Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923APB_FTO_284552
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-11-003-042-003/1069
(SIHERA) 		1711003042NRG24180920230612253 23/09/2023 Sangeeta Devi Lodhi 1711003042WL031136 Sangeeta Devi Lodhi 00078 CNRB0004776 1326 1326 Processed 10/11/2023 309460804 SangeetaDeviLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-003/1018
(SIHERA) 		1711003042NRG24180920230612213 23/09/2023 Roshni lodhi 1711003042WL031136 Roshni lodhi 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309460804 Roshnilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-042-002/103
(SIHERA) 		1711003042NRG24180920230612195 23/09/2023 koushalya 1711003042WL031136 koushalya 00415 SBIN0003774 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-042-002/110
(SIHERA) 		1711003042NRG24180920230612196 23/09/2023 Lakkhu athya 1711003042WL031136 Lakkhu athya 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309460804 Lakkhuathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-042-003/1000
(SIHERA) 		1711003042NRG24180920230612197 23/09/2023 Vishal Singh 1711003042WL031136 Vishal Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-042-003/1001
(SIHERA) 		1711003042NRG24180920230612198 23/09/2023 Dilip Singh lodhi 1711003042WL031136 Dilip Singh lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 DilipSinghlodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-003/1002
(SIHERA) 		1711003042NRG24180920230612199 23/09/2023 Sona Lodhi 1711003042WL031136 Sona Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 SonaLodhi ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-042-003/1003
(SIHERA) 		1711003042NRG24180920230612200 23/09/2023 Saraswati Lodhi 1711003042WL031136 Saraswati Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 SaraswatiLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-003/1004
(SIHERA) 		1711003042NRG24180920230612201 23/09/2023 Beti Bai Lodhi 1711003042WL031136 Beti Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 BetiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-042-003/1005
(SIHERA) 		1711003042NRG24180920230612202 23/09/2023 Revati Lodhi 1711003042WL031136 Revati Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RevatiLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-042-003/1006
(SIHERA) 		1711003042NRG24180920230612203 23/09/2023 Radha Bai Lodhi 1711003042WL031136 Radha Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RadhaBaiLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-003/1007
(SIHERA) 		1711003042NRG24180920230612204 23/09/2023 Ramsakhi Yadav 1711003042WL031136 Ramsakhi Yadav 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RamsakhiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-042-003/1008
(SIHERA) 		1711003042NRG24180920230612205 23/09/2023 Devendra Singh Lodhi 1711003042WL031136 Devendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 DevendraSinghLodhi ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-042-003/1009
(SIHERA) 		1711003042NRG24180920230612206 23/09/2023 Arvind Lodhi 1711003042WL031136 Arvind Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 ArvindLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-042-003/1012
(SIHERA) 		1711003042NRG24180920230612207 23/09/2023 Keshara Bai 1711003042WL031136 Keshara Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 KesharaBai STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-042-003/1013
(SIHERA) 		1711003042NRG24180920230612208 23/09/2023 Saurabh Singh Lodhi 1711003042WL031136 Saurabh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 SaurabhSinghLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-042-003/1014
(SIHERA) 		1711003042NRG24180920230612209 23/09/2023 Ravi Singh Lodhi 1711003042WL031136 Ravi Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RaviSinghLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-042-003/1015
(SIHERA) 		1711003042NRG24180920230612210 23/09/2023 Rajesh Singh Lodhi 1711003042WL031136 Rajesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-042-003/1017
(SIHERA) 		1711003042NRG24180920230612211 23/09/2023 Pooja Lodhi 1711003042WL031136 Pooja Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PoojaLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-042-003/1018
(SIHERA) 		1711003042NRG24180920230612212 23/09/2023 Bhagwan Singh thakur 1711003042WL031136 Bhagwan Singh thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 BhagwanSinghthakur ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-042-003/1020
(SIHERA) 		1711003042NRG24180920230612214 23/09/2023 Vikram Singh 1711003042WL031136 Vikram Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-042-003/1025
(SIHERA) 		1711003042NRG24180920230612215 23/09/2023 Rachna Lodhi 1711003042WL031136 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RachnaLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-042-003/1026
(SIHERA) 		1711003042NRG24180920230612216 23/09/2023 Pravati Bai Lodhi 1711003042WL031136 Pravati Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PravatiBaiLodhi ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-042-003/1027
(SIHERA) 		1711003042NRG24180920230612217 23/09/2023 Rekha Lodhi 1711003042WL031136 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RekhaLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-042-003/1029
(SIHERA) 		1711003042NRG24180920230612218 23/09/2023 Pavendra Singh Lodhi 1711003042WL031136 Pavendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PavendraSinghLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-042-003/1032
(SIHERA) 		1711003042NRG24180920230612221 23/09/2023 Prvati Bai 1711003042WL031136 Prvati Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-042-003/1033
(SIHERA) 		1711003042NRG24180920230612222 23/09/2023 Sangeeta 1711003042WL031136 Sangeeta 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Sangeeta STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-042-003/1034
(SIHERA) 		1711003042NRG24180920230612223 23/09/2023 Dipa lodhi 1711003042WL031136 Dipa lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Dipalodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-042-003/1035
(SIHERA) 		1711003042NRG24180920230612224 23/09/2023 Rashmi Bai 1711003042WL031136 Rashmi Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RashmiBai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-042-003/1036
(SIHERA) 		1711003042NRG24180920230612225 23/09/2023 Shivani Thakur 1711003042WL031136 Shivani Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 ShivaniThakur STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-042-003/1037
(SIHERA) 		1711003042NRG24180920230612226 23/09/2023 Jatan Singh Lodhi 1711003042WL031136 Jatan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 JatanSinghLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-042-003/1038
(SIHERA) 		1711003042NRG24180920230612227 23/09/2023 Laxmi lodhi 1711003042WL031136 Laxmi lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-042-003/1039
(SIHERA) 		1711003042NRG24180920230612228 23/09/2023 Piyush Singh Lodhi 1711003042WL031136 Piyush Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PiyushSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-042-003/1044
(SIHERA) 		1711003042NRG24180920230612232 23/09/2023 Dipesh Singh Lodhi 1711003042WL031136 Dipesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 DipeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-042-003/1045
(SIHERA) 		1711003042NRG24180920230612233 23/09/2023 Jashvant Singh Lodhi 1711003042WL031136 Jashvant Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 JashvantSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-042-003/1046
(SIHERA) 		1711003042NRG24180920230612234 23/09/2023 Rekha Lodhi 1711003042WL031136 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RekhaLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-042-003/1047
(SIHERA) 		1711003042NRG24180920230612235 23/09/2023 Pyaribai Yadav 1711003042WL031136 Pyaribai Yadav 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PyaribaiYadav STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-042-003/1048
(SIHERA) 		1711003042NRG24180920230612236 23/09/2023 Vimla Bai Lodhi 1711003042WL031136 Vimla Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 VimlaBaiLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-042-003/1049
(SIHERA) 		1711003042NRG24180920230612237 23/09/2023 Saroj Bai Sen 1711003042WL031136 Saroj Bai Sen 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 SarojBaiSen STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-042-003/1050
(SIHERA) 		1711003042NRG24180920230612238 23/09/2023 Pooja Bai Lodhi 1711003042WL031136 Pooja Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PoojaBaiLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-042-003/1051
(SIHERA) 		1711003042NRG24180920230612239 23/09/2023 Rashmibai Lodhi 1711003042WL031136 Rashmibai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RashmibaiLodhi ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-042-003/1057
(SIHERA) 		1711003042NRG24180920230612242 23/09/2023 bhoori bai lodhi 1711003042WL031136 bhoori bai lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 bhooribailodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-042-003/1059
(SIHERA) 		1711003042NRG24180920230612243 23/09/2023 Ragghevendra Singh Lodhi 1711003042WL031136 Ragghevendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RagghevendraSinghLodhi ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-042-003/1061
(SIHERA) 		1711003042NRG24180920230612245 23/09/2023 Monika Lodhi 1711003042WL031136 Monika Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 MonikaLodhi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-042-003/1064
(SIHERA) 		1711003042NRG24180920230612248 23/09/2023 Sangeeta Thakur 1711003042WL031136 Sangeeta Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 SangeetaThakur STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-042-003/1065
(SIHERA) 		1711003042NRG24180920230612249 23/09/2023 Nikita Lodhi 1711003042WL031136 Nikita Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 NikitaLodhi STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-042-003/1067
(SIHERA) 		1711003042NRG24180920230612251 23/09/2023 Gaddu Singh Thakur 1711003042WL031136 Gaddu Singh Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 GadduSinghThakur ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-042-003/1068
(SIHERA) 		1711003042NRG24180920230612252 23/09/2023 Rahul Singh Lodhi 1711003042WL031136 Rahul Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RahulSinghLodhi STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-042-003/1070
(SIHERA) 		1711003042NRG24180920230612254 23/09/2023 Radha Rajak 1711003042WL031136 Radha Rajak 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RadhaRajak STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-042-003/1071
(SIHERA) 		1711003042NRG24180920230612255 23/09/2023 Hari Sing 1711003042WL031136 Hari Sing 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 HariSing FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-042-003/1072
(SIHERA) 		1711003042NRG24180920230612256 23/09/2023 Manju Bai 1711003042WL031136 Manju Bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 ManjuBai STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-042-003/1073
(SIHERA) 		1711003042NRG24180920230612258 23/09/2023 Dev 1711003042WL031136 Dev 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Dev STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-042-003/1073
(SIHERA) 		1711003042NRG24180920230612257 23/09/2023 Raj Chaube 1711003042WL031136 Raj Chaube 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 RajChaube INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-042-003/242
(SIHERA) 		1711003042NRG24180920230612261 23/09/2023 Hirde 1711003042WL031136 Hirde 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Hirde ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-042-003/302-B
(SIHERA) 		1711003042NRG24180920230612262 23/09/2023 Nepal 1711003042WL031136 Nepal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Nepal STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-042-003/536
(SIHERA) 		1711003042NRG24180920230612263 23/09/2023 Rajabhiya 1711003042WL031136 Rajabhiya 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Rajabhiya ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-042-003/546
(SIHERA) 		1711003042NRG24180920230612265 23/09/2023 Ayodhya rani 1711003042WL031136 Ayodhya rani 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Ayodhyarani STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-042-003/546
(SIHERA) 		1711003042NRG24180920230612264 23/09/2023 Shantosh 1711003042WL031136 Shantosh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Shantosh STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-042-003/558
(SIHERA) 		1711003042NRG24180920230612267 23/09/2023 Iasvarbai 1711003042WL031136 Iasvarbai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Iasvarbai STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-042-003/558
(SIHERA) 		1711003042NRG24180920230612266 23/09/2023 Khyber singh 1711003042WL031136 Khyber singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Khybersingh ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-042-003/613
(SIHERA) 		1711003042NRG24180920230612268 23/09/2023 Delan singh 1711003042WL031136 Delan singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Delansingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-042-003/613
(SIHERA) 		1711003042NRG24180920230612269 23/09/2023 Rachna 1711003042WL031136 Rachna 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Rachna ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-042-003/615
(SIHERA) 		1711003042NRG24180920230612270 23/09/2023 Mahendra singh 1711003042WL031136 Mahendra singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 Mahendrasingh STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-042-003/650
(SIHERA) 		1711003042NRG24180920230612271 23/09/2023 kalu urf param 1711003042WL031136 kalu urf param 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 kaluurfparam STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-042-003/650
(SIHERA) 		1711003042NRG24180920230612272 23/09/2023 Lakshmirani Sor 1711003042WL031136 Lakshmirani Sor 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 LakshmiraniSor STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-042-003/6669
(SIHERA) 		1711003042NRG24180920230612273 23/09/2023 Usha Lodhi 1711003042WL031136 Usha Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 UshaLodhi STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-042-003/6684
(SIHERA) 		1711003042NRG24180920230612274 23/09/2023 Preeti Lodhi 1711003042WL031136 Preeti Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 PreetiLodhi STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-042-003/6694
(SIHERA) 		1711003042NRG24180920230612275 23/09/2023 Deepika Lodhi 1711003042WL031136 Deepika Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460804 DeepikaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
69 BATIYAGARH MP-11-003-042-003/1053
(SIHERA) 		1711003042NRG24180920230612241 23/09/2023 Bhuvani Bai 1711003042WL031136 Bhuvani Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460804 BhuvaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 BATIYAGARH MP-11-003-042-003/68
(SIHERA) 		1711003042NRG24180920230612276 23/09/2023 Keshri 1711003042WL031136 Keshri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460804 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 BATIYAGARH MP-11-003-042-003/1052
(SIHERA) 		1711003042NRG24180920230612240 23/09/2023 Mamta Bai Lodhi 1711003042WL031136 Mamta Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460804 MamtaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-042-003/874
(SIHERA) 		1711003042NRG24180920230612278 23/09/2023 Hanmat 1711003042WL031136 Hanmat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460804 Hanmat STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-042-003/874
(SIHERA) 		1711003042NRG24180920230612279 23/09/2023 Jamna 1711003042WL031136 Jamna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460804 Jamna STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-042-003/875
(SIHERA) 		1711003042NRG24180920230612280 23/09/2023 Kalpana Lodhi 1711003042WL031136 Kalpana Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460804 KalpanaLodhi ICICI BANK LTD(508534)
SubTotal 5304 5304
75 BATIYAGARH MP-11-003-042-003/1066
(SIHERA) 		1711003042NRG24180920230612250 23/09/2023 Anil Singh Lodhi 1711003042WL031136 Anil Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460804 AnilSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BATIYAGARH MP-11-003-042-003/1074
(SIHERA) 		1711003042NRG24180920230612260 23/09/2023 Chhatrapal Singh Lodhi 1711003042WL031136 Chhatrapal Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460804 ChhatrapalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 BATIYAGARH MP-11-003-042-003/68
(SIHERA) 		1711003042NRG24180920230612277 23/09/2023 shanti 1711003042WL031136 shanti 470661 1326 1326 Processed 10/11/2023 309460804 shanti ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923APB_FTO_284552 47067301 1326
2 BATIYAGARH MP1711003_230923APB_FTO_284552 Canara Bank CNRB0004776 Damoh 1326
3 BATIYAGARH MP1711003_230923APB_FTO_284552 Central Bank Of India CBIN0282029 DALPATPUR 1326
4 BATIYAGARH MP1711003_230923APB_FTO_284552 State Bank of India SBIN0003774 BATIAGARH 1326
5 BATIYAGARH MP1711003_230923APB_FTO_284552 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 BATIYAGARH MP1711003_230923APB_FTO_284552 State Bank of India SBIN0009181 KHANDERI 84864
7 BATIYAGARH MP1711003_230923APB_FTO_284552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BATIYAGARH MP1711003_230923APB_FTO_284552 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BATIYAGARH MP1711003_230923APB_FTO_284552 India Post Payments Bank IPOS0000001 Damoh 5304
10 BATIYAGARH MP1711003_230923APB_FTO_284552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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