Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270224APB_FTO_476696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-012-001/136
(BELI) 		1711003012NRG24240220241043309 27/02/2024 BHOOPENDRA KURMI 1711003012WL050852 BHOOPENDRA KURMI 00078 CNRB0004776 1105 1105 Processed 12/04/2024 301897039 BHOOPENDRAKURMI CANARA BANK(508532)
2 BATIYAGARH MP-11-003-012-001/137-B
(BELI) 		1711003012NRG24240220241043313 27/02/2024 VINOD 1711003012WL050852 VINOD 00078 CNRB0004776 1105 1105 Processed 12/04/2024 301897039 VINOD STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-012-001/137-C
(BELI) 		1711003012NRG24240220241043314 27/02/2024 DWARKA PRASAD PATEL 1711003012WL050852 DWARKA PRASAD PATEL 00078 CNRB0004776 1105 1105 Processed 12/04/2024 301897039 DWARKAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-012-001/134-A
(BELI) 		1711003012NRG24240220241043303 27/02/2024 VEERENDRA PATEL 1711003012WL050852 VEERENDRA PATEL 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301897039 VEERENDRAPATEL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-012-001/139-C
(BELI) 		1711003012NRG24240220241043318 27/02/2024 SHIVAM PATEL 1711003012WL050853 SHIVAM PATEL 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301897039 SHIVAMPATEL CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-012-001/41-A
(BELI) 		1711003012NRG24240220241043339 27/02/2024 guddi 1711003012WL050853 guddi 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301897039 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 BATIYAGARH MP-11-003-012-001/105
(BELI) 		1711003012NRG24240220241043291 27/02/2024 GUDDI 1711003012WL050852 GUDDI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 GUDDI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-012-001/112
(BELI) 		1711003012NRG24240220241043294 27/02/2024 BADRI PRASAD 1711003012WL050852 BADRI PRASAD 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 BADRIPRASAD ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24240220241043298 27/02/2024 MUHAMMAD KHA 1711003012WL050852 MUHAMMAD KHA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301897039 MUHAMMADKHA UNION BANK OF INDIA(508500)
10 BATIYAGARH MP-11-003-012-001/15
(BELI) 		1711003012NRG24240220241043336 27/02/2024 JUMMANAKHA 1711003012WL050853 JUMMANAKHA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 JUMMANAKHA ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-012-001/61
(BELI) 		1711003012NRG24240220241043342 27/02/2024 JHADDU 1711003012WL050853 JHADDU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 JHADDU STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-012-001/62
(BELI) 		1711003012NRG24240220241043344 27/02/2024 KAMALA 1711003012WL050853 KAMALA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 KAMALA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-012-001/85
(BELI) 		1711003012NRG24240220241043347 27/02/2024 PYAR KHA 1711003012WL050853 PYAR KHA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 PYARKHA ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24270220241053281 27/02/2024 MADINA 1711003012WL051298 MADINA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 MADINA ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24270220241053280 27/02/2024 MUNNA 1711003012WL051298 MUNNA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 MUNNA ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-012-002/161
(BELI) 		1711003012NRG24270220241053283 27/02/2024 UTTARA 1711003012WL051298 UTTARA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301897039 UTTARA ICICI BANK LTD(508534)
SubTotal 11050 11050
17 BATIYAGARH MP-11-003-012-001/101
(BELI) 		1711003012NRG24240220241043289 27/02/2024 Ganesh 1711003012WL050852 Ganesh 00168 ICIC0000758 1105 1105 Processed 12/04/2024 301897039 Ganesh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-012-002/94-C
(BELI) 		1711003012NRG24240220241043390 27/02/2024 BABY 1711003012WL050855 BABY 00168 ICIC0000758 1105 1105 Processed 12/04/2024 301897039 BABY ICICI BANK LTD(508534)
SubTotal 2210 2210
19 BATIYAGARH MP-11-003-012-001/101
(BELI) 		1711003012NRG24240220241043290 27/02/2024 RUKMAN PATEL 1711003012WL050852 RUKMAN PATEL 00415 SBIN0001332 884 884 Processed 12/04/2024 301897039 RUKMANPATEL STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-012-001/105-A
(BELI) 		1711003012NRG24240220241043292 27/02/2024 IMAM KHAN 1711003012WL050852 IMAM KHAN 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 IMAMKHAN STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-012-001/105-B
(BELI) 		1711003012NRG24240220241043293 27/02/2024 SHAREEPHAN BEGAM 1711003012WL050852 SHAREEPHAN BEGAM 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 SHAREEPHANBEGAM STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24240220241043295 27/02/2024 damodar 1711003012WL050852 damodar 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 damodar ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24240220241043296 27/02/2024 prembai 1711003012WL050852 prembai 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 prembai UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-012-001/117-A
(BELI) 		1711003012NRG24240220241043297 27/02/2024 rihana 1711003012WL050852 rihana 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
25 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24240220241043299 27/02/2024 NOORJAHA 1711003012WL050852 NOORJAHA 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 NOORJAHA STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-012-001/118-A
(BELI) 		1711003012NRG24240220241043300 27/02/2024 mujafeer 1711003012WL050852 mujafeer 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 mujafeer STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-012-001/134-B
(BELI) 		1711003012NRG24240220241043304 27/02/2024 REVTI PATEL 1711003012WL050852 REVTI PATEL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 REVTIPATEL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-012-001/136-B
(BELI) 		1711003012NRG24240220241043383 27/02/2024 AJAY KURMI 1711003012WL050855 AJAY KURMI 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 AJAYKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BATIYAGARH MP-11-003-012-001/136-D
(BELI) 		1711003012NRG24240220241043311 27/02/2024 KAMLESH RAIKWAR 1711003012WL050852 KAMLESH RAIKWAR 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-012-001/137-A
(BELI) 		1711003012NRG24240220241043312 27/02/2024 PARVATI RAIKWAR 1711003012WL050852 PARVATI RAIKWAR 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 PARVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-012-001/138-A
(BELI) 		1711003012NRG24240220241043317 27/02/2024 KAMALRANI KURMI 1711003012WL050852 KAMALRANI KURMI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 KAMALRANIKURMI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-012-001/139-D
(BELI) 		1711003012NRG24240220241043319 27/02/2024 AASHIK KHAN 1711003012WL050853 AASHIK KHAN 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 AASHIKKHAN STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-012-001/140
(BELI) 		1711003012NRG24240220241043320 27/02/2024 SHABANA BEE 1711003012WL050853 SHABANA BEE 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 SHABANABEE UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-012-001/140-A
(BELI) 		1711003012NRG24240220241043321 27/02/2024 Raman Patel 1711003012WL050853 Raman Patel 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 RamanPatel STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-012-001/140-C
(BELI) 		1711003012NRG24240220241043323 27/02/2024 Rahul Sen 1711003012WL050853 Rahul Sen 00415 SBIN0001332 1105 1105 Rejected 12/04/2024 301897039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BATIYAGARH MP-11-003-012-001/140-D
(BELI) 		1711003012NRG24240220241043324 27/02/2024 SHAYRA KHAN 1711003012WL050853 SHAYRA KHAN 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 SHAYRAKHAN ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-012-001/141
(BELI) 		1711003012NRG24240220241043325 27/02/2024 ANSUIYARANI 1711003012WL050853 ANSUIYARANI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 ANSUIYARANI ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-012-001/141-A
(BELI) 		1711003012NRG24240220241043326 27/02/2024 BAVEETA SEN 1711003012WL050853 BAVEETA SEN 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 BAVEETASEN STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-012-001/141-B
(BELI) 		1711003012NRG24240220241043327 27/02/2024 TANJO BEGAM 1711003012WL050853 TANJO BEGAM 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 TANJOBEGAM STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-012-001/141-C
(BELI) 		1711003012NRG24240220241043328 27/02/2024 CHANDO BEE 1711003012WL050853 CHANDO BEE 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 CHANDOBEE STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-012-001/20-D
(BELI) 		1711003012NRG24240220241043337 27/02/2024 Naphisa Bano 1711003012WL050853 Naphisa Bano 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 NaphisaBano INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-012-001/22-D
(BELI) 		1711003012NRG24240220241043338 27/02/2024 Ramavatar rajak 1711003012WL050853 Ramavatar rajak 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 Ramavatarrajak STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-012-001/57-A
(BELI) 		1711003012NRG24240220241043340 27/02/2024 Ratiram Rajak 1711003012WL050853 Ratiram Rajak 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 RatiramRajak ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-012-001/60
(BELI) 		1711003012NRG24240220241043341 27/02/2024 anwar khan 1711003012WL050853 anwar khan 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 anwarkhan ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24240220241043345 27/02/2024 saheed 1711003012WL050853 saheed 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 saheed STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-012-001/85-A
(BELI) 		1711003012NRG24270220241053277 27/02/2024 sakeel 1711003012WL051298 sakeel 00415 SBIN0001332 1105 1105 Processed 13/04/2024 301897039 sakeel INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG24270220241053279 27/02/2024 pavan rajak 1711003012WL051298 pavan rajak 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 pavanrajak STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-012-002/160
(BELI) 		1711003012NRG24270220241053282 27/02/2024 GENDARANI ADIVAASI 1711003012WL051298 GENDARANI ADIVAASI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 GENDARANIADIVAASI ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-012-002/87-A
(BELI) 		1711003012NRG24240220241043384 27/02/2024 REVTI PATEL 1711003012WL050855 REVTI PATEL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 REVTIPATEL STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-012-002/87-C
(BELI) 		1711003012NRG24270220241053287 27/02/2024 ANIL PTEL 1711003012WL051298 ANIL PTEL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 ANILPTEL STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-012-002/94-D
(BELI) 		1711003012NRG24240220241043391 27/02/2024 BRAJESH RAJAK 1711003012WL050855 BRAJESH RAJAK 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 BRAJESHRAJAK ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-012-002/96-A
(BELI) 		1711003012NRG24240220241043395 27/02/2024 SAVITA AHIRWAL 1711003012WL050855 SAVITA AHIRWAL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 SAVITAAHIRWAL STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-012-002/96-B
(BELI) 		1711003012NRG24240220241043396 27/02/2024 VATI ADIWASI 1711003012WL050855 VATI ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 VATIADIWASI ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-012-002/97-A
(BELI) 		1711003012NRG24240220241043398 27/02/2024 KAMAL RANI PATEL 1711003012WL050855 KAMAL RANI PATEL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301897039 KAMALRANIPATEL STATE BANK OF INDIA(508548)
SubTotal 39559 39559
55 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24240220241043302 27/02/2024 BABLI 1711003012WL050852 BABLI 00415 SBIN0002816 1105 1105 Processed 12/04/2024 301897039 BABLI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24240220241043301 27/02/2024 EAMRAT SING 1711003012WL050852 EAMRAT SING 00415 SBIN0002816 1105 1105 Processed 12/04/2024 301897039 EAMRATSING STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-012-001/138
(BELI) 		1711003012NRG24240220241043316 27/02/2024 DHANIRAM PATEL 1711003012WL050852 DHANIRAM PATEL 00415 SBIN0002816 1105 1105 Processed 12/04/2024 301897039 DHANIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
58 BATIYAGARH MP-11-003-012-001/142-A
(BELI) 		1711003012NRG24240220241043331 27/02/2024 SALMA BANO 1711003012WL050853 SALMA BANO 00415 SBIN0002837 1105 1105 Processed 12/04/2024 301897039 SALMABANO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 BATIYAGARH MP-11-003-012-001/135-A
(BELI) 		1711003012NRG24240220241043305 27/02/2024 MUKESH SEN 1711003012WL050852 MUKESH SEN 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 MUKESHSEN STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-012-001/135-B
(BELI) 		1711003012NRG24240220241043306 27/02/2024 Rakesh SEN 1711003012WL050852 Rakesh SEN 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 RakeshSEN STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-012-001/135-D
(BELI) 		1711003012NRG24240220241043308 27/02/2024 UMA RANI PATEL 1711003012WL050852 UMA RANI PATEL 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 UMARANIPATEL STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-012-001/142-B
(BELI) 		1711003012NRG24240220241043332 27/02/2024 AMINABEE KHAN 1711003012WL050853 AMINABEE KHAN 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 AMINABEEKHAN STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-012-002/183
(BELI) 		1711003012NRG24270220241053285 27/02/2024 JANAKRANI 1711003012WL051298 JANAKRANI 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 JANAKRANI ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-012-002/7
(BELI) 		1711003012NRG24270220241053286 27/02/2024 ashok rani 1711003012WL051298 ashok rani 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 ashokrani STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-012-002/88-A
(BELI) 		1711003012NRG24240220241043386 27/02/2024 PHULARANI PATEL 1711003012WL050855 PHULARANI PATEL 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 PHULARANIPATEL STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-012-002/95-D
(BELI) 		1711003012NRG24240220241043393 27/02/2024 CHALI AHIRWAL 1711003012WL050855 CHALI AHIRWAL 00415 SBIN0003774 1105 1105 Processed 13/04/2024 301897039 CHALIAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 BATIYAGARH MP-11-003-012-002/96-C
(BELI) 		1711003012NRG24240220241043397 27/02/2024 BIMALA RAIKWAR 1711003012WL050855 BIMALA RAIKWAR 00415 SBIN0003774 1105 1105 Processed 12/04/2024 301897039 BIMALARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
68 BATIYAGARH MP-11-003-012-002/95-A
(BELI) 		1711003012NRG24240220241043392 27/02/2024 KEERTI PATEL 1711003012WL050855 KEERTI PATEL 00415 SBIN0005502 1105 1105 Processed 12/04/2024 301897039 KEERTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 BATIYAGARH MP-11-003-012-002/88-D
(BELI) 		1711003012NRG24270220241053290 27/02/2024 KALPANA PATEL 1711003012WL051298 KALPANA PATEL 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301897039 KALPANAPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BATIYAGARH MP-11-003-012-001/135-C
(BELI) 		1711003012NRG24240220241043307 27/02/2024 HETRAM PATEL 1711003012WL050852 HETRAM PATEL 00415 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301897039 HETRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
71 BATIYAGARH MP-11-003-012-002/161-A
(BELI) 		1711003012NRG24270220241053284 27/02/2024 Sonu Patel 1711003012WL051298 Sonu Patel 00468 UBIN0539082 1105 1105 Processed 13/04/2024 301897039 SonuPatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 BATIYAGARH MP-11-003-012-002/89-A
(BELI) 		1711003012NRG24270220241053291 27/02/2024 HEMU RAIKWAR 1711003012WL051298 HEMU RAIKWAR 00468 UBIN0559466 1105 1105 Processed 13/04/2024 301897039 HEMURAIKWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 BATIYAGARH MP-11-003-012-001/137-D
(BELI) 		1711003012NRG24240220241043315 27/02/2024 MANEESHA KURMI 1711003012WL050852 MANEESHA KURMI 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 MANEESHAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BATIYAGARH MP-11-003-012-001/140-B
(BELI) 		1711003012NRG24240220241043322 27/02/2024 Babita Kurmi Patel 1711003012WL050853 Babita Kurmi Patel 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 BabitaKurmiPatel UNION BANK OF INDIA(508500)
75 BATIYAGARH MP-11-003-012-001/142
(BELI) 		1711003012NRG24240220241043330 27/02/2024 KHALEKUN NISHA 1711003012WL050853 KHALEKUN NISHA 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 KHALEKUNNISHA UNION BANK OF INDIA(508500)
76 BATIYAGARH MP-11-003-012-001/142-D
(BELI) 		1711003012NRG24240220241043334 27/02/2024 RESHMI BEGAM 1711003012WL050853 RESHMI BEGAM 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 RESHMIBEGAM UNION BANK OF INDIA(508500)
77 BATIYAGARH MP-11-003-012-001/86-C
(BELI) 		1711003012NRG24270220241053278 27/02/2024 AJAY RAJAK 1711003012WL051298 AJAY RAJAK 00468 UBIN0559474 1105 1105 Processed 12/04/2024 301897039 AJAYRAJAK STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-012-002/87-D
(BELI) 		1711003012NRG24240220241043385 27/02/2024 Parshottam Patel 1711003012WL050855 Parshottam Patel 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 ParshottamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
79 BATIYAGARH MP-11-003-012-002/93-A
(BELI) 		1711003012NRG24240220241043388 27/02/2024 BAL KISHUN BILOHA 1711003012WL050855 BAL KISHUN BILOHA 00468 UBIN0559474 1105 1105 Processed 12/04/2024 301897039 BALKISHUNBILOHA STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-012-002/94-B
(BELI) 		1711003012NRG24240220241043389 27/02/2024 ANJANA BILOHA 1711003012WL050855 ANJANA BILOHA 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 ANJANABILOHA UNION BANK OF INDIA(508500)
81 BATIYAGARH MP-11-003-012-002/96
(BELI) 		1711003012NRG24240220241043394 27/02/2024 USHARANI 1711003012WL050855 USHARANI 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301897039 USHARANI UNION BANK OF INDIA(508500)
SubTotal 9945 9945
82 BATIYAGARH MP-11-003-012-002/88-B
(BELI) 		1711003012NRG24270220241053288 27/02/2024 JITENDRA PATEL 1711003012WL051298 JITENDRA PATEL 00468 UBIN0910961 1105 1105 Processed 12/04/2024 301897039 JITENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
83 BATIYAGARH MP-11-003-012-001/100-A
(BELI) 		1711003012NRG24240220241043288 27/02/2024 emrti 1711003012WL050852 emrti 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301897039 emrti UNION BANK OF INDIA(508500)
84 BATIYAGARH MP-11-003-012-001/142-C
(BELI) 		1711003012NRG24240220241043333 27/02/2024 SITARA BEGAM 1711003012WL050853 SITARA BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301897039 SITARABEGAM ICICI BANK LTD(508534)
85 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24240220241043346 27/02/2024 najra 1711003012WL050853 najra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301897039 najra CANARA BANK(508532)
SubTotal 3315 3315
86 BATIYAGARH MP-11-003-012-001/141-D
(BELI) 		1711003012NRG24240220241043329 27/02/2024 TAIYAMBEGAM 1711003012WL050853 TAIYAMBEGAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301897039 TAIYAMBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BATIYAGARH MP-11-003-012-001/61-D
(BELI) 		1711003012NRG24240220241043343 27/02/2024 ULFAT BEGAM 1711003012WL050853 ULFAT BEGAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301897039 ULFATBEGAM STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-012-002/88-C
(BELI) 		1711003012NRG24270220241053289 27/02/2024 SANGITARANI PATEL 1711003012WL051298 SANGITARANI PATEL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301897039 SANGITARANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
89 BATIYAGARH MP-11-003-012-001/136-A
(BELI) 		1711003012NRG24240220241043310 27/02/2024 Sangeeta Patel 1711003012WL050852 Sangeeta Patel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301897039 SangeetaPatel CENTRAL BANK OF INDIA(607115)
90 BATIYAGARH MP-11-003-012-001/143-B
(BELI) 		1711003012NRG24240220241043335 27/02/2024 FARID KHAN 1711003012WL050853 FARID KHAN 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301897039 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
91 BATIYAGARH MP-11-003-012-002/91-C
(BELI) 		1711003012NRG24240220241043387 27/02/2024 IMARATLALA BILOHA 1711003012WL050855 IMARATLALA BILOHA 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301897039 IMARATLALABILOHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270224APB_FTO_476696 Canara Bank CNRB0004776 Damoh 3315
2 BATIYAGARH MP1711003_270224APB_FTO_476696 Central Bank Of India CBIN0283522 HATA 3315
3 BATIYAGARH MP1711003_270224APB_FTO_476696 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
4 BATIYAGARH MP1711003_270224APB_FTO_476696 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
5 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0001332 HATTA 39559
6 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0002816 ABHANA 3315
7 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0002837 BUXWAHA 1105
8 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0003774 BATIAGARH 9945
9 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0005502 HINOTAKALAN 1105
10 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0005514 NARSINGHGARH 1105
11 BATIYAGARH MP1711003_270224APB_FTO_476696 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
12 BATIYAGARH MP1711003_270224APB_FTO_476696 Union Bank of India UBIN0539082 DAMOH 1105
13 BATIYAGARH MP1711003_270224APB_FTO_476696 Union Bank of India UBIN0559466 PATHARIYA 1105
14 BATIYAGARH MP1711003_270224APB_FTO_476696 Union Bank of India UBIN0559474 HATTA 9945
15 BATIYAGARH MP1711003_270224APB_FTO_476696 Union Bank of India UBIN0910961 DAMOH 1105
16 BATIYAGARH MP1711003_270224APB_FTO_476696 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
17 BATIYAGARH MP1711003_270224APB_FTO_476696 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2210
18 BATIYAGARH MP1711003_270224APB_FTO_476696 India Post Payments Bank IPOS0000001 Damoh 3315
19 BATIYAGARH MP1711003_270224APB_FTO_476696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel