Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_106617
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-11-003-048-003/289
(GADHOLAKHANDE) 		1711003048NRG24180620230297730 19/06/2023 RANAMAT SINGH 1711003048WL011930 RANAMAT SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513850330 RANAMATSINGH ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-048-003/351
(GADHOLAKHANDE) 		1711003048NRG24180620230297703 19/06/2023 MAKHAN SINGH 1711003048WL011925 MAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513850330 MAKHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-020-002/378-A
(GHUGHAS) 		1711003020NRG24160620230286410 19/06/2023 SAVITA 1711003020WL011527 SAVITA 00415 SBIN0001332 3094 3094 Processed 23/06/2023 513850330 SAVITA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-020-002/10-C
(GHUGHAS) 		1711003020NRG24160620230286171 19/06/2023 kusam 1711003020WL011517 kusam 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 kusam STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-020-002/133-A
(GHUGHAS) 		1711003020NRG24160620230286405 19/06/2023 uma bai 1711003020WL011526 uma bai 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 umabai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-020-002/187-C
(GHUGHAS) 		1711003020NRG24160620230286489 19/06/2023 nirpat 1711003020WL011534 nirpat 00415 SBIN0003774 2431 2431 Processed 23/06/2023 513850330 nirpat STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-020-002/191
(GHUGHAS) 		1711003020NRG24160620230286490 19/06/2023 SANTI BAI 1711003020WL011534 SANTI BAI 00415 SBIN0003774 1989 1989 Processed 23/06/2023 513850330 SANTIBAI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-020-002/21-A
(GHUGHAS) 		1711003020NRG24160620230286172 19/06/2023 ANANDI 1711003020WL011517 ANANDI 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 ANANDI AXIS BANK(607153)
9 BATIYAGARH MP-11-003-020-002/22-B
(GHUGHAS) 		1711003020NRG24160620230286495 19/06/2023 bharat 1711003020WL011535 bharat 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 bharat ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-020-002/24-A
(GHUGHAS) 		1711003020NRG24160620230286175 19/06/2023 brajrani 1711003020WL011518 brajrani 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 brajrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-020-002/240-B
(GHUGHAS) 		1711003020NRG24160620230286176 19/06/2023 halki bahu 1711003020WL011518 halki bahu 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 halkibahu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-020-002/343
(GHUGHAS) 		1711003020NRG24160620230286174 19/06/2023 gulab rani 1711003020WL011517 gulab rani 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 gulabrani UCO BANK(607066)
13 BATIYAGARH MP-11-003-020-002/351-A
(GHUGHAS) 		1711003020NRG24160620230286492 19/06/2023 JAMANA 1711003020WL011534 JAMANA 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 JAMANA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-020-002/378
(GHUGHAS) 		1711003020NRG24160620230286493 19/06/2023 premrani 1711003020WL011534 premrani 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 premrani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-020-002/378-A
(GHUGHAS) 		1711003020NRG24160620230286409 19/06/2023 brejesh 1711003020WL011527 brejesh 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 brejesh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-020-002/500-A
(GHUGHAS) 		1711003020NRG24160620230286494 19/06/2023 jagat 1711003020WL011534 jagat 00415 SBIN0003774 1989 1989 Processed 23/06/2023 513850330 jagat STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-020-002/509-B
(GHUGHAS) 		1711003020NRG24160620230286178 19/06/2023 motiram 1711003020WL011518 motiram 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 motiram FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-020-002/539
(GHUGHAS) 		1711003020NRG24160620230286411 19/06/2023 IMRAT 1711003020WL011527 IMRAT 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 IMRAT STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-020-002/539-A
(GHUGHAS) 		1711003020NRG24160620230286407 19/06/2023 laxami 1711003020WL011526 laxami 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 laxami STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-020-002/65-A
(GHUGHAS) 		1711003020NRG24160620230286179 19/06/2023 kamana 1711003020WL011518 kamana 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 kamana STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-020-002/688
(GHUGHAS) 		1711003020NRG24160620230286412 19/06/2023 Manmohan 1711003020WL011527 Manmohan 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 Manmohan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-020-002/688
(GHUGHAS) 		1711003020NRG24160620230286408 19/06/2023 tarvnee 1711003020WL011526 tarvnee 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 tarvnee STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-020-002/8-C
(GHUGHAS) 		1711003020NRG24160620230286413 19/06/2023 pooran luhar 1711003020WL011527 pooran luhar 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 pooranluhar ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-048-003/108
(GADHOLAKHANDE) 		1711003048NRG24180620230297727 19/06/2023 RAJOU LODHI 1711003048WL011930 RAJOU LODHI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 RAJOULODHI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-048-003/116
(GADHOLAKHANDE) 		1711003048NRG24180620230297728 19/06/2023 THAKKU 1711003048WL011930 THAKKU 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 THAKKU STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/126
(GADHOLAKHANDE) 		1711003048NRG24180620230297713 19/06/2023 BHURE SINGH 1711003048WL011928 BHURE SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 BHURESINGH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-048-003/157-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297681 19/06/2023 GOKAL PRASAD AHIRWAL 1711003048WL011921 GOKAL PRASAD AHIRWAL 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 GOKALPRASADAHIRWAL ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-048-003/159
(GADHOLAKHANDE) 		1711003048NRG24180620230297637 19/06/2023 BALLI 1711003048WL011919 BALLI 00415 SBIN0003774 663 663 Processed 23/06/2023 513850330 BALLI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-048-003/172-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297682 19/06/2023 MANJLI 1711003048WL011921 MANJLI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 MANJLI ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-048-003/175-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297698 19/06/2023 MUKESH 1711003048WL011925 MUKESH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 MUKESH ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-048-003/192
(GADHOLAKHANDE) 		1711003048NRG24180620230297704 19/06/2023 SAHABA SINGH 1711003048WL011926 SAHABA SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 SAHABASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-048-003/194
(GADHOLAKHANDE) 		1711003048NRG24180620230297699 19/06/2023 jahar 1711003048WL011925 jahar 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 jahar STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-048-003/199-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297714 19/06/2023 KOMAL SINGH 1711003048WL011928 KOMAL SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 KOMALSINGH ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-048-003/200-B
(GADHOLAKHANDE) 		1711003048NRG24180620230297700 19/06/2023 BHAGVAN SINGH 1711003048WL011925 BHAGVAN SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 BHAGVANSINGH ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-048-003/200-D
(GADHOLAKHANDE) 		1711003048NRG24180620230297638 19/06/2023 DAYABAI LODHI 1711003048WL011919 DAYABAI LODHI 00415 SBIN0003774 1768 1768 Processed 23/06/2023 513850330 DAYABAILODHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-048-003/205
(GADHOLAKHANDE) 		1711003048NRG24180620230297701 19/06/2023 TEJABAI 1711003048WL011925 TEJABAI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 TEJABAI ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-048-003/212
(GADHOLAKHANDE) 		1711003048NRG24180620230297720 19/06/2023 mulabai 1711003048WL011929 mulabai 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 mulabai STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-048-003/217
(GADHOLAKHANDE) 		1711003048NRG24180620230297705 19/06/2023 DUGH BAI 1711003048WL011926 DUGH BAI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 DUGHBAI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-048-003/252-B
(GADHOLAKHANDE) 		1711003048NRG24180620230297625 19/06/2023 ANOOP SINGH 1711003048WL011917 ANOOP SINGH 00415 SBIN0003774 2210 2210 Processed 23/06/2023 513850330 ANOOPSINGH STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-048-003/255-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297689 19/06/2023 HARGOVIND BAIDH 1711003048WL011923 HARGOVIND BAIDH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 HARGOVINDBAIDH STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-048-003/259
(GADHOLAKHANDE) 		1711003048NRG24190620230299176 19/06/2023 IMARTI BAI 1711003048WL011994 IMARTI BAI 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 IMARTIBAI ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-048-003/281
(GADHOLAKHANDE) 		1711003048NRG24180620230297639 19/06/2023 MANISHA SINGH 1711003048WL011919 MANISHA SINGH 00415 SBIN0003774 884 884 Processed 23/06/2023 513850330 MANISHASINGH ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-048-003/298
(GADHOLAKHANDE) 		1711003048NRG24180620230297702 19/06/2023 LAL SINGH LODHI 1711003048WL011925 LAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 LALSINGHLODHI ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-048-003/305-B
(GADHOLAKHANDE) 		1711003048NRG24180620230297715 19/06/2023 DEENDAYAL 1711003048WL011928 DEENDAYAL 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 DEENDAYAL ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-048-003/306-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297690 19/06/2023 JHALLU SINGH 1711003048WL011923 JHALLU SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 JHALLUSINGH STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-048-003/308
(GADHOLAKHANDE) 		1711003048NRG24180620230297731 19/06/2023 TEKASING 1711003048WL011930 TEKASING 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 TEKASING ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-048-003/316-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297684 19/06/2023 VIRENDRA SINGH 1711003048WL011921 VIRENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 VIRENDRASINGH ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-048-003/336-B
(GADHOLAKHANDE) 		1711003048NRG24180620230297685 19/06/2023 ROOPA BAI 1711003048WL011921 ROOPA BAI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 ROOPABAI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-048-003/337-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297721 19/06/2023 Khubsingh 1711003048WL011929 Khubsingh 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 Khubsingh STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-048-003/337-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297722 19/06/2023 DHAN SINGH 1711003048WL011929 DHAN SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 DHANSINGH ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-048-003/342-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297691 19/06/2023 JEEVAN 1711003048WL011923 JEEVAN 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 JEEVAN ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-048-003/359-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297716 19/06/2023 GANESH 1711003048WL011928 GANESH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 BATIYAGARH MP-11-003-048-003/360
(GADHOLAKHANDE) 		1711003048NRG24180620230297692 19/06/2023 SUJAN SINGH 1711003048WL011923 SUJAN SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 SUJANSINGH STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-048-003/362
(GADHOLAKHANDE) 		1711003048NRG24180620230297626 19/06/2023 radhabai 1711003048WL011917 radhabai 00415 SBIN0003774 1768 1768 Processed 23/06/2023 513850330 radhabai ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-048-003/367
(GADHOLAKHANDE) 		1711003048NRG24180620230297707 19/06/2023 HEMVATI 1711003048WL011926 HEMVATI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 HEMVATI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-048-003/373
(GADHOLAKHANDE) 		1711003048NRG24180620230297627 19/06/2023 harisingh 1711003048WL011917 harisingh 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 harisingh STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-048-003/376
(GADHOLAKHANDE) 		1711003048NRG24190620230299177 19/06/2023 Laxman 1711003048WL011994 Laxman 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 Laxman STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-048-003/377
(GADHOLAKHANDE) 		1711003048NRG24180620230297693 19/06/2023 KANCHHEDI 1711003048WL011923 KANCHHEDI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 KANCHHEDI ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-048-003/387-A
(GADHOLAKHANDE) 		1711003048NRG24180620230297640 19/06/2023 GANNESHI 1711003048WL011919 GANNESHI 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 GANNESHI STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-048-003/390
(GADHOLAKHANDE) 		1711003048NRG24180620230297723 19/06/2023 NANHEBHAI 1711003048WL011929 NANHEBHAI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 NANHEBHAI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-048-003/399
(GADHOLAKHANDE) 		1711003048NRG24180620230297724 19/06/2023 PARVAT 1711003048WL011929 PARVAT 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 PARVAT STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-048-003/417
(GADHOLAKHANDE) 		1711003048NRG24180620230297708 19/06/2023 PREM NARAYAN 1711003048WL011926 PREM NARAYAN 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 PREMNARAYAN STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-048-003/429
(GADHOLAKHANDE) 		1711003048NRG24180620230297628 19/06/2023 KUNTI BAI 1711003048WL011917 KUNTI BAI 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 KUNTIBAI STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-048-003/432
(GADHOLAKHANDE) 		1711003048NRG24180620230297629 19/06/2023 CHITTAR 1711003048WL011917 CHITTAR 00415 SBIN0003774 2652 2652 Processed 23/06/2023 513850330 CHITTAR ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-048-003/446
(GADHOLAKHANDE) 		1711003048NRG24180620230297726 19/06/2023 TAKHAT 1711003048WL011929 TAKHAT 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 TAKHAT AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-048-003/453
(GADHOLAKHANDE) 		1711003048NRG24180620230297694 19/06/2023 BHARAT SINGH 1711003048WL011923 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 BHARATSINGH STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-048-003/479
(GADHOLAKHANDE) 		1711003048NRG24180620230297717 19/06/2023 VIMLA BAI 1711003048WL011928 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 VIMLABAI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-048-003/5
(GADHOLAKHANDE) 		1711003048NRG24180620230297718 19/06/2023 kure 1711003048WL011928 kure 00415 SBIN0003774 663 663 Processed 23/06/2023 513850330 kure ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-048-003/500
(GADHOLAKHANDE) 		1711003048NRG24180620230297709 19/06/2023 LAXMIRANI 1711003048WL011926 LAXMIRANI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 LAXMIRANI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-048-003/503-C
(GADHOLAKHANDE) 		1711003048NRG24180620230297630 19/06/2023 Arbinda Singh Lodhi 1711003048WL011917 Arbinda Singh Lodhi 00415 SBIN0003774 3094 3094 Processed 23/06/2023 513850330 ArbindaSinghLodhi IDBI BANK(607095)
71 BATIYAGARH MP-11-003-048-003/537
(GADHOLAKHANDE) 		1711003048NRG24180620230297732 19/06/2023 PAVAN KUMAR PRJAPATI 1711003048WL011930 PAVAN KUMAR PRJAPATI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 PAVANKUMARPRJAPATI STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-048-003/994
(GADHOLAKHANDE) 		1711003048NRG24180620230297686 19/06/2023 VISHRAM SINGH 1711003048WL011921 VISHRAM SINGH 00415 SBIN0003774 1326 1326 Processed 23/06/2023 513850330 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 135915 135915
73 BATIYAGARH MP-11-003-039-001/147
(GUGRAKALAN) 		1711003039NRG24180620230296249 19/06/2023 Babu Lal Sahu 1711003039WL011847 Babu Lal Sahu 00415 SBIN0009181 3315 3315 Processed 23/06/2023 513850330 BabuLalSahu ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-039-001/2024-A
(GUGRAKALAN) 		1711003039NRG24180620230296253 19/06/2023 majhli bahu 1711003039WL011848 majhli bahu 00415 SBIN0009181 221 221 Processed 23/06/2023 513850330 majhlibahu STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-039-001/344
(GUGRAKALAN) 		1711003039NRG24180620230296252 19/06/2023 GULAB 1711003039WL011847 GULAB 00415 SBIN0009181 3315 3315 Processed 23/06/2023 513850330 GULAB ICICI BANK LTD(508534)
76 BATIYAGARH MP-11-003-048-003/204-B
(GADHOLAKHANDE) 		1711003048NRG24180620230297683 19/06/2023 HANMATSINGH LODHI 1711003048WL011921 HANMATSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513850330 HANMATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
77 BATIYAGARH MP-11-003-039-001/1901-C
(GUGRAKALAN) 		1711003039NRG24180620230296250 19/06/2023 pushpendra 1711003039WL011847 pushpendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513850330 pushpendra STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-039-001/984
(GUGRAKALAN) 		1711003039NRG24180620230296255 19/06/2023 ragvendra 1711003039WL011848 ragvendra 00688 FINO0001446 221 221 Processed 23/06/2023 513850330 ragvendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623APB_FTO_106617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_190623APB_FTO_106617 State Bank of India SBIN0001332 HATTA 3094
3 BATIYAGARH MP1711003_190623APB_FTO_106617 State Bank of India SBIN0003774 BATIAGARH 135915
4 BATIYAGARH MP1711003_190623APB_FTO_106617 State Bank of India SBIN0009181 KHANDERI 8177
5 BATIYAGARH MP1711003_190623APB_FTO_106617 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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