Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070923APB_FTO_254855
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-11-003-051-003/238
(RONSARA) 		1711003051NRG24070920230586817 07/09/2023 kavita 1711003051WL029131 kavita 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 kavita ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-051-003/246
(RONSARA) 		1711003051NRG24070920230586819 07/09/2023 aarti 1711003051WL029131 aarti 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-051-003/246
(RONSARA) 		1711003051NRG24070920230586818 07/09/2023 rajaram 1711003051WL029131 rajaram 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 rajaram ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-051-003/247
(RONSARA) 		1711003051NRG24070920230586820 07/09/2023 ful singh 1711003051WL029131 ful singh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 fulsingh ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24070920230586822 07/09/2023 durga 1711003051WL029131 durga 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 durga INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24070920230586821 07/09/2023 lokendra 1711003051WL029131 lokendra 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 lokendra CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-051-003/249
(RONSARA) 		1711003051NRG24070920230586823 07/09/2023 rajjan 1711003051WL029131 rajjan 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 rajjan ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-051-003/249-A
(RONSARA) 		1711003051NRG24070920230586824 07/09/2023 tulsa 1711003051WL029131 tulsa 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 tulsa ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-051-003/250
(RONSARA) 		1711003051NRG24070920230586826 07/09/2023 lalta 1711003051WL029131 lalta 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 lalta ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-051-003/250
(RONSARA) 		1711003051NRG24070920230586825 07/09/2023 parvat 1711003051WL029131 parvat 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 parvat ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-051-003/3-A
(RONSARA) 		1711003051NRG24070920230586827 07/09/2023 AMAN SINGH 1711003051WL029131 AMAN SINGH 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 AMANSINGH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-051-004/1-D
(RONSARA) 		1711003051NRG24070920230586828 07/09/2023 chote 1711003051WL029131 chote 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 chote CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-051-004/101-D
(RONSARA) 		1711003051NRG24070920230586831 07/09/2023 laxmi 1711003051WL029131 laxmi 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 laxmi CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-051-004/103-A
(RONSARA) 		1711003051NRG24070920230586832 07/09/2023 rakesh singh lodhi 1711003051WL029131 rakesh singh lodhi 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 rakeshsinghlodhi ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24070920230586837 07/09/2023 ganga 1711003051WL029131 ganga 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 ganga ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-051-004/139-B
(RONSARA) 		1711003051NRG24070920230586841 07/09/2023 MANVENDRA 1711003051WL029131 MANVENDRA 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 MANVENDRA CENTRAL BANK OF INDIA(607115)
17 BATIYAGARH MP-11-003-051-004/151-D
(RONSARA) 		1711003051NRG24070920230586844 07/09/2023 dalsingh 1711003051WL029131 dalsingh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 dalsingh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-051-004/151-D
(RONSARA) 		1711003051NRG24070920230586845 07/09/2023 shelarani 1711003051WL029131 shelarani 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 shelarani CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-051-004/152-A
(RONSARA) 		1711003051NRG24070920230586846 07/09/2023 jasvendra 1711003051WL029131 jasvendra 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 jasvendra CENTRAL BANK OF INDIA(607115)
20 BATIYAGARH MP-11-003-051-004/16-B
(RONSARA) 		1711003051NRG24070920230586848 07/09/2023 shivakant 1711003051WL029131 shivakant 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 shivakant CENTRAL BANK OF INDIA(607115)
21 BATIYAGARH MP-11-003-051-004/2-B
(RONSARA) 		1711003051NRG24070920230586850 07/09/2023 BHAGIRATH 1711003051WL029131 BHAGIRATH 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 BHAGIRATH CENTRAL BANK OF INDIA(607115)
22 BATIYAGARH MP-11-003-051-004/210
(RONSARA) 		1711003051NRG24070920230586851 07/09/2023 malkhan singh 1711003051WL029131 malkhan singh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 malkhansingh CENTRAL BANK OF INDIA(607115)
23 BATIYAGARH MP-11-003-051-004/221-A
(RONSARA) 		1711003051NRG24070920230586854 07/09/2023 khirra 1711003051WL029131 khirra 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 khirra CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-051-004/245-A
(RONSARA) 		1711003051NRG24070920230586856 07/09/2023 bharat singh 1711003051WL029131 bharat singh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 bharatsingh ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-051-004/251-B
(RONSARA) 		1711003051NRG24070920230586859 07/09/2023 komal 1711003051WL029131 komal 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 komal ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-051-004/253
(RONSARA) 		1711003051NRG24070920230586860 07/09/2023 badri 1711003051WL029131 badri 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 badri ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-051-004/421
(RONSARA) 		1711003051NRG24070920230586864 07/09/2023 feran 1711003051WL029131 feran 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 feran ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-051-004/421-A
(RONSARA) 		1711003051NRG24070920230586866 07/09/2023 premrani 1711003051WL029131 premrani 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 premrani CENTRAL BANK OF INDIA(607115)
29 BATIYAGARH MP-11-003-051-004/421-B
(RONSARA) 		1711003051NRG24070920230586867 07/09/2023 ramkuvar 1711003051WL029131 ramkuvar 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 ramkuvar CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24070920230586868 07/09/2023 chan singh 1711003051WL029131 chan singh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 chansingh ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24070920230586869 07/09/2023 ramakalee 1711003051WL029131 ramakalee 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 ramakalee CENTRAL BANK OF INDIA(607115)
32 BATIYAGARH MP-11-003-051-004/457-A
(RONSARA) 		1711003051NRG24070920230586873 07/09/2023 urmila 1711003051WL029131 urmila 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 urmila ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-051-004/462
(RONSARA) 		1711003051NRG24070920230586874 07/09/2023 sone 1711003051WL029131 sone 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 sone CENTRAL BANK OF INDIA(607115)
34 BATIYAGARH MP-11-003-051-004/462-A
(RONSARA) 		1711003051NRG24070920230586875 07/09/2023 gulabrani 1711003051WL029131 gulabrani 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 gulabrani CENTRAL BANK OF INDIA(607115)
35 BATIYAGARH MP-11-003-051-004/552
(RONSARA) 		1711003051NRG24070920230586884 07/09/2023 hetram 1711003051WL029131 hetram 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 hetram STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24070920230586887 07/09/2023 mukesh 1711003051WL029131 mukesh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 mukesh UNION BANK OF INDIA(508500)
37 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24070920230586888 07/09/2023 pushpa 1711003051WL029131 pushpa 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 pushpa CENTRAL BANK OF INDIA(607115)
38 BATIYAGARH MP-11-003-051-004/56-B
(RONSARA) 		1711003051NRG24070920230586889 07/09/2023 janki 1711003051WL029131 janki 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 janki ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-051-004/57-B
(RONSARA) 		1711003051NRG24070920230586894 07/09/2023 jivan 1711003051WL029131 jivan 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 jivan CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-051-004/574
(RONSARA) 		1711003051NRG24070920230586895 07/09/2023 Shapana 1711003051WL029131 Shapana 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 Shapana CENTRAL BANK OF INDIA(607115)
41 BATIYAGARH MP-11-003-051-004/58-B
(RONSARA) 		1711003051NRG24070920230586898 07/09/2023 hallu 1711003051WL029131 hallu 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 hallu CENTRAL BANK OF INDIA(607115)
42 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24070920230586902 07/09/2023 jahar singh 1711003051WL029131 jahar singh 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 jaharsingh ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-051-004/605-A
(RONSARA) 		1711003051NRG24070920230586904 07/09/2023 Suraj 1711003051WL029131 Suraj 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 Suraj CENTRAL BANK OF INDIA(607115)
44 BATIYAGARH MP-11-003-051-004/633-A
(RONSARA) 		1711003051NRG24070920230586908 07/09/2023 neha 1711003051WL029131 neha 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 neha ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-051-004/638
(RONSARA) 		1711003051NRG24070920230586912 07/09/2023 sunita 1711003051WL029131 sunita 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 sunita CENTRAL BANK OF INDIA(607115)
46 BATIYAGARH MP-11-003-051-004/638-A
(RONSARA) 		1711003051NRG24070920230586913 07/09/2023 khema 1711003051WL029131 khema 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 khema CENTRAL BANK OF INDIA(607115)
47 BATIYAGARH MP-11-003-051-004/639
(RONSARA) 		1711003051NRG24070920230586914 07/09/2023 mahendra 1711003051WL029131 mahendra 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 mahendra ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-051-004/639-A
(RONSARA) 		1711003051NRG24070920230586915 07/09/2023 manjhli bahu 1711003051WL029131 manjhli bahu 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 manjhlibahu CENTRAL BANK OF INDIA(607115)
49 BATIYAGARH MP-11-003-051-004/639-B
(RONSARA) 		1711003051NRG24070920230586916 07/09/2023 surti 1711003051WL029131 surti 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 surti CENTRAL BANK OF INDIA(607115)
50 BATIYAGARH MP-11-003-051-004/64-A
(RONSARA) 		1711003051NRG24070920230586917 07/09/2023 GASITA 1711003051WL029131 GASITA 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 GASITA ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-051-004/640
(RONSARA) 		1711003051NRG24070920230586918 07/09/2023 kusum 1711003051WL029131 kusum 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 kusum ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-051-004/68-D
(RONSARA) 		1711003051NRG24070920230586922 07/09/2023 GUTAI 1711003051WL029131 GUTAI 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 GUTAI ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-051-004/68-D
(RONSARA) 		1711003051NRG24070920230586923 07/09/2023 siya rani 1711003051WL029131 siya rani 00089 CBIN0283522 1105 1105 Processed 14/09/2023 178149029 siyarani ICICI BANK LTD(508534)
SubTotal 58565 58565
54 BATIYAGARH MP-11-003-051-004/136
(RONSARA) 		1711003051NRG24070920230586839 07/09/2023 JAGATARANI 1711003051WL029131 JAGATARANI 00168 ICIC0000538 1105 1105 Processed 14/09/2023 178149029 JAGATARANI ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-051-004/136
(RONSARA) 		1711003051NRG24070920230586838 07/09/2023 MUNNA 1711003051WL029131 MUNNA 00168 ICIC0000538 1105 1105 Processed 14/09/2023 178149029 MUNNA ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-051-004/173
(RONSARA) 		1711003051NRG24070920230586849 07/09/2023 DHARAM SING 1711003051WL029131 DHARAM SING 00168 ICIC0000538 1105 1105 Processed 14/09/2023 178149029 DHARAMSING ICICI BANK LTD(508534)
SubTotal 3315 3315
57 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24070920230586836 07/09/2023 khuman singh 1711003051WL029131 khuman singh 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 khumansingh STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-051-004/139-B
(RONSARA) 		1711003051NRG24070920230586840 07/09/2023 MAHENDRA 1711003051WL029131 MAHENDRA 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 MAHENDRA ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-051-004/150-C
(RONSARA) 		1711003051NRG24070920230586842 07/09/2023 laxman 1711003051WL029131 laxman 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 laxman STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-051-004/151-B
(RONSARA) 		1711003051NRG24070920230586843 07/09/2023 narbad 1711003051WL029131 narbad 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 narbad ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-051-004/152-B
(RONSARA) 		1711003051NRG24070920230586847 07/09/2023 durga 1711003051WL029131 durga 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 durga CANARA BANK(508532)
62 BATIYAGARH MP-11-003-051-004/210
(RONSARA) 		1711003051NRG24070920230586852 07/09/2023 silchona singh 1711003051WL029131 silchona singh 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 silchonasingh STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-051-004/219
(RONSARA) 		1711003051NRG24070920230586853 07/09/2023 bukka bai 1711003051WL029131 bukka bai 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 bukkabai ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-051-004/242-B
(RONSARA) 		1711003051NRG24070920230586855 07/09/2023 arjun singh lodhi 1711003051WL029131 arjun singh lodhi 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 arjunsinghlodhi ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-051-004/251
(RONSARA) 		1711003051NRG24070920230586858 07/09/2023 hanmat 1711003051WL029131 hanmat 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 hanmat ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-051-004/3-D
(RONSARA) 		1711003051NRG24070920230586861 07/09/2023 sarju 1711003051WL029131 sarju 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 sarju CENTRAL BANK OF INDIA(607115)
67 BATIYAGARH MP-11-003-051-004/419
(RONSARA) 		1711003051NRG24070920230586863 07/09/2023 jhunni 1711003051WL029131 jhunni 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 jhunni STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24070920230586876 07/09/2023 atalbihari 1711003051WL029131 atalbihari 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 atalbihari BANK OF BARODA(606985)
69 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24070920230586877 07/09/2023 tararani 1711003051WL029131 tararani 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 tararani STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-051-004/494
(RONSARA) 		1711003051NRG24070920230586879 07/09/2023 devka 1711003051WL029131 devka 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 devka INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-051-004/494
(RONSARA) 		1711003051NRG24070920230586878 07/09/2023 rivendra 1711003051WL029131 rivendra 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 rivendra STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-051-004/494-A
(RONSARA) 		1711003051NRG24070920230586880 07/09/2023 jasvendra 1711003051WL029131 jasvendra 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 jasvendra STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-051-004/494-A
(RONSARA) 		1711003051NRG24070920230586881 07/09/2023 javitri 1711003051WL029131 javitri 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 javitri STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-051-004/552
(RONSARA) 		1711003051NRG24070920230586885 07/09/2023 parvati 1711003051WL029131 parvati 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 parvati STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-051-004/552-B
(RONSARA) 		1711003051NRG24070920230586886 07/09/2023 brajsh 1711003051WL029131 brajsh 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 brajsh UNION BANK OF INDIA(508500)
76 BATIYAGARH MP-11-003-051-004/56-D
(RONSARA) 		1711003051NRG24070920230586890 07/09/2023 rakesh 1711003051WL029131 rakesh 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BATIYAGARH MP-11-003-051-004/566
(RONSARA) 		1711003051NRG24070920230586892 07/09/2023 rekharani 1711003051WL029131 rekharani 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 rekharani STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-051-004/566
(RONSARA) 		1711003051NRG24070920230586891 07/09/2023 veerendra 1711003051WL029131 veerendra 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 veerendra BANK OF INDIA(508505)
79 BATIYAGARH MP-11-003-051-004/575
(RONSARA) 		1711003051NRG24070920230586896 07/09/2023 Charan 1711003051WL029131 Charan 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 Charan STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-051-004/602
(RONSARA) 		1711003051NRG24070920230586899 07/09/2023 janki 1711003051WL029131 janki 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 janki CENTRAL BANK OF INDIA(607115)
81 BATIYAGARH MP-11-003-051-004/604
(RONSARA) 		1711003051NRG24070920230586900 07/09/2023 suman 1711003051WL029131 suman 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 suman ICICI BANK LTD(508534)
82 BATIYAGARH MP-11-003-051-004/604-A
(RONSARA) 		1711003051NRG24070920230586901 07/09/2023 mannu 1711003051WL029131 mannu 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 mannu ICICI BANK LTD(508534)
83 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24070920230586903 07/09/2023 dropati 1711003051WL029131 dropati 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 dropati CENTRAL BANK OF INDIA(607115)
84 BATIYAGARH MP-11-003-051-004/607
(RONSARA) 		1711003051NRG24070920230586905 07/09/2023 guddi 1711003051WL029131 guddi 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 guddi ICICI BANK LTD(508534)
85 BATIYAGARH MP-11-003-051-004/636
(RONSARA) 		1711003051NRG24070920230586911 07/09/2023 RAJESH 1711003051WL029131 RAJESH 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 RAJESH MADHYANCHAL GRAMIN BANK(607232)
86 BATIYAGARH MP-11-003-051-004/641
(RONSARA) 		1711003051NRG24070920230586919 07/09/2023 JAGENDRA 1711003051WL029131 JAGENDRA 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 JAGENDRA STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-051-004/641-A
(RONSARA) 		1711003051NRG24070920230586920 07/09/2023 parvati 1711003051WL029131 parvati 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 parvati ICICI BANK LTD(508534)
88 BATIYAGARH MP-11-003-051-004/678-A
(RONSARA) 		1711003051NRG24070920230586921 07/09/2023 anil 1711003051WL029131 anil 00415 SBIN0001332 1105 1105 Processed 14/09/2023 178149029 anil UNION BANK OF INDIA(508500)
SubTotal 35360 35360
89 BATIYAGARH MP-11-003-051-004/634-C
(RONSARA) 		1711003051NRG24070920230586910 07/09/2023 gayatri 1711003051WL029131 gayatri 00468 UBIN0559474 1105 1105 Processed 14/09/2023 178149029 gayatri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 BATIYAGARH MP-11-003-051-004/428-B
(RONSARA) 		1711003051NRG24070920230586870 07/09/2023 roshni 1711003051WL029131 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149029 roshni MADHYANCHAL GRAMIN BANK(607232)
91 BATIYAGARH MP-11-003-051-004/57-A
(RONSARA) 		1711003051NRG24070920230586893 07/09/2023 darshan 1711003051WL029131 darshan 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178149029 darshan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
92 BATIYAGARH MP-11-003-051-004/625
(RONSARA) 		1711003051NRG24070920230586907 07/09/2023 jagdeesh 1711003051WL029131 jagdeesh 00688 FINO0001446 1105 1105 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
93 BATIYAGARH MP-11-003-051-004/1-D
(RONSARA) 		1711003051NRG24070920230586829 07/09/2023 uma 1711003051WL029131 uma 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178149029 uma ICICI BANK LTD(508534)
94 BATIYAGARH MP-11-003-051-004/54-A
(RONSARA) 		1711003051NRG24070920230586882 07/09/2023 paltu 1711003051WL029131 paltu 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178149029 paltu CENTRAL BANK OF INDIA(607115)
95 BATIYAGARH MP-11-003-051-004/55-A
(RONSARA) 		1711003051NRG24070920230586883 07/09/2023 hema 1711003051WL029131 hema 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178149029 hema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070923APB_FTO_254855 Central Bank Of India CBIN0283522 HATA 58565
2 BATIYAGARH MP1711003_070923APB_FTO_254855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 BATIYAGARH MP1711003_070923APB_FTO_254855 State Bank of India SBIN0001332 HATTA 35360
4 BATIYAGARH MP1711003_070923APB_FTO_254855 Union Bank of India UBIN0559474 HATTA 1105
5 BATIYAGARH MP1711003_070923APB_FTO_254855 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
6 BATIYAGARH MP1711003_070923APB_FTO_254855 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
7 BATIYAGARH MP1711003_070923APB_FTO_254855 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BATIYAGARH MP1711003_070923APB_FTO_254855 India Post Payments Bank IPOS0000001 Damoh 3315

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