Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823APB_FTO_219301
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) 		1711003019NRG24110820230509642 14/08/2023 Ravi Singh 1711003019WL023078 Ravi Singh 00078 CNRB0004776 1326 1326 Processed 23/08/2023 678711043 RaviSingh CANARA BANK(508532)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/742
(DHORAJ) 		1711003019NRG24110820230509603 14/08/2023 Javahar Singh 1711003019WL023078 Javahar Singh 00078 CNRB0017795 1326 1326 Processed 23/08/2023 678711043 JavaharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/80
(DHORAJ) 		1711003019NRG24110820230509635 14/08/2023 Santu Ahirwal 1711003019WL023078 Santu Ahirwal 00089 CBIN0282157 1326 1326 Processed 23/08/2023 678711043 SantuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-019-002/78
(DHORAJ) 		1711003019NRG24110820230509622 14/08/2023 kallu 1711003019WL023078 kallu 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678711043 kallu FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-019-002/85
(DHORAJ) 		1711003019NRG24110820230509662 14/08/2023 ANITA 1711003019WL023078 ANITA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678711043 ANITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-019-002/763
(DHORAJ) 		1711003019NRG24110820230509614 14/08/2023 Rajendra Singh 1711003019WL023078 Rajendra Singh 00168 ICIC0000758 1326 1326 Processed 23/08/2023 678711043 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-019-002/770
(DHORAJ) 		1711003019NRG24110820230509616 14/08/2023 Kumkum 1711003019WL023078 Kumkum 00354 PUNB0131800 1326 1326 Processed 23/08/2023 678711043 Kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-019-002/34-A
(DHORAJ) 		1711003019NRG24110820230509571 14/08/2023 dharmendra singh 1711003019WL023078 dharmendra singh 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 dharmendrasingh ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG24110820230509572 14/08/2023 ARJUN SINGH 1711003019WL023078 ARJUN SINGH 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 ARJUNSINGH ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/350
(DHORAJ) 		1711003019NRG24110820230509573 14/08/2023 rajkumari bai 1711003019WL023078 rajkumari bai 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 rajkumaribai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/36-A
(DHORAJ) 		1711003019NRG24110820230509575 14/08/2023 Shribai Lodhi 1711003019WL023078 Shribai Lodhi 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 ShribaiLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/772
(DHORAJ) 		1711003019NRG24110820230509617 14/08/2023 Guddi bai 1711003019WL023078 Guddi bai 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 Guddibai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/775
(DHORAJ) 		1711003019NRG24110820230509619 14/08/2023 Radharani 1711003019WL023078 Radharani 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 Radharani FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-019-002/809
(DHORAJ) 		1711003019NRG24110820230509641 14/08/2023 Barsha Bai 1711003019WL023078 Barsha Bai 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 BarshaBai FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24110820230509643 14/08/2023 Savitri Bai 1711003019WL023078 Savitri Bai 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 SavitriBai ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-019-002/82
(DHORAJ) 		1711003019NRG24110820230509649 14/08/2023 NONE LAL 1711003019WL023078 NONE LAL 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 NONELAL ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-019-002/821
(DHORAJ) 		1711003019NRG24110820230509651 14/08/2023 Sachin 1711003019WL023078 Sachin 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 Sachin STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-002/835
(DHORAJ) 		1711003019NRG24110820230509658 14/08/2023 Chhtrapal Singh 1711003019WL023078 Chhtrapal Singh 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 ChhtrapalSingh STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-019-002/89-A
(DHORAJ) 		1711003019NRG24110820230509665 14/08/2023 Shobha Bai 1711003019WL023078 Shobha Bai 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 ShobhaBai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-002/96
(DHORAJ) 		1711003019NRG24110820230509669 14/08/2023 PUNNA 1711003019WL023078 PUNNA 00415 SBIN0005514 1326 1326 Processed 23/08/2023 678711043 PUNNA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24110820230509580 14/08/2023 meera 1711003019WL023078 meera 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 meera STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-002/54-A
(DHORAJ) 		1711003019NRG24110820230509587 14/08/2023 Sadhna Bai 1711003019WL023078 Sadhna Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 SadhnaBai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-019-002/60-A
(DHORAJ) 		1711003019NRG24110820230509591 14/08/2023 Kubja Bai 1711003019WL023078 Kubja Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 KubjaBai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/63-A
(DHORAJ) 		1711003019NRG24110820230509593 14/08/2023 RUPENDRA RAIKWAR 1711003019WL023078 RUPENDRA RAIKWAR 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 RUPENDRARAIKWAR STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-019-002/64-A
(DHORAJ) 		1711003019NRG24110820230509594 14/08/2023 Sita Bai 1711003019WL023078 Sita Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 SitaBai ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-019-002/756
(DHORAJ) 		1711003019NRG24110820230509612 14/08/2023 Janaki Bai 1711003019WL023078 Janaki Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 JanakiBai STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-019-002/777
(DHORAJ) 		1711003019NRG24110820230509620 14/08/2023 Maya Bai 1711003019WL023078 Maya Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 MayaBai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/798
(DHORAJ) 		1711003019NRG24110820230509633 14/08/2023 Ravi Ahirwal 1711003019WL023078 Ravi Ahirwal 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 RaviAhirwal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/813
(DHORAJ) 		1711003019NRG24110820230509644 14/08/2023 Prahlad Singh 1711003019WL023078 Prahlad Singh 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 PrahladSingh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24110820230509650 14/08/2023 Lakhan Singh 1711003019WL023078 Lakhan Singh 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 LakhanSingh STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/822
(DHORAJ) 		1711003019NRG24110820230509652 14/08/2023 Hemraj Singh 1711003019WL023078 Hemraj Singh 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 HemrajSingh ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-019-002/836
(DHORAJ) 		1711003019NRG24110820230509659 14/08/2023 Raj Bai 1711003019WL023078 Raj Bai 00415 SBIN0006254 1326 1326 Processed 23/08/2023 678711043 RajBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 BATIYAGARH MP-11-003-019-002/368-B
(DHORAJ) 		1711003019NRG24110820230509577 14/08/2023 Kamla bai Athya 1711003019WL023078 Kamla bai Athya 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 KamlabaiAthya FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-002/727
(DHORAJ) 		1711003019NRG24110820230509599 14/08/2023 Dasoda Bai 1711003019WL023078 Dasoda Bai 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 DasodaBai FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-019-002/754
(DHORAJ) 		1711003019NRG24110820230509611 14/08/2023 Khilan Singh Lodhi 1711003019WL023078 Khilan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 KhilanSinghLodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/773
(DHORAJ) 		1711003019NRG24110820230509618 14/08/2023 Parsottam Lodhi 1711003019WL023078 Parsottam Lodhi 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 ParsottamLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24110820230509632 14/08/2023 Goli Ahirwal 1711003019WL023078 Goli Ahirwal 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 GoliAhirwal ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24110820230509647 14/08/2023 Kamlesh Singh 1711003019WL023078 Kamlesh Singh 00415 SBIN0009181 1326 1326 Processed 23/08/2023 678711043 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24110820230509648 14/08/2023 Vishesh Singh Lodhi 1711003019WL023078 Vishesh Singh Lodhi 00415 SBIN0010855 1326 1326 Processed 23/08/2023 678711043 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BATIYAGARH MP-11-003-019-002/779
(DHORAJ) 		1711003019NRG24110820230509621 14/08/2023 Shyam Singh 1711003019WL023078 Shyam Singh 00468 UBIN0910961 1326 1326 Processed 23/08/2023 678711043 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BATIYAGARH MP-11-003-019-002/351-A
(DHORAJ) 		1711003019NRG24110820230509574 14/08/2023 ballu bansal 1711003019WL023078 ballu bansal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 ballubansal FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-019-002/366
(DHORAJ) 		1711003019NRG24110820230509576 14/08/2023 Rashmi Vishwakrma 1711003019WL023078 Rashmi Vishwakrma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RashmiVishwakrma FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24110820230509578 14/08/2023 Kamal Ahirwar 1711003019WL023078 Kamal Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KamalAhirwar UCO BANK(607066)
44 BATIYAGARH MP-11-003-019-002/4
(DHORAJ) 		1711003019NRG24110820230509579 14/08/2023 RAJKUMARI 1711003019WL023078 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RAJKUMARI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-019-002/43
(DHORAJ) 		1711003019NRG24110820230509581 14/08/2023 sanju singh 1711003019WL023078 sanju singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 sanjusingh FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-019-002/44-A
(DHORAJ) 		1711003019NRG24110820230509582 14/08/2023 Ramji Singh 1711003019WL023078 Ramji Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RamjiSingh FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24110820230509583 14/08/2023 Pushpa Bai 1711003019WL023078 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 PushpaBai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24110820230509584 14/08/2023 Mithalesh Athya 1711003019WL023078 Mithalesh Athya 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24110820230509585 14/08/2023 Phool Bai 1711003019WL023078 Phool Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 PhoolBai FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-019-002/50-A
(DHORAJ) 		1711003019NRG24110820230509586 14/08/2023 HAKAM SINGH 1711003019WL023078 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 HAKAMSINGH FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-019-002/57-A
(DHORAJ) 		1711003019NRG24110820230509588 14/08/2023 Tulsa Bai 1711003019WL023078 Tulsa Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 TulsaBai STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-019-002/58-A
(DHORAJ) 		1711003019NRG24110820230509589 14/08/2023 Ramkali Bai 1711003019WL023078 Ramkali Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RamkaliBai FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24110820230509590 14/08/2023 Radha Lodhi 1711003019WL023078 Radha Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RadhaLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24110820230509595 14/08/2023 Kali Bai 1711003019WL023078 Kali Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG24110820230509596 14/08/2023 Roshni Thakur 1711003019WL023078 Roshni Thakur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RoshniThakur FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24110820230509597 14/08/2023 Sunita Bai 1711003019WL023078 Sunita Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SunitaBai FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24110820230509598 14/08/2023 Suneeta Lodhi 1711003019WL023078 Suneeta Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SuneetaLodhi STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG24110820230509600 14/08/2023 Deshraj Singh 1711003019WL023078 Deshraj Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-019-002/738-A
(DHORAJ) 		1711003019NRG24110820230509601 14/08/2023 Kamla Bai Lodhi 1711003019WL023078 Kamla Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KamlaBaiLodhi FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-019-002/739
(DHORAJ) 		1711003019NRG24110820230509602 14/08/2023 Indrajit Saingh 1711003019WL023078 Indrajit Saingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 IndrajitSaingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-019-002/744
(DHORAJ) 		1711003019NRG24110820230509604 14/08/2023 Somvati Lodhi 1711003019WL023078 Somvati Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SomvatiLodhi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-019-002/745
(DHORAJ) 		1711003019NRG24110820230509605 14/08/2023 Meera Thakur 1711003019WL023078 Meera Thakur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 MeeraThakur FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-019-002/747
(DHORAJ) 		1711003019NRG24110820230509606 14/08/2023 Imarati Bai 1711003019WL023078 Imarati Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 ImaratiBai ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-019-002/748
(DHORAJ) 		1711003019NRG24110820230509607 14/08/2023 Kanta Bai 1711003019WL023078 Kanta Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KantaBai FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-019-002/749
(DHORAJ) 		1711003019NRG24110820230509608 14/08/2023 Shakun Bai 1711003019WL023078 Shakun Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-019-002/750
(DHORAJ) 		1711003019NRG24110820230509609 14/08/2023 Vasanti Bai 1711003019WL023078 Vasanti Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 VasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-019-002/753
(DHORAJ) 		1711003019NRG24110820230509610 14/08/2023 Beni Bai Lodhi 1711003019WL023078 Beni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 BeniBaiLodhi STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24110820230509613 14/08/2023 Seema Bai 1711003019WL023078 Seema Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SeemaBai FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-019-002/767
(DHORAJ) 		1711003019NRG24110820230509615 14/08/2023 Dileep Singh Lodhi 1711003019WL023078 Dileep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-019-002/782
(DHORAJ) 		1711003019NRG24110820230509623 14/08/2023 Bablesh Singh 1711003019WL023078 Bablesh Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 BableshSingh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-002/783
(DHORAJ) 		1711003019NRG24110820230509624 14/08/2023 Ram Sevak Ahirwar 1711003019WL023078 Ram Sevak Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 RamSevakAhirwar FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24110820230509625 14/08/2023 Pheran Ahirwar 1711003019WL023078 Pheran Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 PheranAhirwar FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-019-002/786
(DHORAJ) 		1711003019NRG24110820230509626 14/08/2023 Dinesh Ahirwar 1711003019WL023078 Dinesh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24110820230509627 14/08/2023 Vikesh Singh 1711003019WL023078 Vikesh Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 VikeshSingh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-019-002/791
(DHORAJ) 		1711003019NRG24110820230509628 14/08/2023 Krishnakant Singh 1711003019WL023078 Krishnakant Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KrishnakantSingh FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-019-002/792
(DHORAJ) 		1711003019NRG24110820230509629 14/08/2023 Sampat Bai 1711003019WL023078 Sampat Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SampatBai FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24110820230509630 14/08/2023 Chandrabhan Singh 1711003019WL023078 Chandrabhan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-019-002/794
(DHORAJ) 		1711003019NRG24110820230509631 14/08/2023 Dinesh Singh Lodhi 1711003019WL023078 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24110820230509634 14/08/2023 Hallebhai Basor 1711003019WL023078 Hallebhai Basor 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-019-002/801
(DHORAJ) 		1711003019NRG24110820230509636 14/08/2023 Mahendra Singh 1711003019WL023078 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 MahendraSingh FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24110820230509637 14/08/2023 Satyam Singh Lodhi 1711003019WL023078 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24110820230509638 14/08/2023 Devendra Singh 1711003019WL023078 Devendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DevendraSingh FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24110820230509639 14/08/2023 Kiran Bai 1711003019WL023078 Kiran Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KiranBai FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-019-002/806
(DHORAJ) 		1711003019NRG24110820230509640 14/08/2023 Preetam Bansal 1711003019WL023078 Preetam Bansal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 PreetamBansal FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24110820230509645 14/08/2023 Satendra Singh 1711003019WL023078 Satendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SatendraSingh FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24110820230509646 14/08/2023 Mahendra Singh 1711003019WL023078 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 MahendraSingh FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-019-002/831
(DHORAJ) 		1711003019NRG24110820230509656 14/08/2023 Dharmendra Singh 1711003019WL023078 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-019-002/833
(DHORAJ) 		1711003019NRG24110820230509657 14/08/2023 Nilesh Singh 1711003019WL023078 Nilesh Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 NileshSingh FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-019-002/837
(DHORAJ) 		1711003019NRG24110820230509660 14/08/2023 Preeti Lodhi 1711003019WL023078 Preeti Lodhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-019-002/84-A
(DHORAJ) 		1711003019NRG24110820230509661 14/08/2023 UTTAM SINGH 1711003019WL023078 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-019-002/87-A
(DHORAJ) 		1711003019NRG24110820230509663 14/08/2023 LOTAN SINGH 1711003019WL023078 LOTAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 LOTANSINGH STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-019-002/88-A
(DHORAJ) 		1711003019NRG24110820230509664 14/08/2023 KIRAT SINGH 1711003019WL023078 KIRAT SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KIRATSINGH STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-019-002/92-A
(DHORAJ) 		1711003019NRG24110820230509666 14/08/2023 KISHOR SINGH 1711003019WL023078 KISHOR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 KISHORSINGH CENTRAL BANK OF INDIA(607115)
94 BATIYAGARH MP-11-003-019-002/93
(DHORAJ) 		1711003019NRG24110820230509667 14/08/2023 SUMATRA BAI 1711003019WL023078 SUMATRA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 SUMATRABAI FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-019-002/95-A
(DHORAJ) 		1711003019NRG24110820230509668 14/08/2023 Durgesh Singh Thakur 1711003019WL023078 Durgesh Singh Thakur 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 DurgeshSinghThakur FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-019-002/97
(DHORAJ) 		1711003019NRG24110820230509670 14/08/2023 shankar 1711003019WL023078 shankar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711043 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823APB_FTO_219301 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_140823APB_FTO_219301 Canara Bank CNRB0017795 DAMOH II 1326
3 BATIYAGARH MP1711003_140823APB_FTO_219301 Central Bank Of India CBIN0282157 DAMOH 1326
4 BATIYAGARH MP1711003_140823APB_FTO_219301 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 BATIYAGARH MP1711003_140823APB_FTO_219301 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 BATIYAGARH MP1711003_140823APB_FTO_219301 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 BATIYAGARH MP1711003_140823APB_FTO_219301 Punjab National Bank PUNB0131800 BANDAKPUR 1326
8 BATIYAGARH MP1711003_140823APB_FTO_219301 State Bank of India SBIN0005514 NARSINGHGARH 17238
9 BATIYAGARH MP1711003_140823APB_FTO_219301 State Bank of India SBIN0006254 FUTERA KALAN 15912
10 BATIYAGARH MP1711003_140823APB_FTO_219301 State Bank of India SBIN0009181 KHANDERI 7956
11 BATIYAGARH MP1711003_140823APB_FTO_219301 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
12 BATIYAGARH MP1711003_140823APB_FTO_219301 Union Bank of India UBIN0910961 DAMOH 1326
13 BATIYAGARH MP1711003_140823APB_FTO_219301 Fino Payments Bank Ltd FINO0001446 MP RO 74256

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