Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723APB_FTO_144939
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-11-003-050-001/173
(SIGON) 		1711003050NRG24030720230379757 03/07/2023 MINABAI 1711003050WL015102 MINABAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 MINABAI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24030720230379827 03/07/2023 MAHENDRA 1711003050WL015103 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 MAHENDRA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-050-002/182
(SIGON) 		1711003050NRG24030720230379829 03/07/2023 devideen 1711003050WL015103 devideen 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 devideen ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-050-002/189
(SIGON) 		1711003050NRG24030720230379830 03/07/2023 DAMODAR 1711003050WL015103 DAMODAR 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 DAMODAR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-050-002/68
(SIGON) 		1711003050NRG24030720230379865 03/07/2023 SUKHABAI 1711003050WL015103 SUKHABAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 SUKHABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24030720230379869 03/07/2023 MANJHALIBAHU 1711003050WL015103 MANJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579646 MANJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24030720230379760 03/07/2023 Sarswati 1711003050WL015102 Sarswati 00168 ICIC0000758 1105 1105 Processed 11/07/2023 799579646 Sarswati ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-050-002/104
(SIGON) 		1711003050NRG24030720230379819 03/07/2023 hakam 1711003050WL015103 hakam 00168 ICIC0000758 1105 1105 Processed 11/07/2023 799579646 hakam ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24030720230379866 03/07/2023 JHALLU 1711003050WL015103 JHALLU 00168 ICIC0000758 1105 1105 Processed 11/07/2023 799579646 JHALLU ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-050-002/70
(SIGON) 		1711003050NRG24030720230379867 03/07/2023 LADABAI 1711003050WL015103 LADABAI 00168 ICIC0000758 1105 1105 Processed 11/07/2023 799579646 LADABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BATIYAGARH MP-11-003-050-001/159-A
(SIGON) 		1711003050NRG24030720230379755 03/07/2023 brajesh 1711003050WL015102 brajesh 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 brajesh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-050-001/173
(SIGON) 		1711003050NRG24030720230379756 03/07/2023 HARAPAL 1711003050WL015102 HARAPAL 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 HARAPAL ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-050-001/198
(SIGON) 		1711003050NRG24030720230379758 03/07/2023 DARAYAVASING 1711003050WL015102 DARAYAVASING 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 DARAYAVASING FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24030720230379759 03/07/2023 GANGA RAM 1711003050WL015102 GANGA RAM 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 GANGARAM ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-050-001/217
(SIGON) 		1711003050NRG24030720230379761 03/07/2023 TIKARAM 1711003050WL015102 TIKARAM 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 TIKARAM FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-050-001/287
(SIGON) 		1711003050NRG24030720230379787 03/07/2023 Nirvhay Singh Lodhi 1711003050WL015102 Nirvhay Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 NirvhaySinghLodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-050-001/288
(SIGON) 		1711003050NRG24030720230379788 03/07/2023 Nirbhay Singh Lodghi 1711003050WL015102 Nirbhay Singh Lodghi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 NirbhaySinghLodghi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-050-001/289
(SIGON) 		1711003050NRG24030720230379789 03/07/2023 Ajay Singh Lodhi 1711003050WL015102 Ajay Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 AjaySinghLodhi BANK OF BARODA(606985)
19 BATIYAGARH MP-11-003-050-001/290
(SIGON) 		1711003050NRG24030720230379790 03/07/2023 Deepraj Singh Lodhi 1711003050WL015102 Deepraj Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 DeeprajSinghLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-050-001/291
(SIGON) 		1711003050NRG24030720230379791 03/07/2023 Sanju Singh Lodhi 1711003050WL015102 Sanju Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 SanjuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-050-001/292
(SIGON) 		1711003050NRG24030720230379792 03/07/2023 Bhav Singh Lodhi 1711003050WL015102 Bhav Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 BhavSinghLodhi ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-050-002/127
(SIGON) 		1711003050NRG24030720230379820 03/07/2023 SAHAB SIG 1711003050WL015103 SAHAB SIG 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 SAHABSIG ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-050-002/139
(SIGON) 		1711003050NRG24030720230379822 03/07/2023 komal 1711003050WL015103 komal 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 komal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-050-002/16-B
(SIGON) 		1711003050NRG24030720230379825 03/07/2023 kalu lloodhhi 1711003050WL015103 kalu lloodhhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 kalulloodhhi ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24030720230379828 03/07/2023 Kausilliya 1711003050WL015103 Kausilliya 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 Kausilliya STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-050-002/177
(SIGON) 		1711003050NRG24030720230379826 03/07/2023 PUSHPENDRA 1711003050WL015103 PUSHPENDRA 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 PUSHPENDRA ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-050-002/189
(SIGON) 		1711003050NRG24030720230379831 03/07/2023 Jagdeesh 1711003050WL015103 Jagdeesh 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 Jagdeesh STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-050-002/2-B
(SIGON) 		1711003050NRG24030720230379813 03/07/2023 devendra 1711003050WL015102 devendra 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 devendra ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-050-002/271-A
(SIGON) 		1711003050NRG24030720230379834 03/07/2023 rattu 1711003050WL015103 rattu 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 rattu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-050-002/32
(SIGON) 		1711003050NRG24030720230379843 03/07/2023 devki 1711003050WL015103 devki 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 devki STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-050-002/396
(SIGON) 		1711003050NRG24030720230379846 03/07/2023 Kalyan Singh Lodhi 1711003050WL015103 Kalyan Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 KalyanSinghLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-050-002/399
(SIGON) 		1711003050NRG24030720230379847 03/07/2023 Bhuvani Bai Lodhi 1711003050WL015103 Bhuvani Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 BhuvaniBaiLodhi ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-050-002/400
(SIGON) 		1711003050NRG24030720230379848 03/07/2023 Prabhu Singh Lodhi 1711003050WL015103 Prabhu Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 PrabhuSinghLodhi ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-050-002/401
(SIGON) 		1711003050NRG24030720230379849 03/07/2023 Mahesh Singh Lodhi 1711003050WL015103 Mahesh Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 MaheshSinghLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-050-002/407
(SIGON) 		1711003050NRG24030720230379853 03/07/2023 Prabha Lodhi 1711003050WL015103 Prabha Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 PrabhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-050-002/410
(SIGON) 		1711003050NRG24030720230379855 03/07/2023 Arvind Singh 1711003050WL015103 Arvind Singh 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 ArvindSingh ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-050-002/413
(SIGON) 		1711003050NRG24030720230379857 03/07/2023 Sumat rani 1711003050WL015103 Sumat rani 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 Sumatrani STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-050-002/416
(SIGON) 		1711003050NRG24030720230379858 03/07/2023 Akash Singh Lodhi 1711003050WL015103 Akash Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 AkashSinghLodhi BANK OF BARODA(606985)
39 BATIYAGARH MP-11-003-050-002/417
(SIGON) 		1711003050NRG24030720230379859 03/07/2023 Sourabh Singh 1711003050WL015103 Sourabh Singh 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 SourabhSingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-050-002/422
(SIGON) 		1711003050NRG24030720230379861 03/07/2023 Badi Bahu Lodhi 1711003050WL015103 Badi Bahu Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 BadiBahuLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-050-002/426-A
(SIGON) 		1711003050NRG24030720230379862 03/07/2023 Mallobai Lodhi 1711003050WL015103 Mallobai Lodhi 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 MallobaiLodhi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-050-002/537-A
(SIGON) 		1711003050NRG24030720230379863 03/07/2023 kashi bai 1711003050WL015103 kashi bai 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 kashibai STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-050-002/6-A
(SIGON) 		1711003050NRG24030720230379864 03/07/2023 hari 1711003050WL015103 hari 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 hari STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-050-002/71
(SIGON) 		1711003050NRG24030720230379868 03/07/2023 gulab 1711003050WL015103 gulab 00415 SBIN0009181 1105 1105 Processed 11/07/2023 799579646 gulab ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-050-002/88
(SIGON) 		1711003050NRG24030720230379870 03/07/2023 GAJRAJ 1711003050WL015103 GAJRAJ 00415 SBIN0009181 884 884 Processed 11/07/2023 799579646 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
46 BATIYAGARH MP-11-003-050-001/388
(SIGON) 		1711003050NRG24030720230379803 03/07/2023 Devi Singh Lodhi 1711003050WL015102 Devi Singh Lodhi 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799579646 DeviSinghLodhi UNION BANK OF INDIA(508500)
47 BATIYAGARH MP-11-003-050-002/14-B
(SIGON) 		1711003050NRG24030720230379823 03/07/2023 sharda bai 1711003050WL015103 sharda bai 00468 UBIN0559466 1105 1105 Processed 11/07/2023 799579646 shardabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 BATIYAGARH MP-11-003-050-001/187
(SIGON) 		1711003050NRG24030720230379818 03/07/2023 KOMAL 1711003050WL015103 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 KOMAL MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-050-002/15-C
(SIGON) 		1711003050NRG24030720230379824 03/07/2023 mullu sour 1711003050WL015103 mullu sour 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 mullusour STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-050-002/281-A
(SIGON) 		1711003050NRG24030720230379835 03/07/2023 Rajju 1711003050WL015103 Rajju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 Rajju STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-050-002/290-A
(SIGON) 		1711003050NRG24030720230379837 03/07/2023 phula 1711003050WL015103 phula 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 phula STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-050-002/290-A
(SIGON) 		1711003050NRG24030720230379836 03/07/2023 PRAGRANI 1711003050WL015103 PRAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 PRAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-050-002/299-A
(SIGON) 		1711003050NRG24030720230379838 03/07/2023 sanju 1711003050WL015103 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 sanju STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-050-002/314-A
(SIGON) 		1711003050NRG24030720230379841 03/07/2023 BHAGVANDAS ADIWASI 1711003050WL015103 BHAGVANDAS ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-050-002/346-A
(SIGON) 		1711003050NRG24030720230379844 03/07/2023 Halkibahu 1711003050WL015103 Halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579646 Halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
56 BATIYAGARH MP-11-003-050-001/217
(SIGON) 		1711003050NRG24030720230379762 03/07/2023 SUDHA BAI 1711003050WL015102 SUDHA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SUDHABAI FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-050-001/255
(SIGON) 		1711003050NRG24030720230379763 03/07/2023 Deepesh Singh Lodhi 1711003050WL015102 Deepesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DeepeshSinghLodhi STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-050-001/256
(SIGON) 		1711003050NRG24030720230379764 03/07/2023 Harishchandra Lodhi 1711003050WL015102 Harishchandra Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 HarishchandraLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-050-001/257
(SIGON) 		1711003050NRG24030720230379765 03/07/2023 Sandeep Singh Lodhi 1711003050WL015102 Sandeep Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-050-001/260
(SIGON) 		1711003050NRG24030720230379766 03/07/2023 Savita Lodhi 1711003050WL015102 Savita Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-050-001/261
(SIGON) 		1711003050NRG24030720230379767 03/07/2023 Aasha Bai Lodhi 1711003050WL015102 Aasha Bai Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 AashaBaiLodhi STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-050-001/263
(SIGON) 		1711003050NRG24030720230379768 03/07/2023 Shalini Lodhi 1711003050WL015102 Shalini Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ShaliniLodhi FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-050-001/264
(SIGON) 		1711003050NRG24030720230379769 03/07/2023 Swati Lodhi 1711003050WL015102 Swati Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SwatiLodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-050-001/265
(SIGON) 		1711003050NRG24030720230379770 03/07/2023 Deeksha Lodhi 1711003050WL015102 Deeksha Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DeekshaLodhi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-050-001/266
(SIGON) 		1711003050NRG24030720230379771 03/07/2023 Dipika Lodhi 1711003050WL015102 Dipika Lodhi 00688 FINO0001446 1105 1105 Rejected 13/07/2023 799579646 Aadhaar Number not Mapped to Account Number
66 BATIYAGARH MP-11-003-050-001/267
(SIGON) 		1711003050NRG24030720230379772 03/07/2023 Goura Lodhi 1711003050WL015102 Goura Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 GouraLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-050-001/268
(SIGON) 		1711003050NRG24030720230379773 03/07/2023 Radha Bai Sen 1711003050WL015102 Radha Bai Sen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 RadhaBaiSen FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-050-001/269
(SIGON) 		1711003050NRG24030720230379774 03/07/2023 Kirti Lodhi 1711003050WL015102 Kirti Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 KirtiLodhi FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-050-001/271
(SIGON) 		1711003050NRG24030720230379775 03/07/2023 Aasha Lodhi Thakur 1711003050WL015102 Aasha Lodhi Thakur 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 AashaLodhiThakur FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-050-001/274
(SIGON) 		1711003050NRG24030720230379776 03/07/2023 Gangotri Lodhi 1711003050WL015102 Gangotri Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 GangotriLodhi FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-050-001/275
(SIGON) 		1711003050NRG24030720230379777 03/07/2023 Koushlya Lodhi 1711003050WL015102 Koushlya Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 KoushlyaLodhi FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-050-001/276
(SIGON) 		1711003050NRG24030720230379778 03/07/2023 Parvati Lodhi 1711003050WL015102 Parvati Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
73 BATIYAGARH MP-11-003-050-001/277
(SIGON) 		1711003050NRG24030720230379779 03/07/2023 Samina Lodhi 1711003050WL015102 Samina Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SaminaLodhi FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-050-001/278
(SIGON) 		1711003050NRG24030720230379780 03/07/2023 Mula Bai 1711003050WL015102 Mula Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 MulaBai FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-050-001/279
(SIGON) 		1711003050NRG24030720230379781 03/07/2023 Vandana Lodhi 1711003050WL015102 Vandana Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-050-001/280
(SIGON) 		1711003050NRG24030720230379782 03/07/2023 Rambai Lodhi 1711003050WL015102 Rambai Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 RambaiLodhi FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-050-001/281
(SIGON) 		1711003050NRG24030720230379783 03/07/2023 Narvada Lodhi 1711003050WL015102 Narvada Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 NarvadaLodhi FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-050-001/282
(SIGON) 		1711003050NRG24030720230379784 03/07/2023 Rekha Lodhi 1711003050WL015102 Rekha Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-050-001/283
(SIGON) 		1711003050NRG24030720230379785 03/07/2023 Parvati Lodhi 1711003050WL015102 Parvati Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-050-001/286
(SIGON) 		1711003050NRG24030720230379786 03/07/2023 Durgesh Singh Lodhi 1711003050WL015102 Durgesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DurgeshSinghLodhi ICICI BANK LTD(508534)
81 BATIYAGARH MP-11-003-050-001/294
(SIGON) 		1711003050NRG24030720230379793 03/07/2023 Sunita Lodhi 1711003050WL015102 Sunita Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-050-001/295
(SIGON) 		1711003050NRG24030720230379794 03/07/2023 Laxmi Lodhi 1711003050WL015102 Laxmi Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 LaxmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BATIYAGARH MP-11-003-050-001/296
(SIGON) 		1711003050NRG24030720230379795 03/07/2023 Devraj Singh Lodhi 1711003050WL015102 Devraj Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DevrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-050-001/298
(SIGON) 		1711003050NRG24030720230379796 03/07/2023 Ramrati Athya 1711003050WL015102 Ramrati Athya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 RamratiAthya FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-050-001/368
(SIGON) 		1711003050NRG24030720230379797 03/07/2023 Saroj Lodhi 1711003050WL015102 Saroj Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SarojLodhi FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-050-001/369
(SIGON) 		1711003050NRG24030720230379798 03/07/2023 Gayatri Sen 1711003050WL015102 Gayatri Sen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 GayatriSen FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-050-001/370
(SIGON) 		1711003050NRG24030720230379799 03/07/2023 Pooja Bai Sen 1711003050WL015102 Pooja Bai Sen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 PoojaBaiSen FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-050-001/373
(SIGON) 		1711003050NRG24030720230379800 03/07/2023 Kuldeep 1711003050WL015102 Kuldeep 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 Kuldeep FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-050-001/374
(SIGON) 		1711003050NRG24030720230379801 03/07/2023 Pooja Lodhi 1711003050WL015102 Pooja Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-050-001/375
(SIGON) 		1711003050NRG24030720230379802 03/07/2023 Manjali Bahu Lodhi 1711003050WL015102 Manjali Bahu Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ManjaliBahuLodhi FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-050-001/57-A
(SIGON) 		1711003050NRG24030720230379804 03/07/2023 Dropti Lodhi 1711003050WL015102 Dropti Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DroptiLodhi FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-050-001/63-A
(SIGON) 		1711003050NRG24030720230379805 03/07/2023 Gayaatri Lodhi 1711003050WL015102 Gayaatri Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 GayaatriLodhi FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-050-001/65-A
(SIGON) 		1711003050NRG24030720230379806 03/07/2023 Shobha Lodhi 1711003050WL015102 Shobha Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ShobhaLodhi STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-050-001/67-A
(SIGON) 		1711003050NRG24030720230379807 03/07/2023 SHYAMU SINGH 1711003050WL015102 SHYAMU SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 SHYAMUSINGH FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-050-001/68-A
(SIGON) 		1711003050NRG24030720230379808 03/07/2023 MANNU SINGH 1711003050WL015102 MANNU SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 MANNUSINGH AXIS BANK(607153)
96 BATIYAGARH MP-11-003-050-001/69-A
(SIGON) 		1711003050NRG24030720230379809 03/07/2023 ANAND LODHI 1711003050WL015102 ANAND LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ANANDLODHI STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-050-001/69-A
(SIGON) 		1711003050NRG24030720230379810 03/07/2023 ramu Singh Lodhi 1711003050WL015102 ramu Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 ramuSinghLodhi FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-050-001/70-A
(SIGON) 		1711003050NRG24030720230379811 03/07/2023 Bhole Singh Lodhi 1711003050WL015102 Bhole Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 BholeSinghLodhi FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-050-001/74-A
(SIGON) 		1711003050NRG24030720230379812 03/07/2023 sadhana Lodhi 1711003050WL015102 sadhana Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 sadhanaLodhi FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24030720230379814 03/07/2023 Anamika Rajput 1711003050WL015102 Anamika Rajput 00688 FINO0001446 442 442 Rejected 13/07/2023 799579646 Aadhaar Number not Mapped to Account Number
101 BATIYAGARH MP-11-003-050-002/266
(SIGON) 		1711003050NRG24030720230379832 03/07/2023 Kavita Sour 1711003050WL015103 Kavita Sour 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 KavitaSour STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-050-002/267
(SIGON) 		1711003050NRG24030720230379833 03/07/2023 Puspa 1711003050WL015103 Puspa 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 Puspa STATE BANK OF INDIA(508548)
103 BATIYAGARH MP-11-003-050-002/268
(SIGON) 		1711003050NRG24030720230379815 03/07/2023 Raksha Rajpoot 1711003050WL015102 Raksha Rajpoot 00688 FINO0001446 442 442 Processed 11/07/2023 799579646 RakshaRajpoot ICICI BANK LTD(508534)
104 BATIYAGARH MP-11-003-050-002/303-B
(SIGON) 		1711003050NRG24030720230379840 03/07/2023 Narend 1711003050WL015103 Narend 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 Narend STATE BANK OF INDIA(508548)
105 BATIYAGARH MP-11-003-050-002/372
(SIGON) 		1711003050NRG24030720230379816 03/07/2023 Pankaj Singh Parihar 1711003050WL015102 Pankaj Singh Parihar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 PankajSinghParihar FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-050-002/374
(SIGON) 		1711003050NRG24030720230379817 03/07/2023 Pooja Parihar 1711003050WL015102 Pooja Parihar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 PoojaParihar FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-050-002/403
(SIGON) 		1711003050NRG24030720230379850 03/07/2023 Dharmendra Singh 1711003050WL015103 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-050-002/412
(SIGON) 		1711003050NRG24030720230379856 03/07/2023 Vandna 1711003050WL015103 Vandna 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579646 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
109 BATIYAGARH MP-11-003-050-002/131
(SIGON) 		1711003050NRG24030720230379821 03/07/2023 Bablu Singh 1711003050WL015103 Bablu Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579646 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BATIYAGARH MP-11-003-050-002/404
(SIGON) 		1711003050NRG24030720230379851 03/07/2023 Nayaran Singh Lodhi 1711003050WL015103 Nayaran Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579646 NayaranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 BATIYAGARH MP-11-003-050-002/405
(SIGON) 		1711003050NRG24030720230379852 03/07/2023 Rajkumari Lodhi 1711003050WL015103 Rajkumari Lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579646 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BATIYAGARH MP-11-003-050-002/408
(SIGON) 		1711003050NRG24030720230379854 03/07/2023 Harprasad Aadiwasi 1711003050WL015103 Harprasad Aadiwasi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579646 HarprasadAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
113 BATIYAGARH MP-11-003-050-002/421
(SIGON) 		1711003050NRG24030720230379860 03/07/2023 Chandi Adiwasi 1711003050WL015103 Chandi Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579646 ChandiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030723APB_FTO_144939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_030723APB_FTO_144939 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
3 BATIYAGARH MP1711003_030723APB_FTO_144939 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
4 BATIYAGARH MP1711003_030723APB_FTO_144939 State Bank of India SBIN0009181 KHANDERI 38454
5 BATIYAGARH MP1711003_030723APB_FTO_144939 Union Bank of India UBIN0559466 PATHARIYA 2210
6 BATIYAGARH MP1711003_030723APB_FTO_144939 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5525
7 BATIYAGARH MP1711003_030723APB_FTO_144939 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
8 BATIYAGARH MP1711003_030723APB_FTO_144939 Fino Payments Bank Ltd FINO0001446 MP RO 57239
9 BATIYAGARH MP1711003_030723APB_FTO_144939 India Post Payments Bank IPOS0000001 Damoh 5525

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