Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823APB_FTO_207445
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) 		1711003015NRG24070820230495221 07/08/2023 Sameena Begam 1711003015WL021903 Sameena Begam 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 SameenaBegam BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-015-001/72-C
(HARDUAJAMSA) 		1711003015NRG24070820230495226 07/08/2023 Sakila Bano 1711003015WL021903 Sakila Bano 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 SakilaBano BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-015-001/944-D
(HARDUAJAMSA) 		1711003015NRG24070820230495257 07/08/2023 Neha 1711003015WL021903 Neha 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 Neha BANK OF BARODA(606985)
4 BATIYAGARH MP-11-003-015-002/44-A
(HARDUAJAMSA) 		1711003015NRG24070820230495278 07/08/2023 Geeta Ahirwal 1711003015WL021903 Geeta Ahirwal 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 GeetaAhirwal BANK OF BARODA(606985)
5 BATIYAGARH MP-11-003-015-002/66-A
(HARDUAJAMSA) 		1711003015NRG24070820230495294 07/08/2023 Azad Khan 1711003015WL021903 Azad Khan 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 AzadKhan IDBI BANK(607095)
6 BATIYAGARH MP-11-003-015-003/80-D
(HARDUAJAMSA) 		1711003015NRG24070820230495297 07/08/2023 Fiza Begam 1711003015WL021903 Fiza Begam 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 FizaBegam BANK OF BARODA(606985)
7 BATIYAGARH MP-11-003-015-003/82-D
(HARDUAJAMSA) 		1711003015NRG24070820230495301 07/08/2023 Sufiya Bano 1711003015WL021903 Sufiya Bano 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 SufiyaBano BANK OF BARODA(606985)
8 BATIYAGARH MP-11-003-015-003/83-B
(HARDUAJAMSA) 		1711003015NRG24070820230495303 07/08/2023 Nisha Bano 1711003015WL021903 Nisha Bano 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 NishaBano BANK OF BARODA(606985)
9 BATIYAGARH MP-11-003-015-003/88
(HARDUAJAMSA) 		1711003015NRG24070820230495315 07/08/2023 Aamir Khan 1711003015WL021903 Aamir Khan 00045 BARB0DAMOHX 1547 1547 Processed 14/08/2023 521202446 AamirKhan BANK OF BARODA(606985)
SubTotal 13923 13923
10 BATIYAGARH MP-11-003-015-001/944
(HARDUAJAMSA) 		1711003015NRG24070820230495254 07/08/2023 Munni 1711003015WL021903 Munni 00048 BKID0009460 1547 1547 Processed 14/08/2023 521202446 Munni BANK OF INDIA(508505)
11 BATIYAGARH MP-11-003-015-002/45-D
(HARDUAJAMSA) 		1711003015NRG24070820230495280 07/08/2023 Sameena Begam 1711003015WL021903 Sameena Begam 00048 BKID0009460 1547 1547 Processed 14/08/2023 521202446 SameenaBegam BANK OF INDIA(508505)
12 BATIYAGARH MP-11-003-015-002/52-B
(HARDUAJAMSA) 		1711003015NRG24070820230495284 07/08/2023 Shekh Shahjad 1711003015WL021903 Shekh Shahjad 00048 BKID0009460 1547 1547 Processed 14/08/2023 521202446 ShekhShahjad BANK OF INDIA(508505)
13 BATIYAGARH MP-11-003-015-003/102-C
(HARDUAJAMSA) 		1711003015NRG24070820230495295 07/08/2023 Shahjahan 1711003015WL021903 Shahjahan 00048 BKID0009460 1547 1547 Processed 14/08/2023 521202446 Shahjahan BANK OF INDIA(508505)
14 BATIYAGARH MP-11-003-015-003/86-B
(HARDUAJAMSA) 		1711003015NRG24070820230495311 07/08/2023 Rajiya Begam 1711003015WL021903 Rajiya Begam 00048 BKID0009460 1547 1547 Processed 14/08/2023 521202446 RajiyaBegam BANK OF INDIA(508505)
SubTotal 7735 7735
15 BATIYAGARH MP-11-003-015-001/946-A
(HARDUAJAMSA) 		1711003015NRG24070820230495260 07/08/2023 Vishnu Pall 1711003015WL021903 Vishnu Pall 00078 CNRB0004776 1547 1547 Processed 14/08/2023 521202446 VishnuPall ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-015-001/946-B
(HARDUAJAMSA) 		1711003015NRG24070820230495261 07/08/2023 monu 1711003015WL021903 monu 00078 CNRB0004776 1547 1547 Processed 14/08/2023 521202446 monu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-015-002/2
(HARDUAJAMSA) 		1711003015NRG24070820230495274 07/08/2023 Rais Khan 1711003015WL021903 Rais Khan 00078 CNRB0004776 1547 1547 Processed 14/08/2023 521202446 RaisKhan CANARA BANK(508532)
18 BATIYAGARH MP-11-003-015-003/83-A
(HARDUAJAMSA) 		1711003015NRG24070820230495302 07/08/2023 Shaayna Khan 1711003015WL021903 Shaayna Khan 00078 CNRB0004776 1547 1547 Processed 14/08/2023 521202446 ShaaynaKhan CANARA BANK(508532)
SubTotal 6188 6188
19 BATIYAGARH MP-11-003-015-002/12-A
(HARDUAJAMSA) 		1711003015NRG24070820230495271 07/08/2023 Badi Bahu Pal 1711003015WL021903 Badi Bahu Pal 00089 CBIN0282157 1547 1547 Processed 14/08/2023 521202446 BadiBahuPal CENTRAL BANK OF INDIA(607115)
20 BATIYAGARH MP-11-003-015-002/5-A
(HARDUAJAMSA) 		1711003015NRG24070820230495282 07/08/2023 Riyajun Bee 1711003015WL021903 Riyajun Bee 00089 CBIN0282157 1547 1547 Processed 14/08/2023 521202446 RiyajunBee STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-015-003/83-C
(HARDUAJAMSA) 		1711003015NRG24070820230495304 07/08/2023 Fiza 1711003015WL021903 Fiza 00089 CBIN0282157 1547 1547 Processed 14/08/2023 521202446 Fiza CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 BATIYAGARH MP-11-003-015-001/813-A
(HARDUAJAMSA) 		1711003015NRG24070820230495243 07/08/2023 Sahin Bee 1711003015WL021903 Sahin Bee 00089 CBIN0283522 1547 1547 Processed 14/08/2023 521202446 SahinBee BANK OF INDIA(508505)
23 BATIYAGARH MP-11-003-015-001/813-D
(HARDUAJAMSA) 		1711003015NRG24070820230495245 07/08/2023 Jafrin Bee 1711003015WL021903 Jafrin Bee 00089 CBIN0283522 1547 1547 Processed 14/08/2023 521202446 JafrinBee CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-015-001/814-B
(HARDUAJAMSA) 		1711003015NRG24070820230495246 07/08/2023 Bebibi 1711003015WL021903 Bebibi 00089 CBIN0283522 1547 1547 Processed 14/08/2023 521202446 Bebibi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
25 BATIYAGARH MP-11-003-015-001/944-C
(HARDUAJAMSA) 		1711003015NRG24070820230495256 07/08/2023 najma 1711003015WL021903 najma 00176 IDIB000D522 1547 1547 Processed 14/08/2023 521202446 najma INDIAN BANK(607105)
SubTotal 1547 1547
26 BATIYAGARH MP-11-003-015-003/86
(HARDUAJAMSA) 		1711003015NRG24070820230495309 07/08/2023 Rafat 1711003015WL021903 Rafat 00354 PUNB0099000 1547 1547 Processed 14/08/2023 521202446 Rafat PUNJAB NATIONAL BANK(508568)
27 BATIYAGARH MP-11-003-015-003/92-B
(HARDUAJAMSA) 		1711003015NRG24070820230495319 07/08/2023 Mahendra Pawar 1711003015WL021903 Mahendra Pawar 00354 PUNB0099000 1547 1547 Processed 14/08/2023 521202446 MahendraPawar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 BATIYAGARH MP-11-003-015-001/89-A
(HARDUAJAMSA) 		1711003015NRG24070820230495247 07/08/2023 Ishan Khan 1711003015WL021903 Ishan Khan 00354 PUNB0193800 1547 1547 Processed 14/08/2023 521202446 IshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 BATIYAGARH MP-11-003-015-002/12-B
(HARDUAJAMSA) 		1711003015NRG24070820230495272 07/08/2023 Aafreen Bano 1711003015WL021903 Aafreen Bano 00415 SBIN0000355 1547 1547 Processed 14/08/2023 521202446 AafreenBano STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-015-003/96-C
(HARDUAJAMSA) 		1711003015NRG24070820230495321 07/08/2023 Shabana Begam 1711003015WL021903 Shabana Begam 00415 SBIN0000355 1547 1547 Processed 14/08/2023 521202446 ShabanaBegam BANK OF BARODA(606985)
SubTotal 3094 3094
31 BATIYAGARH MP-11-003-015-001/812-B
(HARDUAJAMSA) 		1711003015NRG24070820230495240 07/08/2023 Bihari Lal Raikwar 1711003015WL021903 Bihari Lal Raikwar 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521202446 BihariLalRaikwar STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-015-001/812-D
(HARDUAJAMSA) 		1711003015NRG24070820230495241 07/08/2023 Pappu Raikwar 1711003015WL021903 Pappu Raikwar 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521202446 PappuRaikwar STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-015-001/813
(HARDUAJAMSA) 		1711003015NRG24070820230495242 07/08/2023 Phul Bai Raikwar 1711003015WL021903 Phul Bai Raikwar 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521202446 PhulBaiRaikwar STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-015-001/813-B
(HARDUAJAMSA) 		1711003015NRG24070820230495244 07/08/2023 Ranu Bai Raikwar 1711003015WL021903 Ranu Bai Raikwar 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521202446 RanuBaiRaikwar STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-015-003/92-C
(HARDUAJAMSA) 		1711003015NRG24070820230495320 07/08/2023 Aneeta Manjhi 1711003015WL021903 Aneeta Manjhi 00415 SBIN0001332 1547 1547 Processed 14/08/2023 521202446 AneetaManjhi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 BATIYAGARH MP-11-003-015-001/900-B
(HARDUAJAMSA) 		1711003015NRG24070820230495248 07/08/2023 Shama Bano 1711003015WL021903 Shama Bano 00415 SBIN0001832 1547 1547 Processed 14/08/2023 521202446 ShamaBano STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-015-001/944-A
(HARDUAJAMSA) 		1711003015NRG24070820230495255 07/08/2023 Hina 1711003015WL021903 Hina 00415 SBIN0001832 1547 1547 Processed 14/08/2023 521202446 Hina UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 BATIYAGARH MP-11-003-015-002/52-C
(HARDUAJAMSA) 		1711003015NRG24070820230495286 07/08/2023 Hemchand Chakravarti 1711003015WL021903 Hemchand Chakravarti 00415 SBIN0002855 1547 1547 Processed 14/08/2023 521202446 HemchandChakravarti STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-015-003/84-A
(HARDUAJAMSA) 		1711003015NRG24070820230495305 07/08/2023 Mubeena Shekh 1711003015WL021903 Mubeena Shekh 00415 SBIN0002855 1547 1547 Processed 14/08/2023 521202446 MubeenaShekh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-015-003/84-B
(HARDUAJAMSA) 		1711003015NRG24070820230495306 07/08/2023 Shekhmujtaba 1711003015WL021903 Shekhmujtaba 00415 SBIN0002855 1547 1547 Processed 14/08/2023 521202446 Shekhmujtaba STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-015-003/85
(HARDUAJAMSA) 		1711003015NRG24070820230495307 07/08/2023 Shekh Jainul Abdeen 1711003015WL021903 Shekh Jainul Abdeen 00415 SBIN0002855 1547 1547 Processed 14/08/2023 521202446 ShekhJainulAbdeen STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 BATIYAGARH MP-11-003-015-001/812-A
(HARDUAJAMSA) 		1711003015NRG24070820230495239 07/08/2023 Ajay Raikwar 1711003015WL021903 Ajay Raikwar 00415 SBIN0002881 1547 1547 Processed 14/08/2023 521202446 AjayRaikwar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
43 BATIYAGARH MP-11-003-015-003/90-C
(HARDUAJAMSA) 		1711003015NRG24070820230495318 07/08/2023 Dharmendra Singh 1711003015WL021903 Dharmendra Singh 00415 SBIN0003716 1547 1547 Processed 14/08/2023 521202446 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 BATIYAGARH MP-11-003-015-002/1-A
(HARDUAJAMSA) 		1711003015NRG24070820230495270 07/08/2023 Asha Bee 1711003015WL021903 Asha Bee 00415 SBIN0005491 1547 1547 Processed 14/08/2023 521202446 AshaBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 BATIYAGARH MP-11-003-015-001/810
(HARDUAJAMSA) 		1711003015NRG24070820230495232 07/08/2023 Tabbasum Bee 1711003015WL021903 Tabbasum Bee 00415 SBIN0030078 1547 1547 Processed 14/08/2023 521202446 TabbasumBee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 BATIYAGARH MP-11-003-015-002/55-A
(HARDUAJAMSA) 		1711003015NRG24070820230495287 07/08/2023 Sayma Khan 1711003015WL021903 Sayma Khan 00415 SBIN0030179 1547 1547 Processed 14/08/2023 521202446 SaymaKhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 BATIYAGARH MP-11-003-015-001/72-D
(HARDUAJAMSA) 		1711003015NRG24070820230495227 07/08/2023 Shaheen Begum 1711003015WL021903 Shaheen Begum 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 ShaheenBegum STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-015-001/720
(HARDUAJAMSA) 		1711003015NRG24070820230495228 07/08/2023 Sabeena 1711003015WL021903 Sabeena 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 Sabeena STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-015-001/73-B
(HARDUAJAMSA) 		1711003015NRG24070820230495230 07/08/2023 Rija Bano 1711003015WL021903 Rija Bano 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 RijaBano STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-015-001/810-C
(HARDUAJAMSA) 		1711003015NRG24070820230495233 07/08/2023 Aaliya Be 1711003015WL021903 Aaliya Be 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 AaliyaBe INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-015-001/811-C
(HARDUAJAMSA) 		1711003015NRG24070820230495237 07/08/2023 Huma Begam 1711003015WL021903 Huma Begam 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 HumaBegam STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-015-001/945
(HARDUAJAMSA) 		1711003015NRG24070820230495258 07/08/2023 Isharat Jahan 1711003015WL021903 Isharat Jahan 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 IsharatJahan MADHYANCHAL GRAMIN BANK(607232)
53 BATIYAGARH MP-11-003-015-001/946-C
(HARDUAJAMSA) 		1711003015NRG24070820230495262 07/08/2023 Bismilla Bee 1711003015WL021903 Bismilla Bee 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 BismillaBee MADHYANCHAL GRAMIN BANK(607232)
54 BATIYAGARH MP-11-003-015-002/24-A
(HARDUAJAMSA) 		1711003015NRG24070820230495275 07/08/2023 Sushil Kumar Ahirwal 1711003015WL021903 Sushil Kumar Ahirwal 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 SushilKumarAhirwal STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-015-002/42
(HARDUAJAMSA) 		1711003015NRG24070820230495276 07/08/2023 Gita Bai 1711003015WL021903 Gita Bai 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 GitaBai UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-015-002/45-B
(HARDUAJAMSA) 		1711003015NRG24070820230495279 07/08/2023 Bahid Khan 1711003015WL021903 Bahid Khan 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 BahidKhan IDBI BANK(607095)
57 BATIYAGARH MP-11-003-015-002/5-B
(HARDUAJAMSA) 		1711003015NRG24070820230495283 07/08/2023 Muskan Khan 1711003015WL021903 Muskan Khan 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 MuskanKhan STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-015-002/66
(HARDUAJAMSA) 		1711003015NRG24070820230495293 07/08/2023 Sameem Ahmad 1711003015WL021903 Sameem Ahmad 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 SameemAhmad STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-015-003/81
(HARDUAJAMSA) 		1711003015NRG24070820230495298 07/08/2023 Sayna 1711003015WL021903 Sayna 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-015-003/81-A
(HARDUAJAMSA) 		1711003015NRG24070820230495299 07/08/2023 Nafees Khan 1711003015WL021903 Nafees Khan 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 NafeesKhan STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-015-003/82
(HARDUAJAMSA) 		1711003015NRG24070820230495300 07/08/2023 Chand Bi 1711003015WL021903 Chand Bi 00415 SBIN0030249 1547 1547 Processed 14/08/2023 521202446 ChandBi STATE BANK OF INDIA(508548)
SubTotal 23205 23205
62 BATIYAGARH MP-11-003-015-001/179-B
(HARDUAJAMSA) 		1711003015NRG24070820230495219 07/08/2023 Shekh Shohil 1711003015WL021903 Shekh Shohil 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 ShekhShohil UNION BANK OF INDIA(508500)
63 BATIYAGARH MP-11-003-015-001/261-D
(HARDUAJAMSA) 		1711003015NRG24070820230495220 07/08/2023 Sheikh Rasheed 1711003015WL021903 Sheikh Rasheed 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 SheikhRasheed UNION BANK OF INDIA(508500)
64 BATIYAGARH MP-11-003-015-001/67-A
(HARDUAJAMSA) 		1711003015NRG24070820230495222 07/08/2023 Noori 1711003015WL021903 Noori 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 Noori STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-015-001/71-C
(HARDUAJAMSA) 		1711003015NRG24070820230495223 07/08/2023 Julekha Bee 1711003015WL021903 Julekha Bee 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 JulekhaBee STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-015-001/71-D
(HARDUAJAMSA) 		1711003015NRG24070820230495224 07/08/2023 Sheikh Aamir 1711003015WL021903 Sheikh Aamir 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 SheikhAamir UNION BANK OF INDIA(508500)
67 BATIYAGARH MP-11-003-015-001/72-A
(HARDUAJAMSA) 		1711003015NRG24070820230495225 07/08/2023 Akeela Begam 1711003015WL021903 Akeela Begam 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 AkeelaBegam STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-015-001/729
(HARDUAJAMSA) 		1711003015NRG24070820230495229 07/08/2023 Sheikh Moheen 1711003015WL021903 Sheikh Moheen 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 SheikhMoheen UNION BANK OF INDIA(508500)
69 BATIYAGARH MP-11-003-015-001/810-D
(HARDUAJAMSA) 		1711003015NRG24070820230495234 07/08/2023 Moseen Khan 1711003015WL021903 Moseen Khan 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 MoseenKhan UNION BANK OF INDIA(508500)
70 BATIYAGARH MP-11-003-015-001/811-A
(HARDUAJAMSA) 		1711003015NRG24070820230495235 07/08/2023 Sabnam Khan 1711003015WL021903 Sabnam Khan 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 SabnamKhan STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-015-001/811-B
(HARDUAJAMSA) 		1711003015NRG24070820230495236 07/08/2023 Roshan Khan 1711003015WL021903 Roshan Khan 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 RoshanKhan UNION BANK OF INDIA(508500)
72 BATIYAGARH MP-11-003-015-001/812
(HARDUAJAMSA) 		1711003015NRG24070820230495238 07/08/2023 Reshma 1711003015WL021903 Reshma 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 Reshma INDIAN BANK(607105)
73 BATIYAGARH MP-11-003-015-001/946-D
(HARDUAJAMSA) 		1711003015NRG24070820230495263 07/08/2023 HINA 1711003015WL021903 HINA 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 HINA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BATIYAGARH MP-11-003-015-002/6-A
(HARDUAJAMSA) 		1711003015NRG24070820230495288 07/08/2023 Rafeek Khan 1711003015WL021903 Rafeek Khan 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 RafeekKhan UNION BANK OF INDIA(508500)
75 BATIYAGARH MP-11-003-015-002/64-C
(HARDUAJAMSA) 		1711003015NRG24070820230495292 07/08/2023 Raees Khan 1711003015WL021903 Raees Khan 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 RaeesKhan UNION BANK OF INDIA(508500)
76 BATIYAGARH MP-11-003-015-003/85-D
(HARDUAJAMSA) 		1711003015NRG24070820230495308 07/08/2023 Mahak Bano 1711003015WL021903 Mahak Bano 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 MahakBano UNION BANK OF INDIA(508500)
77 BATIYAGARH MP-11-003-015-003/86-A
(HARDUAJAMSA) 		1711003015NRG24070820230495310 07/08/2023 Aavid Ali 1711003015WL021903 Aavid Ali 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 AavidAli UNION BANK OF INDIA(508500)
78 BATIYAGARH MP-11-003-015-003/87-A
(HARDUAJAMSA) 		1711003015NRG24070820230495314 07/08/2023 Muveen 1711003015WL021903 Muveen 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 Muveen UNION BANK OF INDIA(508500)
79 BATIYAGARH MP-11-003-015-003/88-A
(HARDUAJAMSA) 		1711003015NRG24070820230495316 07/08/2023 Shameema Begam 1711003015WL021903 Shameema Begam 00468 UBIN0539082 1547 1547 Processed 14/08/2023 521202446 ShameemaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
80 BATIYAGARH MP-11-003-015-002/6-B
(HARDUAJAMSA) 		1711003015NRG24070820230495289 07/08/2023 Pannalal Pal 1711003015WL021903 Pannalal Pal 00468 UBIN0559466 1547 1547 Processed 14/08/2023 521202446 PannalalPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 BATIYAGARH MP-11-003-015-001/900-C
(HARDUAJAMSA) 		1711003015NRG24070820230495249 07/08/2023 Saaru Ali 1711003015WL021903 Saaru Ali 00468 UBIN0559474 1547 1547 Processed 14/08/2023 521202446 SaaruAli UNION BANK OF INDIA(508500)
82 BATIYAGARH MP-11-003-015-001/945-C
(HARDUAJAMSA) 		1711003015NRG24070820230495259 07/08/2023 Sabir Ali 1711003015WL021903 Sabir Ali 00468 UBIN0559474 1547 1547 Processed 14/08/2023 521202446 SabirAli UNION BANK OF INDIA(508500)
SubTotal 3094 3094
83 BATIYAGARH MP-11-003-015-001/943-C
(HARDUAJAMSA) 		1711003015NRG24070820230495252 07/08/2023 Sheikh Tarik 1711003015WL021903 Sheikh Tarik 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521202446 SheikhTarik MADHYANCHAL GRAMIN BANK(607232)
84 BATIYAGARH MP-11-003-015-001/943-D
(HARDUAJAMSA) 		1711003015NRG24070820230495253 07/08/2023 Sheikh Jahid 1711003015WL021903 Sheikh Jahid 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521202446 SheikhJahid UNION BANK OF INDIA(508500)
85 BATIYAGARH MP-11-003-015-002/12-C
(HARDUAJAMSA) 		1711003015NRG24070820230495273 07/08/2023 Mubarik Kha 1711003015WL021903 Mubarik Kha 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521202446 MubarikKha MADHYANCHAL GRAMIN BANK(607232)
86 BATIYAGARH MP-11-003-015-002/63-B
(HARDUAJAMSA) 		1711003015NRG24070820230495291 07/08/2023 Aasma 1711003015WL021903 Aasma 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521202446 Aasma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
87 BATIYAGARH MP-11-003-015-002/63-A
(HARDUAJAMSA) 		1711003015NRG24070820230495290 07/08/2023 Khushbu 1711003015WL021903 Khushbu 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521202446 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
88 BATIYAGARH MP-11-003-015-003/86-D
(HARDUAJAMSA) 		1711003015NRG24070820230495312 07/08/2023 Alfiya 1711003015WL021903 Alfiya 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521202446 Alfiya INDIA POST PAYMENTS BANK LIMITED(508528)
89 BATIYAGARH MP-11-003-015-003/87
(HARDUAJAMSA) 		1711003015NRG24070820230495313 07/08/2023 Saleem 1711003015WL021903 Saleem 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521202446 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823APB_FTO_207445 Bank of Baroda BARB0DAMOHX DAMOH 13923
2 BATIYAGARH MP1711003_070823APB_FTO_207445 Bank of India BKID0009460 DAMOH 7735
3 BATIYAGARH MP1711003_070823APB_FTO_207445 Canara Bank CNRB0004776 Damoh 6188
4 BATIYAGARH MP1711003_070823APB_FTO_207445 Central Bank Of India CBIN0282157 DAMOH 4641
5 BATIYAGARH MP1711003_070823APB_FTO_207445 Central Bank Of India CBIN0283522 HATA 4641
6 BATIYAGARH MP1711003_070823APB_FTO_207445 Indian Bank IDIB000D522 Damoh 1547
7 BATIYAGARH MP1711003_070823APB_FTO_207445 Punjab National Bank PUNB0099000 DAMOH 3094
8 BATIYAGARH MP1711003_070823APB_FTO_207445 Punjab National Bank PUNB0193800 HARPALPUR 1547
9 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0000355 DAMOH 3094
10 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0001332 HATTA 7735
11 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0001832 A D B DAMOH 3094
12 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0002855 HINDORIA 6188
13 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0002881 PATERA 1547
14 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0003716 DAMOH CITY 1547
15 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0005491 BAHORIBAND 1547
16 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
17 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
18 BATIYAGARH MP1711003_070823APB_FTO_207445 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 23205
19 BATIYAGARH MP1711003_070823APB_FTO_207445 Union Bank of India UBIN0539082 DAMOH 27846
20 BATIYAGARH MP1711003_070823APB_FTO_207445 Union Bank of India UBIN0559466 PATHARIYA 1547
21 BATIYAGARH MP1711003_070823APB_FTO_207445 Union Bank of India UBIN0559474 HATTA 3094
22 BATIYAGARH MP1711003_070823APB_FTO_207445 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 6188
23 BATIYAGARH MP1711003_070823APB_FTO_207445 India Post Payments Bank IPOS0000001 Damoh 4641

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