Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280423APB_FTO_22166
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-11-003-040-004/205
(KERBANA) 		1711003040NRG24270420230040451 28/04/2023 Hari singh 1711003040WL001563 Hari singh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 Harisingh ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-040-004/282
(KERBANA) 		1711003040NRG24280420230041832 28/04/2023 SEVALAL 1711003040WL001640 SEVALAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 SEVALAL FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-040-004/347
(KERBANA) 		1711003040NRG24270420230040494 28/04/2023 DUJJI 1711003040WL001563 DUJJI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 DUJJI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/510-A
(KERBANA) 		1711003040NRG24280420230041846 28/04/2023 SHIVKALI 1711003040WL001640 SHIVKALI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 SHIVKALI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/53
(KERBANA) 		1711003040NRG24280420230041847 28/04/2023 BHAGAVANASINGH 1711003040WL001640 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 BHAGAVANASINGH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/53
(KERBANA) 		1711003040NRG24280420230041848 28/04/2023 BHUREE BAI 1711003040WL001640 BHUREE BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 BHUREEBAI FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-040-004/557-C
(KERBANA) 		1711003040NRG24280420230041857 28/04/2023 DEENDAYAL 1711003040WL001640 DEENDAYAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 DEENDAYAL ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/650
(KERBANA) 		1711003040NRG24280420230041868 28/04/2023 CHHEKODI 1711003040WL001640 CHHEKODI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 CHHEKODI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/650
(KERBANA) 		1711003040NRG24280420230041869 28/04/2023 MANOJ 1711003040WL001640 MANOJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642313106 MANOJ ICICI BANK LTD(508534)
SubTotal 11934 11934
10 BATIYAGARH MP-11-003-040-004/59-B
(KERBANA) 		1711003040NRG24270420230040507 28/04/2023 Shashank 1711003040WL001563 Shashank 00415 SBIN0002882 1326 1326 Processed 12/05/2023 642313106 Shashank ICICI BANK LTD(508534)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-040-004/1032-A
(KERBANA) 		1711003040NRG24270420230040420 28/04/2023 MAMTA 1711003040WL001563 MAMTA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 MAMTA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/1063
(KERBANA) 		1711003040NRG24270420230040421 28/04/2023 Dhaniram 1711003040WL001563 Dhaniram 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 Dhaniram FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-040-004/1112-B
(KERBANA) 		1711003040NRG24270420230040422 28/04/2023 Nikhil 1711003040WL001563 Nikhil 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 Nikhil FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-040-004/1133-A
(KERBANA) 		1711003040NRG24270420230040423 28/04/2023 GAURA 1711003040WL001563 GAURA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 GAURA ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-040-004/1134-A
(KERBANA) 		1711003040NRG24270420230040424 28/04/2023 MULABAI 1711003040WL001563 MULABAI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 MULABAI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-040-004/1151-D
(KERBANA) 		1711003040NRG24270420230040425 28/04/2023 GEETA 1711003040WL001563 GEETA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 GEETA STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-040-004/1253-D
(KERBANA) 		1711003040NRG24270420230040436 28/04/2023 SHUBHAM SINGH LODHI 1711003040WL001563 SHUBHAM SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 SHUBHAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-040-004/1254
(KERBANA) 		1711003040NRG24270420230040437 28/04/2023 Rajesh 1711003040WL001563 Rajesh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 Rajesh ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-040-004/1302-A
(KERBANA) 		1711003040NRG24270420230040439 28/04/2023 sundar 1711003040WL001563 sundar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 sundar ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG24270420230040440 28/04/2023 RAJU 1711003040WL001563 RAJU 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 RAJU STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-040-004/178-C
(KERBANA) 		1711003040NRG24270420230040445 28/04/2023 LAKSHMAN SINGH LODHI 1711003040WL001563 LAKSHMAN SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 LAKSHMANSINGHLODHI ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/24-C
(KERBANA) 		1711003040NRG24270420230040463 28/04/2023 Reetesh 1711003040WL001563 Reetesh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 Reetesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-040-004/304-D
(KERBANA) 		1711003040NRG24270420230040475 28/04/2023 Bhoopendra 1711003040WL001563 Bhoopendra 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 Bhoopendra FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-040-004/331-B
(KERBANA) 		1711003040NRG24280420230041840 28/04/2023 SANJAY 1711003040WL001640 SANJAY 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 SANJAY STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-040-004/331-C
(KERBANA) 		1711003040NRG24280420230041841 28/04/2023 KHILAN 1711003040WL001640 KHILAN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 KHILAN BANK OF BARODA(606985)
26 BATIYAGARH MP-11-003-040-004/340-A
(KERBANA) 		1711003040NRG24270420230040486 28/04/2023 RAKESH 1711003040WL001563 RAKESH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 RAKESH ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-040-004/503-A
(KERBANA) 		1711003040NRG24270420230040495 28/04/2023 ANOPSINGH 1711003040WL001563 ANOPSINGH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-040-004/503-A
(KERBANA) 		1711003040NRG24270420230040496 28/04/2023 mona 1711003040WL001563 mona 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 mona FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-040-004/508-D
(KERBANA) 		1711003040NRG24280420230041845 28/04/2023 KAMLESH 1711003040WL001640 KAMLESH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 KAMLESH STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-040-004/779-D
(KERBANA) 		1711003040NRG24280420230041870 28/04/2023 PRIYANSH SINGH 1711003040WL001640 PRIYANSH SINGH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642313106 PRIYANSHSINGH BANK OF BARODA(606985)
SubTotal 26520 26520
31 BATIYAGARH MP-11-003-040-004/1000-B
(KERBANA) 		1711003040NRG24280420230041819 28/04/2023 KAMLA 1711003040WL001640 KAMLA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 KAMLA FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-040-004/1000-B
(KERBANA) 		1711003040NRG24280420230041818 28/04/2023 TEEKARAM 1711003040WL001640 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 TEEKARAM FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-040-004/1000-C
(KERBANA) 		1711003040NRG24280420230041820 28/04/2023 NANNEBHAY 1711003040WL001640 NANNEBHAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 NANNEBHAY FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-040-004/1000-C
(KERBANA) 		1711003040NRG24280420230041821 28/04/2023 Rambha 1711003040WL001640 Rambha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Rambha FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-040-004/1001-B
(KERBANA) 		1711003040NRG24280420230041824 28/04/2023 Halli 1711003040WL001640 Halli 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Halli ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-040-004/1001-B
(KERBANA) 		1711003040NRG24280420230041823 28/04/2023 LATTU 1711003040WL001640 LATTU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 LATTU FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-040-004/1149-D
(KERBANA) 		1711003040NRG24280420230041826 28/04/2023 Harisingh 1711003040WL001640 Harisingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Harisingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-040-004/1251-B
(KERBANA) 		1711003040NRG24270420230040427 28/04/2023 Kailash 1711003040WL001563 Kailash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Kailash FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG24270420230040428 28/04/2023 Mahendra 1711003040WL001563 Mahendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Mahendra FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG24270420230040429 28/04/2023 Meena 1711003040WL001563 Meena 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Meena FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-040-004/1252-B
(KERBANA) 		1711003040NRG24270420230040432 28/04/2023 Babu 1711003040WL001563 Babu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Babu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-040-004/1253
(KERBANA) 		1711003040NRG24270420230040435 28/04/2023 Laxman 1711003040WL001563 Laxman 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Laxman FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-040-004/141-A
(KERBANA) 		1711003040NRG24280420230041828 28/04/2023 Ramsingh 1711003040WL001640 Ramsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ramsingh FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-040-004/154
(KERBANA) 		1711003040NRG24280420230041830 28/04/2023 Majli bahu 1711003040WL001640 Majli bahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Majlibahu FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-040-004/16-A
(KERBANA) 		1711003040NRG24270420230040442 28/04/2023 Sankar lal 1711003040WL001563 Sankar lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Sankarlal FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-040-004/16-B
(KERBANA) 		1711003040NRG24270420230040443 28/04/2023 Prabhu 1711003040WL001563 Prabhu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Prabhu FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-040-004/16-C
(KERBANA) 		1711003040NRG24270420230040444 28/04/2023 Surendra 1711003040WL001563 Surendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Surendra FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-040-004/19-D
(KERBANA) 		1711003040NRG24270420230040446 28/04/2023 Kunti 1711003040WL001563 Kunti 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Kunti FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-040-004/2-A
(KERBANA) 		1711003040NRG24270420230040447 28/04/2023 Jagat Singh 1711003040WL001563 Jagat Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 JagatSingh FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-040-004/2-B
(KERBANA) 		1711003040NRG24270420230040448 28/04/2023 Satyenda 1711003040WL001563 Satyenda 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Satyenda FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-040-004/2-C
(KERBANA) 		1711003040NRG24270420230040449 28/04/2023 Babu 1711003040WL001563 Babu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Babu FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-040-004/2-D
(KERBANA) 		1711003040NRG24270420230040450 28/04/2023 Shubham 1711003040WL001563 Shubham 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Shubham FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-040-004/208-A
(KERBANA) 		1711003040NRG24270420230040452 28/04/2023 Dipak 1711003040WL001563 Dipak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Dipak STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-040-004/208-D
(KERBANA) 		1711003040NRG24270420230040453 28/04/2023 Pradhyumn 1711003040WL001563 Pradhyumn 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Pradhyumn STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-040-004/21-A
(KERBANA) 		1711003040NRG24270420230040454 28/04/2023 Jitendra 1711003040WL001563 Jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Jitendra FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-040-004/22-A
(KERBANA) 		1711003040NRG24270420230040455 28/04/2023 Manish 1711003040WL001563 Manish 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Manish FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-040-004/22-C
(KERBANA) 		1711003040NRG24270420230040456 28/04/2023 laxman 1711003040WL001563 laxman 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 laxman FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-040-004/22-D
(KERBANA) 		1711003040NRG24270420230040457 28/04/2023 Kamlesh 1711003040WL001563 Kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Kamlesh FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-040-004/224-C
(KERBANA) 		1711003040NRG24280420230041831 28/04/2023 SANTOS 1711003040WL001640 SANTOS 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 SANTOS FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-040-004/23-A
(KERBANA) 		1711003040NRG24270420230040458 28/04/2023 Shubham 1711003040WL001563 Shubham 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Shubham FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-040-004/23-C
(KERBANA) 		1711003040NRG24270420230040459 28/04/2023 Harsh 1711003040WL001563 Harsh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Harsh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-040-004/23-d
(KERBANA) 		1711003040NRG24270420230040461 28/04/2023 Govind 1711003040WL001563 Govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Govind FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-040-004/23-d
(KERBANA) 		1711003040NRG24270420230040460 28/04/2023 Soma 1711003040WL001563 Soma 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Soma FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-040-004/24-A
(KERBANA) 		1711003040NRG24270420230040462 28/04/2023 Ratan 1711003040WL001563 Ratan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ratan FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-040-004/25-A
(KERBANA) 		1711003040NRG24270420230040464 28/04/2023 jamna 1711003040WL001563 jamna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 jamna FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-040-004/25-D
(KERBANA) 		1711003040NRG24270420230040465 28/04/2023 Dalsingh 1711003040WL001563 Dalsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 BATIYAGARH MP-11-003-040-004/25-D
(KERBANA) 		1711003040NRG24270420230040466 28/04/2023 Rani 1711003040WL001563 Rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Rani FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-040-004/263
(KERBANA) 		1711003040NRG24270420230040467 28/04/2023 prahlad 1711003040WL001563 prahlad 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 prahlad FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-040-004/29-A
(KERBANA) 		1711003040NRG24270420230040468 28/04/2023 Ratan 1711003040WL001563 Ratan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ratan ICICI BANK LTD(508534)
70 BATIYAGARH MP-11-003-040-004/29-D
(KERBANA) 		1711003040NRG24270420230040469 28/04/2023 Ayush 1711003040WL001563 Ayush 00688 FINO0001001 1326 1326 Processed 13/05/2023 642313106 Ayush INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-040-004/3-A
(KERBANA) 		1711003040NRG24270420230040470 28/04/2023 Abhishek 1711003040WL001563 Abhishek 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Abhishek FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-040-004/3-B
(KERBANA) 		1711003040NRG24270420230040471 28/04/2023 Ravi 1711003040WL001563 Ravi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ravi FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-040-004/3-C
(KERBANA) 		1711003040NRG24270420230040472 28/04/2023 Keerat 1711003040WL001563 Keerat 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Keerat FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-040-004/3-D
(KERBANA) 		1711003040NRG24270420230040473 28/04/2023 Akash 1711003040WL001563 Akash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Akash FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-040-004/30-B
(KERBANA) 		1711003040NRG24280420230041833 28/04/2023 Shivam Lodhi 1711003040WL001640 Shivam Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 ShivamLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-040-004/30-D
(KERBANA) 		1711003040NRG24270420230040474 28/04/2023 Kishori 1711003040WL001563 Kishori 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Kishori FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-040-004/314-B
(KERBANA) 		1711003040NRG24280420230041837 28/04/2023 JYOTI 1711003040WL001640 JYOTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 JYOTI FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-040-004/314-B
(KERBANA) 		1711003040NRG24280420230041836 28/04/2023 MANIRAM 1711003040WL001640 MANIRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 MANIRAM FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-040-004/314-C
(KERBANA) 		1711003040NRG24280420230041838 28/04/2023 AJAY 1711003040WL001640 AJAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 AJAY FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-040-004/315-B
(KERBANA) 		1711003040NRG24280420230041839 28/04/2023 DAMODAR 1711003040WL001640 DAMODAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 DAMODAR FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-040-004/326-A
(KERBANA) 		1711003040NRG24270420230040477 28/04/2023 Karan rajak 1711003040WL001563 Karan rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Karanrajak FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-040-004/334-B
(KERBANA) 		1711003040NRG24270420230040478 28/04/2023 Ritik 1711003040WL001563 Ritik 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ritik FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-040-004/334-C
(KERBANA) 		1711003040NRG24270420230040479 28/04/2023 Maniram 1711003040WL001563 Maniram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Maniram FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-040-004/335-D
(KERBANA) 		1711003040NRG24270420230040480 28/04/2023 amant 1711003040WL001563 amant 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 amant FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-040-004/337-B
(KERBANA) 		1711003040NRG24270420230040481 28/04/2023 Neetesh 1711003040WL001563 Neetesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Neetesh FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-040-004/337-C
(KERBANA) 		1711003040NRG24270420230040482 28/04/2023 Hemendra 1711003040WL001563 Hemendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Hemendra FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-040-004/337-D
(KERBANA) 		1711003040NRG24270420230040483 28/04/2023 Lakhan 1711003040WL001563 Lakhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Lakhan FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-040-004/339-A
(KERBANA) 		1711003040NRG24270420230040484 28/04/2023 Veerendra 1711003040WL001563 Veerendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Veerendra FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-040-004/339-B
(KERBANA) 		1711003040NRG24270420230040485 28/04/2023 kamlesh 1711003040WL001563 kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 kamlesh FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-040-004/341-B
(KERBANA) 		1711003040NRG24270420230040487 28/04/2023 Krshn 1711003040WL001563 Krshn 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Krshn FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-040-004/341-C
(KERBANA) 		1711003040NRG24270420230040488 28/04/2023 Mahendra 1711003040WL001563 Mahendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Mahendra FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-040-004/341-D
(KERBANA) 		1711003040NRG24270420230040489 28/04/2023 Nanne Bhai 1711003040WL001563 Nanne Bhai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 NanneBhai FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-040-004/342-B
(KERBANA) 		1711003040NRG24270420230040491 28/04/2023 doman 1711003040WL001563 doman 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 doman FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-040-004/342-C
(KERBANA) 		1711003040NRG24270420230040492 28/04/2023 Surendra 1711003040WL001563 Surendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Surendra FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-040-004/342-D
(KERBANA) 		1711003040NRG24270420230040493 28/04/2023 Umarav 1711003040WL001563 Umarav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Umarav FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-040-004/46
(KERBANA) 		1711003040NRG24280420230041842 28/04/2023 PUNNA LAL 1711003040WL001640 PUNNA LAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 PUNNALAL FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-040-004/505-A
(KERBANA) 		1711003040NRG24280420230041843 28/04/2023 Deepak 1711003040WL001640 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Deepak FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-040-004/52-C
(KERBANA) 		1711003040NRG24270420230040497 28/04/2023 Sukram 1711003040WL001563 Sukram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Sukram FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-040-004/53-C
(KERBANA) 		1711003040NRG24270420230040498 28/04/2023 Arvind 1711003040WL001563 Arvind 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Arvind FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-040-004/53-C
(KERBANA) 		1711003040NRG24270420230040499 28/04/2023 Savitri 1711003040WL001563 Savitri 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Savitri FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-040-004/54-A
(KERBANA) 		1711003040NRG24270420230040502 28/04/2023 dashoda 1711003040WL001563 dashoda 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 dashoda ICICI BANK LTD(508534)
102 BATIYAGARH MP-11-003-040-004/54-A
(KERBANA) 		1711003040NRG24270420230040501 28/04/2023 Pappu 1711003040WL001563 Pappu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Pappu ICICI BANK LTD(508534)
103 BATIYAGARH MP-11-003-040-004/54-B
(KERBANA) 		1711003040NRG24270420230040503 28/04/2023 Neha 1711003040WL001563 Neha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Neha FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-040-004/54-D
(KERBANA) 		1711003040NRG24270420230040504 28/04/2023 Munna 1711003040WL001563 Munna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Munna FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-040-004/54-D
(KERBANA) 		1711003040NRG24270420230040505 28/04/2023 Vimla 1711003040WL001563 Vimla 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Vimla STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-040-004/556-A
(KERBANA) 		1711003040NRG24280420230041850 28/04/2023 Rabi Singh Lodhi 1711003040WL001640 Rabi Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 RabiSinghLodhi FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-040-004/556-B
(KERBANA) 		1711003040NRG24280420230041851 28/04/2023 Rahul Singh Thakur 1711003040WL001640 Rahul Singh Thakur 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 RahulSinghThakur FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-040-004/556-C
(KERBANA) 		1711003040NRG24280420230041852 28/04/2023 ANIL 1711003040WL001640 ANIL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 ANIL FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-040-004/556-D
(KERBANA) 		1711003040NRG24280420230041853 28/04/2023 Chandbhan Lodhi 1711003040WL001640 Chandbhan Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 ChandbhanLodhi FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-040-004/557-B
(KERBANA) 		1711003040NRG24280420230041855 28/04/2023 Neelesh Kumar Ahirwar 1711003040WL001640 Neelesh Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 NeeleshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-040-004/557-B
(KERBANA) 		1711003040NRG24280420230041856 28/04/2023 Pooja Ahirwar 1711003040WL001640 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-040-004/557-C
(KERBANA) 		1711003040NRG24280420230041858 28/04/2023 CHANDA 1711003040WL001640 CHANDA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 CHANDA FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-040-004/557-D
(KERBANA) 		1711003040NRG24280420230041859 28/04/2023 Pushpendra Singh Lodhi 1711003040WL001640 Pushpendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-040-004/57-B
(KERBANA) 		1711003040NRG24270420230040506 28/04/2023 Anto 1711003040WL001563 Anto 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Anto FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-040-004/574-C
(KERBANA) 		1711003040NRG24280420230041860 28/04/2023 NARAYAN 1711003040WL001640 NARAYAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 NARAYAN ICICI BANK LTD(508534)
116 BATIYAGARH MP-11-003-040-004/574-C
(KERBANA) 		1711003040NRG24280420230041861 28/04/2023 RADHARANI 1711003040WL001640 RADHARANI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 RADHARANI UNION BANK OF INDIA(508500)
117 BATIYAGARH MP-11-003-040-004/592-A
(KERBANA) 		1711003040NRG24280420230041862 28/04/2023 CHANDAN 1711003040WL001640 CHANDAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 CHANDAN FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-040-004/592-A
(KERBANA) 		1711003040NRG24280420230041863 28/04/2023 RAGNI 1711003040WL001640 RAGNI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 RAGNI FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-040-004/60-C
(KERBANA) 		1711003040NRG24270420230040509 28/04/2023 Ashish 1711003040WL001563 Ashish 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Ashish FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-040-004/611-C
(KERBANA) 		1711003040NRG24280420230041867 28/04/2023 Sapna 1711003040WL001640 Sapna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Sapna FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-040-004/7-D
(KERBANA) 		1711003040NRG24270420230040511 28/04/2023 Dashoda 1711003040WL001563 Dashoda 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Dashoda ICICI BANK LTD(508534)
122 BATIYAGARH MP-11-003-040-004/779-B
(KERBANA) 		1711003040NRG24270420230040512 28/04/2023 Himmt 1711003040WL001563 Himmt 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Himmt FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-040-004/779-B
(KERBANA) 		1711003040NRG24270420230040513 28/04/2023 Laxmi 1711003040WL001563 Laxmi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Laxmi ICICI BANK LTD(508534)
124 BATIYAGARH MP-11-003-040-004/79-A
(KERBANA) 		1711003040NRG24270420230040514 28/04/2023 Sundri 1711003040WL001563 Sundri 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Sundri STATE BANK OF INDIA(508548)
125 BATIYAGARH MP-11-003-040-004/79-D
(KERBANA) 		1711003040NRG24270420230040515 28/04/2023 Gobardhan 1711003040WL001563 Gobardhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Gobardhan STATE BANK OF INDIA(508548)
126 BATIYAGARH MP-11-003-040-004/829-A
(KERBANA) 		1711003040NRG24280420230041872 28/04/2023 Ramesh Sour 1711003040WL001640 Ramesh Sour 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 RameshSour FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-040-004/887-A
(KERBANA) 		1711003040NRG24270420230040516 28/04/2023 uma 1711003040WL001563 uma 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 uma STATE BANK OF INDIA(508548)
128 BATIYAGARH MP-11-003-040-004/92-D
(KERBANA) 		1711003040NRG24270420230040517 28/04/2023 Pooja 1711003040WL001563 Pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Pooja STATE BANK OF INDIA(508548)
129 BATIYAGARH MP-11-003-040-004/96-D
(KERBANA) 		1711003040NRG24270420230040520 28/04/2023 Sonu 1711003040WL001563 Sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 642313106 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
130 BATIYAGARH MP-11-003-040-004/99-C
(KERBANA) 		1711003040NRG24270420230040521 28/04/2023 Neelesh 1711003040WL001563 Neelesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Neelesh STATE BANK OF INDIA(508548)
131 BATIYAGARH MP-11-003-040-004/99-D
(KERBANA) 		1711003040NRG24270420230040522 28/04/2023 Sachin 1711003040WL001563 Sachin 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313106 Sachin STATE BANK OF INDIA(508548)
SubTotal 133926 133926
132 BATIYAGARH MP-11-003-040-004/555-A
(KERBANA) 		1711003040NRG24280420230041849 28/04/2023 BRAJENDRA 1711003040WL001640 BRAJENDRA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313106 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 BATIYAGARH MP-11-003-040-004/533
(KERBANA) 		1711003040NRG24270420230040500 28/04/2023 Madhaav 1711003040WL001563 Madhaav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642313106 Madhaav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280423APB_FTO_22166 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
2 BATIYAGARH MP1711003_280423APB_FTO_22166 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 BATIYAGARH MP1711003_280423APB_FTO_22166 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_280423APB_FTO_22166 State Bank of India SBIN0009181 KHANDERI 26520
5 BATIYAGARH MP1711003_280423APB_FTO_22166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 133926
6 BATIYAGARH MP1711003_280423APB_FTO_22166 India Post Payments Bank IPOS0000001 Damoh 1326
7 BATIYAGARH MP1711003_280423APB_FTO_22166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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