Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823APB_FTO_223140
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-11-003-019-002/810
(DHORAJ) 		1711003019NRG24170820230526567 17/08/2023 Ravi Singh 1711003019WL024636 Ravi Singh 00078 CNRB0004776 884 884 Processed 24/08/2023 713497588 RaviSingh CANARA BANK(508532)
SubTotal 884 884
2 BATIYAGARH MP-11-003-019-002/80
(DHORAJ) 		1711003019NRG24170820230526560 17/08/2023 Santu Ahirwal 1711003019WL024636 Santu Ahirwal 00089 CBIN0282157 884 884 Processed 24/08/2023 713497588 SantuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 BATIYAGARH MP-11-003-019-002/188
(DHORAJ) 		1711003019NRG24170820230526513 17/08/2023 MULABAI 1711003019WL024636 MULABAI 00168 ICIC0000538 884 884 Processed 24/08/2023 713497588 MULABAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/213
(DHORAJ) 		1711003019NRG24170820230526519 17/08/2023 VIRENDRA SINGH 1711003019WL024636 VIRENDRA SINGH 00168 ICIC0000538 884 884 Processed 24/08/2023 713497588 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-019-002/298
(DHORAJ) 		1711003019NRG24170820230526534 17/08/2023 DHAN SINGH 1711003019WL024636 DHAN SINGH 00168 ICIC0000538 884 884 Processed 24/08/2023 713497588 DHANSINGH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/78
(DHORAJ) 		1711003019NRG24170820230526547 17/08/2023 kallu 1711003019WL024636 kallu 00168 ICIC0000538 884 884 Processed 24/08/2023 713497588 kallu FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-019-002/85
(DHORAJ) 		1711003019NRG24170820230526587 17/08/2023 ANITA 1711003019WL024636 ANITA 00168 ICIC0000538 884 884 Processed 24/08/2023 713497588 ANITA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 BATIYAGARH MP-11-003-019-002/763
(DHORAJ) 		1711003019NRG24170820230526542 17/08/2023 Rajendra Singh 1711003019WL024636 Rajendra Singh 00168 ICIC0000758 884 884 Processed 24/08/2023 713497588 RajendraSingh ICICI BANK LTD(508534)
SubTotal 884 884
9 BATIYAGARH MP-11-003-019-002/770
(DHORAJ) 		1711003019NRG24170820230526544 17/08/2023 Kumkum 1711003019WL024636 Kumkum 00354 PUNB0131800 884 884 Processed 24/08/2023 713497588 Kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 BATIYAGARH MP-11-003-019-002/18
(DHORAJ) 		1711003019NRG24170820230526511 17/08/2023 ABADHRANI 1711003019WL024636 ABADHRANI 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 ABADHRANI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/200
(DHORAJ) 		1711003019NRG24170820230526515 17/08/2023 narayan singh 1711003019WL024636 narayan singh 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 narayansingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/204
(DHORAJ) 		1711003019NRG24170820230526517 17/08/2023 krinti bai 1711003019WL024636 krinti bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 krintibai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/24
(DHORAJ) 		1711003019NRG24170820230526522 17/08/2023 VINDRAVAN ATHYA 1711003019WL024636 VINDRAVAN ATHYA 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 VINDRAVANATHYA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG24170820230526523 17/08/2023 radha bai 1711003019WL024636 radha bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 radhabai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/3-B
(DHORAJ) 		1711003019NRG24170820230526535 17/08/2023 Gayatri Bai 1711003019WL024636 Gayatri Bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 GayatriBai FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-019-002/304
(DHORAJ) 		1711003019NRG24170820230526536 17/08/2023 kunji singh lodhi 1711003019WL024636 kunji singh lodhi 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 kunjisinghlodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-019-002/775
(DHORAJ) 		1711003019NRG24170820230526545 17/08/2023 Radharani 1711003019WL024636 Radharani 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 Radharani FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-019-002/809
(DHORAJ) 		1711003019NRG24170820230526566 17/08/2023 Barsha Bai 1711003019WL024636 Barsha Bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 BarshaBai FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24170820230526568 17/08/2023 Savitri Bai 1711003019WL024636 Savitri Bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 SavitriBai ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-019-002/82
(DHORAJ) 		1711003019NRG24170820230526574 17/08/2023 NONE LAL 1711003019WL024636 NONE LAL 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 NONELAL ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-019-002/821
(DHORAJ) 		1711003019NRG24170820230526576 17/08/2023 Sachin 1711003019WL024636 Sachin 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 Sachin STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-002/835
(DHORAJ) 		1711003019NRG24170820230526583 17/08/2023 Chhtrapal Singh 1711003019WL024636 Chhtrapal Singh 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 ChhtrapalSingh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-019-002/89-A
(DHORAJ) 		1711003019NRG24170820230526589 17/08/2023 Shobha Bai 1711003019WL024636 Shobha Bai 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 ShobhaBai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/96
(DHORAJ) 		1711003019NRG24170820230526593 17/08/2023 PUNNA 1711003019WL024636 PUNNA 00415 SBIN0005514 884 884 Processed 24/08/2023 713497588 PUNNA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 BATIYAGARH MP-11-003-019-002/270-A
(DHORAJ) 		1711003019NRG24170820230526528 17/08/2023 RADHA BAI 1711003019WL024636 RADHA BAI 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 RADHABAI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-019-002/305
(DHORAJ) 		1711003019NRG24170820230526537 17/08/2023 HARI BAI LODHI 1711003019WL024636 HARI BAI LODHI 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 HARIBAILODHI ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/756
(DHORAJ) 		1711003019NRG24170820230526540 17/08/2023 Janaki Bai 1711003019WL024636 Janaki Bai 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 JanakiBai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/798
(DHORAJ) 		1711003019NRG24170820230526558 17/08/2023 Ravi Ahirwal 1711003019WL024636 Ravi Ahirwal 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 RaviAhirwal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/813
(DHORAJ) 		1711003019NRG24170820230526569 17/08/2023 Prahlad Singh 1711003019WL024636 Prahlad Singh 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 PrahladSingh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24170820230526575 17/08/2023 Lakhan Singh 1711003019WL024636 Lakhan Singh 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 LakhanSingh STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/822
(DHORAJ) 		1711003019NRG24170820230526577 17/08/2023 Hemraj Singh 1711003019WL024636 Hemraj Singh 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 HemrajSingh ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-019-002/836
(DHORAJ) 		1711003019NRG24170820230526584 17/08/2023 Raj Bai 1711003019WL024636 Raj Bai 00415 SBIN0006254 884 884 Processed 24/08/2023 713497588 RajBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
33 BATIYAGARH MP-11-003-019-002/20-B
(DHORAJ) 		1711003019NRG24170820230526514 17/08/2023 anita rani 1711003019WL024636 anita rani 00415 SBIN0009181 884 884 Processed 24/08/2023 713497588 anitarani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-002/727
(DHORAJ) 		1711003019NRG24170820230526538 17/08/2023 Dasoda Bai 1711003019WL024636 Dasoda Bai 00415 SBIN0009181 884 884 Processed 24/08/2023 713497588 DasodaBai FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-019-002/754
(DHORAJ) 		1711003019NRG24170820230526539 17/08/2023 Khilan Singh Lodhi 1711003019WL024636 Khilan Singh Lodhi 00415 SBIN0009181 884 884 Processed 24/08/2023 713497588 KhilanSinghLodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24170820230526557 17/08/2023 Goli Ahirwal 1711003019WL024636 Goli Ahirwal 00415 SBIN0009181 884 884 Processed 24/08/2023 713497588 GoliAhirwal ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24170820230526572 17/08/2023 Kamlesh Singh 1711003019WL024636 Kamlesh Singh 00415 SBIN0009181 884 884 Processed 24/08/2023 713497588 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24170820230526573 17/08/2023 Vishesh Singh Lodhi 1711003019WL024636 Vishesh Singh Lodhi 00415 SBIN0010855 884 884 Processed 24/08/2023 713497588 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
39 BATIYAGARH MP-11-003-019-002/779
(DHORAJ) 		1711003019NRG24170820230526546 17/08/2023 Shyam Singh 1711003019WL024636 Shyam Singh 00468 UBIN0910961 884 884 Processed 24/08/2023 713497588 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
40 BATIYAGARH MP-11-003-019-002/28-B
(DHORAJ) 		1711003019NRG24170820230526530 17/08/2023 Satish Raikwar 1711003019WL024636 Satish Raikwar 00688 FINO0001001 884 884 Processed 24/08/2023 713497588 SatishRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
41 BATIYAGARH MP-11-003-019-002/176
(DHORAJ) 		1711003019NRG24170820230526510 17/08/2023 mahendra singh 1711003019WL024636 mahendra singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 mahendrasingh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-019-002/187
(DHORAJ) 		1711003019NRG24170820230526512 17/08/2023 Hari Singh 1711003019WL024636 Hari Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 HariSingh ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-019-002/203
(DHORAJ) 		1711003019NRG24170820230526516 17/08/2023 prahlad singh 1711003019WL024636 prahlad singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 prahladsingh FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-019-002/216
(DHORAJ) 		1711003019NRG24170820230526520 17/08/2023 bahadur 1711003019WL024636 bahadur 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 bahadur STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24170820230526521 17/08/2023 panchan 1711003019WL024636 panchan 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 panchan ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG24170820230526524 17/08/2023 deshraj 1711003019WL024636 deshraj 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 deshraj ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-019-002/265
(DHORAJ) 		1711003019NRG24170820230526525 17/08/2023 Harivai 1711003019WL024636 Harivai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 Harivai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-019-002/266-A
(DHORAJ) 		1711003019NRG24170820230526526 17/08/2023 MADHAV SINGH 1711003019WL024636 MADHAV SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 MADHAVSINGH FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-002/268
(DHORAJ) 		1711003019NRG24170820230526527 17/08/2023 GOMTI BAI 1711003019WL024636 GOMTI BAI 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-019-002/275
(DHORAJ) 		1711003019NRG24170820230526529 17/08/2023 mahendra Singh 1711003019WL024636 mahendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 mahendraSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24170820230526531 17/08/2023 radhabai 1711003019WL024636 radhabai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 radhabai FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-019-002/290
(DHORAJ) 		1711003019NRG24170820230526532 17/08/2023 BADI BAHU 1711003019WL024636 BADI BAHU 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 BADIBAHU STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-019-002/292
(DHORAJ) 		1711003019NRG24170820230526533 17/08/2023 sakhi bai 1711003019WL024636 sakhi bai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 sakhibai FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24170820230526541 17/08/2023 Seema Bai 1711003019WL024636 Seema Bai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 SeemaBai FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-019-002/767
(DHORAJ) 		1711003019NRG24170820230526543 17/08/2023 Dileep Singh Lodhi 1711003019WL024636 Dileep Singh Lodhi 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-002/782
(DHORAJ) 		1711003019NRG24170820230526548 17/08/2023 Bablesh Singh 1711003019WL024636 Bablesh Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 BableshSingh FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-019-002/783
(DHORAJ) 		1711003019NRG24170820230526549 17/08/2023 Ram Sevak Ahirwar 1711003019WL024636 Ram Sevak Ahirwar 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 RamSevakAhirwar FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24170820230526550 17/08/2023 Pheran Ahirwar 1711003019WL024636 Pheran Ahirwar 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 PheranAhirwar FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-019-002/786
(DHORAJ) 		1711003019NRG24170820230526551 17/08/2023 Dinesh Ahirwar 1711003019WL024636 Dinesh Ahirwar 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24170820230526552 17/08/2023 Vikesh Singh 1711003019WL024636 Vikesh Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 VikeshSingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-019-002/791
(DHORAJ) 		1711003019NRG24170820230526553 17/08/2023 Krishnakant Singh 1711003019WL024636 Krishnakant Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 KrishnakantSingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-019-002/792
(DHORAJ) 		1711003019NRG24170820230526554 17/08/2023 Sampat Bai 1711003019WL024636 Sampat Bai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 SampatBai FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24170820230526555 17/08/2023 Chandrabhan Singh 1711003019WL024636 Chandrabhan Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-019-002/794
(DHORAJ) 		1711003019NRG24170820230526556 17/08/2023 Dinesh Singh Lodhi 1711003019WL024636 Dinesh Singh Lodhi 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24170820230526559 17/08/2023 Hallebhai Basor 1711003019WL024636 Hallebhai Basor 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-019-002/801
(DHORAJ) 		1711003019NRG24170820230526561 17/08/2023 Mahendra Singh 1711003019WL024636 Mahendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 MahendraSingh FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24170820230526562 17/08/2023 Satyam Singh Lodhi 1711003019WL024636 Satyam Singh Lodhi 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24170820230526563 17/08/2023 Devendra Singh 1711003019WL024636 Devendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DevendraSingh FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24170820230526564 17/08/2023 Kiran Bai 1711003019WL024636 Kiran Bai 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 KiranBai FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-019-002/806
(DHORAJ) 		1711003019NRG24170820230526565 17/08/2023 Preetam Bansal 1711003019WL024636 Preetam Bansal 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 PreetamBansal FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24170820230526570 17/08/2023 Satendra Singh 1711003019WL024636 Satendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 SatendraSingh FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24170820230526571 17/08/2023 Mahendra Singh 1711003019WL024636 Mahendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 MahendraSingh FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-019-002/831
(DHORAJ) 		1711003019NRG24170820230526581 17/08/2023 Dharmendra Singh 1711003019WL024636 Dharmendra Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-019-002/833
(DHORAJ) 		1711003019NRG24170820230526582 17/08/2023 Nilesh Singh 1711003019WL024636 Nilesh Singh 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 NileshSingh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-019-002/837
(DHORAJ) 		1711003019NRG24170820230526585 17/08/2023 Preeti Lodhi 1711003019WL024636 Preeti Lodhi 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-019-002/84-A
(DHORAJ) 		1711003019NRG24170820230526586 17/08/2023 UTTAM SINGH 1711003019WL024636 UTTAM SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-019-002/87-A
(DHORAJ) 		1711003019NRG24170820230526588 17/08/2023 LOTAN SINGH 1711003019WL024636 LOTAN SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 LOTANSINGH STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-019-002/92-A
(DHORAJ) 		1711003019NRG24170820230526590 17/08/2023 KISHOR SINGH 1711003019WL024636 KISHOR SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 KISHORSINGH CENTRAL BANK OF INDIA(607115)
79 BATIYAGARH MP-11-003-019-002/93
(DHORAJ) 		1711003019NRG24170820230526591 17/08/2023 SUMATRA BAI 1711003019WL024636 SUMATRA BAI 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 SUMATRABAI FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-019-002/95-A
(DHORAJ) 		1711003019NRG24170820230526592 17/08/2023 Durgesh Singh Thakur 1711003019WL024636 Durgesh Singh Thakur 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 DurgeshSinghThakur FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-019-002/97
(DHORAJ) 		1711003019NRG24170820230526594 17/08/2023 shankar 1711003019WL024636 shankar 00688 FINO0001446 884 884 Processed 24/08/2023 713497588 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823APB_FTO_223140 Canara Bank CNRB0004776 Damoh 884
2 BATIYAGARH MP1711003_170823APB_FTO_223140 Central Bank Of India CBIN0282157 DAMOH 884
3 BATIYAGARH MP1711003_170823APB_FTO_223140 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BATIYAGARH MP1711003_170823APB_FTO_223140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
5 BATIYAGARH MP1711003_170823APB_FTO_223140 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
6 BATIYAGARH MP1711003_170823APB_FTO_223140 Punjab National Bank PUNB0131800 BANDAKPUR 884
7 BATIYAGARH MP1711003_170823APB_FTO_223140 State Bank of India SBIN0005514 NARSINGHGARH 13260
8 BATIYAGARH MP1711003_170823APB_FTO_223140 State Bank of India SBIN0006254 FUTERA KALAN 7072
9 BATIYAGARH MP1711003_170823APB_FTO_223140 State Bank of India SBIN0009181 KHANDERI 4420
10 BATIYAGARH MP1711003_170823APB_FTO_223140 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
11 BATIYAGARH MP1711003_170823APB_FTO_223140 Union Bank of India UBIN0910961 DAMOH 884
12 BATIYAGARH MP1711003_170823APB_FTO_223140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 BATIYAGARH MP1711003_170823APB_FTO_223140 Fino Payments Bank Ltd FINO0001446 MP RO 36244

Download In Excel