Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100523APB_FTO_36072
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-11-003-018-003/713
(HINGBANI) 		1711003018NRG24100520230095815 10/05/2023 virendra 1711003018WL003748 virendra 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714756197 virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/618-C
(HINGBANI) 		1711003018NRG24100520230095794 10/05/2023 Hemlata Lodhi 1711003018WL003748 Hemlata Lodhi 00415 SBIN0003774 1326 1326 Processed 16/05/2023 714756197 HemlataLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-018-003/490-B
(HINGBANI) 		1711003018NRG24100520230095762 10/05/2023 Prakash Singh Lodhi 1711003018WL003748 Prakash Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 17/05/2023 714756197 PrakashSinghLodhi FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-018-003/491-B
(HINGBANI) 		1711003018NRG24100520230095763 10/05/2023 Shakun Bai 1711003018WL003748 Shakun Bai 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 ShakunBai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-018-003/539-D
(HINGBANI) 		1711003018NRG24100520230095781 10/05/2023 sukh singh 1711003018WL003748 sukh singh 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 sukhsingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/602-B
(HINGBANI) 		1711003018NRG24100520230095784 10/05/2023 Dhruvasingh 1711003018WL003748 Dhruvasingh 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 Dhruvasingh MADHYANCHAL GRAMIN BANK(607232)
7 BATIYAGARH MP-11-003-018-003/607
(HINGBANI) 		1711003018NRG24100520230095785 10/05/2023 bhaguntibai 1711003018WL003748 bhaguntibai 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 bhaguntibai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/622
(HINGBANI) 		1711003018NRG24100520230095798 10/05/2023 nannu singh 1711003018WL003748 nannu singh 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 nannusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-018-003/622-A
(HINGBANI) 		1711003018NRG24100520230095799 10/05/2023 pushpa 1711003018WL003748 pushpa 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 pushpa STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/648-B
(HINGBANI) 		1711003018NRG24100520230095808 10/05/2023 aashish singh 1711003018WL003748 aashish singh 00415 SBIN0005514 1326 1326 Processed 17/05/2023 714756197 aashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-018-003/675
(HINGBANI) 		1711003018NRG24100520230095809 10/05/2023 Dasrath Sor 1711003018WL003748 Dasrath Sor 00415 SBIN0005514 1326 1326 Processed 17/05/2023 714756197 DasrathSor FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-018-003/800-A
(HINGBANI) 		1711003018NRG24100520230095820 10/05/2023 RAJESH SINGH 1711003018WL003748 RAJESH SINGH 00415 SBIN0005514 1326 1326 Processed 17/05/2023 714756197 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-018-003/800-A
(HINGBANI) 		1711003018NRG24100520230095819 10/05/2023 SONE SINGH 1711003018WL003748 SONE SINGH 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 SONESINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/800-B
(HINGBANI) 		1711003018NRG24100520230095822 10/05/2023 SOMVATI BAI 1711003018WL003748 SOMVATI BAI 00415 SBIN0005514 1326 1326 Processed 17/05/2023 714756197 SOMVATIBAI FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-018-003/800-B
(HINGBANI) 		1711003018NRG24100520230095821 10/05/2023 UDAY SINGH 1711003018WL003748 UDAY SINGH 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 UDAYSINGH STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/800-D
(HINGBANI) 		1711003018NRG24100520230095823 10/05/2023 Nanni Bai 1711003018WL003748 Nanni Bai 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 NanniBai RATNAKAR BANK(607393)
17 BATIYAGARH MP-11-003-018-003/801
(HINGBANI) 		1711003018NRG24100520230095824 10/05/2023 Rajesh Ahirwar 1711003018WL003748 Rajesh Ahirwar 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 RajeshAhirwar STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/803-D
(HINGBANI) 		1711003018NRG24100520230095830 10/05/2023 Nilesh Singh 1711003018WL003748 Nilesh Singh 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714756197 NileshSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
19 BATIYAGARH MP-11-003-018-003/227
(HINGBANI) 		1711003018NRG24100520230095757 10/05/2023 mahrani 1711003018WL003748 mahrani 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 mahrani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/273-A
(HINGBANI) 		1711003018NRG24100520230095758 10/05/2023 bharti 1711003018WL003748 bharti 00415 SBIN0006138 1326 1326 Processed 17/05/2023 714756197 bharti FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-018-003/557
(HINGBANI) 		1711003018NRG24100520230095783 10/05/2023 gobinda kachhi 1711003018WL003748 gobinda kachhi 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 gobindakachhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/642
(HINGBANI) 		1711003018NRG24100520230095803 10/05/2023 dhaniram ahirwar 1711003018WL003748 dhaniram ahirwar 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 dhaniramahirwar MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-018-003/644
(HINGBANI) 		1711003018NRG24100520230095805 10/05/2023 ramnath ahirwar 1711003018WL003748 ramnath ahirwar 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 ramnathahirwar STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/683
(HINGBANI) 		1711003018NRG24100520230095812 10/05/2023 sultan singh 1711003018WL003748 sultan singh 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 sultansingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/801-A
(HINGBANI) 		1711003018NRG24100520230095825 10/05/2023 KALPANA BAI 1711003018WL003748 KALPANA BAI 00415 SBIN0006138 1326 1326 Processed 16/05/2023 714756197 KALPANABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 BATIYAGARH MP-11-003-018-003/492-C
(HINGBANI) 		1711003018NRG24100520230095765 10/05/2023 Jagdeesh Lodhi 1711003018WL003748 Jagdeesh Lodhi 00415 SBIN0006254 1326 1326 Processed 16/05/2023 714756197 JagdeeshLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/763-A
(HINGBANI) 		1711003018NRG24100520230095817 10/05/2023 rachna 1711003018WL003748 rachna 00415 SBIN0006254 1326 1326 Processed 16/05/2023 714756197 rachna ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-018-003/775
(HINGBANI) 		1711003018NRG24100520230095818 10/05/2023 aniket singh 1711003018WL003748 aniket singh 00415 SBIN0006254 1326 1326 Processed 17/05/2023 714756197 aniketsingh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-018-003/802-C
(HINGBANI) 		1711003018NRG24100520230095827 10/05/2023 Prahlad Singh 1711003018WL003748 Prahlad Singh 00415 SBIN0006254 1326 1326 Processed 16/05/2023 714756197 PrahladSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 BATIYAGARH MP-11-003-018-003/303-B
(HINGBANI) 		1711003018NRG24100520230095759 10/05/2023 Devi Singh 1711003018WL003748 Devi Singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 DeviSingh MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-018-003/492-D
(HINGBANI) 		1711003018NRG24100520230095766 10/05/2023 Dharmendra Singh Lodhi 1711003018WL003748 Dharmendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 DharmendraSinghLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/496
(HINGBANI) 		1711003018NRG24100520230095768 10/05/2023 takhat singh 1711003018WL003748 takhat singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 takhatsingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/496-A
(HINGBANI) 		1711003018NRG24100520230095769 10/05/2023 pooja bai 1711003018WL003748 pooja bai 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 poojabai STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-018-003/496-D
(HINGBANI) 		1711003018NRG24100520230095771 10/05/2023 Vishram Singh 1711003018WL003748 Vishram Singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 VishramSingh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/499-A
(HINGBANI) 		1711003018NRG24100520230095775 10/05/2023 Dropati Bai Sahu 1711003018WL003748 Dropati Bai Sahu 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 DropatiBaiSahu IDBI BANK(607095)
36 BATIYAGARH MP-11-003-018-003/499-B
(HINGBANI) 		1711003018NRG24100520230095776 10/05/2023 Prabhu Sahu 1711003018WL003748 Prabhu Sahu 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 PrabhuSahu STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-018-003/615
(HINGBANI) 		1711003018NRG24100520230095787 10/05/2023 munna singh 1711003018WL003748 munna singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 BATIYAGARH MP-11-003-018-003/615
(HINGBANI) 		1711003018NRG24100520230095788 10/05/2023 ramvati bai 1711003018WL003748 ramvati bai 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 ramvatibai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-018-003/615-A
(HINGBANI) 		1711003018NRG24100520230095790 10/05/2023 Genda bai 1711003018WL003748 Genda bai 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 Gendabai FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-018-003/615-A
(HINGBANI) 		1711003018NRG24100520230095789 10/05/2023 santosh singh 1711003018WL003748 santosh singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 santoshsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 BATIYAGARH MP-11-003-018-003/617
(HINGBANI) 		1711003018NRG24100520230095792 10/05/2023 menda bai 1711003018WL003748 menda bai 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 mendabai FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-018-003/617
(HINGBANI) 		1711003018NRG24100520230095791 10/05/2023 parshottam singh 1711003018WL003748 parshottam singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 parshottamsingh STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-018-003/618-B
(HINGBANI) 		1711003018NRG24100520230095793 10/05/2023 Ajay Singh lodhi 1711003018WL003748 Ajay Singh lodhi 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 AjaySinghlodhi STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/620
(HINGBANI) 		1711003018NRG24100520230095795 10/05/2023 mahesh singh 1711003018WL003748 mahesh singh 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 maheshsingh FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-018-003/620-A
(HINGBANI) 		1711003018NRG24100520230095796 10/05/2023 deepak singh 1711003018WL003748 deepak singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 deepaksingh STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-018-003/627
(HINGBANI) 		1711003018NRG24100520230095801 10/05/2023 maya 1711003018WL003748 maya 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 maya STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-018-003/631-A
(HINGBANI) 		1711003018NRG24100520230095802 10/05/2023 Halki Bahu 1711003018WL003748 Halki Bahu 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 HalkiBahu STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-018-003/645
(HINGBANI) 		1711003018NRG24100520230095806 10/05/2023 gupiya ahirwar 1711003018WL003748 gupiya ahirwar 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 gupiyaahirwar STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-018-003/646
(HINGBANI) 		1711003018NRG24100520230095807 10/05/2023 VIDYA 1711003018WL003748 VIDYA 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 VIDYA FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/678
(HINGBANI) 		1711003018NRG24100520230095810 10/05/2023 anrath singh 1711003018WL003748 anrath singh 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 anrathsingh FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-018-003/681-A
(HINGBANI) 		1711003018NRG24100520230095811 10/05/2023 Vishva pratap singh 1711003018WL003748 Vishva pratap singh 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 Vishvapratapsingh STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-018-003/701-A
(HINGBANI) 		1711003018NRG24100520230095813 10/05/2023 puna bai 1711003018WL003748 puna bai 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 punabai FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/713
(HINGBANI) 		1711003018NRG24100520230095814 10/05/2023 sadhna 1711003018WL003748 sadhna 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 sadhna STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-018-003/728
(HINGBANI) 		1711003018NRG24100520230095816 10/05/2023 Sukh Rani 1711003018WL003748 Sukh Rani 00415 SBIN0009181 1326 1326 Processed 17/05/2023 714756197 SukhRani FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-018-003/803-B
(HINGBANI) 		1711003018NRG24100520230095828 10/05/2023 Sapna Lodhi 1711003018WL003748 Sapna Lodhi 00415 SBIN0009181 1326 1326 Processed 16/05/2023 714756197 SapnaLodhi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
56 BATIYAGARH MP-11-003-018-003/303-B
(HINGBANI) 		1711003018NRG24100520230095760 10/05/2023 VASANTI LODHI 1711003018WL003748 VASANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756197 VASANTILODHI STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-018-003/507-C
(HINGBANI) 		1711003018NRG24100520230095777 10/05/2023 kanchedi ahirwar 1711003018WL003748 kanchedi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756197 kanchediahirwar STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24100520230095778 10/05/2023 ladli 1711003018WL003748 ladli 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714756197 ladli FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-018-003/643
(HINGBANI) 		1711003018NRG24100520230095804 10/05/2023 dayaram ahirwar 1711003018WL003748 dayaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756197 dayaramahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 BATIYAGARH MP-11-003-018-003/430-A
(HINGBANI) 		1711003018NRG24100520230095761 10/05/2023 Mathura Bai 1711003018WL003748 Mathura Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 MathuraBai FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-018-003/491-C
(HINGBANI) 		1711003018NRG24100520230095764 10/05/2023 Sarswati 1711003018WL003748 Sarswati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714756197 Sarswati STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-018-003/495-A
(HINGBANI) 		1711003018NRG24100520230095767 10/05/2023 Shivraj Singh 1711003018WL003748 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-018-003/496-B
(HINGBANI) 		1711003018NRG24100520230095770 10/05/2023 Nanne Bhai Lodhi 1711003018WL003748 Nanne Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 NanneBhaiLodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-018-003/497-C
(HINGBANI) 		1711003018NRG24100520230095772 10/05/2023 Kiran Bai 1711003018WL003748 Kiran Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 KiranBai FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-018-003/498-A
(HINGBANI) 		1711003018NRG24100520230095773 10/05/2023 Ravendr Singh 1711003018WL003748 Ravendr Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 RavendrSingh FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-018-003/498-C
(HINGBANI) 		1711003018NRG24100520230095774 10/05/2023 Radha Thakur 1711003018WL003748 Radha Thakur 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 RadhaThakur FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-018-003/523-A
(HINGBANI) 		1711003018NRG24100520230095779 10/05/2023 Reshma 1711003018WL003748 Reshma 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 Reshma FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-018-003/526
(HINGBANI) 		1711003018NRG24100520230095780 10/05/2023 Anadi kachi 1711003018WL003748 Anadi kachi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 Anadikachi FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-018-003/540
(HINGBANI) 		1711003018NRG24100520230095782 10/05/2023 Sandeep Singh 1711003018WL003748 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 SandeepSingh FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-018-003/607-D
(HINGBANI) 		1711003018NRG24100520230095786 10/05/2023 Ramesh Ahirwar 1711003018WL003748 Ramesh Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 RameshAhirwar FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-018-003/620-B
(HINGBANI) 		1711003018NRG24100520230095797 10/05/2023 Laxmi Bai 1711003018WL003748 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 LaxmiBai FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-018-003/625-C
(HINGBANI) 		1711003018NRG24100520230095800 10/05/2023 Prabha Bai 1711003018WL003748 Prabha Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 PrabhaBai FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-018-003/802-A
(HINGBANI) 		1711003018NRG24100520230095826 10/05/2023 Gayatri Bai 1711003018WL003748 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 GayatriBai FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-018-003/803-C
(HINGBANI) 		1711003018NRG24100520230095829 10/05/2023 Chinkha Bai 1711003018WL003748 Chinkha Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714756197 ChinkhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0000355 DAMOH 1326
2 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0005514 NARSINGHGARH 21216
4 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0006138 GARHAKOTA 9282
5 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0006254 FUTERA KALAN 5304
6 BATIYAGARH MP1711003_100523APB_FTO_36072 State Bank of India SBIN0009181 KHANDERI 34476
7 BATIYAGARH MP1711003_100523APB_FTO_36072 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
8 BATIYAGARH MP1711003_100523APB_FTO_36072 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3978
9 BATIYAGARH MP1711003_100523APB_FTO_36072 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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