Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523APB_FTO_65335
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-11-003-019-002/711
(DHORAJ) 		1711003019NRG24300520230187719 31/05/2023 Reshmi Ahirwal 1711003019WL007695 Reshmi Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 03/06/2023 134002700 ReshmiAhirwal BANK OF BARODA(606985)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-019-002/742
(DHORAJ) 		1711003019NRG24300520230187768 31/05/2023 Javahar Singh 1711003019WL007698 Javahar Singh 00078 CNRB0017795 1105 1105 Processed 03/06/2023 134002700 JavaharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-019-002/80
(DHORAJ) 		1711003019NRG24300520230187800 31/05/2023 Santu Ahirwal 1711003019WL007698 Santu Ahirwal 00089 CBIN0282157 1105 1105 Processed 03/06/2023 134002700 SantuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-019-002/188
(DHORAJ) 		1711003019NRG24300520230187681 31/05/2023 MULABAI 1711003019WL007695 MULABAI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134002700 MULABAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/213
(DHORAJ) 		1711003019NRG24300520230187685 31/05/2023 VIRENDRA SINGH 1711003019WL007695 VIRENDRA SINGH 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134002700 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-019-002/333
(DHORAJ) 		1711003019NRG24300520230187695 31/05/2023 HALKI BAHU 1711003019WL007695 HALKI BAHU 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134002700 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-019-002/81
(DHORAJ) 		1711003019NRG24300520230187801 31/05/2023 chantaman 1711003019WL007698 chantaman 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134002700 chantaman STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 BATIYAGARH MP-11-003-019-002/770
(DHORAJ) 		1711003019NRG24300520230187786 31/05/2023 Kumkum 1711003019WL007698 Kumkum 00354 PUNB0131800 1105 1105 Processed 03/06/2023 134002700 Kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-019-002/91-A
(DHORAJ) 		1711003019NRG24300520230187804 31/05/2023 JAGAT SINGH LODHI 1711003019WL007698 JAGAT SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 03/06/2023 134002700 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-019-001/374
(DHORAJ) 		1711003019NRG24300520230187671 31/05/2023 Narayan Raikwar 1711003019WL007695 Narayan Raikwar 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 NarayanRaikwar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/17-B
(DHORAJ) 		1711003019NRG24300520230187677 31/05/2023 LAKHAN ATHYA 1711003019WL007695 LAKHAN ATHYA 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 LAKHANATHYA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/18
(DHORAJ) 		1711003019NRG24300520230187679 31/05/2023 ABADHRANI 1711003019WL007695 ABADHRANI 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ABADHRANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/184-B
(DHORAJ) 		1711003019NRG24300520230187680 31/05/2023 ARVIND SINGH 1711003019WL007695 ARVIND SINGH 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ARVINDSINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/204
(DHORAJ) 		1711003019NRG24300520230187684 31/05/2023 krinti bai 1711003019WL007695 krinti bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 krintibai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/24
(DHORAJ) 		1711003019NRG24300520230187687 31/05/2023 VINDRAVAN ATHYA 1711003019WL007695 VINDRAVAN ATHYA 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 VINDRAVANATHYA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/332
(DHORAJ) 		1711003019NRG24300520230187694 31/05/2023 KANNU 1711003019WL007695 KANNU 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 KANNU STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/348
(DHORAJ) 		1711003019NRG24300520230187701 31/05/2023 TULSA BAI 1711003019WL007695 TULSA BAI 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 TULSABAI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG24300520230187702 31/05/2023 ARJUN SINGH 1711003019WL007695 ARJUN SINGH 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ARJUNSINGH ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-019-002/41-A
(DHORAJ) 		1711003019NRG24300520230187705 31/05/2023 HEMRAJ SINGH 1711003019WL007695 HEMRAJ SINGH 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-019-002/53-A
(DHORAJ) 		1711003019NRG24300520230187709 31/05/2023 kallo bai 1711003019WL007695 kallo bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 kallobai STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-019-002/65
(DHORAJ) 		1711003019NRG24300520230187711 31/05/2023 narayan ahirwal 1711003019WL007695 narayan ahirwal 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 narayanahirwal ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24300520230187720 31/05/2023 Kalpna Ahirwal 1711003019WL007695 Kalpna Ahirwal 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 KalpnaAhirwal STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-019-002/752
(DHORAJ) 		1711003019NRG24300520230187774 31/05/2023 Jagdev Singh 1711003019WL007698 Jagdev Singh 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 JagdevSingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24300520230187779 31/05/2023 Parvti Bai 1711003019WL007698 Parvti Bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ParvtiBai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-019-002/760
(DHORAJ) 		1711003019NRG24300520230187780 31/05/2023 Chandani Ahirwar 1711003019WL007698 Chandani Ahirwar 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ChandaniAhirwar STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-019-002/764
(DHORAJ) 		1711003019NRG24300520230187781 31/05/2023 Urmila Bai 1711003019WL007698 Urmila Bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 UrmilaBai ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/766
(DHORAJ) 		1711003019NRG24300520230187782 31/05/2023 Shila Bai 1711003019WL007698 Shila Bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 ShilaBai ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-019-002/768
(DHORAJ) 		1711003019NRG24300520230187783 31/05/2023 Priyanka Mishra 1711003019WL007698 Priyanka Mishra 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 PriyankaMishra STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/772
(DHORAJ) 		1711003019NRG24300520230187787 31/05/2023 Guddi bai 1711003019WL007698 Guddi bai 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 Guddibai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/82
(DHORAJ) 		1711003019NRG24300520230187802 31/05/2023 NONE LAL 1711003019WL007698 NONE LAL 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 NONELAL ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-019-002/96
(DHORAJ) 		1711003019NRG24300520230187806 31/05/2023 PUNNA 1711003019WL007698 PUNNA 00415 SBIN0005514 1105 1105 Processed 03/06/2023 134002700 PUNNA STATE BANK OF INDIA(508548)
SubTotal 24310 24310
32 BATIYAGARH MP-11-003-019-002/308
(DHORAJ) 		1711003019NRG24300520230187692 31/05/2023 Halki Bahu 1711003019WL007695 Halki Bahu 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 HalkiBahu STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-019-002/345-A
(DHORAJ) 		1711003019NRG24300520230187698 31/05/2023 ANEETA BAI 1711003019WL007695 ANEETA BAI 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 ANEETABAI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24300520230187704 31/05/2023 meera 1711003019WL007695 meera 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 meera STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24300520230187714 31/05/2023 Krishnakant Singh 1711003019WL007695 Krishnakant Singh 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 KrishnakantSingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24300520230187716 31/05/2023 Malti Lodhi 1711003019WL007695 Malti Lodhi 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 MaltiLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG24300520230187733 31/05/2023 Savitri Bai 1711003019WL007695 Savitri Bai 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 SavitriBai STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-019-002/735
(DHORAJ) 		1711003019NRG24300520230187762 31/05/2023 Tara Bai 1711003019WL007698 Tara Bai 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 TaraBai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24300520230187785 31/05/2023 Bimala Bai Lodhi 1711003019WL007698 Bimala Bai Lodhi 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 BimalaBaiLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-019-002/777
(DHORAJ) 		1711003019NRG24300520230187789 31/05/2023 Maya Bai 1711003019WL007698 Maya Bai 00415 SBIN0006254 1105 1105 Processed 03/06/2023 134002700 MayaBai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
41 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG24300520230187665 31/05/2023 Bhansingh lodhi 1711003019WL007695 Bhansingh lodhi 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 Bhansinghlodhi ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-019-001/358
(DHORAJ) 		1711003019NRG24300520230187666 31/05/2023 murat singh lodhi 1711003019WL007695 murat singh lodhi 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 muratsinghlodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-019-002/20-B
(DHORAJ) 		1711003019NRG24300520230187682 31/05/2023 anita rani 1711003019WL007695 anita rani 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 anitarani FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-019-002/336
(DHORAJ) 		1711003019NRG24300520230187696 31/05/2023 SAPANA BAI AHIRWAL 1711003019WL007695 SAPANA BAI AHIRWAL 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 SAPANABAIAHIRWAL ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-019-002/348
(DHORAJ) 		1711003019NRG24300520230187700 31/05/2023 RAVIDAS AHIRWAL 1711003019WL007695 RAVIDAS AHIRWAL 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 RAVIDASAHIRWAL STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-019-002/722
(DHORAJ) 		1711003019NRG24300520230187728 31/05/2023 Roshani Bai 1711003019WL007695 Roshani Bai 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 RoshaniBai FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-019-002/751
(DHORAJ) 		1711003019NRG24300520230187773 31/05/2023 Rachna Lodhi 1711003019WL007698 Rachna Lodhi 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 RachnaLodhi STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-019-002/758
(DHORAJ) 		1711003019NRG24300520230187777 31/05/2023 Pan Bai 1711003019WL007698 Pan Bai 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 PanBai STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24300520230187778 31/05/2023 Bhalu 1711003019WL007698 Bhalu 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 Bhalu ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-019-002/773
(DHORAJ) 		1711003019NRG24300520230187788 31/05/2023 Parsottam Lodhi 1711003019WL007698 Parsottam Lodhi 00415 SBIN0009181 1105 1105 Processed 03/06/2023 134002700 ParsottamLodhi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
51 BATIYAGARH MP-11-003-019-002/779
(DHORAJ) 		1711003019NRG24300520230187791 31/05/2023 Shyam Singh 1711003019WL007698 Shyam Singh 00468 UBIN0910961 1105 1105 Processed 03/06/2023 134002700 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 BATIYAGARH MP-11-003-019-001/364
(DHORAJ) 		1711003019NRG24300520230187667 31/05/2023 Varsha Bai Lodhi 1711003019WL007695 Varsha Bai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-019-001/369
(DHORAJ) 		1711003019NRG24300520230187668 31/05/2023 Dal Singh Thakur 1711003019WL007695 Dal Singh Thakur 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 DalSinghThakur FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG24300520230187669 31/05/2023 Dhanu Bai 1711003019WL007695 Dhanu Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 DhanuBai STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG24300520230187670 31/05/2023 Bahadur Singh Lodhi 1711003019WL007695 Bahadur Singh Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 BahadurSinghLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-001/375
(DHORAJ) 		1711003019NRG24300520230187672 31/05/2023 Narendra Singh Lodhi 1711003019WL007695 Narendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-019-002/108
(DHORAJ) 		1711003019NRG24300520230187674 31/05/2023 JALAM 1711003019WL007695 JALAM 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 JALAM ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG24300520230187675 31/05/2023 gopibai 1711003019WL007695 gopibai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 gopibai FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-019-002/176
(DHORAJ) 		1711003019NRG24300520230187678 31/05/2023 mahendra singh 1711003019WL007695 mahendra singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 mahendrasingh FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-019-002/203
(DHORAJ) 		1711003019NRG24300520230187683 31/05/2023 prahlad singh 1711003019WL007695 prahlad singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 prahladsingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24300520230187686 31/05/2023 panchan 1711003019WL007695 panchan 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 panchan ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-019-002/265
(DHORAJ) 		1711003019NRG24300520230187688 31/05/2023 Harivai 1711003019WL007695 Harivai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 Harivai FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-019-002/275
(DHORAJ) 		1711003019NRG24300520230187689 31/05/2023 mahendra Singh 1711003019WL007695 mahendra Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 mahendraSingh STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-019-002/292
(DHORAJ) 		1711003019NRG24300520230187691 31/05/2023 sakhi bai 1711003019WL007695 sakhi bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 sakhibai FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-019-002/320
(DHORAJ) 		1711003019NRG24300520230187693 31/05/2023 janki 1711003019WL007695 janki 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 janki ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24300520230187703 31/05/2023 Kamal Ahirwar 1711003019WL007695 Kamal Ahirwar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KamalAhirwar UCO BANK(607066)
67 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24300520230187706 31/05/2023 Mithalesh Athya 1711003019WL007695 Mithalesh Athya 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24300520230187707 31/05/2023 Phool Bai 1711003019WL007695 Phool Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 PhoolBai FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24300520230187708 31/05/2023 Kamal Singh Lodhi 1711003019WL007695 Kamal Singh Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24300520230187710 31/05/2023 Ramraj Singh 1711003019WL007695 Ramraj Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 RamrajSingh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG24300520230187712 31/05/2023 Raghvendra Singh 1711003019WL007695 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 RaghvendraSingh STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24300520230187713 31/05/2023 Laxmi Bai Lodhi 1711003019WL007695 Laxmi Bai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24300520230187715 31/05/2023 Kali Bai 1711003019WL007695 Kali Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KaliBai FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG24300520230187717 31/05/2023 Roshni Thakur 1711003019WL007695 Roshni Thakur 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 RoshniThakur STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24300520230187718 31/05/2023 Sunita Bai 1711003019WL007695 Sunita Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SunitaBai FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-019-002/713
(DHORAJ) 		1711003019NRG24300520230187721 31/05/2023 Sangeeta Ahirwal 1711003019WL007695 Sangeeta Ahirwal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SangeetaAhirwal FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG24300520230187722 31/05/2023 Heera Ahirwar 1711003019WL007695 Heera Ahirwar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-019-002/716
(DHORAJ) 		1711003019NRG24300520230187723 31/05/2023 Arti Ahirwal 1711003019WL007695 Arti Ahirwal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 ArtiAhirwal BANK OF BARODA(606985)
79 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG24300520230187724 31/05/2023 Jeera Bai 1711003019WL007695 Jeera Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 JeeraBai BANK OF BARODA(606985)
80 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG24300520230187725 31/05/2023 Umabai Lodhi 1711003019WL007695 Umabai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-019-002/720
(DHORAJ) 		1711003019NRG24300520230187726 31/05/2023 Nikita Lodhi 1711003019WL007695 Nikita Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 NikitaLodhi FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-019-002/721
(DHORAJ) 		1711003019NRG24300520230187727 31/05/2023 Ubee Bai Lodhi 1711003019WL007695 Ubee Bai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 UbeeBaiLodhi STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-019-002/723
(DHORAJ) 		1711003019NRG24300520230187729 31/05/2023 Neha Lodhi 1711003019WL007695 Neha Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 NehaLodhi FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24300520230187730 31/05/2023 Suneeta Lodhi 1711003019WL007695 Suneeta Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SuneetaLodhi STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-019-002/725
(DHORAJ) 		1711003019NRG24300520230187731 31/05/2023 Tejee Singh Thkur 1711003019WL007695 Tejee Singh Thkur 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 TejeeSinghThkur FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-019-002/726
(DHORAJ) 		1711003019NRG24300520230187732 31/05/2023 Malti Bai 1711003019WL007695 Malti Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 MaltiBai FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-019-002/729
(DHORAJ) 		1711003019NRG24300520230187734 31/05/2023 Pramila Bai 1711003019WL007695 Pramila Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 PramilaBai FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-019-002/731
(DHORAJ) 		1711003019NRG24300520230187760 31/05/2023 Param Devi Lodhi 1711003019WL007698 Param Devi Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 ParamDeviLodhi FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG24300520230187761 31/05/2023 Deshraj Singh 1711003019WL007698 Deshraj Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-019-002/738-A
(DHORAJ) 		1711003019NRG24300520230187765 31/05/2023 Kamla Bai Lodhi 1711003019WL007698 Kamla Bai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KamlaBaiLodhi FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-019-002/741
(DHORAJ) 		1711003019NRG24300520230187767 31/05/2023 Sangita Bai 1711003019WL007698 Sangita Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SangitaBai FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-019-002/744
(DHORAJ) 		1711003019NRG24300520230187769 31/05/2023 Somvati Lodhi 1711003019WL007698 Somvati Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SomvatiLodhi FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-019-002/746
(DHORAJ) 		1711003019NRG24300520230187770 31/05/2023 Laxmi Bai Lodhi 1711003019WL007698 Laxmi Bai Lodhi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-019-002/747
(DHORAJ) 		1711003019NRG24300520230187771 31/05/2023 Imarati Bai 1711003019WL007698 Imarati Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 ImaratiBai ICICI BANK LTD(508534)
95 BATIYAGARH MP-11-003-019-002/748
(DHORAJ) 		1711003019NRG24300520230187772 31/05/2023 Kanta Bai 1711003019WL007698 Kanta Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KantaBai FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-019-002/755
(DHORAJ) 		1711003019NRG24300520230187775 31/05/2023 Ravi Singh 1711003019WL007698 Ravi Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 RaviSingh FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24300520230187776 31/05/2023 Seema Bai 1711003019WL007698 Seema Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SeemaBai FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24300520230187784 31/05/2023 Teji Singh 1711003019WL007698 Teji Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 TejiSingh STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-019-002/778
(DHORAJ) 		1711003019NRG24300520230187790 31/05/2023 Shiva Singh 1711003019WL007698 Shiva Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 ShivaSingh FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-019-002/781
(DHORAJ) 		1711003019NRG24300520230187792 31/05/2023 Munna Singh Lodhi 1711003019WL007698 Munna Singh Lodhi 00688 FINO0001446 1105 1105 Rejected 03/06/2023 134002700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 BATIYAGARH MP-11-003-019-002/783
(DHORAJ) 		1711003019NRG24300520230187793 31/05/2023 Ram Sevak Ahirwar 1711003019WL007698 Ram Sevak Ahirwar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 RamSevakAhirwar FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-019-002/785
(DHORAJ) 		1711003019NRG24300520230187795 31/05/2023 Dhaniram 1711003019WL007698 Dhaniram 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 Dhaniram FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-019-002/786
(DHORAJ) 		1711003019NRG24300520230187796 31/05/2023 Dinesh Ahirwar 1711003019WL007698 Dinesh Ahirwar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-019-002/791
(DHORAJ) 		1711003019NRG24300520230187798 31/05/2023 Krishnakant Singh 1711003019WL007698 Krishnakant Singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 KrishnakantSingh FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-019-002/792
(DHORAJ) 		1711003019NRG24300520230187799 31/05/2023 Sampat Bai 1711003019WL007698 Sampat Bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SampatBai FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-019-002/93
(DHORAJ) 		1711003019NRG24300520230187805 31/05/2023 SUMATRA BAI 1711003019WL007698 SUMATRA BAI 00688 FINO0001446 1105 1105 Processed 03/06/2023 134002700 SUMATRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310523APB_FTO_65335 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 BATIYAGARH MP1711003_310523APB_FTO_65335 Canara Bank CNRB0017795 DAMOH II 1105
3 BATIYAGARH MP1711003_310523APB_FTO_65335 Central Bank Of India CBIN0282157 DAMOH 1105
4 BATIYAGARH MP1711003_310523APB_FTO_65335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
5 BATIYAGARH MP1711003_310523APB_FTO_65335 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 BATIYAGARH MP1711003_310523APB_FTO_65335 Punjab National Bank PUNB0131800 BANDAKPUR 1105
7 BATIYAGARH MP1711003_310523APB_FTO_65335 State Bank of India SBIN0003774 BATIAGARH 1105
8 BATIYAGARH MP1711003_310523APB_FTO_65335 State Bank of India SBIN0005514 NARSINGHGARH 24310
9 BATIYAGARH MP1711003_310523APB_FTO_65335 State Bank of India SBIN0006254 FUTERA KALAN 9945
10 BATIYAGARH MP1711003_310523APB_FTO_65335 State Bank of India SBIN0009181 KHANDERI 11050
11 BATIYAGARH MP1711003_310523APB_FTO_65335 Union Bank of India UBIN0910961 DAMOH 1105
12 BATIYAGARH MP1711003_310523APB_FTO_65335 Fino Payments Bank Ltd FINO0001446 MP RO 60775

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