Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100523APB_FTO_36156
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-11-003-040-004/205
(KERBANA) 		1711003040NRG24090520230094463 10/05/2023 Halkan singh 1711003040WL003675 Halkan singh 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760248 Halkansingh ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-040-004/344
(KERBANA) 		1711003040NRG24090520230094506 10/05/2023 RAVIDAS 1711003040WL003675 RAVIDAS 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760248 RAVIDAS ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/347
(KERBANA) 		1711003040NRG24090520230094507 10/05/2023 DUJJI 1711003040WL003675 DUJJI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760248 DUJJI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/436
(KERBANA) 		1711003040NRG24090520230094510 10/05/2023 BHUJVAL 1711003040WL003675 BHUJVAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760248 BHUJVAL ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/662
(KERBANA) 		1711003040NRG24090520230094530 10/05/2023 SHRIBAI 1711003040WL003675 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760248 SHRIBAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-040-004/729
(KERBANA) 		1711003040NRG24090520230094534 10/05/2023 BALAVAN SING 1711003040WL003675 BALAVAN SING 00168 ICIC0000538 1326 1326 Rejected 16/05/2023 714760248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
7 BATIYAGARH MP-11-003-040-004/59-B
(KERBANA) 		1711003040NRG24090520230094526 10/05/2023 Shashank 1711003040WL003675 Shashank 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760248 Shashank ICICI BANK LTD(508534)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-040-004/1032-A
(KERBANA) 		1711003040NRG24090520230094429 10/05/2023 MAMTA 1711003040WL003675 MAMTA 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 MAMTA ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/1063
(KERBANA) 		1711003040NRG24090520230094430 10/05/2023 Dhaniram 1711003040WL003675 Dhaniram 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 Dhaniram FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-040-004/1112-B
(KERBANA) 		1711003040NRG24090520230094431 10/05/2023 Nikhil 1711003040WL003675 Nikhil 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 Nikhil FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-040-004/1127-A
(KERBANA) 		1711003040NRG24090520230094432 10/05/2023 UMRAV 1711003040WL003675 UMRAV 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 UMRAV ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/1133-A
(KERBANA) 		1711003040NRG24090520230094433 10/05/2023 GAURA 1711003040WL003675 GAURA 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 GAURA ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/1134-A
(KERBANA) 		1711003040NRG24090520230094434 10/05/2023 MULABAI 1711003040WL003675 MULABAI 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 MULABAI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-040-004/1151-D
(KERBANA) 		1711003040NRG24090520230094435 10/05/2023 GEETA 1711003040WL003675 GEETA 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 GEETA STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-040-004/1253-D
(KERBANA) 		1711003040NRG24090520230094446 10/05/2023 SHUBHAM SINGH LODHI 1711003040WL003675 SHUBHAM SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 SHUBHAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-040-004/1254
(KERBANA) 		1711003040NRG24090520230094447 10/05/2023 Rajesh 1711003040WL003675 Rajesh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 Rajesh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/1302-A
(KERBANA) 		1711003040NRG24090520230094449 10/05/2023 sundar 1711003040WL003675 sundar 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 sundar ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG24090520230094450 10/05/2023 RAJU 1711003040WL003675 RAJU 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 RAJU STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-040-004/146-D
(KERBANA) 		1711003040NRG24090520230094451 10/05/2023 KAMAL 1711003040WL003675 KAMAL 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 KAMAL STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-040-004/147-A
(KERBANA) 		1711003040NRG24090520230094453 10/05/2023 Balram Vishwakarama 1711003040WL003675 Balram Vishwakarama 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 BalramVishwakarama STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-040-004/178-C
(KERBANA) 		1711003040NRG24090520230094457 10/05/2023 LAKSHMAN SINGH LODHI 1711003040WL003675 LAKSHMAN SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 LAKSHMANSINGHLODHI ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/24-C
(KERBANA) 		1711003040NRG24090520230094475 10/05/2023 Reetesh 1711003040WL003675 Reetesh 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 Reetesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-040-004/304-D
(KERBANA) 		1711003040NRG24090520230094487 10/05/2023 Bhoopendra 1711003040WL003675 Bhoopendra 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 Bhoopendra FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-040-004/347-A
(KERBANA) 		1711003040NRG24090520230094508 10/05/2023 Sunil 1711003040WL003675 Sunil 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 Sunil ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-040-004/405-C
(KERBANA) 		1711003040NRG24090520230094509 10/05/2023 IMRAT LODHI 1711003040WL003675 IMRAT LODHI 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 IMRATLODHI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/450
(KERBANA) 		1711003040NRG24090520230094511 10/05/2023 harish 1711003040WL003675 harish 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 harish ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-040-004/503-A
(KERBANA) 		1711003040NRG24090520230094513 10/05/2023 ANOPSINGH 1711003040WL003675 ANOPSINGH 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-040-004/503-A
(KERBANA) 		1711003040NRG24090520230094514 10/05/2023 mona 1711003040WL003675 mona 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714760248 mona FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-040-004/726-C
(KERBANA) 		1711003040NRG24090520230094533 10/05/2023 Kisori 1711003040WL003675 Kisori 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 Kisori ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-040-004/98
(KERBANA) 		1711003040NRG24090520230094544 10/05/2023 POJA 1711003040WL003675 POJA 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714760248 POJA ICICI BANK LTD(508534)
SubTotal 30498 30498
31 BATIYAGARH MP-11-003-040-004/1251-B
(KERBANA) 		1711003040NRG24090520230094437 10/05/2023 Kailash 1711003040WL003675 Kailash 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Kailash FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG24090520230094438 10/05/2023 Mahendra 1711003040WL003675 Mahendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Mahendra FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG24090520230094439 10/05/2023 Meena 1711003040WL003675 Meena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Meena FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-040-004/1252-B
(KERBANA) 		1711003040NRG24090520230094442 10/05/2023 Babu 1711003040WL003675 Babu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Babu STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-040-004/1253
(KERBANA) 		1711003040NRG24090520230094445 10/05/2023 Laxman 1711003040WL003675 Laxman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Laxman FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-040-004/16-A
(KERBANA) 		1711003040NRG24090520230094454 10/05/2023 Sankar lal 1711003040WL003675 Sankar lal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Sankarlal FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-040-004/16-B
(KERBANA) 		1711003040NRG24090520230094455 10/05/2023 Prabhu 1711003040WL003675 Prabhu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Prabhu FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-040-004/16-C
(KERBANA) 		1711003040NRG24090520230094456 10/05/2023 Surendra 1711003040WL003675 Surendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Surendra FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-040-004/19-D
(KERBANA) 		1711003040NRG24090520230094458 10/05/2023 Kunti 1711003040WL003675 Kunti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Kunti FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-040-004/2-A
(KERBANA) 		1711003040NRG24090520230094459 10/05/2023 Jagat Singh 1711003040WL003675 Jagat Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 JagatSingh FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-040-004/2-B
(KERBANA) 		1711003040NRG24090520230094460 10/05/2023 Satyenda 1711003040WL003675 Satyenda 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Satyenda FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-040-004/2-C
(KERBANA) 		1711003040NRG24090520230094461 10/05/2023 Babu 1711003040WL003675 Babu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Babu FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-040-004/2-D
(KERBANA) 		1711003040NRG24090520230094462 10/05/2023 Shubham 1711003040WL003675 Shubham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Shubham FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-040-004/208-A
(KERBANA) 		1711003040NRG24090520230094464 10/05/2023 Dipak 1711003040WL003675 Dipak 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Dipak STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-040-004/208-D
(KERBANA) 		1711003040NRG24090520230094465 10/05/2023 Pradhyumn 1711003040WL003675 Pradhyumn 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Pradhyumn STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-040-004/21-A
(KERBANA) 		1711003040NRG24090520230094466 10/05/2023 Jitendra 1711003040WL003675 Jitendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Jitendra FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-040-004/22-A
(KERBANA) 		1711003040NRG24090520230094467 10/05/2023 Manish 1711003040WL003675 Manish 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Manish FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-040-004/22-C
(KERBANA) 		1711003040NRG24090520230094468 10/05/2023 laxman 1711003040WL003675 laxman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 laxman FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-040-004/22-D
(KERBANA) 		1711003040NRG24090520230094469 10/05/2023 Kamlesh 1711003040WL003675 Kamlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Kamlesh FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-040-004/23-A
(KERBANA) 		1711003040NRG24090520230094470 10/05/2023 Shubham 1711003040WL003675 Shubham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Shubham FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-040-004/23-C
(KERBANA) 		1711003040NRG24090520230094471 10/05/2023 Harsh 1711003040WL003675 Harsh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Harsh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-040-004/23-d
(KERBANA) 		1711003040NRG24090520230094473 10/05/2023 Govind 1711003040WL003675 Govind 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Govind FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-040-004/23-d
(KERBANA) 		1711003040NRG24090520230094472 10/05/2023 Soma 1711003040WL003675 Soma 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Soma FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-040-004/24-A
(KERBANA) 		1711003040NRG24090520230094474 10/05/2023 Ratan 1711003040WL003675 Ratan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Ratan FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-040-004/25-A
(KERBANA) 		1711003040NRG24090520230094476 10/05/2023 jamna 1711003040WL003675 jamna 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 jamna FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-040-004/25-D
(KERBANA) 		1711003040NRG24090520230094477 10/05/2023 Dalsingh 1711003040WL003675 Dalsingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 BATIYAGARH MP-11-003-040-004/25-D
(KERBANA) 		1711003040NRG24090520230094478 10/05/2023 Rani 1711003040WL003675 Rani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Rani FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-040-004/263
(KERBANA) 		1711003040NRG24090520230094479 10/05/2023 prahlad 1711003040WL003675 prahlad 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 prahlad FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-040-004/29-A
(KERBANA) 		1711003040NRG24090520230094480 10/05/2023 Ratan 1711003040WL003675 Ratan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Ratan ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-040-004/29-D
(KERBANA) 		1711003040NRG24090520230094481 10/05/2023 Ayush 1711003040WL003675 Ayush 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Ayush INDIA POST PAYMENTS BANK LIMITED(508528)
61 BATIYAGARH MP-11-003-040-004/3-A
(KERBANA) 		1711003040NRG24090520230094482 10/05/2023 Abhishek 1711003040WL003675 Abhishek 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Abhishek FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-040-004/3-B
(KERBANA) 		1711003040NRG24090520230094483 10/05/2023 Ravi 1711003040WL003675 Ravi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Ravi FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-040-004/3-C
(KERBANA) 		1711003040NRG24090520230094484 10/05/2023 Keerat 1711003040WL003675 Keerat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Keerat FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-040-004/3-D
(KERBANA) 		1711003040NRG24090520230094485 10/05/2023 Akash 1711003040WL003675 Akash 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Akash FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-040-004/30-D
(KERBANA) 		1711003040NRG24090520230094486 10/05/2023 Kishori 1711003040WL003675 Kishori 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Kishori FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-040-004/326-A
(KERBANA) 		1711003040NRG24090520230094489 10/05/2023 Karan rajak 1711003040WL003675 Karan rajak 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Karanrajak FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-040-004/334-B
(KERBANA) 		1711003040NRG24090520230094490 10/05/2023 Ritik 1711003040WL003675 Ritik 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Ritik FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-040-004/334-C
(KERBANA) 		1711003040NRG24090520230094491 10/05/2023 Maniram 1711003040WL003675 Maniram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Maniram FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-040-004/335-D
(KERBANA) 		1711003040NRG24090520230094492 10/05/2023 amant 1711003040WL003675 amant 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 amant FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-040-004/337-B
(KERBANA) 		1711003040NRG24090520230094493 10/05/2023 Neetesh 1711003040WL003675 Neetesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Neetesh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-040-004/337-C
(KERBANA) 		1711003040NRG24090520230094494 10/05/2023 Hemendra 1711003040WL003675 Hemendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Hemendra FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-040-004/337-D
(KERBANA) 		1711003040NRG24090520230094495 10/05/2023 Lakhan 1711003040WL003675 Lakhan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Lakhan FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-040-004/339-A
(KERBANA) 		1711003040NRG24090520230094496 10/05/2023 Veerendra 1711003040WL003675 Veerendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Veerendra FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-040-004/339-B
(KERBANA) 		1711003040NRG24090520230094497 10/05/2023 kamlesh 1711003040WL003675 kamlesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 kamlesh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-040-004/340-A
(KERBANA) 		1711003040NRG24090520230094498 10/05/2023 Laxmi 1711003040WL003675 Laxmi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Laxmi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-040-004/341-B
(KERBANA) 		1711003040NRG24090520230094499 10/05/2023 Krshn 1711003040WL003675 Krshn 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Krshn FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-040-004/341-C
(KERBANA) 		1711003040NRG24090520230094500 10/05/2023 Mahendra 1711003040WL003675 Mahendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Mahendra FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-040-004/341-D
(KERBANA) 		1711003040NRG24090520230094501 10/05/2023 Nanne Bhai 1711003040WL003675 Nanne Bhai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 NanneBhai FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-040-004/342-B
(KERBANA) 		1711003040NRG24090520230094503 10/05/2023 doman 1711003040WL003675 doman 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 doman FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-040-004/342-C
(KERBANA) 		1711003040NRG24090520230094504 10/05/2023 Surendra 1711003040WL003675 Surendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Surendra FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-040-004/342-D
(KERBANA) 		1711003040NRG24090520230094505 10/05/2023 Umarav 1711003040WL003675 Umarav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Umarav FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-040-004/52-C
(KERBANA) 		1711003040NRG24090520230094515 10/05/2023 Sukram 1711003040WL003675 Sukram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Sukram FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-040-004/53-C
(KERBANA) 		1711003040NRG24090520230094516 10/05/2023 Arvind 1711003040WL003675 Arvind 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Arvind FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-040-004/53-C
(KERBANA) 		1711003040NRG24090520230094517 10/05/2023 Savitri 1711003040WL003675 Savitri 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Savitri FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-040-004/54-A
(KERBANA) 		1711003040NRG24090520230094520 10/05/2023 dashoda 1711003040WL003675 dashoda 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 dashoda ICICI BANK LTD(508534)
86 BATIYAGARH MP-11-003-040-004/54-A
(KERBANA) 		1711003040NRG24090520230094519 10/05/2023 Pappu 1711003040WL003675 Pappu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Pappu ICICI BANK LTD(508534)
87 BATIYAGARH MP-11-003-040-004/54-B
(KERBANA) 		1711003040NRG24090520230094521 10/05/2023 Neha 1711003040WL003675 Neha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Neha FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-040-004/54-D
(KERBANA) 		1711003040NRG24090520230094522 10/05/2023 Munna 1711003040WL003675 Munna 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Munna FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-040-004/54-D
(KERBANA) 		1711003040NRG24090520230094523 10/05/2023 Vimla 1711003040WL003675 Vimla 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Vimla STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-040-004/56-D
(KERBANA) 		1711003040NRG24090520230094524 10/05/2023 Pooja 1711003040WL003675 Pooja 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Pooja FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-040-004/57-B
(KERBANA) 		1711003040NRG24090520230094525 10/05/2023 Anto 1711003040WL003675 Anto 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Anto FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-040-004/60-C
(KERBANA) 		1711003040NRG24090520230094528 10/05/2023 Ashish 1711003040WL003675 Ashish 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Ashish FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-040-004/662
(KERBANA) 		1711003040NRG24090520230094531 10/05/2023 Sandhya 1711003040WL003675 Sandhya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Sandhya FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-040-004/7-D
(KERBANA) 		1711003040NRG24090520230094532 10/05/2023 Dashoda 1711003040WL003675 Dashoda 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Dashoda ICICI BANK LTD(508534)
95 BATIYAGARH MP-11-003-040-004/779-B
(KERBANA) 		1711003040NRG24090520230094535 10/05/2023 Himmt 1711003040WL003675 Himmt 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Himmt FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-040-004/779-B
(KERBANA) 		1711003040NRG24090520230094536 10/05/2023 Laxmi 1711003040WL003675 Laxmi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Laxmi ICICI BANK LTD(508534)
97 BATIYAGARH MP-11-003-040-004/79-A
(KERBANA) 		1711003040NRG24090520230094537 10/05/2023 Sundri 1711003040WL003675 Sundri 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Sundri STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-040-004/79-D
(KERBANA) 		1711003040NRG24090520230094538 10/05/2023 Gobardhan 1711003040WL003675 Gobardhan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Gobardhan STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-040-004/887-A
(KERBANA) 		1711003040NRG24090520230094539 10/05/2023 uma 1711003040WL003675 uma 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 uma STATE BANK OF INDIA(508548)
100 BATIYAGARH MP-11-003-040-004/92-D
(KERBANA) 		1711003040NRG24090520230094540 10/05/2023 Pooja 1711003040WL003675 Pooja 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Pooja STATE BANK OF INDIA(508548)
101 BATIYAGARH MP-11-003-040-004/96-D
(KERBANA) 		1711003040NRG24090520230094543 10/05/2023 Sonu 1711003040WL003675 Sonu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760248 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
102 BATIYAGARH MP-11-003-040-004/99-C
(KERBANA) 		1711003040NRG24090520230094545 10/05/2023 Neelesh 1711003040WL003675 Neelesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Neelesh STATE BANK OF INDIA(508548)
103 BATIYAGARH MP-11-003-040-004/99-D
(KERBANA) 		1711003040NRG24090520230094546 10/05/2023 Sachin 1711003040WL003675 Sachin 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760248 Sachin STATE BANK OF INDIA(508548)
SubTotal 96798 96798
104 BATIYAGARH MP-11-003-040-004/533
(KERBANA) 		1711003040NRG24090520230094518 10/05/2023 Madhaav 1711003040WL003675 Madhaav 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760248 Madhaav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100523APB_FTO_36156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_100523APB_FTO_36156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BATIYAGARH MP1711003_100523APB_FTO_36156 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_100523APB_FTO_36156 State Bank of India SBIN0009181 KHANDERI 30498
5 BATIYAGARH MP1711003_100523APB_FTO_36156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96798
6 BATIYAGARH MP1711003_100523APB_FTO_36156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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