Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023APB_FTO_325935
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-11-003-026-001/149
(GHURATA) 		1711003026NRG24191020230667357 20/10/2023 NIRAJ 1711003026WL035015 NIRAJ 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244687 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-026-001/153
(GHURATA) 		1711003026NRG24191020230667359 20/10/2023 BHAVASINGH 1711003026WL035015 BHAVASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244687 BHAVASINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-026-001/214
(GHURATA) 		1711003026NRG24191020230667370 20/10/2023 NIRAPAT 1711003026WL035015 NIRAPAT 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244687 NIRAPAT MADHYANCHAL GRAMIN BANK(607232)
4 BATIYAGARH MP-11-003-026-001/349
(GHURATA) 		1711003026NRG24191020230667402 20/10/2023 PANNA 1711003026WL035015 PANNA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244687 PANNA ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-026-001/74
(GHURATA) 		1711003026NRG24191020230667414 20/10/2023 RAJAKUMAR 1711003026WL035015 RAJAKUMAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244687 RAJAKUMAR ICICI BANK LTD(508534)
SubTotal 5525 5525
6 BATIYAGARH MP-11-003-026-001/105
(GHURATA) 		1711003026NRG24191020230667340 20/10/2023 prvat singh 1711003026WL035015 prvat singh 00168 ICIC0000758 884 884 Processed 09/11/2023 291244687 prvatsingh ICICI BANK LTD(508534)
SubTotal 884 884
7 BATIYAGARH MP-11-003-026-001/128
(GHURATA) 		1711003026NRG24191020230667346 20/10/2023 manojsingh 1711003026WL035015 manojsingh 00415 SBIN0003774 1105 1105 Processed 09/11/2023 291244687 manojsingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-026-001/195-A
(GHURATA) 		1711003026NRG24191020230667366 20/10/2023 Mahendra Singh Lodhi 1711003026WL035015 Mahendra Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 291244687 MahendraSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24191020230667391 20/10/2023 MAZEED 1711003026WL035015 MAZEED 00415 SBIN0003774 1105 1105 Processed 09/11/2023 291244687 MAZEED FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
10 BATIYAGARH MP-11-003-026-001/104-A
(GHURATA) 		1711003026NRG24191020230667339 20/10/2023 Ghanshyam Sen 1711003026WL035015 Ghanshyam Sen 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 GhanshyamSen STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/104-A
(GHURATA) 		1711003026NRG24191020230667338 20/10/2023 Govind Sen 1711003026WL035015 Govind Sen 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 GovindSen ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24191020230667342 20/10/2023 imrat singh 1711003026WL035015 imrat singh 00415 SBIN0006254 884 884 Processed 09/11/2023 291244687 imratsingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-026-001/118-B
(GHURATA) 		1711003026NRG24191020230667344 20/10/2023 GANPAT AHIRWAL 1711003026WL035015 GANPAT AHIRWAL 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 GANPATAHIRWAL STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/126
(GHURATA) 		1711003026NRG24191020230667345 20/10/2023 Dinesh singh lodhi 1711003026WL035015 Dinesh singh lodhi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 Dineshsinghlodhi UCO BANK(607066)
15 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24191020230667347 20/10/2023 SURESH SINGH 1711003026WL035015 SURESH SINGH 00415 SBIN0006254 442 442 Processed 09/11/2023 291244687 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24191020230667351 20/10/2023 BHAJAN 1711003026WL035015 BHAJAN 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 BHAJAN STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24191020230667352 20/10/2023 MANOJ SAHU 1711003026WL035015 MANOJ SAHU 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 MANOJSAHU STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24191020230667354 20/10/2023 GANPAT 1711003026WL035015 GANPAT 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 GANPAT FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-026-001/149
(GHURATA) 		1711003026NRG24191020230667358 20/10/2023 sapna 1711003026WL035015 sapna 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 sapna STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-026-001/181-A
(GHURATA) 		1711003026NRG24191020230667363 20/10/2023 DHURAG SINGH 1711003026WL035015 DHURAG SINGH 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 DHURAGSINGH STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/186
(GHURATA) 		1711003026NRG24191020230667364 20/10/2023 Jahan Singh 1711003026WL035015 Jahan Singh 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 JahanSingh MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-026-001/226
(GHURATA) 		1711003026NRG24191020230667372 20/10/2023 CHATURBHUJ 1711003026WL035015 CHATURBHUJ 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 CHATURBHUJ STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/227
(GHURATA) 		1711003026NRG24191020230667373 20/10/2023 Sadar rani 1711003026WL035015 Sadar rani 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 Sadarrani STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/256
(GHURATA) 		1711003026NRG24191020230667378 20/10/2023 sarvendra singh 1711003026WL035015 sarvendra singh 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 sarvendrasingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24191020230667380 20/10/2023 RAJPYARI 1711003026WL035015 RAJPYARI 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 RAJPYARI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-026-001/28-D
(GHURATA) 		1711003026NRG24191020230667382 20/10/2023 RAHUL ATHYA 1711003026WL035015 RAHUL ATHYA 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 RAHULATHYA STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/281
(GHURATA) 		1711003026NRG24191020230667383 20/10/2023 harigobind 1711003026WL035015 harigobind 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 harigobind STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24191020230667386 20/10/2023 parasadi 1711003026WL035015 parasadi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 parasadi ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24191020230667387 20/10/2023 shardabai 1711003026WL035015 shardabai 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 shardabai ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-026-001/293-A
(GHURATA) 		1711003026NRG24191020230667388 20/10/2023 Roopsingh Lodhi 1711003026WL035015 Roopsingh Lodhi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 RoopsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24191020230667389 20/10/2023 RAMPARSHAD 1711003026WL035015 RAMPARSHAD 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-026-001/316
(GHURATA) 		1711003026NRG24191020230667393 20/10/2023 GORELAL 1711003026WL035015 GORELAL 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 GORELAL FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/336-D
(GHURATA) 		1711003026NRG24191020230667398 20/10/2023 dharmendra singh 1711003026WL035015 dharmendra singh 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24191020230667401 20/10/2023 KESHAVEND 1711003026WL035015 KESHAVEND 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 KESHAVEND FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24191020230667404 20/10/2023 mohan singh lodhi 1711003026WL035015 mohan singh lodhi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 mohansinghlodhi ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-026-001/368-A
(GHURATA) 		1711003026NRG24191020230668335 20/10/2023 ram lakhan lodhi 1711003026WL035059 ram lakhan lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 291244687 ramlakhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-026-001/379
(GHURATA) 		1711003026NRG24191020230667407 20/10/2023 BAFATAN BE KHAN 1711003026WL035015 BAFATAN BE KHAN 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 BAFATANBEKHAN FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24191020230667408 20/10/2023 shahid khan 1711003026WL035015 shahid khan 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 shahidkhan FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-026-001/71
(GHURATA) 		1711003026NRG24191020230667413 20/10/2023 IMRAT 1711003026WL035015 IMRAT 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 IMRAT FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24191020230667415 20/10/2023 maneesha 1711003026WL035015 maneesha 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 maneesha STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24191020230667416 20/10/2023 PARSOTTAM 1711003026WL035015 PARSOTTAM 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/85
(GHURATA) 		1711003026NRG24191020230667417 20/10/2023 GAYATHRI BAI 1711003026WL035015 GAYATHRI BAI 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244687 GAYATHRIBAI ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-026-001/98-A
(GHURATA) 		1711003026NRG24191020230667418 20/10/2023 leela dhar sahu 1711003026WL035015 leela dhar sahu 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244687 leeladharsahu STATE BANK OF INDIA(508548)
SubTotal 36907 36907
44 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24191020230667367 20/10/2023 jahar singh 1711003026WL035015 jahar singh 00462 UCBA0003093 1105 1105 Processed 09/11/2023 291244687 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 BATIYAGARH MP-11-003-026-001/191
(GHURATA) 		1711003026NRG24191020230667365 20/10/2023 bhajan lal 1711003026WL035015 bhajan lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244687 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-026-001/243
(GHURATA) 		1711003026NRG24191020230667375 20/10/2023 bhagat singh 1711003026WL035015 bhagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244687 bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24191020230667405 20/10/2023 DHARMENDRA 1711003026WL035015 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244687 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
48 BATIYAGARH MP-11-003-026-001/427
(GHURATA) 		1711003026NRG24191020230667412 20/10/2023 ramesh 1711003026WL035015 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244687 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
49 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24191020230667353 20/10/2023 MUNNU SHU 1711003026WL035015 MUNNU SHU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244687 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24191020230667355 20/10/2023 Satyendra 1711003026WL035015 Satyendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 291244687 Satyendra STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24191020230667356 20/10/2023 Vidhya 1711003026WL035015 Vidhya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244687 Vidhya MADHYANCHAL GRAMIN BANK(607232)
52 BATIYAGARH MP-11-003-026-001/154
(GHURATA) 		1711003026NRG24191020230667361 20/10/2023 muni 1711003026WL035015 muni 00688 FINO0001001 663 663 Processed 09/11/2023 291244687 muni FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/177
(GHURATA) 		1711003026NRG24191020230667362 20/10/2023 kailah singh lodhi 1711003026WL035015 kailah singh lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244687 kailahsinghlodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24191020230667368 20/10/2023 bhupat singh 1711003026WL035015 bhupat singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244687 bhupatsingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/39-A
(GHURATA) 		1711003026NRG24191020230667410 20/10/2023 RAHUL AHIRWAL 1711003026WL035015 RAHUL AHIRWAL 00688 FINO0001001 884 884 Processed 09/11/2023 291244687 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
56 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24191020230667343 20/10/2023 Arman Khan 1711003026WL035015 Arman Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 ArmanKhan FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24191020230667349 20/10/2023 komal Ahirwal 1711003026WL035015 komal Ahirwal 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
58 BATIYAGARH MP-11-003-026-001/202
(GHURATA) 		1711003026NRG24191020230667369 20/10/2023 Halkebhai Ahirwal 1711003026WL035015 Halkebhai Ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 HalkebhaiAhirwal FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-026-001/246-a
(GHURATA) 		1711003026NRG24191020230667377 20/10/2023 Ranu Bai 1711003026WL035015 Ranu Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 RanuBai FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24191020230667379 20/10/2023 SUCELA 1711003026WL035015 SUCELA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 SUCELA FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24191020230667384 20/10/2023 ramkali lodhi 1711003026WL035015 ramkali lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24191020230667390 20/10/2023 Sonu khan 1711003026WL035015 Sonu khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 Sonukhan FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/316-B
(GHURATA) 		1711003026NRG24191020230667394 20/10/2023 Gayatri 1711003026WL035015 Gayatri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 Gayatri FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24191020230667395 20/10/2023 Rajesh Singh 1711003026WL035015 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291244687 RajeshSingh INDUSIND BANK(607189)
65 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24191020230667396 20/10/2023 Puran Singh 1711003026WL035015 Puran Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 PuranSingh FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-026-001/338
(GHURATA) 		1711003026NRG24191020230667399 20/10/2023 BAHADUR 1711003026WL035015 BAHADUR 00688 FINO0001446 884 884 Processed 09/11/2023 291244687 BAHADUR FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24191020230667400 20/10/2023 dinesh 1711003026WL035015 dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 dinesh FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-026-001/37-A
(GHURATA) 		1711003026NRG24191020230667406 20/10/2023 Saabah Ahirwal 1711003026WL035015 Saabah Ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 SaabahAhirwal FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-026-001/39
(GHURATA) 		1711003026NRG24191020230667409 20/10/2023 Ankit Ahirwal 1711003026WL035015 Ankit Ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 AnkitAhirwal FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-026-001/79-A
(GHURATA) 		1711003026NRG24191020230668336 20/10/2023 UJYAR AHIRWARE 1711003026WL035060 UJYAR AHIRWARE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244687 UJYARAHIRWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
71 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24191020230667341 20/10/2023 Prahlad 1711003026WL035015 Prahlad 450001 1105 1105 Processed 09/11/2023 291244687 Prahlad MADHYANCHAL GRAMIN BANK(607232)
72 BATIYAGARH MP-11-003-026-001/133
(GHURATA) 		1711003026NRG24191020230667348 20/10/2023 JANKIBAI 1711003026WL035015 JANKIBAI 450001 1105 1105 Processed 09/11/2023 291244687 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
73 BATIYAGARH MP-11-003-026-001/245
(GHURATA) 		1711003026NRG24191020230667376 20/10/2023 SHIVASING 1711003026WL035015 SHIVASING 450001 1105 1105 Processed 09/11/2023 291244687 SHIVASING ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-026-001/286
(GHURATA) 		1711003026NRG24191020230667385 20/10/2023 INDUR 1711003026WL035015 INDUR 450001 884 884 Processed 09/11/2023 291244687 INDUR FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-026-001/335-B
(GHURATA) 		1711003026NRG24191020230667397 20/10/2023 NARENDRA 1711003026WL035015 NARENDRA 450001 1105 1105 Processed 10/11/2023 291244687 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023APB_FTO_325935 47067301 5304
2 BATIYAGARH MP1711003_201023APB_FTO_325935 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_201023APB_FTO_325935 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 BATIYAGARH MP1711003_201023APB_FTO_325935 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
5 BATIYAGARH MP1711003_201023APB_FTO_325935 State Bank of India SBIN0003774 BATIAGARH 3315
6 BATIYAGARH MP1711003_201023APB_FTO_325935 State Bank of India SBIN0006254 FUTERA KALAN 36907
7 BATIYAGARH MP1711003_201023APB_FTO_325935 UCO Bank UCBA0003093 DAMOH 1105
8 BATIYAGARH MP1711003_201023APB_FTO_325935 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
9 BATIYAGARH MP1711003_201023APB_FTO_325935 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3315
10 BATIYAGARH MP1711003_201023APB_FTO_325935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 BATIYAGARH MP1711003_201023APB_FTO_325935 Fino Payments Bank Ltd FINO0001446 MP RO 16354

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