Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140923APB_FTO_264798
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-11-003-021-001/109
(BERKHEDI) 		1711003000NRG24140920230603932 14/09/2023 BHAGAVANI 1711003WL030624 BHAGAVANI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331340800 BHAGAVANI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-021-001/127
(BERKHEDI) 		1711003000NRG24140920230603937 14/09/2023 GULAIYA 1711003WL030624 GULAIYA 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331340800 GULAIYA STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-021-001/131
(BERKHEDI) 		1711003000NRG24140920230603940 14/09/2023 IMARAM 1711003WL030624 IMARAM 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331340800 IMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-021-001/162
(BERKHEDI) 		1711003000NRG24140920230603950 14/09/2023 RASHIDAKHO 1711003WL030624 RASHIDAKHO 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331340800 RASHIDAKHO STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-021-001/185
(BERKHEDI) 		1711003000NRG24140920230603953 14/09/2023 TULASI 1711003WL030624 TULASI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331340800 TULASI FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-021-001/191
(BERKHEDI) 		1711003000NRG24140920230603955 14/09/2023 BAHADUR 1711003WL030624 BAHADUR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331340800 BAHADUR STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-021-001/234
(BERKHEDI) 		1711003000NRG24140920230603973 14/09/2023 BHOLA 1711003WL030624 BHOLA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331340800 BHOLA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-021-001/236
(BERKHEDI) 		1711003000NRG24140920230603974 14/09/2023 CHANDABAI 1711003WL030624 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331340800 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
9 BATIYAGARH MP-11-003-021-001/106
(BERKHEDI) 		1711003000NRG24140920230603930 14/09/2023 SUKH SINGH 1711003WL030624 SUKH SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SUKHSINGH FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-021-001/129
(BERKHEDI) 		1711003000NRG24140920230603939 14/09/2023 MAJHLI BAHU 1711003WL030624 MAJHLI BAHU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 MAJHLIBAHU CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-021-001/139
(BERKHEDI) 		1711003000NRG24140920230603942 14/09/2023 RAMESH AHIRWAL 1711003WL030624 RAMESH AHIRWAL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 RAMESHAHIRWAL ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-021-001/146
(BERKHEDI) 		1711003000NRG24140920230603945 14/09/2023 SANTOSH 1711003WL030624 SANTOSH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SANTOSH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-021-001/148-A
(BERKHEDI) 		1711003000NRG24140920230603946 14/09/2023 SANTOBAI 1711003WL030624 SANTOBAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SANTOBAI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-021-001/150
(BERKHEDI) 		1711003000NRG24140920230603947 14/09/2023 KANCHADI 1711003WL030624 KANCHADI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KANCHADI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-021-001/153-B
(BERKHEDI) 		1711003000NRG24140920230603948 14/09/2023 KAMLESH SINGH LODHI 1711003WL030624 KAMLESH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KAMLESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-021-001/156
(BERKHEDI) 		1711003000NRG24140920230603949 14/09/2023 bahora 1711003WL030624 bahora 00415 SBIN0003774 1105 1105 Processed 21/09/2023 331340800 bahora AIRTEL PAYMENTS BANK LIMITED(990288)
17 BATIYAGARH MP-11-003-021-001/171
(BERKHEDI) 		1711003000NRG24140920230603951 14/09/2023 KHUMAN 1711003WL030624 KHUMAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KHUMAN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-021-001/177
(BERKHEDI) 		1711003000NRG24140920230603952 14/09/2023 RAJENDAR 1711003WL030624 RAJENDAR 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 RAJENDAR FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-021-001/192
(BERKHEDI) 		1711003000NRG24140920230603956 14/09/2023 PURANLAL YADAV 1711003WL030624 PURANLAL YADAV 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 PURANLALYADAV STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-021-001/201-A
(BERKHEDI) 		1711003000NRG24140920230603959 14/09/2023 VEER SINGH LODHI 1711003WL030624 VEER SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 VEERSINGHLODHI ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-021-001/207
(BERKHEDI) 		1711003000NRG24140920230603961 14/09/2023 JHALLU AHIRWAL 1711003WL030624 JHALLU AHIRWAL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 JHALLUAHIRWAL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-021-001/213-A
(BERKHEDI) 		1711003000NRG24140920230603964 14/09/2023 RAJARAM LODHI 1711003WL030624 RAJARAM LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-021-001/216
(BERKHEDI) 		1711003000NRG24140920230603966 14/09/2023 MUNNA PATEL 1711003WL030624 MUNNA PATEL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 MUNNAPATEL STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-021-001/222
(BERKHEDI) 		1711003000NRG24140920230603967 14/09/2023 RATEERAM RAJAK 1711003WL030624 RATEERAM RAJAK 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 RATEERAMRAJAK ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-021-001/228
(BERKHEDI) 		1711003000NRG24140920230603970 14/09/2023 jitendra 1711003WL030624 jitendra 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 jitendra STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-021-001/231
(BERKHEDI) 		1711003000NRG24140920230603971 14/09/2023 SHAHID KHAN 1711003WL030624 SHAHID KHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-021-001/232
(BERKHEDI) 		1711003000NRG24140920230603972 14/09/2023 SARMAN 1711003WL030624 SARMAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SARMAN FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-021-001/238
(BERKHEDI) 		1711003000NRG24140920230603975 14/09/2023 JAGAT SINGH 1711003WL030624 JAGAT SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 JAGATSINGH ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-021-001/239
(BERKHEDI) 		1711003000NRG24140920230603976 14/09/2023 KRISHNA 1711003WL030624 KRISHNA 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KRISHNA STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-021-001/241
(BERKHEDI) 		1711003000NRG24140920230603977 14/09/2023 KALLOBAI 1711003WL030624 KALLOBAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KALLOBAI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-021-001/264
(BERKHEDI) 		1711003000NRG24140920230603982 14/09/2023 SURENDAR SINGH LODHI 1711003WL030624 SURENDAR SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SURENDARSINGHLODHI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-021-001/275
(BERKHEDI) 		1711003000NRG24140920230603983 14/09/2023 BAFATI KHAN 1711003WL030624 BAFATI KHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 BAFATIKHAN ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-021-001/276-B
(BERKHEDI) 		1711003000NRG24140920230603984 14/09/2023 TULSIRAM PATEL 1711003WL030624 TULSIRAM PATEL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 TULSIRAMPATEL ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-021-001/286-A
(BERKHEDI) 		1711003000NRG24140920230603986 14/09/2023 BAJIR KHAN 1711003WL030624 BAJIR KHAN 00415 SBIN0003774 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BATIYAGARH MP-11-003-021-001/293-A
(BERKHEDI) 		1711003000NRG24140920230603987 14/09/2023 PHERANSINGH LODHI 1711003WL030624 PHERANSINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 PHERANSINGHLODHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-021-001/297
(BERKHEDI) 		1711003000NRG24140920230603988 14/09/2023 HAKAM SINGH 1711003WL030624 HAKAM SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 HAKAMSINGH STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-021-001/312
(BERKHEDI) 		1711003000NRG24140920230603989 14/09/2023 BHARAT SINGH LODHI 1711003WL030624 BHARAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-021-001/324-B
(BERKHEDI) 		1711003000NRG24140920230603990 14/09/2023 RAJBAHADUR SINGH LODHI 1711003WL030624 RAJBAHADUR SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-021-001/346
(BERKHEDI) 		1711003000NRG24140920230603991 14/09/2023 SUDAMA PRASAD VISHKARMA 1711003WL030624 SUDAMA PRASAD VISHKARMA 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SUDAMAPRASADVISHKARMA STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-021-001/347
(BERKHEDI) 		1711003000NRG24140920230603992 14/09/2023 SUDHABAI 1711003WL030624 SUDHABAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 SUDHABAI FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-021-001/348-B
(BERKHEDI) 		1711003000NRG24140920230603993 14/09/2023 MUHARRAM KHAN 1711003WL030624 MUHARRAM KHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 MUHARRAMKHAN ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-021-001/419
(BERKHEDI) 		1711003000NRG24140920230603994 14/09/2023 VIJAY SINGH 1711003WL030624 VIJAY SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-021-001/419-B
(BERKHEDI) 		1711003000NRG24140920230603995 14/09/2023 AJAY SINGH LODHI 1711003WL030624 AJAY SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 AJAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-021-001/419-D
(BERKHEDI) 		1711003000NRG24140920230603996 14/09/2023 VISHRAM SINGH LODHI 1711003WL030624 VISHRAM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 VISHRAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-021-001/427
(BERKHEDI) 		1711003000NRG24140920230603997 14/09/2023 uttarai 1711003WL030624 uttarai 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 uttarai STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-021-001/428
(BERKHEDI) 		1711003000NRG24140920230603998 14/09/2023 KAMALRANI LODHI 1711003WL030624 KAMALRANI LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KAMALRANILODHI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-021-001/453
(BERKHEDI) 		1711003000NRG24140920230604001 14/09/2023 MANA BAI LODHI 1711003WL030624 MANA BAI LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 MANABAILODHI STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-021-001/461
(BERKHEDI) 		1711003000NRG24140920230604002 14/09/2023 syam bai 1711003WL030624 syam bai 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 syambai STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-021-001/501-A
(BERKHEDI) 		1711003000NRG24140920230604003 14/09/2023 KHILAN 1711003WL030624 KHILAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 KHILAN FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-021-001/502-A
(BERKHEDI) 		1711003000NRG24140920230604004 14/09/2023 LALLU 1711003WL030624 LALLU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 LALLU STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-021-001/502-B
(BERKHEDI) 		1711003000NRG24140920230604005 14/09/2023 rohit 1711003WL030624 rohit 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 rohit STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-021-001/60
(BERKHEDI) 		1711003000NRG24140920230604008 14/09/2023 nona 1711003WL030624 nona 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 nona STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-021-001/60-A
(BERKHEDI) 		1711003000NRG24140920230604009 14/09/2023 Pavan Ahirwal 1711003WL030624 Pavan Ahirwal 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 PavanAhirwal STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-021-001/71-B
(BERKHEDI) 		1711003000NRG24140920230604010 14/09/2023 MANGAL YADAV 1711003WL030624 MANGAL YADAV 00415 SBIN0003774 1326 1326 Processed 21/09/2023 331340800 MANGALYADAV ICICI BANK LTD(508534)
SubTotal 60775 60775
55 BATIYAGARH MP-11-003-021-001/125
(BERKHEDI) 		1711003000NRG24140920230603936 14/09/2023 Tejilal 1711003WL030624 Tejilal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331340800 Tejilal FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-021-001/778-A
(BERKHEDI) 		1711003000NRG24140920230604011 14/09/2023 LAKHAN SINGH 1711003WL030624 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331340800 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-021-001/788-A
(BERKHEDI) 		1711003000NRG24140920230604013 14/09/2023 TIKARAM SINGH LODHI 1711003WL030624 TIKARAM SINGH LODHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331340800 TIKARAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 BATIYAGARH MP-11-003-021-001/107
(BERKHEDI) 		1711003000NRG24140920230603931 14/09/2023 tikaram 1711003WL030624 tikaram 00688 FINO0009003 1326 1326 Processed 21/09/2023 331340800 tikaram PAYTM PAYMENTS BANK LTD(608032)
59 BATIYAGARH MP-11-003-021-001/125
(BERKHEDI) 		1711003000NRG24140920230603935 14/09/2023 gulabrani 1711003WL030624 gulabrani 00688 FINO0009003 1326 1326 Processed 21/09/2023 331340800 gulabrani STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-021-001/14
(BERKHEDI) 		1711003000NRG24140920230603943 14/09/2023 kamalrani 1711003WL030624 kamalrani 00688 FINO0009003 1326 1326 Processed 21/09/2023 331340800 kamalrani ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-021-001/187
(BERKHEDI) 		1711003000NRG24140920230603954 14/09/2023 SANTRAM 1711003WL030624 SANTRAM 00688 FINO0009003 1326 1326 Processed 21/09/2023 331340800 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 BATIYAGARH MP-11-003-021-001/128
(BERKHEDI) 		1711003000NRG24140920230603938 14/09/2023 deependra 1711003WL030624 deependra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331340800 deependra STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-021-001/135
(BERKHEDI) 		1711003000NRG24140920230603941 14/09/2023 Suresh 1711003WL030624 Suresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 Suresh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-021-001/145
(BERKHEDI) 		1711003000NRG24140920230603944 14/09/2023 rajjo 1711003WL030624 rajjo 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
65 BATIYAGARH MP-11-003-021-001/206-C
(BERKHEDI) 		1711003000NRG24140920230603960 14/09/2023 Tulsiram 1711003WL030624 Tulsiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 Tulsiram STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-021-001/208
(BERKHEDI) 		1711003000NRG24140920230603962 14/09/2023 RAHIM KHAN 1711003WL030624 RAHIM KHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 RAHIMKHAN STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-021-001/209
(BERKHEDI) 		1711003000NRG24140920230603963 14/09/2023 BALIKHA 1711003WL030624 BALIKHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 BALIKHA STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-021-001/248
(BERKHEDI) 		1711003000NRG24140920230603980 14/09/2023 LAKHANSING 1711003WL030624 LAKHANSING 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 LAKHANSING STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-021-001/286
(BERKHEDI) 		1711003000NRG24140920230603985 14/09/2023 HASAN KHA 1711003WL030624 HASAN KHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 HASANKHA STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-021-001/433
(BERKHEDI) 		1711003000NRG24140920230603999 14/09/2023 viniyabegam 1711003WL030624 viniyabegam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 viniyabegam STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-021-001/441
(BERKHEDI) 		1711003000NRG24140920230604000 14/09/2023 RAJARANI 1711003WL030624 RAJARANI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 RAJARANI ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-021-001/504-A
(BERKHEDI) 		1711003000NRG24140920230604006 14/09/2023 vidhya 1711003WL030624 vidhya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331340800 vidhya ICICI BANK LTD(508534)
SubTotal 14365 14365
73 BATIYAGARH MP-11-003-021-001/194-A
(BERKHEDI) 		1711003000NRG24140920230603957 14/09/2023 jivan 1711003WL030624 jivan 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331340800 jivan FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-021-001/223-B
(BERKHEDI) 		1711003000NRG24140920230603968 14/09/2023 POORAN LAL ATHYA 1711003WL030624 POORAN LAL ATHYA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331340800 POORANLALATHYA ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-021-001/786-C
(BERKHEDI) 		1711003000NRG24140920230604012 14/09/2023 JAPHAR KHAN 1711003WL030624 JAPHAR KHAN 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331340800 JAPHARKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 BATIYAGARH MP-11-003-021-001/118
(BERKHEDI) 		1711003000NRG24140920230603934 14/09/2023 DAULT 1711003WL030624 DAULT 470661 1105 1105 Processed 21/09/2023 331340800 DAULT FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-021-001/214
(BERKHEDI) 		1711003000NRG24140920230603965 14/09/2023 DOMAN URF RAMGOPAL 1711003WL030624 DOMAN URF RAMGOPAL 470661 1326 1326 Processed 21/09/2023 331340800 DOMANURFRAMGOPAL UNION BANK OF INDIA(508500)
78 BATIYAGARH MP-11-003-021-001/224
(BERKHEDI) 		1711003000NRG24140920230603969 14/09/2023 TULASA BAI 1711003WL030624 TULASA BAI 470661 1326 1326 Processed 21/09/2023 331340800 TULASABAI STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-021-001/247
(BERKHEDI) 		1711003000NRG24140920230603979 14/09/2023 DHAN SINGH 1711003WL030624 DHAN SINGH 470661 1326 1326 Processed 21/09/2023 331340800 DHANSINGH FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-021-001/261
(BERKHEDI) 		1711003000NRG24140920230603981 14/09/2023 sovaran singh 1711003WL030624 sovaran singh 470661 1326 1326 Processed 21/09/2023 331340800 sovaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140923APB_FTO_264798 47066104 2652
2 BATIYAGARH MP1711003_140923APB_FTO_264798 47067301 3757
3 BATIYAGARH MP1711003_140923APB_FTO_264798 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
4 BATIYAGARH MP1711003_140923APB_FTO_264798 State Bank of India SBIN0003774 BATIAGARH 60775
5 BATIYAGARH MP1711003_140923APB_FTO_264798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BATIYAGARH MP1711003_140923APB_FTO_264798 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
7 BATIYAGARH MP1711003_140923APB_FTO_264798 India Post Payments Bank IPOS0000001 Damoh 14365
8 BATIYAGARH MP1711003_140923APB_FTO_264798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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