Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260923APB_FTO_289919
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-11-003-003-002/464
(DALPATPURA) 		1711003003NRG24240920230626633 26/09/2023 KESHA BANJARA 1711003003WL031969 KESHA BANJARA 00089 CBIN0283522 1632 1632 Processed 10/11/2023 307972008 KESHABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
2 BATIYAGARH MP-11-003-003-002/107
(DALPATPURA) 		1711003003NRG24240920230626631 26/09/2023 BHURI BAI 1711003003WL031969 BHURI BAI 00168 ICIC0000538 1632 1632 Processed 10/11/2023 307972008 BHURIBAI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-003-002/107
(DALPATPURA) 		1711003003NRG24240920230626630 26/09/2023 PARASA 1711003003WL031969 PARASA 00168 ICIC0000538 1632 1632 Processed 10/11/2023 307972008 PARASA ICICI BANK LTD(508534)
SubTotal 3264 3264
4 BATIYAGARH MP-11-003-003-002/467
(DALPATPURA) 		1711003003NRG24240920230626637 26/09/2023 PARSA BANJARA 1711003003WL031970 PARSA BANJARA 00415 SBIN0001332 1632 1632 Processed 10/11/2023 307972008 PARSABANJARA FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-003-002/88-B
(DALPATPURA) 		1711003003NRG24240920230626635 26/09/2023 HIra Banjara 1711003003WL031969 HIra Banjara 00415 SBIN0001332 1632 1632 Processed 10/11/2023 307972008 HIraBanjara STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-007-002/379-A
(NEEMI) 		1711003007NRG24260920230631202 26/09/2023 parwati 1711003007WL032238 parwati 00415 SBIN0001332 3536 3536 Processed 10/11/2023 307972008 parwati STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-009-001/182
(BHILONI) 		1711003009NRG24260920230631316 26/09/2023 ANAND 1711003009WL032253 ANAND 00415 SBIN0001332 3315 3315 Processed 10/11/2023 307972008 ANAND CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-009-001/256
(BHILONI) 		1711003009NRG24260920230631317 26/09/2023 PARAM 1711003009WL032253 PARAM 00415 SBIN0001332 1547 1547 Processed 10/11/2023 307972008 PARAM STATE BANK OF INDIA(508548)
SubTotal 11662 11662
9 BATIYAGARH MP-11-003-030-001/1071
(FUTERAKALAN) 		1711003030NRG24220920230622203 26/09/2023 rameshwar 1711003030WL031683 rameshwar 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307972008 rameshwar STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1502
(FUTERAKALAN) 		1711003030NRG24220920230622128 26/09/2023 geeta bai kachi 1711003030WL031682 geeta bai kachi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307972008 geetabaikachi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1502
(FUTERAKALAN) 		1711003030NRG24220920230622127 26/09/2023 rahul patel 1711003030WL031682 rahul patel 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307972008 rahulpatel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1503-C
(FUTERAKALAN) 		1711003030NRG24220920230622230 26/09/2023 savita lodhi 1711003030WL031683 savita lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307972008 savitalodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-030-001/321
(FUTERAKALAN) 		1711003030NRG24220920230622291 26/09/2023 RAJESH 1711003030WL031683 RAJESH 00415 SBIN0003774 1326 1326 Processed 10/11/2023 307972008 RAJESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 BATIYAGARH MP-11-003-030-001/1898-A
(FUTERAKALAN) 		1711003030NRG24220920230622140 26/09/2023 ajay rai 1711003030WL031682 ajay rai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307972008 ajayrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-030-001/1029
(FUTERAKALAN) 		1711003030NRG24220920230622201 26/09/2023 premrani 1711003030WL031683 premrani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 premrani STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1071
(FUTERAKALAN) 		1711003030NRG24220920230622202 26/09/2023 MADHAV 1711003030WL031683 MADHAV 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 MADHAV STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/1109-A
(FUTERAKALAN) 		1711003030NRG24220920230622205 26/09/2023 LAKHAN 1711003030WL031683 LAKHAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 LAKHAN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/1374-A
(FUTERAKALAN) 		1711003030NRG24220920230622208 26/09/2023 bharat khangar 1711003030WL031683 bharat khangar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 bharatkhangar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003030NRG24220920230622209 26/09/2023 devi singh lodhi 1711003030WL031683 devi singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003030NRG24220920230622210 26/09/2023 kamlesh 1711003030WL031683 kamlesh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 kamlesh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003030NRG24220920230622211 26/09/2023 govind singh lodhi 1711003030WL031683 govind singh lodhi 00415 SBIN0006254 884 884 Processed 10/11/2023 307972008 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003030NRG24220920230622214 26/09/2023 prahalad 1711003030WL031683 prahalad 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 prahalad STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003030NRG24220920230622215 26/09/2023 prayag rani lodhi 1711003030WL031683 prayag rani lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 prayagranilodhi MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-030-001/1429
(FUTERAKALAN) 		1711003030NRG24220920230622121 26/09/2023 purvi 1711003030WL031682 purvi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 purvi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-030-001/1429
(FUTERAKALAN) 		1711003030NRG24220920230622120 26/09/2023 yash 1711003030WL031682 yash 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 yash STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/1440
(FUTERAKALAN) 		1711003030NRG24220920230622216 26/09/2023 LATTULAL KORI 1711003030WL031683 LATTULAL KORI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 LATTULALKORI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/1440
(FUTERAKALAN) 		1711003030NRG24220920230622217 26/09/2023 SAROJ RANI KORI 1711003030WL031683 SAROJ RANI KORI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 SAROJRANIKORI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/1440-A
(FUTERAKALAN) 		1711003030NRG24220920230622219 26/09/2023 JYOTI KORI 1711003030WL031683 JYOTI KORI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 JYOTIKORI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/1440-A
(FUTERAKALAN) 		1711003030NRG24220920230622218 26/09/2023 RAVISHANKAR KATARYA 1711003030WL031683 RAVISHANKAR KATARYA 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 RAVISHANKARKATARYA STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/1441
(FUTERAKALAN) 		1711003030NRG24220920230622221 26/09/2023 SHOBHA RANI KORI 1711003030WL031683 SHOBHA RANI KORI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 SHOBHARANIKORI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-030-001/1441
(FUTERAKALAN) 		1711003030NRG24220920230622222 26/09/2023 SHOBHA RANI KORI 1711003030WL031683 SHOBHA RANI KORI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 SHOBHARANIKORI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-030-001/1503
(FUTERAKALAN) 		1711003030NRG24220920230622223 26/09/2023 lallu lodhi 1711003030WL031683 lallu lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 lallulodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-030-001/1503
(FUTERAKALAN) 		1711003030NRG24220920230622224 26/09/2023 santosh rani lodhi 1711003030WL031683 santosh rani lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 santoshranilodhi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-030-001/1503-A
(FUTERAKALAN) 		1711003030NRG24220920230622226 26/09/2023 menda lodhi 1711003030WL031683 menda lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mendalodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-030-001/1503-B
(FUTERAKALAN) 		1711003030NRG24220920230622227 26/09/2023 jayaram singh lodhi 1711003030WL031683 jayaram singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 jayaramsinghlodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/1503-B
(FUTERAKALAN) 		1711003030NRG24220920230622228 26/09/2023 pooja lodhi 1711003030WL031683 pooja lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 poojalodhi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-030-001/1503-C
(FUTERAKALAN) 		1711003030NRG24220920230622229 26/09/2023 beer singh lodhi 1711003030WL031683 beer singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 beersinghlodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-030-001/1503-D
(FUTERAKALAN) 		1711003030NRG24220920230622232 26/09/2023 krishna singh lodhi 1711003030WL031683 krishna singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 krishnasinghlodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-030-001/1503-D
(FUTERAKALAN) 		1711003030NRG24220920230622231 26/09/2023 roop singh 1711003030WL031683 roop singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 roopsingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-030-001/1508
(FUTERAKALAN) 		1711003030NRG24220920230622233 26/09/2023 badri prasad sahu 1711003030WL031683 badri prasad sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 badriprasadsahu STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-030-001/1508
(FUTERAKALAN) 		1711003030NRG24220920230622234 26/09/2023 suhag rani 1711003030WL031683 suhag rani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 suhagrani STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-030-001/1508-A
(FUTERAKALAN) 		1711003030NRG24220920230622236 26/09/2023 parvati sahu 1711003030WL031683 parvati sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 parvatisahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-030-001/1508-A
(FUTERAKALAN) 		1711003030NRG24220920230622235 26/09/2023 rajesh kumar sahu 1711003030WL031683 rajesh kumar sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 rajeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-030-001/1511
(FUTERAKALAN) 		1711003030NRG24220920230622241 26/09/2023 asha rani 1711003030WL031683 asha rani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 asharani STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-030-001/1511
(FUTERAKALAN) 		1711003030NRG24220920230622240 26/09/2023 lakhanlal katarya 1711003030WL031683 lakhanlal katarya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 lakhanlalkatarya STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-030-001/1511-A
(FUTERAKALAN) 		1711003030NRG24220920230622242 26/09/2023 dilip kori 1711003030WL031683 dilip kori 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 dilipkori FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-030-001/1511-A
(FUTERAKALAN) 		1711003030NRG24220920230622243 26/09/2023 neha kori 1711003030WL031683 neha kori 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 nehakori STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-030-001/1514
(FUTERAKALAN) 		1711003030NRG24220920230622247 26/09/2023 dhaniram khangar 1711003030WL031683 dhaniram khangar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 dhaniramkhangar STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-030-001/1516
(FUTERAKALAN) 		1711003030NRG24220920230622131 26/09/2023 satish ahirwal 1711003030WL031682 satish ahirwal 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 satishahirwal STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-030-001/1517
(FUTERAKALAN) 		1711003030NRG24220920230622249 26/09/2023 sahil khan 1711003030WL031683 sahil khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sahilkhan MADHYANCHAL GRAMIN BANK(607232)
51 BATIYAGARH MP-11-003-030-001/1518
(FUTERAKALAN) 		1711003030NRG24220920230622250 26/09/2023 mohan patel 1711003030WL031683 mohan patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mohanpatel ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-030-001/1519
(FUTERAKALAN) 		1711003030NRG24220920230622252 26/09/2023 guddu khangar 1711003030WL031683 guddu khangar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 guddukhangar STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-030-001/1519
(FUTERAKALAN) 		1711003030NRG24220920230622253 26/09/2023 prabha khangar 1711003030WL031683 prabha khangar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 prabhakhangar STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-030-001/1520
(FUTERAKALAN) 		1711003030NRG24220920230622254 26/09/2023 manak lal patel 1711003030WL031683 manak lal patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 manaklalpatel ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-030-001/1520-A
(FUTERAKALAN) 		1711003030NRG24220920230622256 26/09/2023 jagannath patel 1711003030WL031683 jagannath patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 jagannathpatel STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-030-001/1520-B
(FUTERAKALAN) 		1711003030NRG24220920230622258 26/09/2023 manoj patel 1711003030WL031683 manoj patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 manojpatel MADHYANCHAL GRAMIN BANK(607232)
57 BATIYAGARH MP-11-003-030-001/1520-B
(FUTERAKALAN) 		1711003030NRG24220920230622259 26/09/2023 meena patel 1711003030WL031683 meena patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 meenapatel STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-030-001/1522
(FUTERAKALAN) 		1711003030NRG24220920230622132 26/09/2023 shubham devar 1711003030WL031682 shubham devar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 shubhamdevar STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-030-001/1695
(FUTERAKALAN) 		1711003030NRG24220920230622262 26/09/2023 jayalakshmee namdeo 1711003030WL031683 jayalakshmee namdeo 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 jayalakshmeenamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
60 BATIYAGARH MP-11-003-030-001/171-a
(FUTERAKALAN) 		1711003030NRG24220920230622263 26/09/2023 KALU 1711003030WL031683 KALU 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 KALU ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-030-001/1739-A
(FUTERAKALAN) 		1711003030NRG24220920230622269 26/09/2023 sonu khan 1711003030WL031683 sonu khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sonukhan BANK OF BARODA(606985)
62 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003030NRG24220920230622271 26/09/2023 roshnee bano 1711003030WL031683 roshnee bano 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 roshneebano STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003030NRG24220920230622270 26/09/2023 sarub khan 1711003030WL031683 sarub khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sarubkhan STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-030-001/1776
(FUTERAKALAN) 		1711003030NRG24220920230622273 26/09/2023 GHANSHYAM AHIRWAL 1711003030WL031683 GHANSHYAM AHIRWAL 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 GHANSHYAMAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
65 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003030NRG24220920230622274 26/09/2023 harish 1711003030WL031683 harish 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 harish FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-030-001/187-A
(FUTERAKALAN) 		1711003030NRG24220920230622137 26/09/2023 SUMAT RANI PATEL 1711003030WL031682 SUMAT RANI PATEL 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 SUMATRANIPATEL STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-030-001/1886
(FUTERAKALAN) 		1711003030NRG24220920230622138 26/09/2023 aman sahu 1711003030WL031682 aman sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 amansahu FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-030-001/1898
(FUTERAKALAN) 		1711003030NRG24220920230622139 26/09/2023 vijai rai 1711003030WL031682 vijai rai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 vijairai STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-030-001/1902
(FUTERAKALAN) 		1711003030NRG24220920230622276 26/09/2023 jeevan sahu 1711003030WL031683 jeevan sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 jeevansahu MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-030-001/1902
(FUTERAKALAN) 		1711003030NRG24220920230622277 26/09/2023 varsha sahu 1711003030WL031683 varsha sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 varshasahu STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-030-001/1905
(FUTERAKALAN) 		1711003030NRG24220920230622143 26/09/2023 laxmi rani namdev 1711003030WL031682 laxmi rani namdev 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 laxmiraninamdev MADHYANCHAL GRAMIN BANK(607232)
72 BATIYAGARH MP-11-003-030-001/1960
(FUTERAKALAN) 		1711003030NRG24220920230622144 26/09/2023 ganesh prsad 1711003030WL031682 ganesh prsad 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 ganeshprsad BANK OF BARODA(606985)
73 BATIYAGARH MP-11-003-030-001/1965
(FUTERAKALAN) 		1711003030NRG24220920230622145 26/09/2023 ratnesh 1711003030WL031682 ratnesh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 ratnesh STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-030-001/1977
(FUTERAKALAN) 		1711003030NRG24220920230622146 26/09/2023 karim khan 1711003030WL031682 karim khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 karimkhan STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-030-001/1977
(FUTERAKALAN) 		1711003030NRG24220920230622147 26/09/2023 shahjad khan 1711003030WL031682 shahjad khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 shahjadkhan STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-030-001/1982
(FUTERAKALAN) 		1711003030NRG24220920230622148 26/09/2023 BHUPENDRA 1711003030WL031682 BHUPENDRA 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 BHUPENDRA STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-030-001/1982
(FUTERAKALAN) 		1711003030NRG24220920230622149 26/09/2023 NARESH 1711003030WL031682 NARESH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 NARESH STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-030-001/1998
(FUTERAKALAN) 		1711003030NRG24220920230622150 26/09/2023 mohit 1711003030WL031682 mohit 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mohit STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-030-001/2001-A
(FUTERAKALAN) 		1711003030NRG24220920230622151 26/09/2023 pooja rai 1711003030WL031682 pooja rai 00415 SBIN0006254 1105 1105 Processed 10/11/2023 307972008 poojarai MADHYANCHAL GRAMIN BANK(607232)
80 BATIYAGARH MP-11-003-030-001/2001-B
(FUTERAKALAN) 		1711003030NRG24220920230622152 26/09/2023 mahesh rai 1711003030WL031682 mahesh rai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 maheshrai STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-030-001/2004
(FUTERAKALAN) 		1711003030NRG24220920230622156 26/09/2023 narayan prasad 1711003030WL031682 narayan prasad 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 narayanprasad STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-030-001/2004
(FUTERAKALAN) 		1711003030NRG24220920230622155 26/09/2023 sumatrani 1711003030WL031682 sumatrani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sumatrani STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-030-001/2007
(FUTERAKALAN) 		1711003030NRG24220920230622157 26/09/2023 ahmad khan 1711003030WL031682 ahmad khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 ahmadkhan STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-030-001/2007
(FUTERAKALAN) 		1711003030NRG24220920230622159 26/09/2023 jeva bano 1711003030WL031682 jeva bano 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 jevabano STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-030-001/2007
(FUTERAKALAN) 		1711003030NRG24220920230622158 26/09/2023 shipa 1711003030WL031682 shipa 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 shipa STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003030NRG24220920230622279 26/09/2023 amina 1711003030WL031683 amina 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 amina STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003030NRG24220920230622278 26/09/2023 najeer 1711003030WL031683 najeer 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 najeer MADHYANCHAL GRAMIN BANK(607232)
88 BATIYAGARH MP-11-003-030-001/2011
(FUTERAKALAN) 		1711003030NRG24220920230622160 26/09/2023 aasha rani jain 1711003030WL031682 aasha rani jain 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 aasharanijain STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003030NRG24220920230622282 26/09/2023 tikaram 1711003030WL031683 tikaram 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 BATIYAGARH MP-11-003-030-001/2030
(FUTERAKALAN) 		1711003030NRG24220920230622162 26/09/2023 prachi 1711003030WL031682 prachi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 prachi STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-030-001/2030
(FUTERAKALAN) 		1711003030NRG24220920230622161 26/09/2023 prince jain 1711003030WL031682 prince jain 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 princejain STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-030-001/2047
(FUTERAKALAN) 		1711003030NRG24220920230622164 26/09/2023 roshan rai 1711003030WL031682 roshan rai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 roshanrai STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-030-001/2048
(FUTERAKALAN) 		1711003030NRG24220920230622166 26/09/2023 neeta lodhi 1711003030WL031682 neeta lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 neetalodhi STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-030-001/2048-A
(FUTERAKALAN) 		1711003030NRG24220920230622167 26/09/2023 narendra singh 1711003030WL031682 narendra singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 narendrasingh STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-030-001/260
(FUTERAKALAN) 		1711003030NRG24220920230622284 26/09/2023 RADHA 1711003030WL031683 RADHA 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 RADHA STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-030-001/260-B
(FUTERAKALAN) 		1711003030NRG24220920230622285 26/09/2023 rahul athya 1711003030WL031683 rahul athya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 rahulathya STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-030-001/27
(FUTERAKALAN) 		1711003030NRG24220920230622171 26/09/2023 hasina 1711003030WL031682 hasina 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 hasina STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-030-001/27
(FUTERAKALAN) 		1711003030NRG24220920230622172 26/09/2023 SHABRIN 1711003030WL031682 SHABRIN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 SHABRIN STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-030-001/288-A
(FUTERAKALAN) 		1711003030NRG24220920230622173 26/09/2023 rahul kori 1711003030WL031682 rahul kori 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 rahulkori STATE BANK OF INDIA(508548)
100 BATIYAGARH MP-11-003-030-001/309
(FUTERAKALAN) 		1711003030NRG24220920230622175 26/09/2023 mulchand 1711003030WL031682 mulchand 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mulchand STATE BANK OF INDIA(508548)
101 BATIYAGARH MP-11-003-030-001/314
(FUTERAKALAN) 		1711003030NRG24220920230622176 26/09/2023 sankar 1711003030WL031682 sankar 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sankar STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-030-001/321
(FUTERAKALAN) 		1711003030NRG24220920230622292 26/09/2023 ramvati 1711003030WL031683 ramvati 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 ramvati MADHYANCHAL GRAMIN BANK(607232)
103 BATIYAGARH MP-11-003-030-001/348
(FUTERAKALAN) 		1711003030NRG24220920230622293 26/09/2023 mahendra 1711003030WL031683 mahendra 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mahendra STATE BANK OF INDIA(508548)
104 BATIYAGARH MP-11-003-030-001/349
(FUTERAKALAN) 		1711003030NRG24220920230622294 26/09/2023 radharani 1711003030WL031683 radharani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 radharani STATE BANK OF INDIA(508548)
105 BATIYAGARH MP-11-003-030-001/366-A
(FUTERAKALAN) 		1711003030NRG24220920230622295 26/09/2023 AMINA KHAN 1711003030WL031683 AMINA KHAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 AMINAKHAN STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-030-001/366-A
(FUTERAKALAN) 		1711003030NRG24220920230622296 26/09/2023 riyaj khan 1711003030WL031683 riyaj khan 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 riyajkhan STATE BANK OF INDIA(508548)
107 BATIYAGARH MP-11-003-030-001/375
(FUTERAKALAN) 		1711003030NRG24220920230622178 26/09/2023 deepika patel 1711003030WL031682 deepika patel 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 deepikapatel STATE BANK OF INDIA(508548)
108 BATIYAGARH MP-11-003-030-001/417-A
(FUTERAKALAN) 		1711003030NRG24220920230622179 26/09/2023 deepak kori 1711003030WL031682 deepak kori 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 deepakkori STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-030-001/428
(FUTERAKALAN) 		1711003030NRG24220920230622180 26/09/2023 devesh lodhi 1711003030WL031682 devesh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 deveshlodhi MADHYANCHAL GRAMIN BANK(607232)
110 BATIYAGARH MP-11-003-030-001/428
(FUTERAKALAN) 		1711003030NRG24220920230622181 26/09/2023 sapana 1711003030WL031682 sapana 00415 SBIN0006254 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BATIYAGARH MP-11-003-030-001/435
(FUTERAKALAN) 		1711003030NRG24220920230622299 26/09/2023 BHAGWANDAS 1711003030WL031683 BHAGWANDAS 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 BHAGWANDAS STATE BANK OF INDIA(508548)
112 BATIYAGARH MP-11-003-030-001/454-B
(FUTERAKALAN) 		1711003030NRG24220920230622300 26/09/2023 mukesh 1711003030WL031683 mukesh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 mukesh STATE BANK OF INDIA(508548)
113 BATIYAGARH MP-11-003-030-001/471
(FUTERAKALAN) 		1711003030NRG24220920230622184 26/09/2023 bhagwandas 1711003030WL031682 bhagwandas 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 bhagwandas STATE BANK OF INDIA(508548)
114 BATIYAGARH MP-11-003-030-001/471
(FUTERAKALAN) 		1711003030NRG24220920230622183 26/09/2023 seetarani 1711003030WL031682 seetarani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 seetarani STATE BANK OF INDIA(508548)
115 BATIYAGARH MP-11-003-030-001/525
(FUTERAKALAN) 		1711003030NRG24220920230622185 26/09/2023 heeralal 1711003030WL031682 heeralal 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 heeralal STATE BANK OF INDIA(508548)
116 BATIYAGARH MP-11-003-030-001/53
(FUTERAKALAN) 		1711003030NRG24220920230622306 26/09/2023 sangita 1711003030WL031683 sangita 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sangita FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-030-001/60-C
(FUTERAKALAN) 		1711003030NRG24220920230622186 26/09/2023 MUNNI 1711003030WL031682 MUNNI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 MUNNI STATE BANK OF INDIA(508548)
118 BATIYAGARH MP-11-003-030-001/60-C
(FUTERAKALAN) 		1711003030NRG24220920230622187 26/09/2023 radharani lodhi 1711003030WL031682 radharani lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 radharanilodhi ICICI BANK LTD(508534)
119 BATIYAGARH MP-11-003-030-001/606
(FUTERAKALAN) 		1711003030NRG24220920230622309 26/09/2023 LUXMIRANI 1711003030WL031683 LUXMIRANI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 LUXMIRANI MADHYANCHAL GRAMIN BANK(607232)
120 BATIYAGARH MP-11-003-030-001/781-A
(FUTERAKALAN) 		1711003030NRG24220920230622190 26/09/2023 badriprasad 1711003030WL031682 badriprasad 00415 SBIN0006254 884 884 Processed 10/11/2023 307972008 badriprasad STATE BANK OF INDIA(508548)
121 BATIYAGARH MP-11-003-030-001/781-A
(FUTERAKALAN) 		1711003030NRG24220920230622191 26/09/2023 gitadevi 1711003030WL031682 gitadevi 00415 SBIN0006254 884 884 Processed 10/11/2023 307972008 gitadevi MADHYANCHAL GRAMIN BANK(607232)
122 BATIYAGARH MP-11-003-030-001/781-B
(FUTERAKALAN) 		1711003030NRG24220920230622192 26/09/2023 sunder 1711003030WL031682 sunder 00415 SBIN0006254 884 884 Processed 10/11/2023 307972008 sunder STATE BANK OF INDIA(508548)
123 BATIYAGARH MP-11-003-030-001/781-B
(FUTERAKALAN) 		1711003030NRG24220920230622193 26/09/2023 umarani 1711003030WL031682 umarani 00415 SBIN0006254 884 884 Processed 10/11/2023 307972008 umarani MADHYANCHAL GRAMIN BANK(607232)
124 BATIYAGARH MP-11-003-030-001/781-C
(FUTERAKALAN) 		1711003030NRG24220920230622194 26/09/2023 mukesh kurmi 1711003030WL031682 mukesh kurmi 00415 SBIN0006254 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BATIYAGARH MP-11-003-030-001/785
(FUTERAKALAN) 		1711003030NRG24220920230622195 26/09/2023 rahul 1711003030WL031682 rahul 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 rahul STATE BANK OF INDIA(508548)
126 BATIYAGARH MP-11-003-030-001/897
(FUTERAKALAN) 		1711003030NRG24220920230622196 26/09/2023 sheelrani 1711003030WL031682 sheelrani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 sheelrani PUNJAB NATIONAL BANK(508568)
127 BATIYAGARH MP-11-003-030-001/897-A
(FUTERAKALAN) 		1711003030NRG24220920230622197 26/09/2023 ashok singh lodhi 1711003030WL031682 ashok singh lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 ashoksinghlodhi STATE BANK OF INDIA(508548)
128 BATIYAGARH MP-11-003-030-001/915
(FUTERAKALAN) 		1711003030NRG24220920230622198 26/09/2023 bhupsingh 1711003030WL031682 bhupsingh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 bhupsingh STATE BANK OF INDIA(508548)
129 BATIYAGARH MP-11-003-030-001/915
(FUTERAKALAN) 		1711003030NRG24220920230622199 26/09/2023 rameshvri 1711003030WL031682 rameshvri 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 rameshvri STATE BANK OF INDIA(508548)
130 BATIYAGARH MP-11-003-030-001/994
(FUTERAKALAN) 		1711003030NRG24220920230622200 26/09/2023 dileep lodhi 1711003030WL031682 dileep lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 307972008 dileeplodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150943 150943
131 BATIYAGARH MP-11-003-030-001/1520-A
(FUTERAKALAN) 		1711003030NRG24220920230622257 26/09/2023 meena kushwaha 1711003030WL031683 meena kushwaha 00462 UCBA0003093 1326 1326 Processed 10/11/2023 307972008 meenakushwaha UCO BANK(607066)
132 BATIYAGARH MP-11-003-030-001/2049
(FUTERAKALAN) 		1711003030NRG24220920230622168 26/09/2023 govind patel 1711003030WL031682 govind patel 00462 UCBA0003093 1326 1326 Processed 10/11/2023 307972008 govindpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 BATIYAGARH MP-11-003-030-001/260-B
(FUTERAKALAN) 		1711003030NRG24220920230622286 26/09/2023 anjani athaya 1711003030WL031683 anjani athaya 00468 UBIN0559466 1326 1326 Processed 10/11/2023 307972008 anjaniathaya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 BATIYAGARH MP-11-003-003-002/468
(DALPATPURA) 		1711003003NRG24240920230626634 26/09/2023 LALI BAI BANJARA 1711003003WL031969 LALI BAI BANJARA 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 307972008 LALIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
135 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003030NRG24220920230622212 26/09/2023 narendra singh 1711003030WL031683 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003030NRG24220920230622213 26/09/2023 prem singh lodhi 1711003030WL031683 prem singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 premsinghlodhi STATE BANK OF INDIA(508548)
137 BATIYAGARH MP-11-003-030-001/1446-A
(FUTERAKALAN) 		1711003030NRG24220920230622122 26/09/2023 heeralal rai 1711003030WL031682 heeralal rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 heeralalrai MADHYANCHAL GRAMIN BANK(607232)
138 BATIYAGARH MP-11-003-030-001/1446-A
(FUTERAKALAN) 		1711003030NRG24220920230622123 26/09/2023 sujeeta rai 1711003030WL031682 sujeeta rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 sujeetarai MADHYANCHAL GRAMIN BANK(607232)
139 BATIYAGARH MP-11-003-030-001/1500-B
(FUTERAKALAN) 		1711003030NRG24220920230622125 26/09/2023 dharmendra sen 1711003030WL031682 dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
140 BATIYAGARH MP-11-003-030-001/1504
(FUTERAKALAN) 		1711003030NRG24220920230622129 26/09/2023 jayanti bai lodhi 1711003030WL031682 jayanti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 jayantibailodhi MADHYANCHAL GRAMIN BANK(607232)
141 BATIYAGARH MP-11-003-030-001/1504-A
(FUTERAKALAN) 		1711003030NRG24220920230622130 26/09/2023 kishun singh 1711003030WL031682 kishun singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 kishunsingh MADHYANCHAL GRAMIN BANK(607232)
142 BATIYAGARH MP-11-003-030-001/1508-B
(FUTERAKALAN) 		1711003030NRG24220920230622238 26/09/2023 arti sahu 1711003030WL031683 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 artisahu MADHYANCHAL GRAMIN BANK(607232)
143 BATIYAGARH MP-11-003-030-001/1509
(FUTERAKALAN) 		1711003030NRG24220920230622239 26/09/2023 sumatrani kachi 1711003030WL031683 sumatrani kachi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 sumatranikachi MADHYANCHAL GRAMIN BANK(607232)
144 BATIYAGARH MP-11-003-030-001/1512
(FUTERAKALAN) 		1711003030NRG24220920230622244 26/09/2023 saifi bano shah 1711003030WL031683 saifi bano shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 saifibanoshah MADHYANCHAL GRAMIN BANK(607232)
145 BATIYAGARH MP-11-003-030-001/1513
(FUTERAKALAN) 		1711003030NRG24220920230622246 26/09/2023 aasha rani goutam 1711003030WL031683 aasha rani goutam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 aasharanigoutam MADHYANCHAL GRAMIN BANK(607232)
146 BATIYAGARH MP-11-003-030-001/1513
(FUTERAKALAN) 		1711003030NRG24220920230622245 26/09/2023 ashok kumar goutam 1711003030WL031683 ashok kumar goutam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 ashokkumargoutam MADHYANCHAL GRAMIN BANK(607232)
147 BATIYAGARH MP-11-003-030-001/1518
(FUTERAKALAN) 		1711003030NRG24220920230622251 26/09/2023 laxmirani kachhi 1711003030WL031683 laxmirani kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 laxmiranikachhi MADHYANCHAL GRAMIN BANK(607232)
148 BATIYAGARH MP-11-003-030-001/1524
(FUTERAKALAN) 		1711003030NRG24220920230622133 26/09/2023 chhotelal rajgound 1711003030WL031682 chhotelal rajgound 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 chhotelalrajgound STATE BANK OF INDIA(508548)
149 BATIYAGARH MP-11-003-030-001/1731-A
(FUTERAKALAN) 		1711003030NRG24220920230622135 26/09/2023 ankit singh lodhi 1711003030WL031682 ankit singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 ankitsinghlodhi STATE BANK OF INDIA(508548)
150 BATIYAGARH MP-11-003-030-001/1731-B
(FUTERAKALAN) 		1711003030NRG24220920230622136 26/09/2023 kamal rani lodhi 1711003030WL031682 kamal rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 kamalranilodhi MADHYANCHAL GRAMIN BANK(607232)
151 BATIYAGARH MP-11-003-030-001/1739
(FUTERAKALAN) 		1711003030NRG24220920230622268 26/09/2023 JUBEDA BEE 1711003030WL031683 JUBEDA BEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 JUBEDABEE MADHYANCHAL GRAMIN BANK(607232)
152 BATIYAGARH MP-11-003-030-001/1896
(FUTERAKALAN) 		1711003030NRG24220920230622275 26/09/2023 priyanka 1711003030WL031683 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 priyanka MADHYANCHAL GRAMIN BANK(607232)
153 BATIYAGARH MP-11-003-030-001/1898-A
(FUTERAKALAN) 		1711003030NRG24220920230622141 26/09/2023 anjana rai 1711003030WL031682 anjana rai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307972008 anjanarai MADHYANCHAL GRAMIN BANK(607232)
154 BATIYAGARH MP-11-003-030-001/2001-B
(FUTERAKALAN) 		1711003030NRG24220920230622153 26/09/2023 sarojrani rai 1711003030WL031682 sarojrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 sarojranirai MADHYANCHAL GRAMIN BANK(607232)
155 BATIYAGARH MP-11-003-030-001/2001-C
(FUTERAKALAN) 		1711003030NRG24220920230622154 26/09/2023 vinay rai 1711003030WL031682 vinay rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 vinayrai STATE BANK OF INDIA(508548)
156 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003030NRG24220920230622281 26/09/2023 sarita 1711003030WL031683 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 sarita MADHYANCHAL GRAMIN BANK(607232)
157 BATIYAGARH MP-11-003-030-001/2046
(FUTERAKALAN) 		1711003030NRG24220920230622163 26/09/2023 laxmi rani ray 1711003030WL031682 laxmi rani ray 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 laxmiraniray STATE BANK OF INDIA(508548)
158 BATIYAGARH MP-11-003-030-001/2048
(FUTERAKALAN) 		1711003030NRG24220920230622165 26/09/2023 gulab singh lodhi 1711003030WL031682 gulab singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 gulabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 BATIYAGARH MP-11-003-030-001/2049
(FUTERAKALAN) 		1711003030NRG24220920230622169 26/09/2023 suman patel 1711003030WL031682 suman patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 sumanpatel MADHYANCHAL GRAMIN BANK(607232)
160 BATIYAGARH MP-11-003-030-001/269-A
(FUTERAKALAN) 		1711003030NRG24220920230622287 26/09/2023 kalpana 1711003030WL031683 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 kalpana MADHYANCHAL GRAMIN BANK(607232)
161 BATIYAGARH MP-11-003-030-001/314
(FUTERAKALAN) 		1711003030NRG24220920230622177 26/09/2023 ramrani lodhi 1711003030WL031682 ramrani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 ramranilodhi MADHYANCHAL GRAMIN BANK(607232)
162 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003030NRG24220920230622298 26/09/2023 rajmun 1711003030WL031683 rajmun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 rajmun MADHYANCHAL GRAMIN BANK(607232)
163 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003030NRG24220920230622297 26/09/2023 vashir 1711003030WL031683 vashir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 vashir MADHYANCHAL GRAMIN BANK(607232)
164 BATIYAGARH MP-11-003-030-001/436
(FUTERAKALAN) 		1711003030NRG24220920230622182 26/09/2023 uma sen 1711003030WL031682 uma sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 umasen MADHYANCHAL GRAMIN BANK(607232)
165 BATIYAGARH MP-11-003-030-001/477-B
(FUTERAKALAN) 		1711003030NRG24220920230622302 26/09/2023 aarti kori 1711003030WL031683 aarti kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 aartikori MADHYANCHAL GRAMIN BANK(607232)
166 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003030NRG24220920230622305 26/09/2023 ritika bai 1711003030WL031683 ritika bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 ritikabai STATE BANK OF INDIA(508548)
167 BATIYAGARH MP-11-003-030-001/631
(FUTERAKALAN) 		1711003030NRG24220920230622188 26/09/2023 roshni rai 1711003030WL031682 roshni rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 roshnirai STATE BANK OF INDIA(508548)
168 BATIYAGARH MP-11-003-030-001/631-A
(FUTERAKALAN) 		1711003030NRG24220920230622189 26/09/2023 neeraj rai 1711003030WL031682 neeraj rai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 neerajrai MADHYANCHAL GRAMIN BANK(607232)
169 BATIYAGARH MP-11-003-030-001/923
(FUTERAKALAN) 		1711003030NRG24220920230622312 26/09/2023 vinod 1711003030WL031683 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307972008 vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47821 47821
170 BATIYAGARH MP-11-003-030-001/2012
(FUTERAKALAN) 		1711003030NRG24220920230622280 26/09/2023 sameer khan 1711003030WL031683 sameer khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307972008 sameerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 BATIYAGARH MP-11-003-003-002/277
(DALPATPURA) 		1711003003NRG24240920230626632 26/09/2023 Santosh Banjara 1711003003WL031969 Santosh Banjara 00688 FINO0001446 1632 1632 Processed 10/11/2023 307972008 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-003-002/85-A
(DALPATPURA) 		1711003003NRG24260920230631360 26/09/2023 Dharmendra Banjara 1711003003WL032255 Dharmendra Banjara 00688 FINO0001446 1632 1632 Processed 10/11/2023 307972008 DharmendraBanjara FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-003-002/97-B
(DALPATPURA) 		1711003003NRG24240920230626636 26/09/2023 Monibai Banjara 1711003003WL031969 Monibai Banjara 00688 FINO0001446 1632 1632 Processed 10/11/2023 307972008 MonibaiBanjara FINO PAYMENTS BANK LTD(608001)
174 BATIYAGARH MP-11-003-030-001/1503-A
(FUTERAKALAN) 		1711003030NRG24220920230622225 26/09/2023 mohan lodhi 1711003030WL031683 mohan lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 mohanlodhi MADHYANCHAL GRAMIN BANK(607232)
175 BATIYAGARH MP-11-003-030-001/1515
(FUTERAKALAN) 		1711003030NRG24220920230622248 26/09/2023 lokesh sahu 1711003030WL031683 lokesh sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 lokeshsahu STATE BANK OF INDIA(508548)
176 BATIYAGARH MP-11-003-030-001/1521
(FUTERAKALAN) 		1711003030NRG24220920230622260 26/09/2023 Deepak jain 1711003030WL031683 Deepak jain 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 Deepakjain INDIA POST PAYMENTS BANK LIMITED(508528)
177 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003030NRG24220920230622265 26/09/2023 geetarani 1711003030WL031683 geetarani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 geetarani FINO PAYMENTS BANK LTD(608001)
178 BATIYAGARH MP-11-003-030-001/1730
(FUTERAKALAN) 		1711003030NRG24220920230622266 26/09/2023 yusuf khan 1711003030WL031683 yusuf khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 yusufkhan FINO PAYMENTS BANK LTD(608001)
179 BATIYAGARH MP-11-003-030-001/1730
(FUTERAKALAN) 		1711003030NRG24220920230622267 26/09/2023 yusuf khan 1711003030WL031683 yusuf khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 yusufkhan STATE BANK OF INDIA(508548)
180 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003030NRG24220920230622289 26/09/2023 mahesh namdeo 1711003030WL031683 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
181 BATIYAGARH MP-11-003-030-001/315-B
(FUTERAKALAN) 		1711003030NRG24220920230622290 26/09/2023 dileep kumar namdeo 1711003030WL031683 dileep kumar namdeo 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 dileepkumarnamdeo FINO PAYMENTS BANK LTD(608001)
182 BATIYAGARH MP-11-003-030-001/477
(FUTERAKALAN) 		1711003030NRG24220920230622301 26/09/2023 narendra kori 1711003030WL031683 narendra kori 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 narendrakori FINO PAYMENTS BANK LTD(608001)
183 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003030NRG24220920230622303 26/09/2023 govind kori 1711003030WL031683 govind kori 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 govindkori FINO PAYMENTS BANK LTD(608001)
184 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003030NRG24220920230622304 26/09/2023 sanjay kori 1711003030WL031683 sanjay kori 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 sanjaykori FINO PAYMENTS BANK LTD(608001)
185 BATIYAGARH MP-11-003-030-001/594-A
(FUTERAKALAN) 		1711003030NRG24220920230622307 26/09/2023 rajesh 1711003030WL031683 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 rajesh FINO PAYMENTS BANK LTD(608001)
186 BATIYAGARH MP-11-003-030-001/594-B
(FUTERAKALAN) 		1711003030NRG24220920230622308 26/09/2023 baijnath kori 1711003030WL031683 baijnath kori 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 baijnathkori FINO PAYMENTS BANK LTD(608001)
187 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003030NRG24220920230622310 26/09/2023 laxman 1711003030WL031683 laxman 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 laxman FINO PAYMENTS BANK LTD(608001)
188 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003030NRG24220920230622311 26/09/2023 chandrabhan 1711003030WL031683 chandrabhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307972008 chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
189 BATIYAGARH MP-11-003-030-001/1093
(FUTERAKALAN) 		1711003030NRG24220920230622119 26/09/2023 dashrath 1711003030WL031682 dashrath 450001 1326 1326 Processed 10/11/2023 307972008 dashrath STATE BANK OF INDIA(508548)
190 BATIYAGARH MP-11-003-030-001/171-a
(FUTERAKALAN) 		1711003030NRG24220920230622264 26/09/2023 DURGADEVI 1711003030WL031683 DURGADEVI 450001 1326 1326 Processed 10/11/2023 307972008 DURGADEVI STATE BANK OF INDIA(508548)
191 BATIYAGARH MP-11-003-030-001/215
(FUTERAKALAN) 		1711003030NRG24220920230622170 26/09/2023 sheelabai 1711003030WL031682 sheelabai 450001 1326 1326 Processed 10/11/2023 307972008 sheelabai MADHYANCHAL GRAMIN BANK(607232)
192 BATIYAGARH MP-11-003-030-001/275
(FUTERAKALAN) 		1711003030NRG24220920230622288 26/09/2023 mayarani 1711003030WL031683 mayarani 450001 1326 1326 Processed 10/11/2023 307972008 mayarani STATE BANK OF INDIA(508548)
193 BATIYAGARH MP-11-003-030-001/309
(FUTERAKALAN) 		1711003030NRG24220920230622174 26/09/2023 rajaram 1711003030WL031682 rajaram 450001 1326 1326 Processed 10/11/2023 307972008 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 259998 259998

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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_289919 47067301 6630
2 BATIYAGARH MP1711003_260923APB_FTO_289919 Central Bank Of India CBIN0283522 HATA 1632
3 BATIYAGARH MP1711003_260923APB_FTO_289919 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3264
4 BATIYAGARH MP1711003_260923APB_FTO_289919 State Bank of India SBIN0001332 HATTA 11662
5 BATIYAGARH MP1711003_260923APB_FTO_289919 State Bank of India SBIN0003774 BATIAGARH 6630
6 BATIYAGARH MP1711003_260923APB_FTO_289919 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 BATIYAGARH MP1711003_260923APB_FTO_289919 State Bank of India SBIN0006254 FUTERA KALAN 150943
8 BATIYAGARH MP1711003_260923APB_FTO_289919 UCO Bank UCBA0003093 DAMOH 2652
9 BATIYAGARH MP1711003_260923APB_FTO_289919 Union Bank of India UBIN0559466 PATHARIYA 1326
10 BATIYAGARH MP1711003_260923APB_FTO_289919 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 46189
11 BATIYAGARH MP1711003_260923APB_FTO_289919 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1632
12 BATIYAGARH MP1711003_260923APB_FTO_289919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BATIYAGARH MP1711003_260923APB_FTO_289919 Fino Payments Bank Ltd FINO0001446 MP RO 24786

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