Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110823APB_FTO_215156
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-11-003-052-001/342-D
(HINOTIUDESHA) 		1711003052NRG24110820230508977 11/08/2023 seema 1711003052WL022998 seema 00078 CNRB0004776 1326 1326 Processed 21/08/2023 589715932 seema CANARA BANK(508532)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/255
(HINOTIUDESHA) 		1711003052NRG24110820230508962 11/08/2023 Badi bahu 1711003052WL022998 Badi bahu 00089 CBIN0283522 1326 1326 Processed 21/08/2023 589715932 Badibahu ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-052-001/342-C
(HINOTIUDESHA) 		1711003052NRG24110820230509011 11/08/2023 bharat singh 1711003052WL022999 bharat singh 00089 CBIN0283522 1326 1326 Processed 21/08/2023 589715932 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-052-001/110
(HINOTIUDESHA) 		1711003052NRG24110820230508945 11/08/2023 NANHE BHAI 1711003052WL022998 NANHE BHAI 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 NANHEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-052-001/127
(HINOTIUDESHA) 		1711003052NRG24110820230508990 11/08/2023 KODUSING 1711003052WL022999 KODUSING 00168 ICIC0000538 884 884 Processed 21/08/2023 589715932 KODUSING STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-052-001/147
(HINOTIUDESHA) 		1711003052NRG24110820230508950 11/08/2023 BHAGABAI 1711003052WL022998 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-052-001/147
(HINOTIUDESHA) 		1711003052NRG24110820230508992 11/08/2023 LOKPAL SINGH 1711003052WL022999 LOKPAL SINGH 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 LOKPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 BATIYAGARH MP-11-003-052-001/159
(HINOTIUDESHA) 		1711003052NRG24110820230508951 11/08/2023 TULSHI 1711003052WL022998 TULSHI 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 TULSHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-052-001/175
(HINOTIUDESHA) 		1711003052NRG24110820230508954 11/08/2023 RAMASIG 1711003052WL022998 RAMASIG 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 RAMASIG INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-052-001/177-A
(HINOTIUDESHA) 		1711003052NRG24110820230508955 11/08/2023 GANPAT 1711003052WL022998 GANPAT 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-052-001/225
(HINOTIUDESHA) 		1711003052NRG24110820230508960 11/08/2023 shamyambai 1711003052WL022998 shamyambai 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 shamyambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-052-001/30
(HINOTIUDESHA) 		1711003052NRG24110820230508970 11/08/2023 GOPI 1711003052WL022998 GOPI 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 GOPI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-052-001/33
(HINOTIUDESHA) 		1711003052NRG24110820230509010 11/08/2023 KANCHHADEE 1711003052WL022999 KANCHHADEE 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 KANCHHADEE ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-052-001/57
(HINOTIUDESHA) 		1711003052NRG24110820230508984 11/08/2023 KALYAN 1711003052WL022998 KALYAN 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 KALYAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-052-001/98
(HINOTIUDESHA) 		1711003052NRG24110820230509029 11/08/2023 MALKHAN 1711003052WL022999 MALKHAN 00168 ICIC0000538 1326 1326 Processed 21/08/2023 589715932 MALKHAN ICICI BANK LTD(508534)
SubTotal 15470 15470
16 BATIYAGARH MP-11-003-052-001/101-a
(HINOTIUDESHA) 		1711003052NRG24110820230508943 11/08/2023 madhav 1711003052WL022998 madhav 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 madhav STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-052-001/107-B
(HINOTIUDESHA) 		1711003052NRG24110820230508944 11/08/2023 than singh 1711003052WL022998 than singh 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 thansingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-052-001/130-C
(HINOTIUDESHA) 		1711003052NRG24110820230508947 11/08/2023 Bhagwandas 1711003052WL022998 Bhagwandas 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-052-001/133-A
(HINOTIUDESHA) 		1711003052NRG24110820230508948 11/08/2023 badi bahu 1711003052WL022998 badi bahu 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 badibahu STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-052-001/209-A
(HINOTIUDESHA) 		1711003052NRG24110820230508957 11/08/2023 dhan 1711003052WL022998 dhan 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 dhan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-052-001/209-A
(HINOTIUDESHA) 		1711003052NRG24110820230508956 11/08/2023 urmila 1711003052WL022998 urmila 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 urmila STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-052-001/209-C
(HINOTIUDESHA) 		1711003052NRG24110820230508958 11/08/2023 Malti bai 1711003052WL022998 Malti bai 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 Maltibai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-052-001/276
(HINOTIUDESHA) 		1711003052NRG24110820230508964 11/08/2023 anita 1711003052WL022998 anita 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 anita UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-052-001/276
(HINOTIUDESHA) 		1711003052NRG24110820230508963 11/08/2023 DURGA 1711003052WL022998 DURGA 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 DURGA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-052-001/284-A
(HINOTIUDESHA) 		1711003052NRG24110820230508966 11/08/2023 pushpa 1711003052WL022998 pushpa 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 pushpa STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-052-001/284-A
(HINOTIUDESHA) 		1711003052NRG24110820230508965 11/08/2023 sahab 1711003052WL022998 sahab 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 sahab ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-052-001/289
(HINOTIUDESHA) 		1711003052NRG24110820230508967 11/08/2023 tulsa bai 1711003052WL022998 tulsa bai 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 tulsabai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-052-001/290
(HINOTIUDESHA) 		1711003052NRG24110820230508968 11/08/2023 dayal 1711003052WL022998 dayal 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 dayal CENTRAL BANK OF INDIA(607115)
29 BATIYAGARH MP-11-003-052-001/30
(HINOTIUDESHA) 		1711003052NRG24110820230508971 11/08/2023 ASHOK 1711003052WL022998 ASHOK 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 ASHOK STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-052-001/301
(HINOTIUDESHA) 		1711003052NRG24110820230508972 11/08/2023 heera 1711003052WL022998 heera 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 heera STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-052-001/310
(HINOTIUDESHA) 		1711003052NRG24110820230509008 11/08/2023 laxman 1711003052WL022999 laxman 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 laxman UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-052-001/317
(HINOTIUDESHA) 		1711003052NRG24110820230508974 11/08/2023 anrat 1711003052WL022998 anrat 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 anrat ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-052-001/322
(HINOTIUDESHA) 		1711003052NRG24110820230508975 11/08/2023 pramod ahirbal 1711003052WL022998 pramod ahirbal 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 pramodahirbal ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-052-001/322
(HINOTIUDESHA) 		1711003052NRG24110820230508976 11/08/2023 suneetaahirbal 1711003052WL022998 suneetaahirbal 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 suneetaahirbal STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-052-001/359-A
(HINOTIUDESHA) 		1711003052NRG24110820230508978 11/08/2023 manisha 1711003052WL022998 manisha 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 manisha STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-052-001/410-A
(HINOTIUDESHA) 		1711003052NRG24110820230508980 11/08/2023 Bhanupratap 1711003052WL022998 Bhanupratap 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-052-001/414
(HINOTIUDESHA) 		1711003052NRG24110820230508981 11/08/2023 Chandrabhan 1711003052WL022998 Chandrabhan 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 Chandrabhan STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-052-001/466
(HINOTIUDESHA) 		1711003052NRG24110820230508983 11/08/2023 pappu 1711003052WL022998 pappu 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 pappu STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-052-001/629-A
(HINOTIUDESHA) 		1711003052NRG24110820230509026 11/08/2023 malthu singh 1711003052WL022999 malthu singh 00415 SBIN0001332 1326 1326 Processed 21/08/2023 589715932 malthusingh ICICI BANK LTD(508534)
SubTotal 31824 31824
40 BATIYAGARH MP-11-003-052-001/163-B
(HINOTIUDESHA) 		1711003052NRG24110820230508953 11/08/2023 HEMANT 1711003052WL022998 HEMANT 00415 SBIN0003774 1326 1326 Processed 21/08/2023 589715932 HEMANT STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-052-001/299
(HINOTIUDESHA) 		1711003052NRG24110820230508969 11/08/2023 sona 1711003052WL022998 sona 00415 SBIN0003774 1326 1326 Processed 21/08/2023 589715932 sona STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-052-001/645-A
(HINOTIUDESHA) 		1711003052NRG24110820230509027 11/08/2023 KRIPALSINGH 1711003052WL022999 KRIPALSINGH 00415 SBIN0003774 1326 1326 Processed 21/08/2023 589715932 KRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
43 BATIYAGARH MP-11-003-052-001/417
(HINOTIUDESHA) 		1711003052NRG24110820230508982 11/08/2023 Sulochna lodhi 1711003052WL022998 Sulochna lodhi 00415 SBIN0006254 1326 1326 Processed 21/08/2023 589715932 Sulochnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-052-001/110
(HINOTIUDESHA) 		1711003052NRG24110820230508946 11/08/2023 KALKI BAHU 1711003052WL022998 KALKI BAHU 00468 UBIN0559474 1326 1326 Processed 21/08/2023 589715932 KALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-052-001/133-C
(HINOTIUDESHA) 		1711003052NRG24110820230508949 11/08/2023 BABITA 1711003052WL022998 BABITA 00468 UBIN0559474 1326 1326 Processed 21/08/2023 589715932 BABITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 BATIYAGARH MP-11-003-052-001/234-B
(HINOTIUDESHA) 		1711003052NRG24110820230508961 11/08/2023 rahul 1711003052WL022998 rahul 00468 UBIN0910961 1326 1326 Processed 21/08/2023 589715932 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BATIYAGARH MP-11-003-052-001/9-B
(HINOTIUDESHA) 		1711003052NRG24110820230508986 11/08/2023 Udaybhan singh 1711003052WL022998 Udaybhan singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589715932 Udaybhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 BATIYAGARH MP-11-003-052-001/108
(HINOTIUDESHA) 		1711003052NRG24110820230508987 11/08/2023 Kaahi bai 1711003052WL022999 Kaahi bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Kaahibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-052-001/11
(HINOTIUDESHA) 		1711003052NRG24110820230508988 11/08/2023 Bhagwati 1711003052WL022999 Bhagwati 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-052-001/117
(HINOTIUDESHA) 		1711003052NRG24110820230508989 11/08/2023 gopal singh 1711003052WL022999 gopal singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-052-001/151-A
(HINOTIUDESHA) 		1711003052NRG24110820230508993 11/08/2023 Tilak singh 1711003052WL022999 Tilak singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Tilaksingh STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24110820230508994 11/08/2023 Vikram Singh 1711003052WL022999 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 VikramSingh UNION BANK OF INDIA(508500)
53 BATIYAGARH MP-11-003-052-001/165
(HINOTIUDESHA) 		1711003052NRG24110820230508995 11/08/2023 Aarti singh 1711003052WL022999 Aarti singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Aartisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-052-001/225
(HINOTIUDESHA) 		1711003052NRG24110820230508959 11/08/2023 MEGHRAJ 1711003052WL022998 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 MEGHRAJ STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-052-001/228-A
(HINOTIUDESHA) 		1711003052NRG24110820230509001 11/08/2023 Manisha 1711003052WL022999 Manisha 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-052-001/277
(HINOTIUDESHA) 		1711003052NRG24110820230509002 11/08/2023 shiv singh 1711003052WL022999 shiv singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-052-001/277-A
(HINOTIUDESHA) 		1711003052NRG24110820230509003 11/08/2023 chanda bai 1711003052WL022999 chanda bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 chandabai STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-052-001/28
(HINOTIUDESHA) 		1711003052NRG24110820230509004 11/08/2023 Saroj 1711003052WL022999 Saroj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-052-001/281
(HINOTIUDESHA) 		1711003052NRG24110820230509005 11/08/2023 Maneesha 1711003052WL022999 Maneesha 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-052-001/286
(HINOTIUDESHA) 		1711003052NRG24110820230509006 11/08/2023 aarti lodhi 1711003052WL022999 aarti lodhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BATIYAGARH MP-11-003-052-001/309
(HINOTIUDESHA) 		1711003052NRG24110820230509007 11/08/2023 Radharani 1711003052WL022999 Radharani 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Radharani ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-052-001/326
(HINOTIUDESHA) 		1711003052NRG24110820230509009 11/08/2023 Sita bai 1711003052WL022999 Sita bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-052-001/350-A
(HINOTIUDESHA) 		1711003052NRG24110820230509012 11/08/2023 Hemraj singh 1711003052WL022999 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Hemrajsingh UNION BANK OF INDIA(508500)
64 BATIYAGARH MP-11-003-052-001/362-A
(HINOTIUDESHA) 		1711003052NRG24110820230509013 11/08/2023 Bebi lodhi 1711003052WL022999 Bebi lodhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Bebilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BATIYAGARH MP-11-003-052-001/363-A
(HINOTIUDESHA) 		1711003052NRG24110820230509014 11/08/2023 Sourabh 1711003052WL022999 Sourabh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-052-001/369-A
(HINOTIUDESHA) 		1711003052NRG24110820230509015 11/08/2023 Chandrahash 1711003052WL022999 Chandrahash 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Chandrahash INDIA POST PAYMENTS BANK LIMITED(508528)
67 BATIYAGARH MP-11-003-052-001/373-A
(HINOTIUDESHA) 		1711003052NRG24110820230508979 11/08/2023 halki bahu 1711003052WL022998 halki bahu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-052-001/376-A
(HINOTIUDESHA) 		1711003052NRG24110820230509016 11/08/2023 Jaya singh 1711003052WL022999 Jaya singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Jayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-052-001/44
(HINOTIUDESHA) 		1711003052NRG24110820230509018 11/08/2023 Gokal 1711003052WL022999 Gokal 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BATIYAGARH MP-11-003-052-001/469
(HINOTIUDESHA) 		1711003052NRG24110820230509019 11/08/2023 sita lodhi 1711003052WL022999 sita lodhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 sitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-052-001/609-A
(HINOTIUDESHA) 		1711003052NRG24110820230509022 11/08/2023 lalta lodhi 1711003052WL022999 lalta lodhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 laltalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-052-001/621-A
(HINOTIUDESHA) 		1711003052NRG24110820230508985 11/08/2023 Teerath 1711003052WL022998 Teerath 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 Teerath UNION BANK OF INDIA(508500)
73 BATIYAGARH MP-11-003-052-001/97
(HINOTIUDESHA) 		1711003052NRG24110820230509028 11/08/2023 rashmi lodhi 1711003052WL022999 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589715932 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
74 BATIYAGARH MP-11-003-052-001/161
(HINOTIUDESHA) 		1711003052NRG24110820230508952 11/08/2023 MEENA 1711003052WL022998 MEENA 450001 1326 1326 Processed 21/08/2023 589715932 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110823APB_FTO_215156 47067301 1326
2 BATIYAGARH MP1711003_110823APB_FTO_215156 Canara Bank CNRB0004776 Damoh 1326
3 BATIYAGARH MP1711003_110823APB_FTO_215156 Central Bank Of India CBIN0283522 HATA 2652
4 BATIYAGARH MP1711003_110823APB_FTO_215156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
5 BATIYAGARH MP1711003_110823APB_FTO_215156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
6 BATIYAGARH MP1711003_110823APB_FTO_215156 State Bank of India SBIN0001332 HATTA 31824
7 BATIYAGARH MP1711003_110823APB_FTO_215156 State Bank of India SBIN0003774 BATIAGARH 3978
8 BATIYAGARH MP1711003_110823APB_FTO_215156 State Bank of India SBIN0006254 FUTERA KALAN 1326
9 BATIYAGARH MP1711003_110823APB_FTO_215156 Union Bank of India UBIN0559474 HATTA 2652
10 BATIYAGARH MP1711003_110823APB_FTO_215156 Union Bank of India UBIN0910961 DAMOH 1326
11 BATIYAGARH MP1711003_110823APB_FTO_215156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BATIYAGARH MP1711003_110823APB_FTO_215156 India Post Payments Bank IPOS0000001 Damoh 34476

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