Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334381
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-11-003-005-002/147
(PONDIFATEHPUR) 		1711003005NRG24251020230683582 27/10/2023 KUSUM RANI KURMI 1711003005WL035645 KUSUM RANI KURMI 00048 BKID0009460 1326 1326 Processed 09/11/2023 305038373 KUSUMRANIKURMI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-005-002/108
(PONDIFATEHPUR) 		1711003005NRG24251020230683569 27/10/2023 BHARAT PRASAD KURMI 1711003005WL035645 BHARAT PRASAD KURMI 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 BHARATPRASADKURMI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-005-002/140-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683580 27/10/2023 VINDRAVAN KURMI 1711003005WL035645 VINDRAVAN KURMI 00089 CBIN0283522 1326 1326 Processed 10/11/2023 305038373 VINDRAVANKURMI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-005-002/147-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683584 27/10/2023 AJUDHYA RANI KURMI 1711003005WL035645 AJUDHYA RANI KURMI 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 AJUDHYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-005-002/147-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683583 27/10/2023 SUDAMA KURMI 1711003005WL035645 SUDAMA KURMI 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 SUDAMAKURMI CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-005-002/196
(PONDIFATEHPUR) 		1711003005NRG24251020230683592 27/10/2023 MANOJ KUMAR 1711003005WL035645 MANOJ KUMAR 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-005-002/55
(PONDIFATEHPUR) 		1711003005NRG24251020230683602 27/10/2023 BALRAM KURMI 1711003005WL035645 BALRAM KURMI 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 BALRAMKURMI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-005-002/90
(PONDIFATEHPUR) 		1711003005NRG24251020230683606 27/10/2023 NANDKISHOR KURMI 1711003005WL035645 NANDKISHOR KURMI 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305038373 NANDKISHORKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 BATIYAGARH MP-11-003-005-002/73
(PONDIFATEHPUR) 		1711003005NRG24251020230683604 27/10/2023 KOMAL 1711003005WL035645 KOMAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305038373 KOMAL ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-005-006/48
(PONDIFATEHPUR) 		1711003005NRG24251020230683676 27/10/2023 KAMALA 1711003005WL035645 KAMALA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 305038373 KAMALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-005-002/108
(PONDIFATEHPUR) 		1711003005NRG24251020230683570 27/10/2023 PARWATI BAI KURMI 1711003005WL035645 PARWATI BAI KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 PARWATIBAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-005-002/113
(PONDIFATEHPUR) 		1711003005NRG24251020230683572 27/10/2023 GHANASHYAM KURMI 1711003005WL035645 GHANASHYAM KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GHANASHYAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-005-002/117
(PONDIFATEHPUR) 		1711003005NRG24251020230683574 27/10/2023 MANPYARE KACHHI 1711003005WL035645 MANPYARE KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MANPYAREKACHHI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-005-002/117-C
(PONDIFATEHPUR) 		1711003005NRG24251020230683575 27/10/2023 LEKHRAM KACHHI 1711003005WL035645 LEKHRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 LEKHRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-005-002/129-a
(PONDIFATEHPUR) 		1711003005NRG24251020230683577 27/10/2023 ANANTRAM KURMI 1711003005WL035645 ANANTRAM KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 ANANTRAMKURMI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-005-002/129-c
(PONDIFATEHPUR) 		1711003005NRG24251020230683578 27/10/2023 MURARI LAL KURMI 1711003005WL035645 MURARI LAL KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MURARILALKURMI ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-005-002/140-C
(PONDIFATEHPUR) 		1711003005NRG24251020230683581 27/10/2023 KRISHANKANT KURMI 1711003005WL035645 KRISHANKANT KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 KRISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-005-002/163
(PONDIFATEHPUR) 		1711003005NRG24251020230683586 27/10/2023 SADARANI KUSHWAHA 1711003005WL035645 SADARANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 SADARANIKUSHWAHA ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-005-002/163-D
(PONDIFATEHPUR) 		1711003005NRG24251020230683587 27/10/2023 GIRDHARI KACHHI 1711003005WL035645 GIRDHARI KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 GIRDHARIKACHHI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-005-002/166-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683588 27/10/2023 MAHESH PRASAD KURMI 1711003005WL035645 MAHESH PRASAD KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MAHESHPRASADKURMI ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-005-002/166-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683589 27/10/2023 GANESH KURMI 1711003005WL035645 GANESH KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GANESHKURMI ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-005-002/168-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683591 27/10/2023 DEENDAYAL KURMI 1711003005WL035645 DEENDAYAL KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 DEENDAYALKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-005-002/199
(PONDIFATEHPUR) 		1711003005NRG24251020230683593 27/10/2023 BABULAL KACHHI 1711003005WL035645 BABULAL KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 BABULALKACHHI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-005-002/201
(PONDIFATEHPUR) 		1711003005NRG24251020230683594 27/10/2023 bhola kachhi 1711003005WL035645 bhola kachhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 bholakachhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-005-002/26
(PONDIFATEHPUR) 		1711003005NRG24251020230683596 27/10/2023 AMMU KACHHI 1711003005WL035645 AMMU KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 AMMUKACHHI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-005-002/26-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683597 27/10/2023 murlidhar kachhi 1711003005WL035645 murlidhar kachhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 murlidharkachhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-005-002/27-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683598 27/10/2023 MURLIDHAR 1711003005WL035645 MURLIDHAR 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 MURLIDHAR STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-005-002/53
(PONDIFATEHPUR) 		1711003005NRG24251020230683601 27/10/2023 NATHURAM 1711003005WL035645 NATHURAM 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 NATHURAM STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-005-002/91
(PONDIFATEHPUR) 		1711003005NRG24251020230683607 27/10/2023 KHARAGRAM KURMI 1711003005WL035645 KHARAGRAM KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 KHARAGRAMKURMI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-005-002/91-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683608 27/10/2023 GOVIND KURMI 1711003005WL035645 GOVIND KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-005-003/100
(PONDIFATEHPUR) 		1711003005NRG24251020230683611 27/10/2023 RAMRANI 1711003005WL035645 RAMRANI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-005-003/127
(PONDIFATEHPUR) 		1711003005NRG24251020230683614 27/10/2023 DEVIDAYAL KURMI 1711003005WL035645 DEVIDAYAL KURMI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 DEVIDAYALKURMI ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-005-003/145-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683617 27/10/2023 KALU KACHHI 1711003005WL035645 KALU KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 KALUKACHHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-005-003/145-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683618 27/10/2023 CHETU KACHHI 1711003005WL035645 CHETU KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 CHETUKACHHI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-005-003/15
(PONDIFATEHPUR) 		1711003005NRG24251020230683619 27/10/2023 GUDDU GOUND 1711003005WL035645 GUDDU GOUND 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GUDDUGOUND FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-005-003/18
(PONDIFATEHPUR) 		1711003005NRG24251020230683620 27/10/2023 BHURI VANDANA GOUND 1711003005WL035645 BHURI VANDANA GOUND 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 BHURIVANDANAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
37 BATIYAGARH MP-11-003-005-003/19
(PONDIFATEHPUR) 		1711003005NRG24251020230683621 27/10/2023 ROSHAN SINGH RAJPOOT 1711003005WL035645 ROSHAN SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 ROSHANSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-005-003/45
(PONDIFATEHPUR) 		1711003005NRG24251020230683622 27/10/2023 SUNNI CHAMAR 1711003005WL035645 SUNNI CHAMAR 00415 SBIN0001332 442 442 Processed 09/11/2023 305038373 SUNNICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-005-003/45-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683623 27/10/2023 ganpat ahirwar 1711003005WL035645 ganpat ahirwar 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 ganpatahirwar GENERAL POST OFFICE(607245)
40 BATIYAGARH MP-11-003-005-003/52
(PONDIFATEHPUR) 		1711003005NRG24251020230683624 27/10/2023 SHYAMLAL KACHI 1711003005WL035645 SHYAMLAL KACHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 SHYAMLALKACHI GENERAL POST OFFICE(607245)
41 BATIYAGARH MP-11-003-005-003/86
(PONDIFATEHPUR) 		1711003005NRG24251020230683634 27/10/2023 KOUSHAL KACHHI 1711003005WL035645 KOUSHAL KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 KOUSHALKACHHI FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-005-003/90
(PONDIFATEHPUR) 		1711003005NRG24251020230683636 27/10/2023 ANITA URF PRIYANKA PATEL 1711003005WL035645 ANITA URF PRIYANKA PATEL 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 ANITAURFPRIYANKAPATEL FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-005-003/97-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683638 27/10/2023 DASHARATH 1711003005WL035645 DASHARATH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 DASHARATH STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-005-003/99
(PONDIFATEHPUR) 		1711003005NRG24251020230683640 27/10/2023 LATHTHU 1711003005WL035645 LATHTHU 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 LATHTHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-005-004/33-D
(PONDIFATEHPUR) 		1711003005NRG24251020230683642 27/10/2023 RADHARANI KUSHWAHA 1711003005WL035645 RADHARANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 RADHARANIKUSHWAHA STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-005-004/45
(PONDIFATEHPUR) 		1711003005NRG24251020230683644 27/10/2023 SUHAGRANI KACHHI 1711003005WL035645 SUHAGRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 SUHAGRANIKACHHI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-005-005/27
(PONDIFATEHPUR) 		1711003005NRG24251020230683647 27/10/2023 SANTOSH 1711003005WL035645 SANTOSH 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 SANTOSH FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-005-005/33-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683648 27/10/2023 LAL KHAN 1711003005WL035645 LAL KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 LALKHAN STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-005-005/33-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683649 27/10/2023 SUVAAN KHAN 1711003005WL035645 SUVAAN KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 SUVAANKHAN STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-005-005/37
(PONDIFATEHPUR) 		1711003005NRG24251020230683650 27/10/2023 BALEE ADIVASI 1711003005WL035645 BALEE ADIVASI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 BALEEADIVASI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-005-005/48
(PONDIFATEHPUR) 		1711003005NRG24251020230683652 27/10/2023 KAREEM KHAN 1711003005WL035645 KAREEM KHAN 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 KAREEMKHAN ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-005-005/56
(PONDIFATEHPUR) 		1711003005NRG24251020230683653 27/10/2023 NANNA GOUND 1711003005WL035645 NANNA GOUND 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 NANNAGOUND ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-005-005/76-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683656 27/10/2023 GORELAL KACHHI 1711003005WL035645 GORELAL KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GORELALKACHHI FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-005-005/81
(PONDIFATEHPUR) 		1711003005NRG24251020230683660 27/10/2023 BHAGIRATH 1711003005WL035645 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 BHAGIRATH STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-005-005/81
(PONDIFATEHPUR) 		1711003005NRG24251020230683661 27/10/2023 MAYA 1711003005WL035645 MAYA 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-005-005/82
(PONDIFATEHPUR) 		1711003005NRG24251020230683663 27/10/2023 MAMTA 1711003005WL035645 MAMTA 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-005-005/82
(PONDIFATEHPUR) 		1711003005NRG24251020230683662 27/10/2023 PARSOTTAM KACHHI 1711003005WL035645 PARSOTTAM KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-005-006/105-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683664 27/10/2023 VARSHA KACHHI 1711003005WL035645 VARSHA KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 VARSHAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-005-006/107
(PONDIFATEHPUR) 		1711003005NRG24251020230683665 27/10/2023 DINESH SEN 1711003005WL035645 DINESH SEN 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 DINESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
60 BATIYAGARH MP-11-003-005-006/108-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683666 27/10/2023 PRAHLAD 1711003005WL035645 PRAHLAD 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 PRAHLAD STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-005-006/11
(PONDIFATEHPUR) 		1711003005NRG24251020230683667 27/10/2023 HARIRAM KACHHI 1711003005WL035645 HARIRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 HARIRAMKACHHI ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-005-006/11
(PONDIFATEHPUR) 		1711003005NRG24251020230683668 27/10/2023 MAYARANI 1711003005WL035645 MAYARANI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 MAYARANI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-005-006/19
(PONDIFATEHPUR) 		1711003005NRG24251020230683672 27/10/2023 RAMESH URF BSDDE 1711003005WL035645 RAMESH URF BSDDE 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 RAMESHURFBSDDE FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-005-006/31
(PONDIFATEHPUR) 		1711003005NRG24251020230683673 27/10/2023 KALLOBAI 1711003005WL035645 KALLOBAI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 KALLOBAI STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-005-006/34
(PONDIFATEHPUR) 		1711003005NRG24251020230683674 27/10/2023 GANGARAM KACHHI 1711003005WL035645 GANGARAM KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 GANGARAMKACHHI ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-005-006/42
(PONDIFATEHPUR) 		1711003005NRG24251020230683675 27/10/2023 mukesh KACHHI 1711003005WL035645 mukesh KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 mukeshKACHHI STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-005-006/57
(PONDIFATEHPUR) 		1711003005NRG24251020230683677 27/10/2023 MAKHKHU KACHHI 1711003005WL035645 MAKHKHU KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 MAKHKHUKACHHI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-005-006/57-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683678 27/10/2023 DAMMU KACHHI 1711003005WL035645 DAMMU KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 DAMMUKACHHI STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-005-006/60-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683679 27/10/2023 KODU KACHHI 1711003005WL035645 KODU KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 KODUKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BATIYAGARH MP-11-003-005-006/63
(PONDIFATEHPUR) 		1711003005NRG24251020230683680 27/10/2023 HALKU KACHHI 1711003005WL035645 HALKU KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 HALKUKACHHI ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-005-006/63-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683681 27/10/2023 heeralal kachhi 1711003005WL035645 heeralal kachhi 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 heeralalkachhi FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-005-006/67
(PONDIFATEHPUR) 		1711003005NRG24251020230683682 27/10/2023 DHANIRAM KACHHI 1711003005WL035645 DHANIRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 DHANIRAMKACHHI STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-005-006/74
(PONDIFATEHPUR) 		1711003005NRG24251020230683684 27/10/2023 MAHADEV KACHHI 1711003005WL035645 MAHADEV KACHHI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305038373 MAHADEVKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 BATIYAGARH MP-11-003-005-006/78-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683685 27/10/2023 harigovind 1711003005WL035645 harigovind 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305038373 harigovind STATE BANK OF INDIA(508548)
SubTotal 83980 83980
75 BATIYAGARH MP-11-003-005-003/128
(PONDIFATEHPUR) 		1711003005NRG24251020230683615 27/10/2023 ramesh 1711003005WL035645 ramesh 00415 SBIN0003774 1326 1326 Processed 09/11/2023 305038373 ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
76 BATIYAGARH MP-11-003-005-006/72-D
(PONDIFATEHPUR) 		1711003005NRG24251020230683683 27/10/2023 MAYARAM KACHHI 1711003005WL035645 MAYARAM KACHHI 00415 SBIN0005502 1326 1326 Processed 10/11/2023 305038373 MAYARAMKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BATIYAGARH MP-11-003-005-004/31
(PONDIFATEHPUR) 		1711003005NRG24251020230683641 27/10/2023 HARI PATEL 1711003005WL035645 HARI PATEL 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305038373 HARIPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
78 BATIYAGARH MP-11-003-005-002/160-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683585 27/10/2023 MANISH KURMI 1711003005WL035645 MANISH KURMI 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305038373 MANISHKURMI UNION BANK OF INDIA(508500)
79 BATIYAGARH MP-11-003-005-002/167-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683590 27/10/2023 SANTOSH KUSMARIYA 1711003005WL035645 SANTOSH KUSMARIYA 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305038373 SANTOSHKUSMARIYA FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-005-002/66-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683603 27/10/2023 KARAN PRASAD KURMI 1711003005WL035645 KARAN PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305038373 KARANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-005-002/93-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683609 27/10/2023 RAJKUMAR KACHHI 1711003005WL035645 RAJKUMAR KACHHI 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305038373 RAJKUMARKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
82 BATIYAGARH MP-11-003-005-002/134
(PONDIFATEHPUR) 		1711003005NRG24251020230683579 27/10/2023 MAHESH PRASAD KURMI 1711003005WL035645 MAHESH PRASAD KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 MAHESHPRASADKURMI FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-005-002/51
(PONDIFATEHPUR) 		1711003005NRG24251020230683600 27/10/2023 RAMVISHALkurmi 1711003005WL035645 RAMVISHALkurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 RAMVISHALkurmi FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-005-002/88-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683605 27/10/2023 SABITA 1711003005WL035645 SABITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BATIYAGARH MP-11-003-005-003/57
(PONDIFATEHPUR) 		1711003005NRG24251020230683626 27/10/2023 MATHURA BAI GOUND 1711003005WL035645 MATHURA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 MATHURABAIGOUND FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-005-003/70
(PONDIFATEHPUR) 		1711003005NRG24251020230683630 27/10/2023 SANTOSHRANI KACHHI 1711003005WL035645 SANTOSHRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 SANTOSHRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BATIYAGARH MP-11-003-005-003/71
(PONDIFATEHPUR) 		1711003005NRG24251020230683631 27/10/2023 PUNNI KACHI 1711003005WL035645 PUNNI KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 PUNNIKACHI FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-005-003/89
(PONDIFATEHPUR) 		1711003005NRG24251020230683635 27/10/2023 HINAUTI BARI 1711003005WL035645 HINAUTI BARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 HINAUTIBARI MADHYANCHAL GRAMIN BANK(607232)
89 BATIYAGARH MP-11-003-005-004/45
(PONDIFATEHPUR) 		1711003005NRG24251020230683643 27/10/2023 PRAKASH 1711003005WL035645 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 PRAKASH CENTRAL BANK OF INDIA(607115)
90 BATIYAGARH MP-11-003-005-005/25
(PONDIFATEHPUR) 		1711003005NRG24251020230683646 27/10/2023 MAYA RANI ADIVASHI 1711003005WL035645 MAYA RANI ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 MAYARANIADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BATIYAGARH MP-11-003-005-006/112-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683669 27/10/2023 NONELAL KACHHI 1711003005WL035645 NONELAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038373 NONELALKACHHI STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-005-006/18
(PONDIFATEHPUR) 		1711003005NRG24251020230683671 27/10/2023 MULAM 1711003005WL035645 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 MULAM ICICI BANK LTD(508534)
93 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24251020230683686 27/10/2023 GOKAL KACHHI 1711003005WL035645 GOKAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038373 GOKALKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
94 BATIYAGARH MP-11-003-005-002/114-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683573 27/10/2023 Sunder lal patel 1711003005WL035645 Sunder lal patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 Sunderlalpatel FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-005-002/121
(PONDIFATEHPUR) 		1711003005NRG24251020230683576 27/10/2023 Kunwarman kurmi 1711003005WL035645 Kunwarman kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 Kunwarmankurmi FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-005-002/48
(PONDIFATEHPUR) 		1711003005NRG24251020230683599 27/10/2023 RAMKISHUN KURMI 1711003005WL035645 RAMKISHUN KURMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 RAMKISHUNKURMI FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-005-003/91
(PONDIFATEHPUR) 		1711003005NRG24251020230683637 27/10/2023 HARIRAM 1711003005WL035645 HARIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 HARIRAM FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-005-005/62
(PONDIFATEHPUR) 		1711003005NRG24251020230683654 27/10/2023 KUSUM RANI KUSHAWAHA 1711003005WL035645 KUSUM RANI KUSHAWAHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 KUSUMRANIKUSHAWAHA FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-005-005/80
(PONDIFATEHPUR) 		1711003005NRG24251020230683659 27/10/2023 BADI RANI 1711003005WL035645 BADI RANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038373 BADIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
100 BATIYAGARH MP-11-003-005-002/201-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683595 27/10/2023 jageshwar kachhi 1711003005WL035645 jageshwar kachhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 jageshwarkachhi UNION BANK OF INDIA(508500)
101 BATIYAGARH MP-11-003-005-002/95-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683610 27/10/2023 YAMUNA PRASAD 1711003005WL035645 YAMUNA PRASAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 YAMUNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 BATIYAGARH MP-11-003-005-003/101
(PONDIFATEHPUR) 		1711003005NRG24251020230683612 27/10/2023 HALKI BAHU AHIRWAR 1711003005WL035645 HALKI BAHU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305038373 HALKIBAHUAHIRWAR STATE BANK OF INDIA(508548)
103 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24251020230683613 27/10/2023 RAMLAL KURMI 1711003005WL035645 RAMLAL KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 RAMLALKURMI CENTRAL BANK OF INDIA(607115)
104 BATIYAGARH MP-11-003-005-003/138-B
(PONDIFATEHPUR) 		1711003005NRG24251020230683616 27/10/2023 MEVALAL KURMI 1711003005WL035645 MEVALAL KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 MEVALALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BATIYAGARH MP-11-003-005-003/55
(PONDIFATEHPUR) 		1711003005NRG24251020230683625 27/10/2023 kamalarani 1711003005WL035645 kamalarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 kamalarani INDIA POST PAYMENTS BANK LIMITED(508528)
106 BATIYAGARH MP-11-003-005-003/58
(PONDIFATEHPUR) 		1711003005NRG24251020230683627 27/10/2023 KRISHN RANI 1711003005WL035645 KRISHN RANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 KRISHNRANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BATIYAGARH MP-11-003-005-003/59
(PONDIFATEHPUR) 		1711003005NRG24251020230683628 27/10/2023 RANI 1711003005WL035645 RANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BATIYAGARH MP-11-003-005-003/85-A
(PONDIFATEHPUR) 		1711003005NRG24251020230683633 27/10/2023 PUSHPENDRA AHIRWAR 1711003005WL035645 PUSHPENDRA AHIRWAR 00691 IPOS0000001 221 221 Processed 09/11/2023 305038373 PUSHPENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BATIYAGARH MP-11-003-005-003/98
(PONDIFATEHPUR) 		1711003005NRG24251020230683639 27/10/2023 PARWATA AHIRWAR 1711003005WL035645 PARWATA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 PARWATAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
110 BATIYAGARH MP-11-003-005-005/40-D
(PONDIFATEHPUR) 		1711003005NRG24251020230683651 27/10/2023 PARAM 1711003005WL035645 PARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 PARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BATIYAGARH MP-11-003-005-005/78
(PONDIFATEHPUR) 		1711003005NRG24251020230683658 27/10/2023 KASHIBAI KACHHI 1711003005WL035645 KASHIBAI KACHHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038373 KASHIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
112 BATIYAGARH MP-11-003-005-003/63
(PONDIFATEHPUR) 		1711003005NRG24251020230683629 27/10/2023 HALKI BAHU KACHHI 1711003005WL035645 HALKI BAHU KACHHI 450001 1326 1326 Processed 10/11/2023 305038373 HALKIBAHUKACHHI STATE BANK OF INDIA(508548)
113 BATIYAGARH MP-11-003-005-003/85
(PONDIFATEHPUR) 		1711003005NRG24251020230683632 27/10/2023 BHAIYALAL AHIRWAR 1711003005WL035645 BHAIYALAL AHIRWAR 450001 663 663 Processed 09/11/2023 305038373 BHAIYALALAHIRWAR ICICI BANK LTD(508534)
114 BATIYAGARH MP-11-003-005-005/17
(PONDIFATEHPUR) 		1711003005NRG24251020230683645 27/10/2023 SHANKAR KACHHI 1711003005WL035645 SHANKAR KACHHI 450001 1326 1326 Processed 09/11/2023 305038373 SHANKARKACHHI FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-005-005/76
(PONDIFATEHPUR) 		1711003005NRG24251020230683655 27/10/2023 CHANDRANI KACHHI 1711003005WL035645 CHANDRANI KACHHI 450001 1326 1326 Processed 09/11/2023 305038373 CHANDRANIKACHHI FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-005-005/77
(PONDIFATEHPUR) 		1711003005NRG24251020230683657 27/10/2023 ISHWAR KACHHI 1711003005WL035645 ISHWAR KACHHI 450001 1326 1326 Processed 09/11/2023 305038373 ISHWARKACHHI ICICI BANK LTD(508534)
117 BATIYAGARH MP-11-003-005-006/13
(PONDIFATEHPUR) 		1711003005NRG24251020230683670 27/10/2023 balchand 1711003005WL035645 balchand 470661 1326 1326 Processed 09/11/2023 305038373 balchand ICICI BANK LTD(508534)
SubTotal 7293 7293
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334381 47077502 5967
2 BATIYAGARH MP1711003_271023APB_FTO_334381 62508 1326
3 BATIYAGARH MP1711003_271023APB_FTO_334381 Bank of India BKID0009460 DAMOH 1326
4 BATIYAGARH MP1711003_271023APB_FTO_334381 Central Bank Of India CBIN0283522 HATA 9282
5 BATIYAGARH MP1711003_271023APB_FTO_334381 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 BATIYAGARH MP1711003_271023APB_FTO_334381 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 BATIYAGARH MP1711003_271023APB_FTO_334381 State Bank of India SBIN0001332 HATTA 83980
8 BATIYAGARH MP1711003_271023APB_FTO_334381 State Bank of India SBIN0003774 BATIAGARH 1326
9 BATIYAGARH MP1711003_271023APB_FTO_334381 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 BATIYAGARH MP1711003_271023APB_FTO_334381 State Bank of India SBIN0006254 FUTERA KALAN 1326
11 BATIYAGARH MP1711003_271023APB_FTO_334381 Union Bank of India UBIN0559474 HATTA 5304
12 BATIYAGARH MP1711003_271023APB_FTO_334381 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 15912
13 BATIYAGARH MP1711003_271023APB_FTO_334381 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 BATIYAGARH MP1711003_271023APB_FTO_334381 India Post Payments Bank IPOS0000001 Damoh 14807

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