Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64353
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-11-003-057-001/103
(BASIYA) 		1711003057NRG24290520230183158 30/05/2023 TULASA 1711003057WL007478 TULASA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 TULASA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-057-001/117
(BASIYA) 		1711003057NRG24290520230183161 30/05/2023 RUKMAN 1711003057WL007478 RUKMAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RUKMAN FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-057-001/123
(BASIYA) 		1711003057NRG24290520230183165 30/05/2023 Mamta bai 1711003057WL007478 Mamta bai 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 Mamtabai FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-057-001/134
(BASIYA) 		1711003057NRG24290520230183167 30/05/2023 chandan 1711003057WL007478 chandan 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 chandan ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-057-001/134
(BASIYA) 		1711003057NRG24290520230183166 30/05/2023 GHUMAN 1711003057WL007478 GHUMAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 GHUMAN FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-057-001/136
(BASIYA) 		1711003057NRG24290520230183168 30/05/2023 BAIJANATH 1711003057WL007478 BAIJANATH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 BAIJANATH ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-057-001/159
(BASIYA) 		1711003057NRG24290520230183173 30/05/2023 arjun 1711003057WL007478 arjun 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 arjun STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-057-001/160
(BASIYA) 		1711003057NRG24290520230183174 30/05/2023 SEVAK 1711003057WL007478 SEVAK 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 SEVAK FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-057-001/160
(BASIYA) 		1711003057NRG24290520230183175 30/05/2023 UAMARANI 1711003057WL007478 UAMARANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 UAMARANI ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-057-001/171
(BASIYA) 		1711003057NRG24290520230183177 30/05/2023 LAXMI 1711003057WL007478 LAXMI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 LAXMI FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-057-001/172
(BASIYA) 		1711003057NRG24290520230183178 30/05/2023 Heera bai 1711003057WL007478 Heera bai 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 Heerabai ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-057-001/183
(BASIYA) 		1711003057NRG24290520230183249 30/05/2023 RAKESH 1711003057WL007480 RAKESH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RAKESH FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-057-001/184
(BASIYA) 		1711003057NRG24290520230183250 30/05/2023 RUPPI 1711003057WL007480 RUPPI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RUPPI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-057-001/196
(BASIYA) 		1711003057NRG24290520230183253 30/05/2023 raheesh 1711003057WL007480 raheesh 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 raheesh FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-057-001/208
(BASIYA) 		1711003057NRG24290520230183181 30/05/2023 kashiram 1711003057WL007478 kashiram 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 kashiram FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-057-001/209
(BASIYA) 		1711003057NRG24290520230183182 30/05/2023 LATTU 1711003057WL007478 LATTU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 LATTU FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-057-001/210
(BASIYA) 		1711003057NRG24290520230183184 30/05/2023 RADHHARANI 1711003057WL007478 RADHHARANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RADHHARANI FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-057-001/227
(BASIYA) 		1711003057NRG24290520230183187 30/05/2023 arjun 1711003057WL007478 arjun 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 arjun ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-057-001/229
(BASIYA) 		1711003057NRG24290520230183189 30/05/2023 MATHURABAI 1711003057WL007478 MATHURABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 MATHURABAI FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-057-001/233
(BASIYA) 		1711003057NRG24290520230183190 30/05/2023 CHARAN 1711003057WL007478 CHARAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 CHARAN FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-057-001/237
(BASIYA) 		1711003057NRG24290520230183192 30/05/2023 dalu 1711003057WL007478 dalu 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 dalu FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-057-001/258
(BASIYA) 		1711003057NRG24290520230183195 30/05/2023 JALAM 1711003057WL007478 JALAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 JALAM FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-057-001/263
(BASIYA) 		1711003057NRG24290520230183197 30/05/2023 RAJENDRA 1711003057WL007478 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RAJENDRA FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-057-001/27
(BASIYA) 		1711003057NRG24290520230183200 30/05/2023 PREMASING 1711003057WL007478 PREMASING 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 PREMASING FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-057-001/270
(BASIYA) 		1711003057NRG24290520230183201 30/05/2023 HARIRAM 1711003057WL007478 HARIRAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 HARIRAM FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-057-001/274
(BASIYA) 		1711003057NRG24290520230183256 30/05/2023 MALAKHAN 1711003057WL007480 MALAKHAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 MALAKHAN FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-057-001/276
(BASIYA) 		1711003057NRG24290520230183202 30/05/2023 GOVIND 1711003057WL007478 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 GOVIND FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-057-001/278
(BASIYA) 		1711003057NRG24290520230183203 30/05/2023 TEKSiNGH 1711003057WL007478 TEKSiNGH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 TEKSiNGH FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-057-001/281
(BASIYA) 		1711003057NRG24290520230183205 30/05/2023 CHAMPA 1711003057WL007478 CHAMPA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 CHAMPA FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-057-001/287
(BASIYA) 		1711003057NRG24290520230183206 30/05/2023 KALu 1711003057WL007478 KALu 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 KALu FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-057-001/289
(BASIYA) 		1711003057NRG24290520230183207 30/05/2023 SARMAN 1711003057WL007478 SARMAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 SARMAN FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-057-001/289-A
(BASIYA) 		1711003057NRG24290520230183208 30/05/2023 Bhagvan singh 1711003057WL007478 Bhagvan singh 00168 ICIC0000538 1105 1105 Processed 01/06/2023 086739989 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-057-001/29
(BASIYA) 		1711003057NRG24290520230183211 30/05/2023 sudama 1711003057WL007478 sudama 00168 ICIC0000538 1105 1105 Processed 01/06/2023 086739989 sudama FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-057-001/293
(BASIYA) 		1711003057NRG24290520230183257 30/05/2023 jhhallu 1711003057WL007480 jhhallu 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 jhhallu FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-057-001/315
(BASIYA) 		1711003057NRG24290520230183213 30/05/2023 HAJARI 1711003057WL007478 HAJARI 00168 ICIC0000538 1105 1105 Processed 01/06/2023 086739989 HAJARI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-057-001/332
(BASIYA) 		1711003057NRG24290520230183217 30/05/2023 khuman 1711003057WL007478 khuman 00168 ICIC0000538 1105 1105 Processed 01/06/2023 086739989 khuman STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-057-001/341
(BASIYA) 		1711003057NRG24290520230183218 30/05/2023 KALU 1711003057WL007478 KALU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 KALU FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-057-001/343
(BASIYA) 		1711003057NRG24290520230183261 30/05/2023 vijay 1711003057WL007480 vijay 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 vijay FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-057-001/349
(BASIYA) 		1711003057NRG24290520230183219 30/05/2023 sarsvati 1711003057WL007478 sarsvati 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 sarsvati ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-057-001/358
(BASIYA) 		1711003057NRG24290520230183220 30/05/2023 HEERA BAI 1711003057WL007478 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 HEERABAI FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-057-001/366
(BASIYA) 		1711003057NRG24290520230183221 30/05/2023 dhanprasad 1711003057WL007478 dhanprasad 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 dhanprasad FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-057-001/375
(BASIYA) 		1711003057NRG24290520230183266 30/05/2023 KADORI 1711003057WL007480 KADORI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 KADORI FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-057-001/388
(BASIYA) 		1711003057NRG24290520230183225 30/05/2023 dilip 1711003057WL007478 dilip 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 dilip ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-057-001/419
(BASIYA) 		1711003057NRG24290520230183230 30/05/2023 sudama singh 1711003057WL007478 sudama singh 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 sudamasingh ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-057-001/48
(BASIYA) 		1711003057NRG24290520230183233 30/05/2023 dileep 1711003057WL007478 dileep 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 dileep ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-057-001/48
(BASIYA) 		1711003057NRG24290520230183234 30/05/2023 GEETA RANI 1711003057WL007478 GEETA RANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 GEETARANI FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-057-001/49
(BASIYA) 		1711003057NRG24290520230183236 30/05/2023 PRATAP 1711003057WL007478 PRATAP 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 PRATAP FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-057-001/52
(BASIYA) 		1711003057NRG24290520230183237 30/05/2023 dhiran 1711003057WL007478 dhiran 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 dhiran FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-057-001/64
(BASIYA) 		1711003057NRG24290520230183238 30/05/2023 param 1711003057WL007478 param 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 param FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-057-001/64
(BASIYA) 		1711003057NRG24290520230183239 30/05/2023 savita 1711003057WL007478 savita 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 savita FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-057-001/72
(BASIYA) 		1711003057NRG24290520230183242 30/05/2023 LAKSHMAN 1711003057WL007478 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-057-001/83
(BASIYA) 		1711003057NRG24290520230183243 30/05/2023 DURAG 1711003057WL007478 DURAG 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 DURAG FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-057-001/87
(BASIYA) 		1711003057NRG24290520230183244 30/05/2023 pancham 1711003057WL007478 pancham 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 pancham STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-057-001/91
(BASIYA) 		1711003057NRG24290520230183245 30/05/2023 RAKESH 1711003057WL007478 RAKESH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 RAKESH FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-057-001/97
(BASIYA) 		1711003057NRG24290520230183246 30/05/2023 DEVASING 1711003057WL007478 DEVASING 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739989 DEVASING FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
56 BATIYAGARH MP-11-003-057-001/12
(BASIYA) 		1711003057NRG24290520230183162 30/05/2023 NONI 1711003057WL007478 NONI 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 NONI STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-057-001/123
(BASIYA) 		1711003057NRG24290520230183164 30/05/2023 KANHAIYA 1711003057WL007478 KANHAIYA 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 KANHAIYA FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-057-001/193
(BASIYA) 		1711003057NRG24290520230183252 30/05/2023 Sharif khan 1711003057WL007480 Sharif khan 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 Sharifkhan ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-057-001/212
(BASIYA) 		1711003057NRG24290520230183185 30/05/2023 BAHID 1711003057WL007478 BAHID 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 BAHID ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-057-001/372
(BASIYA) 		1711003057NRG24290520230183223 30/05/2023 HANEEF KHAN 1711003057WL007478 HANEEF KHAN 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 HANEEFKHAN ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-057-001/68
(BASIYA) 		1711003057NRG24290520230183240 30/05/2023 bali singh 1711003057WL007478 bali singh 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086739989 balisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
62 BATIYAGARH MP-11-003-057-001/328-A
(BASIYA) 		1711003057NRG24290520230183216 30/05/2023 HALLE BHAI 1711003057WL007478 HALLE BHAI 00415 SBIN0006254 1105 1105 Processed 01/06/2023 086739989 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-057-001/345
(BASIYA) 		1711003057NRG24290520230183264 30/05/2023 dashoda bai 1711003057WL007480 dashoda bai 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086739989 dashodabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
64 BATIYAGARH MP-11-003-057-001/106
(BASIYA) 		1711003057NRG24290520230183159 30/05/2023 KIRAT SINGH LODHI 1711003057WL007478 KIRAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 KIRATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-057-001/113
(BASIYA) 		1711003057NRG24290520230183160 30/05/2023 Gya Ahirwar 1711003057WL007478 Gya Ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 GyaAhirwar FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-057-001/136-A
(BASIYA) 		1711003057NRG24290520230183169 30/05/2023 Gya Singh Lodhi 1711003057WL007478 Gya Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 GyaSinghLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-057-001/144-A
(BASIYA) 		1711003057NRG24290520230183170 30/05/2023 HALLE ATHYA 1711003057WL007478 HALLE ATHYA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 HALLEATHYA FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-057-001/149
(BASIYA) 		1711003057NRG24290520230183171 30/05/2023 Reeta Devi 1711003057WL007478 Reeta Devi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ReetaDevi FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-057-001/157-A
(BASIYA) 		1711003057NRG24290520230183172 30/05/2023 Savita bai 1711003057WL007478 Savita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Savitabai FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-057-001/161-A
(BASIYA) 		1711003057NRG24290520230183176 30/05/2023 Jagat Singh 1711003057WL007478 Jagat Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 JagatSingh FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-057-001/18
(BASIYA) 		1711003057NRG24290520230183248 30/05/2023 Ram Singh Lodhi 1711003057WL007480 Ram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-057-001/187-A
(BASIYA) 		1711003057NRG24290520230183179 30/05/2023 ARJUN AHIRWAR 1711003057WL007478 ARJUN AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-057-001/188
(BASIYA) 		1711003057NRG24290520230183251 30/05/2023 Khilan Prasad Ahirwar 1711003057WL007480 Khilan Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 KhilanPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-057-001/20-A
(BASIYA) 		1711003057NRG24290520230183180 30/05/2023 Govind Singh 1711003057WL007478 Govind Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 GovindSingh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-057-001/208
(BASIYA) 		1711003057NRG24290520230183254 30/05/2023 Mahendra Rajak 1711003057WL007480 Mahendra Rajak 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 MahendraRajak FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-057-001/209-A
(BASIYA) 		1711003057NRG24290520230183183 30/05/2023 Manohar 1711003057WL007478 Manohar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Manohar FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-057-001/215
(BASIYA) 		1711003057NRG24290520230183186 30/05/2023 KESHAVLAL AHIRWAR 1711003057WL007478 KESHAVLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 KESHAVLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-057-001/229
(BASIYA) 		1711003057NRG24290520230183188 30/05/2023 balkishan 1711003057WL007478 balkishan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 balkishan FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-057-001/230-A
(BASIYA) 		1711003057NRG24290520230183255 30/05/2023 Parvati Bai Lodhi 1711003057WL007480 Parvati Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-057-001/235
(BASIYA) 		1711003057NRG24290520230183191 30/05/2023 PUSHPENDRA SINGH 1711003057WL007478 PUSHPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-057-001/246
(BASIYA) 		1711003057NRG24290520230183193 30/05/2023 BHOPAT SINGH 1711003057WL007478 BHOPAT SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 BHOPATSINGH FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-057-001/251-A
(BASIYA) 		1711003057NRG24290520230183194 30/05/2023 Kiran 1711003057WL007478 Kiran 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Kiran FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-057-001/265-A
(BASIYA) 		1711003057NRG24290520230183198 30/05/2023 manjali bahu 1711003057WL007478 manjali bahu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 manjalibahu FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-057-001/269-A
(BASIYA) 		1711003057NRG24290520230183199 30/05/2023 Pinki 1711003057WL007478 Pinki 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Pinki FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-057-001/279-A
(BASIYA) 		1711003057NRG24290520230183204 30/05/2023 Govind Singh Lodhi 1711003057WL007478 Govind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-057-001/289-A
(BASIYA) 		1711003057NRG24290520230183209 30/05/2023 Seema 1711003057WL007478 Seema 00688 FINO0001446 1105 1105 Processed 01/06/2023 086739989 Seema FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-057-001/289-B
(BASIYA) 		1711003057NRG24290520230183210 30/05/2023 Pinki Bai Lodhi 1711003057WL007478 Pinki Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086739989 PinkiBaiLodhi FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-057-001/303-B
(BASIYA) 		1711003057NRG24290520230183212 30/05/2023 SADDAM HUSAIN 1711003057WL007478 SADDAM HUSAIN 00688 FINO0001446 1105 1105 Processed 01/06/2023 086739989 SADDAMHUSAIN FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-057-001/315-A
(BASIYA) 		1711003057NRG24290520230183214 30/05/2023 JAMNA BAI 1711003057WL007478 JAMNA BAI 00688 FINO0001446 1105 1105 Processed 01/06/2023 086739989 JAMNABAI FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-057-001/321
(BASIYA) 		1711003057NRG24290520230183258 30/05/2023 Dropti Lodhi 1711003057WL007480 Dropti Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 DroptiLodhi FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-057-001/327
(BASIYA) 		1711003057NRG24290520230183215 30/05/2023 Dev singh 1711003057WL007478 Dev singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086739989 Devsingh ICICI BANK LTD(508534)
92 BATIYAGARH MP-11-003-057-001/340-A
(BASIYA) 		1711003057NRG24290520230183260 30/05/2023 girdhari patel 1711003057WL007480 girdhari patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 girdharipatel FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-057-001/340-A
(BASIYA) 		1711003057NRG24290520230183259 30/05/2023 Triloki Prasad Kachi 1711003057WL007480 Triloki Prasad Kachi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 TrilokiPrasadKachi STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-057-001/343
(BASIYA) 		1711003057NRG24290520230183262 30/05/2023 Shivakali 1711003057WL007480 Shivakali 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Shivakali FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-057-001/343-A
(BASIYA) 		1711003057NRG24290520230183263 30/05/2023 Devki Lodhi 1711003057WL007480 Devki Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 DevkiLodhi FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-057-001/370-B
(BASIYA) 		1711003057NRG24290520230183222 30/05/2023 Nasir Khan 1711003057WL007478 Nasir Khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 NasirKhan FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-057-001/380-A
(BASIYA) 		1711003057NRG24290520230183224 30/05/2023 ARJUN SINGH 1711003057WL007478 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-057-001/385
(BASIYA) 		1711003057NRG24290520230183267 30/05/2023 Santu patel 1711003057WL007480 Santu patel 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Santupatel FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-057-001/389
(BASIYA) 		1711003057NRG24290520230183226 30/05/2023 Shallo Bai 1711003057WL007478 Shallo Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ShalloBai FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-057-001/397-A
(BASIYA) 		1711003057NRG24290520230183227 30/05/2023 Imrat Singh Lodhi 1711003057WL007478 Imrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 ImratSinghLodhi BANK OF BARODA(606985)
101 BATIYAGARH MP-11-003-057-001/418-C
(BASIYA) 		1711003057NRG24290520230183228 30/05/2023 Avadhrani 1711003057WL007478 Avadhrani 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Avadhrani FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-057-001/418-D
(BASIYA) 		1711003057NRG24290520230183229 30/05/2023 NARAYAN singh 1711003057WL007478 NARAYAN singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 NARAYANsingh FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-057-001/419-A
(BASIYA) 		1711003057NRG24290520230183231 30/05/2023 Savita 1711003057WL007478 Savita 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Savita FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-057-001/421
(BASIYA) 		1711003057NRG24290520230183232 30/05/2023 Lakhan singh 1711003057WL007478 Lakhan singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Lakhansingh FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-057-001/48-A
(BASIYA) 		1711003057NRG24290520230183235 30/05/2023 Neha 1711003057WL007478 Neha 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Neha FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-057-001/70
(BASIYA) 		1711003057NRG24290520230183241 30/05/2023 Sahodra bai 1711003057WL007478 Sahodra bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739989 Sahodrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 55913 55913
107 BATIYAGARH MP-11-003-057-001/26
(BASIYA) 		1711003057NRG24290520230183196 30/05/2023 kavita 1711003057WL007478 kavita 450001 1326 1326 Processed 01/06/2023 086739989 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_64353 47067301 1326
2 BATIYAGARH MP1711003_300523APB_FTO_64353 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 62764
3 BATIYAGARH MP1711003_300523APB_FTO_64353 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
4 BATIYAGARH MP1711003_300523APB_FTO_64353 State Bank of India SBIN0003774 BATIAGARH 7956
5 BATIYAGARH MP1711003_300523APB_FTO_64353 State Bank of India SBIN0006254 FUTERA KALAN 2431
6 BATIYAGARH MP1711003_300523APB_FTO_64353 Fino Payments Bank Ltd FINO0001446 MP RO 55913

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