Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923APB_FTO_284529
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-11-003-040-004/724-D
(KERBANA) 		1711003040NRG24230920230623710 23/09/2023 CHANDBHAN 1711003040WL031813 CHANDBHAN 00032 UTIB0002512 1326 1326 Processed 10/11/2023 309467236 CHANDBHAN AXIS BANK(607153)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/1152-C
(KERBANA) 		1711003040NRG24200920230616420 23/09/2023 LALSINGH 1711003040WL031353 LALSINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 LALSINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/1401-A
(KERBANA) 		1711003040NRG24230920230623646 23/09/2023 SURENDRA 1711003040WL031813 SURENDRA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 SURENDRA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/172-C
(KERBANA) 		1711003040NRG24200920230616426 23/09/2023 LAXMIRANI BALMIK 1711003040WL031353 LAXMIRANI BALMIK 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 LAXMIRANIBALMIK ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24230920230623654 23/09/2023 Keshari 1711003040WL031813 Keshari 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 Keshari ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/283-B
(KERBANA) 		1711003040NRG24200920230616433 23/09/2023 SANKAR 1711003040WL031353 SANKAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 SANKAR ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/327
(KERBANA) 		1711003040NRG24230920230623680 23/09/2023 Cotelal 1711003040WL031813 Cotelal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 Cotelal ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/336-c
(KERBANA) 		1711003040NRG24200920230616434 23/09/2023 RAJARAM 1711003040WL031353 RAJARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 RAJARAM ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/354-A
(KERBANA) 		1711003040NRG24200920230616435 23/09/2023 Dhansingh 1711003040WL031353 Dhansingh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 Dhansingh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/358
(KERBANA) 		1711003040NRG24160920230609612 23/09/2023 VIRASINGH 1711003040WL030961 VIRASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 VIRASINGH ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/365-B
(KERBANA) 		1711003040NRG24230920230623684 23/09/2023 dwarka 1711003040WL031813 dwarka 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 dwarka ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/374-A
(KERBANA) 		1711003040NRG24230920230623686 23/09/2023 jawahar 1711003040WL031813 jawahar 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 jawahar ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/414-D
(KERBANA) 		1711003040NRG24230920230623691 23/09/2023 SATISH 1711003040WL031813 SATISH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 SATISH ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-040-004/415
(KERBANA) 		1711003040NRG24230920230623692 23/09/2023 DHANIRAM 1711003040WL031813 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 DHANIRAM ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-040-004/451
(KERBANA) 		1711003040NRG24230920230623695 23/09/2023 PERAMANARAYAN 1711003040WL031813 PERAMANARAYAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 PERAMANARAYAN ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-040-004/583
(KERBANA) 		1711003040NRG24230920230623703 23/09/2023 DASHODA BAI 1711003040WL031813 DASHODA BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 DASHODABAI ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/629
(KERBANA) 		1711003040NRG24230920230623704 23/09/2023 LAXMAN 1711003040WL031813 LAXMAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 LAXMAN ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-040-004/723-B
(KERBANA) 		1711003040NRG24230920230623708 23/09/2023 SHAYAMRANI 1711003040WL031813 SHAYAMRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467236 SHAYAMRANI ICICI BANK LTD(508534)
SubTotal 22542 22542
19 BATIYAGARH MP-11-003-040-004/151
(KERBANA) 		1711003040NRG24230920230623650 23/09/2023 Vinita 1711003040WL031813 Vinita 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309467236 Vinita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-040-004/150-A
(KERBANA) 		1711003040NRG24230920230623649 23/09/2023 Preeti 1711003040WL031813 Preeti 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467236 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-040-004/101-C
(KERBANA) 		1711003040NRG24230920230623637 23/09/2023 KRANTI BAI 1711003040WL031813 KRANTI BAI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KRANTIBAI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24230920230623638 23/09/2023 SABITA 1711003040WL031813 SABITA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 SABITA ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-040-004/1152-A
(KERBANA) 		1711003040NRG24200920230616419 23/09/2023 LAXMAN 1711003040WL031353 LAXMAN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 LAXMAN ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-040-004/1187-A
(KERBANA) 		1711003040NRG24230920230623640 23/09/2023 MUKESH 1711003040WL031813 MUKESH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 MUKESH ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-040-004/1200-A
(KERBANA) 		1711003040NRG24200920230616421 23/09/2023 BHAGWAN DAS 1711003040WL031353 BHAGWAN DAS 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BHAGWANDAS ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/1250-C
(KERBANA) 		1711003040NRG24160920230609611 23/09/2023 MUNNI AHIWAR 1711003040WL030961 MUNNI AHIWAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 MUNNIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-040-004/1257-C
(KERBANA) 		1711003040NRG24230920230623642 23/09/2023 Arti 1711003040WL031813 Arti 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Arti ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24230920230623645 23/09/2023 BHARTI 1711003040WL031813 BHARTI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-040-004/146-C
(KERBANA) 		1711003040NRG24200920230616422 23/09/2023 Tulsi Godh 1711003040WL031353 Tulsi Godh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 TulsiGodh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-040-004/1461-B
(KERBANA) 		1711003040NRG24230920230623647 23/09/2023 PREM BAI 1711003040WL031813 PREM BAI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-040-004/147-C
(KERBANA) 		1711003040NRG24230920230623648 23/09/2023 KULBHUSAN 1711003040WL031813 KULBHUSAN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KULBHUSAN STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-040-004/149-A
(KERBANA) 		1711003040NRG24200920230616423 23/09/2023 Keshri Singh Lodhi 1711003040WL031353 Keshri Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KeshriSinghLodhi ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-040-004/151-A
(KERBANA) 		1711003040NRG24230920230623651 23/09/2023 Shailendra 1711003040WL031813 Shailendra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Shailendra STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-040-004/155
(KERBANA) 		1711003040NRG24200920230616424 23/09/2023 KAMLA 1711003040WL031353 KAMLA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KAMLA STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-040-004/166-A
(KERBANA) 		1711003040NRG24200920230616425 23/09/2023 RAMESH 1711003040WL031353 RAMESH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 RAMESH ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-040-004/17-A
(KERBANA) 		1711003040NRG24230920230623652 23/09/2023 Khemabai 1711003040WL031813 Khemabai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Khemabai ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-040-004/179-B
(KERBANA) 		1711003040NRG24200920230616427 23/09/2023 BABULAL 1711003040WL031353 BABULAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BABULAL ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-040-004/181-B
(KERBANA) 		1711003040NRG24230920230623653 23/09/2023 BHAGVAN 1711003040WL031813 BHAGVAN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BHAGVAN STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-040-004/200-D
(KERBANA) 		1711003040NRG24230920230623655 23/09/2023 Hariom 1711003040WL031813 Hariom 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Hariom STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-040-004/211-C
(KERBANA) 		1711003040NRG24200920230616428 23/09/2023 BHURE GOUND 1711003040WL031353 BHURE GOUND 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BHUREGOUND ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-040-004/214-A
(KERBANA) 		1711003040NRG24230920230623659 23/09/2023 Kalpana 1711003040WL031813 Kalpana 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Kalpana STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-040-004/215-A
(KERBANA) 		1711003040NRG24230920230623660 23/09/2023 Rishabh Chou 1711003040WL031813 Rishabh Chou 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 RishabhChou STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-040-004/216-B
(KERBANA) 		1711003040NRG24230920230623663 23/09/2023 Laxmi bai 1711003040WL031813 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Laxmibai STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-040-004/220-B
(KERBANA) 		1711003040NRG24200920230616430 23/09/2023 Vinay 1711003040WL031353 Vinay 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Vinay STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-040-004/220-D
(KERBANA) 		1711003040NRG24230920230623666 23/09/2023 Ashish 1711003040WL031813 Ashish 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Ashish STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-040-004/228-A
(KERBANA) 		1711003040NRG24230920230623667 23/09/2023 PARSHU 1711003040WL031813 PARSHU 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 PARSHU ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-040-004/231-B
(KERBANA) 		1711003040NRG24230920230623668 23/09/2023 Rohit 1711003040WL031813 Rohit 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Rohit STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/232-B
(KERBANA) 		1711003040NRG24230920230623670 23/09/2023 Indra 1711003040WL031813 Indra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Indra STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-040-004/232-D
(KERBANA) 		1711003040NRG24230920230623671 23/09/2023 Ankit 1711003040WL031813 Ankit 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Ankit UCO BANK(607066)
50 BATIYAGARH MP-11-003-040-004/240-D
(KERBANA) 		1711003040NRG24230920230623672 23/09/2023 Mahendra 1711003040WL031813 Mahendra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Mahendra ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-040-004/242-A
(KERBANA) 		1711003040NRG24230920230623673 23/09/2023 Majhli bahu 1711003040WL031813 Majhli bahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Majhlibahu STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-040-004/242-B
(KERBANA) 		1711003040NRG24230920230623674 23/09/2023 Anita 1711003040WL031813 Anita 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Anita STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-040-004/242-C
(KERBANA) 		1711003040NRG24230920230623675 23/09/2023 Babli 1711003040WL031813 Babli 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Babli STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-040-004/243-B
(KERBANA) 		1711003040NRG24230920230623676 23/09/2023 Pushpendra 1711003040WL031813 Pushpendra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Pushpendra STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-040-004/245
(KERBANA) 		1711003040NRG24230920230623677 23/09/2023 Shakun 1711003040WL031813 Shakun 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Shakun ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-040-004/294-b
(KERBANA) 		1711003040NRG24230920230623678 23/09/2023 KALPANA 1711003040WL031813 KALPANA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-040-004/303-A
(KERBANA) 		1711003040NRG24230920230623679 23/09/2023 Shivrani 1711003040WL031813 Shivrani 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Shivrani ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-040-004/336-D
(KERBANA) 		1711003040NRG24230920230623681 23/09/2023 CHANDRABHAN ATHYA 1711003040WL031813 CHANDRABHAN ATHYA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 CHANDRABHANATHYA STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-040-004/340-C
(KERBANA) 		1711003040NRG24230920230623682 23/09/2023 BANSAT 1711003040WL031813 BANSAT 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 BANSAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-040-004/343-B
(KERBANA) 		1711003040NRG24230920230623683 23/09/2023 akash 1711003040WL031813 akash 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 akash ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-040-004/369-A
(KERBANA) 		1711003040NRG24160920230609613 23/09/2023 Naran dube 1711003040WL030961 Naran dube 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Narandube ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-040-004/384-A
(KERBANA) 		1711003040NRG24230920230623687 23/09/2023 Rajkumar 1711003040WL031813 Rajkumar 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Rajkumar ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-040-004/389-B
(KERBANA) 		1711003040NRG24230920230623688 23/09/2023 Kashiram 1711003040WL031813 Kashiram 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-040-004/410
(KERBANA) 		1711003040NRG24230920230623690 23/09/2023 PORAN SINGH 1711003040WL031813 PORAN SINGH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 PORANSINGH ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-040-004/44-B
(KERBANA) 		1711003040NRG24230920230623694 23/09/2023 Jagmohan 1711003040WL031813 Jagmohan 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Jagmohan STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24230920230623698 23/09/2023 Jagdish 1711003040WL031813 Jagdish 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Jagdish ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24230920230623699 23/09/2023 virendra 1711003040WL031813 virendra 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 virendra STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-040-004/520-C
(KERBANA) 		1711003040NRG24230920230623700 23/09/2023 MANOHAR 1711003040WL031813 MANOHAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 MANOHAR ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-040-004/520-D
(KERBANA) 		1711003040NRG24230920230623701 23/09/2023 PHOLRANI 1711003040WL031813 PHOLRANI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 PHOLRANI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-040-004/521-B
(KERBANA) 		1711003040NRG24230920230623702 23/09/2023 LADALE 1711003040WL031813 LADALE 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 LADALE ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-040-004/631-C
(KERBANA) 		1711003040NRG24230920230623705 23/09/2023 GOPAL LODHI 1711003040WL031813 GOPAL LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 GOPALLODHI ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-040-004/65-D
(KERBANA) 		1711003040NRG24200920230616436 23/09/2023 RAHUL 1711003040WL031353 RAHUL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 RAHUL ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-040-004/688-B
(KERBANA) 		1711003040NRG24200920230616437 23/09/2023 MANSINGH LODHI 1711003040WL031353 MANSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 MANSINGHLODHI ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-040-004/701-D
(KERBANA) 		1711003040NRG24230920230623706 23/09/2023 Reetesh 1711003040WL031813 Reetesh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Reetesh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-040-004/706-A
(KERBANA) 		1711003040NRG24230920230623707 23/09/2023 CHANDPRKAS 1711003040WL031813 CHANDPRKAS 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 CHANDPRKAS ICICI BANK LTD(508534)
76 BATIYAGARH MP-11-003-040-004/724-B
(KERBANA) 		1711003040NRG24230920230623709 23/09/2023 RACHANA 1711003040WL031813 RACHANA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 RACHANA STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-040-004/725-A
(KERBANA) 		1711003040NRG24200920230616439 23/09/2023 SANTOSHI 1711003040WL031353 SANTOSHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 SANTOSHI STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-040-004/727-D
(KERBANA) 		1711003040NRG24200920230616440 23/09/2023 Jagdish 1711003040WL031353 Jagdish 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 Jagdish ICICI BANK LTD(508534)
79 BATIYAGARH MP-11-003-040-004/738-A
(KERBANA) 		1711003040NRG24200920230616441 23/09/2023 KAUSHILYA 1711003040WL031353 KAUSHILYA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KAUSHILYA ICICI BANK LTD(508534)
80 BATIYAGARH MP-11-003-040-004/758
(KERBANA) 		1711003040NRG24230920230623711 23/09/2023 CHANDRAKANTA 1711003040WL031813 CHANDRAKANTA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 CHANDRAKANTA ICICI BANK LTD(508534)
81 BATIYAGARH MP-11-003-040-004/901-B
(KERBANA) 		1711003040NRG24230920230623712 23/09/2023 KASTURIBAI 1711003040WL031813 KASTURIBAI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 KASTURIBAI ICICI BANK LTD(508534)
82 BATIYAGARH MP-11-003-040-004/981-A
(KERBANA) 		1711003040NRG24230920230623713 23/09/2023 MUKESH 1711003040WL031813 MUKESH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309467236 MUKESH ICICI BANK LTD(508534)
SubTotal 82212 82212
83 BATIYAGARH MP-11-003-040-004/43-C
(KERBANA) 		1711003040NRG24230920230623693 23/09/2023 Somil 1711003040WL031813 Somil 00468 UBIN0559504 1326 1326 Processed 10/11/2023 309467236 Somil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 BATIYAGARH MP-11-003-040-004/10-B
(KERBANA) 		1711003040NRG24230920230623635 23/09/2023 Kavita 1711003040WL031813 Kavita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Kavita STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-040-004/10-D
(KERBANA) 		1711003040NRG24230920230623636 23/09/2023 Gaytri 1711003040WL031813 Gaytri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Gaytri STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-040-004/121-B
(KERBANA) 		1711003040NRG24230920230623641 23/09/2023 Brijesh 1711003040WL031813 Brijesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Brijesh FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-040-004/1260
(KERBANA) 		1711003040NRG24230920230623643 23/09/2023 Lokman 1711003040WL031813 Lokman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Lokman INDIA POST PAYMENTS BANK LIMITED(508528)
88 BATIYAGARH MP-11-003-040-004/13-D
(KERBANA) 		1711003040NRG24230920230623644 23/09/2023 Nitin 1711003040WL031813 Nitin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Nitin FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-040-004/204-B
(KERBANA) 		1711003040NRG24230920230623656 23/09/2023 Jugendra Singh 1711003040WL031813 Jugendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 JugendraSingh FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-040-004/204-C
(KERBANA) 		1711003040NRG24230920230623657 23/09/2023 Devendra Singh 1711003040WL031813 Devendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 DevendraSingh FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-040-004/204-D
(KERBANA) 		1711003040NRG24230920230623658 23/09/2023 Anil Singh 1711003040WL031813 Anil Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 AnilSingh FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-040-004/215-B
(KERBANA) 		1711003040NRG24230920230623661 23/09/2023 Pravin Khare 1711003040WL031813 Pravin Khare 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 PravinKhare FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-040-004/218-C
(KERBANA) 		1711003040NRG24230920230623664 23/09/2023 Pawan Singh 1711003040WL031813 Pawan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 PawanSingh FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-040-004/221-B
(KERBANA) 		1711003040NRG24200920230616431 23/09/2023 yashraj 1711003040WL031353 yashraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 yashraj FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-040-004/221-C
(KERBANA) 		1711003040NRG24200920230616432 23/09/2023 Ramsingh 1711003040WL031353 Ramsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Ramsingh FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-040-004/46-C
(KERBANA) 		1711003040NRG24230920230623696 23/09/2023 Ajendra 1711003040WL031813 Ajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Ajendra STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-040-004/48-D
(KERBANA) 		1711003040NRG24230920230623697 23/09/2023 Amit 1711003040WL031813 Amit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467236 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
98 BATIYAGARH MP-11-003-040-004/365-D
(KERBANA) 		1711003040NRG24230920230623685 23/09/2023 Pooja 1711003040WL031813 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467236 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923APB_FTO_284529 AXIS BANK UTIB0002512 PALDA 1326
2 BATIYAGARH MP1711003_230923APB_FTO_284529 ICICI BANK ICIC0000538 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_230923APB_FTO_284529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
4 BATIYAGARH MP1711003_230923APB_FTO_284529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_230923APB_FTO_284529 State Bank of India SBIN0002837 BUXWAHA 1326
6 BATIYAGARH MP1711003_230923APB_FTO_284529 State Bank of India SBIN0002882 PATHARIA 1326
7 BATIYAGARH MP1711003_230923APB_FTO_284529 State Bank of India SBIN0009181 KHANDERI 82212
8 BATIYAGARH MP1711003_230923APB_FTO_284529 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
9 BATIYAGARH MP1711003_230923APB_FTO_284529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 BATIYAGARH MP1711003_230923APB_FTO_284529 India Post Payments Bank IPOS0000001 Damoh 1326

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