Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_121023APB_FTO_315293
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-11-003-028-002/23
(KHIRIYAASLI) 		1711003028NRG24121020230655511 12/10/2023 pankhuaa 1711003028WL033974 pankhuaa 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291271245 pankhuaa STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-028-004/131
(KHIRIYAASLI) 		1711003028NRG24121020230655533 12/10/2023 SUMATRANI 1711003028WL033974 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291271245 SUMATRANI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-028-004/145
(KHIRIYAASLI) 		1711003028NRG24121020230655536 12/10/2023 KERABAI 1711003028WL033974 KERABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291271245 KERABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-028-001/15-A
(KHIRIYAASLI) 		1711003028NRG24121020230655504 12/10/2023 ROOP CHAND SAHU 1711003028WL033974 ROOP CHAND SAHU 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 ROOPCHANDSAHU ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-028-001/15-B
(KHIRIYAASLI) 		1711003028NRG24121020230655505 12/10/2023 MAHENDRA SAHU 1711003028WL033974 MAHENDRA SAHU 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 MAHENDRASAHU STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-028-001/23-A
(KHIRIYAASLI) 		1711003028NRG24121020230655507 12/10/2023 KHEL BAI 1711003028WL033974 KHEL BAI 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 KHELBAI FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-028-002/17
(KHIRIYAASLI) 		1711003028NRG24121020230655509 12/10/2023 komal 1711003028WL033974 komal 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 komal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-028-002/21-B
(KHIRIYAASLI) 		1711003028NRG24121020230655510 12/10/2023 HEERA BAI 1711003028WL033974 HEERA BAI 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 HEERABAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-028-004/107-B
(KHIRIYAASLI) 		1711003028NRG24121020230655519 12/10/2023 KARI 1711003028WL033974 KARI 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 KARI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-028-004/109-A
(KHIRIYAASLI) 		1711003028NRG24121020230655520 12/10/2023 puran 1711003028WL033974 puran 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 puran FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-028-004/112
(KHIRIYAASLI) 		1711003028NRG24121020230655522 12/10/2023 JHALLU 1711003028WL033974 JHALLU 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 JHALLU STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-028-004/112-C
(KHIRIYAASLI) 		1711003028NRG24121020230655524 12/10/2023 DHARAMDAS 1711003028WL033974 DHARAMDAS 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 DHARAMDAS ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-028-004/118-A
(KHIRIYAASLI) 		1711003028NRG24121020230655525 12/10/2023 anadrani 1711003028WL033974 anadrani 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 anadrani FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-028-004/119
(KHIRIYAASLI) 		1711003028NRG24121020230655526 12/10/2023 DEVI SINGH 1711003028WL033974 DEVI SINGH 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 DEVISINGH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-004/122
(KHIRIYAASLI) 		1711003028NRG24121020230655527 12/10/2023 khimmu 1711003028WL033974 khimmu 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 khimmu FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-028-004/122
(KHIRIYAASLI) 		1711003028NRG24121020230655528 12/10/2023 NONELAL 1711003028WL033974 NONELAL 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 NONELAL STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-004/124
(KHIRIYAASLI) 		1711003028NRG24121020230655529 12/10/2023 JUGRAJ SINGH RAJPOOT 1711003028WL033974 JUGRAJ SINGH RAJPOOT 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 JUGRAJSINGHRAJPOOT ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-028-004/128-A
(KHIRIYAASLI) 		1711003028NRG24121020230655530 12/10/2023 kosabai 1711003028WL033974 kosabai 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 kosabai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-028-004/135-A
(KHIRIYAASLI) 		1711003028NRG24121020230655534 12/10/2023 SHIVRATAN PATEL 1711003028WL033974 SHIVRATAN PATEL 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 SHIVRATANPATEL FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-028-004/137-C
(KHIRIYAASLI) 		1711003028NRG24121020230655535 12/10/2023 mangal singh 1711003028WL033974 mangal singh 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 mangalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-028-004/145-A
(KHIRIYAASLI) 		1711003028NRG24121020230655537 12/10/2023 IMARATIBAI 1711003028WL033974 IMARATIBAI 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 IMARATIBAI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/149-A
(KHIRIYAASLI) 		1711003028NRG24121020230655538 12/10/2023 suabai 1711003028WL033974 suabai 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291271245 suabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-028-004/15-A
(KHIRIYAASLI) 		1711003028NRG24121020230655539 12/10/2023 gorobai 1711003028WL033974 gorobai 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 gorobai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-028-004/151
(KHIRIYAASLI) 		1711003028NRG24121020230655540 12/10/2023 DHOLAT 1711003028WL033974 DHOLAT 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 DHOLAT STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-028-004/169
(KHIRIYAASLI) 		1711003028NRG24121020230655545 12/10/2023 chatur singh 1711003028WL033975 chatur singh 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 chatursingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-028-004/175-A
(KHIRIYAASLI) 		1711003028NRG24121020230655551 12/10/2023 neetesh 1711003028WL033975 neetesh 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 neetesh STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-028-004/185
(KHIRIYAASLI) 		1711003028NRG24121020230655552 12/10/2023 badi bahu 1711003028WL033975 badi bahu 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 badibahu STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-028-004/188
(KHIRIYAASLI) 		1711003028NRG24121020230655553 12/10/2023 sarswati 1711003028WL033975 sarswati 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 sarswati STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-028-004/188-A
(KHIRIYAASLI) 		1711003028NRG24121020230655554 12/10/2023 munnibai 1711003028WL033975 munnibai 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 munnibai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-028-004/204-A
(KHIRIYAASLI) 		1711003028NRG24121020230655558 12/10/2023 BIHARI 1711003028WL033975 BIHARI 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 BIHARI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-028-004/204-B
(KHIRIYAASLI) 		1711003028NRG24121020230655559 12/10/2023 Hari prsad 1711003028WL033975 Hari prsad 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 Hariprsad INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-028-004/207-A
(KHIRIYAASLI) 		1711003028NRG24121020230655560 12/10/2023 Rohit Ahirwal 1711003028WL033975 Rohit Ahirwal 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 RohitAhirwal STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/210-A
(KHIRIYAASLI) 		1711003028NRG24121020230655561 12/10/2023 varsha 1711003028WL033975 varsha 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 varsha FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-028-004/222-C
(KHIRIYAASLI) 		1711003028NRG24121020230655562 12/10/2023 heera singh 1711003028WL033975 heera singh 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 heerasingh ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-028-004/225-B
(KHIRIYAASLI) 		1711003028NRG24121020230655563 12/10/2023 GANGOTRI BAI 1711003028WL033975 GANGOTRI BAI 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 GANGOTRIBAI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-028-004/226-A
(KHIRIYAASLI) 		1711003028NRG24121020230655564 12/10/2023 parwatibai 1711003028WL033975 parwatibai 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 parwatibai STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-028-004/237-C
(KHIRIYAASLI) 		1711003028NRG24121020230655566 12/10/2023 ASHARANI 1711003028WL033975 ASHARANI 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 ASHARANI FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-028-004/249-B
(KHIRIYAASLI) 		1711003028NRG24121020230655567 12/10/2023 RATAN SINGH 1711003028WL033975 RATAN SINGH 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 RATANSINGH STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-028-004/250-A
(KHIRIYAASLI) 		1711003028NRG24121020230655569 12/10/2023 KAMLESH 1711003028WL033975 KAMLESH 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 KAMLESH STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-028-004/254-A
(KHIRIYAASLI) 		1711003028NRG24121020230655570 12/10/2023 PANCHAM PATEL 1711003028WL033975 PANCHAM PATEL 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 PANCHAMPATEL FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-028-004/44-A
(KHIRIYAASLI) 		1711003028NRG24121020230655573 12/10/2023 Mukesh 1711003028WL033975 Mukesh 00415 SBIN0003774 884 884 Processed 10/11/2023 291271245 Mukesh STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-028-004/51-B
(KHIRIYAASLI) 		1711003028NRG24121020230655576 12/10/2023 CHURAMAN 1711003028WL033975 CHURAMAN 00415 SBIN0003774 884 884 Processed 09/11/2023 291271245 CHURAMAN ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-028-004/89-A
(KHIRIYAASLI) 		1711003028NRG24121020230655543 12/10/2023 GUDDI BAI 1711003028WL033974 GUDDI BAI 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 GUDDIBAI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-028-004/93
(KHIRIYAASLI) 		1711003028NRG24121020230655544 12/10/2023 MAYABAI 1711003028WL033974 MAYABAI 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291271245 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
45 BATIYAGARH MP-11-003-028-001/8-A
(KHIRIYAASLI) 		1711003028NRG24121020230655508 12/10/2023 ABDUL 1711003028WL033974 ABDUL 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291271245 ABDUL STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-028-004/85
(KHIRIYAASLI) 		1711003028NRG24121020230655542 12/10/2023 HUKAMASING 1711003028WL033974 HUKAMASING 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291271245 HUKAMASING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 BATIYAGARH MP-11-003-028-004/170-B
(KHIRIYAASLI) 		1711003028NRG24121020230655548 12/10/2023 HEERA LAL 1711003028WL033975 HEERA LAL 00415 SBIN0006138 884 884 Processed 09/11/2023 291271245 HEERALAL UNION BANK OF INDIA(508500)
SubTotal 884 884
48 BATIYAGARH MP-11-003-028-004/112-A
(KHIRIYAASLI) 		1711003028NRG24121020230655523 12/10/2023 Sapna Ahirwar 1711003028WL033974 Sapna Ahirwar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291271245 SapnaAhirwar STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-028-004/233-B
(KHIRIYAASLI) 		1711003028NRG24121020230655565 12/10/2023 HEERA BAI LODHI 1711003028WL033975 HEERA BAI LODHI 00415 SBIN0006254 884 884 Processed 09/11/2023 291271245 HEERABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
50 BATIYAGARH MP-11-003-028-001/1-A
(KHIRIYAASLI) 		1711003028NRG24121020230655503 12/10/2023 SUHAGRANI 1711003028WL033974 SUHAGRANI 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291271245 SUHAGRANI FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-028-004/249-B
(KHIRIYAASLI) 		1711003028NRG24121020230655568 12/10/2023 PARWATI BAI 1711003028WL033975 PARWATI BAI 00415 SBIN0009181 884 884 Processed 10/11/2023 291271245 PARWATIBAI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-028-004/55-A
(KHIRIYAASLI) 		1711003028NRG24121020230655577 12/10/2023 Anita Lodhi 1711003028WL033975 Anita Lodhi 00415 SBIN0009181 884 884 Processed 10/11/2023 291271245 AnitaLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 BATIYAGARH MP-11-003-028-004/49-A
(KHIRIYAASLI) 		1711003028NRG24121020230655574 12/10/2023 Chanda Basor 1711003028WL033975 Chanda Basor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291271245 ChandaBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
54 BATIYAGARH MP-11-003-028-004/110
(KHIRIYAASLI) 		1711003028NRG24121020230655521 12/10/2023 VEENITA 1711003028WL033974 VEENITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271245 VEENITA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BATIYAGARH MP-11-003-028-004/170-A
(KHIRIYAASLI) 		1711003028NRG24121020230655547 12/10/2023 Minakshi Vishwkarma 1711003028WL033975 Minakshi Vishwkarma 00688 FINO0001001 884 884 Processed 09/11/2023 291271245 MinakshiVishwkarma FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-028-004/203
(KHIRIYAASLI) 		1711003028NRG24121020230655557 12/10/2023 Bhupat Patel 1711003028WL033975 Bhupat Patel 00688 FINO0001001 884 884 Processed 09/11/2023 291271245 BhupatPatel FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-028-004/50-A
(KHIRIYAASLI) 		1711003028NRG24121020230655575 12/10/2023 Kasturibai 1711003028WL033975 Kasturibai 00688 FINO0001001 884 884 Processed 09/11/2023 291271245 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 BATIYAGARH MP-11-003-028-002/23-A
(KHIRIYAASLI) 		1711003028NRG24121020230655512 12/10/2023 suhagrani 1711003028WL033974 suhagrani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271245 suhagrani ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-028-002/5-A
(KHIRIYAASLI) 		1711003028NRG24121020230655514 12/10/2023 Jayanti Basor 1711003028WL033974 Jayanti Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271245 JayantiBasor FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-028-002/6
(KHIRIYAASLI) 		1711003028NRG24121020230655515 12/10/2023 Ruprani 1711003028WL033974 Ruprani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271245 Ruprani FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-028-002/6-A
(KHIRIYAASLI) 		1711003028NRG24121020230655516 12/10/2023 KOUSHILYA 1711003028WL033974 KOUSHILYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 291271245 KOUSHILYA STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-028-004/10
(KHIRIYAASLI) 		1711003028NRG24121020230655518 12/10/2023 PARVAT 1711003028WL033974 PARVAT 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 BATIYAGARH MP-11-003-028-004/130
(KHIRIYAASLI) 		1711003028NRG24121020230655532 12/10/2023 sitaram 1711003028WL033974 sitaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271245 sitaram ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-028-004/17-A
(KHIRIYAASLI) 		1711003028NRG24121020230655546 12/10/2023 BABBLU 1711003028WL033975 BABBLU 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 BABBLU FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-028-004/170-C
(KHIRIYAASLI) 		1711003028NRG24121020230655549 12/10/2023 Parshottam Viswkarma 1711003028WL033975 Parshottam Viswkarma 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 ParshottamViswkarma FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-028-004/170-D
(KHIRIYAASLI) 		1711003028NRG24121020230655550 12/10/2023 Rakesh Lodhi 1711003028WL033975 Rakesh Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 RakeshLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-028-004/191-C
(KHIRIYAASLI) 		1711003028NRG24121020230655555 12/10/2023 Sandhya Ahirwal 1711003028WL033975 Sandhya Ahirwal 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 SandhyaAhirwal FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-028-004/195
(KHIRIYAASLI) 		1711003028NRG24121020230655556 12/10/2023 mahenrd 1711003028WL033975 mahenrd 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 BATIYAGARH MP-11-003-028-004/286
(KHIRIYAASLI) 		1711003028NRG24121020230655571 12/10/2023 Tulsa Ahirwar 1711003028WL033975 Tulsa Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 TulsaAhirwar FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-028-004/42-A
(KHIRIYAASLI) 		1711003028NRG24121020230655572 12/10/2023 Gulab Bai Ahirwal 1711003028WL033975 Gulab Bai Ahirwal 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 GulabBaiAhirwal FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-028-004/57-A
(KHIRIYAASLI) 		1711003028NRG24121020230655578 12/10/2023 Meghraj Singh Lodhi 1711003028WL033975 Meghraj Singh Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291271245 MeghrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-028-004/64-A
(KHIRIYAASLI) 		1711003028NRG24121020230655579 12/10/2023 khilona 1711003028WL033975 khilona 00688 FINO0001446 884 884 Processed 10/11/2023 291271245 khilona STATE BANK OF INDIA(508548)
SubTotal 15912 15912
73 BATIYAGARH MP-11-003-028-004/163
(KHIRIYAASLI) 		1711003028NRG24121020230655541 12/10/2023 Ganesh 1711003028WL033974 Ganesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271245 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BATIYAGARH MP-11-003-028-004/78-C
(KHIRIYAASLI) 		1711003028NRG24121020230655580 12/10/2023 Ragni Patel 1711003028WL033975 Ragni Patel 00703 AIRP0000001 884 884 Processed 09/11/2023 291271245 RagniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
75 BATIYAGARH MP-11-003-028-002/24
(KHIRIYAASLI) 		1711003028NRG24121020230655513 12/10/2023 ARJUN 1711003028WL033974 ARJUN 450001 1326 1326 Processed 09/11/2023 291271245 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_121023APB_FTO_315293 47067301 1326
2 BATIYAGARH MP1711003_121023APB_FTO_315293 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 BATIYAGARH MP1711003_121023APB_FTO_315293 State Bank of India SBIN0003774 BATIAGARH 46410
4 BATIYAGARH MP1711003_121023APB_FTO_315293 State Bank of India SBIN0005514 NARSINGHGARH 2652
5 BATIYAGARH MP1711003_121023APB_FTO_315293 State Bank of India SBIN0006138 GARHAKOTA 884
6 BATIYAGARH MP1711003_121023APB_FTO_315293 State Bank of India SBIN0006254 FUTERA KALAN 2210
7 BATIYAGARH MP1711003_121023APB_FTO_315293 State Bank of India SBIN0009181 KHANDERI 3094
8 BATIYAGARH MP1711003_121023APB_FTO_315293 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
9 BATIYAGARH MP1711003_121023APB_FTO_315293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BATIYAGARH MP1711003_121023APB_FTO_315293 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 BATIYAGARH MP1711003_121023APB_FTO_315293 India Post Payments Bank IPOS0000001 Damoh 1326
12 BATIYAGARH MP1711003_121023APB_FTO_315293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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