Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180423APB_FTO_11560
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-11-003-040-004/343-C
(KERBANA) 		1711003040NRG24170420230007790 18/04/2023 Dalsingh 1711003040WL000275 Dalsingh 00089 CBIN0284261 1105 1105 Processed 12/05/2023 649329694 Dalsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-040-004/120-C
(KERBANA) 		1711003040NRG24170420230007731 18/04/2023 ROOPENDRA 1711003040WL000275 ROOPENDRA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 ROOPENDRA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24170420230007741 18/04/2023 Mahendra 1711003040WL000275 Mahendra 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 Mahendra ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/1258-A
(KERBANA) 		1711003040NRG24170420230007744 18/04/2023 Mohni 1711003040WL000275 Mohni 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 Mohni ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/151
(KERBANA) 		1711003040NRG24170420230007759 18/04/2023 Satendra 1711003040WL000275 Satendra 00168 ICIC0000538 1105 1105 Rejected 12/05/2023 649329694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BATIYAGARH MP-11-003-040-004/182
(KERBANA) 		1711003040NRG24170420230007764 18/04/2023 BHAROSE 1711003040WL000275 BHAROSE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 BHAROSE ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24170420230007769 18/04/2023 Keshari 1711003040WL000275 Keshari 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 Keshari ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24170420230007771 18/04/2023 SUNTA 1711003040WL000275 SUNTA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 SUNTA ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/225-B
(KERBANA) 		1711003040NRG24170420230007772 18/04/2023 Rasmi 1711003040WL000275 Rasmi 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 Rasmi ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24170420230007796 18/04/2023 Niraj 1711003040WL000275 Niraj 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 Niraj ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/433
(KERBANA) 		1711003040NRG24170420230007807 18/04/2023 VINOD 1711003040WL000275 VINOD 00168 ICIC0000538 1020 1020 Processed 12/05/2023 649329694 VINOD ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/6
(KERBANA) 		1711003040NRG24170420230007814 18/04/2023 HIRABAI 1711003040WL000275 HIRABAI 00168 ICIC0000538 1020 1020 Processed 12/05/2023 649329694 HIRABAI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-040-004/734
(KERBANA) 		1711003040NRG24170420230007822 18/04/2023 kAPIL 1711003040WL000275 kAPIL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649329694 kAPIL ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-040-004/742
(KERBANA) 		1711003040NRG24170420230007824 18/04/2023 MAHIPAL SING 1711003040WL000275 MAHIPAL SING 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649329694 MAHIPALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 14195 14195
15 BATIYAGARH MP-11-003-040-004/151
(KERBANA) 		1711003040NRG24170420230007760 18/04/2023 Vinita 1711003040WL000275 Vinita 00415 SBIN0002837 1105 1105 Processed 12/05/2023 649329694 Vinita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BATIYAGARH MP-11-003-040-004/302-B
(KERBANA) 		1711003040NRG24170420230007780 18/04/2023 Priyanka 1711003040WL000275 Priyanka 00415 SBIN0003774 1105 1105 Processed 12/05/2023 649329694 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24170420230007818 18/04/2023 Aarti 1711003040WL000275 Aarti 00415 SBIN0006254 1105 1105 Processed 12/05/2023 649329694 Aarti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24170420230007727 18/04/2023 MULAM 1711003040WL000275 MULAM 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 MULAM STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24170420230007728 18/04/2023 MUNNI BAI 1711003040WL000275 MUNNI BAI 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 MUNNIBAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-040-004/1188-A
(KERBANA) 		1711003040NRG24170420230007729 18/04/2023 ARVIND 1711003040WL000275 ARVIND 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 ARVIND ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-040-004/1189-A
(KERBANA) 		1711003040NRG24170420230007730 18/04/2023 SANGEETA 1711003040WL000275 SANGEETA 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 SANGEETA STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24170420230007733 18/04/2023 Chandrani 1711003040WL000275 Chandrani 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Chandrani ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24170420230007732 18/04/2023 Chouraman 1711003040WL000275 Chouraman 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Chouraman ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-040-004/1255-B
(KERBANA) 		1711003040NRG24170420230007736 18/04/2023 Lucky 1711003040WL000275 Lucky 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Lucky ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-040-004/1257
(KERBANA) 		1711003040NRG24170420230007738 18/04/2023 Bebi 1711003040WL000275 Bebi 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Bebi ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/1257-B
(KERBANA) 		1711003040NRG24170420230007739 18/04/2023 Girja 1711003040WL000275 Girja 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Girja ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-040-004/1257-D
(KERBANA) 		1711003040NRG24170420230007740 18/04/2023 Lalloo 1711003040WL000275 Lalloo 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Lalloo ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24170420230007742 18/04/2023 Reena 1711003040WL000275 Reena 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Reena ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-040-004/1258-A
(KERBANA) 		1711003040NRG24170420230007743 18/04/2023 Mulam 1711003040WL000275 Mulam 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Mulam UCO BANK(607066)
30 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24170420230007748 18/04/2023 Arti 1711003040WL000275 Arti 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Arti ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24170420230007747 18/04/2023 Narendra 1711003040WL000275 Narendra 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Narendra STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24170420230007749 18/04/2023 Devi 1711003040WL000275 Devi 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Devi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24170420230007752 18/04/2023 BHARTI 1711003040WL000275 BHARTI 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24170420230007751 18/04/2023 GAJENDRA 1711003040WL000275 GAJENDRA 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 GAJENDRA STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-040-004/144
(KERBANA) 		1711003040NRG24170420230007753 18/04/2023 BETI BAI 1711003040WL000275 BETI BAI 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 BETIBAI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-040-004/148-B
(KERBANA) 		1711003040NRG24170420230007754 18/04/2023 VIKRAM 1711003040WL000275 VIKRAM 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 VIKRAM STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24170420230007755 18/04/2023 Amar Singh 1711003040WL000275 Amar Singh 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 AmarSingh ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24170420230007756 18/04/2023 Hembati 1711003040WL000275 Hembati 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Hembati STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-040-004/1505
(KERBANA) 		1711003040NRG24170420230007757 18/04/2023 Babita Ahirwar 1711003040WL000275 Babita Ahirwar 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 BabitaAhirwar STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-040-004/1507
(KERBANA) 		1711003040NRG24170420230007758 18/04/2023 Govind 1711003040WL000275 Govind 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Govind STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-040-004/17-A
(KERBANA) 		1711003040NRG24170420230007761 18/04/2023 Khemabai 1711003040WL000275 Khemabai 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Khemabai ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-040-004/18-A
(KERBANA) 		1711003040NRG24170420230007762 18/04/2023 Laki 1711003040WL000275 Laki 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Laki STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24170420230007766 18/04/2023 dasoda 1711003040WL000275 dasoda 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 dasoda STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24170420230007765 18/04/2023 shalakram 1711003040WL000275 shalakram 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 shalakram STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24170420230007767 18/04/2023 Suhani 1711003040WL000275 Suhani 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Suhani STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24170420230007768 18/04/2023 Badibahu 1711003040WL000275 Badibahu 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Badibahu STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24170420230007770 18/04/2023 NATTHU 1711003040WL000275 NATTHU 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 NATTHU ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-040-004/245
(KERBANA) 		1711003040NRG24170420230007773 18/04/2023 Shakun 1711003040WL000275 Shakun 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Shakun ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-040-004/277
(KERBANA) 		1711003040NRG24170420230007774 18/04/2023 RAMAPRASAD 1711003040WL000275 RAMAPRASAD 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 RAMAPRASAD ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-040-004/278-A
(KERBANA) 		1711003040NRG24170420230007777 18/04/2023 Keshav 1711003040WL000275 Keshav 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Keshav STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24170420230007778 18/04/2023 Raju 1711003040WL000275 Raju 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Raju ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24170420230007781 18/04/2023 Pratap 1711003040WL000275 Pratap 00415 SBIN0009181 1105 1105 Processed 13/05/2023 649329694 Pratap FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24170420230007782 18/04/2023 Radharani 1711003040WL000275 Radharani 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Radharani STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24170420230007784 18/04/2023 Gora 1711003040WL000275 Gora 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Gora ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24170420230007783 18/04/2023 Kalyan 1711003040WL000275 Kalyan 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Kalyan STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-040-004/304-B
(KERBANA) 		1711003040NRG24170420230007786 18/04/2023 Majhli 1711003040WL000275 Majhli 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Majhli ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-040-004/304-B
(KERBANA) 		1711003040NRG24170420230007785 18/04/2023 Rajkumar 1711003040WL000275 Rajkumar 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Rajkumar ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-040-004/304-C
(KERBANA) 		1711003040NRG24170420230007787 18/04/2023 Atul 1711003040WL000275 Atul 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Atul CENTRAL BANK OF INDIA(607115)
59 BATIYAGARH MP-11-003-040-004/343-D
(KERBANA) 		1711003040NRG24170420230007791 18/04/2023 Vishal 1711003040WL000275 Vishal 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Vishal STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-040-004/350-A
(KERBANA) 		1711003040NRG24170420230007792 18/04/2023 Ajay 1711003040WL000275 Ajay 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Ajay STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-040-004/357-B
(KERBANA) 		1711003040NRG24170420230007793 18/04/2023 Pransingh 1711003040WL000275 Pransingh 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Pransingh ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-040-004/368
(KERBANA) 		1711003040NRG24170420230007794 18/04/2023 PURAN 1711003040WL000275 PURAN 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 PURAN STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24170420230007797 18/04/2023 sima 1711003040WL000275 sima 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 sima STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-040-004/40-D
(KERBANA) 		1711003040NRG24170420230007798 18/04/2023 Amit 1711003040WL000275 Amit 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Amit STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24170420230007799 18/04/2023 Rajendra 1711003040WL000275 Rajendra 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Rajendra ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-040-004/41-B
(KERBANA) 		1711003040NRG24170420230007800 18/04/2023 Ajay 1711003040WL000275 Ajay 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Ajay STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24170420230007801 18/04/2023 Ashok 1711003040WL000275 Ashok 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Ashok STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24170420230007802 18/04/2023 Rashmi 1711003040WL000275 Rashmi 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Rashmi STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-040-004/43-B
(KERBANA) 		1711003040NRG24170420230007804 18/04/2023 Premchand 1711003040WL000275 Premchand 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Premchand STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-040-004/43-D
(KERBANA) 		1711003040NRG24170420230007806 18/04/2023 Shubham 1711003040WL000275 Shubham 00415 SBIN0009181 1020 1020 Processed 12/05/2023 649329694 Shubham STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24170420230007812 18/04/2023 MAYA 1711003040WL000275 MAYA 00415 SBIN0009181 1020 1020 Processed 12/05/2023 649329694 MAYA STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24170420230007811 18/04/2023 PRAKASH 1711003040WL000275 PRAKASH 00415 SBIN0009181 1020 1020 Processed 12/05/2023 649329694 PRAKASH ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24170420230007817 18/04/2023 Rajesh 1711003040WL000275 Rajesh 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 Rajesh ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24170420230007821 18/04/2023 CHANBHAN 1711003040WL000275 CHANBHAN 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 CHANBHAN STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24170420230007820 18/04/2023 HEMANT 1711003040WL000275 HEMANT 00415 SBIN0009181 1105 1105 Processed 12/05/2023 649329694 HEMANT STATE BANK OF INDIA(508548)
SubTotal 63835 63835
76 BATIYAGARH MP-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24170420230007816 18/04/2023 Kranti 1711003040WL000275 Kranti 00415 SBIN0010168 1105 1105 Processed 12/05/2023 649329694 Kranti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 BATIYAGARH MP-11-003-040-004/43-C
(KERBANA) 		1711003040NRG24170420230007805 18/04/2023 Somil 1711003040WL000275 Somil 00468 UBIN0559504 1020 1020 Processed 12/05/2023 649329694 Somil UNION BANK OF INDIA(508500)
SubTotal 1020 1020
78 BATIYAGARH MP-11-003-040-004/10-D
(KERBANA) 		1711003040NRG24170420230007725 18/04/2023 Gaytri 1711003040WL000275 Gaytri 00688 FINO0001001 1105 1105 Processed 12/05/2023 649329694 Gaytri STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-040-004/11-D
(KERBANA) 		1711003040NRG24170420230007726 18/04/2023 Mangal 1711003040WL000275 Mangal 00688 FINO0001001 1105 1105 Processed 12/05/2023 649329694 Mangal ICICI BANK LTD(508534)
80 BATIYAGARH MP-11-003-040-004/1255-D
(KERBANA) 		1711003040NRG24170420230007737 18/04/2023 Prakesh 1711003040WL000275 Prakesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649329694 Prakesh FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24170420230007750 18/04/2023 Majhli Bahu 1711003040WL000275 Majhli Bahu 00688 FINO0001001 1105 1105 Processed 13/05/2023 649329694 MajhliBahu FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-040-004/18-B
(KERBANA) 		1711003040NRG24170420230007763 18/04/2023 Suraj 1711003040WL000275 Suraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649329694 Suraj FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-040-004/334-A
(KERBANA) 		1711003040NRG24170420230007788 18/04/2023 Neeraj 1711003040WL000275 Neeraj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649329694 Neeraj FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-040-004/4-C
(KERBANA) 		1711003040NRG24170420230007795 18/04/2023 Rekha 1711003040WL000275 Rekha 00688 FINO0001001 1105 1105 Processed 13/05/2023 649329694 Rekha FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-040-004/42-D
(KERBANA) 		1711003040NRG24170420230007803 18/04/2023 Laxman 1711003040WL000275 Laxman 00688 FINO0001001 1105 1105 Processed 12/05/2023 649329694 Laxman PUNJAB NATIONAL BANK(508568)
86 BATIYAGARH MP-11-003-040-004/48-A
(KERBANA) 		1711003040NRG24170420230007808 18/04/2023 Prabha 1711003040WL000275 Prabha 00688 FINO0001001 1020 1020 Processed 13/05/2023 649329694 Prabha FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-040-004/49-A
(KERBANA) 		1711003040NRG24170420230007809 18/04/2023 Laxman 1711003040WL000275 Laxman 00688 FINO0001001 1020 1020 Processed 13/05/2023 649329694 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 10880 10880
Total 95455 95455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180423APB_FTO_11560 Central Bank Of India CBIN0284261 PATHARIYA JAT 1105
2 BATIYAGARH MP1711003_180423APB_FTO_11560 ICICI BANK ICIC0000538 DAMOH, MADHYA PRADESH 1105
3 BATIYAGARH MP1711003_180423APB_FTO_11560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
4 BATIYAGARH MP1711003_180423APB_FTO_11560 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3145
5 BATIYAGARH MP1711003_180423APB_FTO_11560 State Bank of India SBIN0002837 BUXWAHA 1105
6 BATIYAGARH MP1711003_180423APB_FTO_11560 State Bank of India SBIN0003774 BATIAGARH 1105
7 BATIYAGARH MP1711003_180423APB_FTO_11560 State Bank of India SBIN0006254 FUTERA KALAN 1105
8 BATIYAGARH MP1711003_180423APB_FTO_11560 State Bank of India SBIN0009181 KHANDERI 63835
9 BATIYAGARH MP1711003_180423APB_FTO_11560 State Bank of India SBIN0010168 BANDA 1105
10 BATIYAGARH MP1711003_180423APB_FTO_11560 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1020
11 BATIYAGARH MP1711003_180423APB_FTO_11560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10880

Download In Excel