Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280823APB_FTO_239168
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-11-003-031-002/103-A
(BAKAYAN) 		1711003031NRG24250820230547973 28/08/2023 hariram 1711003031WL026111 hariram 00048 BKID0009460 1105 1105 Processed 02/09/2023 866220180 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-031-002/100
(BAKAYAN) 		1711003031NRG24190820230532929 28/08/2023 HARPRASAD 1711003031WL025084 HARPRASAD 00168 ICIC0000538 2652 2652 Processed 02/09/2023 866220180 HARPRASAD FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-031-002/133
(BAKAYAN) 		1711003031NRG24250820230548034 28/08/2023 PRABHA 1711003031WL026123 PRABHA 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866220180 PRABHA FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-031-002/176
(BAKAYAN) 		1711003031NRG24250820230547974 28/08/2023 RAMDAS 1711003031WL026111 RAMDAS 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866220180 RAMDAS STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-031-002/216
(BAKAYAN) 		1711003031NRG24250820230547976 28/08/2023 HARCHRARAN 1711003031WL026111 HARCHRARAN 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866220180 HARCHRARAN STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-031-002/224-A
(BAKAYAN) 		1711003031NRG24250820230548046 28/08/2023 TULSI RAM 1711003031WL026123 TULSI RAM 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866220180 TULSIRAM STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-031-002/77
(BAKAYAN) 		1711003031NRG24250820230547985 28/08/2023 SUDAMA 1711003031WL026111 SUDAMA 00168 ICIC0000538 1105 1105 Processed 02/09/2023 866220180 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 BATIYAGARH MP-11-003-031-002/107-B
(BAKAYAN) 		1711003031NRG24250820230548030 28/08/2023 Chandraprabha 1711003031WL026123 Chandraprabha 00354 PUNB0099000 1105 1105 Processed 02/09/2023 866220180 Chandraprabha MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-031-002/107-B
(BAKAYAN) 		1711003031NRG24250820230548029 28/08/2023 priyanshu 1711003031WL026123 priyanshu 00354 PUNB0099000 1105 1105 Processed 02/09/2023 866220180 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-031-002/130
(BAKAYAN) 		1711003031NRG24250820230548020 28/08/2023 GOMATI 1711003031WL026117 GOMATI 00354 PUNB0099000 663 663 Processed 02/09/2023 866220180 GOMATI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-031-002/174-C
(BAKAYAN) 		1711003031NRG24190820230532893 28/08/2023 prabha 1711003031WL025071 prabha 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866220180 prabha PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
12 BATIYAGARH MP-11-003-031-002/107-A
(BAKAYAN) 		1711003031NRG24250820230548028 28/08/2023 VEDRAM 1711003031WL026123 VEDRAM 00415 SBIN0003774 1105 1105 Processed 02/09/2023 866220180 VEDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-031-002/216-A
(BAKAYAN) 		1711003031NRG24250820230548019 28/08/2023 rajkumar 1711003031WL026116 rajkumar 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866220180 rajkumar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-031-002/284-B
(BAKAYAN) 		1711003031NRG24160820230522264 28/08/2023 MUKESH 1711003031WL024226 MUKESH 00415 SBIN0003774 2210 2210 Processed 02/09/2023 866220180 MUKESH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-031-002/406-A
(BAKAYAN) 		1711003031NRG24190820230532931 28/08/2023 RISHI 1711003031WL025086 RISHI 00415 SBIN0003774 2652 2652 Processed 02/09/2023 866220180 RISHI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
16 BATIYAGARH MP-11-003-031-002/310
(BAKAYAN) 		1711003031NRG24250820230547983 28/08/2023 KAILASH 1711003031WL026111 KAILASH 00415 SBIN0005514 1105 1105 Processed 02/09/2023 866220180 KAILASH FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-031-002/310-A
(BAKAYAN) 		1711003031NRG24250820230548057 28/08/2023 PUSHPA 1711003031WL026123 PUSHPA 00415 SBIN0005514 1105 1105 Processed 02/09/2023 866220180 PUSHPA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
18 BATIYAGARH MP-11-003-031-002/101-C
(BAKAYAN) 		1711003031NRG24250820230548027 28/08/2023 durga 1711003031WL026123 durga 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 durga FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-031-002/116
(BAKAYAN) 		1711003031NRG24250820230548031 28/08/2023 mahesh 1711003031WL026123 mahesh 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 mahesh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-031-002/128
(BAKAYAN) 		1711003031NRG24250820230548032 28/08/2023 RAJENDRA 1711003031WL026123 RAJENDRA 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-031-002/130
(BAKAYAN) 		1711003031NRG24250820230548033 28/08/2023 DHANIRAM 1711003031WL026123 DHANIRAM 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 DHANIRAM BANK OF INDIA(508505)
22 BATIYAGARH MP-11-003-031-002/133-A
(BAKAYAN) 		1711003031NRG24250820230548035 28/08/2023 NARAYAN 1711003031WL026123 NARAYAN 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 NARAYAN FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-031-002/144-A
(BAKAYAN) 		1711003031NRG24250820230548036 28/08/2023 MOHAN 1711003031WL026123 MOHAN 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 MOHAN STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-031-002/153-B
(BAKAYAN) 		1711003031NRG24190820230532882 28/08/2023 SAVITA 1711003031WL025062 SAVITA 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 SAVITA PUNJAB NATIONAL BANK(508568)
25 BATIYAGARH MP-11-003-031-002/154-A
(BAKAYAN) 		1711003031NRG24250820230548038 28/08/2023 ASHARANI 1711003031WL026123 ASHARANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 ASHARANI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-031-002/181-A
(BAKAYAN) 		1711003031NRG24250820230548039 28/08/2023 lachchu 1711003031WL026123 lachchu 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 lachchu STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-031-002/205-A
(BAKAYAN) 		1711003031NRG24250820230548042 28/08/2023 CHHOTELAL 1711003031WL026123 CHHOTELAL 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 CHHOTELAL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-031-002/209-B
(BAKAYAN) 		1711003031NRG24250820230548043 28/08/2023 BHUVANI 1711003031WL026123 BHUVANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-031-002/224-A
(BAKAYAN) 		1711003031NRG24250820230548047 28/08/2023 SONABAI 1711003031WL026123 SONABAI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 SONABAI PUNJAB NATIONAL BANK(508568)
30 BATIYAGARH MP-11-003-031-002/229
(BAKAYAN) 		1711003031NRG24250820230547978 28/08/2023 LAXMI 1711003031WL026111 LAXMI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 LAXMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 BATIYAGARH MP-11-003-031-002/229-A
(BAKAYAN) 		1711003031NRG24250820230547979 28/08/2023 SUMAN 1711003031WL026111 SUMAN 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 SUMAN STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-031-002/235-B
(BAKAYAN) 		1711003031NRG24190820230532885 28/08/2023 Rupa Yadav 1711003031WL025064 Rupa Yadav 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 RupaYadav STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-031-002/275-B
(BAKAYAN) 		1711003031NRG24250820230547980 28/08/2023 SUNIL 1711003031WL026111 SUNIL 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 SUNIL STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-031-002/291-A
(BAKAYAN) 		1711003031NRG24250820230548054 28/08/2023 rakesh 1711003031WL026123 rakesh 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
35 BATIYAGARH MP-11-003-031-002/293
(BAKAYAN) 		1711003031NRG24250820230547981 28/08/2023 BABITA 1711003031WL026111 BABITA 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 BABITA FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-031-002/41-D
(BAKAYAN) 		1711003031NRG24190820230532894 28/08/2023 harprasad 1711003031WL025071 harprasad 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 harprasad FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-031-002/492
(BAKAYAN) 		1711003031NRG24250820230548061 28/08/2023 DEVAKI 1711003031WL026123 DEVAKI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 DEVAKI FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-031-002/508
(BAKAYAN) 		1711003031NRG24190820230532887 28/08/2023 rohit 1711003031WL025066 rohit 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866220180 rohit STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-031-002/52-A
(BAKAYAN) 		1711003031NRG24190820230532888 28/08/2023 MAYA 1711003031WL025067 MAYA 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 MAYA STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-031-002/53
(BAKAYAN) 		1711003031NRG24250820230548063 28/08/2023 ANNURANI 1711003031WL026123 ANNURANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 ANNURANI FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-031-002/76
(BAKAYAN) 		1711003031NRG24250820230548066 28/08/2023 SAHODRA RANI 1711003031WL026123 SAHODRA RANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 SAHODRARANI FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-031-002/85-A
(BAKAYAN) 		1711003031NRG24250820230548073 28/08/2023 GOVINDDAS 1711003031WL026123 GOVINDDAS 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 GOVINDDAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-031-003/116-B
(BAKAYAN) 		1711003031NRG24190820230532895 28/08/2023 Babu Basor 1711003031WL025072 Babu Basor 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 BabuBasor STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-031-003/34-C
(BAKAYAN) 		1711003031NRG24250820230548084 28/08/2023 VARSHARANI 1711003031WL026123 VARSHARANI 00415 SBIN0006254 1105 1105 Processed 02/09/2023 866220180 VARSHARANI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-031-003/35-A
(BAKAYAN) 		1711003031NRG24190820230532926 28/08/2023 AJADRANI 1711003031WL025083 AJADRANI 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 AJADRANI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-031-003/35-A
(BAKAYAN) 		1711003031NRG24190820230532927 28/08/2023 Yoshada 1711003031WL025083 Yoshada 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 Yoshada STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-031-003/42-B
(BAKAYAN) 		1711003031NRG24190820230532907 28/08/2023 MUKESH 1711003031WL025075 MUKESH 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 MUKESH STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-031-003/45-A
(BAKAYAN) 		1711003031NRG24190820230532889 28/08/2023 NEELU 1711003031WL025068 NEELU 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 NEELU STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-031-003/45-B
(BAKAYAN) 		1711003031NRG24190820230532890 28/08/2023 MAMTA 1711003031WL025068 MAMTA 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866220180 MAMTA STATE BANK OF INDIA(508548)
SubTotal 51051 51051
50 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24250820230548025 28/08/2023 Bharati 1711003031WL026121 Bharati 00468 UBIN0542831 1326 1326 Processed 02/09/2023 866220180 Bharati PUNJAB NATIONAL BANK(508568)
51 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24250820230548024 28/08/2023 Rakesh 1711003031WL026121 Rakesh 00468 UBIN0542831 1326 1326 Processed 02/09/2023 866220180 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
52 BATIYAGARH MP-11-003-031-002/342
(BAKAYAN) 		1711003031NRG24250820230548058 28/08/2023 hariram 1711003031WL026123 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866220180 hariram STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-031-002/507
(BAKAYAN) 		1711003031NRG24250820230548026 28/08/2023 SACHIN 1711003031WL026122 SACHIN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866220180 SACHIN STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-031-002/79
(BAKAYAN) 		1711003031NRG24250820230548072 28/08/2023 GANGU 1711003031WL026123 GANGU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866220180 GANGU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
55 BATIYAGARH MP-11-003-031-002/252-A
(BAKAYAN) 		1711003031NRG24250820230548018 28/08/2023 laxman 1711003031WL026115 laxman 00688 FINO0001001 1326 1326 Processed 02/09/2023 866220180 laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BATIYAGARH MP-11-003-031-002/170
(BAKAYAN) 		1711003031NRG24250820230548021 28/08/2023 Jagrani 1711003031WL026118 Jagrani 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220180 Jagrani FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-031-002/2-B
(BAKAYAN) 		1711003031NRG24250820230548040 28/08/2023 Pooja 1711003031WL026123 Pooja 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Pooja FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-031-002/200-B
(BAKAYAN) 		1711003031NRG24250820230548041 28/08/2023 Deeprani 1711003031WL026123 Deeprani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Deeprani FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-031-002/210-C
(BAKAYAN) 		1711003031NRG24250820230548044 28/08/2023 brajesh 1711003031WL026123 brajesh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 brajesh STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-031-002/210-C
(BAKAYAN) 		1711003031NRG24250820230548045 28/08/2023 laxmi 1711003031WL026123 laxmi 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 laxmi STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-031-002/227
(BAKAYAN) 		1711003031NRG24250820230547977 28/08/2023 KANCHHEDI 1711003031WL026111 KANCHHEDI 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 KANCHHEDI STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-031-002/25-B
(BAKAYAN) 		1711003031NRG24250820230548048 28/08/2023 aarti 1711003031WL026123 aarti 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 aarti FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-031-002/257-B
(BAKAYAN) 		1711003031NRG24250820230548049 28/08/2023 sudharani 1711003031WL026123 sudharani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 sudharani FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-031-002/275-C
(BAKAYAN) 		1711003031NRG24250820230548050 28/08/2023 chandi 1711003031WL026123 chandi 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 chandi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-031-002/284-A
(BAKAYAN) 		1711003031NRG24250820230548053 28/08/2023 mukesh 1711003031WL026123 mukesh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 mukesh ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-031-002/293-A
(BAKAYAN) 		1711003031NRG24250820230547982 28/08/2023 tararani 1711003031WL026111 tararani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 tararani BANK OF INDIA(508505)
67 BATIYAGARH MP-11-003-031-002/30-D
(BAKAYAN) 		1711003031NRG24250820230548055 28/08/2023 divyarani 1711003031WL026123 divyarani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 divyarani FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-031-002/479
(BAKAYAN) 		1711003031NRG24250820230548059 28/08/2023 pappu 1711003031WL026123 pappu 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 pappu FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-031-002/490-A
(BAKAYAN) 		1711003031NRG24250820230548060 28/08/2023 indu 1711003031WL026123 indu 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 indu PUNJAB NATIONAL BANK(508568)
70 BATIYAGARH MP-11-003-031-002/59-C
(BAKAYAN) 		1711003031NRG24250820230548065 28/08/2023 ruli 1711003031WL026123 ruli 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 ruli FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-031-002/99-A
(BAKAYAN) 		1711003031NRG24250820230548022 28/08/2023 neeraj 1711003031WL026119 neeraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220180 neeraj STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-031-002/99-A
(BAKAYAN) 		1711003031NRG24250820230548023 28/08/2023 seeta 1711003031WL026120 seeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220180 seeta PUNJAB NATIONAL BANK(508568)
73 BATIYAGARH MP-11-003-031-003/108-B
(BAKAYAN) 		1711003031NRG24250820230548074 28/08/2023 SHASHI 1711003031WL026123 SHASHI 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 SHASHI FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-031-003/12
(BAKAYAN) 		1711003031NRG24250820230548078 28/08/2023 Mula Bai 1711003031WL026123 Mula Bai 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 MulaBai FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-031-003/12-B
(BAKAYAN) 		1711003031NRG24250820230548079 28/08/2023 SARITA 1711003031WL026123 SARITA 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 SARITA FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-031-003/234-A
(BAKAYAN) 		1711003031NRG24250820230548081 28/08/2023 Kamlarani 1711003031WL026123 Kamlarani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Kamlarani FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-031-003/234-B
(BAKAYAN) 		1711003031NRG24250820230548082 28/08/2023 Sushma 1711003031WL026123 Sushma 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Sushma FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-031-003/30-C
(BAKAYAN) 		1711003031NRG24190820230532924 28/08/2023 Sushilarani 1711003031WL025081 Sushilarani 00688 FINO0001446 2652 2652 Processed 02/09/2023 866220180 Sushilarani FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-031-003/41-B
(BAKAYAN) 		1711003031NRG24250820230548086 28/08/2023 Badibahu athya 1711003031WL026123 Badibahu athya 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Badibahuathya FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-031-003/501-A
(BAKAYAN) 		1711003031NRG24250820230548087 28/08/2023 Panbai 1711003031WL026123 Panbai 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Panbai FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-031-003/503
(BAKAYAN) 		1711003031NRG24250820230548088 28/08/2023 Sarojrani 1711003031WL026123 Sarojrani 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Sarojrani FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-031-003/513-A
(BAKAYAN) 		1711003031NRG24250820230548090 28/08/2023 Halkibai 1711003031WL026123 Halkibai 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Halkibai FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-031-003/53-B
(BAKAYAN) 		1711003031NRG24190820230532891 28/08/2023 KAMAL 1711003031WL025069 KAMAL 00688 FINO0001446 2652 2652 Processed 02/09/2023 866220180 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24250820230548091 28/08/2023 bihari 1711003031WL026123 bihari 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 bihari FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-031-003/56-A
(BAKAYAN) 		1711003031NRG24250820230548092 28/08/2023 Savita 1711003031WL026123 Savita 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Savita FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-031-003/64-B
(BAKAYAN) 		1711003031NRG24190820230532928 28/08/2023 Jagrani 1711003031WL025083 Jagrani 00688 FINO0001446 2652 2652 Processed 02/09/2023 866220180 Jagrani FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-031-003/66-A
(BAKAYAN) 		1711003031NRG24190820230532925 28/08/2023 Mamta 1711003031WL025082 Mamta 00688 FINO0001446 2652 2652 Processed 02/09/2023 866220180 Mamta FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24250820230548093 28/08/2023 Ritu 1711003031WL026123 Ritu 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Ritu FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24190820230532921 28/08/2023 Sourabh 1711003031WL025080 Sourabh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220180 Sourabh FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-031-003/93-B
(BAKAYAN) 		1711003031NRG24190820230532922 28/08/2023 Anamika 1711003031WL025080 Anamika 00688 FINO0001446 1326 1326 Processed 02/09/2023 866220180 Anamika FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-031-004/20-B
(BAKAYAN) 		1711003031NRG24250820230548094 28/08/2023 ramkesh 1711003031WL026123 ramkesh 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 ramkesh STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-031-004/33
(BAKAYAN) 		1711003031NRG24250820230548096 28/08/2023 BHAGVAT 1711003031WL026123 BHAGVAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 BHAGVAT STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-031-004/38
(BAKAYAN) 		1711003031NRG24250820230548105 28/08/2023 Ritu 1711003031WL026123 Ritu 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Ritu FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-031-004/38-A
(BAKAYAN) 		1711003031NRG24250820230548106 28/08/2023 Lokendra 1711003031WL026123 Lokendra 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Lokendra FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-031-004/38-B
(BAKAYAN) 		1711003031NRG24250820230548107 28/08/2023 Kunti 1711003031WL026123 Kunti 00688 FINO0001446 1105 1105 Processed 02/09/2023 866220180 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
96 BATIYAGARH MP-11-003-031-002/161
(BAKAYAN) 		1711003031NRG24250820230548016 28/08/2023 koshlyarani 1711003031WL026113 koshlyarani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866220180 koshlyarani ICICI BANK LTD(508534)
97 BATIYAGARH MP-11-003-031-002/161
(BAKAYAN) 		1711003031NRG24190820230532886 28/08/2023 koshlyarani 1711003031WL025065 koshlyarani 00691 IPOS0000001 2652 2652 Processed 02/09/2023 866220180 koshlyarani ICICI BANK LTD(508534)
98 BATIYAGARH MP-11-003-031-002/512
(BAKAYAN) 		1711003031NRG24250820230547984 28/08/2023 Pradeep 1711003031WL026111 Pradeep 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866220180 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
99 BATIYAGARH MP-11-003-031-003/13
(BAKAYAN) 		1711003031NRG24250820230548080 28/08/2023 ramrani 1711003031WL026123 ramrani 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866220180 ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
100 BATIYAGARH MP-11-003-031-002/150
(BAKAYAN) 		1711003031NRG24250820230548037 28/08/2023 PARAM 1711003031WL026123 PARAM 450001 1105 1105 Processed 02/09/2023 866220180 PARAM ICICI BANK LTD(508534)
101 BATIYAGARH MP-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24250820230547975 28/08/2023 JAGDISH 1711003031WL026111 JAGDISH 450001 1105 1105 Processed 02/09/2023 866220180 JAGDISH STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-031-002/241
(BAKAYAN) 		1711003031NRG24250820230548017 28/08/2023 BHUVANI 1711003031WL026114 BHUVANI 450001 1326 1326 Processed 02/09/2023 866220180 BHUVANI STATE BANK OF INDIA(508548)
103 BATIYAGARH MP-11-003-031-002/423-A
(BAKAYAN) 		1711003031NRG24190820230532884 28/08/2023 PREETI 1711003031WL025063 PREETI 450001 2652 2652 Processed 02/09/2023 866220180 PREETI FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-031-003/41
(BAKAYAN) 		1711003031NRG24250820230548085 28/08/2023 ARCHNA 1711003031WL026123 ARCHNA 450001 1105 1105 Processed 02/09/2023 866220180 ARCHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280823APB_FTO_239168 47067301 7293
2 BATIYAGARH MP1711003_280823APB_FTO_239168 Bank of India BKID0009460 DAMOH 1105
3 BATIYAGARH MP1711003_280823APB_FTO_239168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
4 BATIYAGARH MP1711003_280823APB_FTO_239168 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 BATIYAGARH MP1711003_280823APB_FTO_239168 Punjab National Bank PUNB0099000 DAMOH 4199
6 BATIYAGARH MP1711003_280823APB_FTO_239168 State Bank of India SBIN0003774 BATIAGARH 7293
7 BATIYAGARH MP1711003_280823APB_FTO_239168 State Bank of India SBIN0005514 NARSINGHGARH 2210
8 BATIYAGARH MP1711003_280823APB_FTO_239168 State Bank of India SBIN0006254 FUTERA KALAN 51051
9 BATIYAGARH MP1711003_280823APB_FTO_239168 Union Bank of India UBIN0542831 BANSA 2652
10 BATIYAGARH MP1711003_280823APB_FTO_239168 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3536
11 BATIYAGARH MP1711003_280823APB_FTO_239168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BATIYAGARH MP1711003_280823APB_FTO_239168 Fino Payments Bank Ltd FINO0001446 MP RO 51493
13 BATIYAGARH MP1711003_280823APB_FTO_239168 India Post Payments Bank IPOS0000001 Damoh 6188

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