Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623APB_FTO_128211
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-11-003-019-002/711
(DHORAJ) 		1711003019NRG24230620230321680 26/06/2023 Reshmi Ahirwal 1711003019WL012883 Reshmi Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702826817 ReshmiAhirwal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/188
(DHORAJ) 		1711003019NRG24230620230321642 26/06/2023 MULABAI 1711003019WL012883 MULABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826817 MULABAI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/213
(DHORAJ) 		1711003019NRG24230620230321646 26/06/2023 VIRENDRA SINGH 1711003019WL012883 VIRENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826817 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-019-002/333
(DHORAJ) 		1711003019NRG24230620230321658 26/06/2023 HALKI BAHU 1711003019WL012883 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826817 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-019-001/374
(DHORAJ) 		1711003019NRG24230620230321623 26/06/2023 Narayan Raikwar 1711003019WL012883 Narayan Raikwar 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 NarayanRaikwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-001/381
(DHORAJ) 		1711003019NRG24230620230321625 26/06/2023 Lokendra Singh Lodhi 1711003019WL012883 Lokendra Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 LokendraSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24230620230321632 26/06/2023 chittar singh 1711003019WL012883 chittar singh 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 chittarsingh ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-019-002/102-A
(DHORAJ) 		1711003019NRG24230620230321633 26/06/2023 HARPAL SINGH 1711003019WL012883 HARPAL SINGH 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 HARPALSINGH FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-019-002/17-B
(DHORAJ) 		1711003019NRG24230620230321639 26/06/2023 LAKHAN ATHYA 1711003019WL012883 LAKHAN ATHYA 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 LAKHANATHYA ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/18
(DHORAJ) 		1711003019NRG24230620230321641 26/06/2023 ABADHRANI 1711003019WL012883 ABADHRANI 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 ABADHRANI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/204
(DHORAJ) 		1711003019NRG24230620230321645 26/06/2023 krinti bai 1711003019WL012883 krinti bai 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 krintibai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/24
(DHORAJ) 		1711003019NRG24230620230321649 26/06/2023 VINDRAVAN ATHYA 1711003019WL012883 VINDRAVAN ATHYA 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 VINDRAVANATHYA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/304
(DHORAJ) 		1711003019NRG24230620230321654 26/06/2023 kunji singh lodhi 1711003019WL012883 kunji singh lodhi 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 kunjisinghlodhi ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-019-002/332
(DHORAJ) 		1711003019NRG24230620230321657 26/06/2023 KANNU 1711003019WL012883 KANNU 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 KANNU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG24230620230321662 26/06/2023 ARJUN SINGH 1711003019WL012883 ARJUN SINGH 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 ARJUNSINGH ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-019-002/65
(DHORAJ) 		1711003019NRG24230620230321671 26/06/2023 narayan ahirwal 1711003019WL012883 narayan ahirwal 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 narayanahirwal ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24230620230321681 26/06/2023 Kalpna Ahirwal 1711003019WL012883 Kalpna Ahirwal 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 KalpnaAhirwal STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-002/801
(DHORAJ) 		1711003019NRG24230620230321705 26/06/2023 Mahendra Singh 1711003019WL012883 Mahendra Singh 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 MahendraSingh FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-019-002/809
(DHORAJ) 		1711003019NRG24230620230321711 26/06/2023 Barsha Bai 1711003019WL012883 Barsha Bai 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 BarshaBai FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24230620230321713 26/06/2023 Savitri Bai 1711003019WL012883 Savitri Bai 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 SavitriBai ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-019-002/821
(DHORAJ) 		1711003019NRG24230620230321720 26/06/2023 Sachin 1711003019WL012883 Sachin 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702826817 Sachin STATE BANK OF INDIA(508548)
SubTotal 22542 22542
22 BATIYAGARH MP-11-003-019-002/308
(DHORAJ) 		1711003019NRG24230620230321655 26/06/2023 Halki Bahu 1711003019WL012883 Halki Bahu 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 HalkiBahu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-019-002/345-A
(DHORAJ) 		1711003019NRG24230620230321661 26/06/2023 ANEETA BAI 1711003019WL012883 ANEETA BAI 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 ANEETABAI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24230620230321665 26/06/2023 meera 1711003019WL012883 meera 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 meera STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24230620230321675 26/06/2023 Krishnakant Singh 1711003019WL012883 Krishnakant Singh 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 KrishnakantSingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24230620230321677 26/06/2023 Malti Lodhi 1711003019WL012883 Malti Lodhi 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 MaltiLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG24230620230321694 26/06/2023 Savitri Bai 1711003019WL012883 Savitri Bai 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 SavitriBai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24230620230321697 26/06/2023 Bimala Bai Lodhi 1711003019WL012883 Bimala Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 BimalaBaiLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/798
(DHORAJ) 		1711003019NRG24230620230321703 26/06/2023 Ravi Ahirwal 1711003019WL012883 Ravi Ahirwal 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 RaviAhirwal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/815
(DHORAJ) 		1711003019NRG24230620230321714 26/06/2023 Pan Bai 1711003019WL012883 Pan Bai 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 PanBai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24230620230321719 26/06/2023 Lakhan Singh 1711003019WL012883 Lakhan Singh 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 LakhanSingh STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-019-002/822
(DHORAJ) 		1711003019NRG24230620230321721 26/06/2023 Hemraj Singh 1711003019WL012883 Hemraj Singh 00415 SBIN0006254 1326 1326 Processed 05/07/2023 702826817 HemrajSingh ICICI BANK LTD(508534)
SubTotal 14586 14586
33 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG24230620230321618 26/06/2023 Bhansingh lodhi 1711003019WL012883 Bhansingh lodhi 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 Bhansinghlodhi ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-019-001/358
(DHORAJ) 		1711003019NRG24230620230321619 26/06/2023 murat singh lodhi 1711003019WL012883 murat singh lodhi 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 muratsinghlodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24230620230321634 26/06/2023 LALLU SINGH LODHI 1711003019WL012883 LALLU SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/20-B
(DHORAJ) 		1711003019NRG24230620230321643 26/06/2023 anita rani 1711003019WL012883 anita rani 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 anitarani FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-019-002/336
(DHORAJ) 		1711003019NRG24230620230321659 26/06/2023 SAPANA BAI AHIRWAL 1711003019WL012883 SAPANA BAI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 SAPANABAIAHIRWAL ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-019-002/722
(DHORAJ) 		1711003019NRG24230620230321689 26/06/2023 Roshani Bai 1711003019WL012883 Roshani Bai 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 RoshaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24230620230321701 26/06/2023 Goli Ahirwal 1711003019WL012883 Goli Ahirwal 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 GoliAhirwal ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24230620230321702 26/06/2023 Virja Rani 1711003019WL012883 Virja Rani 00415 SBIN0009181 1326 1326 Rejected 05/07/2023 702826817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BATIYAGARH MP-11-003-019-002/801-A
(DHORAJ) 		1711003019NRG24230620230321706 26/06/2023 Roshni Devi 1711003019WL012883 Roshni Devi 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 RoshniDevi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24230620230321717 26/06/2023 Kamlesh Singh 1711003019WL012883 Kamlesh Singh 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702826817 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24230620230321718 26/06/2023 Vishesh Singh Lodhi 1711003019WL012883 Vishesh Singh Lodhi 00415 SBIN0010855 1326 1326 Processed 05/07/2023 702826817 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-019-002/69-A
(DHORAJ) 		1711003019NRG24230620230321672 26/06/2023 RAJENDRA SINGH 1711003019WL012883 RAJENDRA SINGH 00415 SBIN0030249 1326 1326 Processed 05/07/2023 702826817 RAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
45 BATIYAGARH MP-11-003-019-001/369
(DHORAJ) 		1711003019NRG24230620230321620 26/06/2023 Dal Singh Thakur 1711003019WL012883 Dal Singh Thakur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 DalSinghThakur FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG24230620230321621 26/06/2023 Dhanu Bai 1711003019WL012883 Dhanu Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 DhanuBai STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG24230620230321622 26/06/2023 Bahadur Singh Lodhi 1711003019WL012883 Bahadur Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 BahadurSinghLodhi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-019-001/375
(DHORAJ) 		1711003019NRG24230620230321624 26/06/2023 Narendra Singh Lodhi 1711003019WL012883 Narendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-001/383
(DHORAJ) 		1711003019NRG24230620230321626 26/06/2023 Pushpendra Singh 1711003019WL012883 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-019-001/384
(DHORAJ) 		1711003019NRG24230620230321627 26/06/2023 Ganesh Raikwar 1711003019WL012883 Ganesh Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-019-001/386
(DHORAJ) 		1711003019NRG24230620230321629 26/06/2023 Pragbai Lodhi 1711003019WL012883 Pragbai Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PragbaiLodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-019-001/388
(DHORAJ) 		1711003019NRG24230620230321630 26/06/2023 Radha Thakur 1711003019WL012883 Radha Thakur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 RadhaThakur FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-019-002/108
(DHORAJ) 		1711003019NRG24230620230321635 26/06/2023 JALAM 1711003019WL012883 JALAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 JALAM ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG24230620230321636 26/06/2023 gopibai 1711003019WL012883 gopibai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 gopibai FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-019-002/13-B
(DHORAJ) 		1711003019NRG24230620230321638 26/06/2023 Ramsakhi Lodhi 1711003019WL012883 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-002/176
(DHORAJ) 		1711003019NRG24230620230321640 26/06/2023 mahendra singh 1711003019WL012883 mahendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 mahendrasingh FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-019-002/203
(DHORAJ) 		1711003019NRG24230620230321644 26/06/2023 prahlad singh 1711003019WL012883 prahlad singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 prahladsingh FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-019-002/216-A
(DHORAJ) 		1711003019NRG24230620230321647 26/06/2023 Bhagvati Bai 1711003019WL012883 Bhagvati Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24230620230321648 26/06/2023 panchan 1711003019WL012883 panchan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 panchan ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-019-002/265
(DHORAJ) 		1711003019NRG24230620230321650 26/06/2023 Harivai 1711003019WL012883 Harivai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 Harivai FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-019-002/275
(DHORAJ) 		1711003019NRG24230620230321651 26/06/2023 mahendra Singh 1711003019WL012883 mahendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 mahendraSingh STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24230620230321652 26/06/2023 radhabai 1711003019WL012883 radhabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 radhabai FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-019-002/292
(DHORAJ) 		1711003019NRG24230620230321653 26/06/2023 sakhi bai 1711003019WL012883 sakhi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 sakhibai FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-019-002/320
(DHORAJ) 		1711003019NRG24230620230321656 26/06/2023 janki 1711003019WL012883 janki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 janki FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-019-002/351-A
(DHORAJ) 		1711003019NRG24230620230321663 26/06/2023 ballu bansal 1711003019WL012883 ballu bansal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 ballubansal FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24230620230321664 26/06/2023 Kamal Ahirwar 1711003019WL012883 Kamal Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 KamalAhirwar UCO BANK(607066)
67 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24230620230321666 26/06/2023 Pushpa Bai 1711003019WL012883 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PushpaBai FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24230620230321667 26/06/2023 Mithalesh Athya 1711003019WL012883 Mithalesh Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24230620230321668 26/06/2023 Phool Bai 1711003019WL012883 Phool Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PhoolBai FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24230620230321669 26/06/2023 Kamal Singh Lodhi 1711003019WL012883 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24230620230321670 26/06/2023 Ramraj Singh 1711003019WL012883 Ramraj Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 RamrajSingh FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG24230620230321673 26/06/2023 Raghvendra Singh 1711003019WL012883 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 RaghvendraSingh STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24230620230321674 26/06/2023 Laxmi Bai Lodhi 1711003019WL012883 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24230620230321676 26/06/2023 Kali Bai 1711003019WL012883 Kali Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG24230620230321678 26/06/2023 Roshni Thakur 1711003019WL012883 Roshni Thakur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 RoshniThakur STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24230620230321679 26/06/2023 Sunita Bai 1711003019WL012883 Sunita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 SunitaBai FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-019-002/713
(DHORAJ) 		1711003019NRG24230620230321682 26/06/2023 Sangeeta Ahirwal 1711003019WL012883 Sangeeta Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 SangeetaAhirwal FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG24230620230321683 26/06/2023 Heera Ahirwar 1711003019WL012883 Heera Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-019-002/716
(DHORAJ) 		1711003019NRG24230620230321684 26/06/2023 Arti Ahirwal 1711003019WL012883 Arti Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 ArtiAhirwal BANK OF BARODA(606985)
80 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG24230620230321685 26/06/2023 Jeera Bai 1711003019WL012883 Jeera Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 JeeraBai BANK OF BARODA(606985)
81 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG24230620230321686 26/06/2023 Umabai Lodhi 1711003019WL012883 Umabai Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-019-002/720
(DHORAJ) 		1711003019NRG24230620230321687 26/06/2023 Nikita Lodhi 1711003019WL012883 Nikita Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 NikitaLodhi FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-019-002/721
(DHORAJ) 		1711003019NRG24230620230321688 26/06/2023 Ubee Bai Lodhi 1711003019WL012883 Ubee Bai Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 UbeeBaiLodhi STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-019-002/723
(DHORAJ) 		1711003019NRG24230620230321690 26/06/2023 Neha Lodhi 1711003019WL012883 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 NehaLodhi FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24230620230321691 26/06/2023 Suneeta Lodhi 1711003019WL012883 Suneeta Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 SuneetaLodhi STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-019-002/725
(DHORAJ) 		1711003019NRG24230620230321692 26/06/2023 Tejee Singh Thkur 1711003019WL012883 Tejee Singh Thkur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 TejeeSinghThkur FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-019-002/726
(DHORAJ) 		1711003019NRG24230620230321693 26/06/2023 Malti Bai 1711003019WL012883 Malti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 MaltiBai FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-019-002/729
(DHORAJ) 		1711003019NRG24230620230321695 26/06/2023 Pramila Bai 1711003019WL012883 Pramila Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PramilaBai FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24230620230321696 26/06/2023 Teji Singh 1711003019WL012883 Teji Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 TejiSingh STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-019-002/782
(DHORAJ) 		1711003019NRG24230620230321698 26/06/2023 Bablesh Singh 1711003019WL012883 Bablesh Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 BableshSingh FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24230620230321699 26/06/2023 Chandrabhan Singh 1711003019WL012883 Chandrabhan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-019-002/794
(DHORAJ) 		1711003019NRG24230620230321700 26/06/2023 Dinesh Singh Lodhi 1711003019WL012883 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24230620230321704 26/06/2023 Hallebhai Basor 1711003019WL012883 Hallebhai Basor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24230620230321707 26/06/2023 Satyam Singh Lodhi 1711003019WL012883 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24230620230321708 26/06/2023 Devendra Singh 1711003019WL012883 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 DevendraSingh FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24230620230321709 26/06/2023 Kiran Bai 1711003019WL012883 Kiran Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 KiranBai FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-019-002/806
(DHORAJ) 		1711003019NRG24230620230321710 26/06/2023 Preetam Bansal 1711003019WL012883 Preetam Bansal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 PreetamBansal FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24230620230321715 26/06/2023 Satendra Singh 1711003019WL012883 Satendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 SatendraSingh FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24230620230321716 26/06/2023 Mahendra Singh 1711003019WL012883 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 MahendraSingh FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-019-002/95-A
(DHORAJ) 		1711003019NRG24230620230321722 26/06/2023 Durgesh Singh Thakur 1711003019WL012883 Durgesh Singh Thakur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826817 DurgeshSinghThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
101 BATIYAGARH MP-11-003-019-001/385
(DHORAJ) 		1711003019NRG24230620230321628 26/06/2023 Doman Singh Lodhi 1711003019WL012883 Doman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702826817 DomanSinghLodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623APB_FTO_128211 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_260623APB_FTO_128211 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 BATIYAGARH MP1711003_260623APB_FTO_128211 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_260623APB_FTO_128211 State Bank of India SBIN0005514 NARSINGHGARH 22542
5 BATIYAGARH MP1711003_260623APB_FTO_128211 State Bank of India SBIN0006254 FUTERA KALAN 14586
6 BATIYAGARH MP1711003_260623APB_FTO_128211 State Bank of India SBIN0009181 KHANDERI 13260
7 BATIYAGARH MP1711003_260623APB_FTO_128211 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
8 BATIYAGARH MP1711003_260623APB_FTO_128211 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
9 BATIYAGARH MP1711003_260623APB_FTO_128211 Fino Payments Bank Ltd FINO0001446 MP RO 74256
10 BATIYAGARH MP1711003_260623APB_FTO_128211 India Post Payments Bank IPOS0000001 Damoh 1326

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