Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050224APB_FTO_453096
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-11-003-044-002/271-C
(ALAMPUR) 		1711003044NRG24040220240968884 05/02/2024 Santosh Singh 1711003044WL047650 Santosh Singh 00045 BARB0SHAMGA 1326 1326 Processed 26/03/2024 004631749 SantoshSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-004/62-B
(KHIRIYAASLI) 		1711003028NRG24020220240963131 05/02/2024 Anjana Lodhi 1711003028WL047428 Anjana Lodhi 00048 BKID0009460 1326 1326 Processed 26/03/2024 004631749 AnjanaLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-058-002/31-B
(PADAJHIR) 		1711003058NRG24040220240968694 05/02/2024 rampal singh 1711003058WL047639 rampal singh 00089 CBIN0283522 2210 2210 Processed 26/03/2024 004631749 rampalsingh CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-058-003/16-D
(PADAJHIR) 		1711003058NRG24040220240968695 05/02/2024 ANKITA 1711003058WL047639 ANKITA 00089 CBIN0283522 3315 3315 Processed 26/03/2024 004631749 ANKITA STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-058-003/33
(PADAJHIR) 		1711003058NRG24040220240968697 05/02/2024 salku 1711003058WL047639 salku 00089 CBIN0283522 3315 3315 Processed 26/03/2024 004631749 salku BANK OF BARODA(606985)
SubTotal 8840 8840
6 BATIYAGARH MP-11-003-028-004/140
(KHIRIYAASLI) 		1711003028NRG24020220240963134 05/02/2024 BALVAN 1711003028WL047429 BALVAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004631749 BALVAN ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-028-004/159
(KHIRIYAASLI) 		1711003028NRG24020220240963135 05/02/2024 GUDDIBAI 1711003028WL047429 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004631749 GUDDIBAI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-028-004/247
(KHIRIYAASLI) 		1711003028NRG24020220240963141 05/02/2024 PURAN 1711003028WL047430 PURAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004631749 PURAN STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-035-004/53
(SAKATPUR) 		1711003035NRG24050220240970197 05/02/2024 PURAN 1711003035WL047729 PURAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004631749 PURAN FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-035-004/6
(SAKATPUR) 		1711003035NRG24050220240970199 05/02/2024 SURENDRA 1711003035WL047729 SURENDRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004631749 SURENDRA FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-058-003/30-A
(PADAJHIR) 		1711003058NRG24040220240968696 05/02/2024 RAJU 1711003058WL047639 RAJU 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004631749 RAJU ICICI BANK LTD(508534)
SubTotal 8177 8177
12 BATIYAGARH MP-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24050220240970208 05/02/2024 kalpana 1711003035WL047730 kalpana 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004631749 kalpana BANK OF BARODA(606985)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-015-001/261-D
(HARDUAJAMSA) 		1711003015NRG24030220240966491 05/02/2024 MUNNA SINGH 1711003015WL047550 MUNNA SINGH 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004631749 MUNNASINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-015-001/708-A
(HARDUAJAMSA) 		1711003015NRG24030220240966492 05/02/2024 PARAMANAND SEN 1711003015WL047550 PARAMANAND SEN 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004631749 PARAMANANDSEN STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-015-001/90-B
(HARDUAJAMSA) 		1711003015NRG24030220240966493 05/02/2024 surendra 1711003015WL047550 surendra 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004631749 surendra STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-015-001/91-A
(HARDUAJAMSA) 		1711003015NRG24030220240966494 05/02/2024 MAHENDRA TIWARI 1711003015WL047550 MAHENDRA TIWARI 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004631749 MAHENDRATIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-059-001/158-A
(LIDHORA HARRAT) 		1711003059NRG24050220240969372 05/02/2024 Manoj Rajpoot 1711003059WL047683 Manoj Rajpoot 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004631749 ManojRajpoot STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/158-A
(LIDHORA HARRAT) 		1711003059NRG24050220240969373 05/02/2024 Pradeep singh 1711003059WL047683 Pradeep singh 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004631749 Pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
19 BATIYAGARH MP-11-003-041-002/476
(NIBORAKALAN) 		1711003041NRG24310120240959630 05/02/2024 Devi Kushwaha 1711003041WL047251 Devi Kushwaha 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004631749 DeviKushwaha STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24310120240959632 05/02/2024 Bharti Ahirwar 1711003041WL047251 Bharti Ahirwar 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004631749 BhartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BATIYAGARH MP-11-003-028-004/159-A
(KHIRIYAASLI) 		1711003028NRG24020220240963124 05/02/2024 santoshi 1711003028WL047427 santoshi 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004631749 santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-001-001/5089
(BATIAGARH) 		1711003001NRG24040220240967245 05/02/2024 Ramkali Sour 1711003001WL047580 Ramkali Sour 00415 SBIN0003774 2652 2652 Processed 26/03/2024 004631749 RamkaliSour STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-028-001/13
(KHIRIYAASLI) 		1711003028NRG24020220240963118 05/02/2024 babukhan 1711003028WL047426 babukhan 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 babukhan FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-028-001/211
(KHIRIYAASLI) 		1711003028NRG24020220240963119 05/02/2024 SABU 1711003028WL047426 SABU 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 SABU STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-028-001/212-A
(KHIRIYAASLI) 		1711003028NRG24020220240963148 05/02/2024 BADIBAHU 1711003028WL047432 BADIBAHU 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 BADIBAHU STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-028-002/32-B
(KHIRIYAASLI) 		1711003028NRG24020220240963139 05/02/2024 MANU SINGH 1711003028WL047430 MANU SINGH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-028-002/5
(KHIRIYAASLI) 		1711003028NRG24020220240963140 05/02/2024 naresh 1711003028WL047430 naresh 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 naresh ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-028-004/120-A
(KHIRIYAASLI) 		1711003028NRG24020220240963150 05/02/2024 BHARAT SINGH 1711003028WL047432 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 BHARATSINGH ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-028-004/138-A
(KHIRIYAASLI) 		1711003028NRG24020220240963133 05/02/2024 kamal singh 1711003028WL047429 kamal singh 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 kamalsingh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-028-004/183-A
(KHIRIYAASLI) 		1711003028NRG24020220240963136 05/02/2024 kalyan 1711003028WL047429 kalyan 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004631749 kalyan MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-028-004/184-A
(KHIRIYAASLI) 		1711003028NRG24020220240963120 05/02/2024 Tekchad sahu 1711003028WL047426 Tekchad sahu 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 Tekchadsahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-028-004/184-B
(KHIRIYAASLI) 		1711003028NRG24020220240963125 05/02/2024 RAMGOPAL SAHU 1711003028WL047427 RAMGOPAL SAHU 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 RAMGOPALSAHU STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/185-B
(KHIRIYAASLI) 		1711003028NRG24020220240963144 05/02/2024 janki 1711003028WL047431 janki 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 janki FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-028-004/187-B
(KHIRIYAASLI) 		1711003028NRG24020220240963128 05/02/2024 Aneeta Bai 1711003028WL047428 Aneeta Bai 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 AneetaBai FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-028-004/188-C
(KHIRIYAASLI) 		1711003028NRG24020220240963126 05/02/2024 Mansingh 1711003028WL047427 Mansingh 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 Mansingh ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-028-004/189
(KHIRIYAASLI) 		1711003028NRG24020220240963127 05/02/2024 JAVAHARASINGH 1711003028WL047427 JAVAHARASINGH 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 JAVAHARASINGH STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-028-004/200-D
(KHIRIYAASLI) 		1711003028NRG24020220240963145 05/02/2024 Panchm Sahu 1711003028WL047431 Panchm Sahu 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 PanchmSahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 BATIYAGARH MP-11-003-028-004/237-C
(KHIRIYAASLI) 		1711003028NRG24020220240963151 05/02/2024 PREM SINGH LODHI 1711003028WL047432 PREM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 PREMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-028-004/241-B
(KHIRIYAASLI) 		1711003028NRG24020220240963152 05/02/2024 guljar singh 1711003028WL047432 guljar singh 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 guljarsingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-028-004/35
(KHIRIYAASLI) 		1711003028NRG24020220240963122 05/02/2024 BABLU 1711003028WL047426 BABLU 00415 SBIN0003774 1459 1459 Processed 26/03/2024 004631749 BABLU FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-028-004/58-A
(KHIRIYAASLI) 		1711003028NRG24020220240963123 05/02/2024 Harprashad 1711003028WL047426 Harprashad 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 Harprashad FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-028-004/62-A
(KHIRIYAASLI) 		1711003028NRG24020220240963137 05/02/2024 KIRAN BAI LODHI 1711003028WL047429 KIRAN BAI LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 KIRANBAILODHI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-028-004/70
(KHIRIYAASLI) 		1711003028NRG24020220240963153 05/02/2024 PARWATI LODHI 1711003028WL047432 PARWATI LODHI 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 PARWATILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 BATIYAGARH MP-11-003-028-004/96
(KHIRIYAASLI) 		1711003028NRG24020220240963132 05/02/2024 premlal 1711003028WL047428 premlal 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004631749 premlal STATE BANK OF INDIA(508548)
SubTotal 31736 31736
45 BATIYAGARH MP-11-003-035-003/300-B
(SAKATPUR) 		1711003035NRG24050220240970202 05/02/2024 AMIT KURMI 1711003035WL047730 AMIT KURMI 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004631749 AMITKURMI FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-035-003/33
(SAKATPUR) 		1711003035NRG24050220240970203 05/02/2024 RAMESHVAR 1711003035WL047730 RAMESHVAR 00415 SBIN0005514 1326 1326 Processed 26/03/2024 004631749 RAMESHVAR ICICI BANK LTD(508534)
SubTotal 2652 2652
47 BATIYAGARH MP-11-003-028-004/235-A
(KHIRIYAASLI) 		1711003028NRG24020220240963147 05/02/2024 JASWANT SINGH 1711003028WL047431 JASWANT SINGH 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 JASWANTSINGH STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-030-001/2001
(FUTERAKALAN) 		1711003030NRG24030220240966601 05/02/2024 farid khan 1711003030WL047556 farid khan 00415 SBIN0006254 1547 1547 Processed 26/03/2024 004631749 faridkhan STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-030-001/2001
(FUTERAKALAN) 		1711003030NRG24030220240966602 05/02/2024 fija bano 1711003030WL047556 fija bano 00415 SBIN0006254 1547 1547 Processed 26/03/2024 004631749 fijabano STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-031-002/488
(BAKAYAN) 		1711003031NRG24020220240963466 05/02/2024 NARAYAN 1711003031WL047453 NARAYAN 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-035-003/68
(SAKATPUR) 		1711003035NRG24050220240970204 05/02/2024 BARELAL 1711003035WL047730 BARELAL 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 BARELAL ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-035-003/68-A
(SAKATPUR) 		1711003035NRG24050220240970205 05/02/2024 NISHA 1711003035WL047730 NISHA 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 NISHA FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24050220240970206 05/02/2024 UTTAM SINGH 1711003035WL047730 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 UTTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24050220240970207 05/02/2024 PRITAM SINGH 1711003035WL047730 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 PRITAMSINGH STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-035-004/52
(SAKATPUR) 		1711003035NRG24050220240970211 05/02/2024 JAGAT 1711003035WL047730 JAGAT 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004631749 JAGAT FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
56 BATIYAGARH MP-11-003-041-001/111700-B
(NIBORAKALAN) 		1711003041NRG24310120240959627 05/02/2024 BACHCHU 1711003041WL047251 BACHCHU 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004631749 BACHCHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 BATIYAGARH MP-11-003-041-002/332
(NIBORAKALAN) 		1711003041NRG24310120240959628 05/02/2024 rahul kumar sahu 1711003041WL047251 rahul kumar sahu 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004631749 rahulkumarsahu STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-041-002/332
(NIBORAKALAN) 		1711003041NRG24310120240959629 05/02/2024 reema sahu 1711003041WL047251 reema sahu 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004631749 reemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24310120240959631 05/02/2024 Amar Ahirwar 1711003041WL047251 Amar Ahirwar 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004631749 AmarAhirwar ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-041-003/73-A
(NIBORAKALAN) 		1711003041NRG24310120240959633 05/02/2024 mahendra 1711003041WL047251 mahendra 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004631749 mahendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 BATIYAGARH MP-11-003-028-004/211-B
(KHIRIYAASLI) 		1711003028NRG24020220240963146 05/02/2024 Balchandra Patel 1711003028WL047431 Balchandra Patel 00415 SBIN0010168 1326 1326 Processed 26/03/2024 004631749 BalchandraPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BATIYAGARH MP-11-003-028-004/175-C
(KHIRIYAASLI) 		1711003028NRG24020220240963143 05/02/2024 PRABHA LODHI 1711003028WL047431 PRABHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631749 PRABHALODHI MADHYANCHAL GRAMIN BANK(607232)
63 BATIYAGARH MP-11-003-035-003/126
(SAKATPUR) 		1711003035NRG24050220240970201 05/02/2024 Deekshe 1711003035WL047730 Deekshe 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631749 Deekshe FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-035-004/46-A
(SAKATPUR) 		1711003035NRG24050220240970196 05/02/2024 GOKAL 1711003035WL047729 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004631749 GOKAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 BATIYAGARH MP-11-003-028-004/229-A
(KHIRIYAASLI) 		1711003028NRG24020220240963121 05/02/2024 Chatur Rani 1711003028WL047426 Chatur Rani 00688 FINO0001001 1326 1326 Processed 26/03/2024 004631749 ChaturRani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BATIYAGARH MP-11-003-028-002/25-B
(KHIRIYAASLI) 		1711003028NRG24020220240963138 05/02/2024 rekha 1711003028WL047430 rekha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 rekha FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-028-004/116-C
(KHIRIYAASLI) 		1711003028NRG24020220240963149 05/02/2024 prem sour 1711003028WL047432 prem sour 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 premsour FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-028-004/285-B
(KHIRIYAASLI) 		1711003028NRG24020220240963129 05/02/2024 chandrani 1711003028WL047428 chandrani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 chandrani STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-028-004/287
(KHIRIYAASLI) 		1711003028NRG24020220240963130 05/02/2024 jamunadash 1711003028WL047428 jamunadash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 jamunadash FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-033-005/132-B
(MOTHA) 		1711003033NRG24050220240970602 05/02/2024 foolrani 1711003033WL047747 foolrani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 foolrani STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-033-005/92
(MOTHA) 		1711003033NRG24050220240970583 05/02/2024 girdhari 1711003033WL047745 girdhari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 girdhari PUNJAB NATIONAL BANK(508568)
72 BATIYAGARH MP-11-003-035-004/46
(SAKATPUR) 		1711003035NRG24050220240970195 05/02/2024 KALLO 1711003035WL047729 KALLO 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 KALLO FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-044-002/212-B
(ALAMPUR) 		1711003044NRG24040220240968883 05/02/2024 Abheeshek Singh Lodhi 1711003044WL047650 Abheeshek Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 AbheeshekSinghLodhi FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-044-002/279-B
(ALAMPUR) 		1711003044NRG24040220240968885 05/02/2024 Dharmendr Singh Lodhi 1711003044WL047650 Dharmendr Singh Lodhi 00688 FINO0001446 663 663 Processed 26/03/2024 004631749 DharmendrSinghLodhi FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-044-002/379-C
(ALAMPUR) 		1711003044NRG24040220240968886 05/02/2024 Laxman Pal 1711003044WL047650 Laxman Pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 LaxmanPal FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-044-002/421-B
(ALAMPUR) 		1711003044NRG24040220240968888 05/02/2024 Rahul 1711003044WL047650 Rahul 00688 FINO0001446 1326 1326 Processed 26/03/2024 004631749 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
77 BATIYAGARH MP-11-003-044-002/405
(ALAMPUR) 		1711003044NRG24040220240968887 05/02/2024 rakesh 1711003044WL047650 rakesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004631749 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 BATIYAGARH MP-11-003-028-004/280
(KHIRIYAASLI) 		1711003028NRG24020220240963142 05/02/2024 SAROJ 1711003028WL047430 SAROJ 450001 1326 1326 Processed 26/03/2024 004631749 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-035-003/126
(SAKATPUR) 		1711003035NRG24050220240970200 05/02/2024 Ramrani 1711003035WL047730 Ramrani 450001 1326 1326 Processed 26/03/2024 004631749 Ramrani MADHYANCHAL GRAMIN BANK(607232)
80 BATIYAGARH MP-11-003-035-004/48
(SAKATPUR) 		1711003035NRG24050220240970209 05/02/2024 HARINARAN 1711003035WL047730 HARINARAN 450001 1326 1326 Processed 26/03/2024 004631749 HARINARAN FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-035-004/49
(SAKATPUR) 		1711003035NRG24050220240970210 05/02/2024 Rupa 1711003035WL047730 Rupa 450001 1326 1326 Processed 26/03/2024 004631749 Rupa FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-035-004/59
(SAKATPUR) 		1711003035NRG24050220240970198 05/02/2024 PHERAN 1711003035WL047729 PHERAN 450001 1326 1326 Processed 26/03/2024 004631749 PHERAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 115274 115274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050224APB_FTO_453096 47066100 2652
2 BATIYAGARH MP1711003_050224APB_FTO_453096 47067301 3978
3 BATIYAGARH MP1711003_050224APB_FTO_453096 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
4 BATIYAGARH MP1711003_050224APB_FTO_453096 Bank of India BKID0009460 DAMOH 1326
5 BATIYAGARH MP1711003_050224APB_FTO_453096 Central Bank Of India CBIN0283522 HATA 8840
6 BATIYAGARH MP1711003_050224APB_FTO_453096 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
7 BATIYAGARH MP1711003_050224APB_FTO_453096 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0000355 DAMOH 1326
9 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0001332 HATTA 8398
10 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0002882 PATHARIA 2652
11 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0002895 TENDUKHEDA 1326
12 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0003774 BATIAGARH 31736
13 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0005514 NARSINGHGARH 2652
14 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0006254 FUTERA KALAN 12376
15 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0009181 KHANDERI 6630
16 BATIYAGARH MP1711003_050224APB_FTO_453096 State Bank of India SBIN0010168 BANDA 1326
17 BATIYAGARH MP1711003_050224APB_FTO_453096 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
18 BATIYAGARH MP1711003_050224APB_FTO_453096 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
19 BATIYAGARH MP1711003_050224APB_FTO_453096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 BATIYAGARH MP1711003_050224APB_FTO_453096 Fino Payments Bank Ltd FINO0001446 MP RO 13923
21 BATIYAGARH MP1711003_050224APB_FTO_453096 India Post Payments Bank IPOS0000001 Damoh 1326

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