Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_261223APB_FTO_408144
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-11-003-004-001/355
(FATEHPUR) 		1711003004NRG24261220230856279 26/12/2023 sudama 1711003004WL042318 sudama 00089 CBIN0282157 1326 1326 Processed 12/03/2024 663630360 sudama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/816-B
(FATEHPUR) 		1711003004NRG24261220230856326 26/12/2023 sunil agarwal 1711003004WL042318 sunil agarwal 00089 CBIN0283522 1326 1326 Processed 12/03/2024 663630360 sunilagarwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-004-001/541
(FATEHPUR) 		1711003004NRG24261220230856290 26/12/2023 daduram 1711003004WL042318 daduram 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663630360 daduram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-004-001/744-C
(FATEHPUR) 		1711003004NRG24261220230856316 26/12/2023 tulsa sahu 1711003004WL042318 tulsa sahu 00168 ICIC0000758 1326 1326 Processed 12/03/2024 663630360 tulsasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-004-001/743
(FATEHPUR) 		1711003004NRG24261220230856312 26/12/2023 rajesh 1711003004WL042318 rajesh 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663630360 rajesh ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-004-001/816-C
(FATEHPUR) 		1711003004NRG24261220230856327 26/12/2023 ajay agrawal 1711003004WL042318 ajay agrawal 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663630360 ajayagrawal UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-004-001/816-D
(FATEHPUR) 		1711003004NRG24261220230856328 26/12/2023 neeta agrawal 1711003004WL042318 neeta agrawal 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663630360 neetaagrawal UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-004-001/896-A
(FATEHPUR) 		1711003004NRG24261220230856331 26/12/2023 VINOD KUMAR 1711003004WL042318 VINOD KUMAR 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663630360 VINODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-004-001/744-B
(FATEHPUR) 		1711003004NRG24261220230856315 26/12/2023 parasram sahu 1711003004WL042318 parasram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663630360 parasramsahu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-004-001/745-C
(FATEHPUR) 		1711003004NRG24261220230856318 26/12/2023 sapna sahu 1711003004WL042318 sapna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663630360 sapnasahu MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-004-001/746-C
(FATEHPUR) 		1711003004NRG24261220230856320 26/12/2023 ramkumar sahu 1711003004WL042318 ramkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663630360 ramkumarsahu ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-004-001/896-A
(FATEHPUR) 		1711003004NRG24261220230856332 26/12/2023 varsha sahu 1711003004WL042318 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663630360 varshasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 BATIYAGARH MP-11-003-004-001/1222-B
(FATEHPUR) 		1711003004NRG24261220230856235 26/12/2023 harendra 1711003004WL042318 harendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 harendra FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-004-001/1223-B
(FATEHPUR) 		1711003004NRG24261220230856236 26/12/2023 lallu kha 1711003004WL042318 lallu kha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 lallukha INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-004-001/1275
(FATEHPUR) 		1711003004NRG24261220230856237 26/12/2023 raj singh 1711003004WL042318 raj singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 rajsingh FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-004-001/1285
(FATEHPUR) 		1711003004NRG24261220230856238 26/12/2023 parvej 1711003004WL042318 parvej 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 parvej FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-004-001/1295
(FATEHPUR) 		1711003004NRG24261220230856239 26/12/2023 kamlesh 1711003004WL042318 kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 kamlesh FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-004-001/1296
(FATEHPUR) 		1711003004NRG24261220230856240 26/12/2023 omkar 1711003004WL042318 omkar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 omkar FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-004-001/1301-A
(FATEHPUR) 		1711003004NRG24261220230856241 26/12/2023 INDANI 1711003004WL042318 INDANI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 INDANI FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-004-001/1301-B
(FATEHPUR) 		1711003004NRG24261220230856242 26/12/2023 ANGAD KHANGAR 1711003004WL042318 ANGAD KHANGAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 ANGADKHANGAR FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-004-001/1301-C
(FATEHPUR) 		1711003004NRG24261220230856243 26/12/2023 HALLE 1711003004WL042318 HALLE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 HALLE FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-004-001/1355-D
(FATEHPUR) 		1711003004NRG24261220230856244 26/12/2023 LAXMI KURMI 1711003004WL042318 LAXMI KURMI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 LAXMIKURMI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24261220230856262 26/12/2023 RAJ KURMI 1711003004WL042318 RAJ KURMI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 RAJKURMI FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24261220230856263 26/12/2023 SANIYA LKHAN 1711003004WL042318 SANIYA LKHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-004-001/27-B
(FATEHPUR) 		1711003004NRG24261220230856272 26/12/2023 ASHIK KHAN 1711003004WL042318 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-004-001/397
(FATEHPUR) 		1711003004NRG24261220230856289 26/12/2023 kallo yadav 1711003004WL042318 kallo yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 kalloyadav FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-004-001/611-D
(FATEHPUR) 		1711003004NRG24261220230856296 26/12/2023 manohar 1711003004WL042318 manohar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 manohar FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24261220230856299 26/12/2023 YASEEN KHAN 1711003004WL042318 YASEEN KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-004-001/631-B
(FATEHPUR) 		1711003004NRG24261220230856301 26/12/2023 TULSA BAI VISHWKARMA 1711003004WL042318 TULSA BAI VISHWKARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 TULSABAIVISHWKARMA FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-004-001/631-C
(FATEHPUR) 		1711003004NRG24261220230856302 26/12/2023 KAUSHALAYA RANI SAHU 1711003004WL042318 KAUSHALAYA RANI SAHU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 KAUSHALAYARANISAHU FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-004-001/631-D
(FATEHPUR) 		1711003004NRG24261220230856303 26/12/2023 ANJO SAHU 1711003004WL042318 ANJO SAHU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 ANJOSAHU FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-004-001/720-C
(FATEHPUR) 		1711003004NRG24261220230856306 26/12/2023 MADEENA BEE 1711003004WL042318 MADEENA BEE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 MADEENABEE FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-004-001/736-B
(FATEHPUR) 		1711003004NRG24261220230856307 26/12/2023 JUBARAIL KHAN 1711003004WL042318 JUBARAIL KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 JUBARAILKHAN FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-004-001/736-C
(FATEHPUR) 		1711003004NRG24261220230856308 26/12/2023 JUMARATA BI 1711003004WL042318 JUMARATA BI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 JUMARATABI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-004-001/736-D
(FATEHPUR) 		1711003004NRG24261220230856309 26/12/2023 PARABIN BI 1711003004WL042318 PARABIN BI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 PARABINBI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-004-001/737-B
(FATEHPUR) 		1711003004NRG24261220230856310 26/12/2023 CHAHNA BI 1711003004WL042318 CHAHNA BI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 CHAHNABI FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-004-001/744-D
(FATEHPUR) 		1711003004NRG24261220230856317 26/12/2023 rekha sahu 1711003004WL042318 rekha sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 rekhasahu FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-004-001/776-A
(FATEHPUR) 		1711003004NRG24261220230856324 26/12/2023 BHOOPENDRA RAJPOOT 1711003004WL042318 BHOOPENDRA RAJPOOT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630360 BHOOPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
39 BATIYAGARH MP-11-003-004-001/1046-D
(FATEHPUR) 		1711003004NRG24261220230856231 26/12/2023 revaram 1711003004WL042318 revaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 revaram STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-004-001/121-A
(FATEHPUR) 		1711003004NRG24261220230856233 26/12/2023 chadar 1711003004WL042318 chadar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 chadar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-004-001/1213
(FATEHPUR) 		1711003004NRG24261220230856234 26/12/2023 neelesh 1711003004WL042318 neelesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 neelesh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-004-001/1357-D
(FATEHPUR) 		1711003004NRG24261220230856251 26/12/2023 HALLI KURMI 1711003004WL042318 HALLI KURMI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 HALLIKURMI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-004-001/288-C
(FATEHPUR) 		1711003004NRG24261220230856274 26/12/2023 RAHMAN 1711003004WL042318 RAHMAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 RAHMAN ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-004-001/32-B
(FATEHPUR) 		1711003004NRG24261220230856275 26/12/2023 MONU SEN 1711003004WL042318 MONU SEN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 MONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-004-001/323
(FATEHPUR) 		1711003004NRG24261220230856276 26/12/2023 NAVAL 1711003004WL042318 NAVAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 NAVAL FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24261220230856277 26/12/2023 altaph 1711003004WL042318 altaph 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 altaph INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-004-001/355
(FATEHPUR) 		1711003004NRG24261220230856278 26/12/2023 hariram 1711003004WL042318 hariram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 hariram MADHYANCHAL GRAMIN BANK(607232)
48 BATIYAGARH MP-11-003-004-001/355-A
(FATEHPUR) 		1711003004NRG24261220230856280 26/12/2023 unti 1711003004WL042318 unti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 unti CENTRAL BANK OF INDIA(607115)
49 BATIYAGARH MP-11-003-004-001/355-B
(FATEHPUR) 		1711003004NRG24261220230856281 26/12/2023 dwarka 1711003004WL042318 dwarka 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-004-001/355-C
(FATEHPUR) 		1711003004NRG24261220230856282 26/12/2023 sanjay 1711003004WL042318 sanjay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-004-001/377-A
(FATEHPUR) 		1711003004NRG24261220230856283 26/12/2023 SAMEENA 1711003004WL042318 SAMEENA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 SAMEENA STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-004-001/395-D
(FATEHPUR) 		1711003004NRG24261220230856288 26/12/2023 KHEMCHAND 1711003004WL042318 KHEMCHAND 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-004-001/541-A
(FATEHPUR) 		1711003004NRG24261220230856291 26/12/2023 ROOPNARAYAN 1711003004WL042318 ROOPNARAYAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 ROOPNARAYAN CENTRAL BANK OF INDIA(607115)
54 BATIYAGARH MP-11-003-004-001/611
(FATEHPUR) 		1711003004NRG24261220230856292 26/12/2023 MEDHARAJ 1711003004WL042318 MEDHARAJ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 MEDHARAJ FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-004-001/611-A
(FATEHPUR) 		1711003004NRG24261220230856293 26/12/2023 DEERAJ 1711003004WL042318 DEERAJ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 DEERAJ FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-004-001/613
(FATEHPUR) 		1711003004NRG24261220230856297 26/12/2023 deeprani 1711003004WL042318 deeprani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 deeprani INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-004-001/700-A
(FATEHPUR) 		1711003004NRG24261220230856304 26/12/2023 sonu prajapati 1711003004WL042318 sonu prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 sonuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-004-001/703-A
(FATEHPUR) 		1711003004NRG24261220230856305 26/12/2023 harinarayan 1711003004WL042318 harinarayan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 harinarayan FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-004-001/738-D
(FATEHPUR) 		1711003004NRG24261220230856311 26/12/2023 preetam 1711003004WL042318 preetam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 preetam STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-004-001/743-A
(FATEHPUR) 		1711003004NRG24261220230856313 26/12/2023 KRANTI 1711003004WL042318 KRANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24261220230856314 26/12/2023 VINOD 1711003004WL042318 VINOD 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 VINOD ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-004-001/747-B
(FATEHPUR) 		1711003004NRG24261220230856321 26/12/2023 AJAY 1711003004WL042318 AJAY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-004-001/756-B
(FATEHPUR) 		1711003004NRG24261220230856322 26/12/2023 rakesh 1711003004WL042318 rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-004-001/774-C
(FATEHPUR) 		1711003004NRG24261220230856323 26/12/2023 sahil 1711003004WL042318 sahil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 sahil UNION BANK OF INDIA(508500)
65 BATIYAGARH MP-11-003-004-001/793-A
(FATEHPUR) 		1711003004NRG24261220230856325 26/12/2023 shreeram 1711003004WL042318 shreeram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 shreeram MADHYANCHAL GRAMIN BANK(607232)
66 BATIYAGARH MP-11-003-004-001/852-B
(FATEHPUR) 		1711003004NRG24261220230856330 26/12/2023 brejesh 1711003004WL042318 brejesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-004-001/908-B
(FATEHPUR) 		1711003004NRG24261220230856333 26/12/2023 RAFEEK 1711003004WL042318 RAFEEK 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-004-001/913
(FATEHPUR) 		1711003004NRG24261220230856334 26/12/2023 maya bai 1711003004WL042318 maya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-004-001/913-B
(FATEHPUR) 		1711003004NRG24261220230856335 26/12/2023 sourabh 1711003004WL042318 sourabh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630360 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
70 BATIYAGARH MP-11-003-004-001/1356
(FATEHPUR) 		1711003004NRG24261220230856245 26/12/2023 hargovind kurmi 1711003004WL042318 hargovind kurmi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 hargovindkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 BATIYAGARH MP-11-003-004-001/1356-A
(FATEHPUR) 		1711003004NRG24261220230856246 26/12/2023 AADITYA KURMI 1711003004WL042318 AADITYA KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 AADITYAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24261220230856247 26/12/2023 SANGEETA KURMI 1711003004WL042318 SANGEETA KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SANGEETAKURMI STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24261220230856248 26/12/2023 SEETA KURMI 1711003004WL042318 SEETA KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SEETAKURMI STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-004-001/1356-D
(FATEHPUR) 		1711003004NRG24261220230856249 26/12/2023 DHARMENDRA MISHRA 1711003004WL042318 DHARMENDRA MISHRA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 DHARMENDRAMISHRA STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24261220230856250 26/12/2023 RACHITA MISHRA 1711003004WL042318 RACHITA MISHRA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
76 BATIYAGARH MP-11-003-004-001/1358-B
(FATEHPUR) 		1711003004NRG24261220230856252 26/12/2023 RADHIKA RANI KURMI 1711003004WL042318 RADHIKA RANI KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 RADHIKARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BATIYAGARH MP-11-003-004-001/1359-C
(FATEHPUR) 		1711003004NRG24261220230856253 26/12/2023 ROJI 1711003004WL042318 ROJI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 ROJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BATIYAGARH MP-11-003-004-001/1359-D
(FATEHPUR) 		1711003004NRG24261220230856254 26/12/2023 AASHIYA KHAN 1711003004WL042318 AASHIYA KHAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 AASHIYAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
79 BATIYAGARH MP-11-003-004-001/1360-A
(FATEHPUR) 		1711003004NRG24261220230856255 26/12/2023 MARJINA KHAN 1711003004WL042318 MARJINA KHAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 MARJINAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
80 BATIYAGARH MP-11-003-004-001/1360-D
(FATEHPUR) 		1711003004NRG24261220230856256 26/12/2023 SHABANA BANO 1711003004WL042318 SHABANA BANO 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SHABANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-004-001/1361
(FATEHPUR) 		1711003004NRG24261220230856257 26/12/2023 ASGAR KHAN 1711003004WL042318 ASGAR KHAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-004-001/1362-A
(FATEHPUR) 		1711003004NRG24261220230856258 26/12/2023 SUSHILA RAJAK 1711003004WL042318 SUSHILA RAJAK 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SUSHILARAJAK ICICI BANK LTD(508534)
83 BATIYAGARH MP-11-003-004-001/1362-B
(FATEHPUR) 		1711003004NRG24261220230856259 26/12/2023 SAPNA R AJAK 1711003004WL042318 SAPNA R AJAK 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SAPNARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
84 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24261220230856260 26/12/2023 SADAAM KHAN 1711003004WL042318 SADAAM KHAN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
85 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24261220230856261 26/12/2023 RAM PRAKESH KURMI 1711003004WL042318 RAM PRAKESH KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
86 BATIYAGARH MP-11-003-004-001/1370
(FATEHPUR) 		1711003004NRG24261220230856264 26/12/2023 NEERAJ KURMI 1711003004WL042318 NEERAJ KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 NEERAJKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
87 BATIYAGARH MP-11-003-004-001/1372
(FATEHPUR) 		1711003004NRG24261220230856265 26/12/2023 SANTRAM AHIRWAR 1711003004WL042318 SANTRAM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-004-001/1372-A
(FATEHPUR) 		1711003004NRG24261220230856266 26/12/2023 KUSUM AHIRWAR 1711003004WL042318 KUSUM AHIRWAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 KUSUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24261220230856267 26/12/2023 ARTI KURMI 1711003004WL042318 ARTI KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 ARTIKURMI STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24261220230856268 26/12/2023 ANIL KURMI 1711003004WL042318 ANIL KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
91 BATIYAGARH MP-11-003-004-001/201-B
(FATEHPUR) 		1711003004NRG24261220230856269 26/12/2023 RAJKUMARI LUHARYA 1711003004WL042318 RAJKUMARI LUHARYA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 RAJKUMARILUHARYA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BATIYAGARH MP-11-003-004-001/201-C
(FATEHPUR) 		1711003004NRG24261220230856270 26/12/2023 RAJANI 1711003004WL042318 RAJANI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BATIYAGARH MP-11-003-004-001/201-D
(FATEHPUR) 		1711003004NRG24261220230856271 26/12/2023 ROSHNI GUPATA 1711003004WL042318 ROSHNI GUPATA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 ROSHNIGUPATA UNION BANK OF INDIA(508500)
94 BATIYAGARH MP-11-003-004-001/384-A
(FATEHPUR) 		1711003004NRG24261220230856284 26/12/2023 GEETA KURMI 1711003004WL042318 GEETA KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 GEETAKURMI STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-004-001/384-B
(FATEHPUR) 		1711003004NRG24261220230856285 26/12/2023 Jyoti 1711003004WL042318 Jyoti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
96 BATIYAGARH MP-11-003-004-001/384-D
(FATEHPUR) 		1711003004NRG24261220230856286 26/12/2023 VISHWANATH KURMI 1711003004WL042318 VISHWANATH KURMI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 VISHWANATHKURMI FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-004-001/613-A
(FATEHPUR) 		1711003004NRG24261220230856298 26/12/2023 balkishun rajak 1711003004WL042318 balkishun rajak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 balkishunrajak AIRTEL PAYMENTS BANK LIMITED(990288)
98 BATIYAGARH MP-11-003-004-001/613-D
(FATEHPUR) 		1711003004NRG24261220230856300 26/12/2023 anjo rajak 1711003004WL042318 anjo rajak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663630360 anjorajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_261223APB_FTO_408144 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_261223APB_FTO_408144 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_261223APB_FTO_408144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_261223APB_FTO_408144 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 BATIYAGARH MP1711003_261223APB_FTO_408144 State Bank of India SBIN0001332 HATTA 5304
6 BATIYAGARH MP1711003_261223APB_FTO_408144 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3978
7 BATIYAGARH MP1711003_261223APB_FTO_408144 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
8 BATIYAGARH MP1711003_261223APB_FTO_408144 Fino Payments Bank Ltd FINO0001446 MP RO 34476
9 BATIYAGARH MP1711003_261223APB_FTO_408144 India Post Payments Bank IPOS0000001 Damoh 41106
10 BATIYAGARH MP1711003_261223APB_FTO_408144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38454

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