Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291223APB_FTO_412665
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-11-003-001-001/1004
(BATIAGARH) 		1711003001NRG24281220230865610 29/12/2023 hafij khan 1711003001WL042708 hafij khan 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 685671934 hafijkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24281220230865611 29/12/2023 Varsha Rani Chourasia 1711003001WL042708 Varsha Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 VarshaRaniChourasia STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-001-001/1045-A
(BATIAGARH) 		1711003000NRG24291220230868460 29/12/2023 Ashish Chourasiya 1711003WL042819 Ashish Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 AshishChourasiya GENERAL POST OFFICE(607245)
4 BATIYAGARH MP-11-003-001-001/1054-B
(BATIAGARH) 		1711003001NRG24281220230865612 29/12/2023 satendra 1711003001WL042708 satendra 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-001-001/1095-B
(BATIAGARH) 		1711003001NRG24281220230865613 29/12/2023 chandan 1711003001WL042708 chandan 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-001-001/1111-B
(BATIAGARH) 		1711003001NRG24281220230865614 29/12/2023 mohan 1711003001WL042708 mohan 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-001-001/1130-B
(BATIAGARH) 		1711003001NRG24281220230865615 29/12/2023 Mamtarani Chourasiya 1711003001WL042708 Mamtarani Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 MamtaraniChourasiya STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/1148
(BATIAGARH) 		1711003001NRG24281220230865616 29/12/2023 SMTPRABHA TIWARI 1711003001WL042708 SMTPRABHA TIWARI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 SMTPRABHATIWARI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/1175-A
(BATIAGARH) 		1711003001NRG24281220230865617 29/12/2023 Pinki Lodhi 1711003001WL042708 Pinki Lodhi 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 PinkiLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/12
(BATIAGARH) 		1711003001NRG24281220230865618 29/12/2023 JAHAR 1711003001WL042708 JAHAR 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-001-001/1647
(BATIAGARH) 		1711003001NRG24281220230865620 29/12/2023 Reena Singh Thakur 1711003001WL042708 Reena Singh Thakur 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ReenaSinghThakur STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/1653
(BATIAGARH) 		1711003001NRG24281220230865621 29/12/2023 balram 1711003001WL042708 balram 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 balram INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-001-001/1677-A
(BATIAGARH) 		1711003001NRG24281220230865622 29/12/2023 Sitarani Yadav 1711003001WL042708 Sitarani Yadav 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 SitaraniYadav STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/1724
(BATIAGARH) 		1711003001NRG24281220230865624 29/12/2023 Geeta Patel 1711003001WL042708 Geeta Patel 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 GeetaPatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/1724
(BATIAGARH) 		1711003001NRG24281220230865623 29/12/2023 Govind Patel 1711003001WL042708 Govind Patel 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 GovindPatel FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-001-001/1727-B
(BATIAGARH) 		1711003001NRG24281220230865626 29/12/2023 Ronak 1711003001WL042708 Ronak 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 Ronak STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-001-001/1727-B
(BATIAGARH) 		1711003001NRG24281220230865627 29/12/2023 Sushma Chourasiya 1711003001WL042708 Sushma Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 SushmaChourasiya STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/1729
(BATIAGARH) 		1711003001NRG24281220230865629 29/12/2023 Varsha 1711003001WL042708 Varsha 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 Varsha STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/1729-C
(BATIAGARH) 		1711003001NRG24281220230865630 29/12/2023 Raja Vyas 1711003001WL042708 Raja Vyas 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 RajaVyas STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/1729-C
(BATIAGARH) 		1711003001NRG24281220230865631 29/12/2023 Shraddha Vyas 1711003001WL042708 Shraddha Vyas 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ShraddhaVyas PUNJAB NATIONAL BANK(508568)
21 BATIYAGARH MP-11-003-001-001/1730
(BATIAGARH) 		1711003001NRG24281220230865633 29/12/2023 Abhishek Chuorasiya 1711003001WL042708 Abhishek Chuorasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 AbhishekChuorasiya STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/1730
(BATIAGARH) 		1711003001NRG24281220230865632 29/12/2023 Manchulal Chourasiya 1711003001WL042708 Manchulal Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ManchulalChourasiya STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/1730-A
(BATIAGARH) 		1711003001NRG24281220230865635 29/12/2023 Laxmi Vishwakarma 1711003001WL042708 Laxmi Vishwakarma 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 LaxmiVishwakarma STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/1730-A
(BATIAGARH) 		1711003001NRG24281220230865634 29/12/2023 Rahul Vishwakarma 1711003001WL042708 Rahul Vishwakarma 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 RahulVishwakarma STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/1731
(BATIAGARH) 		1711003001NRG24281220230865637 29/12/2023 Guddi Bai Vishwakarma 1711003001WL042708 Guddi Bai Vishwakarma 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 GuddiBaiVishwakarma STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/1732
(BATIAGARH) 		1711003001NRG24281220230865638 29/12/2023 Lattu Chourasiya 1711003001WL042708 Lattu Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 LattuChourasiya STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/1732
(BATIAGARH) 		1711003001NRG24281220230865639 29/12/2023 Saroj Rani Chourasia 1711003001WL042708 Saroj Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 SarojRaniChourasia STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/1732-A
(BATIAGARH) 		1711003001NRG24281220230865640 29/12/2023 Rahul Chourasiya 1711003001WL042708 Rahul Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 RahulChourasiya GENERAL POST OFFICE(607245)
29 BATIYAGARH MP-11-003-001-001/1733
(BATIAGARH) 		1711003001NRG24281220230865642 29/12/2023 Hardev Ahirwal 1711003001WL042708 Hardev Ahirwal 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 HardevAhirwal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-001-001/1733-A
(BATIAGARH) 		1711003001NRG24281220230865644 29/12/2023 Hukam Ahirwal 1711003001WL042708 Hukam Ahirwal 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 HukamAhirwal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-001-001/1734
(BATIAGARH) 		1711003001NRG24281220230865647 29/12/2023 Pooja Chourasiya 1711003001WL042708 Pooja Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 PoojaChourasiya STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-001-001/1734
(BATIAGARH) 		1711003001NRG24281220230865646 29/12/2023 Umashankar Chourasia 1711003001WL042708 Umashankar Chourasia 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 UmashankarChourasia STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-001-001/1734-A
(BATIAGARH) 		1711003001NRG24281220230865648 29/12/2023 Guljar Athya 1711003001WL042708 Guljar Athya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 GuljarAthya STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-001-001/1735
(BATIAGARH) 		1711003001NRG24281220230865649 29/12/2023 Arvind Singh Patel 1711003001WL042708 Arvind Singh Patel 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ArvindSinghPatel STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-001-001/287-B
(BATIAGARH) 		1711003001NRG24281220230865655 29/12/2023 mahendra 1711003001WL042708 mahendra 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-001-001/288-B
(BATIAGARH) 		1711003000NRG24291220230868461 29/12/2023 Shyamsundar Prajapati 1711003WL042819 Shyamsundar Prajapati 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ShyamsundarPrajapati STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-001-001/288-D
(BATIAGARH) 		1711003000NRG24291220230868462 29/12/2023 Sitarani Prajapati 1711003WL042819 Sitarani Prajapati 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 SitaraniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-001-001/289-A
(BATIAGARH) 		1711003000NRG24291220230868463 29/12/2023 Kamlesh Chakrwarti 1711003WL042819 Kamlesh Chakrwarti 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 KamleshChakrwarti INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-001-001/326
(BATIAGARH) 		1711003001NRG24281220230865657 29/12/2023 sonu 1711003001WL042708 sonu 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-001-001/338
(BATIAGARH) 		1711003001NRG24281220230865658 29/12/2023 Lattu 1711003001WL042708 Lattu 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 Lattu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-001-001/359
(BATIAGARH) 		1711003001NRG24281220230865659 29/12/2023 GANPAT 1711003001WL042708 GANPAT 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-001-001/3719-D
(BATIAGARH) 		1711003000NRG24291220230868466 29/12/2023 Vipul Chourasiya 1711003WL042819 Vipul Chourasiya 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 VipulChourasiya STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-001-001/3782
(BATIAGARH) 		1711003001NRG24281220230865662 29/12/2023 KHILAN 1711003001WL042708 KHILAN 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 KHILAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-001-001/4150-A
(BATIAGARH) 		1711003001NRG24281220230865664 29/12/2023 BALKISHAN SOUR 1711003001WL042708 BALKISHAN SOUR 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 BALKISHANSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-001-001/428
(BATIAGARH) 		1711003001NRG24281220230865665 29/12/2023 KESHAR 1711003001WL042708 KESHAR 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-001-001/4521-A
(BATIAGARH) 		1711003001NRG24281220230865666 29/12/2023 Abdul Khan 1711003001WL042708 Abdul Khan 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685671934 AbdulKhan STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-001-001/5087
(BATIAGARH) 		1711003001NRG24281220230865668 29/12/2023 KHUMAN 1711003001WL042708 KHUMAN 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-001-001/5093
(BATIAGARH) 		1711003000NRG24291220230868508 29/12/2023 BALRAM SEN 1711003WL042819 BALRAM SEN 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 BALRAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-001-001/5094
(BATIAGARH) 		1711003001NRG24281220230865669 29/12/2023 MULCHANDRA 1711003001WL042708 MULCHANDRA 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 MULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-001-001/789-B
(BATIAGARH) 		1711003000NRG24291220230868510 29/12/2023 jakir 1711003WL042819 jakir 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 jakir INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-001-001/948
(BATIAGARH) 		1711003000NRG24291220230868512 29/12/2023 MAHRNDRA 1711003WL042819 MAHRNDRA 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 MAHRNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-001-001/948
(BATIAGARH) 		1711003000NRG24291220230868511 29/12/2023 ratanlal 1711003WL042819 ratanlal 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685671934 ratanlal STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-001-001/948-B
(BATIAGARH) 		1711003001NRG24281220230865672 29/12/2023 mohan 1711003001WL042708 mohan 00415 SBIN0003774 1105 1105 Processed 13/03/2024 685671934 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
54 BATIYAGARH MP-11-003-001-001/1733-A
(BATIAGARH) 		1711003001NRG24281220230865645 29/12/2023 Kanta Bai Ahirwal 1711003001WL042708 Kanta Bai Ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685671934 KantaBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BATIYAGARH MP-11-003-001-001/1728
(BATIAGARH) 		1711003001NRG24281220230865628 29/12/2023 Tanuj Chourasiya 1711003001WL042708 Tanuj Chourasiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685671934 TanujChourasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 BATIYAGARH MP-11-003-001-001/1647
(BATIAGARH) 		1711003001NRG24281220230865619 29/12/2023 RAGHVENDRA 1711003001WL042708 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671934 RAGHVENDRA STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-001-001/1727-A
(BATIAGARH) 		1711003001NRG24281220230865625 29/12/2023 Durjan Vishwakarma 1711003001WL042708 Durjan Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671934 DurjanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-001-001/193
(BATIAGARH) 		1711003001NRG24281220230865651 29/12/2023 Sanjay aadiwasi 1711003001WL042708 Sanjay aadiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671934 Sanjayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-001-001/200
(BATIAGARH) 		1711003001NRG24281220230865652 29/12/2023 guddu raikwar 1711003001WL042708 guddu raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685671934 gudduraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-001-001/513-D
(BATIAGARH) 		1711003001NRG24281220230865670 29/12/2023 Rajesh bansal 1711003001WL042708 Rajesh bansal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685671934 Rajeshbansal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
61 BATIYAGARH MP-11-003-001-001/241
(BATIAGARH) 		1711003001NRG24281220230865653 29/12/2023 CHATRAPAL 1711003001WL042708 CHATRAPAL 470661 1326 1326 Processed 13/03/2024 685671934 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-001-001/282
(BATIAGARH) 		1711003001NRG24281220230865654 29/12/2023 param 1711003001WL042708 param 470661 1326 1326 Processed 13/03/2024 685671934 param INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-001-001/3070
(BATIAGARH) 		1711003001NRG24281220230865656 29/12/2023 sethi raikwar 1711003001WL042708 sethi raikwar 470661 1326 1326 Processed 13/03/2024 685671934 sethiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-001-001/3073
(BATIAGARH) 		1711003000NRG24291220230868464 29/12/2023 menda bai 1711003WL042819 menda bai 470661 1326 1326 Processed 13/03/2024 685671934 mendabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 BATIYAGARH MP-11-003-001-001/3721
(BATIAGARH) 		1711003000NRG24291220230868467 29/12/2023 NANDLAL 1711003WL042819 NANDLAL 470661 1326 1326 Processed 13/03/2024 685671934 NANDLAL STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-001-001/3726
(BATIAGARH) 		1711003000NRG24291220230868468 29/12/2023 BHUPAT PATEL 1711003WL042819 BHUPAT PATEL 470661 1326 1326 Processed 13/03/2024 685671934 BHUPATPATEL MADHYANCHAL GRAMIN BANK(607232)
67 BATIYAGARH MP-11-003-001-001/3729
(BATIAGARH) 		1711003000NRG24291220230868469 29/12/2023 PARVAT SINGH LODHI 1711003WL042819 PARVAT SINGH LODHI 470661 1326 1326 Processed 13/03/2024 685671934 PARVATSINGHLODHI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-001-001/3731
(BATIAGARH) 		1711003000NRG24291220230868470 29/12/2023 KAPIL 1711003WL042819 KAPIL 470661 1326 1326 Processed 13/03/2024 685671934 KAPIL MADHYANCHAL GRAMIN BANK(607232)
69 BATIYAGARH MP-11-003-001-001/3736
(BATIAGARH) 		1711003000NRG24291220230868471 29/12/2023 NANDRAM 1711003WL042819 NANDRAM 470661 1326 1326 Processed 13/03/2024 685671934 NANDRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 BATIYAGARH MP-11-003-001-001/3738
(BATIAGARH) 		1711003000NRG24291220230868472 29/12/2023 BHOLERAM 1711003WL042819 BHOLERAM 470661 1326 1326 Processed 13/03/2024 685671934 BHOLERAM STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-001-001/3747
(BATIAGARH) 		1711003000NRG24291220230868475 29/12/2023 IMARAT 1711003WL042819 IMARAT 470661 1326 1326 Processed 13/03/2024 685671934 IMARAT STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-001-001/3772
(BATIAGARH) 		1711003001NRG24281220230865660 29/12/2023 NANDRAM 1711003001WL042708 NANDRAM 470661 1326 1326 Processed 13/03/2024 685671934 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BATIYAGARH MP-11-003-001-001/3774
(BATIAGARH) 		1711003000NRG24291220230868478 29/12/2023 RAMMILAN 1711003WL042819 RAMMILAN 470661 1326 1326 Processed 13/03/2024 685671934 RAMMILAN STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-001-001/3776
(BATIAGARH) 		1711003001NRG24281220230865661 29/12/2023 KARAN SINGH DANGI 1711003001WL042708 KARAN SINGH DANGI 470661 1326 1326 Processed 13/03/2024 685671934 KARANSINGHDANGI STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-001-001/3788
(BATIAGARH) 		1711003000NRG24291220230868479 29/12/2023 rajkumar 1711003WL042819 rajkumar 470661 1326 1326 Processed 13/03/2024 685671934 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 BATIYAGARH MP-11-003-001-001/3791
(BATIAGARH) 		1711003000NRG24291220230868480 29/12/2023 milku 1711003WL042819 milku 470661 1326 1326 Processed 13/03/2024 685671934 milku STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-001-001/3798
(BATIAGARH) 		1711003000NRG24291220230868482 29/12/2023 SHANKAR 1711003WL042819 SHANKAR 470661 1326 1326 Processed 13/03/2024 685671934 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BATIYAGARH MP-11-003-001-001/3801
(BATIAGARH) 		1711003000NRG24291220230868483 29/12/2023 FULBAI 1711003WL042819 FULBAI 470661 1326 1326 Processed 13/03/2024 685671934 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-001-001/3804
(BATIAGARH) 		1711003000NRG24291220230868484 29/12/2023 mahroon 1711003WL042819 mahroon 470661 1326 1326 Processed 13/03/2024 685671934 mahroon STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-001-001/3818
(BATIAGARH) 		1711003000NRG24291220230868485 29/12/2023 MURLIDHAR 1711003WL042819 MURLIDHAR 470661 1326 1326 Processed 13/03/2024 685671934 MURLIDHAR STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-001-001/3822
(BATIAGARH) 		1711003000NRG24291220230868486 29/12/2023 ISHMAIL 1711003WL042819 ISHMAIL 470661 1326 1326 Processed 13/03/2024 685671934 ISHMAIL STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-001-001/3825
(BATIAGARH) 		1711003000NRG24291220230868488 29/12/2023 PARSHOTTAM 1711003WL042819 PARSHOTTAM 470661 1326 1326 Processed 13/03/2024 685671934 PARSHOTTAM STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-001-001/3834
(BATIAGARH) 		1711003000NRG24291220230868491 29/12/2023 PARAM LAL 1711003WL042819 PARAM LAL 470661 1326 1326 Processed 13/03/2024 685671934 PARAMLAL STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-001-001/3835
(BATIAGARH) 		1711003000NRG24291220230868492 29/12/2023 ASHOK 1711003WL042819 ASHOK 470661 1326 1326 Processed 13/03/2024 685671934 ASHOK STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-001-001/3843
(BATIAGARH) 		1711003000NRG24291220230868493 29/12/2023 RAJARAM 1711003WL042819 RAJARAM 470661 1326 1326 Processed 13/03/2024 685671934 RAJARAM STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-001-001/3851
(BATIAGARH) 		1711003000NRG24291220230868496 29/12/2023 naryan rajpal 1711003WL042819 naryan rajpal 470661 1326 1326 Processed 13/03/2024 685671934 naryanrajpal STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-001-001/3853
(BATIAGARH) 		1711003000NRG24291220230868497 29/12/2023 dasharath chourasiya 1711003WL042819 dasharath chourasiya 470661 1326 1326 Processed 13/03/2024 685671934 dasharathchourasiya STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-001-001/3854
(BATIAGARH) 		1711003000NRG24291220230868498 29/12/2023 malati 1711003WL042819 malati 470661 1326 1326 Processed 13/03/2024 685671934 malati STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-001-001/3886
(BATIAGARH) 		1711003000NRG24291220230868503 29/12/2023 kuvarman athya 1711003WL042819 kuvarman athya 470661 1326 1326 Processed 13/03/2024 685671934 kuvarmanathya STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-001-001/3928
(BATIAGARH) 		1711003000NRG24291220230868506 29/12/2023 lalsingh lodhi 1711003WL042819 lalsingh lodhi 470661 1326 1326 Processed 13/03/2024 685671934 lalsinghlodhi STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-001-001/620
(BATIAGARH) 		1711003001NRG24281220230865671 29/12/2023 santosh singh 1711003001WL042708 santosh singh 470661 1105 1105 Processed 13/03/2024 685671934 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 40885 40885
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291223APB_FTO_412665 47067301 40885
2 BATIYAGARH MP1711003_291223APB_FTO_412665 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_291223APB_FTO_412665 State Bank of India SBIN0003774 BATIAGARH 68510
4 BATIYAGARH MP1711003_291223APB_FTO_412665 State Bank of India SBIN0009181 KHANDERI 1326
5 BATIYAGARH MP1711003_291223APB_FTO_412665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_291223APB_FTO_412665 India Post Payments Bank IPOS0000001 Damoh 6409

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