Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280723APB_FTO_191814
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-11-003-037-001/161-A
(BAMHORIBHAT) 		1711003037NRG24270720230463828 28/07/2023 deepak 1711003037WL019547 deepak 00045 BARB0DAMOHX 1326 1326 Processed 03/08/2023 299773948 deepak BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-037-001/28-A
(BAMHORIBHAT) 		1711003037NRG24270720230463792 28/07/2023 durga gond 1711003037WL019544 durga gond 00045 BARB0DAMOHX 884 884 Processed 03/08/2023 299773948 durgagond BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-037-001/52-B
(BAMHORIBHAT) 		1711003037NRG24270720230463827 28/07/2023 SEETARANI 1711003037WL019546 SEETARANI 00045 BARB0DAMOHX 1326 1326 Processed 03/08/2023 299773948 SEETARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-051-002/511
(RONSARA) 		1711003051NRG24270720230465183 28/07/2023 satendra 1711003051WL019639 satendra 00048 BKID0009460 221 221 Processed 03/08/2023 299773948 satendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
5 BATIYAGARH MP-11-003-051-001/24-C
(RONSARA) 		1711003051NRG24270720230465187 28/07/2023 Kranti 1711003051WL019640 Kranti 00089 CBIN0283522 3315 3315 Processed 03/08/2023 299773948 Kranti CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-051-001/658
(RONSARA) 		1711003051NRG24270720230465194 28/07/2023 RAMSWAROOP 1711003051WL019641 RAMSWAROOP 00089 CBIN0283522 3315 3315 Processed 03/08/2023 299773948 RAMSWAROOP ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-051-001/667
(RONSARA) 		1711003051NRG24270720230465203 28/07/2023 revti rani 1711003051WL019642 revti rani 00089 CBIN0283522 2210 2210 Processed 03/08/2023 299773948 revtirani CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-051-001/667
(RONSARA) 		1711003051NRG24270720230465202 28/07/2023 sukh lal 1711003051WL019642 sukh lal 00089 CBIN0283522 2210 2210 Processed 03/08/2023 299773948 sukhlal CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-051-002/261
(RONSARA) 		1711003051NRG24270720230465207 28/07/2023 chetu 1711003051WL019642 chetu 00089 CBIN0283522 2210 2210 Processed 03/08/2023 299773948 chetu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-051-002/75-B
(RONSARA) 		1711003051NRG24270720230465185 28/07/2023 jamuna rajak 1711003051WL019639 jamuna rajak 00089 CBIN0283522 3315 3315 Processed 03/08/2023 299773948 jamunarajak CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-051-004/17-A
(RONSARA) 		1711003051NRG24270720230465191 28/07/2023 kanchedi 1711003051WL019640 kanchedi 00089 CBIN0283522 3315 3315 Processed 03/08/2023 299773948 kanchedi CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-051-004/224-C
(RONSARA) 		1711003051NRG24270720230465198 28/07/2023 teekaram sen 1711003051WL019641 teekaram sen 00089 CBIN0283522 3315 3315 Processed 03/08/2023 299773948 teekaramsen CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-051-004/711
(RONSARA) 		1711003051NRG24270720230465201 28/07/2023 pan bai rajput 1711003051WL019641 pan bai rajput 00089 CBIN0283522 2431 2431 Processed 03/08/2023 299773948 panbairajput CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
14 BATIYAGARH MP-11-003-007-004/44
(NEEMI) 		1711003007NRG24280720230467084 28/07/2023 basori 1711003007WL019795 basori 00168 ICIC0000538 3315 3315 Processed 03/08/2023 299773948 basori ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-007-004/44
(NEEMI) 		1711003007NRG24280720230467085 28/07/2023 gendarani 1711003007WL019795 gendarani 00168 ICIC0000538 3315 3315 Processed 03/08/2023 299773948 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-009-001/303
(BHILONI) 		1711003009NRG24280720230466768 28/07/2023 SUDAMA 1711003009WL019778 SUDAMA 00168 ICIC0000538 1768 1768 Processed 03/08/2023 299773948 SUDAMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-043-001/30
(KAITHORA) 		1711003043NRG24280720230465376 28/07/2023 NARAN 1711003043WL019668 NARAN 00168 ICIC0000538 3315 3315 Processed 03/08/2023 299773948 NARAN ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-051-001/57
(RONSARA) 		1711003051NRG24270720230465181 28/07/2023 SUNITA BAI 1711003051WL019639 SUNITA BAI 00168 ICIC0000538 3315 3315 Processed 03/08/2023 299773948 SUNITABAI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24270720230463018 28/07/2023 AMOL SINGH 1711003059WL019513 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 03/08/2023 299773948 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
20 BATIYAGARH MP-11-003-007-004/44-A
(NEEMI) 		1711003007NRG24280720230467087 28/07/2023 savita 1711003007WL019795 savita 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 savita MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-007-004/44-A
(NEEMI) 		1711003007NRG24280720230467086 28/07/2023 seetaram 1711003007WL019795 seetaram 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-009-001/242-B
(BHILONI) 		1711003009NRG24280720230466772 28/07/2023 Dharamdas 1711003009WL019779 Dharamdas 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 Dharamdas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-009-001/245
(BHILONI) 		1711003009NRG24280720230466761 28/07/2023 hariram 1711003009WL019777 hariram 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 hariram STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-009-001/460-A
(BHILONI) 		1711003009NRG24280720230466763 28/07/2023 dinesh 1711003009WL019777 dinesh 00415 SBIN0001332 1768 1768 Rejected 03/08/2023 299773948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BATIYAGARH MP-11-003-009-001/504
(BHILONI) 		1711003009NRG24280720230466764 28/07/2023 babulal 1711003009WL019777 babulal 00415 SBIN0001332 884 884 Processed 03/08/2023 299773948 babulal STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/509
(BHILONI) 		1711003009NRG24280720230466765 28/07/2023 arvind kumal 1711003009WL019777 arvind kumal 00415 SBIN0001332 1768 1768 Processed 03/08/2023 299773948 arvindkumal STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/594-B
(BHILONI) 		1711003009NRG24280720230466767 28/07/2023 kajju 1711003009WL019777 kajju 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 kajju STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/594-B
(BHILONI) 		1711003009NRG24280720230466766 28/07/2023 RAMBO 1711003009WL019777 RAMBO 00415 SBIN0001332 1105 1105 Processed 03/08/2023 299773948 RAMBO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 BATIYAGARH MP-11-003-051-002/13-A
(RONSARA) 		1711003051NRG24270720230465188 28/07/2023 rekharani 1711003051WL019640 rekharani 00415 SBIN0001332 2431 2431 Processed 03/08/2023 299773948 rekharani STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-051-002/148
(RONSARA) 		1711003051NRG24270720230465189 28/07/2023 JASVANT 1711003051WL019640 JASVANT 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299773948 JASVANT ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-051-002/2-D
(RONSARA) 		1711003051NRG24270720230465196 28/07/2023 DAYARANI 1711003051WL019641 DAYARANI 00415 SBIN0001332 2431 2431 Processed 03/08/2023 299773948 DAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-051-002/216-A
(RONSARA) 		1711003051NRG24270720230465204 28/07/2023 bhagwandas 1711003051WL019642 bhagwandas 00415 SBIN0001332 2210 2210 Processed 03/08/2023 299773948 bhagwandas ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-051-002/256
(RONSARA) 		1711003051NRG24270720230465206 28/07/2023 AJIT SINGH RAJPOOT 1711003051WL019642 AJIT SINGH RAJPOOT 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 AJITSINGHRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-051-002/502
(RONSARA) 		1711003051NRG24270720230465182 28/07/2023 nannebhai 1711003051WL019639 nannebhai 00415 SBIN0001332 221 221 Processed 03/08/2023 299773948 nannebhai BANK OF INDIA(508505)
35 BATIYAGARH MP-11-003-051-002/564
(RONSARA) 		1711003051NRG24270720230465208 28/07/2023 murlidhar 1711003051WL019642 murlidhar 00415 SBIN0001332 2210 2210 Processed 03/08/2023 299773948 murlidhar STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-051-002/568
(RONSARA) 		1711003051NRG24270720230465184 28/07/2023 barelal 1711003051WL019639 barelal 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 barelal STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-051-002/6
(RONSARA) 		1711003051NRG24270720230465209 28/07/2023 anita ahirwar 1711003051WL019642 anita ahirwar 00415 SBIN0001332 2210 2210 Processed 03/08/2023 299773948 anitaahirwar ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-051-004/178
(RONSARA) 		1711003051NRG24270720230465192 28/07/2023 DHAN SINGH LODHI 1711003051WL019640 DHAN SINGH LODHI 00415 SBIN0001332 221 221 Processed 03/08/2023 299773948 DHANSINGHLODHI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-051-004/219
(RONSARA) 		1711003051NRG24270720230465197 28/07/2023 bukka bai 1711003051WL019641 bukka bai 00415 SBIN0001332 2431 2431 Processed 03/08/2023 299773948 bukkabai ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-051-004/224-C
(RONSARA) 		1711003051NRG24270720230465199 28/07/2023 pinki 1711003051WL019641 pinki 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-051-004/575
(RONSARA) 		1711003051NRG24270720230465193 28/07/2023 Charan 1711003051WL019640 Charan 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299773948 Charan STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-051-004/608
(RONSARA) 		1711003051NRG24270720230465200 28/07/2023 pavan singh 1711003051WL019641 pavan singh 00415 SBIN0001332 3315 3315 Processed 03/08/2023 299773948 pavansingh STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-059-001/38
(LIDHORA HARRAT) 		1711003059NRG24270720230463016 28/07/2023 bhagvat 1711003059WL019512 bhagvat 00415 SBIN0001332 18 18 Processed 03/08/2023 299773948 bhagvat UNION BANK OF INDIA(508500)
44 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24270720230463019 28/07/2023 MOHAN 1711003059WL019513 MOHAN 00415 SBIN0001332 1326 1326 Processed 03/08/2023 299773948 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 56373 56373
45 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24270720230463791 28/07/2023 SHILARANI 1711003037WL019543 SHILARANI 00415 SBIN0002882 1326 1326 Processed 03/08/2023 299773948 SHILARANI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-041-002/44-A
(NIBORAKALAN) 		1711003041NRG24270720230465147 28/07/2023 AJAISINGH 1711003041WL019634 AJAISINGH 00415 SBIN0002882 3315 3315 Processed 03/08/2023 299773948 AJAISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
47 BATIYAGARH MP-11-003-020-002/326
(GHUGHAS) 		1711003020NRG24280720230466775 28/07/2023 Imtat 1711003020WL019780 Imtat 00415 SBIN0003774 1547 1547 Processed 03/08/2023 299773948 Imtat STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-037-001/105
(BAMHORIBHAT) 		1711003037NRG24270720230463763 28/07/2023 SHEEL RANI 1711003037WL019539 SHEEL RANI 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 SHEELRANI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-037-001/97-A
(BAMHORIBHAT) 		1711003037NRG24270720230463830 28/07/2023 GUDDI AHIRWAL 1711003037WL019548 GUDDI AHIRWAL 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 GUDDIAHIRWAL FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24270720230463790 28/07/2023 CHIRONJI LAL 1711003037WL019542 CHIRONJI LAL 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 CHIRONJILAL STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-043-001/110
(KAITHORA) 		1711003043NRG24280720230465362 28/07/2023 RAJKUMAR LODHI 1711003043WL019663 RAJKUMAR LODHI 00415 SBIN0003774 3315 3315 Processed 03/08/2023 299773948 RAJKUMARLODHI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-043-001/964
(KAITHORA) 		1711003043NRG24280720230465363 28/07/2023 Haribai Lodhi 1711003043WL019663 Haribai Lodhi 00415 SBIN0003774 3315 3315 Processed 03/08/2023 299773948 HaribaiLodhi STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-043-001/971
(KAITHORA) 		1711003043NRG24280720230465375 28/07/2023 bhupendra Singh Lodhi 1711003043WL019667 bhupendra Singh Lodhi 00415 SBIN0003774 3315 3315 Processed 03/08/2023 299773948 bhupendraSinghLodhi STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-043-001/987
(KAITHORA) 		1711003043NRG24280720230465379 28/07/2023 Rajabeti 1711003043WL019669 Rajabeti 00415 SBIN0003774 2873 2873 Processed 03/08/2023 299773948 Rajabeti STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-051-001/24-C
(RONSARA) 		1711003051NRG24270720230465186 28/07/2023 Babu 1711003051WL019640 Babu 00415 SBIN0003774 3315 3315 Processed 03/08/2023 299773948 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-057-001/303-C
(BASIYA) 		1711003057NRG24270720230462812 28/07/2023 ISMAEL MKHAN 1711003057WL019499 ISMAEL MKHAN 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 ISMAELMKHAN STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-057-001/32
(BASIYA) 		1711003057NRG24270720230462813 28/07/2023 KISHORI SINGH 1711003057WL019499 KISHORI SINGH 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 KISHORISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BATIYAGARH MP-11-003-057-001/328
(BASIYA) 		1711003057NRG24270720230464664 28/07/2023 KAVITA 1711003057WL019598 KAVITA 00415 SBIN0003774 1326 1326 Processed 03/08/2023 299773948 KAVITA STATE BANK OF INDIA(508548)
SubTotal 25636 25636
59 BATIYAGARH MP-11-003-009-001/245
(BHILONI) 		1711003009NRG24280720230466762 28/07/2023 sushila 1711003009WL019777 sushila 00415 SBIN0006254 1326 1326 Processed 03/08/2023 299773948 sushila STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-009-001/498
(BHILONI) 		1711003009NRG24280720230466769 28/07/2023 DASHODA 1711003009WL019778 DASHODA 00415 SBIN0006254 3315 3315 Processed 03/08/2023 299773948 DASHODA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 BATIYAGARH MP-11-003-037-001/105
(BAMHORIBHAT) 		1711003037NRG24270720230463762 28/07/2023 kamta 1711003037WL019538 kamta 00415 SBIN0009181 1326 1326 Processed 03/08/2023 299773948 kamta ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-041-002/39-A
(NIBORAKALAN) 		1711003041NRG24270720230465142 28/07/2023 roshni 1711003041WL019633 roshni 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 roshni STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-041-002/40-A
(NIBORAKALAN) 		1711003041NRG24270720230465143 28/07/2023 shubham 1711003041WL019633 shubham 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 shubham STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-043-001/444-B
(KAITHORA) 		1711003043NRG24280720230466886 28/07/2023 Sanjay Singh Lodhi 1711003043WL019786 Sanjay Singh Lodhi 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 SanjaySinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 BATIYAGARH MP-11-003-043-001/516
(KAITHORA) 		1711003043NRG24280720230465373 28/07/2023 mula bai 1711003043WL019667 mula bai 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 mulabai STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-043-001/85
(KAITHORA) 		1711003043NRG24280720230465377 28/07/2023 NEELESH PATEL 1711003043WL019668 NEELESH PATEL 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 NEELESHPATEL FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-043-001/992
(KAITHORA) 		1711003043NRG24280720230465380 28/07/2023 Kunjan Singh Thakur 1711003043WL019670 Kunjan Singh Thakur 00415 SBIN0009181 3315 3315 Processed 03/08/2023 299773948 KunjanSinghThakur STATE BANK OF INDIA(508548)
SubTotal 21216 21216
68 BATIYAGARH MP-11-003-009-001/498-A
(BHILONI) 		1711003009NRG24280720230466770 28/07/2023 Tulshi Patel 1711003009WL019778 Tulshi Patel 00468 UBIN0559474 3315 3315 Processed 03/08/2023 299773948 TulshiPatel UNION BANK OF INDIA(508500)
69 BATIYAGARH MP-11-003-051-002/2-D
(RONSARA) 		1711003051NRG24270720230465195 28/07/2023 SURENDRA 1711003051WL019641 SURENDRA 00468 UBIN0559474 2431 2431 Processed 03/08/2023 299773948 SURENDRA STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-051-002/23-B
(RONSARA) 		1711003051NRG24270720230465190 28/07/2023 rinki 1711003051WL019640 rinki 00468 UBIN0559474 2431 2431 Processed 03/08/2023 299773948 rinki ICICI BANK LTD(508534)
SubTotal 8177 8177
71 BATIYAGARH MP-11-003-009-001/242-B
(BHILONI) 		1711003009NRG24280720230466773 28/07/2023 koshalyarani 1711003009WL019779 koshalyarani 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299773948 koshalyarani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
72 BATIYAGARH MP-11-003-037-001/10
(BAMHORIBHAT) 		1711003037NRG24270720230463764 28/07/2023 Geetarani 1711003037WL019540 Geetarani 00688 FINO0001001 884 884 Processed 03/08/2023 299773948 Geetarani FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
73 BATIYAGARH MP-11-003-026-001/79-A
(GHURATA) 		1711003026NRG24280720230466776 28/07/2023 UJYAR AHIRWARE 1711003026WL019781 UJYAR AHIRWARE 00688 FINO0001446 3536 3536 Processed 03/08/2023 299773948 UJYARAHIRWARE FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-041-002/434
(NIBORAKALAN) 		1711003041NRG24270720230465144 28/07/2023 mohan 1711003041WL019633 mohan 00688 FINO0001446 3315 3315 Processed 03/08/2023 299773948 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 BATIYAGARH MP-11-003-041-002/436
(NIBORAKALAN) 		1711003041NRG24270720230465145 28/07/2023 harisingh 1711003041WL019634 harisingh 00688 FINO0001446 3315 3315 Processed 03/08/2023 299773948 harisingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
76 BATIYAGARH MP-11-003-043-001/239
(KAITHORA) 		1711003043NRG24280720230465372 28/07/2023 BHAGAT 1711003043WL019667 BHAGAT 00691 IPOS0000001 3315 3315 Processed 03/08/2023 299773948 BHAGAT STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-043-001/986
(KAITHORA) 		1711003043NRG24280720230465378 28/07/2023 Bare Lal Raikwar 1711003043WL019668 Bare Lal Raikwar 00691 IPOS0000001 3315 3315 Processed 03/08/2023 299773948 BareLalRaikwar ICICI BANK LTD(508534)
SubTotal 6630 6630
78 BATIYAGARH MP-11-003-059-001/13
(LIDHORA HARRAT) 		1711003059NRG24270720230463014 28/07/2023 ASHOK 1711003059WL019512 ASHOK 450001 1326 1326 Processed 03/08/2023 299773948 ASHOK ICICI BANK LTD(508534)
79 BATIYAGARH MP-11-003-059-001/245
(LIDHORA HARRAT) 		1711003059NRG24270720230463015 28/07/2023 DEVENDRA 1711003059WL019512 DEVENDRA 470661 1326 1326 Processed 03/08/2023 299773948 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 190078 190078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280723APB_FTO_191814 47077502 1326
2 BATIYAGARH MP1711003_280723APB_FTO_191814 62508 1326
3 BATIYAGARH MP1711003_280723APB_FTO_191814 Bank of Baroda BARB0DAMOHX DAMOH 3536
4 BATIYAGARH MP1711003_280723APB_FTO_191814 Bank of India BKID0009460 DAMOH 221
5 BATIYAGARH MP1711003_280723APB_FTO_191814 Central Bank Of India CBIN0283522 HATA 25636
6 BATIYAGARH MP1711003_280723APB_FTO_191814 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
7 BATIYAGARH MP1711003_280723APB_FTO_191814 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
8 BATIYAGARH MP1711003_280723APB_FTO_191814 State Bank of India SBIN0001332 HATTA 56373
9 BATIYAGARH MP1711003_280723APB_FTO_191814 State Bank of India SBIN0002882 PATHARIA 4641
10 BATIYAGARH MP1711003_280723APB_FTO_191814 State Bank of India SBIN0003774 BATIAGARH 25636
11 BATIYAGARH MP1711003_280723APB_FTO_191814 State Bank of India SBIN0006254 FUTERA KALAN 4641
12 BATIYAGARH MP1711003_280723APB_FTO_191814 State Bank of India SBIN0009181 KHANDERI 21216
13 BATIYAGARH MP1711003_280723APB_FTO_191814 Union Bank of India UBIN0559474 HATTA 8177
14 BATIYAGARH MP1711003_280723APB_FTO_191814 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3315
15 BATIYAGARH MP1711003_280723APB_FTO_191814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 BATIYAGARH MP1711003_280723APB_FTO_191814 Fino Payments Bank Ltd FINO0001446 MP RO 10166
17 BATIYAGARH MP1711003_280723APB_FTO_191814 India Post Payments Bank IPOS0000001 Damoh 6630

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