Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180823APB_FTO_225206
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-11-003-026-001/111
(GHURATA) 		1711003026NRG24180820230531123 18/08/2023 HALKIVAHU 1711003026WL024964 HALKIVAHU 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728998643 HALKIVAHU ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-026-001/214
(GHURATA) 		1711003026NRG24180820230531063 18/08/2023 NIRAPAT 1711003026WL024963 NIRAPAT 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728998643 NIRAPAT MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-026-001/42
(GHURATA) 		1711003026NRG24180820230531110 18/08/2023 KODU 1711003026WL024963 KODU 00168 ICIC0000538 1105 1105 Processed 26/08/2023 728998643 KODU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-026-001/115-B
(GHURATA) 		1711003026NRG24180820230531126 18/08/2023 gajendra ahirwal 1711003026WL024964 gajendra ahirwal 00415 SBIN0003774 1105 1105 Processed 25/08/2023 728998643 gajendraahirwal STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24180820230531083 18/08/2023 MAZEED 1711003026WL024963 MAZEED 00415 SBIN0003774 1105 1105 Processed 26/08/2023 728998643 MAZEED FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-026-001/313-A
(GHURATA) 		1711003026NRG24180820230531087 18/08/2023 mahendrasingh 1711003026WL024963 mahendrasingh 00415 SBIN0003774 1105 1105 Processed 25/08/2023 728998643 mahendrasingh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-026-001/329-A
(GHURATA) 		1711003026NRG24180820230531095 18/08/2023 dropati 1711003026WL024963 dropati 00415 SBIN0003774 1105 1105 Processed 25/08/2023 728998643 dropati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 BATIYAGARH MP-11-003-026-001/104-A
(GHURATA) 		1711003026NRG24180820230531116 18/08/2023 Govind Sen 1711003026WL024964 Govind Sen 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 GovindSen ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-026-001/105-A
(GHURATA) 		1711003026NRG24180820230531118 18/08/2023 Rup Singh 1711003026WL024964 Rup Singh 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 RupSingh FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24180820230531119 18/08/2023 MAYARANI 1711003026WL024964 MAYARANI 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 MAYARANI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24180820230531121 18/08/2023 raghvendra singh 1711003026WL024964 raghvendra singh 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 raghvendrasingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-026-001/111
(GHURATA) 		1711003026NRG24180820230531122 18/08/2023 LAL SINGH 1711003026WL024964 LAL SINGH 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 LALSINGH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24180820230531130 18/08/2023 panbai 1711003026WL024964 panbai 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 panbai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24180820230531133 18/08/2023 BHAJAN 1711003026WL024964 BHAJAN 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 BHAJAN STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24180820230531134 18/08/2023 MANOJ SAHU 1711003026WL024964 MANOJ SAHU 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 MANOJSAHU STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24180820230531047 18/08/2023 Mohan Athya 1711003026WL024963 Mohan Athya 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 MohanAthya FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24180820230531051 18/08/2023 Sadhu 1711003026WL024963 Sadhu 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 Sadhu ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-026-001/181-A
(GHURATA) 		1711003026NRG24180820230531052 18/08/2023 DHURAG SINGH 1711003026WL024963 DHURAG SINGH 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 DHURAGSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-026-001/227
(GHURATA) 		1711003026NRG24180820230531067 18/08/2023 Sadar rani 1711003026WL024963 Sadar rani 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 Sadarrani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-026-001/227
(GHURATA) 		1711003026NRG24180820230531068 18/08/2023 SHIV SINGH 1711003026WL024963 SHIV SINGH 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 SHIVSINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-026-001/237
(GHURATA) 		1711003026NRG24180820230531069 18/08/2023 sushil 1711003026WL024963 sushil 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 sushil FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/281
(GHURATA) 		1711003026NRG24180820230531073 18/08/2023 harigobind 1711003026WL024963 harigobind 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 harigobind STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/290
(GHURATA) 		1711003026NRG24180820230531079 18/08/2023 RAMSHING 1711003026WL024963 RAMSHING 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 RAMSHING ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24180820230531080 18/08/2023 RAMPARSHAD 1711003026WL024963 RAMPARSHAD 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-026-001/300
(GHURATA) 		1711003026NRG24180820230531084 18/08/2023 JAGAT 1711003026WL024963 JAGAT 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 JAGAT FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/320-A
(GHURATA) 		1711003026NRG24180820230531090 18/08/2023 NANNEBHAI 1711003026WL024963 NANNEBHAI 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 NANNEBHAI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/323
(GHURATA) 		1711003026NRG24180820230531092 18/08/2023 KUWAR 1711003026WL024963 KUWAR 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 KUWAR ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-026-001/324
(GHURATA) 		1711003026NRG24180820230531093 18/08/2023 RAMSINGH 1711003026WL024963 RAMSINGH 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 RAMSINGH STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24180820230531103 18/08/2023 KESHAVEND 1711003026WL024963 KESHAVEND 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 KESHAVEND FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-026-001/349-B
(GHURATA) 		1711003026NRG24180820230531104 18/08/2023 rekha bai lodhi 1711003026WL024963 rekha bai lodhi 00415 SBIN0006254 1105 1105 Processed 26/08/2023 728998643 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-026-001/359-C
(GHURATA) 		1711003026NRG24180820230531107 18/08/2023 LAL SINGH 1711003026WL024963 LAL SINGH 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 LALSINGH STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24180820230531108 18/08/2023 mohan singh lodhi 1711003026WL024963 mohan singh lodhi 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 mohansinghlodhi ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-026-001/420
(GHURATA) 		1711003026NRG24180820230531111 18/08/2023 hakam singh 1711003026WL024963 hakam singh 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 hakamsingh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-026-001/430
(GHURATA) 		1711003026NRG24180820230531112 18/08/2023 Laxmi 1711003026WL024963 Laxmi 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 Laxmi MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-026-001/82
(GHURATA) 		1711003026NRG24180820230531114 18/08/2023 Girish garg 1711003026WL024963 Girish garg 00415 SBIN0006254 1105 1105 Processed 25/08/2023 728998643 Girishgarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
36 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24180820230531056 18/08/2023 jahar singh 1711003026WL024963 jahar singh 00462 UCBA0003093 1105 1105 Processed 26/08/2023 728998643 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 BATIYAGARH MP-11-003-026-001/191
(GHURATA) 		1711003026NRG24180820230531055 18/08/2023 bhajan lal 1711003026WL024963 bhajan lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728998643 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-026-001/209-D
(GHURATA) 		1711003026NRG24180820230531062 18/08/2023 dal singh 1711003026WL024963 dal singh 00602 SBIN0RRMBGB 221 221 Processed 26/08/2023 728998643 dalsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-026-001/282-B
(GHURATA) 		1711003026NRG24180820230531075 18/08/2023 rajesh 1711003026WL024963 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728998643 rajesh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/313-B
(GHURATA) 		1711003026NRG24180820230531088 18/08/2023 seema lodhi 1711003026WL024963 seema lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728998643 seemalodhi MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-026-001/331-D
(GHURATA) 		1711003026NRG24180820230531100 18/08/2023 prabha 1711003026WL024963 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728998643 prabha FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24180820230531101 18/08/2023 Ramesh Singh 1711003026WL024963 Ramesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728998643 RameshSingh FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-026-001/359-A
(GHURATA) 		1711003026NRG24180820230531106 18/08/2023 DEVENDRA SINGH 1711003026WL024963 DEVENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728998643 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-026-001/432-A
(GHURATA) 		1711003026NRG24180820230531113 18/08/2023 narendra sahu 1711003026WL024963 narendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728998643 narendrasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
45 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24180820230531124 18/08/2023 sundar singh 1711003026WL024964 sundar singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728998643 sundarsingh STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24180820230531058 18/08/2023 bhupat singh 1711003026WL024963 bhupat singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728998643 bhupatsingh FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-026-001/208-D
(GHURATA) 		1711003026NRG24180820230531061 18/08/2023 mumi 1711003026WL024963 mumi 00688 FINO0001001 884 884 Processed 26/08/2023 728998643 mumi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-026-001/247-B
(GHURATA) 		1711003026NRG24180820230531070 18/08/2023 Harduv Lodhi 1711003026WL024963 Harduv Lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728998643 HarduvLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/39-A
(GHURATA) 		1711003026NRG24180820230531109 18/08/2023 RAHUL AHIRWAL 1711003026WL024963 RAHUL AHIRWAL 00688 FINO0001001 1105 1105 Processed 26/08/2023 728998643 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-026-001/86
(GHURATA) 		1711003026NRG24180820230531115 18/08/2023 pushpendra sen 1711003026WL024963 pushpendra sen 00688 FINO0001001 1105 1105 Processed 26/08/2023 728998643 pushpendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
51 BATIYAGARH MP-11-003-026-001/115-C
(GHURATA) 		1711003026NRG24180820230531128 18/08/2023 Arvindr Ahirwal 1711003026WL024964 Arvindr Ahirwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 ArvindrAhirwal FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-026-001/115-C
(GHURATA) 		1711003026NRG24180820230531127 18/08/2023 Jitendr Ahirwal 1711003026WL024964 Jitendr Ahirwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 JitendrAhirwal FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/118
(GHURATA) 		1711003026NRG24180820230531129 18/08/2023 Govind Ahirwal 1711003026WL024964 Govind Ahirwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24180820230531132 18/08/2023 komal Ahirwal 1711003026WL024964 komal Ahirwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 komalAhirwal FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/174
(GHURATA) 		1711003026NRG24180820230531050 18/08/2023 Shakun Bai Lodhi 1711003026WL024963 Shakun Bai Lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 ShakunBaiLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-026-001/183
(GHURATA) 		1711003026NRG24180820230531054 18/08/2023 BHAGWATI 1711003026WL024963 BHAGWATI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 BHAGWATI FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/205
(GHURATA) 		1711003026NRG24180820230531060 18/08/2023 imarti lodhi 1711003026WL024963 imarti lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 imartilodhi FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-026-001/22
(GHURATA) 		1711003026NRG24180820230531064 18/08/2023 Puspendra Ahirrwal 1711003026WL024963 Puspendra Ahirrwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 PuspendraAhirrwal FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-026-001/220
(GHURATA) 		1711003026NRG24180820230531065 18/08/2023 Ramdevi Lodhi 1711003026WL024963 Ramdevi Lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 RamdeviLodhi FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/28-B
(GHURATA) 		1711003026NRG24180820230531071 18/08/2023 Deepesh Athya 1711003026WL024963 Deepesh Athya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 DeepeshAthya FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24180820230531074 18/08/2023 Mohni Bai Lodhi 1711003026WL024963 Mohni Bai Lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 MohniBaiLodhi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/282-B
(GHURATA) 		1711003026NRG24180820230531076 18/08/2023 VIDHYARANI lodhi 1711003026WL024963 VIDHYARANI lodhi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728998643 VIDHYARANIlodhi STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24180820230531077 18/08/2023 ramkali lodhi 1711003026WL024963 ramkali lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-026-001/297
(GHURATA) 		1711003026NRG24180820230531081 18/08/2023 Chandabai Lodhi 1711003026WL024963 Chandabai Lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 ChandabaiLodhi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24180820230531082 18/08/2023 Sonu khan 1711003026WL024963 Sonu khan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 Sonukhan FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-026-001/308
(GHURATA) 		1711003026NRG24180820230531086 18/08/2023 payari 1711003026WL024963 payari 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 payari FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24180820230531096 18/08/2023 Rajesh Singh 1711003026WL024963 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728998643 RajeshSingh INDUSIND BANK(607189)
68 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24180820230531097 18/08/2023 Puran Singh 1711003026WL024963 Puran Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 PuranSingh FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-026-001/330-C
(GHURATA) 		1711003026NRG24180820230531098 18/08/2023 mansingh 1711003026WL024963 mansingh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728998643 mansingh MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-026-001/330-C
(GHURATA) 		1711003026NRG24180820230531099 18/08/2023 savita 1711003026WL024963 savita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728998643 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
71 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24180820230531120 18/08/2023 Prahlad 1711003026WL024964 Prahlad 450001 1105 1105 Processed 25/08/2023 728998643 Prahlad MADHYANCHAL GRAMIN BANK(607232)
72 BATIYAGARH MP-11-003-026-001/114-b
(GHURATA) 		1711003026NRG24180820230531125 18/08/2023 MINJO 1711003026WL024964 MINJO 450001 1105 1105 Processed 26/08/2023 728998643 MINJO FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-026-001/133
(GHURATA) 		1711003026NRG24180820230531131 18/08/2023 JANKIBAI 1711003026WL024964 JANKIBAI 450001 1105 1105 Processed 25/08/2023 728998643 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
74 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24180820230531053 18/08/2023 DILIP 1711003026WL024963 DILIP 450001 1105 1105 Processed 26/08/2023 728998643 DILIP FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24180820230531057 18/08/2023 KISHORI 1711003026WL024963 KISHORI 450001 1105 1105 Processed 26/08/2023 728998643 KISHORI FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-026-001/225
(GHURATA) 		1711003026NRG24180820230531066 18/08/2023 SHILRANI 1711003026WL024963 SHILRANI 450001 1105 1105 Processed 26/08/2023 728998643 SHILRANI FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-026-001/29
(GHURATA) 		1711003026NRG24180820230531078 18/08/2023 NONELAL 1711003026WL024963 NONELAL 450001 1105 1105 Processed 25/08/2023 728998643 NONELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180823APB_FTO_225206 47067301 7735
2 BATIYAGARH MP1711003_180823APB_FTO_225206 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 BATIYAGARH MP1711003_180823APB_FTO_225206 State Bank of India SBIN0003774 BATIAGARH 4420
4 BATIYAGARH MP1711003_180823APB_FTO_225206 State Bank of India SBIN0006254 FUTERA KALAN 30940
5 BATIYAGARH MP1711003_180823APB_FTO_225206 UCO Bank UCBA0003093 DAMOH 1105
6 BATIYAGARH MP1711003_180823APB_FTO_225206 Madhyanchal Gramin Bank SBIN0RRMBGB futar 7956
7 BATIYAGARH MP1711003_180823APB_FTO_225206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
8 BATIYAGARH MP1711003_180823APB_FTO_225206 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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