Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_147746
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-11-003-009-001/224
(BHILONI) 		1711003009NRG24040720230384822 05/07/2023 CHANDRBHAN 1711003009WL015295 CHANDRBHAN 00089 CBIN0283522 1326 1326 Processed 28/07/2023 211091002 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24040720230384820 05/07/2023 RAMPA 1711003009WL015295 RAMPA 00168 ICIC0000538 1326 1326 Processed 29/07/2023 211091002 RAMPA FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24040720230384830 05/07/2023 SUHAGARANI 1711003009WL015295 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211091002 SUHAGARANI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-009-001/381
(BHILONI) 		1711003009NRG24040720230384841 05/07/2023 KAMALESH 1711003009WL015295 KAMALESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211091002 KAMALESH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-009-001/434
(BHILONI) 		1711003009NRG24040720230384853 05/07/2023 MIRA 1711003009WL015295 MIRA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211091002 MIRA STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24010720230372636 05/07/2023 CHANDU 1711003009WL014727 CHANDU 00168 ICIC0000538 1768 1768 Processed 29/07/2023 211091002 CHANDU FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-009-001/56
(BHILONI) 		1711003009NRG24040720230384863 05/07/2023 JHALLU 1711003009WL015295 JHALLU 00168 ICIC0000538 1326 1326 Processed 30/07/2023 211091002 JHALLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-009-001/88
(BHILONI) 		1711003009NRG24040720230384896 05/07/2023 KANTI BAI 1711003009WL015295 KANTI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 211091002 KANTIBAI ICICI BANK LTD(508534)
SubTotal 9724 9724
9 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24010720230372621 05/07/2023 manisha 1711003009WL014727 manisha 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 manisha CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-009-001/123-B
(BHILONI) 		1711003009NRG24010720230372620 05/07/2023 pushpendra yadav 1711003009WL014727 pushpendra yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 pushpendrayadav ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24010720230372625 05/07/2023 babalu 1711003009WL014727 babalu 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 babalu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-009-001/134-B
(BHILONI) 		1711003009NRG24010720230372626 05/07/2023 deepa bai yadav 1711003009WL014727 deepa bai yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 deepabaiyadav STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24040720230384814 05/07/2023 Bhagwandas 1711003009WL015295 Bhagwandas 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 Bhagwandas ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24040720230384815 05/07/2023 Dashoda 1711003009WL015295 Dashoda 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 Dashoda ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-009-001/186
(BHILONI) 		1711003009NRG24010720230372629 05/07/2023 kaduram 1711003009WL014727 kaduram 00415 SBIN0001332 221 221 Processed 28/07/2023 211091002 kaduram STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-009-001/208-A
(BHILONI) 		1711003009NRG24040720230384816 05/07/2023 lakhan 1711003009WL015295 lakhan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 lakhan STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-009-001/208-A
(BHILONI) 		1711003009NRG24040720230384817 05/07/2023 ranjeeta 1711003009WL015295 ranjeeta 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 ranjeeta STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-009-001/208-B
(BHILONI) 		1711003009NRG24040720230384818 05/07/2023 omkar 1711003009WL015295 omkar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 omkar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/209-B
(BHILONI) 		1711003009NRG24010720230372630 05/07/2023 geeta yadav 1711003009WL014727 geeta yadav 00415 SBIN0001332 1768 1768 Processed 30/07/2023 211091002 geetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24040720230384821 05/07/2023 GULABANI 1711003009WL015295 GULABANI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 GULABANI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24010720230372632 05/07/2023 nannu yadav 1711003009WL014727 nannu yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 nannuyadav ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-009-001/226-B
(BHILONI) 		1711003009NRG24010720230372633 05/07/2023 radharani 1711003009WL014727 radharani 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 radharani ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24040720230384825 05/07/2023 BALAKISHAN 1711003009WL015295 BALAKISHAN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 BALAKISHAN ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24040720230384826 05/07/2023 RADHA 1711003009WL015295 RADHA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 RADHA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24040720230384829 05/07/2023 preeti 1711003009WL015295 preeti 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 preeti STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24040720230384832 05/07/2023 SHARDA 1711003009WL015295 SHARDA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 SHARDA CENTRAL BANK OF INDIA(607115)
27 BATIYAGARH MP-11-003-009-001/309-B
(BHILONI) 		1711003009NRG24040720230384833 05/07/2023 gunchai 1711003009WL015295 gunchai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 gunchai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/309-B
(BHILONI) 		1711003009NRG24040720230384834 05/07/2023 Hallan Bai 1711003009WL015295 Hallan Bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 HallanBai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-009-001/310-A
(BHILONI) 		1711003009NRG24040720230384835 05/07/2023 savita 1711003009WL015295 savita 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 savita STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24040720230384836 05/07/2023 krapal 1711003009WL015295 krapal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 krapal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24040720230384837 05/07/2023 mayaranisen 1711003009WL015295 mayaranisen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 mayaranisen STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-009-001/397-B
(BHILONI) 		1711003009NRG24040720230384844 05/07/2023 jamna 1711003009WL015295 jamna 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 jamna STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-009-001/397-B
(BHILONI) 		1711003009NRG24040720230384843 05/07/2023 putan 1711003009WL015295 putan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 putan STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-009-001/41-A
(BHILONI) 		1711003009NRG24040720230384846 05/07/2023 Vandana 1711003009WL015295 Vandana 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 Vandana ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-009-001/42-A
(BHILONI) 		1711003009NRG24040720230384847 05/07/2023 kanhaiya 1711003009WL015295 kanhaiya 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 kanhaiya STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-009-001/42-A
(BHILONI) 		1711003009NRG24040720230384848 05/07/2023 meera 1711003009WL015295 meera 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 meera STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-009-001/43
(BHILONI) 		1711003009NRG24040720230384850 05/07/2023 Bandu Sen 1711003009WL015295 Bandu Sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 BanduSen STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-009-001/434
(BHILONI) 		1711003009NRG24040720230384852 05/07/2023 Ratan Pateil 1711003009WL015295 Ratan Pateil 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 RatanPateil STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-009-001/44
(BHILONI) 		1711003009NRG24040720230384854 05/07/2023 BANTI 1711003009WL015295 BANTI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 BANTI ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-009-001/44
(BHILONI) 		1711003009NRG24040720230384855 05/07/2023 KESHAR 1711003009WL015295 KESHAR 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 KESHAR ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-009-001/443
(BHILONI) 		1711003009NRG24010720230372637 05/07/2023 Ravi Yadav 1711003009WL014727 Ravi Yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 RaviYadav STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-009-001/45
(BHILONI) 		1711003009NRG24040720230384856 05/07/2023 MANGAL 1711003009WL015295 MANGAL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 MANGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 BATIYAGARH MP-11-003-009-001/450
(BHILONI) 		1711003009NRG24040720230384858 05/07/2023 premlata 1711003009WL015295 premlata 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 premlata STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24010720230372641 05/07/2023 Kajal Yadav 1711003009WL014727 Kajal Yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 KajalYadav STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-009-001/56
(BHILONI) 		1711003009NRG24040720230384864 05/07/2023 suhagrani 1711003009WL015295 suhagrani 00415 SBIN0001332 1326 1326 Processed 30/07/2023 211091002 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-009-001/6-A
(BHILONI) 		1711003009NRG24040720230384866 05/07/2023 munni bai 1711003009WL015295 munni bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 munnibai STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-009-001/60-A
(BHILONI) 		1711003009NRG24040720230384867 05/07/2023 Preetam rajak 1711003009WL015295 Preetam rajak 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 Preetamrajak STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-009-001/62-A
(BHILONI) 		1711003009NRG24040720230384875 05/07/2023 dhanti 1711003009WL015295 dhanti 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 dhanti STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-009-001/62-B
(BHILONI) 		1711003009NRG24040720230384877 05/07/2023 Lachhi Bai Kushwaha 1711003009WL015295 Lachhi Bai Kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 LachhiBaiKushwaha STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-009-001/62-C
(BHILONI) 		1711003009NRG24040720230384878 05/07/2023 Dinesh Kachi 1711003009WL015295 Dinesh Kachi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 DineshKachi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-009-001/62-D
(BHILONI) 		1711003009NRG24040720230384879 05/07/2023 Prakash Kachhi 1711003009WL015295 Prakash Kachhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 PrakashKachhi STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-009-001/643
(BHILONI) 		1711003009NRG24040720230384884 05/07/2023 LAXMIRANI KACHHI 1711003009WL015295 LAXMIRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 LAXMIRANIKACHHI STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-009-001/643
(BHILONI) 		1711003009NRG24040720230384883 05/07/2023 MILAN 1711003009WL015295 MILAN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 MILAN STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-009-001/8-A
(BHILONI) 		1711003009NRG24040720230384893 05/07/2023 tukki 1711003009WL015295 tukki 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 tukki UNION BANK OF INDIA(508500)
55 BATIYAGARH MP-11-003-009-001/82-A
(BHILONI) 		1711003009NRG24040720230384894 05/07/2023 Gulshan Kachi 1711003009WL015295 Gulshan Kachi 00415 SBIN0001332 1326 1326 Processed 29/07/2023 211091002 GulshanKachi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-009-001/91
(BHILONI) 		1711003009NRG24040720230384897 05/07/2023 LAVKUSH 1711003009WL015295 LAVKUSH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 211091002 LAVKUSH STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-009-001/95
(BHILONI) 		1711003009NRG24010720230372648 05/07/2023 Bharti Yadav 1711003009WL014727 Bharti Yadav 00415 SBIN0001332 1768 1768 Processed 28/07/2023 211091002 BhartiYadav STATE BANK OF INDIA(508548)
SubTotal 68289 68289
58 BATIYAGARH MP-11-003-009-001/667
(BHILONI) 		1711003009NRG24040720230384886 05/07/2023 RAMVATI 1711003009WL015295 RAMVATI 00415 SBIN0006138 1326 1326 Processed 29/07/2023 211091002 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 BATIYAGARH MP-11-003-009-001/119-A
(BHILONI) 		1711003009NRG24040720230384812 05/07/2023 LALCHAND PATEL 1711003009WL015295 LALCHAND PATEL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 LALCHANDPATEL ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-009-001/122
(BHILONI) 		1711003009NRG24040720230384813 05/07/2023 gutto 1711003009WL015295 gutto 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 gutto STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-009-001/186
(BHILONI) 		1711003009NRG24010720230372628 05/07/2023 SUMATARANI 1711003009WL014727 SUMATARANI 00415 SBIN0006254 1768 1768 Processed 28/07/2023 211091002 SUMATARANI ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-009-001/208-B
(BHILONI) 		1711003009NRG24040720230384819 05/07/2023 anita 1711003009WL015295 anita 00415 SBIN0006254 1326 1326 Processed 30/07/2023 211091002 anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24040720230384824 05/07/2023 chandabai patel 1711003009WL015295 chandabai patel 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 chandabaipatel STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24040720230384823 05/07/2023 gobardhan 1711003009WL015295 gobardhan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 gobardhan STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24040720230384828 05/07/2023 mahendra 1711003009WL015295 mahendra 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 mahendra STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24040720230384831 05/07/2023 Yashwant kachhi 1711003009WL015295 Yashwant kachhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 Yashwantkachhi STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG24040720230384838 05/07/2023 rahul prajapati 1711003009WL015295 rahul prajapati 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 rahulprajapati STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-009-001/387
(BHILONI) 		1711003009NRG24040720230384842 05/07/2023 harisanakar 1711003009WL015295 harisanakar 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 harisanakar STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-009-001/45-A
(BHILONI) 		1711003009NRG24040720230384857 05/07/2023 bablu 1711003009WL015295 bablu 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 bablu STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-009-001/540-C
(BHILONI) 		1711003009NRG24040720230384859 05/07/2023 RAMDYAL 1711003009WL015295 RAMDYAL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 RAMDYAL STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-009-001/540-C
(BHILONI) 		1711003009NRG24040720230384860 05/07/2023 VARSHA 1711003009WL015295 VARSHA 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 VARSHA STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-009-001/556-A
(BHILONI) 		1711003009NRG24040720230384862 05/07/2023 Sahodra 1711003009WL015295 Sahodra 00415 SBIN0006254 1326 1326 Processed 29/07/2023 211091002 Sahodra FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-009-001/609-D
(BHILONI) 		1711003009NRG24040720230384871 05/07/2023 GORI BAI 1711003009WL015295 GORI BAI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 GORIBAI STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-009-001/609-D
(BHILONI) 		1711003009NRG24040720230384870 05/07/2023 SHOBHA 1711003009WL015295 SHOBHA 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 SHOBHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 BATIYAGARH MP-11-003-009-001/641
(BHILONI) 		1711003009NRG24040720230384882 05/07/2023 sati bai 1711003009WL015295 sati bai 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 satibai STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-009-001/672-A
(BHILONI) 		1711003009NRG24040720230384888 05/07/2023 hemraj 1711003009WL015295 hemraj 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 hemraj STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-009-001/82-A
(BHILONI) 		1711003009NRG24040720230384895 05/07/2023 Bejanti Kachhi 1711003009WL015295 Bejanti Kachhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211091002 BejantiKachhi STATE BANK OF INDIA(508548)
SubTotal 25636 25636
78 BATIYAGARH MP-11-003-009-001/43
(BHILONI) 		1711003009NRG24040720230384851 05/07/2023 Savita Sen 1711003009WL015295 Savita Sen 00415 SBIN0009736 1326 1326 Processed 29/07/2023 211091002 SavitaSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 BATIYAGARH MP-11-003-009-001/224-C
(BHILONI) 		1711003009NRG24010720230372631 05/07/2023 Priti Vishwakarma 1711003009WL014727 Priti Vishwakarma 00468 UBIN0539627 1768 1768 Processed 28/07/2023 211091002 PritiVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1768 1768
80 BATIYAGARH MP-11-003-009-001/611-D
(BHILONI) 		1711003009NRG24040720230384874 05/07/2023 Dharmendra Kachhi 1711003009WL015295 Dharmendra Kachhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 211091002 DharmendraKachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24010720230372634 05/07/2023 sukhalal 1711003009WL014727 sukhalal 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211091002 sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
82 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24010720230372638 05/07/2023 BABU LAL YADAV 1711003009WL014727 BABU LAL YADAV 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211091002 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
83 BATIYAGARH MP-11-003-009-001/543
(BHILONI) 		1711003009NRG24010720230372642 05/07/2023 halki bahu 1711003009WL014727 halki bahu 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211091002 halkibahu ICICI BANK LTD(508534)
84 BATIYAGARH MP-11-003-009-001/648
(BHILONI) 		1711003009NRG24010720230372643 05/07/2023 JITENDRA 1711003009WL014727 JITENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 211091002 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7072 7072
85 BATIYAGARH MP-11-003-009-001/125-A
(BHILONI) 		1711003009NRG24010720230372622 05/07/2023 Gagan Avasthi 1711003009WL014727 Gagan Avasthi 00688 FINO0001001 1768 1768 Processed 29/07/2023 211091002 GaganAvasthi FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-009-001/226-C
(BHILONI) 		1711003009NRG24010720230372635 05/07/2023 Vimala Yadav 1711003009WL014727 Vimala Yadav 00688 FINO0001001 1768 1768 Processed 29/07/2023 211091002 VimalaYadav FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-009-001/456-D
(BHILONI) 		1711003009NRG24010720230372639 05/07/2023 KAMLESH 1711003009WL014727 KAMLESH 00688 FINO0001001 1768 1768 Processed 29/07/2023 211091002 KAMLESH FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-009-001/548
(BHILONI) 		1711003009NRG24040720230384861 05/07/2023 Chanda Patel 1711003009WL015295 Chanda Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 211091002 ChandaPatel FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-009-001/609-C
(BHILONI) 		1711003009NRG24040720230384868 05/07/2023 Gangaram Kushwaha 1711003009WL015295 Gangaram Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 211091002 GangaramKushwaha FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-009-001/609-C
(BHILONI) 		1711003009NRG24040720230384869 05/07/2023 Somvati Kushwaha 1711003009WL015295 Somvati Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 211091002 SomvatiKushwaha FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-009-001/62-B
(BHILONI) 		1711003009NRG24040720230384876 05/07/2023 Sonu Kushwaha 1711003009WL015295 Sonu Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 211091002 SonuKushwaha FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-009-001/667
(BHILONI) 		1711003009NRG24040720230384887 05/07/2023 Manisha Rajak 1711003009WL015295 Manisha Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 211091002 ManishaRajak FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-009-001/670
(BHILONI) 		1711003009NRG24010720230372644 05/07/2023 MUKESH YADAV 1711003009WL014727 MUKESH YADAV 00688 FINO0001001 1768 1768 Processed 29/07/2023 211091002 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-009-001/92-A
(BHILONI) 		1711003009NRG24010720230372645 05/07/2023 RAMMU 1711003009WL014727 RAMMU 00688 FINO0001001 1768 1768 Processed 29/07/2023 211091002 RAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
95 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24010720230372623 05/07/2023 narayan 1711003009WL014727 narayan 00691 IPOS0000001 1768 1768 Processed 28/07/2023 211091002 narayan STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-009-001/134-A
(BHILONI) 		1711003009NRG24010720230372624 05/07/2023 simma bai yadav 1711003009WL014727 simma bai yadav 00691 IPOS0000001 1768 1768 Processed 28/07/2023 211091002 simmabaiyadav STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-009-001/380
(BHILONI) 		1711003009NRG24040720230384840 05/07/2023 Neeraj choubey 1711003009WL015295 Neeraj choubey 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211091002 Neerajchoubey INDIA POST PAYMENTS BANK LIMITED(508528)
98 BATIYAGARH MP-11-003-009-001/380
(BHILONI) 		1711003009NRG24040720230384839 05/07/2023 Neetesh 1711003009WL015295 Neetesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211091002 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BATIYAGARH MP-11-003-009-001/77-A
(BHILONI) 		1711003009NRG24040720230384891 05/07/2023 Sangeeta 1711003009WL015295 Sangeeta 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211091002 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 BATIYAGARH MP-11-003-009-001/77-B
(BHILONI) 		1711003009NRG24040720230384892 05/07/2023 Dashoda 1711003009WL015295 Dashoda 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211091002 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_147746 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_050723APB_FTO_147746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
3 BATIYAGARH MP1711003_050723APB_FTO_147746 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 BATIYAGARH MP1711003_050723APB_FTO_147746 State Bank of India SBIN0001332 HATTA 68289
5 BATIYAGARH MP1711003_050723APB_FTO_147746 State Bank of India SBIN0006138 GARHAKOTA 1326
6 BATIYAGARH MP1711003_050723APB_FTO_147746 State Bank of India SBIN0006254 FUTERA KALAN 25636
7 BATIYAGARH MP1711003_050723APB_FTO_147746 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 BATIYAGARH MP1711003_050723APB_FTO_147746 Union Bank of India UBIN0539627 AMILIYA 1768
9 BATIYAGARH MP1711003_050723APB_FTO_147746 Union Bank of India UBIN0559474 HATTA 1326
10 BATIYAGARH MP1711003_050723APB_FTO_147746 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 7072
11 BATIYAGARH MP1711003_050723APB_FTO_147746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
12 BATIYAGARH MP1711003_050723APB_FTO_147746 India Post Payments Bank IPOS0000001 Damoh 8840

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