Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823APB_FTO_218772
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-11-003-015-001/262-B
(HARDUAJAMSA) 		1711003015NRG24110820230508028 14/08/2023 Sameena Begam 1711003015WL022949 Sameena Begam 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 SameenaBegam BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-015-001/72-C
(HARDUAJAMSA) 		1711003015NRG24110820230508033 14/08/2023 Sakila Bano 1711003015WL022949 Sakila Bano 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 SakilaBano BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-015-001/944-D
(HARDUAJAMSA) 		1711003015NRG24110820230508063 14/08/2023 Neha 1711003015WL022949 Neha 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 Neha BANK OF BARODA(606985)
4 BATIYAGARH MP-11-003-015-002/44-A
(HARDUAJAMSA) 		1711003015NRG24110820230508107 14/08/2023 Geeta Ahirwal 1711003015WL022954 Geeta Ahirwal 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 GeetaAhirwal BANK OF BARODA(606985)
5 BATIYAGARH MP-11-003-015-002/66-A
(HARDUAJAMSA) 		1711003015NRG24110820230508121 14/08/2023 Azad Khan 1711003015WL022954 Azad Khan 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 AzadKhan IDBI BANK(607095)
6 BATIYAGARH MP-11-003-015-003/80-D
(HARDUAJAMSA) 		1711003015NRG24110820230508124 14/08/2023 Fiza Begam 1711003015WL022954 Fiza Begam 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 FizaBegam BANK OF BARODA(606985)
7 BATIYAGARH MP-11-003-015-003/82-D
(HARDUAJAMSA) 		1711003015NRG24110820230508069 14/08/2023 Sufiya Bano 1711003015WL022949 Sufiya Bano 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 SufiyaBano BANK OF BARODA(606985)
8 BATIYAGARH MP-11-003-015-003/83-B
(HARDUAJAMSA) 		1711003015NRG24110820230508071 14/08/2023 Nisha Bano 1711003015WL022949 Nisha Bano 00045 BARB0DAMOHX 1547 1547 Processed 23/08/2023 678810450 NishaBano BANK OF BARODA(606985)
SubTotal 12376 12376
9 BATIYAGARH MP-11-003-015-001/944
(HARDUAJAMSA) 		1711003015NRG24110820230508060 14/08/2023 Munni 1711003015WL022949 Munni 00048 BKID0009460 1547 1547 Processed 23/08/2023 678810450 Munni BANK OF INDIA(508505)
10 BATIYAGARH MP-11-003-015-002/45-D
(HARDUAJAMSA) 		1711003015NRG24110820230508109 14/08/2023 Sameena Begam 1711003015WL022954 Sameena Begam 00048 BKID0009460 1547 1547 Processed 23/08/2023 678810450 SameenaBegam BANK OF INDIA(508505)
11 BATIYAGARH MP-11-003-015-002/52-B
(HARDUAJAMSA) 		1711003015NRG24110820230508113 14/08/2023 Shekh Shahjad 1711003015WL022954 Shekh Shahjad 00048 BKID0009460 1547 1547 Processed 23/08/2023 678810450 ShekhShahjad BANK OF INDIA(508505)
12 BATIYAGARH MP-11-003-015-003/102-C
(HARDUAJAMSA) 		1711003015NRG24110820230508122 14/08/2023 Shahjahan 1711003015WL022954 Shahjahan 00048 BKID0009460 1547 1547 Processed 23/08/2023 678810450 Shahjahan BANK OF INDIA(508505)
SubTotal 6188 6188
13 BATIYAGARH MP-11-003-015-001/946-A
(HARDUAJAMSA) 		1711003015NRG24110820230508089 14/08/2023 Vishnu Pall 1711003015WL022954 Vishnu Pall 00078 CNRB0004776 1547 1547 Processed 23/08/2023 678810450 VishnuPall ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-015-001/946-B
(HARDUAJAMSA) 		1711003015NRG24110820230508090 14/08/2023 monu 1711003015WL022954 monu 00078 CNRB0004776 1547 1547 Processed 23/08/2023 678810450 monu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-015-002/2
(HARDUAJAMSA) 		1711003015NRG24110820230508103 14/08/2023 Rais Khan 1711003015WL022954 Rais Khan 00078 CNRB0004776 1547 1547 Processed 23/08/2023 678810450 RaisKhan CANARA BANK(508532)
16 BATIYAGARH MP-11-003-015-003/83-A
(HARDUAJAMSA) 		1711003015NRG24110820230508070 14/08/2023 Shaayna Khan 1711003015WL022949 Shaayna Khan 00078 CNRB0004776 1547 1547 Processed 23/08/2023 678810450 ShaaynaKhan CANARA BANK(508532)
SubTotal 6188 6188
17 BATIYAGARH MP-11-003-015-002/12-A
(HARDUAJAMSA) 		1711003015NRG24110820230508100 14/08/2023 Badi Bahu Pal 1711003015WL022954 Badi Bahu Pal 00089 CBIN0282157 1547 1547 Processed 23/08/2023 678810450 BadiBahuPal CENTRAL BANK OF INDIA(607115)
18 BATIYAGARH MP-11-003-015-002/5-A
(HARDUAJAMSA) 		1711003015NRG24110820230508111 14/08/2023 Riyajun Bee 1711003015WL022954 Riyajun Bee 00089 CBIN0282157 1547 1547 Processed 23/08/2023 678810450 RiyajunBee STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-015-003/83-C
(HARDUAJAMSA) 		1711003015NRG24110820230508072 14/08/2023 Fiza 1711003015WL022949 Fiza 00089 CBIN0282157 1547 1547 Processed 23/08/2023 678810450 Fiza CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
20 BATIYAGARH MP-11-003-015-001/813-A
(HARDUAJAMSA) 		1711003015NRG24110820230508050 14/08/2023 Sahin Bee 1711003015WL022949 Sahin Bee 00089 CBIN0283522 1547 1547 Processed 23/08/2023 678810450 SahinBee BANK OF INDIA(508505)
21 BATIYAGARH MP-11-003-015-001/813-D
(HARDUAJAMSA) 		1711003015NRG24110820230508052 14/08/2023 Jafrin Bee 1711003015WL022949 Jafrin Bee 00089 CBIN0283522 1547 1547 Processed 23/08/2023 678810450 JafrinBee CENTRAL BANK OF INDIA(607115)
22 BATIYAGARH MP-11-003-015-001/814-B
(HARDUAJAMSA) 		1711003015NRG24110820230508053 14/08/2023 Bebibi 1711003015WL022949 Bebibi 00089 CBIN0283522 1547 1547 Processed 23/08/2023 678810450 Bebibi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
23 BATIYAGARH MP-11-003-015-001/944-C
(HARDUAJAMSA) 		1711003015NRG24110820230508062 14/08/2023 najma 1711003015WL022949 najma 00176 IDIB000D522 1547 1547 Processed 23/08/2023 678810450 najma INDIAN BANK(607105)
SubTotal 1547 1547
24 BATIYAGARH MP-11-003-015-001/89-A
(HARDUAJAMSA) 		1711003015NRG24110820230508054 14/08/2023 Ishan Khan 1711003015WL022949 Ishan Khan 00354 PUNB0193800 1547 1547 Processed 23/08/2023 678810450 IshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 BATIYAGARH MP-11-003-015-002/12-B
(HARDUAJAMSA) 		1711003015NRG24110820230508101 14/08/2023 Aafreen Bano 1711003015WL022954 Aafreen Bano 00415 SBIN0000355 1547 1547 Processed 23/08/2023 678810450 AafreenBano STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 BATIYAGARH MP-11-003-015-001/812-B
(HARDUAJAMSA) 		1711003015NRG24110820230508047 14/08/2023 Bihari Lal Raikwar 1711003015WL022949 Bihari Lal Raikwar 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810450 BihariLalRaikwar STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-015-001/812-D
(HARDUAJAMSA) 		1711003015NRG24110820230508048 14/08/2023 Pappu Raikwar 1711003015WL022949 Pappu Raikwar 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810450 PappuRaikwar STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-015-001/813
(HARDUAJAMSA) 		1711003015NRG24110820230508049 14/08/2023 Phul Bai Raikwar 1711003015WL022949 Phul Bai Raikwar 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810450 PhulBaiRaikwar STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-015-001/813-B
(HARDUAJAMSA) 		1711003015NRG24110820230508051 14/08/2023 Ranu Bai Raikwar 1711003015WL022949 Ranu Bai Raikwar 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810450 RanuBaiRaikwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 BATIYAGARH MP-11-003-015-001/900-B
(HARDUAJAMSA) 		1711003015NRG24110820230508055 14/08/2023 Shama Bano 1711003015WL022949 Shama Bano 00415 SBIN0001832 1547 1547 Processed 23/08/2023 678810450 ShamaBano STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-015-001/944-A
(HARDUAJAMSA) 		1711003015NRG24110820230508061 14/08/2023 Hina 1711003015WL022949 Hina 00415 SBIN0001832 1547 1547 Processed 23/08/2023 678810450 Hina UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 BATIYAGARH MP-11-003-015-002/52-C
(HARDUAJAMSA) 		1711003015NRG24110820230508115 14/08/2023 Hemchand Chakravarti 1711003015WL022954 Hemchand Chakravarti 00415 SBIN0002855 1547 1547 Processed 23/08/2023 678810450 HemchandChakravarti STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-015-003/84-A
(HARDUAJAMSA) 		1711003015NRG24110820230508073 14/08/2023 Mubeena Shekh 1711003015WL022949 Mubeena Shekh 00415 SBIN0002855 1547 1547 Processed 23/08/2023 678810450 MubeenaShekh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-015-003/84-B
(HARDUAJAMSA) 		1711003015NRG24110820230508074 14/08/2023 Shekhmujtaba 1711003015WL022949 Shekhmujtaba 00415 SBIN0002855 1547 1547 Processed 23/08/2023 678810450 Shekhmujtaba STATE BANK OF INDIA(508548)
SubTotal 4641 4641
35 BATIYAGARH MP-11-003-015-001/812-A
(HARDUAJAMSA) 		1711003015NRG24110820230508046 14/08/2023 Ajay Raikwar 1711003015WL022949 Ajay Raikwar 00415 SBIN0002881 1547 1547 Processed 23/08/2023 678810450 AjayRaikwar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
36 BATIYAGARH MP-11-003-015-002/1-A
(HARDUAJAMSA) 		1711003015NRG24110820230508099 14/08/2023 Asha Bee 1711003015WL022954 Asha Bee 00415 SBIN0005491 1547 1547 Processed 23/08/2023 678810450 AshaBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 BATIYAGARH MP-11-003-015-001/810
(HARDUAJAMSA) 		1711003015NRG24110820230508039 14/08/2023 Tabbasum Bee 1711003015WL022949 Tabbasum Bee 00415 SBIN0030078 1547 1547 Processed 23/08/2023 678810450 TabbasumBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 BATIYAGARH MP-11-003-015-002/55-A
(HARDUAJAMSA) 		1711003015NRG24110820230508116 14/08/2023 Sayma Khan 1711003015WL022954 Sayma Khan 00415 SBIN0030179 1547 1547 Processed 23/08/2023 678810450 SaymaKhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 BATIYAGARH MP-11-003-015-001/72-D
(HARDUAJAMSA) 		1711003015NRG24110820230508034 14/08/2023 Shaheen Begum 1711003015WL022949 Shaheen Begum 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 ShaheenBegum STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-015-001/720
(HARDUAJAMSA) 		1711003015NRG24110820230508035 14/08/2023 Sabeena 1711003015WL022949 Sabeena 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 Sabeena STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-015-001/73-B
(HARDUAJAMSA) 		1711003015NRG24110820230508037 14/08/2023 Rija Bano 1711003015WL022949 Rija Bano 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 RijaBano STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-015-001/810-C
(HARDUAJAMSA) 		1711003015NRG24110820230508040 14/08/2023 Aaliya Be 1711003015WL022949 Aaliya Be 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 AaliyaBe INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-015-001/811-C
(HARDUAJAMSA) 		1711003015NRG24110820230508044 14/08/2023 Huma Begam 1711003015WL022949 Huma Begam 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 HumaBegam STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-015-001/945
(HARDUAJAMSA) 		1711003015NRG24110820230508064 14/08/2023 Isharat Jahan 1711003015WL022949 Isharat Jahan 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 IsharatJahan MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-015-001/946-C
(HARDUAJAMSA) 		1711003015NRG24110820230508091 14/08/2023 Bismilla Bee 1711003015WL022954 Bismilla Bee 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 BismillaBee MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-015-002/24-A
(HARDUAJAMSA) 		1711003015NRG24110820230508104 14/08/2023 Sushil Kumar Ahirwal 1711003015WL022954 Sushil Kumar Ahirwal 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 SushilKumarAhirwal STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-015-002/42
(HARDUAJAMSA) 		1711003015NRG24110820230508105 14/08/2023 Gita Bai 1711003015WL022954 Gita Bai 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 GitaBai UNION BANK OF INDIA(508500)
48 BATIYAGARH MP-11-003-015-002/45-B
(HARDUAJAMSA) 		1711003015NRG24110820230508108 14/08/2023 Bahid Khan 1711003015WL022954 Bahid Khan 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 BahidKhan IDBI BANK(607095)
49 BATIYAGARH MP-11-003-015-002/5-B
(HARDUAJAMSA) 		1711003015NRG24110820230508112 14/08/2023 Muskan Khan 1711003015WL022954 Muskan Khan 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 MuskanKhan STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-015-002/66
(HARDUAJAMSA) 		1711003015NRG24110820230508120 14/08/2023 Sameem Ahmad 1711003015WL022954 Sameem Ahmad 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 SameemAhmad STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-015-003/81
(HARDUAJAMSA) 		1711003015NRG24110820230508125 14/08/2023 Sayna 1711003015WL022954 Sayna 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-015-003/81-A
(HARDUAJAMSA) 		1711003015NRG24110820230508067 14/08/2023 Nafees Khan 1711003015WL022949 Nafees Khan 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 NafeesKhan STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-015-003/82
(HARDUAJAMSA) 		1711003015NRG24110820230508068 14/08/2023 Chand Bi 1711003015WL022949 Chand Bi 00415 SBIN0030249 1547 1547 Processed 23/08/2023 678810450 ChandBi STATE BANK OF INDIA(508548)
SubTotal 23205 23205
54 BATIYAGARH MP-11-003-015-001/179-B
(HARDUAJAMSA) 		1711003015NRG24110820230508026 14/08/2023 Shekh Shohil 1711003015WL022949 Shekh Shohil 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 ShekhShohil UNION BANK OF INDIA(508500)
55 BATIYAGARH MP-11-003-015-001/261-D
(HARDUAJAMSA) 		1711003015NRG24110820230508027 14/08/2023 Sheikh Rasheed 1711003015WL022949 Sheikh Rasheed 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 SheikhRasheed UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-015-001/67-A
(HARDUAJAMSA) 		1711003015NRG24110820230508029 14/08/2023 Noori 1711003015WL022949 Noori 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 Noori STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-015-001/71-C
(HARDUAJAMSA) 		1711003015NRG24110820230508030 14/08/2023 Julekha Bee 1711003015WL022949 Julekha Bee 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 JulekhaBee STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-015-001/71-D
(HARDUAJAMSA) 		1711003015NRG24110820230508031 14/08/2023 Sheikh Aamir 1711003015WL022949 Sheikh Aamir 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 SheikhAamir UNION BANK OF INDIA(508500)
59 BATIYAGARH MP-11-003-015-001/72-A
(HARDUAJAMSA) 		1711003015NRG24110820230508032 14/08/2023 Akeela Begam 1711003015WL022949 Akeela Begam 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 AkeelaBegam STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-015-001/729
(HARDUAJAMSA) 		1711003015NRG24110820230508036 14/08/2023 Sheikh Moheen 1711003015WL022949 Sheikh Moheen 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 SheikhMoheen UNION BANK OF INDIA(508500)
61 BATIYAGARH MP-11-003-015-001/810-D
(HARDUAJAMSA) 		1711003015NRG24110820230508041 14/08/2023 Moseen Khan 1711003015WL022949 Moseen Khan 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 MoseenKhan UNION BANK OF INDIA(508500)
62 BATIYAGARH MP-11-003-015-001/811-A
(HARDUAJAMSA) 		1711003015NRG24110820230508042 14/08/2023 Sabnam Khan 1711003015WL022949 Sabnam Khan 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 SabnamKhan STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-015-001/811-B
(HARDUAJAMSA) 		1711003015NRG24110820230508043 14/08/2023 Roshan Khan 1711003015WL022949 Roshan Khan 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 RoshanKhan UNION BANK OF INDIA(508500)
64 BATIYAGARH MP-11-003-015-001/812
(HARDUAJAMSA) 		1711003015NRG24110820230508045 14/08/2023 Reshma 1711003015WL022949 Reshma 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 Reshma INDIAN BANK(607105)
65 BATIYAGARH MP-11-003-015-001/946-D
(HARDUAJAMSA) 		1711003015NRG24110820230508092 14/08/2023 HINA 1711003015WL022954 HINA 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 HINA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-015-002/6-A
(HARDUAJAMSA) 		1711003015NRG24110820230508065 14/08/2023 Rafeek Khan 1711003015WL022949 Rafeek Khan 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 RafeekKhan UNION BANK OF INDIA(508500)
67 BATIYAGARH MP-11-003-015-002/64-C
(HARDUAJAMSA) 		1711003015NRG24110820230508119 14/08/2023 Raees Khan 1711003015WL022954 Raees Khan 00468 UBIN0539082 1547 1547 Processed 23/08/2023 678810450 RaeesKhan UNION BANK OF INDIA(508500)
SubTotal 21658 21658
68 BATIYAGARH MP-11-003-015-002/6-B
(HARDUAJAMSA) 		1711003015NRG24110820230508066 14/08/2023 Pannalal Pal 1711003015WL022949 Pannalal Pal 00468 UBIN0559466 1547 1547 Processed 23/08/2023 678810450 PannalalPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 BATIYAGARH MP-11-003-015-001/900-C
(HARDUAJAMSA) 		1711003015NRG24110820230508056 14/08/2023 Saaru Ali 1711003015WL022949 Saaru Ali 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810450 SaaruAli UNION BANK OF INDIA(508500)
70 BATIYAGARH MP-11-003-015-001/945-C
(HARDUAJAMSA) 		1711003015NRG24110820230508088 14/08/2023 Sabir Ali 1711003015WL022954 Sabir Ali 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810450 SabirAli UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 BATIYAGARH MP-11-003-015-001/943-C
(HARDUAJAMSA) 		1711003015NRG24110820230508058 14/08/2023 Sheikh Tarik 1711003015WL022949 Sheikh Tarik 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678810450 SheikhTarik MADHYANCHAL GRAMIN BANK(607232)
72 BATIYAGARH MP-11-003-015-001/943-D
(HARDUAJAMSA) 		1711003015NRG24110820230508059 14/08/2023 Sheikh Jahid 1711003015WL022949 Sheikh Jahid 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678810450 SheikhJahid UNION BANK OF INDIA(508500)
73 BATIYAGARH MP-11-003-015-002/12-C
(HARDUAJAMSA) 		1711003015NRG24110820230508102 14/08/2023 Mubarik Kha 1711003015WL022954 Mubarik Kha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678810450 MubarikKha MADHYANCHAL GRAMIN BANK(607232)
74 BATIYAGARH MP-11-003-015-002/63-B
(HARDUAJAMSA) 		1711003015NRG24110820230508118 14/08/2023 Aasma 1711003015WL022954 Aasma 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678810450 Aasma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
75 BATIYAGARH MP-11-003-015-002/63-A
(HARDUAJAMSA) 		1711003015NRG24110820230508117 14/08/2023 Khushbu 1711003015WL022954 Khushbu 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810450 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823APB_FTO_218772 Bank of Baroda BARB0DAMOHX DAMOH 12376
2 BATIYAGARH MP1711003_140823APB_FTO_218772 Bank of India BKID0009460 DAMOH 6188
3 BATIYAGARH MP1711003_140823APB_FTO_218772 Canara Bank CNRB0004776 Damoh 6188
4 BATIYAGARH MP1711003_140823APB_FTO_218772 Central Bank Of India CBIN0282157 DAMOH 4641
5 BATIYAGARH MP1711003_140823APB_FTO_218772 Central Bank Of India CBIN0283522 HATA 4641
6 BATIYAGARH MP1711003_140823APB_FTO_218772 Indian Bank IDIB000D522 Damoh 1547
7 BATIYAGARH MP1711003_140823APB_FTO_218772 Punjab National Bank PUNB0193800 HARPALPUR 1547
8 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0000355 DAMOH 1547
9 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0001332 HATTA 6188
10 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0001832 A D B DAMOH 3094
11 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0002855 HINDORIA 4641
12 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0002881 PATERA 1547
13 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0005491 BAHORIBAND 1547
14 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
15 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
16 BATIYAGARH MP1711003_140823APB_FTO_218772 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 23205
17 BATIYAGARH MP1711003_140823APB_FTO_218772 Union Bank of India UBIN0539082 DAMOH 21658
18 BATIYAGARH MP1711003_140823APB_FTO_218772 Union Bank of India UBIN0559466 PATHARIYA 1547
19 BATIYAGARH MP1711003_140823APB_FTO_218772 Union Bank of India UBIN0559474 HATTA 3094
20 BATIYAGARH MP1711003_140823APB_FTO_218772 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 6188
21 BATIYAGARH MP1711003_140823APB_FTO_218772 India Post Payments Bank IPOS0000001 Damoh 1547

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