Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090723APB_FTO_156790
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-11-003-052-001/306-A
(HINOTIUDESHA) 		1711003052NRG24070720230397155 09/07/2023 Kallo bai 1711003052WL015791 Kallo bai 00032 UTIB0000770 1326 1326 Processed 13/07/2023 843395789 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/342-D
(HINOTIUDESHA) 		1711003052NRG24070720230397878 09/07/2023 seema 1711003052WL015806 seema 00078 CNRB0004776 1326 1326 Processed 13/07/2023 843395789 seema CANARA BANK(508532)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-052-001/255
(HINOTIUDESHA) 		1711003052NRG24070720230397855 09/07/2023 Badi bahu 1711003052WL015806 Badi bahu 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843395789 Badibahu ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-052-001/342-C
(HINOTIUDESHA) 		1711003052NRG24070720230397164 09/07/2023 bharat singh 1711003052WL015791 bharat singh 00089 CBIN0283522 1326 1326 Processed 13/07/2023 843395789 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-052-001/110
(HINOTIUDESHA) 		1711003052NRG24070720230397835 09/07/2023 NANHE BHAI 1711003052WL015806 NANHE BHAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 NANHEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-052-001/124
(HINOTIUDESHA) 		1711003052NRG24070720230397909 09/07/2023 MAHESH 1711003052WL015810 MAHESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 MAHESH ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-052-001/133
(HINOTIUDESHA) 		1711003052NRG24070720230397838 09/07/2023 VISHNU 1711003052WL015806 VISHNU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 VISHNU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-052-001/147
(HINOTIUDESHA) 		1711003052NRG24070720230397842 09/07/2023 BHAGABAI 1711003052WL015806 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-052-001/147
(HINOTIUDESHA) 		1711003052NRG24070720230397841 09/07/2023 LOKPAL SINGH 1711003052WL015806 LOKPAL SINGH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 LOKPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-052-001/159
(HINOTIUDESHA) 		1711003052NRG24070720230397843 09/07/2023 TULSHI 1711003052WL015806 TULSHI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 TULSHI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24070720230397141 09/07/2023 DEVI SINGH 1711003052WL015791 DEVI SINGH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 DEVISINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-052-001/175
(HINOTIUDESHA) 		1711003052NRG24070720230397846 09/07/2023 RAMASIG 1711003052WL015806 RAMASIG 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 RAMASIG INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-052-001/177-A
(HINOTIUDESHA) 		1711003052NRG24070720230397847 09/07/2023 GANPAT 1711003052WL015806 GANPAT 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-052-001/185
(HINOTIUDESHA) 		1711003052NRG24070720230397914 09/07/2023 MAMEETA 1711003052WL015810 MAMEETA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 MAMEETA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-052-001/185
(HINOTIUDESHA) 		1711003052NRG24070720230397913 09/07/2023 RAMESHWAR 1711003052WL015810 RAMESHWAR 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 RAMESHWAR ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-052-001/203
(HINOTIUDESHA) 		1711003052NRG24070720230397144 09/07/2023 IMARAT 1711003052WL015791 IMARAT 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 IMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-052-001/225
(HINOTIUDESHA) 		1711003052NRG24070720230397852 09/07/2023 shamyambai 1711003052WL015806 shamyambai 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 shamyambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-052-001/30
(HINOTIUDESHA) 		1711003052NRG24070720230397864 09/07/2023 GOPI 1711003052WL015806 GOPI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 GOPI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-052-001/30
(HINOTIUDESHA) 		1711003052NRG24070720230397865 09/07/2023 TULASA BAI 1711003052WL015806 TULASA BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 TULASABAI ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-052-001/33
(HINOTIUDESHA) 		1711003052NRG24070720230397161 09/07/2023 KANCHHADEE 1711003052WL015791 KANCHHADEE 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 KANCHHADEE ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-052-001/57
(HINOTIUDESHA) 		1711003052NRG24070720230397888 09/07/2023 KALYAN 1711003052WL015806 KALYAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 KALYAN ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-052-001/98
(HINOTIUDESHA) 		1711003052NRG24070720230397186 09/07/2023 MALKHAN 1711003052WL015791 MALKHAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395789 MALKHAN ICICI BANK LTD(508534)
SubTotal 23868 23868
23 BATIYAGARH MP-11-003-052-001/101-a
(HINOTIUDESHA) 		1711003052NRG24070720230397832 09/07/2023 madhav 1711003052WL015806 madhav 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 madhav STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-052-001/107-A
(HINOTIUDESHA) 		1711003052NRG24070720230397833 09/07/2023 pappu 1711003052WL015806 pappu 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 pappu STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-052-001/107-B
(HINOTIUDESHA) 		1711003052NRG24070720230397834 09/07/2023 than singh 1711003052WL015806 than singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 thansingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-052-001/130-C
(HINOTIUDESHA) 		1711003052NRG24070720230397837 09/07/2023 Bhagwandas 1711003052WL015806 Bhagwandas 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-052-001/133-A
(HINOTIUDESHA) 		1711003052NRG24070720230397839 09/07/2023 badi bahu 1711003052WL015806 badi bahu 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 badibahu STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-052-001/154
(HINOTIUDESHA) 		1711003052NRG24070720230397911 09/07/2023 lalsingh 1711003052WL015810 lalsingh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 lalsingh ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24070720230397142 09/07/2023 KASHIBAI 1711003052WL015791 KASHIBAI 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 KASHIBAI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-052-001/209-A
(HINOTIUDESHA) 		1711003052NRG24070720230397849 09/07/2023 dhan 1711003052WL015806 dhan 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 dhan STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-052-001/209-A
(HINOTIUDESHA) 		1711003052NRG24070720230397848 09/07/2023 urmila 1711003052WL015806 urmila 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 urmila STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-052-001/209-C
(HINOTIUDESHA) 		1711003052NRG24070720230397850 09/07/2023 Malti bai 1711003052WL015806 Malti bai 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 Maltibai STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-052-001/233-A
(HINOTIUDESHA) 		1711003052NRG24070720230397853 09/07/2023 RADHA BAI 1711003052WL015806 RADHA BAI 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 RADHABAI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-052-001/276
(HINOTIUDESHA) 		1711003052NRG24070720230397857 09/07/2023 anita 1711003052WL015806 anita 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 anita UNION BANK OF INDIA(508500)
35 BATIYAGARH MP-11-003-052-001/276
(HINOTIUDESHA) 		1711003052NRG24070720230397856 09/07/2023 DURGA 1711003052WL015806 DURGA 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 DURGA STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-052-001/282
(HINOTIUDESHA) 		1711003052NRG24070720230397918 09/07/2023 kunna 1711003052WL015810 kunna 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 kunna STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-052-001/284-A
(HINOTIUDESHA) 		1711003052NRG24070720230397859 09/07/2023 pushpa 1711003052WL015806 pushpa 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 pushpa STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-052-001/284-A
(HINOTIUDESHA) 		1711003052NRG24070720230397858 09/07/2023 sahab 1711003052WL015806 sahab 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 sahab ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-052-001/284-A
(HINOTIUDESHA) 		1711003052NRG24070720230397860 09/07/2023 sandeep 1711003052WL015806 sandeep 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 sandeep STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-052-001/289
(HINOTIUDESHA) 		1711003052NRG24070720230397861 09/07/2023 tulsa bai 1711003052WL015806 tulsa bai 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 tulsabai STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-052-001/290
(HINOTIUDESHA) 		1711003052NRG24070720230397862 09/07/2023 dayal 1711003052WL015806 dayal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 dayal CENTRAL BANK OF INDIA(607115)
42 BATIYAGARH MP-11-003-052-001/30
(HINOTIUDESHA) 		1711003052NRG24070720230397866 09/07/2023 ASHOK 1711003052WL015806 ASHOK 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 ASHOK STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-052-001/301
(HINOTIUDESHA) 		1711003052NRG24070720230397867 09/07/2023 heera 1711003052WL015806 heera 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 heera STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-052-001/303
(HINOTIUDESHA) 		1711003052NRG24070720230397870 09/07/2023 surendra singh 1711003052WL015806 surendra singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 surendrasingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-052-001/303
(HINOTIUDESHA) 		1711003052NRG24070720230397871 09/07/2023 vineeta bai 1711003052WL015806 vineeta bai 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-052-001/310
(HINOTIUDESHA) 		1711003052NRG24070720230397157 09/07/2023 laxman 1711003052WL015791 laxman 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 laxman UNION BANK OF INDIA(508500)
47 BATIYAGARH MP-11-003-052-001/317
(HINOTIUDESHA) 		1711003052NRG24070720230397873 09/07/2023 anrat 1711003052WL015806 anrat 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 anrat ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-052-001/319
(HINOTIUDESHA) 		1711003052NRG24070720230397874 09/07/2023 Govind singh 1711003052WL015806 Govind singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 Govindsingh STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-052-001/322
(HINOTIUDESHA) 		1711003052NRG24070720230397875 09/07/2023 pramod ahirbal 1711003052WL015806 pramod ahirbal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 pramodahirbal ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-052-001/322
(HINOTIUDESHA) 		1711003052NRG24070720230397876 09/07/2023 suneetaahirbal 1711003052WL015806 suneetaahirbal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 suneetaahirbal STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-052-001/359-A
(HINOTIUDESHA) 		1711003052NRG24070720230397879 09/07/2023 manisha 1711003052WL015806 manisha 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 manisha STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-052-001/372-A
(HINOTIUDESHA) 		1711003052NRG24070720230397881 09/07/2023 amol 1711003052WL015806 amol 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 amol INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-052-001/410-A
(HINOTIUDESHA) 		1711003052NRG24070720230397883 09/07/2023 Bhanupratap 1711003052WL015806 Bhanupratap 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-052-001/446
(HINOTIUDESHA) 		1711003052NRG24070720230397943 09/07/2023 nijam 1711003052WL015810 nijam 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 nijam ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-052-001/447
(HINOTIUDESHA) 		1711003052NRG24070720230397172 09/07/2023 laxmi bai 1711003052WL015791 laxmi bai 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 laxmibai STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-052-001/456
(HINOTIUDESHA) 		1711003052NRG24070720230397945 09/07/2023 bandana 1711003052WL015810 bandana 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 bandana STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-052-001/461
(HINOTIUDESHA) 		1711003052NRG24070720230397886 09/07/2023 Pushpa lodhi 1711003052WL015806 Pushpa lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-052-001/466
(HINOTIUDESHA) 		1711003052NRG24070720230397887 09/07/2023 pappu 1711003052WL015806 pappu 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 pappu STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-052-001/605-A
(HINOTIUDESHA) 		1711003052NRG24070720230397953 09/07/2023 khilan Singh 1711003052WL015810 khilan Singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 khilanSingh ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-052-001/629-A
(HINOTIUDESHA) 		1711003052NRG24070720230397179 09/07/2023 malthu singh 1711003052WL015791 malthu singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395789 malthusingh ICICI BANK LTD(508534)
SubTotal 50388 50388
61 BATIYAGARH MP-11-003-052-001/457
(HINOTIUDESHA) 		1711003052NRG24070720230397174 09/07/2023 sugam lodhi 1711003052WL015791 sugam lodhi 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843395789 sugamlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BATIYAGARH MP-11-003-052-001/163-B
(HINOTIUDESHA) 		1711003052NRG24070720230397845 09/07/2023 HEMANT 1711003052WL015806 HEMANT 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395789 HEMANT STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-052-001/299
(HINOTIUDESHA) 		1711003052NRG24070720230397863 09/07/2023 sona 1711003052WL015806 sona 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395789 sona STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-052-001/368-A
(HINOTIUDESHA) 		1711003052NRG24070720230397880 09/07/2023 roshni 1711003052WL015806 roshni 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395789 roshni STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-052-001/645-A
(HINOTIUDESHA) 		1711003052NRG24070720230397181 09/07/2023 KRIPALSINGH 1711003052WL015791 KRIPALSINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395789 KRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
66 BATIYAGARH MP-11-003-052-001/417
(HINOTIUDESHA) 		1711003052NRG24070720230397885 09/07/2023 Sulochna lodhi 1711003052WL015806 Sulochna lodhi 00415 SBIN0006254 1326 1326 Processed 13/07/2023 843395789 Sulochnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 BATIYAGARH MP-11-003-052-001/341-B
(HINOTIUDESHA) 		1711003052NRG24070720230397929 09/07/2023 rashmi lodhi 1711003052WL015810 rashmi lodhi 00468 UBIN0559466 1326 1326 Processed 13/07/2023 843395789 rashmilodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 BATIYAGARH MP-11-003-052-001/110
(HINOTIUDESHA) 		1711003052NRG24070720230397836 09/07/2023 KALKI BAHU 1711003052WL015806 KALKI BAHU 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843395789 KALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-052-001/133-C
(HINOTIUDESHA) 		1711003052NRG24070720230397840 09/07/2023 BABITA 1711003052WL015806 BABITA 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843395789 BABITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BATIYAGARH MP-11-003-052-001/234-B
(HINOTIUDESHA) 		1711003052NRG24070720230397854 09/07/2023 rahul 1711003052WL015806 rahul 00468 UBIN0910961 1326 1326 Processed 13/07/2023 843395789 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BATIYAGARH MP-11-003-052-001/261-A
(HINOTIUDESHA) 		1711003052NRG24070720230397146 09/07/2023 Mohan 1711003052WL015791 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395789 Mohan ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-052-001/296
(HINOTIUDESHA) 		1711003052NRG24070720230397920 09/07/2023 arjun singh 1711003052WL015810 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843395789 arjunsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
73 BATIYAGARH MP-11-003-052-001/9-B
(HINOTIUDESHA) 		1711003052NRG24070720230397890 09/07/2023 Udaybhan singh 1711003052WL015806 Udaybhan singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843395789 Udaybhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 BATIYAGARH MP-11-003-052-001/108
(HINOTIUDESHA) 		1711003052NRG24070720230397134 09/07/2023 Kaahi bai 1711003052WL015791 Kaahi bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Kaahibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BATIYAGARH MP-11-003-052-001/11
(HINOTIUDESHA) 		1711003052NRG24070720230397135 09/07/2023 Bhagwati 1711003052WL015791 Bhagwati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 BATIYAGARH MP-11-003-052-001/111-B
(HINOTIUDESHA) 		1711003052NRG24070720230397908 09/07/2023 halki bahu 1711003052WL015810 halki bahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 halkibahu UNION BANK OF INDIA(508500)
77 BATIYAGARH MP-11-003-052-001/117
(HINOTIUDESHA) 		1711003052NRG24070720230397136 09/07/2023 gopal singh 1711003052WL015791 gopal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BATIYAGARH MP-11-003-052-001/151-A
(HINOTIUDESHA) 		1711003052NRG24070720230397138 09/07/2023 Tilak singh 1711003052WL015791 Tilak singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Tilaksingh STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24070720230397139 09/07/2023 Vikram Singh 1711003052WL015791 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 VikramSingh UNION BANK OF INDIA(508500)
80 BATIYAGARH MP-11-003-052-001/165
(HINOTIUDESHA) 		1711003052NRG24070720230397140 09/07/2023 Aarti singh 1711003052WL015791 Aarti singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Aartisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-052-001/204-b
(HINOTIUDESHA) 		1711003052NRG24070720230397915 09/07/2023 RAM SINGH 1711003052WL015810 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 RAMSINGH STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-052-001/225
(HINOTIUDESHA) 		1711003052NRG24070720230397851 09/07/2023 MEGHRAJ 1711003052WL015806 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 MEGHRAJ STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-052-001/228-A
(HINOTIUDESHA) 		1711003052NRG24070720230397145 09/07/2023 Manisha 1711003052WL015791 Manisha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
84 BATIYAGARH MP-11-003-052-001/277
(HINOTIUDESHA) 		1711003052NRG24070720230397147 09/07/2023 shiv singh 1711003052WL015791 shiv singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BATIYAGARH MP-11-003-052-001/277-A
(HINOTIUDESHA) 		1711003052NRG24070720230397148 09/07/2023 chanda bai 1711003052WL015791 chanda bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 chandabai STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-052-001/28
(HINOTIUDESHA) 		1711003052NRG24070720230397149 09/07/2023 Saroj 1711003052WL015791 Saroj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
87 BATIYAGARH MP-11-003-052-001/281
(HINOTIUDESHA) 		1711003052NRG24070720230397150 09/07/2023 Maneesha 1711003052WL015791 Maneesha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
88 BATIYAGARH MP-11-003-052-001/286
(HINOTIUDESHA) 		1711003052NRG24070720230397151 09/07/2023 aarti lodhi 1711003052WL015791 aarti lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BATIYAGARH MP-11-003-052-001/289-C
(HINOTIUDESHA) 		1711003052NRG24070720230397919 09/07/2023 pradeep 1711003052WL015810 pradeep 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 pradeep UNION BANK OF INDIA(508500)
90 BATIYAGARH MP-11-003-052-001/302
(HINOTIUDESHA) 		1711003052NRG24070720230397869 09/07/2023 Dashoda 1711003052WL015806 Dashoda 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Dashoda STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-052-001/306-B
(HINOTIUDESHA) 		1711003052NRG24070720230397923 09/07/2023 rohit 1711003052WL015810 rohit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 rohit UNION BANK OF INDIA(508500)
92 BATIYAGARH MP-11-003-052-001/316
(HINOTIUDESHA) 		1711003052NRG24070720230397925 09/07/2023 Rupa lodhi 1711003052WL015810 Rupa lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Rupalodhi STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-052-001/326
(HINOTIUDESHA) 		1711003052NRG24070720230397160 09/07/2023 Sita bai 1711003052WL015791 Sita bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BATIYAGARH MP-11-003-052-001/328-D
(HINOTIUDESHA) 		1711003052NRG24070720230397927 09/07/2023 danvendra 1711003052WL015810 danvendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 danvendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 BATIYAGARH MP-11-003-052-001/33-C
(HINOTIUDESHA) 		1711003052NRG24070720230397928 09/07/2023 harendra 1711003052WL015810 harendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 harendra STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-052-001/33-D
(HINOTIUDESHA) 		1711003052NRG24070720230397877 09/07/2023 Mula bai 1711003052WL015806 Mula bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Mulabai STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-052-001/350-A
(HINOTIUDESHA) 		1711003052NRG24070720230397165 09/07/2023 Hemraj singh 1711003052WL015791 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Hemrajsingh UNION BANK OF INDIA(508500)
98 BATIYAGARH MP-11-003-052-001/362-A
(HINOTIUDESHA) 		1711003052NRG24070720230397166 09/07/2023 Bebi lodhi 1711003052WL015791 Bebi lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Bebilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BATIYAGARH MP-11-003-052-001/363-A
(HINOTIUDESHA) 		1711003052NRG24070720230397167 09/07/2023 Sourabh 1711003052WL015791 Sourabh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BATIYAGARH MP-11-003-052-001/369-A
(HINOTIUDESHA) 		1711003052NRG24070720230397168 09/07/2023 Chandrahash 1711003052WL015791 Chandrahash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Chandrahash INDIA POST PAYMENTS BANK LIMITED(508528)
101 BATIYAGARH MP-11-003-052-001/370-A
(HINOTIUDESHA) 		1711003052NRG24070720230397931 09/07/2023 badi bahu 1711003052WL015810 badi bahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 badibahu STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-052-001/373-A
(HINOTIUDESHA) 		1711003052NRG24070720230397882 09/07/2023 halki bahu 1711003052WL015806 halki bahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
103 BATIYAGARH MP-11-003-052-001/376-A
(HINOTIUDESHA) 		1711003052NRG24070720230397169 09/07/2023 Jaya singh 1711003052WL015791 Jaya singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Jayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BATIYAGARH MP-11-003-052-001/406
(HINOTIUDESHA) 		1711003052NRG24070720230397932 09/07/2023 veer singh 1711003052WL015810 veer singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 veersingh ICICI BANK LTD(508534)
105 BATIYAGARH MP-11-003-052-001/408
(HINOTIUDESHA) 		1711003052NRG24070720230397933 09/07/2023 majli bahu 1711003052WL015810 majli bahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 majlibahu UNION BANK OF INDIA(508500)
106 BATIYAGARH MP-11-003-052-001/419
(HINOTIUDESHA) 		1711003052NRG24070720230397937 09/07/2023 sahab 1711003052WL015810 sahab 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
107 BATIYAGARH MP-11-003-052-001/421
(HINOTIUDESHA) 		1711003052NRG24070720230397938 09/07/2023 guljar 1711003052WL015810 guljar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
108 BATIYAGARH MP-11-003-052-001/426
(HINOTIUDESHA) 		1711003052NRG24070720230397939 09/07/2023 dashoda 1711003052WL015810 dashoda 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
109 BATIYAGARH MP-11-003-052-001/428
(HINOTIUDESHA) 		1711003052NRG24070720230397940 09/07/2023 imrat 1711003052WL015810 imrat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 imrat UNION BANK OF INDIA(508500)
110 BATIYAGARH MP-11-003-052-001/429
(HINOTIUDESHA) 		1711003052NRG24070720230397941 09/07/2023 hanmat 1711003052WL015810 hanmat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 hanmat UNION BANK OF INDIA(508500)
111 BATIYAGARH MP-11-003-052-001/44
(HINOTIUDESHA) 		1711003052NRG24070720230397171 09/07/2023 Gokal 1711003052WL015791 Gokal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BATIYAGARH MP-11-003-052-001/444
(HINOTIUDESHA) 		1711003052NRG24070720230397942 09/07/2023 tara 1711003052WL015810 tara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 tara UNION BANK OF INDIA(508500)
113 BATIYAGARH MP-11-003-052-001/451
(HINOTIUDESHA) 		1711003052NRG24070720230397944 09/07/2023 mukesh 1711003052WL015810 mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BATIYAGARH MP-11-003-052-001/459
(HINOTIUDESHA) 		1711003052NRG24070720230397946 09/07/2023 keerat singh 1711003052WL015810 keerat singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 keeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 BATIYAGARH MP-11-003-052-001/463
(HINOTIUDESHA) 		1711003052NRG24070720230397948 09/07/2023 deepa 1711003052WL015810 deepa 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
116 BATIYAGARH MP-11-003-052-001/469
(HINOTIUDESHA) 		1711003052NRG24070720230397175 09/07/2023 sita lodhi 1711003052WL015791 sita lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 sitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 BATIYAGARH MP-11-003-052-001/470
(HINOTIUDESHA) 		1711003052NRG24070720230397950 09/07/2023 jaypal 1711003052WL015810 jaypal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 jaypal STATE BANK OF INDIA(508548)
118 BATIYAGARH MP-11-003-052-001/471
(HINOTIUDESHA) 		1711003052NRG24070720230397951 09/07/2023 vishekha 1711003052WL015810 vishekha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 vishekha STATE BANK OF INDIA(508548)
119 BATIYAGARH MP-11-003-052-001/609-A
(HINOTIUDESHA) 		1711003052NRG24070720230397178 09/07/2023 lalta lodhi 1711003052WL015791 lalta lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 laltalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BATIYAGARH MP-11-003-052-001/610-A
(HINOTIUDESHA) 		1711003052NRG24070720230397954 09/07/2023 rupa 1711003052WL015810 rupa 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 rupa STATE BANK OF INDIA(508548)
121 BATIYAGARH MP-11-003-052-001/621-A
(HINOTIUDESHA) 		1711003052NRG24070720230397889 09/07/2023 Teerath 1711003052WL015806 Teerath 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Teerath UNION BANK OF INDIA(508500)
122 BATIYAGARH MP-11-003-052-001/646
(HINOTIUDESHA) 		1711003052NRG24070720230397182 09/07/2023 Santosh 1711003052WL015791 Santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Santosh STATE BANK OF INDIA(508548)
123 BATIYAGARH MP-11-003-052-001/77
(HINOTIUDESHA) 		1711003052NRG24070720230397184 09/07/2023 Ramesh 1711003052WL015791 Ramesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BATIYAGARH MP-11-003-052-001/97
(HINOTIUDESHA) 		1711003052NRG24070720230397185 09/07/2023 rashmi lodhi 1711003052WL015791 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395789 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
125 BATIYAGARH MP-11-003-052-001/161
(HINOTIUDESHA) 		1711003052NRG24070720230397844 09/07/2023 MEENA 1711003052WL015806 MEENA 450001 1326 1326 Processed 13/07/2023 843395789 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090723APB_FTO_156790 47067301 1326
2 BATIYAGARH MP1711003_090723APB_FTO_156790 AXIS BANK UTIB0000770 DAMOH 1326
3 BATIYAGARH MP1711003_090723APB_FTO_156790 Canara Bank CNRB0004776 Damoh 1326
4 BATIYAGARH MP1711003_090723APB_FTO_156790 Central Bank Of India CBIN0283522 HATA 2652
5 BATIYAGARH MP1711003_090723APB_FTO_156790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
6 BATIYAGARH MP1711003_090723APB_FTO_156790 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 BATIYAGARH MP1711003_090723APB_FTO_156790 State Bank of India SBIN0001332 HATTA 50388
8 BATIYAGARH MP1711003_090723APB_FTO_156790 State Bank of India SBIN0002837 BUXWAHA 1326
9 BATIYAGARH MP1711003_090723APB_FTO_156790 State Bank of India SBIN0003774 BATIAGARH 5304
10 BATIYAGARH MP1711003_090723APB_FTO_156790 State Bank of India SBIN0006254 FUTERA KALAN 1326
11 BATIYAGARH MP1711003_090723APB_FTO_156790 Union Bank of India UBIN0559466 PATHARIYA 1326
12 BATIYAGARH MP1711003_090723APB_FTO_156790 Union Bank of India UBIN0559474 HATTA 2652
13 BATIYAGARH MP1711003_090723APB_FTO_156790 Union Bank of India UBIN0910961 DAMOH 1326
14 BATIYAGARH MP1711003_090723APB_FTO_156790 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
15 BATIYAGARH MP1711003_090723APB_FTO_156790 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
16 BATIYAGARH MP1711003_090723APB_FTO_156790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BATIYAGARH MP1711003_090723APB_FTO_156790 India Post Payments Bank IPOS0000001 Damoh 67626

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