Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210723APB_FTO_179245
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-11-003-057-001/36
(BASIYA) 		1711003057NRG24180720230433573 21/07/2023 SADARANI 1711003057WL017625 SADARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208948745 SADARANI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-031-002/47-C
(BAKAYAN) 		1711003031NRG24210720230443819 21/07/2023 Halli Bai 1711003031WL018353 Halli Bai 00354 PUNB0099000 2652 2652 Processed 30/07/2023 208948745 HalliBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-031-003/108
(BAKAYAN) 		1711003031NRG24210720230443812 21/07/2023 Seema Bai 1711003031WL018352 Seema Bai 00354 PUNB0099000 2652 2652 Processed 29/07/2023 208948745 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 BATIYAGARH MP-11-003-023-001/720
(BARIKANODA) 		1711003023NRG24210720230442338 21/07/2023 CHANDA SOUR 1711003023WL018233 CHANDA SOUR 00415 SBIN0001332 3536 3536 Processed 28/07/2023 208948745 CHANDASOUR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-054-002/480
(BARODAKALAN) 		1711003054NRG24210720230443895 21/07/2023 kishori patel 1711003054WL018360 kishori patel 00415 SBIN0001332 1326 1326 Processed 30/07/2023 208948745 kishoripatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-054-002/480-A
(BARODAKALAN) 		1711003054NRG24210720230443896 21/07/2023 hemant 1711003054WL018360 hemant 00415 SBIN0001332 1326 1326 Rejected 28/07/2023 208948745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
7 BATIYAGARH MP-11-003-001-001/1033-C
(BATIAGARH) 		1711003001NRG24200720230440077 21/07/2023 patti Bai Bansal 1711003001WL018052 patti Bai Bansal 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 pattiBaiBansal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/256-A
(BATIAGARH) 		1711003001NRG24200720230440064 21/07/2023 Jhallu singh 1711003001WL018040 Jhallu singh 00415 SBIN0003774 3315 3315 Processed 28/07/2023 208948745 Jhallusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/3748-B
(BATIAGARH) 		1711003001NRG24200720230440069 21/07/2023 RAKESH CHOURASIYA 1711003001WL018045 RAKESH CHOURASIYA 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 RAKESHCHOURASIYA STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/3874
(BATIAGARH) 		1711003001NRG24200720230440092 21/07/2023 Janak Rani Kachhi 1711003001WL018066 Janak Rani Kachhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 JanakRaniKachhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-001-001/4110
(BATIAGARH) 		1711003001NRG24200720230440091 21/07/2023 MANJO BAI 1711003001WL018065 MANJO BAI 00415 SBIN0003774 221 221 Processed 28/07/2023 208948745 MANJOBAI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/500-C
(BATIAGARH) 		1711003001NRG24200720230440089 21/07/2023 None Lal Patel 1711003001WL018063 None Lal Patel 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 NoneLalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-001-001/5051
(BATIAGARH) 		1711003001NRG24200720230440065 21/07/2023 MANIHARLAL 1711003001WL018041 MANIHARLAL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 MANIHARLAL STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/5076
(BATIAGARH) 		1711003001NRG24200720230440081 21/07/2023 BHAGIRATH 1711003001WL018055 BHAGIRATH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 BHAGIRATH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/5088
(BATIAGARH) 		1711003001NRG24200720230440085 21/07/2023 ANAR BAI 1711003001WL018059 ANAR BAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 ANARBAI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/5090
(BATIAGARH) 		1711003001NRG24200720230440087 21/07/2023 DEVI SINGH 1711003001WL018061 DEVI SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 DEVISINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-001-001/5096-A
(BATIAGARH) 		1711003001NRG24200720230440082 21/07/2023 Brajendr Raikwar 1711003001WL018056 Brajendr Raikwar 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 BrajendrRaikwar STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/5103
(BATIAGARH) 		1711003001NRG24200720230440073 21/07/2023 Rajpyari 1711003001WL018048 Rajpyari 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 Rajpyari STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/5106
(BATIAGARH) 		1711003001NRG24200720230440071 21/07/2023 kharagram ahirwal 1711003001WL018046 kharagram ahirwal 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 kharagramahirwal STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-001-001/5108
(BATIAGARH) 		1711003001NRG24200720230440079 21/07/2023 komal kachhi 1711003001WL018054 komal kachhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 komalkachhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/5108
(BATIAGARH) 		1711003001NRG24200720230440080 21/07/2023 siyabai 1711003001WL018054 siyabai 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 siyabai STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/5127
(BATIAGARH) 		1711003001NRG24200720230440066 21/07/2023 bharat singh lodhi 1711003001WL018042 bharat singh lodhi 00415 SBIN0003774 3315 3315 Processed 28/07/2023 208948745 bharatsinghlodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/5129
(BATIAGARH) 		1711003001NRG24200720230440084 21/07/2023 JYOTI TIWARI 1711003001WL018058 JYOTI TIWARI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 JYOTITIWARI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/5133
(BATIAGARH) 		1711003001NRG24200720230440072 21/07/2023 rajendra chakrawarti 1711003001WL018047 rajendra chakrawarti 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 rajendrachakrawarti STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/5134
(BATIAGARH) 		1711003001NRG24200720230440086 21/07/2023 laxmi bai lodhi 1711003001WL018060 laxmi bai lodhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 laxmibailodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/560
(BATIAGARH) 		1711003001NRG24200720230440067 21/07/2023 parwati 1711003001WL018043 parwati 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 parwati STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/671-B
(BATIAGARH) 		1711003001NRG24200720230440048 21/07/2023 Mulu Kachhi 1711003001WL018038 Mulu Kachhi 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 MuluKachhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-001-001/7500
(BATIAGARH) 		1711003001NRG24200720230440068 21/07/2023 Laxman 1711003001WL018044 Laxman 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 Laxman STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-001-001/791-a
(BATIAGARH) 		1711003001NRG24200720230440075 21/07/2023 Kaushlya 1711003001WL018050 Kaushlya 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 Kaushlya STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-031-002/97-A
(BAKAYAN) 		1711003031NRG24210720230443811 21/07/2023 VIPIN 1711003031WL018352 VIPIN 00415 SBIN0003774 2652 2652 Processed 28/07/2023 208948745 VIPIN STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-057-001/135
(BASIYA) 		1711003057NRG24170720230429813 21/07/2023 ANEETA 1711003057WL017416 ANEETA 00415 SBIN0003774 1768 1768 Processed 28/07/2023 208948745 ANEETA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-057-001/247-A
(BASIYA) 		1711003057NRG24180720230433572 21/07/2023 ASHABAI 1711003057WL017625 ASHABAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 ASHABAI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-057-001/59
(BASIYA) 		1711003057NRG24180720230433574 21/07/2023 AKASH SINGH LODHI 1711003057WL017625 AKASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 29/07/2023 208948745 AKASHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-057-001/6
(BASIYA) 		1711003057NRG24180720230433575 21/07/2023 AJAB SINGH LODHI 1711003057WL017625 AJAB SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 AJABSINGHLODHI ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-057-001/61-A
(BASIYA) 		1711003057NRG24180720230433576 21/07/2023 Tej singh 1711003057WL017625 Tej singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208948745 Tejsingh CANARA BANK(508532)
SubTotal 43095 43095
36 BATIYAGARH MP-11-003-031-002/140
(BAKAYAN) 		1711003031NRG24210720230443873 21/07/2023 KAMALRANI 1711003031WL018355 KAMALRANI 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 KAMALRANI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-031-002/140-A
(BAKAYAN) 		1711003031NRG24210720230443874 21/07/2023 Babli 1711003031WL018355 Babli 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 Babli STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-031-002/224-C
(BAKAYAN) 		1711003031NRG24210720230443877 21/07/2023 kalan bai 1711003031WL018355 kalan bai 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 kalanbai ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-031-002/235-B
(BAKAYAN) 		1711003031NRG24210720230443887 21/07/2023 Rupa Yadav 1711003031WL018357 Rupa Yadav 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 RupaYadav STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-031-002/41-D
(BAKAYAN) 		1711003031NRG24210720230443880 21/07/2023 harprasad 1711003031WL018355 harprasad 00415 SBIN0006254 2652 2652 Processed 29/07/2023 208948745 harprasad FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-031-002/47-A
(BAKAYAN) 		1711003031NRG24210720230443817 21/07/2023 GOVIND 1711003031WL018353 GOVIND 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 GOVIND STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-031-002/47-C
(BAKAYAN) 		1711003031NRG24210720230443818 21/07/2023 Jitendra 1711003031WL018353 Jitendra 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 Jitendra STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-031-002/52-A
(BAKAYAN) 		1711003031NRG24210720230443882 21/07/2023 MAYA 1711003031WL018356 MAYA 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 MAYA STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-031-002/97-A
(BAKAYAN) 		1711003031NRG24210720230443810 21/07/2023 shobharani 1711003031WL018352 shobharani 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 shobharani MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-031-003/116-B
(BAKAYAN) 		1711003031NRG24210720230443883 21/07/2023 Babu Basor 1711003031WL018356 Babu Basor 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 BabuBasor STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-031-003/118-C
(BAKAYAN) 		1711003031NRG24210720230443888 21/07/2023 guljari 1711003031WL018357 guljari 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 guljari MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-031-003/27-A
(BAKAYAN) 		1711003031NRG24210720230443822 21/07/2023 Priti 1711003031WL018353 Priti 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 Priti STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-031-003/42-B
(BAKAYAN) 		1711003031NRG24210720230443814 21/07/2023 KUNJA 1711003031WL018352 KUNJA 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 KUNJA STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-031-003/42-B
(BAKAYAN) 		1711003031NRG24210720230443813 21/07/2023 MUKESH 1711003031WL018352 MUKESH 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 MUKESH STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-031-003/45-A
(BAKAYAN) 		1711003031NRG24210720230443815 21/07/2023 NEELU 1711003031WL018352 NEELU 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 NEELU STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-031-003/45-B
(BAKAYAN) 		1711003031NRG24210720230443886 21/07/2023 MAMTA 1711003031WL018356 MAMTA 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 MAMTA STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-031-003/45-B
(BAKAYAN) 		1711003031NRG24210720230443885 21/07/2023 RADHE 1711003031WL018356 RADHE 00415 SBIN0006254 2652 2652 Processed 28/07/2023 208948745 RADHE ICICI BANK LTD(508534)
SubTotal 45084 45084
53 BATIYAGARH MP-11-003-044-002/301
(ALAMPUR) 		1711003044NRG24210720230443737 21/07/2023 Roshani 1711003044WL018346 Roshani 00415 SBIN0009181 2431 2431 Processed 28/07/2023 208948745 Roshani STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-044-002/456
(ALAMPUR) 		1711003044NRG24200720230438863 21/07/2023 SHALAGARAM 1711003044WL017992 SHALAGARAM 00415 SBIN0009181 2431 2431 Processed 28/07/2023 208948745 SHALAGARAM ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-044-002/52
(ALAMPUR) 		1711003044NRG24200720230438868 21/07/2023 DEVENDRA 1711003044WL017992 DEVENDRA 00415 SBIN0009181 2431 2431 Processed 28/07/2023 208948745 DEVENDRA ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-044-002/79
(ALAMPUR) 		1711003044NRG24200720230438874 21/07/2023 NANNE BHAI 1711003044WL017993 NANNE BHAI 00415 SBIN0009181 2431 2431 Processed 28/07/2023 208948745 NANNEBHAI ICICI BANK LTD(508534)
SubTotal 9724 9724
57 BATIYAGARH MP-11-003-023-001/705-A
(BARIKANODA) 		1711003023NRG24210720230442340 21/07/2023 TEJVATEE RAIKWAR 1711003023WL018234 TEJVATEE RAIKWAR 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208948745 TEJVATEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
58 BATIYAGARH MP-11-003-057-001/153
(BASIYA) 		1711003057NRG24180720230433571 21/07/2023 HALKI BAHU LODHI 1711003057WL017625 HALKI BAHU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208948745 HALKIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
59 BATIYAGARH MP-11-003-044-002/270-D
(ALAMPUR) 		1711003044NRG24200720230438861 21/07/2023 Monoo Singh Lodhi 1711003044WL017992 Monoo Singh Lodhi 00688 FINO0001001 2652 2652 Processed 29/07/2023 208948745 MonooSinghLodhi FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-044-002/458-C
(ALAMPUR) 		1711003044NRG24200720230438864 21/07/2023 Chintaman 1711003044WL017992 Chintaman 00688 FINO0001001 2431 2431 Processed 28/07/2023 208948745 Chintaman STATE BANK OF INDIA(508548)
SubTotal 5083 5083
61 BATIYAGARH MP-11-003-031-002/239-B
(BAKAYAN) 		1711003031NRG24210720230443878 21/07/2023 santosh 1711003031WL018355 santosh 00688 FINO0001446 2652 2652 Processed 28/07/2023 208948745 santosh STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-031-003/53-B
(BAKAYAN) 		1711003031NRG24210720230443816 21/07/2023 KAMAL 1711003031WL018352 KAMAL 00688 FINO0001446 2652 2652 Processed 30/07/2023 208948745 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-044-002/296-C
(ALAMPUR) 		1711003044NRG24210720230443736 21/07/2023 neelu 1711003044WL018346 neelu 00688 FINO0001446 2431 2431 Processed 30/07/2023 208948745 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-044-002/332-A
(ALAMPUR) 		1711003044NRG24200720230438862 21/07/2023 Dhiraj lodhi 1711003044WL017992 Dhiraj lodhi 00688 FINO0001446 2431 2431 Processed 29/07/2023 208948745 Dhirajlodhi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-044-002/490-B
(ALAMPUR) 		1711003044NRG24200720230438866 21/07/2023 Gopal 1711003044WL017992 Gopal 00688 FINO0001446 2431 2431 Processed 29/07/2023 208948745 Gopal FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-044-002/500-B
(ALAMPUR) 		1711003044NRG24200720230438867 21/07/2023 Dayalu 1711003044WL017992 Dayalu 00688 FINO0001446 2431 2431 Processed 29/07/2023 208948745 Dayalu FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
67 BATIYAGARH MP-11-003-031-003/20
(BAKAYAN) 		1711003031NRG24210720230443884 21/07/2023 maharani 1711003031WL018356 maharani 00691 IPOS0000001 2652 2652 Processed 28/07/2023 208948745 maharani STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-044-002/270-A
(ALAMPUR) 		1711003044NRG24200720230438860 21/07/2023 nannebhai 1711003044WL017992 nannebhai 00691 IPOS0000001 2652 2652 Processed 28/07/2023 208948745 nannebhai STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-044-002/271-A
(ALAMPUR) 		1711003044NRG24210720230443738 21/07/2023 SURAJ SINGH 1711003044WL018347 SURAJ SINGH 00691 IPOS0000001 2652 2652 Processed 28/07/2023 208948745 SURAJSINGH STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24200720230438869 21/07/2023 PRAKASH 1711003044WL017993 PRAKASH 00691 IPOS0000001 2652 2652 Processed 30/07/2023 208948745 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-044-002/41
(ALAMPUR) 		1711003044NRG24200720230438870 21/07/2023 MAHENDR 1711003044WL017993 MAHENDR 00691 IPOS0000001 2652 2652 Processed 30/07/2023 208948745 MAHENDR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-044-002/56
(ALAMPUR) 		1711003044NRG24200720230438871 21/07/2023 ASHARAM 1711003044WL017993 ASHARAM 00691 IPOS0000001 2431 2431 Processed 30/07/2023 208948745 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
73 BATIYAGARH MP-11-003-031-002/153
(BAKAYAN) 		1711003031NRG24210720230443876 21/07/2023 NARENDRA 1711003031WL018355 NARENDRA 450001 2652 2652 Processed 28/07/2023 208948745 NARENDRA STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-031-002/153
(BAKAYAN) 		1711003031NRG24210720230443875 21/07/2023 SHYAMRANI 1711003031WL018355 SHYAMRANI 450001 2652 2652 Processed 28/07/2023 208948745 SHYAMRANI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210723APB_FTO_179245 47067301 5304
2 BATIYAGARH MP1711003_210723APB_FTO_179245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_210723APB_FTO_179245 Punjab National Bank PUNB0099000 DAMOH 5304
4 BATIYAGARH MP1711003_210723APB_FTO_179245 State Bank of India SBIN0001332 HATTA 6188
5 BATIYAGARH MP1711003_210723APB_FTO_179245 State Bank of India SBIN0003774 BATIAGARH 43095
6 BATIYAGARH MP1711003_210723APB_FTO_179245 State Bank of India SBIN0006254 FUTERA KALAN 45084
7 BATIYAGARH MP1711003_210723APB_FTO_179245 State Bank of India SBIN0009181 KHANDERI 9724
8 BATIYAGARH MP1711003_210723APB_FTO_179245 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
9 BATIYAGARH MP1711003_210723APB_FTO_179245 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2431
10 BATIYAGARH MP1711003_210723APB_FTO_179245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
11 BATIYAGARH MP1711003_210723APB_FTO_179245 Fino Payments Bank Ltd FINO0001446 MP RO 15028
12 BATIYAGARH MP1711003_210723APB_FTO_179245 India Post Payments Bank IPOS0000001 Damoh 15691

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