Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301223APB_FTO_413912
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-11-003-049-001/409-B
(BAMHORILIDAI) 		1711003049NRG24281220230863673 30/12/2023 SUNITA PATEL 1711003049WL042661 SUNITA PATEL 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 685464256 SUNITAPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24301220230870438 30/12/2023 GEETA 1711003049WL042893 GEETA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685464256 GEETA STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-049-001/203
(BAMHORILIDAI) 		1711003049NRG24301220230870437 30/12/2023 PHERANASINGH 1711003049WL042893 PHERANASINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685464256 PHERANASINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-049-001/26
(BAMHORILIDAI) 		1711003049NRG24301220230870427 30/12/2023 KHUMAN 1711003049WL042892 KHUMAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685464256 KHUMAN FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-049-001/372
(BAMHORILIDAI) 		1711003049NRG24301220230870444 30/12/2023 PRAKASH 1711003049WL042893 PRAKASH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685464256 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
6 BATIYAGARH MP-11-003-049-001/343-B
(BAMHORILIDAI) 		1711003049NRG24301220230870362 30/12/2023 KIRAN RAJAK 1711003049WL042890 KIRAN RAJAK 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685464256 KIRANRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-049-001/377-C
(BAMHORILIDAI) 		1711003049NRG24301220230870373 30/12/2023 Seema Patel 1711003049WL042890 Seema Patel 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685464256 SeemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-049-001/416-D
(BAMHORILIDAI) 		1711003049NRG24301220230870385 30/12/2023 Sadhna Patel 1711003049WL042890 Sadhna Patel 00415 SBIN0005514 1326 1326 Processed 13/03/2024 685464256 SadhnaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-049-001/103-B
(BAMHORILIDAI) 		1711003049NRG24301220230870387 30/12/2023 Ramesh Lodhi 1711003049WL042891 Ramesh Lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RameshLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/105
(BAMHORILIDAI) 		1711003049NRG24301220230870434 30/12/2023 ANITABAI 1711003049WL042893 ANITABAI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-049-001/105
(BAMHORILIDAI) 		1711003049NRG24301220230870433 30/12/2023 premnarayan singh 1711003049WL042893 premnarayan singh 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 premnarayansingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-049-001/113
(BAMHORILIDAI) 		1711003049NRG24301220230870388 30/12/2023 MAMTA LODHI 1711003049WL042891 MAMTA LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 MAMTALODHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-049-001/115
(BAMHORILIDAI) 		1711003049NRG24301220230870390 30/12/2023 SANTOSH SAHU 1711003049WL042891 SANTOSH SAHU 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SANTOSHSAHU STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-049-001/118
(BAMHORILIDAI) 		1711003049NRG24301220230870391 30/12/2023 moolchand 1711003049WL042891 moolchand 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 moolchand STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-049-001/13-A
(BAMHORILIDAI) 		1711003049NRG24301220230870394 30/12/2023 Hamant Patel 1711003049WL042891 Hamant Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 HamantPatel FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-049-001/133
(BAMHORILIDAI) 		1711003049NRG24301220230870395 30/12/2023 Takhat singh lodhi 1711003049WL042892 Takhat singh lodhi 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 Takhatsinghlodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-049-001/136-A
(BAMHORILIDAI) 		1711003049NRG24301220230870396 30/12/2023 NANDKISHOR NAMDEV 1711003049WL042892 NANDKISHOR NAMDEV 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 NANDKISHORNAMDEV STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-049-001/14
(BAMHORILIDAI) 		1711003049NRG24301220230870435 30/12/2023 Shevram lodhi 1711003049WL042893 Shevram lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Shevramlodhi ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-049-001/148-A
(BAMHORILIDAI) 		1711003049NRG24301220230870397 30/12/2023 Parsadi ahirwal 1711003049WL042892 Parsadi ahirwal 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 Parsadiahirwal FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-049-001/148-C
(BAMHORILIDAI) 		1711003049NRG24301220230870398 30/12/2023 HOSHYAR ATHYA 1711003049WL042892 HOSHYAR ATHYA 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 HOSHYARATHYA STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-049-001/17-B
(BAMHORILIDAI) 		1711003049NRG24301220230870402 30/12/2023 Umasankar Patel 1711003049WL042892 Umasankar Patel 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 UmasankarPatel FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-049-001/175
(BAMHORILIDAI) 		1711003049NRG24301220230870403 30/12/2023 Sushma 1711003049WL042892 Sushma 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 Sushma STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-049-001/199
(BAMHORILIDAI) 		1711003049NRG24301220230870406 30/12/2023 DAMAYANTI PATEL 1711003049WL042892 DAMAYANTI PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DAMAYANTIPATEL STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-049-001/2-C
(BAMHORILIDAI) 		1711003049NRG24301220230870436 30/12/2023 Manoj Dubey 1711003049WL042893 Manoj Dubey 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ManojDubey INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-049-001/202
(BAMHORILIDAI) 		1711003049NRG24301220230870408 30/12/2023 Kanai sen 1711003049WL042892 Kanai sen 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Kanaisen STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-049-001/206
(BAMHORILIDAI) 		1711003049NRG24301220230870409 30/12/2023 NATTHU PRASAD 1711003049WL042892 NATTHU PRASAD 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 NATTHUPRASAD STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-049-001/206-C
(BAMHORILIDAI) 		1711003049NRG24301220230870410 30/12/2023 RAMKUMAR VISHWAKARMA 1711003049WL042892 RAMKUMAR VISHWAKARMA 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RAMKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-049-001/215
(BAMHORILIDAI) 		1711003049NRG24301220230870412 30/12/2023 RAJBAHADUR SINGH LODHI 1711003049WL042892 RAJBAHADUR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-049-001/216
(BAMHORILIDAI) 		1711003049NRG24301220230870413 30/12/2023 Laxman singh lodhi 1711003049WL042892 Laxman singh lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Laxmansinghlodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-049-001/220-B
(BAMHORILIDAI) 		1711003049NRG24301220230870414 30/12/2023 Aniket Ahirwal 1711003049WL042892 Aniket Ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 AniketAhirwal FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-049-001/223
(BAMHORILIDAI) 		1711003049NRG24301220230870415 30/12/2023 imarti urf vandana ahirwal 1711003049WL042892 imarti urf vandana ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 imartiurfvandanaahirwal STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-049-001/228-B
(BAMHORILIDAI) 		1711003049NRG24301220230870418 30/12/2023 Kundan Ahirwal 1711003049WL042892 Kundan Ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 KundanAhirwal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-049-001/235
(BAMHORILIDAI) 		1711003049NRG24301220230870419 30/12/2023 Sakun Yadav 1711003049WL042892 Sakun Yadav 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SakunYadav STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-049-001/24-B
(BAMHORILIDAI) 		1711003049NRG24301220230870420 30/12/2023 Kishan Sour 1711003049WL042892 Kishan Sour 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 KishanSour FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-049-001/240
(BAMHORILIDAI) 		1711003049NRG24301220230870346 30/12/2023 Koushal Kishor Patel 1711003049WL042890 Koushal Kishor Patel 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 KoushalKishorPatel UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-049-001/245
(BAMHORILIDAI) 		1711003049NRG24301220230870421 30/12/2023 Halkibahu lodhi 1711003049WL042892 Halkibahu lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Halkibahulodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-049-001/250
(BAMHORILIDAI) 		1711003049NRG24301220230870423 30/12/2023 madan ahirwal 1711003049WL042892 madan ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 madanahirwal ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-049-001/256-A
(BAMHORILIDAI) 		1711003049NRG24281220230863799 30/12/2023 PRAHLAL PATEL 1711003049WL042663 PRAHLAL PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 PRAHLALPATEL STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-049-001/256-A
(BAMHORILIDAI) 		1711003049NRG24281220230863797 30/12/2023 RAGHVENDRA PATEL 1711003049WL042663 RAGHVENDRA PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RAGHVENDRAPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 BATIYAGARH MP-11-003-049-001/256-A
(BAMHORILIDAI) 		1711003049NRG24281220230863798 30/12/2023 REKHA BAI PATEL 1711003049WL042663 REKHA BAI PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 REKHABAIPATEL STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-049-001/256-B
(BAMHORILIDAI) 		1711003049NRG24281220230863800 30/12/2023 DRGA KURMI 1711003049WL042663 DRGA KURMI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DRGAKURMI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-049-001/268
(BAMHORILIDAI) 		1711003049NRG24301220230870428 30/12/2023 SAVITA DUBEY 1711003049WL042892 SAVITA DUBEY 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SAVITADUBEY STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-049-001/276
(BAMHORILIDAI) 		1711003049NRG24301220230870431 30/12/2023 mohan ahirwal 1711003049WL042892 mohan ahirwal 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 mohanahirwal ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-049-001/279-D
(BAMHORILIDAI) 		1711003049NRG24301220230870432 30/12/2023 MAHENDRA RAIKWAR 1711003049WL042892 MAHENDRA RAIKWAR 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 MAHENDRARAIKWAR ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-049-001/283
(BAMHORILIDAI) 		1711003049NRG24301220230870441 30/12/2023 BHANSINGH 1711003049WL042893 BHANSINGH 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 BHANSINGH STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-049-001/288
(BAMHORILIDAI) 		1711003049NRG24301220230870347 30/12/2023 HARPRASAD SAHU 1711003049WL042890 HARPRASAD SAHU 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 HARPRASADSAHU ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-049-001/309-D
(BAMHORILIDAI) 		1711003049NRG24301220230870352 30/12/2023 Vishal Patel 1711003049WL042890 Vishal Patel 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 VishalPatel STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-049-001/312-C
(BAMHORILIDAI) 		1711003049NRG24301220230870442 30/12/2023 Bhavani Singh Lodhi 1711003049WL042893 Bhavani Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 BhavaniSinghLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/333-A
(BAMHORILIDAI) 		1711003049NRG24301220230870356 30/12/2023 JAI KUMAR NAMDEO 1711003049WL042890 JAI KUMAR NAMDEO 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 JAIKUMARNAMDEO ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-049-001/333-B
(BAMHORILIDAI) 		1711003049NRG24301220230870357 30/12/2023 Manoj Kumar Patel 1711003049WL042890 Manoj Kumar Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-049-001/339-A
(BAMHORILIDAI) 		1711003049NRG24301220230870359 30/12/2023 DINESH PATEL 1711003049WL042890 DINESH PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DINESHPATEL STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-049-001/340
(BAMHORILIDAI) 		1711003049NRG24301220230870360 30/12/2023 SAVITTARANI KURMI 1711003049WL042890 SAVITTARANI KURMI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SAVITTARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-049-001/340-B
(BAMHORILIDAI) 		1711003049NRG24301220230870361 30/12/2023 Lucky Patel 1711003049WL042890 Lucky Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 LuckyPatel STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-049-001/347
(BAMHORILIDAI) 		1711003049NRG24301220230870363 30/12/2023 ganesh 1711003049WL042890 ganesh 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ganesh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-049-001/351-C
(BAMHORILIDAI) 		1711003049NRG24301220230870364 30/12/2023 DURGESH PATEL 1711003049WL042890 DURGESH PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DURGESHPATEL STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-049-001/354-A
(BAMHORILIDAI) 		1711003049NRG24301220230870367 30/12/2023 Lakhan Patel 1711003049WL042890 Lakhan Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 LakhanPatel FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-049-001/359-B
(BAMHORILIDAI) 		1711003049NRG24301220230870369 30/12/2023 Pushpraj Singh Thakur 1711003049WL042890 Pushpraj Singh Thakur 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 PushprajSinghThakur STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-049-001/359-D
(BAMHORILIDAI) 		1711003049NRG24301220230870370 30/12/2023 Dev Singh Lodhi 1711003049WL042890 Dev Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-049-001/367
(BAMHORILIDAI) 		1711003049NRG24301220230870371 30/12/2023 RAGVENDRA SINGH 1711003049WL042890 RAGVENDRA SINGH 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RAGVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-049-001/372
(BAMHORILIDAI) 		1711003049NRG24301220230870445 30/12/2023 MADHAV SINGH LODHI 1711003049WL042893 MADHAV SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 MADHAVSINGHLODHI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-049-001/388-B
(BAMHORILIDAI) 		1711003049NRG24301220230870376 30/12/2023 Suresh Patel 1711003049WL042890 Suresh Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SureshPatel FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-049-001/391
(BAMHORILIDAI) 		1711003049NRG24301220230870377 30/12/2023 RASHMI BAI PATEL 1711003049WL042890 RASHMI BAI PATEL 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 RASHMIBAIPATEL STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-049-001/393-D
(BAMHORILIDAI) 		1711003049NRG24301220230870378 30/12/2023 Dilip Rajak 1711003049WL042890 Dilip Rajak 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DilipRajak FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-049-001/395
(BAMHORILIDAI) 		1711003049NRG24301220230870379 30/12/2023 Laxmiprasad 1711003049WL042890 Laxmiprasad 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Laxmiprasad STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-049-001/402-B
(BAMHORILIDAI) 		1711003049NRG24301220230870380 30/12/2023 Suraj Patel 1711003049WL042890 Suraj Patel 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SurajPatel UNION BANK OF INDIA(508500)
66 BATIYAGARH MP-11-003-049-001/403
(BAMHORILIDAI) 		1711003049NRG24301220230870381 30/12/2023 Ajitkumar 1711003049WL042890 Ajitkumar 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 Ajitkumar STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-049-001/408
(BAMHORILIDAI) 		1711003049NRG24301220230870382 30/12/2023 ATUL KURMI 1711003049WL042890 ATUL KURMI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ATULKURMI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-049-001/409-A
(BAMHORILIDAI) 		1711003049NRG24301220230870383 30/12/2023 SHIVANI KURMI 1711003049WL042890 SHIVANI KURMI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 SHIVANIKURMI STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-049-001/424
(BAMHORILIDAI) 		1711003049NRG24301220230870446 30/12/2023 ANIKET LODHI 1711003049WL042893 ANIKET LODHI 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 ANIKETLODHI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-049-001/430
(BAMHORILIDAI) 		1711003049NRG24301220230870448 30/12/2023 CHARAN SINGH LODHI 1711003049WL042893 CHARAN SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 CHARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-049-001/503-B
(BAMHORILIDAI) 		1711003049NRG24301220230870450 30/12/2023 SURENDRA PATEL 1711003049WL042893 SURENDRA PATEL 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 SURENDRAPATEL STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-049-001/54-A
(BAMHORILIDAI) 		1711003049NRG24301220230870451 30/12/2023 PYARIBAI SOUR 1711003049WL042893 PYARIBAI SOUR 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685464256 PYARIBAISOUR FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-049-001/67
(BAMHORILIDAI) 		1711003049NRG24301220230870456 30/12/2023 DINESH LODHI 1711003049WL042893 DINESH LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-049-001/72
(BAMHORILIDAI) 		1711003049NRG24301220230870457 30/12/2023 ramcharan shahu 1711003049WL042893 ramcharan shahu 00415 SBIN0009181 221 221 Processed 13/03/2024 685464256 ramcharanshahu ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-049-001/73
(BAMHORILIDAI) 		1711003049NRG24301220230870458 30/12/2023 rama lodhi 1711003049WL042893 rama lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 ramalodhi STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-049-001/74
(BAMHORILIDAI) 		1711003049NRG24301220230870459 30/12/2023 KOMAL LODHI 1711003049WL042893 KOMAL LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 KOMALLODHI STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-049-001/80
(BAMHORILIDAI) 		1711003049NRG24301220230870460 30/12/2023 DEVI SINGH LODHI 1711003049WL042893 DEVI SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 DEVISINGHLODHI STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-049-001/80-C
(BAMHORILIDAI) 		1711003049NRG24301220230870461 30/12/2023 MURARI LODHI 1711003049WL042893 MURARI LODHI 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 MURARILODHI STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-049-001/88-C
(BAMHORILIDAI) 		1711003049NRG24301220230870462 30/12/2023 NANDINI RAIKWAR 1711003049WL042893 NANDINI RAIKWAR 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685464256 NANDINIRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 89726 89726
80 BATIYAGARH MP-11-003-049-001/114
(BAMHORILIDAI) 		1711003049NRG24301220230870389 30/12/2023 BHAIYARAM 1711003049WL042891 BHAIYARAM 00468 UBIN0559466 1326 1326 Processed 13/03/2024 685464256 BHAIYARAM UNION BANK OF INDIA(508500)
81 BATIYAGARH MP-11-003-049-001/200-C
(BAMHORILIDAI) 		1711003049NRG24301220230870407 30/12/2023 GOLU YADAV 1711003049WL042892 GOLU YADAV 00468 UBIN0559466 1326 1326 Processed 13/03/2024 685464256 GOLUYADAV UNION BANK OF INDIA(508500)
82 BATIYAGARH MP-11-003-049-001/270
(BAMHORILIDAI) 		1711003049NRG24301220230870440 30/12/2023 KRISHNA KUMAR LODHI 1711003049WL042893 KRISHNA KUMAR LODHI 00468 UBIN0559466 221 221 Processed 13/03/2024 685464256 KRISHNAKUMARLODHI UNION BANK OF INDIA(508500)
83 BATIYAGARH MP-11-003-049-001/309-B
(BAMHORILIDAI) 		1711003049NRG24301220230870351 30/12/2023 UMARANI KURMI 1711003049WL042890 UMARANI KURMI 00468 UBIN0559466 1105 1105 Processed 13/03/2024 685464256 UMARANIKURMI UNION BANK OF INDIA(508500)
84 BATIYAGARH MP-11-003-049-001/336
(BAMHORILIDAI) 		1711003049NRG24301220230870358 30/12/2023 SAVITA LODHI 1711003049WL042890 SAVITA LODHI 00468 UBIN0559466 1326 1326 Processed 13/03/2024 685464256 SAVITALODHI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
85 BATIYAGARH MP-11-003-049-001/158
(BAMHORILIDAI) 		1711003049NRG24301220230870400 30/12/2023 Gopi ahirwal 1711003049WL042892 Gopi ahirwal 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685464256 Gopiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 BATIYAGARH MP-11-003-049-001/102-C
(BAMHORILIDAI) 		1711003049NRG24301220230870386 30/12/2023 Bhoopendra Singh 1711003049WL042891 Bhoopendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-049-001/123-C
(BAMHORILIDAI) 		1711003049NRG24301220230870392 30/12/2023 Narendra Ahirwal 1711003049WL042891 Narendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 NarendraAhirwal FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-049-001/127-D
(BAMHORILIDAI) 		1711003049NRG24301220230870393 30/12/2023 Rekha Athya 1711003049WL042891 Rekha Athya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RekhaAthya FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-049-001/150-C
(BAMHORILIDAI) 		1711003049NRG24301220230870399 30/12/2023 Mukesh Athya 1711003049WL042892 Mukesh Athya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 MukeshAthya FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-049-001/159-D
(BAMHORILIDAI) 		1711003049NRG24301220230870401 30/12/2023 Abhishek Ahirwal 1711003049WL042892 Abhishek Ahirwal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 AbhishekAhirwal FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-049-001/189-a
(BAMHORILIDAI) 		1711003049NRG24301220230870404 30/12/2023 Narendra Athya 1711003049WL042892 Narendra Athya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 NarendraAthya FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-049-001/190-C
(BAMHORILIDAI) 		1711003049NRG24301220230870405 30/12/2023 Jamna Ahirwal 1711003049WL042892 Jamna Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 JamnaAhirwal FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-049-001/21-D
(BAMHORILIDAI) 		1711003049NRG24301220230870411 30/12/2023 Deni Pandey 1711003049WL042892 Deni Pandey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 DeniPandey FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-049-001/226-D
(BAMHORILIDAI) 		1711003049NRG24301220230870416 30/12/2023 Sona Ahirvar 1711003049WL042892 Sona Ahirvar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 SonaAhirvar FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-049-001/228-A
(BAMHORILIDAI) 		1711003049NRG24301220230870417 30/12/2023 Ramgopal Ahirwar 1711003049WL042892 Ramgopal Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RamgopalAhirwar FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-049-001/248-D
(BAMHORILIDAI) 		1711003049NRG24301220230870422 30/12/2023 Ajay Adiwasi 1711003049WL042892 Ajay Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 AjayAdiwasi STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-049-001/253-A
(BAMHORILIDAI) 		1711003049NRG24301220230870424 30/12/2023 Ajuddi Ahirwal 1711003049WL042892 Ajuddi Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 AjuddiAhirwal FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-049-001/259-A
(BAMHORILIDAI) 		1711003049NRG24301220230870425 30/12/2023 Rakesh Ahirwal 1711003049WL042892 Rakesh Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-049-001/259-C
(BAMHORILIDAI) 		1711003049NRG24301220230870426 30/12/2023 Ramkrishn Lodhi 1711003049WL042892 Ramkrishn Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RamkrishnLodhi STATE BANK OF INDIA(508548)
100 BATIYAGARH MP-11-003-049-001/275
(BAMHORILIDAI) 		1711003049NRG24301220230870430 30/12/2023 Nikita 1711003049WL042892 Nikita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 Nikita FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-049-001/3-C
(BAMHORILIDAI) 		1711003049NRG24301220230870350 30/12/2023 Rajesh Raikwar 1711003049WL042890 Rajesh Raikwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-049-001/313-A
(BAMHORILIDAI) 		1711003049NRG24301220230870353 30/12/2023 Durgesh Dubey 1711003049WL042890 Durgesh Dubey 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 DurgeshDubey FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-049-001/320-B
(BAMHORILIDAI) 		1711003049NRG24301220230870354 30/12/2023 Anand Athya 1711003049WL042890 Anand Athya 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 AnandAthya FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-049-001/354
(BAMHORILIDAI) 		1711003049NRG24301220230870366 30/12/2023 Rekharani Kurmi 1711003049WL042890 Rekharani Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RekharaniKurmi FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-049-001/380-D
(BAMHORILIDAI) 		1711003049NRG24301220230870374 30/12/2023 Amit Yadav 1711003049WL042890 Amit Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 AmitYadav FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-049-001/381-C
(BAMHORILIDAI) 		1711003049NRG24301220230870375 30/12/2023 Vinod Kumar Kurmi 1711003049WL042890 Vinod Kumar Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 VinodKumarKurmi FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-049-001/45-D
(BAMHORILIDAI) 		1711003049NRG24301220230870449 30/12/2023 Beeran Raikvar 1711003049WL042893 Beeran Raikvar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685464256 BeeranRaikvar FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-049-001/569-B
(BAMHORILIDAI) 		1711003049NRG24301220230870453 30/12/2023 Arvind Pandey 1711003049WL042893 Arvind Pandey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 ArvindPandey FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-049-001/6-A
(BAMHORILIDAI) 		1711003049NRG24301220230870455 30/12/2023 Raja Lodhi 1711003049WL042893 Raja Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RajaLodhi FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-049-001/91-A
(BAMHORILIDAI) 		1711003049NRG24301220230870463 30/12/2023 Ranu Bai Raikwar 1711003049WL042893 Ranu Bai Raikwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685464256 RanuBaiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
111 BATIYAGARH MP-11-003-049-001/248-A
(BAMHORILIDAI) 		1711003049NRG24301220230870439 30/12/2023 Chandrabhan Namdev 1711003049WL042893 Chandrabhan Namdev 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 ChandrabhanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
112 BATIYAGARH MP-11-003-049-001/274-D
(BAMHORILIDAI) 		1711003049NRG24301220230870429 30/12/2023 Badibahu Kurmi 1711003049WL042892 Badibahu Kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 BadibahuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 BATIYAGARH MP-11-003-049-001/327
(BAMHORILIDAI) 		1711003049NRG24301220230870355 30/12/2023 Anuradha Lodhi 1711003049WL042890 Anuradha Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685464256 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 BATIYAGARH MP-11-003-049-001/351-D
(BAMHORILIDAI) 		1711003049NRG24301220230870365 30/12/2023 Vinita Patel 1711003049WL042890 Vinita Patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
115 BATIYAGARH MP-11-003-049-001/353-C
(BAMHORILIDAI) 		1711003049NRG24301220230870443 30/12/2023 Brajesh Rajak 1711003049WL042893 Brajesh Rajak 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685464256 BrajeshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
116 BATIYAGARH MP-11-003-049-001/354-C
(BAMHORILIDAI) 		1711003049NRG24301220230870368 30/12/2023 Majhlibahu Patel 1711003049WL042890 Majhlibahu Patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 MajhlibahuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
117 BATIYAGARH MP-11-003-049-001/368-A
(BAMHORILIDAI) 		1711003049NRG24301220230870372 30/12/2023 Udaybhan Patel 1711003049WL042890 Udaybhan Patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 UdaybhanPatel BANK OF BARODA(606985)
118 BATIYAGARH MP-11-003-049-001/409-D
(BAMHORILIDAI) 		1711003049NRG24301220230870384 30/12/2023 Roshani Kurmi 1711003049WL042890 Roshani Kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 RoshaniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BATIYAGARH MP-11-003-049-001/425-A
(BAMHORILIDAI) 		1711003049NRG24301220230870447 30/12/2023 Adesh Singh Lodhi 1711003049WL042893 Adesh Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685464256 AdeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BATIYAGARH MP-11-003-049-001/569-D
(BAMHORILIDAI) 		1711003049NRG24301220230870454 30/12/2023 LAKSHMI KURMI 1711003049WL042893 LAKSHMI KURMI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464256 LAKSHMIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
121 BATIYAGARH MP-11-003-049-001/29-C
(BAMHORILIDAI) 		1711003049NRG24301220230870348 30/12/2023 Rajendra Adiwasi 1711003049WL042890 Rajendra Adiwasi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685464256 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-049-001/54-D
(BAMHORILIDAI) 		1711003049NRG24301220230870452 30/12/2023 Mahendra Adivasi 1711003049WL042893 Mahendra Adivasi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685464256 MahendraAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301223APB_FTO_413912 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_301223APB_FTO_413912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_301223APB_FTO_413912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 BATIYAGARH MP1711003_301223APB_FTO_413912 State Bank of India SBIN0002881 PATERA 1326
5 BATIYAGARH MP1711003_301223APB_FTO_413912 State Bank of India SBIN0003774 BATIAGARH 1326
6 BATIYAGARH MP1711003_301223APB_FTO_413912 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 BATIYAGARH MP1711003_301223APB_FTO_413912 State Bank of India SBIN0009181 KHANDERI 89726
8 BATIYAGARH MP1711003_301223APB_FTO_413912 Union Bank of India UBIN0559466 PATHARIYA 5304
9 BATIYAGARH MP1711003_301223APB_FTO_413912 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 BATIYAGARH MP1711003_301223APB_FTO_413912 Fino Payments Bank Ltd FINO0001446 MP RO 31824
11 BATIYAGARH MP1711003_301223APB_FTO_413912 India Post Payments Bank IPOS0000001 Damoh 12597
12 BATIYAGARH MP1711003_301223APB_FTO_413912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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