Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923APB_FTO_290003
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-11-003-026-001/164
(GHURATA) 		1711003026NRG24260920230631094 26/09/2023 CHARAN 1711003026WL032230 CHARAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307986977 CHARAN FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-026-001/336-D
(GHURATA) 		1711003026NRG24260920230631050 26/09/2023 BADDU SINGH 1711003026WL032229 BADDU SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307986977 BADDUSINGH MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-026-001/42
(GHURATA) 		1711003026NRG24260920230631065 26/09/2023 KODU 1711003026WL032229 KODU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307986977 KODU FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-026-001/74
(GHURATA) 		1711003026NRG24260920230631068 26/09/2023 RAJAKUMAR 1711003026WL032229 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307986977 RAJAKUMAR ICICI BANK LTD(508534)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-026-001/105
(GHURATA) 		1711003026NRG24260920230631076 26/09/2023 prvat singh 1711003026WL032230 prvat singh 00168 ICIC0000758 1326 1326 Processed 10/11/2023 307986977 prvatsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-026-001/195-A
(GHURATA) 		1711003026NRG24260920230631103 26/09/2023 Mahendra Singh Lodhi 1711003026WL032230 Mahendra Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307986977 MahendraSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24260920230631043 26/09/2023 MAZEED 1711003026WL032229 MAZEED 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307986977 MAZEED FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-026-001/313-A
(GHURATA) 		1711003026NRG24260920230631046 26/09/2023 mahendrasingh 1711003026WL032229 mahendrasingh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307986977 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BATIYAGARH MP-11-003-026-001/105-A
(GHURATA) 		1711003026NRG24260920230631078 26/09/2023 Rup Singh 1711003026WL032230 Rup Singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 RupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-026-001/118-B
(GHURATA) 		1711003026NRG24260920230631082 26/09/2023 GANPAT AHIRWAL 1711003026WL032230 GANPAT AHIRWAL 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 GANPATAHIRWAL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24260920230631083 26/09/2023 SURESH SINGH 1711003026WL032230 SURESH SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24260920230631086 26/09/2023 BHAJAN 1711003026WL032230 BHAJAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 BHAJAN STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24260920230631088 26/09/2023 GANPAT 1711003026WL032230 GANPAT 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 GANPAT FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24260920230631096 26/09/2023 Mohan Athya 1711003026WL032230 Mohan Athya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 MohanAthya FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24260920230631099 26/09/2023 Sadhu 1711003026WL032230 Sadhu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 Sadhu ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-026-001/181-A
(GHURATA) 		1711003026NRG24260920230631100 26/09/2023 DHURAG SINGH 1711003026WL032230 DHURAG SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 DHURAGSINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/226
(GHURATA) 		1711003026NRG24260920230631108 26/09/2023 CHATURBHUJ 1711003026WL032230 CHATURBHUJ 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 CHATURBHUJ STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/227
(GHURATA) 		1711003026NRG24260920230631109 26/09/2023 SHIV SINGH 1711003026WL032230 SHIV SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 SHIVSINGH ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-026-001/240
(GHURATA) 		1711003026NRG24260920230631112 26/09/2023 KALYAN 1711003026WL032230 KALYAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 KALYAN FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-026-001/256
(GHURATA) 		1711003026NRG24260920230631116 26/09/2023 sarvendra singh 1711003026WL032230 sarvendra singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 sarvendrasingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/269
(GHURATA) 		1711003026NRG24260920230631120 26/09/2023 fool bai lodhi 1711003026WL032230 fool bai lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 foolbailodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-026-001/269
(GHURATA) 		1711003026NRG24260920230631119 26/09/2023 Imrat Singh lodhi 1711003026WL032230 Imrat Singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 ImratSinghlodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/28-D
(GHURATA) 		1711003026NRG24260920230631122 26/09/2023 RAHUL ATHYA 1711003026WL032230 RAHUL ATHYA 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 RAHULATHYA STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/281
(GHURATA) 		1711003026NRG24260920230631123 26/09/2023 harigobind 1711003026WL032230 harigobind 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 harigobind STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-026-001/285
(GHURATA) 		1711003026NRG24260920230631125 26/09/2023 Neetesh Singh Lodhi 1711003026WL032230 Neetesh Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 NeeteshSinghLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-026-001/286
(GHURATA) 		1711003026NRG24260920230631037 26/09/2023 mohni 1711003026WL032229 mohni 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 mohni STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24260920230631038 26/09/2023 parasadi 1711003026WL032229 parasadi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 parasadi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24260920230631039 26/09/2023 shardabai 1711003026WL032229 shardabai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 shardabai ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-026-001/293-A
(GHURATA) 		1711003026NRG24260920230631040 26/09/2023 Roopsingh Lodhi 1711003026WL032229 Roopsingh Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 RoopsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24260920230631041 26/09/2023 RAMPARSHAD 1711003026WL032229 RAMPARSHAD 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-026-001/300
(GHURATA) 		1711003026NRG24260920230631044 26/09/2023 JAGAT 1711003026WL032229 JAGAT 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 JAGAT FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-026-001/306
(GHURATA) 		1711003026NRG24260920230631045 26/09/2023 raja singh 1711003026WL032229 raja singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 rajasingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24260920230631053 26/09/2023 KESHAVEND 1711003026WL032229 KESHAVEND 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 KESHAVEND FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-026-001/359-D
(GHURATA) 		1711003026NRG24260920230631056 26/09/2023 ULSA BAI 1711003026WL032229 ULSA BAI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 ULSABAI ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24260920230631058 26/09/2023 KESHAR 1711003026WL032229 KESHAR 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 KESHAR STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-026-001/379
(GHURATA) 		1711003026NRG24260920230631060 26/09/2023 BAFATAN BE KHAN 1711003026WL032229 BAFATAN BE KHAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 BAFATANBEKHAN FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24260920230631061 26/09/2023 shahid khan 1711003026WL032229 shahid khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 shahidkhan FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24260920230631069 26/09/2023 maneesha 1711003026WL032229 maneesha 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 maneesha STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24260920230631070 26/09/2023 PARSOTTAM 1711003026WL032229 PARSOTTAM 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/83
(GHURATA) 		1711003026NRG24260920230631071 26/09/2023 arif khan 1711003026WL032229 arif khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 arifkhan STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-026-001/90
(GHURATA) 		1711003026NRG24260920230631073 26/09/2023 SAKUR KHAN 1711003026WL032229 SAKUR KHAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 SAKURKHAN FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/98-A
(GHURATA) 		1711003026NRG24260920230631075 26/09/2023 leela dhar sahu 1711003026WL032229 leela dhar sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307986977 leeladharsahu STATE BANK OF INDIA(508548)
SubTotal 45084 45084
43 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24260920230631104 26/09/2023 jahar singh 1711003026WL032230 jahar singh 00462 UCBA0003093 1326 1326 Processed 10/11/2023 307986977 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-026-001/105
(GHURATA) 		1711003026NRG24260920230631077 26/09/2023 Kushum Rani 1711003026WL032230 Kushum Rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 KushumRani MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-026-001/191
(GHURATA) 		1711003026NRG24260920230631102 26/09/2023 bhajan lal 1711003026WL032230 bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-026-001/221
(GHURATA) 		1711003026NRG24260920230631107 26/09/2023 HEMRAJ singh lodhi 1711003026WL032230 HEMRAJ singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 HEMRAJsinghlodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-026-001/243
(GHURATA) 		1711003026NRG24260920230631113 26/09/2023 bhagat singh 1711003026WL032230 bhagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
48 BATIYAGARH MP-11-003-026-001/331-D
(GHURATA) 		1711003026NRG24260920230631049 26/09/2023 prabha 1711003026WL032229 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 prabha FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/359-A
(GHURATA) 		1711003026NRG24260920230631055 26/09/2023 DEVENDRA SINGH 1711003026WL032229 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
50 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24260920230631057 26/09/2023 DHARMENDRA 1711003026WL032229 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307986977 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
51 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24260920230631087 26/09/2023 MUNNU SHU 1711003026WL032230 MUNNU SHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-026-001/154
(GHURATA) 		1711003026NRG24260920230631089 26/09/2023 muni 1711003026WL032230 muni 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 muni FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/187
(GHURATA) 		1711003026NRG24260920230631101 26/09/2023 SOM VATI LODHI 1711003026WL032230 SOM VATI LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 SOMVATILODHI FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/247-B
(GHURATA) 		1711003026NRG24260920230631115 26/09/2023 Harduv Lodhi 1711003026WL032230 Harduv Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 307986977 HarduvLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24260920230631052 26/09/2023 aarti lodhi 1711003026WL032229 aarti lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-026-001/39-A
(GHURATA) 		1711003026NRG24260920230631063 26/09/2023 RAHUL AHIRWAL 1711003026WL032229 RAHUL AHIRWAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/86
(GHURATA) 		1711003026NRG24260920230631072 26/09/2023 pushpendra sen 1711003026WL032229 pushpendra sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 307986977 pushpendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
58 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24260920230631081 26/09/2023 Arman Khan 1711003026WL032230 Arman Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 ArmanKhan FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24260920230631084 26/09/2023 komal Ahirwal 1711003026WL032230 komal Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 komalAhirwal FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/156
(GHURATA) 		1711003026NRG24260920230631090 26/09/2023 Chatra Ahirwal 1711003026WL032230 Chatra Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 ChatraAhirwal FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/174
(GHURATA) 		1711003026NRG24260920230631098 26/09/2023 Shakun Bai Lodhi 1711003026WL032230 Shakun Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 ShakunBaiLodhi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/202
(GHURATA) 		1711003026NRG24260920230631105 26/09/2023 Halkebhai Ahirwal 1711003026WL032230 Halkebhai Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 HalkebhaiAhirwal FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/205
(GHURATA) 		1711003026NRG24260920230631106 26/09/2023 imarti lodhi 1711003026WL032230 imarti lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 imartilodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-026-001/246-a
(GHURATA) 		1711003026NRG24260920230631114 26/09/2023 Ranu Bai 1711003026WL032230 Ranu Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 RanuBai FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24260920230631117 26/09/2023 SUCELA 1711003026WL032230 SUCELA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 SUCELA FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-026-001/265-A
(GHURATA) 		1711003026NRG24260920230631118 26/09/2023 govind 1711003026WL032230 govind 00688 FINO0001446 884 884 Processed 10/11/2023 307986977 govind STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24260920230631124 26/09/2023 ramkali lodhi 1711003026WL032230 ramkali lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24260920230631042 26/09/2023 Sonu khan 1711003026WL032229 Sonu khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 Sonukhan FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-026-001/320-B
(GHURATA) 		1711003026NRG24260920230631047 26/09/2023 dharmendra rathour 1711003026WL032229 dharmendra rathour 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 dharmendrarathour MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24260920230631051 26/09/2023 dinesh 1711003026WL032229 dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 dinesh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-026-001/37-A
(GHURATA) 		1711003026NRG24260920230631059 26/09/2023 Saabah Ahirwal 1711003026WL032229 Saabah Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 SaabahAhirwal FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-026-001/39
(GHURATA) 		1711003026NRG24260920230631062 26/09/2023 Ankit Ahirwal 1711003026WL032229 Ankit Ahirwal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 AnkitAhirwal FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-026-001/50
(GHURATA) 		1711003026NRG24260920230631066 26/09/2023 Safi Kha 1711003026WL032229 Safi Kha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 SafiKha FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-026-001/7-A
(GHURATA) 		1711003026NRG24260920230631067 26/09/2023 Kadori Basor 1711003026WL032229 Kadori Basor 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 KadoriBasor FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-026-001/90
(GHURATA) 		1711003026NRG24260920230631074 26/09/2023 Rafeed Khan 1711003026WL032229 Rafeed Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307986977 RafeedKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
76 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24260920230631079 26/09/2023 Prahlad 1711003026WL032230 Prahlad 450001 1326 1326 Processed 10/11/2023 307986977 Prahlad MADHYANCHAL GRAMIN BANK(607232)
77 BATIYAGARH MP-11-003-026-001/114-b
(GHURATA) 		1711003026NRG24260920230631080 26/09/2023 MINJO 1711003026WL032230 MINJO 450001 1326 1326 Processed 10/11/2023 307986977 MINJO FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-026-001/159
(GHURATA) 		1711003026NRG24260920230631091 26/09/2023 HUKUMSINGH 1711003026WL032230 HUKUMSINGH 450001 1326 1326 Processed 10/11/2023 307986977 HUKUMSINGH STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-026-001/161
(GHURATA) 		1711003026NRG24260920230631092 26/09/2023 NIRPAT 1711003026WL032230 NIRPAT 450001 1326 1326 Processed 10/11/2023 307986977 NIRPAT STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-026-001/163
(GHURATA) 		1711003026NRG24260920230631093 26/09/2023 SHANKAR 1711003026WL032230 SHANKAR 450001 1326 1326 Processed 10/11/2023 307986977 SHANKAR FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-026-001/236
(GHURATA) 		1711003026NRG24260920230631111 26/09/2023 SHARDA 1711003026WL032230 SHARDA 450001 1326 1326 Processed 10/11/2023 307986977 SHARDA STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-026-001/286
(GHURATA) 		1711003026NRG24260920230631036 26/09/2023 INDUR 1711003026WL032229 INDUR 450001 1326 1326 Processed 10/11/2023 307986977 INDUR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260923APB_FTO_290003 47067301 9282
2 BATIYAGARH MP1711003_260923APB_FTO_290003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_260923APB_FTO_290003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 BATIYAGARH MP1711003_260923APB_FTO_290003 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 BATIYAGARH MP1711003_260923APB_FTO_290003 State Bank of India SBIN0003774 BATIAGARH 3978
6 BATIYAGARH MP1711003_260923APB_FTO_290003 State Bank of India SBIN0006254 FUTERA KALAN 45084
7 BATIYAGARH MP1711003_260923APB_FTO_290003 UCO Bank UCBA0003093 DAMOH 1326
8 BATIYAGARH MP1711003_260923APB_FTO_290003 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
9 BATIYAGARH MP1711003_260923APB_FTO_290003 Madhyanchal Gramin Bank SBIN0RRMBGB futar 7956
10 BATIYAGARH MP1711003_260923APB_FTO_290003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 BATIYAGARH MP1711003_260923APB_FTO_290003 Fino Payments Bank Ltd FINO0001446 MP RO 23426

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