Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140224APB_FTO_463798
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-11-003-012-001/136
(BELI) 		1711003012NRG24140220241003978 14/02/2024 BHOOPENDRA KURMI 1711003012WL049309 BHOOPENDRA KURMI 00078 CNRB0004776 1105 1105 Processed 11/04/2024 273562197 BHOOPENDRAKURMI CANARA BANK(508532)
2 BATIYAGARH MP-11-003-012-001/137-B
(BELI) 		1711003012NRG24140220241003823 14/02/2024 VINOD 1711003012WL049305 VINOD 00078 CNRB0004776 1326 1326 Processed 11/04/2024 273562197 VINOD STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-012-001/137-C
(BELI) 		1711003012NRG24140220241003824 14/02/2024 DWARKA PRASAD PATEL 1711003012WL049305 DWARKA PRASAD PATEL 00078 CNRB0004776 1326 1326 Processed 11/04/2024 273562197 DWARKAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 BATIYAGARH MP-11-003-012-001/134-A
(BELI) 		1711003012NRG24140220241003972 14/02/2024 VEERENDRA PATEL 1711003012WL049309 VEERENDRA PATEL 00089 CBIN0283522 1105 1105 Processed 11/04/2024 273562197 VEERENDRAPATEL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-012-001/139-C
(BELI) 		1711003012NRG24140220241003828 14/02/2024 SHIVAM PATEL 1711003012WL049305 SHIVAM PATEL 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562197 SHIVAMPATEL CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-012-001/41-A
(BELI) 		1711003012NRG24140220241003893 14/02/2024 guddi 1711003012WL049307 guddi 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562197 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24140220241003967 14/02/2024 MUHAMMAD KHA 1711003012WL049309 MUHAMMAD KHA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 MUHAMMADKHA UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-012-001/15
(BELI) 		1711003012NRG24140220241003890 14/02/2024 JUMMANAKHA 1711003012WL049307 JUMMANAKHA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 JUMMANAKHA ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-012-001/61
(BELI) 		1711003012NRG24140220241003896 14/02/2024 JHADDU 1711003012WL049307 JHADDU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 JHADDU STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-012-001/62
(BELI) 		1711003012NRG24140220241003839 14/02/2024 KAMALA 1711003012WL049305 KAMALA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 KAMALA STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-012-001/85
(BELI) 		1711003012NRG24140220241003842 14/02/2024 PYAR KHA 1711003012WL049305 PYAR KHA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 PYARKHA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24140220241003846 14/02/2024 MADINA 1711003012WL049305 MADINA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 MADINA ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24140220241003845 14/02/2024 MUNNA 1711003012WL049305 MUNNA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 MUNNA ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-012-002/161
(BELI) 		1711003012NRG24140220241003848 14/02/2024 UTTARA 1711003012WL049305 UTTARA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562197 UTTARA ICICI BANK LTD(508534)
SubTotal 10608 10608
15 BATIYAGARH MP-11-003-012-002/94-C
(BELI) 		1711003012NRG24140220241003667 14/02/2024 BABY 1711003012WL049303 BABY 00168 ICIC0000758 1326 1326 Processed 11/04/2024 273562197 BABY ICICI BANK LTD(508534)
SubTotal 1326 1326
16 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24140220241003964 14/02/2024 damodar 1711003012WL049309 damodar 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 damodar ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24140220241003965 14/02/2024 prembai 1711003012WL049309 prembai 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 prembai UNION BANK OF INDIA(508500)
18 BATIYAGARH MP-11-003-012-001/117-A
(BELI) 		1711003012NRG24140220241003966 14/02/2024 rihana 1711003012WL049309 rihana 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
19 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24140220241003968 14/02/2024 NOORJAHA 1711003012WL049309 NOORJAHA 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 NOORJAHA STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-012-001/118-A
(BELI) 		1711003012NRG24140220241003969 14/02/2024 mujafeer 1711003012WL049309 mujafeer 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562197 mujafeer STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-012-001/134-B
(BELI) 		1711003012NRG24140220241003973 14/02/2024 REVTI PATEL 1711003012WL049309 REVTI PATEL 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562197 REVTIPATEL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-012-001/136-B
(BELI) 		1711003012NRG24140220241003819 14/02/2024 AJAY KURMI 1711003012WL049305 AJAY KURMI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 AJAYKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-012-001/136-D
(BELI) 		1711003012NRG24140220241003821 14/02/2024 KAMLESH RAIKWAR 1711003012WL049305 KAMLESH RAIKWAR 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-012-001/137-A
(BELI) 		1711003012NRG24140220241003822 14/02/2024 PARVATI RAIKWAR 1711003012WL049305 PARVATI RAIKWAR 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 PARVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-012-001/138-A
(BELI) 		1711003012NRG24140220241003827 14/02/2024 KAMALRANI KURMI 1711003012WL049305 KAMALRANI KURMI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 KAMALRANIKURMI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-012-001/139-D
(BELI) 		1711003012NRG24140220241003829 14/02/2024 AASHIK KHAN 1711003012WL049305 AASHIK KHAN 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 AASHIKKHAN STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-012-001/140
(BELI) 		1711003012NRG24140220241003830 14/02/2024 SHABANA BEE 1711003012WL049305 SHABANA BEE 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 SHABANABEE UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-012-001/140-A
(BELI) 		1711003012NRG24140220241003831 14/02/2024 Raman Patel 1711003012WL049305 Raman Patel 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 RamanPatel STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-012-001/140-C
(BELI) 		1711003012NRG24140220241003833 14/02/2024 Rahul Sen 1711003012WL049305 Rahul Sen 00415 SBIN0001332 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BATIYAGARH MP-11-003-012-001/140-D
(BELI) 		1711003012NRG24140220241003834 14/02/2024 SHAYRA KHAN 1711003012WL049305 SHAYRA KHAN 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 SHAYRAKHAN ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-012-001/141
(BELI) 		1711003012NRG24140220241003835 14/02/2024 ANSUIYARANI 1711003012WL049305 ANSUIYARANI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 ANSUIYARANI ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-012-001/141-A
(BELI) 		1711003012NRG24140220241003836 14/02/2024 BAVEETA SEN 1711003012WL049305 BAVEETA SEN 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 BAVEETASEN STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-012-001/141-B
(BELI) 		1711003012NRG24140220241003837 14/02/2024 TANJO BEGAM 1711003012WL049305 TANJO BEGAM 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 TANJOBEGAM STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-012-001/141-C
(BELI) 		1711003012NRG24140220241003882 14/02/2024 CHANDO BEE 1711003012WL049307 CHANDO BEE 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 CHANDOBEE STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-012-001/20-D
(BELI) 		1711003012NRG24140220241003891 14/02/2024 Naphisa Bano 1711003012WL049307 Naphisa Bano 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 NaphisaBano INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-012-001/22-D
(BELI) 		1711003012NRG24140220241003892 14/02/2024 Ramavatar rajak 1711003012WL049307 Ramavatar rajak 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 Ramavatarrajak STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-012-001/57-A
(BELI) 		1711003012NRG24140220241003894 14/02/2024 Ratiram Rajak 1711003012WL049307 Ratiram Rajak 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 RatiramRajak ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-012-001/60
(BELI) 		1711003012NRG24140220241003895 14/02/2024 anwar khan 1711003012WL049307 anwar khan 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 anwarkhan ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24140220241003840 14/02/2024 saheed 1711003012WL049305 saheed 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 saheed STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG24140220241003844 14/02/2024 pavan rajak 1711003012WL049305 pavan rajak 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 pavanrajak STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-012-002/160
(BELI) 		1711003012NRG24140220241003847 14/02/2024 GENDARANI ADIVAASI 1711003012WL049305 GENDARANI ADIVAASI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 GENDARANIADIVAASI ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-012-002/87-A
(BELI) 		1711003012NRG24140220241003897 14/02/2024 REVTI PATEL 1711003012WL049307 REVTI PATEL 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 REVTIPATEL STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-012-002/87-C
(BELI) 		1711003012NRG24140220241003657 14/02/2024 ANIL PTEL 1711003012WL049303 ANIL PTEL 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 ANILPTEL STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-012-002/94-D
(BELI) 		1711003012NRG24140220241003668 14/02/2024 BRAJESH RAJAK 1711003012WL049303 BRAJESH RAJAK 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 BRAJESHRAJAK ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-012-002/96-A
(BELI) 		1711003012NRG24140220241003672 14/02/2024 SAVITA AHIRWAL 1711003012WL049303 SAVITA AHIRWAL 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 SAVITAAHIRWAL STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-012-002/96-B
(BELI) 		1711003012NRG24140220241003673 14/02/2024 VATI ADIWASI 1711003012WL049303 VATI ADIWASI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 VATIADIWASI ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-012-002/97-A
(BELI) 		1711003012NRG24140220241003675 14/02/2024 KAMAL RANI PATEL 1711003012WL049303 KAMAL RANI PATEL 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562197 KAMALRANIPATEL STATE BANK OF INDIA(508548)
SubTotal 41990 41990
48 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24140220241003971 14/02/2024 BABLI 1711003012WL049309 BABLI 00415 SBIN0002816 1105 1105 Processed 11/04/2024 273562197 BABLI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24140220241003970 14/02/2024 EAMRAT SING 1711003012WL049309 EAMRAT SING 00415 SBIN0002816 1105 1105 Processed 11/04/2024 273562197 EAMRATSING STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-012-001/138
(BELI) 		1711003012NRG24140220241003826 14/02/2024 DHANIRAM PATEL 1711003012WL049305 DHANIRAM PATEL 00415 SBIN0002816 1326 1326 Processed 11/04/2024 273562197 DHANIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
51 BATIYAGARH MP-11-003-012-001/142-A
(BELI) 		1711003012NRG24140220241003885 14/02/2024 SALMA BANO 1711003012WL049307 SALMA BANO 00415 SBIN0002837 1326 1326 Processed 11/04/2024 273562197 SALMABANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BATIYAGARH MP-11-003-012-001/135-A
(BELI) 		1711003012NRG24140220241003974 14/02/2024 MUKESH SEN 1711003012WL049309 MUKESH SEN 00415 SBIN0003774 1105 1105 Processed 11/04/2024 273562197 MUKESHSEN STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-012-001/135-B
(BELI) 		1711003012NRG24140220241003975 14/02/2024 Rakesh SEN 1711003012WL049309 Rakesh SEN 00415 SBIN0003774 1105 1105 Processed 11/04/2024 273562197 RakeshSEN STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-012-001/135-D
(BELI) 		1711003012NRG24140220241003977 14/02/2024 UMA RANI PATEL 1711003012WL049309 UMA RANI PATEL 00415 SBIN0003774 1105 1105 Processed 11/04/2024 273562197 UMARANIPATEL STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-012-001/142-B
(BELI) 		1711003012NRG24140220241003886 14/02/2024 AMINABEE KHAN 1711003012WL049307 AMINABEE KHAN 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 AMINABEEKHAN STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-012-002/183
(BELI) 		1711003012NRG24140220241003850 14/02/2024 JANAKRANI 1711003012WL049305 JANAKRANI 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 JANAKRANI ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-012-002/7
(BELI) 		1711003012NRG24140220241003852 14/02/2024 ashok rani 1711003012WL049305 ashok rani 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 ashokrani STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-012-002/88-A
(BELI) 		1711003012NRG24140220241003659 14/02/2024 PHULARANI PATEL 1711003012WL049303 PHULARANI PATEL 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 PHULARANIPATEL STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-012-002/95-D
(BELI) 		1711003012NRG24140220241003670 14/02/2024 CHALI AHIRWAL 1711003012WL049303 CHALI AHIRWAL 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 CHALIAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
60 BATIYAGARH MP-11-003-012-002/96-C
(BELI) 		1711003012NRG24140220241003674 14/02/2024 BIMALA RAIKWAR 1711003012WL049303 BIMALA RAIKWAR 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273562197 BIMALARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
61 BATIYAGARH MP-11-003-012-002/95-A
(BELI) 		1711003012NRG24140220241003669 14/02/2024 KEERTI PATEL 1711003012WL049303 KEERTI PATEL 00415 SBIN0005502 1326 1326 Processed 11/04/2024 273562197 KEERTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BATIYAGARH MP-11-003-012-002/88-D
(BELI) 		1711003012NRG24140220241003662 14/02/2024 KALPANA PATEL 1711003012WL049303 KALPANA PATEL 00415 SBIN0005514 1326 1326 Processed 11/04/2024 273562197 KALPANAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BATIYAGARH MP-11-003-012-001/135-C
(BELI) 		1711003012NRG24140220241003976 14/02/2024 HETRAM PATEL 1711003012WL049309 HETRAM PATEL 00415 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562197 HETRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 BATIYAGARH MP-11-003-012-002/183-A
(BELI) 		1711003012NRG24140220241003851 14/02/2024 PRIYANKA RAJAK 1711003012WL049305 PRIYANKA RAJAK 00415 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562197 PRIYANKARAJAK STATE BANK OF INDIA(508548)
SubTotal 2431 2431
65 BATIYAGARH MP-11-003-012-002/161-A
(BELI) 		1711003012NRG24140220241003849 14/02/2024 Sonu Patel 1711003012WL049305 Sonu Patel 00468 UBIN0539082 1326 1326 Processed 11/04/2024 273562197 SonuPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 BATIYAGARH MP-11-003-012-002/89-A
(BELI) 		1711003012NRG24140220241003663 14/02/2024 HEMU RAIKWAR 1711003012WL049303 HEMU RAIKWAR 00468 UBIN0559466 1326 1326 Processed 11/04/2024 273562197 HEMURAIKWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24140220241003963 14/02/2024 BRAJESH KURMI 1711003012WL049309 BRAJESH KURMI 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 BRAJESHKURMI ICICI BANK LTD(508534)
68 BATIYAGARH MP-11-003-012-001/137-D
(BELI) 		1711003012NRG24140220241003825 14/02/2024 MANEESHA KURMI 1711003012WL049305 MANEESHA KURMI 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 MANEESHAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-012-001/140-B
(BELI) 		1711003012NRG24140220241003832 14/02/2024 Babita Kurmi Patel 1711003012WL049305 Babita Kurmi Patel 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 BabitaKurmiPatel UNION BANK OF INDIA(508500)
70 BATIYAGARH MP-11-003-012-001/142
(BELI) 		1711003012NRG24140220241003884 14/02/2024 KHALEKUN NISHA 1711003012WL049307 KHALEKUN NISHA 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 KHALEKUNNISHA UNION BANK OF INDIA(508500)
71 BATIYAGARH MP-11-003-012-001/142-D
(BELI) 		1711003012NRG24140220241003888 14/02/2024 RESHMI BEGAM 1711003012WL049307 RESHMI BEGAM 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 RESHMIBEGAM UNION BANK OF INDIA(508500)
72 BATIYAGARH MP-11-003-012-002/87-B
(BELI) 		1711003012NRG24140220241003656 14/02/2024 SHANTI PATE 1711003012WL049303 SHANTI PATE 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 SHANTIPATE UNION BANK OF INDIA(508500)
73 BATIYAGARH MP-11-003-012-002/87-D
(BELI) 		1711003012NRG24140220241003658 14/02/2024 Parshottam Patel 1711003012WL049303 Parshottam Patel 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 ParshottamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 BATIYAGARH MP-11-003-012-002/93-A
(BELI) 		1711003012NRG24140220241003665 14/02/2024 BAL KISHUN BILOHA 1711003012WL049303 BAL KISHUN BILOHA 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 BALKISHUNBILOHA STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-012-002/94-B
(BELI) 		1711003012NRG24140220241003666 14/02/2024 ANJANA BILOHA 1711003012WL049303 ANJANA BILOHA 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 ANJANABILOHA UNION BANK OF INDIA(508500)
76 BATIYAGARH MP-11-003-012-002/96
(BELI) 		1711003012NRG24140220241003671 14/02/2024 USHARANI 1711003012WL049303 USHARANI 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562197 USHARANI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
77 BATIYAGARH MP-11-003-012-002/88-B
(BELI) 		1711003012NRG24140220241003660 14/02/2024 JITENDRA PATEL 1711003012WL049303 JITENDRA PATEL 00468 UBIN0910961 1326 1326 Processed 11/04/2024 273562197 JITENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 BATIYAGARH MP-11-003-012-001/100-A
(BELI) 		1711003012NRG24140220241003960 14/02/2024 emrti 1711003012WL049309 emrti 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562197 emrti UNION BANK OF INDIA(508500)
79 BATIYAGARH MP-11-003-012-001/142-C
(BELI) 		1711003012NRG24140220241003887 14/02/2024 SITARA BEGAM 1711003012WL049307 SITARA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562197 SITARABEGAM ICICI BANK LTD(508534)
80 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24140220241003841 14/02/2024 najra 1711003012WL049305 najra 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562197 najra CANARA BANK(508532)
SubTotal 3978 3978
81 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24140220241003962 14/02/2024 NITESH 1711003012WL049309 NITESH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562197 NITESH UNION BANK OF INDIA(508500)
82 BATIYAGARH MP-11-003-012-001/141-D
(BELI) 		1711003012NRG24140220241003883 14/02/2024 TAIYAMBEGAM 1711003012WL049307 TAIYAMBEGAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562197 TAIYAMBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 BATIYAGARH MP-11-003-012-001/61-D
(BELI) 		1711003012NRG24140220241003838 14/02/2024 ULFAT BEGAM 1711003012WL049305 ULFAT BEGAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562197 ULFATBEGAM STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-012-001/86-C
(BELI) 		1711003012NRG24140220241003843 14/02/2024 anita 1711003012WL049305 anita 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562197 anita UNION BANK OF INDIA(508500)
85 BATIYAGARH MP-11-003-012-002/88-C
(BELI) 		1711003012NRG24140220241003661 14/02/2024 SANGITARANI PATEL 1711003012WL049303 SANGITARANI PATEL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562197 SANGITARANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
86 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24140220241003961 14/02/2024 Ganesh Prasad Kurmi 1711003012WL049309 Ganesh Prasad Kurmi 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BATIYAGARH MP-11-003-012-001/136-A
(BELI) 		1711003012NRG24140220241003818 14/02/2024 Sangeeta Patel 1711003012WL049305 Sangeeta Patel 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562197 SangeetaPatel CENTRAL BANK OF INDIA(607115)
88 BATIYAGARH MP-11-003-012-001/136-C
(BELI) 		1711003012NRG24140220241003820 14/02/2024 Sangeeta patel 1711003012WL049305 Sangeeta patel 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562197 Sangeetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
89 BATIYAGARH MP-11-003-012-001/143-B
(BELI) 		1711003012NRG24140220241003889 14/02/2024 FARID KHAN 1711003012WL049307 FARID KHAN 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562197 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
90 BATIYAGARH MP-11-003-012-002/91-C
(BELI) 		1711003012NRG24140220241003664 14/02/2024 IMARATLALA BILOHA 1711003012WL049303 IMARATLALA BILOHA 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562197 IMARATLALABILOHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
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_140224APB_FTO_463798 Canara Bank CNRB0004776 Damoh 3757
2 BATIYAGARH MP1711003_140224APB_FTO_463798 Central Bank Of India CBIN0283522 HATA 3757
3 BATIYAGARH MP1711003_140224APB_FTO_463798 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
4 BATIYAGARH MP1711003_140224APB_FTO_463798 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0001332 HATTA 41990
6 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0002816 ABHANA 3536
7 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0002837 BUXWAHA 1326
8 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0003774 BATIAGARH 11271
9 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0005514 NARSINGHGARH 1326
11 BATIYAGARH MP1711003_140224APB_FTO_463798 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2431
12 BATIYAGARH MP1711003_140224APB_FTO_463798 Union Bank of India UBIN0539082 DAMOH 1326
13 BATIYAGARH MP1711003_140224APB_FTO_463798 Union Bank of India UBIN0559466 PATHARIYA 1326
14 BATIYAGARH MP1711003_140224APB_FTO_463798 Union Bank of India UBIN0559474 HATTA 13260
15 BATIYAGARH MP1711003_140224APB_FTO_463798 Union Bank of India UBIN0910961 DAMOH 1326
16 BATIYAGARH MP1711003_140224APB_FTO_463798 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
17 BATIYAGARH MP1711003_140224APB_FTO_463798 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652
18 BATIYAGARH MP1711003_140224APB_FTO_463798 India Post Payments Bank IPOS0000001 Damoh 6630
19 BATIYAGARH MP1711003_140224APB_FTO_463798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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