Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_181023APB_FTO_322906
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-11-003-043-001/980
(KAITHORA) 		1711003043NRG24161020230660099 18/10/2023 Parwati Lodhi 1711003043WL034403 Parwati Lodhi 00045 BARB0DAMOHX 663 663 Processed 10/11/2023 291241466 ParwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24181020230664910 18/10/2023 SITARAM 1711003043WL034840 SITARAM 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 SITARAM ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-043-001/139
(KAITHORA) 		1711003043NRG24181020230664911 18/10/2023 GHANASHYAMASINGH 1711003043WL034840 GHANASHYAMASINGH 00168 ICIC0000538 663 663 Processed 10/11/2023 291241466 GHANASHYAMASINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-043-001/183
(KAITHORA) 		1711003043NRG24181020230664867 18/10/2023 GOVINDASINGH 1711003043WL034835 GOVINDASINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 291241466 GOVINDASINGH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-043-001/183
(KAITHORA) 		1711003043NRG24181020230664868 18/10/2023 SAVITRIBAI 1711003043WL034835 SAVITRIBAI 00168 ICIC0000538 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24181020230664922 18/10/2023 HALKIBAHU 1711003043WL034840 HALKIBAHU 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 HALKIBAHU ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-043-001/310
(KAITHORA) 		1711003043NRG24181020230664872 18/10/2023 Guddi Bai 1711003043WL034835 Guddi Bai 00168 ICIC0000538 884 884 Processed 09/11/2023 291241466 GuddiBai BANK OF BARODA(606985)
8 BATIYAGARH MP-11-003-043-001/310
(KAITHORA) 		1711003043NRG24181020230664871 18/10/2023 HIMMATASINGH 1711003043WL034835 HIMMATASINGH 00168 ICIC0000538 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 BATIYAGARH MP-11-003-043-001/311
(KAITHORA) 		1711003043NRG24181020230664874 18/10/2023 GODABAI 1711003043WL034835 GODABAI 00168 ICIC0000538 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 BATIYAGARH MP-11-003-043-001/311
(KAITHORA) 		1711003043NRG24181020230664873 18/10/2023 RAJJUSING 1711003043WL034835 RAJJUSING 00168 ICIC0000538 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA) 		1711003043NRG24161020230660071 18/10/2023 majalibahu 1711003043WL034403 majalibahu 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 majalibahu ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-043-001/54
(KAITHORA) 		1711003043NRG24161020230660074 18/10/2023 RAMADAYAL 1711003043WL034403 RAMADAYAL 00168 ICIC0000538 663 663 Processed 10/11/2023 291241466 RAMADAYAL STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24161020230660076 18/10/2023 DOMAN 1711003043WL034403 DOMAN 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 DOMAN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24161020230660077 18/10/2023 SONA 1711003043WL034403 SONA 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 SONA ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24161020230660089 18/10/2023 KADORISINGH 1711003043WL034403 KADORISINGH 00168 ICIC0000538 663 663 Processed 09/11/2023 291241466 KADORISINGH CANARA BANK(508532)
16 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24161020230660090 18/10/2023 TRIVENI 1711003043WL034403 TRIVENI 00168 ICIC0000538 663 663 Processed 10/11/2023 291241466 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
17 BATIYAGARH MP-11-003-043-001/139
(KAITHORA) 		1711003043NRG24181020230664912 18/10/2023 Malti Bai 1711003043WL034840 Malti Bai 00168 ICIC0000758 663 663 Processed 10/11/2023 291241466 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 663 663
18 BATIYAGARH MP-11-003-043-001/956
(KAITHORA) 		1711003043NRG24161020230660093 18/10/2023 Deepa Singh Lodhi 1711003043WL034403 Deepa Singh Lodhi 00415 SBIN0001330 663 663 Processed 09/11/2023 291241466 DeepaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 BATIYAGARH MP-11-003-043-001/432-C
(KAITHORA) 		1711003043NRG24181020230664927 18/10/2023 Raghvendra Singh 1711003043WL034840 Raghvendra Singh 00415 SBIN0002816 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
20 BATIYAGARH MP-11-003-043-001/1100
(KAITHORA) 		1711003043NRG24181020230664896 18/10/2023 Dashoda Lodhi 1711003043WL034840 Dashoda Lodhi 00415 SBIN0002882 663 663 Processed 09/11/2023 291241466 DashodaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
21 BATIYAGARH MP-11-003-043-001/1044
(KAITHORA) 		1711003043NRG24181020230664887 18/10/2023 GEETALODHI 1711003043WL034840 GEETALODHI 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-043-001/110
(KAITHORA) 		1711003043NRG24181020230664895 18/10/2023 CHITTAR SINGH 1711003043WL034840 CHITTAR SINGH 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 CHITTARSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-043-001/1106
(KAITHORA) 		1711003043NRG24181020230664902 18/10/2023 Arti Kachhi 1711003043WL034840 Arti Kachhi 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 ArtiKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BATIYAGARH MP-11-003-043-001/1110
(KAITHORA) 		1711003043NRG24181020230664905 18/10/2023 Kailash Singh Lodhi 1711003043WL034840 Kailash Singh Lodhi 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 KailashSinghLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-043-001/1118
(KAITHORA) 		1711003043NRG24181020230664909 18/10/2023 Deepti 1711003043WL034840 Deepti 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 Deepti FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24181020230664870 18/10/2023 SHANTI BAI 1711003043WL034835 SHANTI BAI 00415 SBIN0003774 884 884 Processed 09/11/2023 291241466 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24181020230664921 18/10/2023 mahendra singh lodhi 1711003043WL034840 mahendra singh lodhi 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 mahendrasinghlodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24181020230664923 18/10/2023 yuvraj singh 1711003043WL034840 yuvraj singh 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 yuvrajsingh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA) 		1711003043NRG24181020230664928 18/10/2023 chhotibai 1711003043WL034840 chhotibai 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 chhotibai MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA) 		1711003043NRG24161020230660069 18/10/2023 rajendra 1711003043WL034403 rajendra 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 rajendra STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24161020230660080 18/10/2023 BREJRAJ 1711003043WL034403 BREJRAJ 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 BREJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24161020230660081 18/10/2023 kunjan singh 1711003043WL034403 kunjan singh 00415 SBIN0003774 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24161020230660082 18/10/2023 KALYAN SINGH 1711003043WL034403 KALYAN SINGH 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 KALYANSINGH STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24161020230660083 18/10/2023 RAJKUMARI 1711003043WL034403 RAJKUMARI 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 RAJKUMARI ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA) 		1711003043NRG24161020230660091 18/10/2023 ghanshyam rajak 1711003043WL034403 ghanshyam rajak 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 ghanshyamrajak STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA) 		1711003043NRG24161020230660092 18/10/2023 radharani rajak 1711003043WL034403 radharani rajak 00415 SBIN0003774 663 663 Processed 09/11/2023 291241466 radharanirajak ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-043-001/965
(KAITHORA) 		1711003043NRG24161020230660096 18/10/2023 Uma Bai Lodhi 1711003043WL034403 Uma Bai Lodhi 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 UmaBaiLodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-043-001/969
(KAITHORA) 		1711003043NRG24161020230660097 18/10/2023 Rani Bai 1711003043WL034403 Rani Bai 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 RaniBai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-043-001/990
(KAITHORA) 		1711003043NRG24161020230660105 18/10/2023 Dinesh Vishwakarma 1711003043WL034403 Dinesh Vishwakarma 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 DineshVishwakarma STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-043-001/997
(KAITHORA) 		1711003043NRG24161020230660106 18/10/2023 Chhoti Bai 1711003043WL034403 Chhoti Bai 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 ChhotiBai STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-043-001/998
(KAITHORA) 		1711003043NRG24161020230660107 18/10/2023 Sangeeta Bai 1711003043WL034403 Sangeeta Bai 00415 SBIN0003774 663 663 Processed 10/11/2023 291241466 SangeetaBai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
42 BATIYAGARH MP-11-003-043-001/1103
(KAITHORA) 		1711003043NRG24181020230664899 18/10/2023 Bhoori Bai Patel 1711003043WL034840 Bhoori Bai Patel 00415 SBIN0006138 663 663 Processed 10/11/2023 291241466 BhooriBaiPatel STATE BANK OF INDIA(508548)
SubTotal 663 663
43 BATIYAGARH MP-11-003-043-001/1013
(KAITHORA) 		1711003043NRG24181020230664886 18/10/2023 SANTAN SINGH LODHI 1711003043WL034840 SANTAN SINGH LODHI 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 SANTANSINGHLODHI ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24181020230664889 18/10/2023 Gayatri yadav 1711003043WL034840 Gayatri yadav 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 Gayatriyadav STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24181020230664888 18/10/2023 Ravi yadav 1711003043WL034840 Ravi yadav 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 Raviyadav STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-043-001/1069
(KAITHORA) 		1711003043NRG24181020230664890 18/10/2023 Pooran singh 1711003043WL034840 Pooran singh 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 Pooransingh ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-043-001/1069
(KAITHORA) 		1711003043NRG24181020230664891 18/10/2023 Radha Bai Lodhi 1711003043WL034840 Radha Bai Lodhi 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 RadhaBaiLodhi BANK OF BARODA(606985)
48 BATIYAGARH MP-11-003-043-001/1090
(KAITHORA) 		1711003043NRG24181020230664893 18/10/2023 Neeraj 1711003043WL034840 Neeraj 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 Neeraj ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-043-001/1109
(KAITHORA) 		1711003043NRG24181020230664904 18/10/2023 Archna Patel 1711003043WL034840 Archna Patel 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-043-001/1116
(KAITHORA) 		1711003043NRG24181020230664907 18/10/2023 Rashmi Patel 1711003043WL034840 Rashmi Patel 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 RashmiPatel FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-043-001/1117
(KAITHORA) 		1711003043NRG24181020230664908 18/10/2023 Atul Singh Lodhi 1711003043WL034840 Atul Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 AtulSinghLodhi STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24181020230664913 18/10/2023 Kanchhedi Singh 1711003043WL034840 Kanchhedi Singh 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 KanchhediSingh STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24181020230664914 18/10/2023 jeevan rajak 1711003043WL034840 jeevan rajak 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 jeevanrajak STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24181020230664915 18/10/2023 Kamalrani 1711003043WL034840 Kamalrani 00415 SBIN0009181 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BATIYAGARH MP-11-003-043-001/171-B
(KAITHORA) 		1711003043NRG24181020230664866 18/10/2023 Narnedra Singh Lodhi 1711003043WL034835 Narnedra Singh Lodhi 00415 SBIN0009181 884 884 Processed 09/11/2023 291241466 NarnedraSinghLodhi UCO BANK(607066)
56 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24181020230664918 18/10/2023 sanjul 1711003043WL034840 sanjul 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 sanjul FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-043-001/311-A
(KAITHORA) 		1711003043NRG24181020230664875 18/10/2023 Bahadur 1711003043WL034835 Bahadur 00415 SBIN0009181 884 884 Processed 09/11/2023 291241466 Bahadur UNION BANK OF INDIA(508500)
58 BATIYAGARH MP-11-003-043-001/384
(KAITHORA) 		1711003043NRG24181020230664924 18/10/2023 RAM BAI 1711003043WL034840 RAM BAI 00415 SBIN0009181 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA) 		1711003043NRG24161020230660070 18/10/2023 RAJENDRA 1711003043WL034403 RAJENDRA 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 RAJENDRA ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-043-001/516
(KAITHORA) 		1711003043NRG24181020230664876 18/10/2023 mula bai 1711003043WL034835 mula bai 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 mulabai STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24161020230660072 18/10/2023 JAGANNATH KHANGSR 1711003043WL034403 JAGANNATH KHANGSR 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 JAGANNATHKHANGSR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24161020230660073 18/10/2023 KUSUM BAI 1711003043WL034403 KUSUM BAI 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 KUSUMBAI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-043-001/566
(KAITHORA) 		1711003043NRG24161020230660079 18/10/2023 ASHBENDR SINGH 1711003043WL034403 ASHBENDR SINGH 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 ASHBENDRSINGH STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-043-001/566
(KAITHORA) 		1711003043NRG24161020230660078 18/10/2023 GOVINDAR SINGH 1711003043WL034403 GOVINDAR SINGH 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 GOVINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BATIYAGARH MP-11-003-043-001/623-C
(KAITHORA) 		1711003043NRG24181020230664877 18/10/2023 MALTI BAI 1711003043WL034835 MALTI BAI 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 MALTIBAI STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-043-001/713
(KAITHORA) 		1711003043NRG24161020230660084 18/10/2023 Ganesh gound 1711003043WL034403 Ganesh gound 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 Ganeshgound MADHYANCHAL GRAMIN BANK(607232)
67 BATIYAGARH MP-11-003-043-001/713
(KAITHORA) 		1711003043NRG24161020230660085 18/10/2023 Koode gound 1711003043WL034403 Koode gound 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 Koodegound STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24161020230660088 18/10/2023 jinnat bee 1711003043WL034403 jinnat bee 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 jinnatbee ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24161020230660087 18/10/2023 Tahir khan 1711003043WL034403 Tahir khan 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 Tahirkhan ICICI BANK LTD(508534)
70 BATIYAGARH MP-11-003-043-001/981
(KAITHORA) 		1711003043NRG24161020230660100 18/10/2023 Jyoti Singh Lodhi 1711003043WL034403 Jyoti Singh Lodhi 00415 SBIN0009181 663 663 Processed 09/11/2023 291241466 JyotiSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-043-001/983
(KAITHORA) 		1711003043NRG24161020230660102 18/10/2023 Mangal Singh Lodhi 1711003043WL034403 Mangal Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 MangalSinghLodhi STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-043-001/984
(KAITHORA) 		1711003043NRG24161020230660103 18/10/2023 Sahab Singh Lodhi 1711003043WL034403 Sahab Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 SahabSinghLodhi STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-043-001/999
(KAITHORA) 		1711003043NRG24161020230660108 18/10/2023 Sandip Singh 1711003043WL034403 Sandip Singh 00415 SBIN0009181 663 663 Processed 10/11/2023 291241466 SandipSingh INDUSIND BANK(607189)
SubTotal 20995 20995
74 BATIYAGARH MP-11-003-043-001/957
(KAITHORA) 		1711003043NRG24161020230660094 18/10/2023 Satyam Singh thakur 1711003043WL034403 Satyam Singh thakur 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241466 SatyamSinghthakur STATE BANK OF INDIA(508548)
SubTotal 663 663
75 BATIYAGARH MP-11-003-043-001/1101
(KAITHORA) 		1711003043NRG24181020230664897 18/10/2023 Dhanbai Patel 1711003043WL034840 Dhanbai Patel 00688 FINO0001001 663 663 Processed 09/11/2023 291241466 DhanbaiPatel FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-043-001/1104
(KAITHORA) 		1711003043NRG24181020230664900 18/10/2023 Pinki Patel 1711003043WL034840 Pinki Patel 00688 FINO0001001 663 663 Processed 10/11/2023 291241466 PinkiPatel STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-043-001/1105
(KAITHORA) 		1711003043NRG24181020230664901 18/10/2023 Narendra Patel 1711003043WL034840 Narendra Patel 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BATIYAGARH MP-11-003-043-001/1114
(KAITHORA) 		1711003043NRG24181020230664906 18/10/2023 Sameer khan 1711003043WL034840 Sameer khan 00688 FINO0001001 663 663 Processed 09/11/2023 291241466 Sameerkhan FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-043-001/982
(KAITHORA) 		1711003043NRG24161020230660101 18/10/2023 Devendra Singh 1711003043WL034403 Devendra Singh 00688 FINO0001001 663 663 Processed 10/11/2023 291241466 DevendraSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
80 BATIYAGARH MP-11-003-043-001/1102
(KAITHORA) 		1711003043NRG24181020230664898 18/10/2023 Gangaram Patel 1711003043WL034840 Gangaram Patel 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 GangaramPatel STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24181020230664917 18/10/2023 badibahu 1711003043WL034840 badibahu 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 badibahu STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24181020230664916 18/10/2023 feran singh 1711003043WL034840 feran singh 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 feransingh STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24181020230664919 18/10/2023 CHARANASINGH 1711003043WL034840 CHARANASINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291241466 CHARANASINGH ICICI BANK LTD(508534)
84 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24181020230664920 18/10/2023 savitri 1711003043WL034840 savitri 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 savitri STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24181020230664925 18/10/2023 PARSOTTAM 1711003043WL034840 PARSOTTAM 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 PARSOTTAM STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24181020230664926 18/10/2023 PRABHA BAI 1711003043WL034840 PRABHA BAI 00691 IPOS0000001 663 663 Processed 10/11/2023 291241466 PRABHABAI STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-043-001/54
(KAITHORA) 		1711003043NRG24161020230660075 18/10/2023 RADHARANI 1711003043WL034403 RADHARANI 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 BATIYAGARH MP-11-003-043-001/989
(KAITHORA) 		1711003043NRG24161020230660104 18/10/2023 Bharat Vishwakarma 1711003043WL034403 Bharat Vishwakarma 00691 IPOS0000001 663 663 Processed 09/11/2023 291241466 BharatVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_181023APB_FTO_322906 Bank of Baroda BARB0DAMOHX DAMOH 663
2 BATIYAGARH MP1711003_181023APB_FTO_322906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 BATIYAGARH MP1711003_181023APB_FTO_322906 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
4 BATIYAGARH MP1711003_181023APB_FTO_322906 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
5 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0001330 BIJAWAR 663
6 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0002816 ABHANA 663
7 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0002882 PATHARIA 663
8 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0003774 BATIAGARH 14144
9 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0006138 GARHAKOTA 663
10 BATIYAGARH MP1711003_181023APB_FTO_322906 State Bank of India SBIN0009181 KHANDERI 20995
11 BATIYAGARH MP1711003_181023APB_FTO_322906 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 663
12 BATIYAGARH MP1711003_181023APB_FTO_322906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 BATIYAGARH MP1711003_181023APB_FTO_322906 India Post Payments Bank IPOS0000001 Damoh 5967

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