Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_147793
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-11-003-004-001/971
(FATEHPUR) 		1711003004NRG24050720230387114 05/07/2023 PRITAM 1711003004WL015435 PRITAM 00415 SBIN0001332 2210 2210 Processed 31/07/2023 211052136 PRITAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 BATIYAGARH MP-11-003-016-002/115
(GANJBARKHEDA) 		1711003016NRG24050720230387117 05/07/2023 fulsingh 1711003016WL015437 fulsingh 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 fulsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-016-002/128
(GANJBARKHEDA) 		1711003016NRG24050720230387120 05/07/2023 shiv singh 1711003016WL015437 shiv singh 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 shivsingh FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-016-002/160-A
(GANJBARKHEDA) 		1711003016NRG24050720230387135 05/07/2023 pushpendra singh lodhi 1711003016WL015437 pushpendra singh lodhi 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 pushpendrasinghlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/160-B
(GANJBARKHEDA) 		1711003016NRG24050720230387136 05/07/2023 Shrdhda 1711003016WL015437 Shrdhda 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 Shrdhda STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-016-002/204
(GANJBARKHEDA) 		1711003016NRG24040720230385269 05/07/2023 hanmat 1711003016WL015327 hanmat 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 hanmat PUNJAB & SIND BANK(607087)
7 BATIYAGARH MP-11-003-016-002/206
(GANJBARKHEDA) 		1711003016NRG24050720230387143 05/07/2023 MAHENDRA SINGH 1711003016WL015437 MAHENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-016-002/207
(GANJBARKHEDA) 		1711003016NRG24050720230387144 05/07/2023 URMILA 1711003016WL015437 URMILA 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 URMILA ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-016-002/210-C
(GANJBARKHEDA) 		1711003016NRG24050720230387146 05/07/2023 Mulabai 1711003016WL015437 Mulabai 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 Mulabai STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/212-B
(GANJBARKHEDA) 		1711003016NRG24050720230387148 05/07/2023 Visheka 1711003016WL015437 Visheka 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 Visheka STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/230
(GANJBARKHEDA) 		1711003016NRG24050720230387149 05/07/2023 MULUSING 1711003016WL015437 MULUSING 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 MULUSING ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-016-002/236
(GANJBARKHEDA) 		1711003016NRG24050720230387151 05/07/2023 BEBI 1711003016WL015437 BEBI 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 BEBI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-016-002/236
(GANJBARKHEDA) 		1711003016NRG24050720230387150 05/07/2023 DEVISING 1711003016WL015437 DEVISING 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 DEVISING ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24050720230387153 05/07/2023 mulu singh 1711003016WL015437 mulu singh 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 mulusingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-016-002/244-A
(GANJBARKHEDA) 		1711003016NRG24050720230387155 05/07/2023 Mohit singh 1711003016WL015437 Mohit singh 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 Mohitsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-016-002/276-A
(GANJBARKHEDA) 		1711003016NRG24040720230385272 05/07/2023 veer singh 1711003016WL015327 veer singh 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 veersingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-016-002/381-A
(GANJBARKHEDA) 		1711003016NRG24050720230387164 05/07/2023 rajkumari lodhi 1711003016WL015437 rajkumari lodhi 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 rajkumarilodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-016-002/388
(GANJBARKHEDA) 		1711003016NRG24010720230369913 05/07/2023 SUNITA 1711003016WL014642 SUNITA 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 SUNITA STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-016-002/44
(GANJBARKHEDA) 		1711003016NRG24050720230387166 05/07/2023 brajesh rani 1711003016WL015437 brajesh rani 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 brajeshrani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-016-002/515
(GANJBARKHEDA) 		1711003016NRG24040720230385278 05/07/2023 Mulaym 1711003016WL015327 Mulaym 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 Mulaym STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-016-002/90
(GANJBARKHEDA) 		1711003016NRG24050720230387173 05/07/2023 TAKHATASING 1711003016WL015437 TAKHATASING 00415 SBIN0003774 1326 1326 Processed 31/07/2023 211052136 TAKHATASING ICICI BANK LTD(508534)
SubTotal 26520 26520
22 BATIYAGARH MP-11-003-012-002/57
(BELI) 		1711003012NRG24030720230380826 05/07/2023 pappu lal 1711003012WL015128 pappu lal 00415 SBIN0005502 3315 3315 Processed 31/07/2023 211052136 pappulal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 BATIYAGARH MP-11-003-016-002/126-A
(GANJBARKHEDA) 		1711003016NRG24050720230387119 05/07/2023 NIRPAT SINGH 1711003016WL015437 NIRPAT SINGH 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 NIRPATSINGH STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-016-002/130-C
(GANJBARKHEDA) 		1711003016NRG24050720230387121 05/07/2023 bhagvandas 1711003016WL015437 bhagvandas 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 bhagvandas STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-016-002/130-C
(GANJBARKHEDA) 		1711003016NRG24050720230387122 05/07/2023 neetu 1711003016WL015437 neetu 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 neetu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-016-002/136
(GANJBARKHEDA) 		1711003016NRG24050720230387124 05/07/2023 fulrani 1711003016WL015437 fulrani 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 fulrani STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-016-002/139
(GANJBARKHEDA) 		1711003016NRG24050720230387125 05/07/2023 gobardhan singh 1711003016WL015437 gobardhan singh 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 gobardhansingh STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-016-002/154-C
(GANJBARKHEDA) 		1711003016NRG24050720230387131 05/07/2023 Ajay 1711003016WL015437 Ajay 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Ajay FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/155
(GANJBARKHEDA) 		1711003016NRG24050720230387132 05/07/2023 chandrarani lodhi 1711003016WL015437 chandrarani lodhi 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 chandraranilodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-016-002/155-C
(GANJBARKHEDA) 		1711003016NRG24050720230387133 05/07/2023 Halkibahu 1711003016WL015437 Halkibahu 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Halkibahu STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-016-002/200
(GANJBARKHEDA) 		1711003016NRG24050720230387141 05/07/2023 janakrani lodhi 1711003016WL015437 janakrani lodhi 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 janakranilodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-016-002/200-B
(GANJBARKHEDA) 		1711003016NRG24050720230387142 05/07/2023 Sheelrani Lodhi 1711003016WL015437 Sheelrani Lodhi 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 SheelraniLodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-016-002/210-C
(GANJBARKHEDA) 		1711003016NRG24050720230387145 05/07/2023 narayan singh 1711003016WL015437 narayan singh 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 narayansingh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-016-002/212-B
(GANJBARKHEDA) 		1711003016NRG24050720230387147 05/07/2023 Mangal singh 1711003016WL015437 Mangal singh 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-016-002/283-C
(GANJBARKHEDA) 		1711003016NRG24050720230387156 05/07/2023 anita 1711003016WL015437 anita 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 anita STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-016-002/298-B
(GANJBARKHEDA) 		1711003016NRG24050720230387158 05/07/2023 mamita Bai lodhi 1711003016WL015437 mamita Bai lodhi 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 mamitaBailodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-016-002/305-B
(GANJBARKHEDA) 		1711003016NRG24040720230385273 05/07/2023 harihar 1711003016WL015327 harihar 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 harihar FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-016-002/357-B
(GANJBARKHEDA) 		1711003016NRG24050720230387159 05/07/2023 Chandan Singh 1711003016WL015437 Chandan Singh 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 ChandanSingh STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-016-002/37-C
(GANJBARKHEDA) 		1711003016NRG24040720230385276 05/07/2023 Kesri singh 1711003016WL015327 Kesri singh 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Kesrisingh ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-016-002/370-B
(GANJBARKHEDA) 		1711003016NRG24050720230387161 05/07/2023 Nemkumari 1711003016WL015437 Nemkumari 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Nemkumari STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-016-002/371-A
(GANJBARKHEDA) 		1711003016NRG24050720230387162 05/07/2023 Geeta 1711003016WL015437 Geeta 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Geeta STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-016-002/378-D
(GANJBARKHEDA) 		1711003016NRG24050720230387163 05/07/2023 Dropti 1711003016WL015437 Dropti 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 Dropti STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-016-002/386
(GANJBARKHEDA) 		1711003016NRG24040720230385277 05/07/2023 CHALI SINGTH 1711003016WL015327 CHALI SINGTH 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211052136 CHALISINGTH FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
44 BATIYAGARH MP-11-003-016-002/126
(GANJBARKHEDA) 		1711003016NRG24050720230387118 05/07/2023 mirabai 1711003016WL015437 mirabai 00415 SBIN0030249 1326 1326 Processed 31/07/2023 211052136 mirabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
45 BATIYAGARH MP-11-003-016-002/109
(GANJBARKHEDA) 		1711003016NRG24050720230387116 05/07/2023 mamta bai lodhi 1711003016WL015437 mamta bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 mamtabailodhi MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-016-002/160
(GANJBARKHEDA) 		1711003016NRG24050720230387134 05/07/2023 kala bai lodhi 1711003016WL015437 kala bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 kalabailodhi MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-016-002/204
(GANJBARKHEDA) 		1711003016NRG24040720230385268 05/07/2023 chameli 1711003016WL015327 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 chameli MADHYANCHAL GRAMIN BANK(607232)
48 BATIYAGARH MP-11-003-016-002/62-B
(GANJBARKHEDA) 		1711003016NRG24050720230387169 05/07/2023 vijay badai 1711003016WL015437 vijay badai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 vijaybadai MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-016-002/71-B
(GANJBARKHEDA) 		1711003016NRG24050720230387171 05/07/2023 Ramlali 1711003016WL015437 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 Ramlali MADHYANCHAL GRAMIN BANK(607232)
50 BATIYAGARH MP-11-003-016-002/90-B
(GANJBARKHEDA) 		1711003016NRG24050720230387174 05/07/2023 Kalpna Lodhi 1711003016WL015437 Kalpna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211052136 KalpnaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
51 BATIYAGARH MP-11-003-016-002/144
(GANJBARKHEDA) 		1711003016NRG24050720230387126 05/07/2023 Savitree 1711003016WL015437 Savitree 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Savitree STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-016-002/180-D
(GANJBARKHEDA) 		1711003016NRG24040720230385284 05/07/2023 Chhotu gadhariya 1711003016WL015328 Chhotu gadhariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Chhotugadhariya FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-016-002/189-D
(GANJBARKHEDA) 		1711003016NRG24050720230387137 05/07/2023 Hakam 1711003016WL015437 Hakam 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Hakam FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-016-002/197-B
(GANJBARKHEDA) 		1711003016NRG24050720230387138 05/07/2023 Ajmer ahirwal 1711003016WL015437 Ajmer ahirwal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Ajmerahirwal FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-016-002/240-C
(GANJBARKHEDA) 		1711003016NRG24050720230387152 05/07/2023 sunil ahirwal 1711003016WL015437 sunil ahirwal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 sunilahirwal FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-016-002/241-B
(GANJBARKHEDA) 		1711003016NRG24040720230385286 05/07/2023 Sandeep 1711003016WL015328 Sandeep 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Sandeep FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-016-002/287-C
(GANJBARKHEDA) 		1711003016NRG24050720230387157 05/07/2023 Chanda 1711003016WL015437 Chanda 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Chanda FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-016-002/398-B
(GANJBARKHEDA) 		1711003016NRG24050720230387165 05/07/2023 Ravita 1711003016WL015437 Ravita 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Ravita FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-016-002/56-C
(GANJBARKHEDA) 		1711003016NRG24040720230385287 05/07/2023 Kadori gadhariya 1711003016WL015328 Kadori gadhariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Kadorigadhariya FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-016-002/56-D
(GANJBARKHEDA) 		1711003016NRG24040720230385288 05/07/2023 Milan gadjariya 1711003016WL015328 Milan gadjariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Milangadjariya FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-016-002/57-B
(GANJBARKHEDA) 		1711003016NRG24040720230385289 05/07/2023 Govindra gadhariya 1711003016WL015328 Govindra gadhariya 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Govindragadhariya FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-016-002/57-D
(GANJBARKHEDA) 		1711003016NRG24040720230385290 05/07/2023 Manoj 1711003016WL015328 Manoj 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Manoj FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-016-002/69
(GANJBARKHEDA) 		1711003016NRG24050720230387170 05/07/2023 DURJAN 1711003016WL015437 DURJAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 DURJAN FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-016-002/78-C
(GANJBARKHEDA) 		1711003016NRG24050720230387172 05/07/2023 Aashish ahirwal 1711003016WL015437 Aashish ahirwal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211052136 Aashishahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
65 BATIYAGARH MP-11-003-016-002/149-C
(GANJBARKHEDA) 		1711003016NRG24040720230385267 05/07/2023 Akash Lodhi 1711003016WL015327 Akash Lodhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 AkashLodhi FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-016-002/199-B
(GANJBARKHEDA) 		1711003016NRG24050720230387139 05/07/2023 JITENDRA 1711003016WL015437 JITENDRA 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 JITENDRA STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-016-002/207-A
(GANJBARKHEDA) 		1711003016NRG24040720230385270 05/07/2023 Nitesh 1711003016WL015327 Nitesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 Nitesh STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-016-002/216-A
(GANJBARKHEDA) 		1711003016NRG24040720230385271 05/07/2023 Yogesh 1711003016WL015327 Yogesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 Yogesh FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-016-002/346-A
(GANJBARKHEDA) 		1711003016NRG24040720230385275 05/07/2023 Susmarani 1711003016WL015327 Susmarani 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 Susmarani FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-016-002/533-A
(GANJBARKHEDA) 		1711003016NRG24010720230369914 05/07/2023 Raghvendra 1711003016WL014642 Raghvendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 Raghvendra FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-016-002/533-A
(GANJBARKHEDA) 		1711003016NRG24010720230369915 05/07/2023 Shanti 1711003016WL014642 Shanti 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 Shanti FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-016-002/63-B
(GANJBARKHEDA) 		1711003016NRG24040720230385280 05/07/2023 Lal Singh 1711003016WL015327 Lal Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211052136 LalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
73 BATIYAGARH MP-11-003-016-002/536
(GANJBARKHEDA) 		1711003016NRG24040720230385279 05/07/2023 Mohan singh 1711003016WL015327 Mohan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211052136 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BATIYAGARH MP-11-003-016-002/136
(GANJBARKHEDA) 		1711003016NRG24050720230387123 05/07/2023 VISHVNATH 1711003016WL015437 VISHVNATH 450001 1326 1326 Processed 31/07/2023 211052136 VISHVNATH ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-016-002/144
(GANJBARKHEDA) 		1711003016NRG24040720230385281 05/07/2023 ramavtar 1711003016WL015328 ramavtar 450001 1326 1326 Processed 31/07/2023 211052136 ramavtar FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-016-002/154
(GANJBARKHEDA) 		1711003016NRG24050720230387128 05/07/2023 DALPAT SINGH 1711003016WL015437 DALPAT SINGH 450001 1326 1326 Processed 31/07/2023 211052136 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-016-002/154
(GANJBARKHEDA) 		1711003016NRG24050720230387129 05/07/2023 MAYA BAI 1711003016WL015437 MAYA BAI 450001 1326 1326 Processed 31/07/2023 211052136 MAYABAI FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-016-002/180-A
(GANJBARKHEDA) 		1711003016NRG24040720230385282 05/07/2023 parmu 1711003016WL015328 parmu 450001 1326 1326 Processed 31/07/2023 211052136 parmu STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-016-002/180-B
(GANJBARKHEDA) 		1711003016NRG24040720230385283 05/07/2023 pappu 1711003016WL015328 pappu 450001 1326 1326 Processed 31/07/2023 211052136 pappu FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-016-002/196-C
(GANJBARKHEDA) 		1711003016NRG24040720230385285 05/07/2023 PRAKASH 1711003016WL015328 PRAKASH 450001 1326 1326 Processed 31/07/2023 211052136 PRAKASH FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-016-002/244
(GANJBARKHEDA) 		1711003016NRG24050720230387154 05/07/2023 BADIBAHU 1711003016WL015437 BADIBAHU 450001 1326 1326 Processed 31/07/2023 211052136 BADIBAHU STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-016-002/346
(GANJBARKHEDA) 		1711003016NRG24040720230385274 05/07/2023 SUNIL 1711003016WL015327 SUNIL 450001 1326 1326 Processed 31/07/2023 211052136 SUNIL FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-016-002/61
(GANJBARKHEDA) 		1711003016NRG24050720230387167 05/07/2023 ANNU 1711003016WL015437 ANNU 450001 1326 1326 Processed 31/07/2023 211052136 ANNU MADHYANCHAL GRAMIN BANK(607232)
84 BATIYAGARH MP-11-003-016-002/61
(GANJBARKHEDA) 		1711003016NRG24050720230387168 05/07/2023 geeta bai 1711003016WL015437 geeta bai 450001 1326 1326 Processed 31/07/2023 211052136 geetabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_147793 47067301 14586
2 BATIYAGARH MP1711003_050723APB_FTO_147793 State Bank of India SBIN0001332 HATTA 2210
3 BATIYAGARH MP1711003_050723APB_FTO_147793 State Bank of India SBIN0003774 BATIAGARH 26520
4 BATIYAGARH MP1711003_050723APB_FTO_147793 State Bank of India SBIN0005502 HINOTAKALAN 3315
5 BATIYAGARH MP1711003_050723APB_FTO_147793 State Bank of India SBIN0006254 FUTERA KALAN 27846
6 BATIYAGARH MP1711003_050723APB_FTO_147793 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
7 BATIYAGARH MP1711003_050723APB_FTO_147793 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_050723APB_FTO_147793 Madhyanchal Gramin Bank SBIN0RRMBGB futar 6630
9 BATIYAGARH MP1711003_050723APB_FTO_147793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 BATIYAGARH MP1711003_050723APB_FTO_147793 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 BATIYAGARH MP1711003_050723APB_FTO_147793 India Post Payments Bank IPOS0000001 Damoh 1326

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