Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270923APB_FTO_291766
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-11-003-029-002/126
(SARIYA) 		1711003029NRG24270920230632703 27/09/2023 Neha Lodhi 1711003029WL032376 Neha Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 298885639 NehaLodhi BANK OF BARODA(606985)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-029-002/120
(SARIYA) 		1711003029NRG24270920230632699 27/09/2023 GUDDU 1711003029WL032376 GUDDU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 298885639 GUDDU STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-029-002/19
(SARIYA) 		1711003029NRG24270920230632736 27/09/2023 DURGA 1711003029WL032376 DURGA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 298885639 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-029-002/114
(SARIYA) 		1711003029NRG24270920230632692 27/09/2023 Ghanshyam Lodhi 1711003029WL032376 Ghanshyam Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 GhanshyamLodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-029-002/115A
(SARIYA) 		1711003029NRG24270920230632693 27/09/2023 Barelal 1711003029WL032376 Barelal 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 Barelal STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-029-002/117-A
(SARIYA) 		1711003029NRG24270920230632695 27/09/2023 Mukesh Singh Lodhi 1711003029WL032376 Mukesh Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 MukeshSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-002/117-B
(SARIYA) 		1711003029NRG24270920230632696 27/09/2023 Kamla Bai Lodhi 1711003029WL032376 Kamla Bai Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 KamlaBaiLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/125-B
(SARIYA) 		1711003029NRG24270920230632702 27/09/2023 Harinarayan Singh Lodhi 1711003029WL032376 Harinarayan Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 HarinarayanSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-029-002/143
(SARIYA) 		1711003029NRG24270920230632708 27/09/2023 Ramrati Lodhi 1711003029WL032376 Ramrati Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 RamratiLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-002/144-D
(SARIYA) 		1711003029NRG24270920230632710 27/09/2023 Salakram Lodhi 1711003029WL032376 Salakram Lodhi 00415 SBIN0003774 1105 1105 Processed 09/11/2023 298885639 SalakramLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 BATIYAGARH MP-11-003-029-002/145
(SARIYA) 		1711003029NRG24270920230632711 27/09/2023 Hetram 1711003029WL032376 Hetram 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 Hetram STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/148-A
(SARIYA) 		1711003029NRG24270920230632712 27/09/2023 Sona Athya 1711003029WL032376 Sona Athya 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 SonaAthya STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/150
(SARIYA) 		1711003029NRG24270920230632713 27/09/2023 Chandrani Vishwakarma 1711003029WL032376 Chandrani Vishwakarma 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 ChandraniVishwakarma STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-029-002/151-A
(SARIYA) 		1711003029NRG24270920230632715 27/09/2023 Parwati Lodhi 1711003029WL032376 Parwati Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 ParwatiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24270920230632724 27/09/2023 MAHENDRA 1711003029WL032376 MAHENDRA 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 MAHENDRA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/165
(SARIYA) 		1711003029NRG24270920230632726 27/09/2023 Rekha bai lodhi 1711003029WL032376 Rekha bai lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 Rekhabailodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-002/209
(SARIYA) 		1711003029NRG24270920230632738 27/09/2023 Lakhan athya 1711003029WL032376 Lakhan athya 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 Lakhanathya STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-029-002/225-b
(SARIYA) 		1711003029NRG24270920230632741 27/09/2023 shreenarayan 1711003029WL032376 shreenarayan 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 shreenarayan STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-029-002/229-a
(SARIYA) 		1711003029NRG24270920230632742 27/09/2023 bharat lodhi 1711003029WL032376 bharat lodhi 00415 SBIN0003774 1105 1105 Processed 09/11/2023 298885639 bharatlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-029-002/276-A
(SARIYA) 		1711003029NRG24270920230632745 27/09/2023 kanai 1711003029WL032376 kanai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 kanai STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/382
(SARIYA) 		1711003029NRG24270920230632752 27/09/2023 mukesh singh 1711003029WL032376 mukesh singh 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 mukeshsingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-002/421
(SARIYA) 		1711003029NRG24270920230632757 27/09/2023 ramvati vishukrma 1711003029WL032376 ramvati vishukrma 00415 SBIN0003774 1105 1105 Processed 10/11/2023 298885639 ramvativishukrma STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-002/68-A
(SARIYA) 		1711003029NRG24270920230632776 27/09/2023 Narendra Kachhi 1711003029WL032377 Narendra Kachhi 00415 SBIN0003774 1216 1216 Processed 10/11/2023 298885639 NarendraKachhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/82-C
(SARIYA) 		1711003029NRG24270920230632782 27/09/2023 Ajab Singh Lodhi 1711003029WL032377 Ajab Singh Lodhi 00415 SBIN0003774 1216 1216 Processed 09/11/2023 298885639 AjabSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23427 23427
25 BATIYAGARH MP-11-003-029-002/122-A
(SARIYA) 		1711003029NRG24270920230632700 27/09/2023 Surendra Kumar Lodhi 1711003029WL032376 Surendra Kumar Lodhi 00415 SBIN0006138 1105 1105 Processed 10/11/2023 298885639 SurendraKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BATIYAGARH MP-11-003-029-002/134-D
(SARIYA) 		1711003029NRG24270920230632707 27/09/2023 Chandani Basor 1711003029WL032376 Chandani Basor 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 ChandaniBasor STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-029-002/150-A
(SARIYA) 		1711003029NRG24270920230632714 27/09/2023 Baishali Vyas 1711003029WL032376 Baishali Vyas 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 BaishaliVyas STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-029-002/153a
(SARIYA) 		1711003029NRG24270920230632716 27/09/2023 Hema Lodhi 1711003029WL032376 Hema Lodhi 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 HemaLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-029-002/155-B
(SARIYA) 		1711003029NRG24270920230632717 27/09/2023 Ganesh Singh Lodhi 1711003029WL032376 Ganesh Singh Lodhi 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 GaneshSinghLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-029-002/16
(SARIYA) 		1711003029NRG24270920230632723 27/09/2023 Raj Bai Lodhi 1711003029WL032376 Raj Bai Lodhi 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 RajBaiLodhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-029-002/172-a
(SARIYA) 		1711003029NRG24270920230632730 27/09/2023 Sadhana Bidolya 1711003029WL032376 Sadhana Bidolya 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 SadhanaBidolya STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-029-002/212
(SARIYA) 		1711003029NRG24270920230632740 27/09/2023 Tulsha 1711003029WL032376 Tulsha 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 Tulsha STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/317
(SARIYA) 		1711003029NRG24270920230632747 27/09/2023 Savita 1711003029WL032376 Savita 00415 SBIN0006254 1105 1105 Processed 10/11/2023 298885639 Savita STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG24270920230632754 27/09/2023 Uttam Singh Lodhi 1711003029WL032376 Uttam Singh Lodhi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 298885639 UttamSinghLodhi BANK OF BARODA(606985)
SubTotal 9945 9945
35 BATIYAGARH MP-11-003-029-002/158-A
(SARIYA) 		1711003029NRG24270920230632722 27/09/2023 Rohit Singh Lodhi 1711003029WL032376 Rohit Singh Lodhi 00415 SBIN0009179 1105 1105 Processed 10/11/2023 298885639 RohitSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BATIYAGARH MP-11-003-029-002/6-A
(SARIYA) 		1711003029NRG24270920230632773 27/09/2023 Kalpna Ahirwal 1711003029WL032377 Kalpna Ahirwal 00415 SBIN0009181 1216 1216 Processed 10/11/2023 298885639 KalpnaAhirwal STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-029-002/79
(SARIYA) 		1711003029NRG24270920230632780 27/09/2023 Anjli Patel 1711003029WL032377 Anjli Patel 00415 SBIN0009181 1216 1216 Processed 10/11/2023 298885639 AnjliPatel STATE BANK OF INDIA(508548)
SubTotal 2432 2432
38 BATIYAGARH MP-11-003-029-002/12
(SARIYA) 		1711003029NRG24270920230632698 27/09/2023 Kirti Lodhi 1711003029WL032376 Kirti Lodhi 00468 UBIN0532550 1105 1105 Processed 09/11/2023 298885639 KirtiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
39 BATIYAGARH MP-11-003-029-002/124
(SARIYA) 		1711003029NRG24270920230632701 27/09/2023 Laxman Singh Lodhi 1711003029WL032376 Laxman Singh Lodhi 00468 UBIN0532550 1105 1105 Processed 09/11/2023 298885639 LaxmanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
40 BATIYAGARH MP-11-003-029-002/127
(SARIYA) 		1711003029NRG24270920230632705 27/09/2023 Bedrati Bai Lodhi 1711003029WL032376 Bedrati Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298885639 BedratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-029-002/156-a
(SARIYA) 		1711003029NRG24270920230632718 27/09/2023 LAXMI RANI 1711003029WL032376 LAXMI RANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 298885639 LAXMIRANI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-029-002/157-A
(SARIYA) 		1711003029NRG24270920230632720 27/09/2023 Poonam Vyash 1711003029WL032376 Poonam Vyash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298885639 PoonamVyash MADHYANCHAL GRAMIN BANK(607232)
43 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24270920230632725 27/09/2023 Revti Bai Lodhi 1711003029WL032376 Revti Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298885639 RevtiBaiLodhi UNION BANK OF INDIA(508500)
44 BATIYAGARH MP-11-003-029-002/172-B
(SARIYA) 		1711003029NRG24270920230632731 27/09/2023 Gourav Bidolya 1711003029WL032376 Gourav Bidolya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 298885639 GouravBidolya STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-029-002/176-a
(SARIYA) 		1711003029NRG24270920230632732 27/09/2023 Halke Bahi Athya 1711003029WL032376 Halke Bahi Athya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298885639 HalkeBahiAthya MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-029-002/190
(SARIYA) 		1711003029NRG24270920230632737 27/09/2023 Joti Ahirwal 1711003029WL032376 Joti Ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 298885639 JotiAhirwal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 BATIYAGARH MP-11-003-029-002/165-A
(SARIYA) 		1711003029NRG24270920230632727 27/09/2023 Joyoti Bai 1711003029WL032376 Joyoti Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885639 JoyotiBai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-029-002/17
(SARIYA) 		1711003029NRG24270920230632729 27/09/2023 Pooja Bai Lodhi 1711003029WL032376 Pooja Bai Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885639 PoojaBaiLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-029-002/377
(SARIYA) 		1711003029NRG24270920230632751 27/09/2023 Pooran Athya 1711003029WL032376 Pooran Athya 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885639 PooranAthya FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-029-002/42-C
(SARIYA) 		1711003029NRG24270920230632756 27/09/2023 Meera 1711003029WL032376 Meera 00688 FINO0001001 1105 1105 Processed 09/11/2023 298885639 Meera FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-029-002/83
(SARIYA) 		1711003029NRG24270920230632783 27/09/2023 Parsuram Basor 1711003029WL032377 Parsuram Basor 00688 FINO0001001 1216 1216 Processed 09/11/2023 298885639 ParsuramBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 5636 5636
52 BATIYAGARH MP-11-003-029-002/178-B
(SARIYA) 		1711003029NRG24270920230632734 27/09/2023 hanumat 1711003029WL032376 hanumat 00688 FINO0001446 1105 1105 Processed 10/11/2023 298885639 hanumat STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-029-002/183-B
(SARIYA) 		1711003029NRG24270920230632735 27/09/2023 mohan 1711003029WL032376 mohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 298885639 mohan MADHYANCHAL GRAMIN BANK(607232)
54 BATIYAGARH MP-11-003-029-002/405
(SARIYA) 		1711003029NRG24270920230632755 27/09/2023 narayan singh 1711003029WL032376 narayan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 298885639 narayansingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-029-002/508
(SARIYA) 		1711003029NRG24270920230632759 27/09/2023 sudama 1711003029WL032376 sudama 00688 FINO0001446 1105 1105 Processed 10/11/2023 298885639 sudama STATE BANK OF INDIA(508548)
SubTotal 4420 4420
56 BATIYAGARH MP-11-003-029-002/144
(SARIYA) 		1711003029NRG24270920230632709 27/09/2023 Malti Lodhi 1711003029WL032376 Malti Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298885639 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-029-002/21-a
(SARIYA) 		1711003029NRG24270920230632739 27/09/2023 Mannu 1711003029WL032376 Mannu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298885639 Mannu STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-029-002/291-a
(SARIYA) 		1711003029NRG24270920230632746 27/09/2023 bablu 1711003029WL032376 bablu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298885639 bablu FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-029-002/333-A
(SARIYA) 		1711003029NRG24270920230632748 27/09/2023 maniram 1711003029WL032376 maniram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298885639 maniram STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-029-002/361
(SARIYA) 		1711003029NRG24270920230632750 27/09/2023 Krashnkumar 1711003029WL032376 Krashnkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298885639 Krashnkumar STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-029-002/69
(SARIYA) 		1711003029NRG24270920230632777 27/09/2023 Rashmi Kachhi 1711003029WL032377 Rashmi Kachhi 00691 IPOS0000001 1216 1216 Processed 09/11/2023 298885639 RashmiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-029-002/70
(SARIYA) 		1711003029NRG24270920230632778 27/09/2023 Rati Bai Kachhi 1711003029WL032377 Rati Bai Kachhi 00691 IPOS0000001 1216 1216 Processed 09/11/2023 298885639 RatiBaiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-029-002/72
(SARIYA) 		1711003029NRG24270920230632779 27/09/2023 Neha Kushwaha 1711003029WL032377 Neha Kushwaha 00691 IPOS0000001 1216 1216 Processed 09/11/2023 298885639 NehaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9173 9173
64 BATIYAGARH MP-11-003-029-002/116-B
(SARIYA) 		1711003029NRG24270920230632694 27/09/2023 Malti Bai 1711003029WL032376 Malti Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298885639 MaltiBai FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-029-002/118a
(SARIYA) 		1711003029NRG24270920230632697 27/09/2023 Dal Singh 1711003029WL032376 Dal Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298885639 DalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-029-002/126-B
(SARIYA) 		1711003029NRG24270920230632704 27/09/2023 Dashoda Bai Lodhi 1711003029WL032376 Dashoda Bai Lodhi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298885639 DashodaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
67 BATIYAGARH MP-11-003-029-002/136
(SARIYA) 		1711003029NRG24270920230632761 27/09/2023 Baijanti Tiwari 1711003029WL032377 Baijanti Tiwari 00703 AIRP0000001 1216 1216 Processed 10/11/2023 298885639 BaijantiTiwari STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-029-002/156A
(SARIYA) 		1711003029NRG24270920230632719 27/09/2023 Meena Vyas 1711003029WL032376 Meena Vyas 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298885639 MeenaVyas AIRTEL PAYMENTS BANK LIMITED(990288)
69 BATIYAGARH MP-11-003-029-002/157-C
(SARIYA) 		1711003029NRG24270920230632721 27/09/2023 Laxmi Lodhi 1711003029WL032376 Laxmi Lodhi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 298885639 LaxmiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24270920230632762 27/09/2023 Arti Kurmi 1711003029WL032377 Arti Kurmi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 ArtiKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24270920230632763 27/09/2023 Ramwati Patel 1711003029WL032377 Ramwati Patel 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 RamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
72 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24270920230632764 27/09/2023 Mukesh Patel 1711003029WL032377 Mukesh Patel 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 MukeshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
73 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24270920230632765 27/09/2023 Kallo Bai Lodhi 1711003029WL032377 Kallo Bai Lodhi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 KalloBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
74 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24270920230632766 27/09/2023 Jagdeesh Singh Lodhi 1711003029WL032377 Jagdeesh Singh Lodhi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 JagdeeshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
75 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24270920230632767 27/09/2023 Roopa Bai Lodhi 1711003029WL032377 Roopa Bai Lodhi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 RoopaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
76 BATIYAGARH MP-11-003-029-002/435
(SARIYA) 		1711003029NRG24270920230632768 27/09/2023 Rajabai Patel 1711003029WL032377 Rajabai Patel 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 RajabaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
77 BATIYAGARH MP-11-003-029-002/483
(SARIYA) 		1711003029NRG24270920230632769 27/09/2023 Bharti Ahirwal 1711003029WL032377 Bharti Ahirwal 00703 AIRP0000001 1216 1216 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BATIYAGARH MP-11-003-029-002/491
(SARIYA) 		1711003029NRG24270920230632770 27/09/2023 Ramesh Ahirwal 1711003029WL032377 Ramesh Ahirwal 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 RameshAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
79 BATIYAGARH MP-11-003-029-002/4c
(SARIYA) 		1711003029NRG24270920230632771 27/09/2023 Pushpa Ahirwar 1711003029WL032377 Pushpa Ahirwar 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 PushpaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
80 BATIYAGARH MP-11-003-029-002/52
(SARIYA) 		1711003029NRG24270920230632772 27/09/2023 Pooja Patel 1711003029WL032377 Pooja Patel 00703 AIRP0000001 1216 1216 Processed 10/11/2023 298885639 PoojaPatel STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-029-002/6-B
(SARIYA) 		1711003029NRG24270920230632774 27/09/2023 Rajeshvari Patel 1711003029WL032377 Rajeshvari Patel 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 RajeshvariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
82 BATIYAGARH MP-11-003-029-002/62-a
(SARIYA) 		1711003029NRG24270920230632775 27/09/2023 Neetu Kurmi 1711003029WL032377 Neetu Kurmi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 NeetuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
83 BATIYAGARH MP-11-003-029-002/79-A
(SARIYA) 		1711003029NRG24270920230632781 27/09/2023 Mira Bansal 1711003029WL032377 Mira Bansal 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 MiraBansal AIRTEL PAYMENTS BANK LIMITED(990288)
84 BATIYAGARH MP-11-003-029-002/86-A
(SARIYA) 		1711003029NRG24270920230632784 27/09/2023 Shivkant Dangi 1711003029WL032377 Shivkant Dangi 00703 AIRP0000001 1216 1216 Processed 09/11/2023 298885639 ShivkantDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24981 24981
85 BATIYAGARH MP-11-003-029-002/253
(SARIYA) 		1711003029NRG24270920230632743 27/09/2023 BERENDRA 1711003029WL032376 BERENDRA 470661 1105 1105 Processed 10/11/2023 298885639 BERENDRA STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-029-002/276
(SARIYA) 		1711003029NRG24270920230632744 27/09/2023 saltu 1711003029WL032376 saltu 470661 1105 1105 Processed 10/11/2023 298885639 saltu STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-029-002/350-a
(SARIYA) 		1711003029NRG24270920230632749 27/09/2023 lakhan 1711003029WL032376 lakhan 470661 1105 1105 Processed 10/11/2023 298885639 lakhan STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-029-002/39
(SARIYA) 		1711003029NRG24270920230632753 27/09/2023 JAHAR SINGH 1711003029WL032376 JAHAR SINGH 470661 1105 1105 Processed 09/11/2023 298885639 JAHARSINGH ICICI BANK LTD(508534)
89 BATIYAGARH MP-11-003-029-002/46
(SARIYA) 		1711003029NRG24270920230632758 27/09/2023 parvati 1711003029WL032376 parvati 470661 1105 1105 Processed 09/11/2023 298885639 parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 101009 101009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270923APB_FTO_291766 47067301 5525
2 BATIYAGARH MP1711003_270923APB_FTO_291766 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 BATIYAGARH MP1711003_270923APB_FTO_291766 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 BATIYAGARH MP1711003_270923APB_FTO_291766 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BATIYAGARH MP1711003_270923APB_FTO_291766 State Bank of India SBIN0003774 BATIAGARH 23427
6 BATIYAGARH MP1711003_270923APB_FTO_291766 State Bank of India SBIN0006138 GARHAKOTA 1105
7 BATIYAGARH MP1711003_270923APB_FTO_291766 State Bank of India SBIN0006254 FUTERA KALAN 9945
8 BATIYAGARH MP1711003_270923APB_FTO_291766 State Bank of India SBIN0009179 PATNARAJA 1105
9 BATIYAGARH MP1711003_270923APB_FTO_291766 State Bank of India SBIN0009181 KHANDERI 2432
10 BATIYAGARH MP1711003_270923APB_FTO_291766 Union Bank of India UBIN0532550 GARHAKOTA 2210
11 BATIYAGARH MP1711003_270923APB_FTO_291766 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 7735
12 BATIYAGARH MP1711003_270923APB_FTO_291766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5636
13 BATIYAGARH MP1711003_270923APB_FTO_291766 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 BATIYAGARH MP1711003_270923APB_FTO_291766 India Post Payments Bank IPOS0000001 Damoh 9173
15 BATIYAGARH MP1711003_270923APB_FTO_291766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24981

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