Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_141223APB_FTO_390636
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-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24141220230824086 14/12/2023 sharda 1711003049WL041070 sharda 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477889275 sharda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-049-001/343-B
(BAMHORILIDAI) 		1711003049NRG24141220230824120 14/12/2023 KIRAN RAJAK 1711003049WL041071 KIRAN RAJAK 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477889275 KIRANRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-049-001/377-C
(BAMHORILIDAI) 		1711003049NRG24141220230824062 14/12/2023 Seema Patel 1711003049WL041070 Seema Patel 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477889275 SeemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-049-001/416-D
(BAMHORILIDAI) 		1711003049NRG24141220230824076 14/12/2023 Sadhna Patel 1711003049WL041070 Sadhna Patel 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477889275 SadhnaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-049-001/103-B
(BAMHORILIDAI) 		1711003049NRG24141220230824042 14/12/2023 Ramesh Lodhi 1711003049WL041069 Ramesh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 RameshLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-049-001/113
(BAMHORILIDAI) 		1711003049NRG24141220230824043 14/12/2023 MAMTA LODHI 1711003049WL041069 MAMTA LODHI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 MAMTALODHI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-049-001/115
(BAMHORILIDAI) 		1711003049NRG24141220230824045 14/12/2023 SANTOSH SAHU 1711003049WL041069 SANTOSH SAHU 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SANTOSHSAHU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-049-001/118
(BAMHORILIDAI) 		1711003049NRG24141220230824046 14/12/2023 moolchand 1711003049WL041069 moolchand 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 moolchand STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/13-A
(BAMHORILIDAI) 		1711003049NRG24141220230824092 14/12/2023 Hamant Patel 1711003049WL041071 Hamant Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 HamantPatel FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-049-001/133
(BAMHORILIDAI) 		1711003049NRG24141220230824049 14/12/2023 Takhat singh lodhi 1711003049WL041069 Takhat singh lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Takhatsinghlodhi ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-049-001/136-A
(BAMHORILIDAI) 		1711003049NRG24141220230824050 14/12/2023 NANDKISHOR NAMDEV 1711003049WL041069 NANDKISHOR NAMDEV 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 NANDKISHORNAMDEV STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-049-001/14
(BAMHORILIDAI) 		1711003049NRG24141220230824093 14/12/2023 Shevram lodhi 1711003049WL041071 Shevram lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Shevramlodhi ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-049-001/148-A
(BAMHORILIDAI) 		1711003049NRG24141220230824051 14/12/2023 Parsadi ahirwal 1711003049WL041069 Parsadi ahirwal 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Parsadiahirwal FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-049-001/148-C
(BAMHORILIDAI) 		1711003049NRG24141220230824052 14/12/2023 HOSHYAR ATHYA 1711003049WL041069 HOSHYAR ATHYA 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 HOSHYARATHYA STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-049-001/168
(BAMHORILIDAI) 		1711003049NRG24141220230824061 14/12/2023 Ramlal lodhi 1711003049WL041070 Ramlal lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Ramlallodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-049-001/17-B
(BAMHORILIDAI) 		1711003049NRG24141220230824094 14/12/2023 Umasankar Patel 1711003049WL041071 Umasankar Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 UmasankarPatel FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-049-001/171-A
(BAMHORILIDAI) 		1711003049NRG24141220230824057 14/12/2023 Hemraj lodhi 1711003049WL041069 Hemraj lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Hemrajlodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-049-001/175
(BAMHORILIDAI) 		1711003049NRG24141220230824058 14/12/2023 Sushma 1711003049WL041069 Sushma 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Sushma STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-049-001/2-C
(BAMHORILIDAI) 		1711003049NRG24141220230824095 14/12/2023 Manoj Dubey 1711003049WL041071 Manoj Dubey 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 ManojDubey INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-049-001/220-B
(BAMHORILIDAI) 		1711003049NRG24141220230824097 14/12/2023 Aniket Ahirwal 1711003049WL041071 Aniket Ahirwal 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 AniketAhirwal FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-049-001/228-B
(BAMHORILIDAI) 		1711003049NRG24141220230824098 14/12/2023 Kundan Ahirwal 1711003049WL041071 Kundan Ahirwal 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 KundanAhirwal FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-049-001/24-B
(BAMHORILIDAI) 		1711003049NRG24141220230824099 14/12/2023 Kishan Sour 1711003049WL041071 Kishan Sour 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 KishanSour FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-049-001/250-A
(BAMHORILIDAI) 		1711003049NRG24141220230824101 14/12/2023 Bhagouni Ahirwal 1711003049WL041071 Bhagouni Ahirwal 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 BhagouniAhirwal FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-049-001/309-D
(BAMHORILIDAI) 		1711003049NRG24141220230824107 14/12/2023 Vishal Patel 1711003049WL041071 Vishal Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 VishalPatel STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-049-001/312-C
(BAMHORILIDAI) 		1711003049NRG24141220230824108 14/12/2023 Bhavani Singh Lodhi 1711003049WL041071 Bhavani Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 BhavaniSinghLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-049-001/333-A
(BAMHORILIDAI) 		1711003049NRG24141220230824113 14/12/2023 JAI KUMAR NAMDEO 1711003049WL041071 JAI KUMAR NAMDEO 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 JAIKUMARNAMDEO ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-049-001/333-B
(BAMHORILIDAI) 		1711003049NRG24141220230824114 14/12/2023 Manoj Kumar Patel 1711003049WL041071 Manoj Kumar Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-049-001/339-A
(BAMHORILIDAI) 		1711003049NRG24141220230824117 14/12/2023 DINESH PATEL 1711003049WL041071 DINESH PATEL 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 DINESHPATEL STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-049-001/340
(BAMHORILIDAI) 		1711003049NRG24141220230824118 14/12/2023 SAVITTARANI KURMI 1711003049WL041071 SAVITTARANI KURMI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SAVITTARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-049-001/340-B
(BAMHORILIDAI) 		1711003049NRG24141220230824119 14/12/2023 Lucky Patel 1711003049WL041071 Lucky Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 LuckyPatel STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-049-001/347
(BAMHORILIDAI) 		1711003049NRG24141220230824121 14/12/2023 ganesh 1711003049WL041071 ganesh 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 ganesh STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-049-001/351-C
(BAMHORILIDAI) 		1711003049NRG24141220230824123 14/12/2023 DURGESH PATEL 1711003049WL041071 DURGESH PATEL 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 DURGESHPATEL STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-049-001/354-A
(BAMHORILIDAI) 		1711003049NRG24141220230824126 14/12/2023 Lakhan Patel 1711003049WL041071 Lakhan Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 LakhanPatel FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-049-001/359-B
(BAMHORILIDAI) 		1711003049NRG24141220230824128 14/12/2023 Pushpraj Singh Thakur 1711003049WL041071 Pushpraj Singh Thakur 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 PushprajSinghThakur STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-049-001/359-D
(BAMHORILIDAI) 		1711003049NRG24141220230824129 14/12/2023 Dev Singh Lodhi 1711003049WL041071 Dev Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-049-001/367
(BAMHORILIDAI) 		1711003049NRG24141220230824130 14/12/2023 RAGVENDRA SINGH 1711003049WL041071 RAGVENDRA SINGH 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 RAGVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-049-001/388-B
(BAMHORILIDAI) 		1711003049NRG24141220230824065 14/12/2023 Suresh Patel 1711003049WL041070 Suresh Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SureshPatel FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-049-001/391
(BAMHORILIDAI) 		1711003049NRG24141220230824066 14/12/2023 RASHMI BAI PATEL 1711003049WL041070 RASHMI BAI PATEL 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 RASHMIBAIPATEL STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-049-001/393-D
(BAMHORILIDAI) 		1711003049NRG24141220230824068 14/12/2023 Dilip Rajak 1711003049WL041070 Dilip Rajak 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 DilipRajak FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-049-001/395
(BAMHORILIDAI) 		1711003049NRG24141220230824069 14/12/2023 Laxmiprasad 1711003049WL041070 Laxmiprasad 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Laxmiprasad STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-049-001/402-B
(BAMHORILIDAI) 		1711003049NRG24141220230824071 14/12/2023 Suraj Patel 1711003049WL041070 Suraj Patel 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SurajPatel UNION BANK OF INDIA(508500)
42 BATIYAGARH MP-11-003-049-001/403
(BAMHORILIDAI) 		1711003049NRG24141220230824072 14/12/2023 Ajitkumar 1711003049WL041070 Ajitkumar 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 Ajitkumar STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-049-001/408
(BAMHORILIDAI) 		1711003049NRG24141220230824073 14/12/2023 ATUL KURMI 1711003049WL041070 ATUL KURMI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 ATULKURMI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-049-001/409-A
(BAMHORILIDAI) 		1711003049NRG24141220230824074 14/12/2023 SHIVANI KURMI 1711003049WL041070 SHIVANI KURMI 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SHIVANIKURMI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-049-001/503-B
(BAMHORILIDAI) 		1711003049NRG24141220230824079 14/12/2023 SURENDRA PATEL 1711003049WL041070 SURENDRA PATEL 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 SURENDRAPATEL STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-049-001/54-A
(BAMHORILIDAI) 		1711003049NRG24141220230824080 14/12/2023 PYARIBAI SOUR 1711003049WL041070 PYARIBAI SOUR 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477889275 PYARIBAISOUR FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG24141220230824085 14/12/2023 RAM SINGH LODHI 1711003049WL041070 RAM SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 01/03/2024 477889275 RAMSINGHLODHI STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-049-001/67
(BAMHORILIDAI) 		1711003049NRG24141220230824087 14/12/2023 DINESH LODHI 1711003049WL041070 DINESH LODHI 00415 SBIN0009181 1105 1105 Processed 01/03/2024 477889275 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/72
(BAMHORILIDAI) 		1711003049NRG24141220230824132 14/12/2023 ramcharan shahu 1711003049WL041071 ramcharan shahu 00415 SBIN0009181 221 221 Processed 01/03/2024 477889275 ramcharanshahu ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-049-001/74
(BAMHORILIDAI) 		1711003049NRG24141220230824088 14/12/2023 KOMAL LODHI 1711003049WL041070 KOMAL LODHI 00415 SBIN0009181 1105 1105 Processed 01/03/2024 477889275 KOMALLODHI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-049-001/88-C
(BAMHORILIDAI) 		1711003049NRG24141220230824089 14/12/2023 NANDINI RAIKWAR 1711003049WL041070 NANDINI RAIKWAR 00415 SBIN0009181 1105 1105 Processed 01/03/2024 477889275 NANDINIRAIKWAR FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-049-001/9-A
(BAMHORILIDAI) 		1711003049NRG24141220230824090 14/12/2023 Bablu 1711003049WL041070 Bablu 00415 SBIN0009181 1105 1105 Processed 01/03/2024 477889275 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
53 BATIYAGARH MP-11-003-049-001/114
(BAMHORILIDAI) 		1711003049NRG24141220230824044 14/12/2023 BHAIYARAM 1711003049WL041069 BHAIYARAM 00468 UBIN0559466 1326 1326 Processed 01/03/2024 477889275 BHAIYARAM UNION BANK OF INDIA(508500)
54 BATIYAGARH MP-11-003-049-001/270
(BAMHORILIDAI) 		1711003049NRG24141220230824102 14/12/2023 KRISHNA KUMAR LODHI 1711003049WL041071 KRISHNA KUMAR LODHI 00468 UBIN0559466 1326 1326 Processed 01/03/2024 477889275 KRISHNAKUMARLODHI UNION BANK OF INDIA(508500)
55 BATIYAGARH MP-11-003-049-001/309-B
(BAMHORILIDAI) 		1711003049NRG24141220230824106 14/12/2023 UMARANI KURMI 1711003049WL041071 UMARANI KURMI 00468 UBIN0559466 1326 1326 Processed 01/03/2024 477889275 UMARANIKURMI UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-049-001/336
(BAMHORILIDAI) 		1711003049NRG24141220230824115 14/12/2023 SAVITA LODHI 1711003049WL041071 SAVITA LODHI 00468 UBIN0559466 1326 1326 Processed 01/03/2024 477889275 SAVITALODHI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
57 BATIYAGARH MP-11-003-049-001/158
(BAMHORILIDAI) 		1711003049NRG24141220230824054 14/12/2023 Gopi ahirwal 1711003049WL041069 Gopi ahirwal 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477889275 Gopiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 BATIYAGARH MP-11-003-049-001/102-C
(BAMHORILIDAI) 		1711003049NRG24141220230824041 14/12/2023 Bhoopendra Singh 1711003049WL041069 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-049-001/123-C
(BAMHORILIDAI) 		1711003049NRG24141220230824047 14/12/2023 Narendra Ahirwal 1711003049WL041069 Narendra Ahirwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-049-001/127-D
(BAMHORILIDAI) 		1711003049NRG24141220230824048 14/12/2023 Rekha Athya 1711003049WL041069 Rekha Athya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 RekhaAthya FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-049-001/150-C
(BAMHORILIDAI) 		1711003049NRG24141220230824053 14/12/2023 Mukesh Athya 1711003049WL041069 Mukesh Athya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 MukeshAthya FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-049-001/159-D
(BAMHORILIDAI) 		1711003049NRG24141220230824055 14/12/2023 Abhishek Ahirwal 1711003049WL041069 Abhishek Ahirwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 AbhishekAhirwal FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-049-001/189-a
(BAMHORILIDAI) 		1711003049NRG24141220230824059 14/12/2023 Narendra Athya 1711003049WL041069 Narendra Athya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 NarendraAthya FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-049-001/190-C
(BAMHORILIDAI) 		1711003049NRG24141220230824060 14/12/2023 Jamna Ahirwal 1711003049WL041069 Jamna Ahirwal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 JamnaAhirwal FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-049-001/21-D
(BAMHORILIDAI) 		1711003049NRG24141220230824096 14/12/2023 Deni Pandey 1711003049WL041071 Deni Pandey 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 DeniPandey FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-049-001/3-C
(BAMHORILIDAI) 		1711003049NRG24141220230824105 14/12/2023 Rajesh Raikwar 1711003049WL041071 Rajesh Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-049-001/313-A
(BAMHORILIDAI) 		1711003049NRG24141220230824109 14/12/2023 Durgesh Dubey 1711003049WL041071 Durgesh Dubey 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 DurgeshDubey FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-049-001/320-B
(BAMHORILIDAI) 		1711003049NRG24141220230824111 14/12/2023 Anand Athya 1711003049WL041071 Anand Athya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 AnandAthya FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-049-001/351-A
(BAMHORILIDAI) 		1711003049NRG24141220230824122 14/12/2023 Akhlesh Patel 1711003049WL041071 Akhlesh Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-049-001/354
(BAMHORILIDAI) 		1711003049NRG24141220230824125 14/12/2023 Rekharani Kurmi 1711003049WL041071 Rekharani Kurmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 RekharaniKurmi FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-049-001/380-D
(BAMHORILIDAI) 		1711003049NRG24141220230824063 14/12/2023 Amit Yadav 1711003049WL041070 Amit Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 AmitYadav FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-049-001/381-C
(BAMHORILIDAI) 		1711003049NRG24141220230824064 14/12/2023 Vinod Kumar Kurmi 1711003049WL041070 Vinod Kumar Kurmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 VinodKumarKurmi FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-049-001/45-D
(BAMHORILIDAI) 		1711003049NRG24141220230824078 14/12/2023 Beeran Raikvar 1711003049WL041070 Beeran Raikvar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 BeeranRaikvar FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-049-001/569-B
(BAMHORILIDAI) 		1711003049NRG24141220230824082 14/12/2023 Arvind Pandey 1711003049WL041070 Arvind Pandey 00688 FINO0001446 1105 1105 Processed 01/03/2024 477889275 ArvindPandey FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-049-001/6-A
(BAMHORILIDAI) 		1711003049NRG24141220230824084 14/12/2023 Raja Lodhi 1711003049WL041070 Raja Lodhi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477889275 RajaLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-049-001/91-A
(BAMHORILIDAI) 		1711003049NRG24141220230824091 14/12/2023 Ranu Bai Raikwar 1711003049WL041070 Ranu Bai Raikwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477889275 RanuBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
77 BATIYAGARH MP-11-003-049-001/248-A
(BAMHORILIDAI) 		1711003049NRG24141220230824100 14/12/2023 Chandrabhan Namdev 1711003049WL041071 Chandrabhan Namdev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 ChandrabhanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
78 BATIYAGARH MP-11-003-049-001/327
(BAMHORILIDAI) 		1711003049NRG24141220230824112 14/12/2023 Anuradha Lodhi 1711003049WL041071 Anuradha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-049-001/339
(BAMHORILIDAI) 		1711003049NRG24141220230824116 14/12/2023 Neha Patel 1711003049WL041071 Neha Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 NehaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
80 BATIYAGARH MP-11-003-049-001/351-D
(BAMHORILIDAI) 		1711003049NRG24141220230824124 14/12/2023 Vinita Patel 1711003049WL041071 Vinita Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-049-001/354-C
(BAMHORILIDAI) 		1711003049NRG24141220230824127 14/12/2023 Majhlibahu Patel 1711003049WL041071 Majhlibahu Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 MajhlibahuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
82 BATIYAGARH MP-11-003-049-001/368-A
(BAMHORILIDAI) 		1711003049NRG24141220230824131 14/12/2023 Udaybhan Patel 1711003049WL041071 Udaybhan Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 UdaybhanPatel BANK OF BARODA(606985)
83 BATIYAGARH MP-11-003-049-001/393-C
(BAMHORILIDAI) 		1711003049NRG24141220230824067 14/12/2023 Girdhari Rajak 1711003049WL041070 Girdhari Rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 GirdhariRajak INDIA POST PAYMENTS BANK LIMITED(508528)
84 BATIYAGARH MP-11-003-049-001/409-D
(BAMHORILIDAI) 		1711003049NRG24141220230824075 14/12/2023 Roshani Kurmi 1711003049WL041070 Roshani Kurmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 RoshaniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BATIYAGARH MP-11-003-049-001/425-A
(BAMHORILIDAI) 		1711003049NRG24141220230824077 14/12/2023 Adesh Singh Lodhi 1711003049WL041070 Adesh Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477889275 AdeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BATIYAGARH MP-11-003-049-001/569-D
(BAMHORILIDAI) 		1711003049NRG24141220230824083 14/12/2023 LAKSHMI KURMI 1711003049WL041070 LAKSHMI KURMI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477889275 LAKSHMIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
87 BATIYAGARH MP-11-003-049-001/29-C
(BAMHORILIDAI) 		1711003049NRG24141220230824103 14/12/2023 Rajendra Adiwasi 1711003049WL041071 Rajendra Adiwasi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477889275 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-049-001/54-D
(BAMHORILIDAI) 		1711003049NRG24141220230824081 14/12/2023 Mahendra Adivasi 1711003049WL041070 Mahendra Adivasi 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477889275 MahendraAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_141223APB_FTO_390636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_141223APB_FTO_390636 State Bank of India SBIN0002881 PATERA 1326
3 BATIYAGARH MP1711003_141223APB_FTO_390636 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_141223APB_FTO_390636 State Bank of India SBIN0005514 NARSINGHGARH 1326
5 BATIYAGARH MP1711003_141223APB_FTO_390636 State Bank of India SBIN0009181 KHANDERI 61438
6 BATIYAGARH MP1711003_141223APB_FTO_390636 Union Bank of India UBIN0559466 PATHARIYA 5304
7 BATIYAGARH MP1711003_141223APB_FTO_390636 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 BATIYAGARH MP1711003_141223APB_FTO_390636 Fino Payments Bank Ltd FINO0001446 MP RO 24752
9 BATIYAGARH MP1711003_141223APB_FTO_390636 India Post Payments Bank IPOS0000001 Damoh 13039
10 BATIYAGARH MP1711003_141223APB_FTO_390636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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