Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290224APB_FTO_478830
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-11-003-012-001/136
(BELI) 		1711003012NRG24290220241060349 29/02/2024 BHOOPENDRA KURMI 1711003012WL051570 BHOOPENDRA KURMI 00078 CNRB0004776 1326 1326 Processed 12/04/2024 301624452 BHOOPENDRAKURMI CANARA BANK(508532)
2 BATIYAGARH MP-11-003-012-001/137-B
(BELI) 		1711003012NRG24290220241060352 29/02/2024 VINOD 1711003012WL051570 VINOD 00078 CNRB0004776 1326 1326 Processed 12/04/2024 301624452 VINOD STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-012-001/137-C
(BELI) 		1711003012NRG24290220241060493 29/02/2024 DWARKA PRASAD PATEL 1711003012WL051579 DWARKA PRASAD PATEL 00078 CNRB0004776 1326 1326 Processed 12/04/2024 301624452 DWARKAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-012-001/134-A
(BELI) 		1711003012NRG24290220241060485 29/02/2024 VEERENDRA PATEL 1711003012WL051579 VEERENDRA PATEL 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301624452 VEERENDRAPATEL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-012-001/139-C
(BELI) 		1711003012NRG24290220241060494 29/02/2024 SHIVAM PATEL 1711003012WL051579 SHIVAM PATEL 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301624452 SHIVAMPATEL CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-012-001/41-A
(BELI) 		1711003012NRG24290220241060507 29/02/2024 guddi 1711003012WL051579 guddi 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301624452 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-012-001/105
(BELI) 		1711003012NRG24290220241060474 29/02/2024 GUDDI 1711003012WL051579 GUDDI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 GUDDI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-012-001/112
(BELI) 		1711003012NRG24290220241060477 29/02/2024 BADRI PRASAD 1711003012WL051579 BADRI PRASAD 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 BADRIPRASAD ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24290220241060481 29/02/2024 MUHAMMAD KHA 1711003012WL051579 MUHAMMAD KHA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301624452 MUHAMMADKHA UNION BANK OF INDIA(508500)
10 BATIYAGARH MP-11-003-012-001/15
(BELI) 		1711003012NRG24290220241060363 29/02/2024 JUMMANAKHA 1711003012WL051570 JUMMANAKHA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301624452 JUMMANAKHA ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-012-001/61
(BELI) 		1711003012NRG24290220241060510 29/02/2024 JHADDU 1711003012WL051579 JHADDU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 JHADDU STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-012-001/62
(BELI) 		1711003012NRG24290220241060512 29/02/2024 KAMALA 1711003012WL051579 KAMALA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 KAMALA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-012-001/85
(BELI) 		1711003012NRG24290220241060515 29/02/2024 PYAR KHA 1711003012WL051579 PYAR KHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 PYARKHA ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24290220241060364 29/02/2024 MADINA 1711003012WL051570 MADINA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 MADINA ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-012-001/95
(BELI) 		1711003012NRG24290220241060519 29/02/2024 MUNNA 1711003012WL051579 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 MUNNA ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-012-002/161
(BELI) 		1711003012NRG24290220241060366 29/02/2024 UTTARA 1711003012WL051570 UTTARA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301624452 UTTARA ICICI BANK LTD(508534)
SubTotal 13039 13039
17 BATIYAGARH MP-11-003-012-001/101
(BELI) 		1711003012NRG24290220241060473 29/02/2024 Ganesh 1711003012WL051579 Ganesh 00168 ICIC0000758 1326 1326 Processed 12/04/2024 301624452 Ganesh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-012-002/94-C
(BELI) 		1711003012NRG24290220241060388 29/02/2024 BABY 1711003012WL051570 BABY 00168 ICIC0000758 1326 1326 Processed 12/04/2024 301624452 BABY ICICI BANK LTD(508534)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-012-001/105-A
(BELI) 		1711003012NRG24290220241060475 29/02/2024 IMAM KHAN 1711003012WL051579 IMAM KHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 IMAMKHAN STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-012-001/105-B
(BELI) 		1711003012NRG24290220241060476 29/02/2024 SHAREEPHAN BEGAM 1711003012WL051579 SHAREEPHAN BEGAM 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 SHAREEPHANBEGAM STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24290220241060478 29/02/2024 damodar 1711003012WL051579 damodar 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 damodar ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-012-001/114-B
(BELI) 		1711003012NRG24290220241060479 29/02/2024 prembai 1711003012WL051579 prembai 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 prembai UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-012-001/117-A
(BELI) 		1711003012NRG24290220241060480 29/02/2024 rihana 1711003012WL051579 rihana 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
24 BATIYAGARH MP-11-003-012-001/118
(BELI) 		1711003012NRG24290220241060348 29/02/2024 NOORJAHA 1711003012WL051570 NOORJAHA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 NOORJAHA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-012-001/118-A
(BELI) 		1711003012NRG24290220241060482 29/02/2024 mujafeer 1711003012WL051579 mujafeer 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 mujafeer STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-012-001/134-B
(BELI) 		1711003012NRG24290220241060486 29/02/2024 REVTI PATEL 1711003012WL051579 REVTI PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 REVTIPATEL STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-012-001/136-B
(BELI) 		1711003012NRG24290220241060491 29/02/2024 AJAY KURMI 1711003012WL051579 AJAY KURMI 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 AJAYKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 BATIYAGARH MP-11-003-012-001/136-D
(BELI) 		1711003012NRG24290220241060351 29/02/2024 KAMLESH RAIKWAR 1711003012WL051570 KAMLESH RAIKWAR 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-012-001/137-A
(BELI) 		1711003012NRG24290220241060492 29/02/2024 PARVATI RAIKWAR 1711003012WL051579 PARVATI RAIKWAR 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 PARVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-012-001/138-A
(BELI) 		1711003012NRG24290220241060355 29/02/2024 KAMALRANI KURMI 1711003012WL051570 KAMALRANI KURMI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 KAMALRANIKURMI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-012-001/139-D
(BELI) 		1711003012NRG24290220241060495 29/02/2024 AASHIK KHAN 1711003012WL051579 AASHIK KHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 AASHIKKHAN STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-012-001/140
(BELI) 		1711003012NRG24290220241060496 29/02/2024 SHABANA BEE 1711003012WL051579 SHABANA BEE 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 SHABANABEE UNION BANK OF INDIA(508500)
33 BATIYAGARH MP-11-003-012-001/140-A
(BELI) 		1711003012NRG24290220241060497 29/02/2024 Raman Patel 1711003012WL051579 Raman Patel 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 RamanPatel STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-012-001/140-C
(BELI) 		1711003012NRG24290220241060499 29/02/2024 Rahul Sen 1711003012WL051579 Rahul Sen 00415 SBIN0001332 1326 1326 Rejected 12/04/2024 301624452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BATIYAGARH MP-11-003-012-001/140-D
(BELI) 		1711003012NRG24290220241060500 29/02/2024 SHAYRA KHAN 1711003012WL051579 SHAYRA KHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 SHAYRAKHAN ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-012-001/141
(BELI) 		1711003012NRG24290220241060356 29/02/2024 ANSUIYARANI 1711003012WL051570 ANSUIYARANI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 ANSUIYARANI ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-012-001/141-A
(BELI) 		1711003012NRG24290220241060501 29/02/2024 BAVEETA SEN 1711003012WL051579 BAVEETA SEN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 BAVEETASEN STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-012-001/141-B
(BELI) 		1711003012NRG24290220241060502 29/02/2024 TANJO BEGAM 1711003012WL051579 TANJO BEGAM 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 TANJOBEGAM STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-012-001/141-C
(BELI) 		1711003012NRG24290220241060357 29/02/2024 CHANDO BEE 1711003012WL051570 CHANDO BEE 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 CHANDOBEE STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-012-001/20-D
(BELI) 		1711003012NRG24290220241060505 29/02/2024 Naphisa Bano 1711003012WL051579 Naphisa Bano 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 NaphisaBano INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-012-001/22-D
(BELI) 		1711003012NRG24290220241060506 29/02/2024 Ramavatar rajak 1711003012WL051579 Ramavatar rajak 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 Ramavatarrajak STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-012-001/57-A
(BELI) 		1711003012NRG24290220241060508 29/02/2024 Ratiram Rajak 1711003012WL051579 Ratiram Rajak 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 RatiramRajak ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-012-001/60
(BELI) 		1711003012NRG24290220241060509 29/02/2024 anwar khan 1711003012WL051579 anwar khan 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 anwarkhan ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24290220241060513 29/02/2024 saheed 1711003012WL051579 saheed 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 saheed STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-012-001/85-A
(BELI) 		1711003012NRG24290220241060516 29/02/2024 sakeel 1711003012WL051579 sakeel 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301624452 sakeel INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG24290220241060518 29/02/2024 pavan rajak 1711003012WL051579 pavan rajak 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 pavanrajak STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-012-002/160
(BELI) 		1711003012NRG24290220241060365 29/02/2024 GENDARANI ADIVAASI 1711003012WL051570 GENDARANI ADIVAASI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 GENDARANIADIVAASI ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-012-002/179
(BELI) 		1711003012NRG24290220241060368 29/02/2024 RAHUL RAJAK 1711003012WL051570 RAHUL RAJAK 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 RAHULRAJAK STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-012-002/191-B
(BELI) 		1711003012NRG24290220241060370 29/02/2024 BABLU 1711003012WL051570 BABLU 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 BABLU ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-012-002/22-C
(BELI) 		1711003012NRG24290220241060520 29/02/2024 BINDRAVAN 1711003012WL051579 BINDRAVAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 BINDRAVAN ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-012-002/8
(BELI) 		1711003012NRG24290220241060376 29/02/2024 Vinod Rajak 1711003012WL051570 Vinod Rajak 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 VinodRajak ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-012-002/87-A
(BELI) 		1711003012NRG24290220241060377 29/02/2024 REVTI PATEL 1711003012WL051570 REVTI PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 REVTIPATEL STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-012-002/87-C
(BELI) 		1711003012NRG24290220241060378 29/02/2024 ANIL PTEL 1711003012WL051570 ANIL PTEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 ANILPTEL STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-012-002/94-D
(BELI) 		1711003012NRG24290220241060389 29/02/2024 BRAJESH RAJAK 1711003012WL051570 BRAJESH RAJAK 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 BRAJESHRAJAK ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-012-002/96-A
(BELI) 		1711003012NRG24290220241060393 29/02/2024 SAVITA AHIRWAL 1711003012WL051570 SAVITA AHIRWAL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 SAVITAAHIRWAL STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-012-002/96-B
(BELI) 		1711003012NRG24290220241060394 29/02/2024 VATI ADIWASI 1711003012WL051570 VATI ADIWASI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 VATIADIWASI ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-012-002/97-A
(BELI) 		1711003012NRG24290220241060396 29/02/2024 KAMAL RANI PATEL 1711003012WL051570 KAMAL RANI PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301624452 KAMALRANIPATEL STATE BANK OF INDIA(508548)
SubTotal 51714 51714
58 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24290220241060484 29/02/2024 BABLI 1711003012WL051579 BABLI 00415 SBIN0002816 1326 1326 Processed 12/04/2024 301624452 BABLI STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24290220241060483 29/02/2024 EAMRAT SING 1711003012WL051579 EAMRAT SING 00415 SBIN0002816 1326 1326 Processed 12/04/2024 301624452 EAMRATSING STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-012-001/138
(BELI) 		1711003012NRG24290220241060354 29/02/2024 DHANIRAM PATEL 1711003012WL051570 DHANIRAM PATEL 00415 SBIN0002816 1326 1326 Processed 12/04/2024 301624452 DHANIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
61 BATIYAGARH MP-11-003-012-001/142-A
(BELI) 		1711003012NRG24290220241060359 29/02/2024 SALMA BANO 1711003012WL051570 SALMA BANO 00415 SBIN0002837 1326 1326 Processed 12/04/2024 301624452 SALMABANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BATIYAGARH MP-11-003-012-001/135-A
(BELI) 		1711003012NRG24290220241060487 29/02/2024 MUKESH SEN 1711003012WL051579 MUKESH SEN 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 MUKESHSEN STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-012-001/135-B
(BELI) 		1711003012NRG24290220241060488 29/02/2024 Rakesh SEN 1711003012WL051579 Rakesh SEN 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 RakeshSEN STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-012-001/135-D
(BELI) 		1711003012NRG24290220241060490 29/02/2024 UMA RANI PATEL 1711003012WL051579 UMA RANI PATEL 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 UMARANIPATEL STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-012-001/142-B
(BELI) 		1711003012NRG24290220241060360 29/02/2024 AMINABEE KHAN 1711003012WL051570 AMINABEE KHAN 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 AMINABEEKHAN STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-012-002/183
(BELI) 		1711003012NRG24290220241060369 29/02/2024 JANAKRANI 1711003012WL051570 JANAKRANI 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 JANAKRANI ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-012-002/191-B
(BELI) 		1711003012NRG24290220241060371 29/02/2024 shyama rani rajak 1711003012WL051570 shyama rani rajak 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 shyamaranirajak ICICI BANK LTD(508534)
68 BATIYAGARH MP-11-003-012-002/191-D
(BELI) 		1711003012NRG24290220241060372 29/02/2024 suneel 1711003012WL051570 suneel 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 suneel STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-012-002/7
(BELI) 		1711003012NRG24290220241060375 29/02/2024 ashok rani 1711003012WL051570 ashok rani 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 ashokrani STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-012-002/88-A
(BELI) 		1711003012NRG24290220241060380 29/02/2024 PHULARANI PATEL 1711003012WL051570 PHULARANI PATEL 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 PHULARANIPATEL STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-012-002/95-D
(BELI) 		1711003012NRG24290220241060391 29/02/2024 CHALI AHIRWAL 1711003012WL051570 CHALI AHIRWAL 00415 SBIN0003774 1326 1326 Processed 13/04/2024 301624452 CHALIAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 BATIYAGARH MP-11-003-012-002/96-C
(BELI) 		1711003012NRG24290220241060395 29/02/2024 BIMALA RAIKWAR 1711003012WL051570 BIMALA RAIKWAR 00415 SBIN0003774 1326 1326 Processed 12/04/2024 301624452 BIMALARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
73 BATIYAGARH MP-11-003-012-002/95-A
(BELI) 		1711003012NRG24290220241060390 29/02/2024 KEERTI PATEL 1711003012WL051570 KEERTI PATEL 00415 SBIN0005502 1326 1326 Processed 12/04/2024 301624452 KEERTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BATIYAGARH MP-11-003-012-002/88-D
(BELI) 		1711003012NRG24290220241060383 29/02/2024 KALPANA PATEL 1711003012WL051570 KALPANA PATEL 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301624452 KALPANAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BATIYAGARH MP-11-003-012-001/135-C
(BELI) 		1711003012NRG24290220241060489 29/02/2024 HETRAM PATEL 1711003012WL051579 HETRAM PATEL 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624452 HETRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
76 BATIYAGARH MP-11-003-012-002/161-A
(BELI) 		1711003012NRG24290220241060367 29/02/2024 Sonu Patel 1711003012WL051570 Sonu Patel 00468 UBIN0539082 1326 1326 Processed 13/04/2024 301624452 SonuPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 BATIYAGARH MP-11-003-012-002/89-A
(BELI) 		1711003012NRG24290220241060384 29/02/2024 HEMU RAIKWAR 1711003012WL051570 HEMU RAIKWAR 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301624452 HEMURAIKWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 BATIYAGARH MP-11-003-012-001/137-D
(BELI) 		1711003012NRG24290220241060353 29/02/2024 MANEESHA KURMI 1711003012WL051570 MANEESHA KURMI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 MANEESHAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-012-001/140-B
(BELI) 		1711003012NRG24290220241060498 29/02/2024 Babita Kurmi Patel 1711003012WL051579 Babita Kurmi Patel 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 BabitaKurmiPatel UNION BANK OF INDIA(508500)
80 BATIYAGARH MP-11-003-012-001/142
(BELI) 		1711003012NRG24290220241060503 29/02/2024 KHALEKUN NISHA 1711003012WL051579 KHALEKUN NISHA 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 KHALEKUNNISHA UNION BANK OF INDIA(508500)
81 BATIYAGARH MP-11-003-012-001/142-D
(BELI) 		1711003012NRG24290220241060361 29/02/2024 RESHMI BEGAM 1711003012WL051570 RESHMI BEGAM 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 RESHMIBEGAM UNION BANK OF INDIA(508500)
82 BATIYAGARH MP-11-003-012-002/87-D
(BELI) 		1711003012NRG24290220241060379 29/02/2024 Parshottam Patel 1711003012WL051570 Parshottam Patel 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 ParshottamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
83 BATIYAGARH MP-11-003-012-002/93-A
(BELI) 		1711003012NRG24290220241060386 29/02/2024 BAL KISHUN BILOHA 1711003012WL051570 BAL KISHUN BILOHA 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301624452 BALKISHUNBILOHA STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-012-002/94-B
(BELI) 		1711003012NRG24290220241060387 29/02/2024 ANJANA BILOHA 1711003012WL051570 ANJANA BILOHA 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 ANJANABILOHA UNION BANK OF INDIA(508500)
85 BATIYAGARH MP-11-003-012-002/96
(BELI) 		1711003012NRG24290220241060392 29/02/2024 USHARANI 1711003012WL051570 USHARANI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301624452 USHARANI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
86 BATIYAGARH MP-11-003-012-002/88-B
(BELI) 		1711003012NRG24290220241060381 29/02/2024 JITENDRA PATEL 1711003012WL051570 JITENDRA PATEL 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301624452 JITENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 BATIYAGARH MP-11-003-012-001/100-A
(BELI) 		1711003012NRG24290220241060472 29/02/2024 emrti 1711003012WL051579 emrti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624452 emrti UNION BANK OF INDIA(508500)
88 BATIYAGARH MP-11-003-012-001/142-C
(BELI) 		1711003012NRG24290220241060504 29/02/2024 SITARA BEGAM 1711003012WL051579 SITARA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624452 SITARABEGAM ICICI BANK LTD(508534)
89 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24290220241060514 29/02/2024 najra 1711003012WL051579 najra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624452 najra CANARA BANK(508532)
SubTotal 3978 3978
90 BATIYAGARH MP-11-003-012-002/6
(BELI) 		1711003012NRG24290220241060374 29/02/2024 Yasoda Bai Rajak 1711003012WL051570 Yasoda Bai Rajak 00688 FINO0001446 1326 1326 Processed 12/04/2024 301624452 YasodaBaiRajak ICICI BANK LTD(508534)
SubTotal 1326 1326
91 BATIYAGARH MP-11-003-012-001/141-D
(BELI) 		1711003012NRG24290220241060358 29/02/2024 TAIYAMBEGAM 1711003012WL051570 TAIYAMBEGAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624452 TAIYAMBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 BATIYAGARH MP-11-003-012-001/61-D
(BELI) 		1711003012NRG24290220241060511 29/02/2024 ULFAT BEGAM 1711003012WL051579 ULFAT BEGAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301624452 ULFATBEGAM STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-012-001/86-C
(BELI) 		1711003012NRG24290220241060517 29/02/2024 anita 1711003012WL051579 anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624452 anita UNION BANK OF INDIA(508500)
94 BATIYAGARH MP-11-003-012-002/88-C
(BELI) 		1711003012NRG24290220241060382 29/02/2024 SANGITARANI PATEL 1711003012WL051570 SANGITARANI PATEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624452 SANGITARANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
95 BATIYAGARH MP-11-003-012-001/136-A
(BELI) 		1711003012NRG24290220241060350 29/02/2024 Sangeeta Patel 1711003012WL051570 Sangeeta Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301624452 SangeetaPatel CENTRAL BANK OF INDIA(607115)
96 BATIYAGARH MP-11-003-012-001/143-B
(BELI) 		1711003012NRG24290220241060362 29/02/2024 FARID KHAN 1711003012WL051570 FARID KHAN 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301624452 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
97 BATIYAGARH MP-11-003-012-002/6
(BELI) 		1711003012NRG24290220241060373 29/02/2024 Suklal Rajak 1711003012WL051570 Suklal Rajak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301624452 SuklalRajak AIRTEL PAYMENTS BANK LIMITED(990288)
98 BATIYAGARH MP-11-003-012-002/91-C
(BELI) 		1711003012NRG24290220241060385 29/02/2024 IMARATLALA BILOHA 1711003012WL051570 IMARATLALA BILOHA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301624452 IMARATLALABILOHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290224APB_FTO_478830 Canara Bank CNRB0004776 Damoh 3978
2 BATIYAGARH MP1711003_290224APB_FTO_478830 Central Bank Of India CBIN0283522 HATA 3978
3 BATIYAGARH MP1711003_290224APB_FTO_478830 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
4 BATIYAGARH MP1711003_290224APB_FTO_478830 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0001332 HATTA 51714
6 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0002816 ABHANA 3978
7 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0002837 BUXWAHA 1326
8 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0003774 BATIAGARH 14586
9 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0005514 NARSINGHGARH 1326
11 BATIYAGARH MP1711003_290224APB_FTO_478830 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 BATIYAGARH MP1711003_290224APB_FTO_478830 Union Bank of India UBIN0539082 DAMOH 1326
13 BATIYAGARH MP1711003_290224APB_FTO_478830 Union Bank of India UBIN0559466 PATHARIYA 1326
14 BATIYAGARH MP1711003_290224APB_FTO_478830 Union Bank of India UBIN0559474 HATTA 10608
15 BATIYAGARH MP1711003_290224APB_FTO_478830 Union Bank of India UBIN0910961 DAMOH 1326
16 BATIYAGARH MP1711003_290224APB_FTO_478830 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
17 BATIYAGARH MP1711003_290224APB_FTO_478830 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652
18 BATIYAGARH MP1711003_290224APB_FTO_478830 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BATIYAGARH MP1711003_290224APB_FTO_478830 India Post Payments Bank IPOS0000001 Damoh 5304
20 BATIYAGARH MP1711003_290224APB_FTO_478830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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