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

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523APB_FTO_44018
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-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24140520230111585 16/05/2023 badri 1711003016WL004473 badri 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787167326 badri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/119
(GANJBARKHEDA) 		1711003016NRG24160520230121854 16/05/2023 MAJALIBAHU 1711003016WL004975 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787167326 MAJALIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-016-002/128
(GANJBARKHEDA) 		1711003016NRG24160520230121815 16/05/2023 shiv singh 1711003016WL004974 shiv singh 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 shivsingh FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-016-002/160-A
(GANJBARKHEDA) 		1711003016NRG24160520230121820 16/05/2023 pushpendra singh lodhi 1711003016WL004974 pushpendra singh lodhi 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 pushpendrasinghlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/206
(GANJBARKHEDA) 		1711003016NRG24160520230121827 16/05/2023 MAHENDRA SINGH 1711003016WL004974 MAHENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-016-002/207
(GANJBARKHEDA) 		1711003016NRG24160520230121828 16/05/2023 URMILA 1711003016WL004974 URMILA 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 URMILA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-016-002/216
(GANJBARKHEDA) 		1711003016NRG24160520230121866 16/05/2023 KUSUMRANI 1711003016WL004975 KUSUMRANI 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-016-002/216
(GANJBARKHEDA) 		1711003016NRG24160520230121865 16/05/2023 VINOD KUMAR DUBEY 1711003016WL004975 VINOD KUMAR DUBEY 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 VINODKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-016-002/230
(GANJBARKHEDA) 		1711003016NRG24160520230121832 16/05/2023 MULUSING 1711003016WL004974 MULUSING 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 MULUSING ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-016-002/276-A
(GANJBARKHEDA) 		1711003016NRG24160520230121888 16/05/2023 veer singh 1711003016WL004977 veer singh 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 veersingh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-016-002/348
(GANJBARKHEDA) 		1711003016NRG24160520230121839 16/05/2023 BIRAG SINGH 1711003016WL004974 BIRAG SINGH 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 BIRAGSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-016-002/381-A
(GANJBARKHEDA) 		1711003016NRG24160520230121842 16/05/2023 rajkumari lodhi 1711003016WL004974 rajkumari lodhi 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 rajkumarilodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-016-002/388
(GANJBARKHEDA) 		1711003016NRG24140520230111584 16/05/2023 SUNITA 1711003016WL004473 SUNITA 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 SUNITA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24140520230111586 16/05/2023 kalabati 1711003016WL004473 kalabati 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 kalabati ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-016-002/44
(GANJBARKHEDA) 		1711003016NRG24160520230121846 16/05/2023 brajesh rani 1711003016WL004974 brajesh rani 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 brajeshrani STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-016-002/515
(GANJBARKHEDA) 		1711003016NRG24160520230121892 16/05/2023 Mulaym 1711003016WL004977 Mulaym 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 Mulaym STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-016-002/90
(GANJBARKHEDA) 		1711003016NRG24160520230121850 16/05/2023 TAKHATASING 1711003016WL004974 TAKHATASING 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787167326 TAKHATASING ICICI BANK LTD(508534)
SubTotal 19890 19890
18 BATIYAGARH MP-11-003-016-002/381-B
(GANJBARKHEDA) 		1711003016NRG24160520230121843 16/05/2023 govind singh 1711003016WL004974 govind singh 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787167326 govindsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-016-002/121
(GANJBARKHEDA) 		1711003016NRG24160520230121886 16/05/2023 PUNABAI 1711003016WL004977 PUNABAI 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 PUNABAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-016-002/126-A
(GANJBARKHEDA) 		1711003016NRG24160520230121814 16/05/2023 NIRPAT SINGH 1711003016WL004974 NIRPAT SINGH 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 NIRPATSINGH STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-016-002/130-B
(GANJBARKHEDA) 		1711003016NRG24160520230121816 16/05/2023 kallo 1711003016WL004974 kallo 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 kallo STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-016-002/138-B
(GANJBARKHEDA) 		1711003016NRG24160520230121855 16/05/2023 rekha bai lodhi 1711003016WL004975 rekha bai lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-016-002/139
(GANJBARKHEDA) 		1711003016NRG24160520230121817 16/05/2023 gobardhan singh 1711003016WL004974 gobardhan singh 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 gobardhansingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-016-002/200
(GANJBARKHEDA) 		1711003016NRG24160520230121823 16/05/2023 janakrani lodhi 1711003016WL004974 janakrani lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 janakranilodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-016-002/200-A
(GANJBARKHEDA) 		1711003016NRG24160520230121825 16/05/2023 halki bahu 1711003016WL004974 halki bahu 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 halkibahu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-016-002/200-A
(GANJBARKHEDA) 		1711003016NRG24160520230121824 16/05/2023 hari singh lodhi 1711003016WL004974 hari singh lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 harisinghlodhi ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-016-002/200-B
(GANJBARKHEDA) 		1711003016NRG24160520230121826 16/05/2023 Sheelrani Lodhi 1711003016WL004974 Sheelrani Lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 SheelraniLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-016-002/283-C
(GANJBARKHEDA) 		1711003016NRG24160520230121835 16/05/2023 anita 1711003016WL004974 anita 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 anita STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-016-002/298-B
(GANJBARKHEDA) 		1711003016NRG24160520230121837 16/05/2023 mamita Bai lodhi 1711003016WL004974 mamita Bai lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 mamitaBailodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-016-002/305-B
(GANJBARKHEDA) 		1711003016NRG24160520230121889 16/05/2023 harihar 1711003016WL004977 harihar 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 harihar FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/348
(GANJBARKHEDA) 		1711003016NRG24160520230121840 16/05/2023 Ranibahu 1711003016WL004974 Ranibahu 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 Ranibahu MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-016-002/371-B
(GANJBARKHEDA) 		1711003016NRG24160520230121874 16/05/2023 Halkibahu 1711003016WL004975 Halkibahu 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 Halkibahu FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-016-002/378
(GANJBARKHEDA) 		1711003016NRG24140520230111583 16/05/2023 BHAGIRATH 1711003016WL004473 BHAGIRATH 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 BHAGIRATH STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-016-002/378-D
(GANJBARKHEDA) 		1711003016NRG24160520230121841 16/05/2023 Dropti 1711003016WL004974 Dropti 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 Dropti STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-016-002/381-B
(GANJBARKHEDA) 		1711003016NRG24160520230121844 16/05/2023 bharti lodhi 1711003016WL004974 bharti lodhi 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 bhartilodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-016-002/386
(GANJBARKHEDA) 		1711003016NRG24160520230121891 16/05/2023 CHALI SINGTH 1711003016WL004977 CHALI SINGTH 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 CHALISINGTH FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24140520230111587 16/05/2023 sushila 1711003016WL004473 sushila 00415 SBIN0006254 1326 1326 Processed 20/05/2023 787167326 sushila STATE BANK OF INDIA(508548)
SubTotal 25194 25194
38 BATIYAGARH MP-11-003-016-002/126
(GANJBARKHEDA) 		1711003016NRG24160520230121813 16/05/2023 mirabai 1711003016WL004974 mirabai 00415 SBIN0030249 1326 1326 Processed 20/05/2023 787167326 mirabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-016-002/109
(GANJBARKHEDA) 		1711003016NRG24160520230121812 16/05/2023 mamta bai lodhi 1711003016WL004974 mamta bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167326 mamtabailodhi MADHYANCHAL GRAMIN BANK(607232)
40 BATIYAGARH MP-11-003-016-002/160
(GANJBARKHEDA) 		1711003016NRG24160520230121819 16/05/2023 kala bai lodhi 1711003016WL004974 kala bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167326 kalabailodhi MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-016-002/510-A
(GANJBARKHEDA) 		1711003016NRG24160520230121875 16/05/2023 ram singh 1711003016WL004975 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167326 ramsingh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-016-002/62-B
(GANJBARKHEDA) 		1711003016NRG24160520230121847 16/05/2023 vijay badai 1711003016WL004974 vijay badai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167326 vijaybadai MADHYANCHAL GRAMIN BANK(607232)
43 BATIYAGARH MP-11-003-016-002/90-B
(GANJBARKHEDA) 		1711003016NRG24160520230121851 16/05/2023 Kalpna Lodhi 1711003016WL004974 Kalpna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787167326 KalpnaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
44 BATIYAGARH MP-11-003-016-002/144
(GANJBARKHEDA) 		1711003016NRG24160520230121818 16/05/2023 Savitree 1711003016WL004974 Savitree 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Savitree STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-016-002/189-D
(GANJBARKHEDA) 		1711003016NRG24160520230121821 16/05/2023 Hakam 1711003016WL004974 Hakam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Hakam FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-016-002/197-B
(GANJBARKHEDA) 		1711003016NRG24160520230121822 16/05/2023 Ajmer ahirwal 1711003016WL004974 Ajmer ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Ajmerahirwal FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-016-002/21-A
(GANJBARKHEDA) 		1711003016NRG24160520230121829 16/05/2023 Dasrat ahirwal 1711003016WL004974 Dasrat ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Dasratahirwal STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-016-002/23-D
(GANJBARKHEDA) 		1711003016NRG24160520230121830 16/05/2023 Sarman 1711003016WL004974 Sarman 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Sarman FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-016-002/23-D
(GANJBARKHEDA) 		1711003016NRG24160520230121831 16/05/2023 Seeta 1711003016WL004974 Seeta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Seeta STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-016-002/240-C
(GANJBARKHEDA) 		1711003016NRG24160520230121833 16/05/2023 sunil ahirwal 1711003016WL004974 sunil ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 sunilahirwal FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-016-002/240-D
(GANJBARKHEDA) 		1711003016NRG24160520230121834 16/05/2023 Surendra 1711003016WL004974 Surendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Surendra FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-016-002/287-C
(GANJBARKHEDA) 		1711003016NRG24160520230121836 16/05/2023 Chanda 1711003016WL004974 Chanda 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Chanda FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-016-002/398-B
(GANJBARKHEDA) 		1711003016NRG24160520230121845 16/05/2023 Ravita 1711003016WL004974 Ravita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Ravita FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-016-002/69
(GANJBARKHEDA) 		1711003016NRG24160520230121848 16/05/2023 DURJAN 1711003016WL004974 DURJAN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 DURJAN FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-016-002/78-C
(GANJBARKHEDA) 		1711003016NRG24160520230121849 16/05/2023 Aashish ahirwal 1711003016WL004974 Aashish ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787167326 Aashishahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
56 BATIYAGARH MP-11-003-016-002/116
(GANJBARKHEDA) 		1711003016NRG24160520230121853 16/05/2023 Sorabh singh 1711003016WL004975 Sorabh singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Sorabhsingh FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24160520230121858 16/05/2023 Parvati 1711003016WL004975 Parvati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Parvati UNION BANK OF INDIA(508500)
58 BATIYAGARH MP-11-003-016-002/140-B
(GANJBARKHEDA) 		1711003016NRG24160520230121859 16/05/2023 Veerendra singh 1711003016WL004975 Veerendra singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-016-002/142-A
(GANJBARKHEDA) 		1711003016NRG24160520230121860 16/05/2023 Sivraj singh 1711003016WL004975 Sivraj singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Sivrajsingh FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-016-002/143-A
(GANJBARKHEDA) 		1711003016NRG24160520230121861 16/05/2023 Satendra singh 1711003016WL004975 Satendra singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Satendrasingh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-016-002/162-C
(GANJBARKHEDA) 		1711003016NRG24160520230121862 16/05/2023 Jeera 1711003016WL004975 Jeera 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Jeera INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-016-002/179-B
(GANJBARKHEDA) 		1711003016NRG24160520230121863 16/05/2023 Omkar singh 1711003016WL004975 Omkar singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Omkarsingh FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-016-002/179-C
(GANJBARKHEDA) 		1711003016NRG24160520230121864 16/05/2023 Kamlesh singh 1711003016WL004975 Kamlesh singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Kamleshsingh FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-016-002/218-A
(GANJBARKHEDA) 		1711003016NRG24160520230121867 16/05/2023 Gopalsbingh 1711003016WL004975 Gopalsbingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Gopalsbingh FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-016-002/225-A
(GANJBARKHEDA) 		1711003016NRG24160520230121869 16/05/2023 Badibahu 1711003016WL004975 Badibahu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Badibahu STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-016-002/267-B
(GANJBARKHEDA) 		1711003016NRG24160520230121887 16/05/2023 hakam singh lodhi 1711003016WL004977 hakam singh lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 hakamsinghlodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-016-002/267-B
(GANJBARKHEDA) 		1711003016NRG24160520230121870 16/05/2023 Vinita lodhi 1711003016WL004975 Vinita lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Vinitalodhi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-016-002/267-C
(GANJBARKHEDA) 		1711003016NRG24160520230121871 16/05/2023 Govind singh 1711003016WL004975 Govind singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Govindsingh FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-016-002/285-A
(GANJBARKHEDA) 		1711003016NRG24160520230121873 16/05/2023 Sashna chove 1711003016WL004975 Sashna chove 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Sashnachove FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-016-002/285-A
(GANJBARKHEDA) 		1711003016NRG24160520230121872 16/05/2023 Seetarani 1711003016WL004975 Seetarani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Seetarani FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-016-002/346-A
(GANJBARKHEDA) 		1711003016NRG24160520230121838 16/05/2023 Susmarani 1711003016WL004974 Susmarani 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Susmarani FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-016-002/510-B
(GANJBARKHEDA) 		1711003016NRG24160520230121876 16/05/2023 Kirasna 1711003016WL004975 Kirasna 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Kirasna BANK OF BARODA(606985)
73 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24160520230121877 16/05/2023 Kamal 1711003016WL004975 Kamal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Kamal FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24160520230121878 16/05/2023 Ranjit 1711003016WL004975 Ranjit 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Ranjit STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-016-002/531
(GANJBARKHEDA) 		1711003016NRG24140520230111588 16/05/2023 Radha visvakarma 1711003016WL004473 Radha visvakarma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Radhavisvakarma FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-016-002/543-A
(GANJBARKHEDA) 		1711003016NRG24140520230111591 16/05/2023 Gaytree 1711003016WL004473 Gaytree 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Gaytree FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-016-002/543-A
(GANJBARKHEDA) 		1711003016NRG24140520230111590 16/05/2023 Vikram 1711003016WL004473 Vikram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787167326 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
78 BATIYAGARH MP-11-003-016-002/536
(GANJBARKHEDA) 		1711003016NRG24160520230121893 16/05/2023 Mohan singh 1711003016WL004977 Mohan singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787167326 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 BATIYAGARH MP-11-003-016-002/116
(GANJBARKHEDA) 		1711003016NRG24160520230121852 16/05/2023 halki bahu 1711003016WL004975 halki bahu 450001 1326 1326 Processed 20/05/2023 787167326 halkibahu FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-016-002/121
(GANJBARKHEDA) 		1711003016NRG24160520230121885 16/05/2023 malkhan 1711003016WL004977 malkhan 450001 1326 1326 Processed 20/05/2023 787167326 malkhan FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24160520230121856 16/05/2023 DAN SINGH 1711003016WL004975 DAN SINGH 450001 1326 1326 Processed 20/05/2023 787167326 DANSINGH FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-016-002/140
(GANJBARKHEDA) 		1711003016NRG24160520230121857 16/05/2023 rekha 1711003016WL004975 rekha 450001 1326 1326 Processed 20/05/2023 787167326 rekha FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-016-002/225
(GANJBARKHEDA) 		1711003016NRG24160520230121868 16/05/2023 sandhya rani 1711003016WL004975 sandhya rani 450001 1326 1326 Processed 20/05/2023 787167326 sandhyarani FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-016-002/346
(GANJBARKHEDA) 		1711003016NRG24160520230121890 16/05/2023 SUNIL 1711003016WL004977 SUNIL 450001 1326 1326 Processed 20/05/2023 787167326 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160523APB_FTO_44018 47067301 7956
2 BATIYAGARH MP1711003_160523APB_FTO_44018 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_160523APB_FTO_44018 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_160523APB_FTO_44018 State Bank of India SBIN0003774 BATIAGARH 19890
5 BATIYAGARH MP1711003_160523APB_FTO_44018 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 BATIYAGARH MP1711003_160523APB_FTO_44018 State Bank of India SBIN0006254 FUTERA KALAN 25194
7 BATIYAGARH MP1711003_160523APB_FTO_44018 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
8 BATIYAGARH MP1711003_160523APB_FTO_44018 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
9 BATIYAGARH MP1711003_160523APB_FTO_44018 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5304
10 BATIYAGARH MP1711003_160523APB_FTO_44018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 BATIYAGARH MP1711003_160523APB_FTO_44018 Fino Payments Bank Ltd FINO0001446 MP RO 29172
12 BATIYAGARH MP1711003_160523APB_FTO_44018 India Post Payments Bank IPOS0000001 Damoh 1326

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