Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250923APB_FTO_287388
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-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24250920230628369 25/09/2023 GEETA 1711003049WL032056 GEETA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426299 GEETA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24250920230628368 25/09/2023 PHERANASINGH 1711003049WL032056 PHERANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426299 PHERANASINGH STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-049-001/211
(BAMHORILIDAI) 		1711003049NRG24250920230628372 25/09/2023 MAHENDRASING 1711003049WL032056 MAHENDRASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426299 MAHENDRASING STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-049-001/313
(BAMHORILIDAI) 		1711003049NRG24250920230628418 25/09/2023 JAGADISH 1711003049WL032058 JAGADISH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426299 JAGADISH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24250920230628374 25/09/2023 sharda 1711003049WL032056 sharda 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426299 sharda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-049-001/343-B
(BAMHORILIDAI) 		1711003049NRG24250920230628429 25/09/2023 KIRAN RAJAK 1711003049WL032059 KIRAN RAJAK 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309426299 KIRANRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-049-001/377-C
(BAMHORILIDAI) 		1711003049NRG24250920230628435 25/09/2023 Seema Patel 1711003049WL032059 Seema Patel 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309426299 SeemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-049-001/115
(BAMHORILIDAI) 		1711003049NRG24250920230628385 25/09/2023 SANTOSH SAHU 1711003049WL032058 SANTOSH SAHU 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 SANTOSHSAHU STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/127
(BAMHORILIDAI) 		1711003049NRG24250920230628387 25/09/2023 ganpat ahirwal 1711003049WL032058 ganpat ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 ganpatahirwal STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/168
(BAMHORILIDAI) 		1711003049NRG24250920230628365 25/09/2023 Ramlal lodhi 1711003049WL032056 Ramlal lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 Ramlallodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-049-001/173
(BAMHORILIDAI) 		1711003049NRG24250920230628367 25/09/2023 MUKESH LODHI 1711003049WL032056 MUKESH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 MUKESHLODHI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-049-001/173
(BAMHORILIDAI) 		1711003049NRG24250920230628366 25/09/2023 Ramrani Lodhi 1711003049WL032056 Ramrani Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 RamraniLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-049-001/183
(BAMHORILIDAI) 		1711003049NRG24250920230628391 25/09/2023 Dhaneeram ahirwal 1711003049WL032058 Dhaneeram ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 Dhaneeramahirwal STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24250920230628370 25/09/2023 SANJAY SINGH LODHI 1711003049WL032056 SANJAY SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 SANJAYSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-049-001/210
(BAMHORILIDAI) 		1711003049NRG24250920230628371 25/09/2023 GOVIND LODHI 1711003049WL032056 GOVIND LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 GOVINDLODHI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-049-001/215
(BAMHORILIDAI) 		1711003049NRG24250920230628396 25/09/2023 RAJBAHADUR SINGH LODHI 1711003049WL032058 RAJBAHADUR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-049-001/216
(BAMHORILIDAI) 		1711003049NRG24250920230628397 25/09/2023 Laxman singh lodhi 1711003049WL032058 Laxman singh lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 Laxmansinghlodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-049-001/222
(BAMHORILIDAI) 		1711003049NRG24250920230628400 25/09/2023 GOVIN AHIRWAR 1711003049WL032058 GOVIN AHIRWAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 GOVINAHIRWAR STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-049-001/252
(BAMHORILIDAI) 		1711003049NRG24250920230628422 25/09/2023 Narayan ahirwal 1711003049WL032059 Narayan ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 Narayanahirwal STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-049-001/283
(BAMHORILIDAI) 		1711003049NRG24250920230628411 25/09/2023 BHANSINGH 1711003049WL032058 BHANSINGH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 BHANSINGH STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-049-001/289
(BAMHORILIDAI) 		1711003049NRG24250920230628412 25/09/2023 RAMPRASAD AHIRWAL 1711003049WL032058 RAMPRASAD AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 RAMPRASADAHIRWAL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-049-001/333-A
(BAMHORILIDAI) 		1711003049NRG24250920230628426 25/09/2023 JAI KUMAR NAMDEO 1711003049WL032059 JAI KUMAR NAMDEO 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 JAIKUMARNAMDEO ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-049-001/339-A
(BAMHORILIDAI) 		1711003049NRG24250920230628427 25/09/2023 DINESH PATEL 1711003049WL032059 DINESH PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 DINESHPATEL STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-049-001/340-B
(BAMHORILIDAI) 		1711003049NRG24250920230628428 25/09/2023 Lucky Patel 1711003049WL032059 Lucky Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 LuckyPatel STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-049-001/347
(BAMHORILIDAI) 		1711003049NRG24250920230628430 25/09/2023 ganesh 1711003049WL032059 ganesh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 ganesh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-049-001/372
(BAMHORILIDAI) 		1711003049NRG24250920230628433 25/09/2023 MADHAV SINGH LODHI 1711003049WL032059 MADHAV SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 MADHAVSINGHLODHI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-049-001/376
(BAMHORILIDAI) 		1711003049NRG24250920230628434 25/09/2023 UMESH KURMI 1711003049WL032059 UMESH KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 UMESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BATIYAGARH MP-11-003-049-001/410
(BAMHORILIDAI) 		1711003049NRG24250920230628437 25/09/2023 RAMAWTAR PATEL 1711003049WL032059 RAMAWTAR PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 RAMAWTARPATEL FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-049-001/569-C
(BAMHORILIDAI) 		1711003049NRG24250920230628446 25/09/2023 DENI PANDAY 1711003049WL032061 DENI PANDAY 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 DENIPANDAY FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24250920230628373 25/09/2023 RAM SINGH LODHI 1711003049WL032056 RAM SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 RAMSINGHLODHI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-049-001/67
(BAMHORILIDAI) 		1711003049NRG24250920230628448 25/09/2023 DINESH LODHI 1711003049WL032061 DINESH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-049-001/74
(BAMHORILIDAI) 		1711003049NRG24250920230628449 25/09/2023 KOMAL LODHI 1711003049WL032061 KOMAL LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 KOMALLODHI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-049-001/80
(BAMHORILIDAI) 		1711003049NRG24250920230628450 25/09/2023 GAYATRI LODHI 1711003049WL032061 GAYATRI LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 GAYATRILODHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-049-001/80-C
(BAMHORILIDAI) 		1711003049NRG24250920230628375 25/09/2023 MURARI LODHI 1711003049WL032056 MURARI LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426299 MURARILODHI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 BATIYAGARH MP-11-003-049-001/114
(BAMHORILIDAI) 		1711003049NRG24250920230628384 25/09/2023 BHAIYARAM 1711003049WL032058 BHAIYARAM 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309426299 BHAIYARAM UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-049-001/200-C
(BAMHORILIDAI) 		1711003049NRG24250920230628394 25/09/2023 GOLU YADAV 1711003049WL032058 GOLU YADAV 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309426299 GOLUYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 BATIYAGARH MP-11-003-049-001/102-C
(BAMHORILIDAI) 		1711003049NRG24250920230628383 25/09/2023 Bhoopendra Singh 1711003049WL032058 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-049-001/125
(BAMHORILIDAI) 		1711003049NRG24250920230628386 25/09/2023 Neeraj Ahirwal 1711003049WL032058 Neeraj Ahirwal 00688 FINO0001446 884 884 Processed 10/11/2023 309426299 NeerajAhirwal FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-049-001/127-D
(BAMHORILIDAI) 		1711003049NRG24250920230628388 25/09/2023 Rekha Athya 1711003049WL032058 Rekha Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 RekhaAthya FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-049-001/144-C
(BAMHORILIDAI) 		1711003049NRG24250920230628389 25/09/2023 Ansho Bai Athya 1711003049WL032058 Ansho Bai Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309426299 AnshoBaiAthya FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-049-001/166
(BAMHORILIDAI) 		1711003049NRG24250920230628390 25/09/2023 Gopal Yadav 1711003049WL032058 Gopal Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 GopalYadav FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-049-001/205-C
(BAMHORILIDAI) 		1711003049NRG24250920230628395 25/09/2023 Laxmi Vishwakarma 1711003049WL032058 Laxmi Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 LaxmiVishwakarma FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-049-001/220-A
(BAMHORILIDAI) 		1711003049NRG24250920230628398 25/09/2023 Atul Ahirwal 1711003049WL032058 Atul Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 AtulAhirwal FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-049-001/221
(BAMHORILIDAI) 		1711003049NRG24250920230628399 25/09/2023 Narendra Kumar Namdev 1711003049WL032058 Narendra Kumar Namdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 NarendraKumarNamdev FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-049-001/226-D
(BAMHORILIDAI) 		1711003049NRG24250920230628401 25/09/2023 Sona Ahirvar 1711003049WL032058 Sona Ahirvar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 SonaAhirvar FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-049-001/253-A
(BAMHORILIDAI) 		1711003049NRG24250920230628403 25/09/2023 Ajuddi Ahirwal 1711003049WL032058 Ajuddi Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 AjuddiAhirwal FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-049-001/253-B
(BAMHORILIDAI) 		1711003049NRG24250920230628404 25/09/2023 Foolkali Chaudhary 1711003049WL032058 Foolkali Chaudhary 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 FoolkaliChaudhary FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-049-001/260
(BAMHORILIDAI) 		1711003049NRG24250920230628406 25/09/2023 Khetsingh Lodhi 1711003049WL032058 Khetsingh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 KhetsinghLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/27
(BAMHORILIDAI) 		1711003049NRG24250920230628407 25/09/2023 Rajkumar Adivasi 1711003049WL032058 Rajkumar Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 RajkumarAdivasi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-049-001/271
(BAMHORILIDAI) 		1711003049NRG24250920230628408 25/09/2023 Jitendra Singh Lodhi 1711003049WL032058 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-049-001/282-C
(BAMHORILIDAI) 		1711003049NRG24250920230628410 25/09/2023 Anil Vishwakarma 1711003049WL032058 Anil Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 AnilVishwakarma FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-049-001/29-b
(BAMHORILIDAI) 		1711003049NRG24250920230628413 25/09/2023 Rajendra Adivasi 1711003049WL032058 Rajendra Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 RajendraAdivasi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-049-001/290
(BAMHORILIDAI) 		1711003049NRG24250920230628414 25/09/2023 Vishakha Ahirwal 1711003049WL032058 Vishakha Ahirwal 00688 FINO0001446 663 663 Processed 10/11/2023 309426299 VishakhaAhirwal FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-049-001/311
(BAMHORILIDAI) 		1711003049NRG24250920230628416 25/09/2023 Shivprasad Namdev 1711003049WL032058 Shivprasad Namdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 ShivprasadNamdev FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-049-001/312
(BAMHORILIDAI) 		1711003049NRG24250920230628417 25/09/2023 Bhavani Singh Lodhi 1711003049WL032058 Bhavani Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 BhavaniSinghLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-049-001/320-A
(BAMHORILIDAI) 		1711003049NRG24250920230628419 25/09/2023 Reena Kurmi 1711003049WL032058 Reena Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 ReenaKurmi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-049-001/320-B
(BAMHORILIDAI) 		1711003049NRG24250920230628420 25/09/2023 Anand Athya 1711003049WL032058 Anand Athya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 AnandAthya FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-049-001/329-B
(BAMHORILIDAI) 		1711003049NRG24250920230628423 25/09/2023 Sachin Patel 1711003049WL032059 Sachin Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 SachinPatel FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-049-001/33-A
(BAMHORILIDAI) 		1711003049NRG24250920230628424 25/09/2023 Golu Bansal 1711003049WL032059 Golu Bansal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 GoluBansal FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-049-001/333
(BAMHORILIDAI) 		1711003049NRG24250920230628425 25/09/2023 Manoj Kumar Patel 1711003049WL032059 Manoj Kumar Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-049-001/351
(BAMHORILIDAI) 		1711003049NRG24250920230628431 25/09/2023 Sudama Patel 1711003049WL032059 Sudama Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 SudamaPatel FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-049-001/351-A
(BAMHORILIDAI) 		1711003049NRG24250920230628432 25/09/2023 Akhlesh Patel 1711003049WL032059 Akhlesh Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-049-001/44-C
(BAMHORILIDAI) 		1711003049NRG24250920230628438 25/09/2023 Bati Bai 1711003049WL032059 Bati Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 BatiBai FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-049-001/45-D
(BAMHORILIDAI) 		1711003049NRG24250920230628439 25/09/2023 Beeran Raikvar 1711003049WL032059 Beeran Raikvar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 BeeranRaikvar FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-049-001/451
(BAMHORILIDAI) 		1711003049NRG24250920230628440 25/09/2023 Lavkush Adivasi 1711003049WL032059 Lavkush Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 LavkushAdivasi STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-049-001/569-B
(BAMHORILIDAI) 		1711003049NRG24250920230628442 25/09/2023 Arvind Pandey 1711003049WL032059 Arvind Pandey 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 ArvindPandey FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-049-001/572-A
(BAMHORILIDAI) 		1711003049NRG24250920230628447 25/09/2023 Urmila Lodhi 1711003049WL032061 Urmila Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 UrmilaLodhi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-049-001/91-A
(BAMHORILIDAI) 		1711003049NRG24250920230628452 25/09/2023 Ranu Bai Raikwar 1711003049WL032061 Ranu Bai Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426299 RanuBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250923APB_FTO_287388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_250923APB_FTO_287388 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 BATIYAGARH MP1711003_250923APB_FTO_287388 State Bank of India SBIN0002881 PATERA 1326
4 BATIYAGARH MP1711003_250923APB_FTO_287388 State Bank of India SBIN0003774 BATIAGARH 1326
5 BATIYAGARH MP1711003_250923APB_FTO_287388 State Bank of India SBIN0009181 KHANDERI 35802
6 BATIYAGARH MP1711003_250923APB_FTO_287388 Union Bank of India UBIN0559466 PATHARIYA 2652
7 BATIYAGARH MP1711003_250923APB_FTO_287388 Fino Payments Bank Ltd FINO0001446 MP RO 41106

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