Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190723FTO_174868
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-11-003-023-001/51
(BARIKANODA) 		1711003023NRG24190720230436557 19/07/2023 Jitendra 1711003023WL017814 Jitendra 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 Jitendra (000000)
2 BATIYAGARH MP-11-003-023-004/130
(BARIKANODA) 		1711003023NRG24190720230436600 19/07/2023 MOHAN 1711003023WL017814 MOHAN 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 MOHAN (000000)
3 BATIYAGARH MP-11-003-023-004/131
(BARIKANODA) 		1711003023NRG24190720230436601 19/07/2023 NARAYAN 1711003023WL017814 NARAYAN 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 NARAYAN (000000)
4 BATIYAGARH MP-11-003-023-004/132
(BARIKANODA) 		1711003023NRG24190720230436602 19/07/2023 Tulsha 1711003023WL017814 Tulsha 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 Tulsha (000000)
5 BATIYAGARH MP-11-003-023-004/133
(BARIKANODA) 		1711003023NRG24190720230436603 19/07/2023 Mahima 1711003023WL017814 Mahima 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 Mahima (000000)
6 BATIYAGARH MP-11-003-023-004/134
(BARIKANODA) 		1711003023NRG24190720230436604 19/07/2023 PYARELAL 1711003023WL017814 PYARELAL 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 PYARELAL (000000)
7 BATIYAGARH MP-11-003-023-004/135
(BARIKANODA) 		1711003023NRG24190720230436605 19/07/2023 VIMLA 1711003023WL017814 VIMLA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 VIMLA (000000)
8 BATIYAGARH MP-11-003-023-004/137
(BARIKANODA) 		1711003023NRG24190720230436606 19/07/2023 DEV SINGH 1711003023WL017814 DEV SINGH 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 DEVSINGH (000000)
9 BATIYAGARH MP-11-003-023-004/138
(BARIKANODA) 		1711003023NRG24190720230436607 19/07/2023 BHOLA 1711003023WL017814 BHOLA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 BHOLA (000000)
10 BATIYAGARH MP-11-003-023-004/139
(BARIKANODA) 		1711003023NRG24190720230436608 19/07/2023 HALLE SINGH 1711003023WL017814 HALLE SINGH 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 HALLESINGH (000000)
11 BATIYAGARH MP-11-003-023-004/140
(BARIKANODA) 		1711003023NRG24190720230436609 19/07/2023 HANUMAT 1711003023WL017814 HANUMAT 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 HANUMAT (000000)
12 BATIYAGARH MP-11-003-023-004/141
(BARIKANODA) 		1711003023NRG24190720230436610 19/07/2023 DURGESH 1711003023WL017814 DURGESH 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 DURGESH (000000)
13 BATIYAGARH MP-11-003-023-004/142
(BARIKANODA) 		1711003023NRG24190720230436611 19/07/2023 GOVIND 1711003023WL017814 GOVIND 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 GOVIND (000000)
14 BATIYAGARH MP-11-003-023-004/144
(BARIKANODA) 		1711003023NRG24190720230436612 19/07/2023 NANDKISHOR 1711003023WL017814 NANDKISHOR 00688 FINO0001001 1547 1547 Processed 22/07/2023 107132779 NANDKISHOR (000000)
15 BATIYAGARH MP-11-003-023-004/145
(BARIKANODA) 		1711003023NRG24190720230436613 19/07/2023 RACHANA 1711003023WL017814 RACHANA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 RACHANA (000000)
16 BATIYAGARH MP-11-003-023-004/149
(BARIKANODA) 		1711003023NRG24190720230436614 19/07/2023 CHANDAN 1711003023WL017814 CHANDAN 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 CHANDAN (000000)
17 BATIYAGARH MP-11-003-023-004/150
(BARIKANODA) 		1711003023NRG24190720230436615 19/07/2023 Divyash 1711003023WL017814 Divyash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 Divyash (000000)
18 BATIYAGARH MP-11-003-023-004/151
(BARIKANODA) 		1711003023NRG24190720230436616 19/07/2023 Aradiya 1711003023WL017814 Aradiya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 Aradiya (000000)
19 BATIYAGARH MP-11-003-023-004/152
(BARIKANODA) 		1711003023NRG24190720230436617 19/07/2023 Khushboo 1711003023WL017814 Khushboo 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 Khushboo (000000)
20 BATIYAGARH MP-11-003-023-004/153
(BARIKANODA) 		1711003023NRG24190720230436618 19/07/2023 Divyanshi 1711003023WL017814 Divyanshi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132779 Divyanshi (000000)
SubTotal 29614 29614
21 BATIYAGARH MP-11-003-023-001/10
(BARIKANODA) 		1711003023NRG24190720230436529 19/07/2023 Ramsingh 1711003023WL017814 Ramsingh 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Ramsingh (000000)
22 BATIYAGARH MP-11-003-023-001/101-B
(BARIKANODA) 		1711003023NRG24190720230436530 19/07/2023 Gaurav 1711003023WL017814 Gaurav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Gaurav (000000)
23 BATIYAGARH MP-11-003-023-001/102
(BARIKANODA) 		1711003023NRG24190720230436531 19/07/2023 Sameera 1711003023WL017814 Sameera 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Sameera (000000)
24 BATIYAGARH MP-11-003-023-001/106
(BARIKANODA) 		1711003023NRG24190720230436533 19/07/2023 Krtika Rajgound 1711003023WL017814 Krtika Rajgound 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 KrtikaRajgound (000000)
25 BATIYAGARH MP-11-003-023-001/113
(BARIKANODA) 		1711003023NRG24190720230436534 19/07/2023 Riteeka Patel 1711003023WL017814 Riteeka Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 RiteekaPatel (000000)
26 BATIYAGARH MP-11-003-023-001/121
(BARIKANODA) 		1711003023NRG24190720230436535 19/07/2023 Prince Patel 1711003023WL017814 Prince Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 PrincePatel (000000)
27 BATIYAGARH MP-11-003-023-001/156
(BARIKANODA) 		1711003023NRG24190720230436536 19/07/2023 Barsha Patel 1711003023WL017814 Barsha Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 BarshaPatel (000000)
28 BATIYAGARH MP-11-003-023-001/158
(BARIKANODA) 		1711003023NRG24190720230436537 19/07/2023 Arjun Patel 1711003023WL017814 Arjun Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 ArjunPatel (000000)
29 BATIYAGARH MP-11-003-023-001/172
(BARIKANODA) 		1711003023NRG24190720230436538 19/07/2023 Anushka Patel 1711003023WL017814 Anushka Patel 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 AnushkaPatel (000000)
30 BATIYAGARH MP-11-003-023-001/173
(BARIKANODA) 		1711003023NRG24190720230436539 19/07/2023 Prince Lodhi 1711003023WL017814 Prince Lodhi 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 PrinceLodhi (000000)
31 BATIYAGARH MP-11-003-023-001/175
(BARIKANODA) 		1711003023NRG24190720230436540 19/07/2023 Shreya Lodhi 1711003023WL017814 Shreya Lodhi 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 ShreyaLodhi (000000)
32 BATIYAGARH MP-11-003-023-001/177
(BARIKANODA) 		1711003023NRG24190720230436541 19/07/2023 Purri Lodhi 1711003023WL017814 Purri Lodhi 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 PurriLodhi (000000)
33 BATIYAGARH MP-11-003-023-001/179-A
(BARIKANODA) 		1711003023NRG24190720230436542 19/07/2023 Sarvesh Vari Rajak 1711003023WL017814 Sarvesh Vari Rajak 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 SarveshVariRajak (000000)
34 BATIYAGARH MP-11-003-023-001/192
(BARIKANODA) 		1711003023NRG24190720230436543 19/07/2023 Vishalya 1711003023WL017814 Vishalya 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Vishalya (000000)
35 BATIYAGARH MP-11-003-023-001/200
(BARIKANODA) 		1711003023NRG24190720230436544 19/07/2023 Vinita 1711003023WL017814 Vinita 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Vinita (000000)
36 BATIYAGARH MP-11-003-023-001/205
(BARIKANODA) 		1711003023NRG24190720230436545 19/07/2023 Mohani 1711003023WL017814 Mohani 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Mohani (000000)
37 BATIYAGARH MP-11-003-023-001/206
(BARIKANODA) 		1711003023NRG24190720230436546 19/07/2023 Parvati 1711003023WL017814 Parvati 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Parvati (000000)
38 BATIYAGARH MP-11-003-023-001/216
(BARIKANODA) 		1711003023NRG24190720230436547 19/07/2023 Kapil 1711003023WL017814 Kapil 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Kapil (000000)
39 BATIYAGARH MP-11-003-023-001/217
(BARIKANODA) 		1711003023NRG24190720230436548 19/07/2023 Aashish 1711003023WL017814 Aashish 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Aashish (000000)
40 BATIYAGARH MP-11-003-023-001/219
(BARIKANODA) 		1711003023NRG24190720230436549 19/07/2023 Mohit 1711003023WL017814 Mohit 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Mohit (000000)
41 BATIYAGARH MP-11-003-023-001/227
(BARIKANODA) 		1711003023NRG24190720230436550 19/07/2023 Jitendra 1711003023WL017814 Jitendra 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Jitendra (000000)
42 BATIYAGARH MP-11-003-023-001/26
(BARIKANODA) 		1711003023NRG24190720230436551 19/07/2023 Khushbu 1711003023WL017814 Khushbu 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Khushbu (000000)
43 BATIYAGARH MP-11-003-023-001/31
(BARIKANODA) 		1711003023NRG24190720230436552 19/07/2023 Lucky 1711003023WL017814 Lucky 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Lucky (000000)
44 BATIYAGARH MP-11-003-023-001/32
(BARIKANODA) 		1711003023NRG24190720230436553 19/07/2023 Narendra 1711003023WL017814 Narendra 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Narendra (000000)
45 BATIYAGARH MP-11-003-023-001/33
(BARIKANODA) 		1711003023NRG24190720230436554 19/07/2023 Sanjay 1711003023WL017814 Sanjay 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Sanjay (000000)
46 BATIYAGARH MP-11-003-023-001/330
(BARIKANODA) 		1711003023NRG24190720230436555 19/07/2023 Rajni 1711003023WL017814 Rajni 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Rajni (000000)
47 BATIYAGARH MP-11-003-023-001/48
(BARIKANODA) 		1711003023NRG24190720230436556 19/07/2023 Sanskar 1711003023WL017814 Sanskar 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Sanskar (000000)
48 BATIYAGARH MP-11-003-023-001/579
(BARIKANODA) 		1711003023NRG24190720230436558 19/07/2023 MANISHA 1711003023WL017814 MANISHA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 MANISHA (000000)
49 BATIYAGARH MP-11-003-023-001/584
(BARIKANODA) 		1711003023NRG24190720230436559 19/07/2023 Abhijeet 1711003023WL017814 Abhijeet 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Abhijeet (000000)
50 BATIYAGARH MP-11-003-023-001/586
(BARIKANODA) 		1711003023NRG24190720230436560 19/07/2023 DARBARI 1711003023WL017814 DARBARI 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 DARBARI (000000)
51 BATIYAGARH MP-11-003-023-001/588
(BARIKANODA) 		1711003023NRG24190720230436561 19/07/2023 Dileep 1711003023WL017814 Dileep 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Dileep (000000)
52 BATIYAGARH MP-11-003-023-001/589
(BARIKANODA) 		1711003023NRG24190720230436562 19/07/2023 BAHADUR 1711003023WL017814 BAHADUR 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 BAHADUR (000000)
53 BATIYAGARH MP-11-003-023-001/594
(BARIKANODA) 		1711003023NRG24190720230436563 19/07/2023 Priyanka 1711003023WL017814 Priyanka 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Priyanka (000000)
54 BATIYAGARH MP-11-003-023-001/595
(BARIKANODA) 		1711003023NRG24190720230436564 19/07/2023 CHHOTU 1711003023WL017814 CHHOTU 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 CHHOTU (000000)
55 BATIYAGARH MP-11-003-023-001/596
(BARIKANODA) 		1711003023NRG24190720230436565 19/07/2023 MULAM 1711003023WL017814 MULAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 MULAM (000000)
56 BATIYAGARH MP-11-003-023-001/597
(BARIKANODA) 		1711003023NRG24190720230436566 19/07/2023 Sakshi 1711003023WL017814 Sakshi 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Sakshi (000000)
57 BATIYAGARH MP-11-003-023-001/598
(BARIKANODA) 		1711003023NRG24190720230436567 19/07/2023 BAHADUR 1711003023WL017814 BAHADUR 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 BAHADUR (000000)
58 BATIYAGARH MP-11-003-023-001/600
(BARIKANODA) 		1711003023NRG24190720230436568 19/07/2023 KUVAR BAI 1711003023WL017814 KUVAR BAI 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 KUVARBAI (000000)
59 BATIYAGARH MP-11-003-023-001/601
(BARIKANODA) 		1711003023NRG24190720230436569 19/07/2023 SIYARAM 1711003023WL017814 SIYARAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 SIYARAM (000000)
60 BATIYAGARH MP-11-003-023-001/602
(BARIKANODA) 		1711003023NRG24190720230436570 19/07/2023 MANIRAM 1711003023WL017814 MANIRAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 MANIRAM (000000)
61 BATIYAGARH MP-11-003-023-001/603
(BARIKANODA) 		1711003023NRG24190720230436571 19/07/2023 JASHMA 1711003023WL017814 JASHMA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 JASHMA (000000)
62 BATIYAGARH MP-11-003-023-001/609
(BARIKANODA) 		1711003023NRG24190720230436572 19/07/2023 SHILPA 1711003023WL017814 SHILPA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 SHILPA (000000)
63 BATIYAGARH MP-11-003-023-001/612
(BARIKANODA) 		1711003023NRG24190720230436573 19/07/2023 Paince 1711003023WL017814 Paince 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Paince (000000)
64 BATIYAGARH MP-11-003-023-001/614
(BARIKANODA) 		1711003023NRG24190720230436574 19/07/2023 Prakash 1711003023WL017814 Prakash 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Prakash (000000)
65 BATIYAGARH MP-11-003-023-001/616
(BARIKANODA) 		1711003023NRG24190720230436575 19/07/2023 Sanskar 1711003023WL017814 Sanskar 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Sanskar (000000)
66 BATIYAGARH MP-11-003-023-001/619
(BARIKANODA) 		1711003023NRG24190720230436576 19/07/2023 REENA BAI 1711003023WL017814 REENA BAI 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 REENABAI (000000)
67 BATIYAGARH MP-11-003-023-001/620
(BARIKANODA) 		1711003023NRG24190720230436577 19/07/2023 SEETARAM 1711003023WL017814 SEETARAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 SEETARAM (000000)
68 BATIYAGARH MP-11-003-023-001/621
(BARIKANODA) 		1711003023NRG24190720230436578 19/07/2023 Ramgopal 1711003023WL017814 Ramgopal 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Ramgopal (000000)
69 BATIYAGARH MP-11-003-023-001/622
(BARIKANODA) 		1711003023NRG24190720230436579 19/07/2023 ARJUN 1711003023WL017814 ARJUN 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 ARJUN (000000)
70 BATIYAGARH MP-11-003-023-001/624
(BARIKANODA) 		1711003023NRG24190720230436580 19/07/2023 Harprasad 1711003023WL017814 Harprasad 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Harprasad (000000)
71 BATIYAGARH MP-11-003-023-001/626
(BARIKANODA) 		1711003023NRG24190720230436581 19/07/2023 Archna 1711003023WL017814 Archna 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Archna (000000)
72 BATIYAGARH MP-11-003-023-001/629
(BARIKANODA) 		1711003023NRG24190720230436582 19/07/2023 RITIKESH 1711003023WL017814 RITIKESH 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 RITIKESH (000000)
73 BATIYAGARH MP-11-003-023-002/73
(BARIKANODA) 		1711003023NRG24190720230436585 19/07/2023 Bhagvati 1711003023WL017814 Bhagvati 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Bhagvati (000000)
74 BATIYAGARH MP-11-003-023-002/82
(BARIKANODA) 		1711003023NRG24190720230436586 19/07/2023 Shivani 1711003023WL017814 Shivani 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Shivani (000000)
75 BATIYAGARH MP-11-003-023-003/83
(BARIKANODA) 		1711003023NRG24190720230436587 19/07/2023 Loveanya 1711003023WL017814 Loveanya 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Loveanya (000000)
76 BATIYAGARH MP-11-003-023-004/103-A
(BARIKANODA) 		1711003023NRG24190720230436588 19/07/2023 Vishakha 1711003023WL017814 Vishakha 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Vishakha (000000)
77 BATIYAGARH MP-11-003-023-004/110
(BARIKANODA) 		1711003023NRG24190720230436589 19/07/2023 Aditya 1711003023WL017814 Aditya 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Aditya (000000)
78 BATIYAGARH MP-11-003-023-004/111
(BARIKANODA) 		1711003023NRG24190720230436590 19/07/2023 HARIRAM 1711003023WL017814 HARIRAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 HARIRAM (000000)
79 BATIYAGARH MP-11-003-023-004/114
(BARIKANODA) 		1711003023NRG24190720230436591 19/07/2023 BALRAM 1711003023WL017814 BALRAM 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 BALRAM (000000)
80 BATIYAGARH MP-11-003-023-004/117
(BARIKANODA) 		1711003023NRG24190720230436592 19/07/2023 URMILA 1711003023WL017814 URMILA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 URMILA (000000)
81 BATIYAGARH MP-11-003-023-004/119
(BARIKANODA) 		1711003023NRG24190720230436593 19/07/2023 Mamta 1711003023WL017814 Mamta 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Mamta (000000)
82 BATIYAGARH MP-11-003-023-004/121
(BARIKANODA) 		1711003023NRG24190720230436594 19/07/2023 NITTU 1711003023WL017814 NITTU 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 NITTU (000000)
83 BATIYAGARH MP-11-003-023-004/126
(BARIKANODA) 		1711003023NRG24190720230436596 19/07/2023 SANDHYA 1711003023WL017814 SANDHYA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 SANDHYA (000000)
84 BATIYAGARH MP-11-003-023-004/127
(BARIKANODA) 		1711003023NRG24190720230436597 19/07/2023 BABU 1711003023WL017814 BABU 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 BABU (000000)
85 BATIYAGARH MP-11-003-023-004/128
(BARIKANODA) 		1711003023NRG24190720230436598 19/07/2023 Bhumika 1711003023WL017814 Bhumika 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 Bhumika (000000)
86 BATIYAGARH MP-11-003-023-004/129
(BARIKANODA) 		1711003023NRG24190720230436599 19/07/2023 RAMGOPAL 1711003023WL017814 RAMGOPAL 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132779 RAMGOPAL (000000)
SubTotal 102102 102102
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190723FTO_174868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614
2 BATIYAGARH MP1711003_190723FTO_174868 India Post Payments Bank IPOS0000001 Damoh 102102

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