Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_177221
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-11-003-035-003/16-a
(SAKATPUR) 		1711003035NRG24200720230440251 20/07/2023 AMAR 1711003035WL018078 AMAR 00089 CBIN0282157 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-035-003/58
(SAKATPUR) 		1711003035NRG24200720230440310 20/07/2023 SANTOSHARANI 1711003035WL018078 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209888390 SANTOSHARANI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-035-004/46
(SAKATPUR) 		1711003035NRG24200720230440404 20/07/2023 KALLO 1711003035WL018085 KALLO 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
4 BATIYAGARH MP-11-003-035-004/46-A
(SAKATPUR) 		1711003035NRG24180720230434416 20/07/2023 SUNITA 1711003035WL017679 SUNITA 00168 ICIC0000538 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
5 BATIYAGARH MP-11-003-035-004/5
(SAKATPUR) 		1711003035NRG24200720230440407 20/07/2023 KRANTI 1711003035WL018085 KRANTI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209888390 KRANTI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-035-004/5
(SAKATPUR) 		1711003035NRG24200720230440406 20/07/2023 SANTOSH 1711003035WL018085 SANTOSH 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
7 BATIYAGARH MP-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24200720230440366 20/07/2023 kalpana 1711003035WL018081 kalpana 00415 SBIN0000355 1326 1326 Processed 28/07/2023 209888390 kalpana BANK OF BARODA(606985)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-035-003/120-B
(SAKATPUR) 		1711003035NRG24180720230434361 20/07/2023 NISHA 1711003035WL017679 NISHA 00415 SBIN0002882 1105 1105 Processed 28/07/2023 209888390 NISHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-035-003/40-A
(SAKATPUR) 		1711003035NRG24200720230440298 20/07/2023 MEENA PATEL 1711003035WL018078 MEENA PATEL 00415 SBIN0005514 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
10 BATIYAGARH MP-11-003-035-003/41
(SAKATPUR) 		1711003035NRG24200720230440300 20/07/2023 DASHARATH 1711003035WL018078 DASHARATH 00415 SBIN0005514 1105 1105 Processed 28/07/2023 209888390 DASHARATH ICICI BANK LTD(508534)
SubTotal 2210 2210
11 BATIYAGARH MP-11-003-035-003/17
(SAKATPUR) 		1711003035NRG24200720230440253 20/07/2023 GOKAL 1711003035WL018078 GOKAL 00415 SBIN0006254 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
12 BATIYAGARH MP-11-003-035-003/36-A
(SAKATPUR) 		1711003035NRG24200720230440296 20/07/2023 SONABAI 1711003035WL018078 SONABAI 00415 SBIN0006254 1105 1105 Processed 29/07/2023 209888390 SONABAI FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-035-003/46-A
(SAKATPUR) 		1711003035NRG24200720230440303 20/07/2023 SUNIL 1711003035WL018078 SUNIL 00415 SBIN0006254 1105 1105 Processed 29/07/2023 209888390 SUNIL FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-035-003/56-B
(SAKATPUR) 		1711003035NRG24200720230440308 20/07/2023 IMARAT 1711003035WL018078 IMARAT 00415 SBIN0006254 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
15 BATIYAGARH MP-11-003-035-003/71-A
(SAKATPUR) 		1711003035NRG24200720230440316 20/07/2023 SAPNA 1711003035WL018078 SAPNA 00415 SBIN0006254 1105 1105 Processed 29/07/2023 209888390 SAPNA FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-035-003/73-A
(SAKATPUR) 		1711003035NRG24200720230440402 20/07/2023 SACHIN 1711003035WL018084 SACHIN 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 SACHIN PUNJAB NATIONAL BANK(508568)
17 BATIYAGARH MP-11-003-035-003/73-A
(SAKATPUR) 		1711003035NRG24190720230438235 20/07/2023 SACHIN 1711003035WL017922 SACHIN 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 SACHIN PUNJAB NATIONAL BANK(508568)
18 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24200720230440364 20/07/2023 PRITAM SINGH 1711003035WL018081 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 PRITAMSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24200720230440365 20/07/2023 SOMBATIBAI 1711003035WL018081 SOMBATIBAI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 SOMBATIBAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-035-004/222
(SAKATPUR) 		1711003035NRG24200720230440403 20/07/2023 JANIBAI 1711003035WL018085 JANIBAI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 JANIBAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-035-004/47
(SAKATPUR) 		1711003035NRG24200720230440405 20/07/2023 Ramratan 1711003035WL018085 Ramratan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 209888390 Ramratan ICICI BANK LTD(508534)
SubTotal 13481 13481
22 BATIYAGARH MP-11-003-035-003/101-A
(SAKATPUR) 		1711003035NRG24180720230434343 20/07/2023 VANDNA 1711003035WL017679 VANDNA 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
23 BATIYAGARH MP-11-003-035-003/111
(SAKATPUR) 		1711003035NRG24180720230434350 20/07/2023 VIDHYA RANI 1711003035WL017679 VIDHYA RANI 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
24 BATIYAGARH MP-11-003-035-003/31
(SAKATPUR) 		1711003035NRG24200720230440267 20/07/2023 KALPANA 1711003035WL018078 KALPANA 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
25 BATIYAGARH MP-11-003-035-003/72
(SAKATPUR) 		1711003035NRG24200720230440317 20/07/2023 RUKAMAN 1711003035WL018078 RUKAMAN 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
26 BATIYAGARH MP-11-003-035-003/86-B
(SAKATPUR) 		1711003035NRG24180720230434368 20/07/2023 KIRTI 1711003035WL017679 KIRTI 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
27 BATIYAGARH MP-11-003-035-003/91-A
(SAKATPUR) 		1711003035NRG24180720230434370 20/07/2023 BHARTI 1711003035WL017679 BHARTI 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
28 BATIYAGARH MP-11-003-035-004/185-A
(SAKATPUR) 		1711003035NRG24180720230434387 20/07/2023 BHUPENDR 1711003035WL017679 BHUPENDR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209888390 BHUPENDR IDBI BANK(607095)
29 BATIYAGARH MP-11-003-035-004/65
(SAKATPUR) 		1711003035NRG24200720230440409 20/07/2023 Medarani 1711003035WL018085 Medarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209888390 Medarani STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 BATIYAGARH MP-11-003-035-003/120
(SAKATPUR) 		1711003035NRG24180720230434359 20/07/2023 puppa rani 1711003035WL017679 puppa rani 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
31 BATIYAGARH MP-11-003-035-003/120-A
(SAKATPUR) 		1711003035NRG24180720230434360 20/07/2023 Rajnandni 1711003035WL017679 Rajnandni 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
32 BATIYAGARH MP-11-003-035-003/16
(SAKATPUR) 		1711003035NRG24200720230440250 20/07/2023 RAJRANI 1711003035WL018078 RAJRANI 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
33 BATIYAGARH MP-11-003-035-003/27-A
(SAKATPUR) 		1711003035NRG24200720230440258 20/07/2023 Munti 1711003035WL018078 Munti 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
34 BATIYAGARH MP-11-003-035-003/301
(SAKATPUR) 		1711003035NRG24200720230440259 20/07/2023 ravi kumar 1711003035WL018078 ravi kumar 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 ravikumar FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-035-003/302
(SAKATPUR) 		1711003035NRG24200720230440260 20/07/2023 rahul adiwasi 1711003035WL018078 rahul adiwasi 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 rahuladiwasi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-035-003/303
(SAKATPUR) 		1711003035NRG24200720230440261 20/07/2023 nanhelal sounr 1711003035WL018078 nanhelal sounr 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
37 BATIYAGARH MP-11-003-035-003/304
(SAKATPUR) 		1711003035NRG24200720230440262 20/07/2023 raghunath 1711003035WL018078 raghunath 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 raghunath FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-035-003/305
(SAKATPUR) 		1711003035NRG24200720230440263 20/07/2023 rajaram 1711003035WL018078 rajaram 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 rajaram FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-035-003/306
(SAKATPUR) 		1711003035NRG24200720230440264 20/07/2023 ashok athya 1711003035WL018078 ashok athya 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
40 BATIYAGARH MP-11-003-035-003/307
(SAKATPUR) 		1711003035NRG24200720230440265 20/07/2023 gayatri mishra 1711003035WL018078 gayatri mishra 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 gayatrimishra FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-035-003/309
(SAKATPUR) 		1711003035NRG24200720230440266 20/07/2023 imarti ahirwal 1711003035WL018078 imarti ahirwal 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
42 BATIYAGARH MP-11-003-035-003/312
(SAKATPUR) 		1711003035NRG24200720230440269 20/07/2023 Ashish patel 1711003035WL018078 Ashish patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Ashishpatel FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-035-003/313
(SAKATPUR) 		1711003035NRG24200720230440270 20/07/2023 Omkar sonr 1711003035WL018078 Omkar sonr 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
44 BATIYAGARH MP-11-003-035-003/314
(SAKATPUR) 		1711003035NRG24200720230440271 20/07/2023 Vardha sahu 1711003035WL018078 Vardha sahu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 Vardhasahu MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-035-003/315
(SAKATPUR) 		1711003035NRG24200720230440272 20/07/2023 Sonam ahirwal 1711003035WL018078 Sonam ahirwal 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
46 BATIYAGARH MP-11-003-035-003/316
(SAKATPUR) 		1711003035NRG24200720230440273 20/07/2023 Babli ahirwal 1711003035WL018078 Babli ahirwal 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
47 BATIYAGARH MP-11-003-035-003/317
(SAKATPUR) 		1711003035NRG24200720230440274 20/07/2023 Urmila 1711003035WL018078 Urmila 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
48 BATIYAGARH MP-11-003-035-003/319
(SAKATPUR) 		1711003035NRG24200720230440275 20/07/2023 Rakhi 1711003035WL018078 Rakhi 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Rakhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-035-003/320
(SAKATPUR) 		1711003035NRG24200720230440276 20/07/2023 Seema patel 1711003035WL018078 Seema patel 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
50 BATIYAGARH MP-11-003-035-003/321
(SAKATPUR) 		1711003035NRG24200720230440277 20/07/2023 Pooja 1711003035WL018078 Pooja 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
51 BATIYAGARH MP-11-003-035-003/322
(SAKATPUR) 		1711003035NRG24200720230440278 20/07/2023 Saraswati sour 1711003035WL018078 Saraswati sour 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Saraswatisour FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-035-003/324
(SAKATPUR) 		1711003035NRG24200720230440279 20/07/2023 Kallo 1711003035WL018078 Kallo 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Kallo FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-035-003/325
(SAKATPUR) 		1711003035NRG24200720230440280 20/07/2023 Kavita rajak 1711003035WL018078 Kavita rajak 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Kavitarajak FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-035-003/326
(SAKATPUR) 		1711003035NRG24200720230440281 20/07/2023 Suneeta sahu 1711003035WL018078 Suneeta sahu 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
55 BATIYAGARH MP-11-003-035-003/327
(SAKATPUR) 		1711003035NRG24200720230440282 20/07/2023 Shanti kachhi 1711003035WL018078 Shanti kachhi 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Shantikachhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-035-003/329
(SAKATPUR) 		1711003035NRG24200720230440284 20/07/2023 dharmendra saur 1711003035WL018078 dharmendra saur 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
57 BATIYAGARH MP-11-003-035-003/330
(SAKATPUR) 		1711003035NRG24200720230440286 20/07/2023 lakhan kachhi 1711003035WL018078 lakhan kachhi 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
58 BATIYAGARH MP-11-003-035-003/333
(SAKATPUR) 		1711003035NRG24200720230440287 20/07/2023 savita 1711003035WL018078 savita 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
59 BATIYAGARH MP-11-003-035-003/334
(SAKATPUR) 		1711003035NRG24200720230440288 20/07/2023 baijanti bai 1711003035WL018078 baijanti bai 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
60 BATIYAGARH MP-11-003-035-003/335
(SAKATPUR) 		1711003035NRG24200720230440289 20/07/2023 arti patel 1711003035WL018078 arti patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 artipatel FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-035-003/336
(SAKATPUR) 		1711003035NRG24200720230440290 20/07/2023 sharad rani 1711003035WL018078 sharad rani 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
62 BATIYAGARH MP-11-003-035-003/338
(SAKATPUR) 		1711003035NRG24200720230440291 20/07/2023 tara raikwar 1711003035WL018078 tara raikwar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
63 BATIYAGARH MP-11-003-035-003/339
(SAKATPUR) 		1711003035NRG24200720230440292 20/07/2023 aneesha sahu 1711003035WL018078 aneesha sahu 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
64 BATIYAGARH MP-11-003-035-003/58-A
(SAKATPUR) 		1711003035NRG24200720230440311 20/07/2023 Seema rani 1711003035WL018078 Seema rani 00688 FINO0001001 1105 1105 Processed 29/07/2023 209888390 Seemarani FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-035-003/95-A
(SAKATPUR) 		1711003035NRG24180720230434373 20/07/2023 kanai 1711003035WL017679 kanai 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 kanai STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-035-004/129-A
(SAKATPUR) 		1711003035NRG24180720230434380 20/07/2023 sandeep 1711003035WL017679 sandeep 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 sandeep STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-035-004/145-B
(SAKATPUR) 		1711003035NRG24180720230434381 20/07/2023 sonu 1711003035WL017679 sonu 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 sonu STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-035-004/171-B
(SAKATPUR) 		1711003035NRG24180720230434385 20/07/2023 BHAN SINGH 1711003035WL017679 BHAN SINGH 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 BHANSINGH STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-035-004/185-B
(SAKATPUR) 		1711003035NRG24180720230434388 20/07/2023 LOKENDRA 1711003035WL017679 LOKENDRA 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-035-004/185-C
(SAKATPUR) 		1711003035NRG24180720230434389 20/07/2023 DEVKA 1711003035WL017679 DEVKA 00688 FINO0001001 1105 1105 Processed 28/07/2023 209888390 DEVKA STATE BANK OF INDIA(508548)
SubTotal 45305 45305
71 BATIYAGARH MP-11-003-035-003/310
(SAKATPUR) 		1711003035NRG24200720230440268 20/07/2023 Surendra 1711003035WL018078 Surendra 00688 FINO0001446 1105 1105 Processed 28/07/2023 209888390 Surendra STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-035-003/328
(SAKATPUR) 		1711003035NRG24200720230440283 20/07/2023 Anita ahirwal 1711003035WL018078 Anita ahirwal 00688 FINO0001446 1105 1105 Processed 29/07/2023 209888390 Anitaahirwal FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-035-004/253
(SAKATPUR) 		1711003035NRG24180720230434406 20/07/2023 PARAM 1711003035WL017679 PARAM 00688 FINO0001446 1105 1105 Processed 28/07/2023 209888390 PARAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 BATIYAGARH MP-11-003-035-003/115-C
(SAKATPUR) 		1711003035NRG24180720230434353 20/07/2023 PANNALA 1711003035WL017679 PANNALA 00703 AIRP0000001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
75 BATIYAGARH MP-11-003-035-003/10
(SAKATPUR) 		1711003035NRG24180720230434339 20/07/2023 MEVA 1711003035WL017679 MEVA 450001 1105 1105 Processed 29/07/2023 209888390 MEVA FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-035-003/103-A
(SAKATPUR) 		1711003035NRG24180720230434344 20/07/2023 HAJARI 1711003035WL017679 HAJARI 450001 1105 1105 Processed 28/07/2023 209888390 HAJARI STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-035-003/108-A
(SAKATPUR) 		1711003035NRG24180720230434345 20/07/2023 MAHIMA 1711003035WL017679 MAHIMA 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
78 BATIYAGARH MP-11-003-035-003/109
(SAKATPUR) 		1711003035NRG24180720230434346 20/07/2023 SHANTI 1711003035WL017679 SHANTI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
79 BATIYAGARH MP-11-003-035-003/109-A
(SAKATPUR) 		1711003035NRG24180720230434347 20/07/2023 Sarswati 1711003035WL017679 Sarswati 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
80 BATIYAGARH MP-11-003-035-003/11
(SAKATPUR) 		1711003035NRG24180720230434349 20/07/2023 HALKU 1711003035WL017679 HALKU 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
81 BATIYAGARH MP-11-003-035-003/113
(SAKATPUR) 		1711003035NRG24180720230434351 20/07/2023 PREMRANI 1711003035WL017679 PREMRANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
82 BATIYAGARH MP-11-003-035-003/12
(SAKATPUR) 		1711003035NRG24180720230434358 20/07/2023 IAMRAT 1711003035WL017679 IAMRAT 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
83 BATIYAGARH MP-11-003-035-003/121
(SAKATPUR) 		1711003035NRG24180720230434362 20/07/2023 KUSUMARANI 1711003035WL017679 KUSUMARANI 450001 1105 1105 Processed 29/07/2023 209888390 KUSUMARANI FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-035-003/14
(SAKATPUR) 		1711003035NRG24180720230434363 20/07/2023 PRABHARANI 1711003035WL017679 PRABHARANI 450001 1105 1105 Processed 28/07/2023 209888390 PRABHARANI STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-035-003/20
(SAKATPUR) 		1711003035NRG24200720230440254 20/07/2023 TARARANI 1711003035WL018078 TARARANI 450001 1105 1105 Processed 28/07/2023 209888390 TARARANI AIRTEL PAYMENTS BANK LIMITED(990288)
86 BATIYAGARH MP-11-003-035-003/21
(SAKATPUR) 		1711003035NRG24200720230440255 20/07/2023 MEVARAM 1711003035WL018078 MEVARAM 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
87 BATIYAGARH MP-11-003-035-003/35
(SAKATPUR) 		1711003035NRG24200720230440294 20/07/2023 SANGITA 1711003035WL018078 SANGITA 450001 1105 1105 Processed 28/07/2023 209888390 SANGITA STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-035-003/38
(SAKATPUR) 		1711003035NRG24200720230440297 20/07/2023 SIYARANI 1711003035WL018078 SIYARANI 450001 1105 1105 Processed 29/07/2023 209888390 SIYARANI FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-035-003/43
(SAKATPUR) 		1711003035NRG24200720230440301 20/07/2023 LAKSHMIRANI 1711003035WL018078 LAKSHMIRANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
90 BATIYAGARH MP-11-003-035-003/49
(SAKATPUR) 		1711003035NRG24200720230440304 20/07/2023 SUNITA 1711003035WL018078 SUNITA 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
91 BATIYAGARH MP-11-003-035-003/50
(SAKATPUR) 		1711003035NRG24200720230440305 20/07/2023 BRAJESHARANI 1711003035WL018078 BRAJESHARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
92 BATIYAGARH MP-11-003-035-003/51
(SAKATPUR) 		1711003035NRG24200720230440306 20/07/2023 SHASHIRANI 1711003035WL018078 SHASHIRANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
93 BATIYAGARH MP-11-003-035-003/54
(SAKATPUR) 		1711003035NRG24200720230440307 20/07/2023 LACHMIRANI 1711003035WL018078 LACHMIRANI 450001 1105 1105 Processed 29/07/2023 209888390 LACHMIRANI FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-035-003/57
(SAKATPUR) 		1711003035NRG24200720230440309 20/07/2023 SHIVPRASAD 1711003035WL018078 SHIVPRASAD 450001 1105 1105 Processed 28/07/2023 209888390 SHIVPRASAD STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-035-003/62-A
(SAKATPUR) 		1711003035NRG24200720230440314 20/07/2023 DEVENDRA 1711003035WL018078 DEVENDRA 450001 1105 1105 Processed 28/07/2023 209888390 DEVENDRA STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-035-003/69
(SAKATPUR) 		1711003035NRG24200720230440315 20/07/2023 SHOBHARANI 1711003035WL018078 SHOBHARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
97 BATIYAGARH MP-11-003-035-003/75
(SAKATPUR) 		1711003035NRG24200720230440318 20/07/2023 SANTOSHARANI 1711003035WL018078 SANTOSHARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
98 BATIYAGARH MP-11-003-035-003/78
(SAKATPUR) 		1711003035NRG24200720230440319 20/07/2023 SIYABAY 1711003035WL018078 SIYABAY 450001 1105 1105 Processed 29/07/2023 209888390 SIYABAY FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-035-003/80
(SAKATPUR) 		1711003035NRG24180720230434365 20/07/2023 SHEELRANI 1711003035WL017679 SHEELRANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
100 BATIYAGARH MP-11-003-035-003/86
(SAKATPUR) 		1711003035NRG24180720230434367 20/07/2023 VIDHYARANI 1711003035WL017679 VIDHYARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
101 BATIYAGARH MP-11-003-035-003/87
(SAKATPUR) 		1711003035NRG24180720230434369 20/07/2023 RADHARANI 1711003035WL017679 RADHARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
102 BATIYAGARH MP-11-003-035-003/92
(SAKATPUR) 		1711003035NRG24180720230434371 20/07/2023 MULA 1711003035WL017679 MULA 450001 1105 1105 Processed 29/07/2023 209888390 MULA FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-035-004/124
(SAKATPUR) 		1711003035NRG24180720230434379 20/07/2023 MAYARANI 1711003035WL017679 MAYARANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
104 BATIYAGARH MP-11-003-035-004/162
(SAKATPUR) 		1711003035NRG24180720230434382 20/07/2023 SHILRANI 1711003035WL017679 SHILRANI 450001 1105 1105 Rejected 29/07/2023 209888390 Aadhaar Number not Mapped to Account Number
105 BATIYAGARH MP-11-003-035-004/63
(SAKATPUR) 		1711003035NRG24180720230434418 20/07/2023 CHAMPA 1711003035WL017679 CHAMPA 450001 1105 1105 Processed 29/07/2023 209888390 CHAMPA FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-035-004/87-a
(SAKATPUR) 		1711003035NRG24180720230434422 20/07/2023 vandana 1711003035WL017679 vandana 450001 1105 1105 Processed 29/07/2023 209888390 vandana FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_177221 47066100 2210
2 BATIYAGARH MP1711003_200723APB_FTO_177221 47067301 33150
3 BATIYAGARH MP1711003_200723APB_FTO_177221 Central Bank Of India CBIN0282157 DAMOH 1105
4 BATIYAGARH MP1711003_200723APB_FTO_177221 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
5 BATIYAGARH MP1711003_200723APB_FTO_177221 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 BATIYAGARH MP1711003_200723APB_FTO_177221 State Bank of India SBIN0000355 DAMOH 1326
7 BATIYAGARH MP1711003_200723APB_FTO_177221 State Bank of India SBIN0002882 PATHARIA 1105
8 BATIYAGARH MP1711003_200723APB_FTO_177221 State Bank of India SBIN0005514 NARSINGHGARH 2210
9 BATIYAGARH MP1711003_200723APB_FTO_177221 State Bank of India SBIN0006254 FUTERA KALAN 13481
10 BATIYAGARH MP1711003_200723APB_FTO_177221 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5746
11 BATIYAGARH MP1711003_200723APB_FTO_177221 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3315
12 BATIYAGARH MP1711003_200723APB_FTO_177221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
13 BATIYAGARH MP1711003_200723APB_FTO_177221 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 BATIYAGARH MP1711003_200723APB_FTO_177221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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