Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523APB_FTO_65603
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-11-003-047-001/132-A
(PATHARIYA) 		1711003047NRG24300520230191502 31/05/2023 PRATAP 1711003047WL007850 PRATAP 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-047-001/132-A
(PATHARIYA) 		1711003047NRG24300520230191503 31/05/2023 subhbai 1711003047WL007850 subhbai 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 subhbai STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-047-001/136
(PATHARIYA) 		1711003047NRG24300520230191506 31/05/2023 parvat 1711003047WL007850 parvat 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 parvat ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-047-001/145-A
(PATHARIYA) 		1711003047NRG24300520230191508 31/05/2023 devendra 1711003047WL007850 devendra 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 devendra ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-047-001/145-C
(PATHARIYA) 		1711003047NRG24300520230191510 31/05/2023 DARSHAN SINGH LODHI 1711003047WL007850 DARSHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 DARSHANSINGHLODHI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-047-001/145-D
(PATHARIYA) 		1711003047NRG24300520230191512 31/05/2023 devka 1711003047WL007850 devka 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 devka STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-047-001/145-D
(PATHARIYA) 		1711003047NRG24300520230191511 31/05/2023 koshal 1711003047WL007850 koshal 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 koshal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-047-001/151
(PATHARIYA) 		1711003047NRG24300520230191514 31/05/2023 radharani 1711003047WL007850 radharani 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 radharani STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-047-001/168-B
(PATHARIYA) 		1711003047NRG24300520230191515 31/05/2023 BALO 1711003047WL007850 BALO 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 BALO ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-047-001/168-B
(PATHARIYA) 		1711003047NRG24300520230191516 31/05/2023 panbai 1711003047WL007850 panbai 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 panbai ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-047-001/183-A
(PATHARIYA) 		1711003047NRG24300520230191517 31/05/2023 RAM SINGH 1711003047WL007850 RAM SINGH 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-047-001/183-B
(PATHARIYA) 		1711003047NRG24300520230191518 31/05/2023 RAJENDRA 1711003047WL007850 RAJENDRA 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 RAJENDRA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-047-001/183-B
(PATHARIYA) 		1711003047NRG24300520230191519 31/05/2023 SAVITA 1711003047WL007850 SAVITA 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 SAVITA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-047-001/183-C
(PATHARIYA) 		1711003047NRG24300520230191520 31/05/2023 KAMAL SINGH LODHI 1711003047WL007850 KAMAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-047-001/183-D
(PATHARIYA) 		1711003047NRG24300520230191521 31/05/2023 Pramod Singh Lodhi 1711003047WL007850 Pramod Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 PramodSinghLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24300520230191525 31/05/2023 BHARTI 1711003047WL007850 BHARTI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 BHARTI BANK OF INDIA(508505)
17 BATIYAGARH MP-11-003-047-001/190
(PATHARIYA) 		1711003047NRG24300520230191523 31/05/2023 HIMMAT 1711003047WL007850 HIMMAT 00415 SBIN0003774 1326 1326 Rejected 03/06/2023 134026461 Aadhaar Number not Mapped to Account Number
18 BATIYAGARH MP-11-003-047-001/192
(PATHARIYA) 		1711003047NRG24300520230191528 31/05/2023 lochan 1711003047WL007850 lochan 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 lochan STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-047-001/195
(PATHARIYA) 		1711003047NRG24300520230191530 31/05/2023 CHALI LODHI 1711003047WL007850 CHALI LODHI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 CHALILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 BATIYAGARH MP-11-003-047-001/195-A
(PATHARIYA) 		1711003047NRG24300520230191531 31/05/2023 jhalkan 1711003047WL007850 jhalkan 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 jhalkan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/195-B
(PATHARIYA) 		1711003047NRG24300520230191534 31/05/2023 LAXMI LODHI 1711003047WL007850 LAXMI LODHI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 LAXMILODHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-047-001/207
(PATHARIYA) 		1711003047NRG24300520230191535 31/05/2023 JAMNA AHIRWAR 1711003047WL007850 JAMNA AHIRWAR 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 JAMNAAHIRWAR ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-047-001/236
(PATHARIYA) 		1711003047NRG24300520230191538 31/05/2023 somti 1711003047WL007850 somti 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 somti STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-047-001/257
(PATHARIYA) 		1711003047NRG24300520230191539 31/05/2023 MADHAVSINGH 1711003047WL007850 MADHAVSINGH 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 MADHAVSINGH STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-047-001/58
(PATHARIYA) 		1711003047NRG24300520230191553 31/05/2023 lachhu 1711003047WL007850 lachhu 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 lachhu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-047-001/607
(PATHARIYA) 		1711003047NRG24300520230191555 31/05/2023 MAJHLIBAHU 1711003047WL007850 MAJHLIBAHU 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 MAJHLIBAHU STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-047-001/93
(PATHARIYA) 		1711003047NRG24300520230191557 31/05/2023 parvati 1711003047WL007850 parvati 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 parvati STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-047-005/23
(PATHARIYA) 		1711003047NRG24300520230188852 31/05/2023 LALLA AADIVASI 1711003047WL007753 LALLA AADIVASI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 LALLAAADIVASI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-047-005/32
(PATHARIYA) 		1711003047NRG24300520230188854 31/05/2023 TANSU 1711003047WL007753 TANSU 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 TANSU STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-047-008/100-A
(PATHARIYA) 		1711003047NRG24300520230188856 31/05/2023 GOURISHANKAR 1711003047WL007753 GOURISHANKAR 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 GOURISHANKAR STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-047-008/100-A
(PATHARIYA) 		1711003047NRG24300520230188857 31/05/2023 MEENA 1711003047WL007753 MEENA 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 MEENA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-047-008/28-C
(PATHARIYA) 		1711003047NRG24300520230188874 31/05/2023 Damodar 1711003047WL007753 Damodar 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 Damodar STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-047-008/37-B
(PATHARIYA) 		1711003047NRG24300520230188880 31/05/2023 ANJO 1711003047WL007753 ANJO 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 ANJO STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-047-008/37-C
(PATHARIYA) 		1711003047NRG24300520230188881 31/05/2023 KAVITA 1711003047WL007753 KAVITA 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 KAVITA STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-047-008/37-D
(PATHARIYA) 		1711003047NRG24300520230188883 31/05/2023 SUHAG RANI 1711003047WL007753 SUHAG RANI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 SUHAGRANI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-047-008/38-C
(PATHARIYA) 		1711003047NRG24300520230188885 31/05/2023 PRABHA RANI 1711003047WL007753 PRABHA RANI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 PRABHARANI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-047-008/92
(PATHARIYA) 		1711003047NRG24300520230188921 31/05/2023 makhoraja 1711003047WL007753 makhoraja 00415 SBIN0003774 1326 1326 Processed 03/06/2023 134026461 makhoraja FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
38 BATIYAGARH MP-11-003-047-001/127-A
(PATHARIYA) 		1711003047NRG24300520230191498 31/05/2023 thansingh 1711003047WL007850 thansingh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 thansingh STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-047-001/132-B
(PATHARIYA) 		1711003047NRG24300520230191504 31/05/2023 BHUPNDRA 1711003047WL007850 BHUPNDRA 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 BHUPNDRA STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-047-001/132-B
(PATHARIYA) 		1711003047NRG24300520230191505 31/05/2023 RAJKUMARI 1711003047WL007850 RAJKUMARI 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 RAJKUMARI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-047-001/136-A
(PATHARIYA) 		1711003047NRG24300520230191507 31/05/2023 Neha 1711003047WL007850 Neha 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 Neha STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-047-001/151
(PATHARIYA) 		1711003047NRG24300520230191513 31/05/2023 KALUA AHIRWAR 1711003047WL007850 KALUA AHIRWAR 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 KALUAAHIRWAR STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-001/190-A
(PATHARIYA) 		1711003047NRG24300520230191527 31/05/2023 DURGABAI 1711003047WL007850 DURGABAI 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-047-001/192
(PATHARIYA) 		1711003047NRG24300520230191529 31/05/2023 AMAR SINGH 1711003047WL007850 AMAR SINGH 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 AMARSINGH UNION BANK OF INDIA(508500)
45 BATIYAGARH MP-11-003-047-001/195-A
(PATHARIYA) 		1711003047NRG24300520230191532 31/05/2023 MANDAVEE BAI 1711003047WL007850 MANDAVEE BAI 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 MANDAVEEBAI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-047-001/195-B
(PATHARIYA) 		1711003047NRG24300520230191533 31/05/2023 roopsing 1711003047WL007850 roopsing 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 roopsing STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-047-001/269
(PATHARIYA) 		1711003047NRG24300520230191540 31/05/2023 mahendra 1711003047WL007850 mahendra 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 mahendra STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-047-001/271
(PATHARIYA) 		1711003047NRG24300520230191541 31/05/2023 SHARIFAN 1711003047WL007850 SHARIFAN 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 SHARIFAN STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-047-001/298
(PATHARIYA) 		1711003047NRG24300520230191542 31/05/2023 brajesh 1711003047WL007850 brajesh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 brajesh STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-001/315
(PATHARIYA) 		1711003047NRG24300520230191543 31/05/2023 manoj 1711003047WL007850 manoj 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 manoj STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-047-001/351
(PATHARIYA) 		1711003047NRG24300520230191548 31/05/2023 ramabai 1711003047WL007850 ramabai 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 ramabai STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-047-001/353
(PATHARIYA) 		1711003047NRG24300520230191550 31/05/2023 KAMLA 1711003047WL007850 KAMLA 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 KAMLA STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-001/53
(PATHARIYA) 		1711003047NRG24300520230191551 31/05/2023 nannelal 1711003047WL007850 nannelal 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 nannelal STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-047-001/567-C
(PATHARIYA) 		1711003047NRG24300520230191552 31/05/2023 sukhsingh 1711003047WL007850 sukhsingh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 sukhsingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-047-008/41
(PATHARIYA) 		1711003047NRG24300520230188888 31/05/2023 hinda 1711003047WL007753 hinda 00415 SBIN0009181 1326 1326 Processed 03/06/2023 134026461 hinda STATE BANK OF INDIA(508548)
SubTotal 23868 23868
56 BATIYAGARH MP-11-003-047-001/353
(PATHARIYA) 		1711003047NRG24300520230191549 31/05/2023 VEER SINGH LODHI 1711003047WL007850 VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026461 VEERSINGHLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
57 BATIYAGARH MP-11-003-047-005/23
(PATHARIYA) 		1711003047NRG24300520230188853 31/05/2023 Anguri 1711003047WL007753 Anguri 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Anguri FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-047-005/32
(PATHARIYA) 		1711003047NRG24300520230188855 31/05/2023 BADIBAHU 1711003047WL007753 BADIBAHU 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 BADIBAHU FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-047-008/105-A
(PATHARIYA) 		1711003047NRG24300520230188859 31/05/2023 Majli Bahu Yadav 1711003047WL007753 Majli Bahu Yadav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 MajliBahuYadav FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-047-008/106-A
(PATHARIYA) 		1711003047NRG24300520230188860 31/05/2023 Pratipal Singh Bundela 1711003047WL007753 Pratipal Singh Bundela 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 PratipalSinghBundela CANARA BANK(508532)
61 BATIYAGARH MP-11-003-047-008/12-C
(PATHARIYA) 		1711003047NRG24300520230188867 31/05/2023 Badi Bahu 1711003047WL007753 Badi Bahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 BadiBahu FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-047-008/12-C
(PATHARIYA) 		1711003047NRG24300520230188866 31/05/2023 Bhagirath 1711003047WL007753 Bhagirath 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Bhagirath FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-047-008/23-A
(PATHARIYA) 		1711003047NRG24300520230188868 31/05/2023 Lakhanlal Sour 1711003047WL007753 Lakhanlal Sour 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 LakhanlalSour AIRTEL PAYMENTS BANK LIMITED(990288)
64 BATIYAGARH MP-11-003-047-008/23-B
(PATHARIYA) 		1711003047NRG24300520230188869 31/05/2023 Bharti Sour 1711003047WL007753 Bharti Sour 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 BhartiSour MADHYANCHAL GRAMIN BANK(607232)
65 BATIYAGARH MP-11-003-047-008/27-C
(PATHARIYA) 		1711003047NRG24300520230188871 31/05/2023 Omkar 1711003047WL007753 Omkar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Omkar FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-047-008/28-B
(PATHARIYA) 		1711003047NRG24300520230188873 31/05/2023 Badibahu 1711003047WL007753 Badibahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Badibahu STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-047-008/35
(PATHARIYA) 		1711003047NRG24300520230188876 31/05/2023 Deevan sour 1711003047WL007753 Deevan sour 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Deevansour FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-047-008/35-B
(PATHARIYA) 		1711003047NRG24300520230188877 31/05/2023 KANAI SOUR 1711003047WL007753 KANAI SOUR 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 KANAISOUR FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-047-008/38-D
(PATHARIYA) 		1711003047NRG24300520230188886 31/05/2023 ARJUN 1711003047WL007753 ARJUN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 ARJUN FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-047-008/38-D
(PATHARIYA) 		1711003047NRG24300520230188887 31/05/2023 GENDA RANI 1711003047WL007753 GENDA RANI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 GENDARANI FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-047-008/41-B
(PATHARIYA) 		1711003047NRG24300520230188890 31/05/2023 RAMBAI 1711003047WL007753 RAMBAI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RAMBAI STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-047-008/47
(PATHARIYA) 		1711003047NRG24300520230188891 31/05/2023 BADIBAHU 1711003047WL007753 BADIBAHU 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 BADIBAHU FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-047-008/5-A
(PATHARIYA) 		1711003047NRG24300520230188893 31/05/2023 BADIBAHU 1711003047WL007753 BADIBAHU 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 BADIBAHU FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-047-008/52-D
(PATHARIYA) 		1711003047NRG24300520230188894 31/05/2023 HIRDESH 1711003047WL007753 HIRDESH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 HIRDESH FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG24300520230188896 31/05/2023 HALKI BAHU 1711003047WL007753 HALKI BAHU 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 HALKIBAHU STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-047-008/53-B
(PATHARIYA) 		1711003047NRG24300520230188895 31/05/2023 Kamod 1711003047WL007753 Kamod 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Kamod STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-047-008/53-C
(PATHARIYA) 		1711003047NRG24300520230188897 31/05/2023 GYANSINGH 1711003047WL007753 GYANSINGH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 GYANSINGH FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-047-008/55-B
(PATHARIYA) 		1711003047NRG24300520230188899 31/05/2023 Bero 1711003047WL007753 Bero 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Bero STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-047-008/56-A
(PATHARIYA) 		1711003047NRG24300520230188901 31/05/2023 POOJA YADAV 1711003047WL007753 POOJA YADAV 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 POOJAYADAV FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-047-008/56-A
(PATHARIYA) 		1711003047NRG24300520230188900 31/05/2023 Ravi Yadav 1711003047WL007753 Ravi Yadav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RaviYadav STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-047-008/56-B
(PATHARIYA) 		1711003047NRG24300520230188902 31/05/2023 CHOTU YADAV 1711003047WL007753 CHOTU YADAV 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 CHOTUYADAV CENTRAL BANK OF INDIA(607115)
82 BATIYAGARH MP-11-003-047-008/59
(PATHARIYA) 		1711003047NRG24300520230188904 31/05/2023 HEMLATA 1711003047WL007753 HEMLATA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 HEMLATA FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-047-008/59
(PATHARIYA) 		1711003047NRG24300520230188903 31/05/2023 Ragbendra 1711003047WL007753 Ragbendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Ragbendra FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-047-008/60
(PATHARIYA) 		1711003047NRG24300520230188905 31/05/2023 ENDRAPAL 1711003047WL007753 ENDRAPAL 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 ENDRAPAL FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-047-008/60-A
(PATHARIYA) 		1711003047NRG24300520230188906 31/05/2023 MonaRaja 1711003047WL007753 MonaRaja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 MonaRaja STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-047-008/61-A
(PATHARIYA) 		1711003047NRG24300520230188907 31/05/2023 Baderaja 1711003047WL007753 Baderaja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Baderaja FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-047-008/61-D
(PATHARIYA) 		1711003047NRG24300520230188909 31/05/2023 JYOTI RAJA 1711003047WL007753 JYOTI RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 JYOTIRAJA FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-047-008/63-A
(PATHARIYA) 		1711003047NRG24300520230188910 31/05/2023 Jhallu Raja 1711003047WL007753 Jhallu Raja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 JhalluRaja FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-047-008/64-A
(PATHARIYA) 		1711003047NRG24300520230188911 31/05/2023 Lallu Raja 1711003047WL007753 Lallu Raja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 LalluRaja FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-047-008/65-B
(PATHARIYA) 		1711003047NRG24300520230188912 31/05/2023 Khilan 1711003047WL007753 Khilan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Khilan FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-047-008/69-B
(PATHARIYA) 		1711003047NRG24300520230188914 31/05/2023 Aarti 1711003047WL007753 Aarti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Aarti STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-047-008/69-B
(PATHARIYA) 		1711003047NRG24300520230188913 31/05/2023 Sanju 1711003047WL007753 Sanju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Sanju STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-047-008/71-C
(PATHARIYA) 		1711003047NRG24300520230188915 31/05/2023 HARPRASAD 1711003047WL007753 HARPRASAD 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 HARPRASAD FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-047-008/71-C
(PATHARIYA) 		1711003047NRG24300520230188916 31/05/2023 RADHARANI 1711003047WL007753 RADHARANI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RADHARANI STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-047-008/73-A
(PATHARIYA) 		1711003047NRG24300520230188917 31/05/2023 Summer Raja 1711003047WL007753 Summer Raja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 SummerRaja FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24300520230188918 31/05/2023 Bhagwandash 1711003047WL007753 Bhagwandash 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Bhagwandash FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24300520230188919 31/05/2023 Saroj 1711003047WL007753 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 Saroj FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-047-008/89-C
(PATHARIYA) 		1711003047NRG24300520230188920 31/05/2023 PITU SOUR 1711003047WL007753 PITU SOUR 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 PITUSOUR FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-047-008/93-B
(PATHARIYA) 		1711003047NRG24300520230188922 31/05/2023 CHALIRAJA 1711003047WL007753 CHALIRAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 CHALIRAJA FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-047-008/93-B
(PATHARIYA) 		1711003047NRG24300520230188923 31/05/2023 MANKUWAR 1711003047WL007753 MANKUWAR 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 MANKUWAR FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-047-008/93-C
(PATHARIYA) 		1711003047NRG24300520230188925 31/05/2023 PADMA RAJA 1711003047WL007753 PADMA RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 PADMARAJA FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-047-008/93-C
(PATHARIYA) 		1711003047NRG24300520230188924 31/05/2023 RAJESH RAJA 1711003047WL007753 RAJESH RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RAJESHRAJA FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-047-008/94-A
(PATHARIYA) 		1711003047NRG24300520230188926 31/05/2023 RUPA RAJA 1711003047WL007753 RUPA RAJA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RUPARAJA FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-047-008/95
(PATHARIYA) 		1711003047NRG24300520230188927 31/05/2023 Rajju Yadav 1711003047WL007753 Rajju Yadav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 RajjuYadav BANK OF BARODA(606985)
105 BATIYAGARH MP-11-003-047-008/95
(PATHARIYA) 		1711003047NRG24300520230188928 31/05/2023 SAVITA YADAV 1711003047WL007753 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-047-008/96
(PATHARIYA) 		1711003047NRG24300520230188929 31/05/2023 KUSUMBAI 1711003047WL007753 KUSUMBAI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-047-008/97
(PATHARIYA) 		1711003047NRG24300520230188930 31/05/2023 GORELAL 1711003047WL007753 GORELAL 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 GORELAL STATE BANK OF INDIA(508548)
108 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG24300520230188932 31/05/2023 Halki Bahu 1711003047WL007753 Halki Bahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 HalkiBahu STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-047-008/98-C
(PATHARIYA) 		1711003047NRG24300520230188931 31/05/2023 MUKESH 1711003047WL007753 MUKESH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 MUKESH FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-047-008/99
(PATHARIYA) 		1711003047NRG24300520230188933 31/05/2023 JUGRAJ 1711003047WL007753 JUGRAJ 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026461 JUGRAJ STATE BANK OF INDIA(508548)
SubTotal 71604 71604
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310523APB_FTO_65603 State Bank of India SBIN0003774 BATIAGARH 49062
2 BATIYAGARH MP1711003_310523APB_FTO_65603 State Bank of India SBIN0009181 KHANDERI 23868
3 BATIYAGARH MP1711003_310523APB_FTO_65603 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
4 BATIYAGARH MP1711003_310523APB_FTO_65603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604

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