Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090523APB_FTO_34733
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-11-003-004-001/541
(FATEHPUR) 		1711003004NRG24090520230091133 09/05/2023 daduram 1711003004WL003565 daduram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182274 daduram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/1298
(FATEHPUR) 		1711003004NRG24090520230091064 09/05/2023 SARMAN KURMI 1711003004WL003565 SARMAN KURMI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687182274 SARMANKURMI MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-004-001/277
(FATEHPUR) 		1711003004NRG24090520230091104 09/05/2023 HARISHANKAR 1711003004WL003565 HARISHANKAR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687182274 HARISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-004-001/764
(FATEHPUR) 		1711003004NRG24090520230091158 09/05/2023 jagdish 1711003004WL003565 jagdish 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687182274 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-004-001/764
(FATEHPUR) 		1711003004NRG24090520230091159 09/05/2023 sitarani 1711003004WL003565 sitarani 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687182274 sitarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-004-001/889
(FATEHPUR) 		1711003004NRG24090520230091165 09/05/2023 sunil 1711003004WL003565 sunil 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687182274 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-004-001/27
(FATEHPUR) 		1711003004NRG24090520230091103 09/05/2023 SAKINA 1711003004WL003565 SAKINA 00415 SBIN0005502 1326 1326 Processed 15/05/2023 687182274 SAKINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-004-001/260-A
(FATEHPUR) 		1711003004NRG24090520230091102 09/05/2023 pooja ahirwar 1711003004WL003565 pooja ahirwar 00468 UBIN0542881 1326 1326 Processed 15/05/2023 687182274 poojaahirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-004-001/1285
(FATEHPUR) 		1711003004NRG24090520230091061 09/05/2023 parvej 1711003004WL003565 parvej 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 parvej FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-004-001/1295
(FATEHPUR) 		1711003004NRG24090520230091062 09/05/2023 kamlesh 1711003004WL003565 kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 kamlesh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-004-001/1296
(FATEHPUR) 		1711003004NRG24090520230091063 09/05/2023 omkar 1711003004WL003565 omkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 omkar FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-004-001/1358
(FATEHPUR) 		1711003004NRG24090520230091074 09/05/2023 BHOLARAM 1711003004WL003565 BHOLARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 BHOLARAM FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24090520230091089 09/05/2023 RAJ KURMI 1711003004WL003565 RAJ KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 RAJKURMI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-004-001/1364-A
(FATEHPUR) 		1711003004NRG24090520230091090 09/05/2023 OM MISHRA 1711003004WL003565 OM MISHRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 OMMISHRA FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24090520230091091 09/05/2023 SANIYA LKHAN 1711003004WL003565 SANIYA LKHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-004-001/1364-D
(FATEHPUR) 		1711003004NRG24090520230091092 09/05/2023 SRASTI MISHRA 1711003004WL003565 SRASTI MISHRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 SRASTIMISHRA FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-004-001/1365
(FATEHPUR) 		1711003004NRG24090520230091093 09/05/2023 PRTIBHA MISHRA 1711003004WL003565 PRTIBHA MISHRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 PRTIBHAMISHRA FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-004-001/1365-B
(FATEHPUR) 		1711003004NRG24090520230091094 09/05/2023 VANDANA 1711003004WL003565 VANDANA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 VANDANA FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24090520230091148 09/05/2023 YASEEN KHAN 1711003004WL003565 YASEEN KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182274 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
20 BATIYAGARH MP-11-003-004-001/1046-D
(FATEHPUR) 		1711003004NRG24090520230091052 09/05/2023 revaram 1711003004WL003565 revaram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 revaram STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-004-001/1056
(FATEHPUR) 		1711003004NRG24090520230091054 09/05/2023 santhoshrani 1711003004WL003565 santhoshrani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 santhoshrani STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-004-001/1056
(FATEHPUR) 		1711003004NRG24090520230091053 09/05/2023 takhat ahirwar 1711003004WL003565 takhat ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 takhatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-004-001/114-B
(FATEHPUR) 		1711003004NRG24090520230091055 09/05/2023 aameen 1711003004WL003565 aameen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 aameen INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-004-001/114-B
(FATEHPUR) 		1711003004NRG24090520230091056 09/05/2023 bano 1711003004WL003565 bano 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 bano INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-004-001/1148
(FATEHPUR) 		1711003004NRG24090520230091058 09/05/2023 bhagwat 1711003004WL003565 bhagwat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 bhagwat MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-004-001/1148
(FATEHPUR) 		1711003004NRG24090520230091057 09/05/2023 rajkumar 1711003004WL003565 rajkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 rajkumar MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-004-001/1207-A
(FATEHPUR) 		1711003004NRG24090520230091059 09/05/2023 jageshwar 1711003004WL003565 jageshwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 jageshwar FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-004-001/121-A
(FATEHPUR) 		1711003004NRG24090520230091060 09/05/2023 chadar 1711003004WL003565 chadar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 chadar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-004-001/1357-B
(FATEHPUR) 		1711003004NRG24090520230091072 09/05/2023 NEHA KURMI 1711003004WL003565 NEHA KURMI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 NEHAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-004-001/1357-D
(FATEHPUR) 		1711003004NRG24090520230091073 09/05/2023 HALLI KURMI 1711003004WL003565 HALLI KURMI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 HALLIKURMI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-004-001/1358
(FATEHPUR) 		1711003004NRG24090520230091075 09/05/2023 JAVITREE KURMI 1711003004WL003565 JAVITREE KURMI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 JAVITREEKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-004-001/180
(FATEHPUR) 		1711003004NRG24090520230091101 09/05/2023 sanjay kumar 1711003004WL003565 sanjay kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-004-001/288-C
(FATEHPUR) 		1711003004NRG24090520230091106 09/05/2023 JAREENA 1711003004WL003565 JAREENA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 JAREENA UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-004-001/288-C
(FATEHPUR) 		1711003004NRG24090520230091105 09/05/2023 RAHMAN 1711003004WL003565 RAHMAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 RAHMAN ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-004-001/32-B
(FATEHPUR) 		1711003004NRG24090520230091107 09/05/2023 MONU SEN 1711003004WL003565 MONU SEN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 MONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-004-001/336-C
(FATEHPUR) 		1711003004NRG24090520230091108 09/05/2023 BABLU 1711003004WL003565 BABLU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-004-001/336-D
(FATEHPUR) 		1711003004NRG24090520230091109 09/05/2023 DEEPAK 1711003004WL003565 DEEPAK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24090520230091110 09/05/2023 altaph 1711003004WL003565 altaph 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 altaph STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-004-001/355
(FATEHPUR) 		1711003004NRG24090520230091111 09/05/2023 hariram 1711003004WL003565 hariram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 hariram MADHYANCHAL GRAMIN BANK(607232)
40 BATIYAGARH MP-11-003-004-001/355-A
(FATEHPUR) 		1711003004NRG24090520230091112 09/05/2023 unti 1711003004WL003565 unti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 unti CENTRAL BANK OF INDIA(607115)
41 BATIYAGARH MP-11-003-004-001/355-C
(FATEHPUR) 		1711003004NRG24090520230091113 09/05/2023 sanjay 1711003004WL003565 sanjay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-004-001/369
(FATEHPUR) 		1711003004NRG24090520230091114 09/05/2023 alihusain 1711003004WL003565 alihusain 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 alihusain ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-004-001/386
(FATEHPUR) 		1711003004NRG24090520230091117 09/05/2023 khvaja hasan 1711003004WL003565 khvaja hasan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 khvajahasan STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-004-001/409
(FATEHPUR) 		1711003004NRG24090520230091118 09/05/2023 SILU 1711003004WL003565 SILU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 SILU ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-004-001/409
(FATEHPUR) 		1711003004NRG24090520230091119 09/05/2023 SURRI 1711003004WL003565 SURRI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 SURRI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-004-001/409-A
(FATEHPUR) 		1711003004NRG24090520230091120 09/05/2023 GOVINDRA 1711003004WL003565 GOVINDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 GOVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-004-001/409-B
(FATEHPUR) 		1711003004NRG24090520230091121 09/05/2023 RAKESH 1711003004WL003565 RAKESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 RAKESH ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-004-001/447-D
(FATEHPUR) 		1711003004NRG24090520230091123 09/05/2023 UTTAM 1711003004WL003565 UTTAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-004-001/449-B
(FATEHPUR) 		1711003004NRG24090520230091124 09/05/2023 SABIR 1711003004WL003565 SABIR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-004-001/463
(FATEHPUR) 		1711003004NRG24090520230091125 09/05/2023 BHAGVANDASH 1711003004WL003565 BHAGVANDASH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 BHAGVANDASH AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-004-001/464-B
(FATEHPUR) 		1711003004NRG24090520230091126 09/05/2023 HALLU 1711003004WL003565 HALLU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 HALLU ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-004-001/464-B
(FATEHPUR) 		1711003004NRG24090520230091127 09/05/2023 SIDHI 1711003004WL003565 SIDHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 SIDHI ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-004-001/495-A
(FATEHPUR) 		1711003004NRG24090520230091128 09/05/2023 MUHAR 1711003004WL003565 MUHAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 MUHAR MADHYANCHAL GRAMIN BANK(607232)
54 BATIYAGARH MP-11-003-004-001/495-A
(FATEHPUR) 		1711003004NRG24090520230091129 09/05/2023 SAJJO 1711003004WL003565 SAJJO 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 SAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-004-001/504
(FATEHPUR) 		1711003004NRG24090520230091131 09/05/2023 SHAHAJAHA 1711003004WL003565 SHAHAJAHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 SHAHAJAHA STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-004-001/504
(FATEHPUR) 		1711003004NRG24090520230091130 09/05/2023 shattar 1711003004WL003565 shattar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 shattar ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-004-001/540-A
(FATEHPUR) 		1711003004NRG24090520230091132 09/05/2023 sushil 1711003004WL003565 sushil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-004-001/541-A
(FATEHPUR) 		1711003004NRG24090520230091134 09/05/2023 ROOPNARAYAN 1711003004WL003565 ROOPNARAYAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 ROOPNARAYAN CENTRAL BANK OF INDIA(607115)
59 BATIYAGARH MP-11-003-004-001/541-A
(FATEHPUR) 		1711003004NRG24090520230091135 09/05/2023 SAVITA 1711003004WL003565 SAVITA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-004-001/543
(FATEHPUR) 		1711003004NRG24090520230091136 09/05/2023 mustak 1711003004WL003565 mustak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 mustak UNION BANK OF INDIA(508500)
61 BATIYAGARH MP-11-003-004-001/543-B
(FATEHPUR) 		1711003004NRG24090520230091137 09/05/2023 sabib khan 1711003004WL003565 sabib khan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 sabibkhan UNION BANK OF INDIA(508500)
62 BATIYAGARH MP-11-003-004-001/543-B
(FATEHPUR) 		1711003004NRG24090520230091138 09/05/2023 saheena 1711003004WL003565 saheena 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 saheena STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-004-001/544-A
(FATEHPUR) 		1711003004NRG24090520230091140 09/05/2023 GANNESHI 1711003004WL003565 GANNESHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 GANNESHI ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-004-001/544-A
(FATEHPUR) 		1711003004NRG24090520230091139 09/05/2023 SHYAM 1711003004WL003565 SHYAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 SHYAM ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-004-001/545-B
(FATEHPUR) 		1711003004NRG24090520230091141 09/05/2023 bagirath 1711003004WL003565 bagirath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 bagirath STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-004-001/575-A
(FATEHPUR) 		1711003004NRG24090520230091142 09/05/2023 maya bai 1711003004WL003565 maya bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 mayabai UNION BANK OF INDIA(508500)
67 BATIYAGARH MP-11-003-004-001/575-B
(FATEHPUR) 		1711003004NRG24090520230091143 09/05/2023 rup singh 1711003004WL003565 rup singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-004-001/575-B
(FATEHPUR) 		1711003004NRG24090520230091144 09/05/2023 sahayta 1711003004WL003565 sahayta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 sahayta FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-004-001/575-D
(FATEHPUR) 		1711003004NRG24090520230091146 09/05/2023 varsa 1711003004WL003565 varsa 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 varsa FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-004-001/575-D
(FATEHPUR) 		1711003004NRG24090520230091145 09/05/2023 vikram 1711003004WL003565 vikram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 vikram FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-004-001/61
(FATEHPUR) 		1711003004NRG24090520230091147 09/05/2023 pushparani 1711003004WL003565 pushparani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-004-001/722-B
(FATEHPUR) 		1711003004NRG24090520230091150 09/05/2023 babita 1711003004WL003565 babita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 babita INDIA POST PAYMENTS BANK LIMITED(508528)
73 BATIYAGARH MP-11-003-004-001/722-C
(FATEHPUR) 		1711003004NRG24090520230091151 09/05/2023 BADRI 1711003004WL003565 BADRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BATIYAGARH MP-11-003-004-001/722-C
(FATEHPUR) 		1711003004NRG24090520230091152 09/05/2023 BINEETA 1711003004WL003565 BINEETA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 BINEETA STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-004-001/724-A
(FATEHPUR) 		1711003004NRG24090520230091153 09/05/2023 TEJRAM 1711003004WL003565 TEJRAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 TEJRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 BATIYAGARH MP-11-003-004-001/733
(FATEHPUR) 		1711003004NRG24090520230091154 09/05/2023 mohan 1711003004WL003565 mohan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 mohan ICICI BANK LTD(508534)
77 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24090520230091155 09/05/2023 VINOD 1711003004WL003565 VINOD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 VINOD ICICI BANK LTD(508534)
78 BATIYAGARH MP-11-003-004-001/747-B
(FATEHPUR) 		1711003004NRG24090520230091156 09/05/2023 AJAY 1711003004WL003565 AJAY 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-004-001/756-B
(FATEHPUR) 		1711003004NRG24090520230091157 09/05/2023 rakesh 1711003004WL003565 rakesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BATIYAGARH MP-11-003-004-001/789-C
(FATEHPUR) 		1711003004NRG24090520230091160 09/05/2023 RAMAVTAR 1711003004WL003565 RAMAVTAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-004-001/852-B
(FATEHPUR) 		1711003004NRG24090520230091162 09/05/2023 brejesh 1711003004WL003565 brejesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BATIYAGARH MP-11-003-004-001/865-B
(FATEHPUR) 		1711003004NRG24090520230091163 09/05/2023 amit 1711003004WL003565 amit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 amit MADHYANCHAL GRAMIN BANK(607232)
83 BATIYAGARH MP-11-003-004-001/865-B
(FATEHPUR) 		1711003004NRG24090520230091164 09/05/2023 sarsuti 1711003004WL003565 sarsuti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 sarsuti INDIA POST PAYMENTS BANK LIMITED(508528)
84 BATIYAGARH MP-11-003-004-001/908-B
(FATEHPUR) 		1711003004NRG24090520230091166 09/05/2023 RAFEEK 1711003004WL003565 RAFEEK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
85 BATIYAGARH MP-11-003-004-001/92-A
(FATEHPUR) 		1711003004NRG24090520230091168 09/05/2023 BABALIBAI 1711003004WL003565 BABALIBAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687182274 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BATIYAGARH MP-11-003-004-001/92-A
(FATEHPUR) 		1711003004NRG24090520230091167 09/05/2023 MUNNALAL 1711003004WL003565 MUNNALAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687182274 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 88842 88842
87 BATIYAGARH MP-11-003-004-001/1356
(FATEHPUR) 		1711003004NRG24090520230091065 09/05/2023 hargovind kurmi 1711003004WL003565 hargovind kurmi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 hargovindkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
88 BATIYAGARH MP-11-003-004-001/1356-A
(FATEHPUR) 		1711003004NRG24090520230091066 09/05/2023 AADITYA KURMI 1711003004WL003565 AADITYA KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 AADITYAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
89 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24090520230091067 09/05/2023 SANGEETA KURMI 1711003004WL003565 SANGEETA KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SANGEETAKURMI STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24090520230091068 09/05/2023 SEETA KURMI 1711003004WL003565 SEETA KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SEETAKURMI STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-004-001/1356-D
(FATEHPUR) 		1711003004NRG24090520230091069 09/05/2023 DHARMENDRA MISHRA 1711003004WL003565 DHARMENDRA MISHRA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 DHARMENDRAMISHRA STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24090520230091070 09/05/2023 RACHITA MISHRA 1711003004WL003565 RACHITA MISHRA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
93 BATIYAGARH MP-11-003-004-001/1357-B
(FATEHPUR) 		1711003004NRG24090520230091071 09/05/2023 PRADEEP KURMI 1711003004WL003565 PRADEEP KURMI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687182274 PRADEEPKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BATIYAGARH MP-11-003-004-001/1358-B
(FATEHPUR) 		1711003004NRG24090520230091076 09/05/2023 RADHIKA RANI KURMI 1711003004WL003565 RADHIKA RANI KURMI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687182274 RADHIKARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BATIYAGARH MP-11-003-004-001/1358-C
(FATEHPUR) 		1711003004NRG24090520230091077 09/05/2023 SHRUTI KURMI 1711003004WL003565 SHRUTI KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SHRUTIKURMI STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-004-001/1358-D
(FATEHPUR) 		1711003004NRG24090520230091078 09/05/2023 HARISHANKAR PATEL 1711003004WL003565 HARISHANKAR PATEL 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687182274 HARISHANKARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 BATIYAGARH MP-11-003-004-001/1358-D
(FATEHPUR) 		1711003004NRG24090520230091079 09/05/2023 SAVITA KURMI 1711003004WL003565 SAVITA KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SAVITAKURMI STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-004-001/1359-D
(FATEHPUR) 		1711003004NRG24090520230091080 09/05/2023 AASHIYA KHAN 1711003004WL003565 AASHIYA KHAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 AASHIYAKHAN CENTRAL BANK OF INDIA(607115)
99 BATIYAGARH MP-11-003-004-001/1360
(FATEHPUR) 		1711003004NRG24090520230091081 09/05/2023 KAMMU 1711003004WL003565 KAMMU 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 KAMMU ICICI BANK LTD(508534)
100 BATIYAGARH MP-11-003-004-001/1360
(FATEHPUR) 		1711003004NRG24090520230091082 09/05/2023 NASSI KHAN 1711003004WL003565 NASSI KHAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 NASSIKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
101 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24090520230091084 09/05/2023 NAJMA BEE 1711003004WL003565 NAJMA BEE 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 NAJMABEE AIRTEL PAYMENTS BANK LIMITED(990288)
102 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24090520230091083 09/05/2023 TAJUDDEEN KHAN 1711003004WL003565 TAJUDDEEN KHAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 TAJUDDEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
103 BATIYAGARH MP-11-003-004-001/1362-A
(FATEHPUR) 		1711003004NRG24090520230091085 09/05/2023 SUSHILA RAJAK 1711003004WL003565 SUSHILA RAJAK 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SUSHILARAJAK ICICI BANK LTD(508534)
104 BATIYAGARH MP-11-003-004-001/1362-B
(FATEHPUR) 		1711003004NRG24090520230091086 09/05/2023 SAPNA R AJAK 1711003004WL003565 SAPNA R AJAK 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SAPNARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
105 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24090520230091087 09/05/2023 SADAAM KHAN 1711003004WL003565 SADAAM KHAN 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
106 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24090520230091088 09/05/2023 RAM PRAKESH KURMI 1711003004WL003565 RAM PRAKESH KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
107 BATIYAGARH MP-11-003-004-001/1370
(FATEHPUR) 		1711003004NRG24090520230091096 09/05/2023 NEERAJ KURMI 1711003004WL003565 NEERAJ KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 NEERAJKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
108 BATIYAGARH MP-11-003-004-001/1372
(FATEHPUR) 		1711003004NRG24090520230091097 09/05/2023 SANTRAM AHIRWAR 1711003004WL003565 SANTRAM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-004-001/1372-A
(FATEHPUR) 		1711003004NRG24090520230091098 09/05/2023 KUSUM AHIRWAR 1711003004WL003565 KUSUM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687182274 KUSUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24090520230091099 09/05/2023 ARTI KURMI 1711003004WL003565 ARTI KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 ARTIKURMI STATE BANK OF INDIA(508548)
111 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24090520230091100 09/05/2023 ANIL KURMI 1711003004WL003565 ANIL KURMI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
112 BATIYAGARH MP-11-003-004-001/377-B
(FATEHPUR) 		1711003004NRG24090520230091115 09/05/2023 SAIF ALI BEHNA 1711003004WL003565 SAIF ALI BEHNA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687182274 SAIFALIBEHNA AIRTEL PAYMENTS BANK LIMITED(990288)
113 BATIYAGARH MP-11-003-004-001/377-C
(FATEHPUR) 		1711003004NRG24090520230091116 09/05/2023 AYSHA BEE 1711003004WL003565 AYSHA BEE 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687182274 AYSHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090523APB_FTO_34733 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_090523APB_FTO_34733 State Bank of India SBIN0001332 HATTA 6630
3 BATIYAGARH MP1711003_090523APB_FTO_34733 State Bank of India SBIN0005502 HINOTAKALAN 1326
4 BATIYAGARH MP1711003_090523APB_FTO_34733 Union Bank of India UBIN0542881 NOHTA 1326
5 BATIYAGARH MP1711003_090523APB_FTO_34733 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 BATIYAGARH MP1711003_090523APB_FTO_34733 India Post Payments Bank IPOS0000001 Damoh 88842
7 BATIYAGARH MP1711003_090523APB_FTO_34733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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