Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_147669
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-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24040720230385182 05/07/2023 SURENDRA LODHI 1711003WL015323 SURENDRA LODHI 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 211108215 SURENDRALODHI BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24040720230385185 05/07/2023 DROPATI LODHI 1711003WL015323 DROPATI LODHI 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 211108215 DROPATILODHI BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24040720230385184 05/07/2023 RAJENDRA SINGH 1711003WL015323 RAJENDRA SINGH 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 211108215 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24040720230385183 05/07/2023 SHRADDHA DEVI 1711003WL015323 SHRADDHA DEVI 00415 SBIN0003774 1105 1105 Processed 28/07/2023 211108215 SHRADDHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-030-001/280
(FUTERAKALAN) 		1711003000NRG24040720230385138 05/07/2023 RAMABAI 1711003WL015319 RAMABAI 00415 SBIN0003774 3094 3094 Processed 28/07/2023 211108215 RAMABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-030-001/280
(FUTERAKALAN) 		1711003000NRG24040720230385139 05/07/2023 vandna patel 1711003WL015319 vandna patel 00415 SBIN0003774 3094 3094 Processed 28/07/2023 211108215 vandnapatel STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-030-001/634-A
(FUTERAKALAN) 		1711003000NRG24040720230385197 05/07/2023 SANDHYA SEN 1711003WL015323 SANDHYA SEN 00415 SBIN0003774 1105 1105 Processed 28/07/2023 211108215 SANDHYASEN MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24040720230385205 05/07/2023 bhupendra singh 1711003WL015323 bhupendra singh 00415 SBIN0003774 1105 1105 Processed 28/07/2023 211108215 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
9 BATIYAGARH MP-11-003-030-001/1015
(FUTERAKALAN) 		1711003000NRG24040720230385165 05/07/2023 narmda 1711003WL015322 narmda 00415 SBIN0006254 1989 1989 Processed 28/07/2023 211108215 narmda MADHYANCHAL GRAMIN BANK(607232)
10 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24040720230385291 05/07/2023 manohar singh lodhi 1711003WL015329 manohar singh lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24040720230385292 05/07/2023 rajkumari lodhi 1711003WL015329 rajkumari lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 rajkumarilodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24040720230385293 05/07/2023 gore lal lodhi 1711003WL015329 gore lal lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 gorelallodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003000NRG24040720230385295 05/07/2023 devi singh lodhi 1711003WL015329 devi singh lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24040720230385297 05/07/2023 kamlesh 1711003WL015329 kamlesh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 kamlesh MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24040720230385296 05/07/2023 kamlesh 1711003WL015329 kamlesh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 kamlesh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24040720230385298 05/07/2023 govind singh lodhi 1711003WL015329 govind singh lodhi 00415 SBIN0006254 1326 1326 Processed 30/07/2023 211108215 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24040720230385304 05/07/2023 prahalad 1711003WL015329 prahalad 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 prahalad STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24040720230385305 05/07/2023 prayag rani lodhi 1711003WL015329 prayag rani lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 prayagranilodhi MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-030-001/1418
(FUTERAKALAN) 		1711003000NRG24040720230385307 05/07/2023 radha bai 1711003WL015329 radha bai 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 radhabai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/1439
(FUTERAKALAN) 		1711003000NRG24040720230385168 05/07/2023 gulabbai 1711003WL015322 gulabbai 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 gulabbai STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/1439
(FUTERAKALAN) 		1711003000NRG24040720230385167 05/07/2023 roopnarayan 1711003WL015322 roopnarayan 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 roopnarayan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24040720230385173 05/07/2023 ARTI LODHI 1711003WL015323 ARTI LODHI 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 ARTILODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24040720230385172 05/07/2023 NARENDRA SINGH 1711003WL015323 NARENDRA SINGH 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 NARENDRASINGH STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24040720230385175 05/07/2023 ASHOKRANI YADAV 1711003WL015323 ASHOKRANI YADAV 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24040720230385174 05/07/2023 KARAN YADAV 1711003WL015323 KARAN YADAV 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 KARANYADAV STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24040720230385176 05/07/2023 ARVIND LODHI 1711003WL015323 ARVIND LODHI 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 ARVINDLODHI CENTRAL BANK OF INDIA(607115)
27 BATIYAGARH MP-11-003-030-001/1734
(FUTERAKALAN) 		1711003000NRG24040720230385179 05/07/2023 KHEMA LODHI 1711003WL015323 KHEMA LODHI 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 KHEMALODHI CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-030-001/1739-A
(FUTERAKALAN) 		1711003000NRG24040720230385316 05/07/2023 sonu khan 1711003WL015329 sonu khan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 sonukhan BANK OF BARODA(606985)
29 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003000NRG24040720230385317 05/07/2023 sarub khan 1711003WL015329 sarub khan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 sarubkhan STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/1747
(FUTERAKALAN) 		1711003000NRG24040720230385319 05/07/2023 AMJAD KHAN 1711003WL015329 AMJAD KHAN 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24040720230385180 05/07/2023 DEVI PATEL 1711003WL015323 DEVI PATEL 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 DEVIPATEL ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24040720230385181 05/07/2023 PREM RANI PATEL 1711003WL015323 PREM RANI PATEL 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 PREMRANIPATEL ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003000NRG24040720230385321 05/07/2023 harish 1711003WL015329 harish 00415 SBIN0006254 1326 1326 Processed 29/07/2023 211108215 harish FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24040720230385187 05/07/2023 GOPAL PATEL 1711003WL015323 GOPAL PATEL 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 GOPALPATEL STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24040720230385186 05/07/2023 HARINARAYAN KACHHI 1711003WL015323 HARINARAYAN KACHHI 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 HARINARAYANKACHHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/187-A
(FUTERAKALAN) 		1711003000NRG24040720230385190 05/07/2023 SUMAT RANI PATEL 1711003WL015323 SUMAT RANI PATEL 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 SUMATRANIPATEL STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-030-001/1998-A
(FUTERAKALAN) 		1711003000NRG24040720230385126 05/07/2023 bhagwan das asati 1711003WL015319 bhagwan das asati 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 bhagwandasasati STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG24040720230385322 05/07/2023 amina 1711003WL015329 amina 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 amina STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24040720230385327 05/07/2023 tikaram 1711003WL015329 tikaram 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 BATIYAGARH MP-11-003-030-001/2090-A
(FUTERAKALAN) 		1711003000NRG24040720230385155 05/07/2023 bebi khan 1711003WL015321 bebi khan 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 bebikhan STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-030-001/2090-A
(FUTERAKALAN) 		1711003000NRG24040720230385154 05/07/2023 ishak khan 1711003WL015321 ishak khan 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 ishakkhan STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-030-001/2091
(FUTERAKALAN) 		1711003000NRG24040720230385130 05/07/2023 sitarani 1711003WL015319 sitarani 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 sitarani STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-030-001/2092
(FUTERAKALAN) 		1711003000NRG24040720230385157 05/07/2023 lakhan lal namdeo 1711003WL015321 lakhan lal namdeo 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 lakhanlalnamdeo MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-030-001/2092
(FUTERAKALAN) 		1711003000NRG24040720230385156 05/07/2023 ram swarup namdeo 1711003WL015321 ram swarup namdeo 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 ramswarupnamdeo IDBI BANK(607095)
45 BATIYAGARH MP-11-003-030-001/2094
(FUTERAKALAN) 		1711003000NRG24040720230385140 05/07/2023 indur singh lodhi 1711003WL015320 indur singh lodhi 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 indursinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24040720230385145 05/07/2023 pratap singh lodhi 1711003WL015320 pratap singh lodhi 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 pratapsinghlodhi CANARA BANK(508532)
47 BATIYAGARH MP-11-003-030-001/2094-B
(FUTERAKALAN) 		1711003000NRG24040720230385147 05/07/2023 anita lodhi 1711003WL015320 anita lodhi 00415 SBIN0006254 2431 2431 Processed 30/07/2023 211108215 anitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-030-001/2094-B
(FUTERAKALAN) 		1711003000NRG24040720230385146 05/07/2023 balram singh lodhi 1711003WL015320 balram singh lodhi 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 balramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 BATIYAGARH MP-11-003-030-001/2095
(FUTERAKALAN) 		1711003000NRG24040720230385133 05/07/2023 sharda asati 1711003WL015319 sharda asati 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 shardaasati STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24040720230385151 05/07/2023 akshay jain 1711003WL015320 akshay jain 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 akshayjain STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24040720230385149 05/07/2023 arvind kumar jain 1711003WL015320 arvind kumar jain 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 arvindkumarjain STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24040720230385150 05/07/2023 maneesha jain 1711003WL015320 maneesha jain 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 maneeshajain AIRTEL PAYMENTS BANK LIMITED(990288)
53 BATIYAGARH MP-11-003-030-001/2096-A
(FUTERAKALAN) 		1711003000NRG24040720230385137 05/07/2023 nishi jain 1711003WL015319 nishi jain 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 nishijain STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-030-001/2096-A
(FUTERAKALAN) 		1711003000NRG24040720230385135 05/07/2023 sadhna jain 1711003WL015319 sadhna jain 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 sadhnajain STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-030-001/366-A
(FUTERAKALAN) 		1711003000NRG24040720230385334 05/07/2023 riyaj khan 1711003WL015329 riyaj khan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 riyajkhan STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24040720230385335 05/07/2023 sitara begum 1711003WL015329 sitara begum 00415 SBIN0006254 1326 1326 Processed 28/07/2023 211108215 sitarabegum ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-030-001/53
(FUTERAKALAN) 		1711003000NRG24040720230385345 05/07/2023 sangita 1711003WL015329 sangita 00415 SBIN0006254 1326 1326 Processed 29/07/2023 211108215 sangita FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-030-001/634
(FUTERAKALAN) 		1711003000NRG24040720230385195 05/07/2023 JAYANTI SEN 1711003WL015323 JAYANTI SEN 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 JAYANTISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24040720230385198 05/07/2023 prahalad 1711003WL015323 prahalad 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 prahalad STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-030-001/725-C
(FUTERAKALAN) 		1711003000NRG24040720230385161 05/07/2023 kamal rani choudhari 1711003WL015321 kamal rani choudhari 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 kamalranichoudhari STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-030-001/725-C
(FUTERAKALAN) 		1711003000NRG24040720230385160 05/07/2023 kamal rani choudhari 1711003WL015321 kamal rani choudhari 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 kamalranichoudhari STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24040720230385201 05/07/2023 hukumchand 1711003WL015323 hukumchand 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 hukumchand STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24040720230385202 05/07/2023 MANOJ KUMAR 1711003WL015323 MANOJ KUMAR 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
64 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24040720230385203 05/07/2023 NEHA SHUKLA 1711003WL015323 NEHA SHUKLA 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 NEHASHUKLA PUNJAB NATIONAL BANK(508568)
65 BATIYAGARH MP-11-003-030-001/899
(FUTERAKALAN) 		1711003000NRG24040720230385162 05/07/2023 basir hah 1711003WL015321 basir hah 00415 SBIN0006254 2431 2431 Processed 28/07/2023 211108215 basirhah STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-030-001/993
(FUTERAKALAN) 		1711003000NRG24040720230385152 05/07/2023 kaushalya rani sahu 1711003WL015320 kaushalya rani sahu 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 kaushalyaranisahu STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-030-001/993
(FUTERAKALAN) 		1711003000NRG24040720230385153 05/07/2023 sanjay sahu 1711003WL015320 sanjay sahu 00415 SBIN0006254 3094 3094 Processed 28/07/2023 211108215 sanjaysahu STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24040720230385206 05/07/2023 roopbati lodhi 1711003WL015323 roopbati lodhi 00415 SBIN0006254 1105 1105 Processed 28/07/2023 211108215 roopbatilodhi STATE BANK OF INDIA(508548)
SubTotal 107185 107185
69 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24040720230385189 05/07/2023 PUSHPA BAI 1711003WL015323 PUSHPA BAI 00415 SBIN0030249 1105 1105 Processed 28/07/2023 211108215 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BATIYAGARH MP-11-003-030-001/1015
(FUTERAKALAN) 		1711003000NRG24040720230385166 05/07/2023 sharda kachi 1711003WL015322 sharda kachi 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 211108215 shardakachi MADHYANCHAL GRAMIN BANK(607232)
71 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24040720230385294 05/07/2023 mona 1711003WL015329 mona 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 mona STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24040720230385299 05/07/2023 archna 1711003WL015329 archna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 archna MADHYANCHAL GRAMIN BANK(607232)
73 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003000NRG24040720230385300 05/07/2023 narendra singh 1711003WL015329 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003000NRG24040720230385301 05/07/2023 prem singh lodhi 1711003WL015329 prem singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 premsinghlodhi STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24040720230385302 05/07/2023 ajay singh lodhi 1711003WL015329 ajay singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 ajaysinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24040720230385303 05/07/2023 rachna lodhi 1711003WL015329 rachna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 rachnalodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24040720230385171 05/07/2023 pooja lodhi 1711003WL015323 pooja lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
78 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24040720230385177 05/07/2023 SEEMA LODHI 1711003WL015323 SEEMA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 SEEMALODHI STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24040720230385188 05/07/2023 TRILOK KACHI 1711003WL015323 TRILOK KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 TRILOKKACHI MADHYANCHAL GRAMIN BANK(607232)
80 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24040720230385192 05/07/2023 sonam patel 1711003WL015323 sonam patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 sonampatel MADHYANCHAL GRAMIN BANK(607232)
81 BATIYAGARH MP-11-003-030-001/187-C
(FUTERAKALAN) 		1711003000NRG24040720230385194 05/07/2023 rekha bai kachhi 1711003WL015323 rekha bai kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 rekhabaikachhi STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-030-001/1998-A
(FUTERAKALAN) 		1711003000NRG24040720230385127 05/07/2023 kiran asati 1711003WL015319 kiran asati 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 kiranasati MADHYANCHAL GRAMIN BANK(607232)
83 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24040720230385326 05/07/2023 sarita 1711003WL015329 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 sarita MADHYANCHAL GRAMIN BANK(607232)
84 BATIYAGARH MP-11-003-030-001/2091
(FUTERAKALAN) 		1711003000NRG24040720230385129 05/07/2023 bihari lal gupta 1711003WL015319 bihari lal gupta 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 biharilalgupta MADHYANCHAL GRAMIN BANK(607232)
85 BATIYAGARH MP-11-003-030-001/2093
(FUTERAKALAN) 		1711003000NRG24040720230385158 05/07/2023 kashiram sahu 1711003WL015321 kashiram sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211108215 kashiramsahu STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-030-001/2093
(FUTERAKALAN) 		1711003000NRG24040720230385159 05/07/2023 radha rani sahu 1711003WL015321 radha rani sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211108215 radharanisahu ICICI BANK LTD(508534)
87 BATIYAGARH MP-11-003-030-001/2094
(FUTERAKALAN) 		1711003000NRG24040720230385142 05/07/2023 ramsakhi lodhi 1711003WL015320 ramsakhi lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 ramsakhilodhi MADHYANCHAL GRAMIN BANK(607232)
88 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24040720230385144 05/07/2023 imarti lodhi 1711003WL015320 imarti lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 imartilodhi MADHYANCHAL GRAMIN BANK(607232)
89 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24040720230385143 05/07/2023 ram singh lodhi 1711003WL015320 ram singh lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 ramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003000NRG24040720230385336 05/07/2023 rajmun 1711003WL015329 rajmun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211108215 rajmun MADHYANCHAL GRAMIN BANK(607232)
91 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24040720230385199 05/07/2023 ramrani ahirwal 1711003WL015323 ramrani ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 ramraniahirwal MADHYANCHAL GRAMIN BANK(607232)
92 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24040720230385200 05/07/2023 harishankar 1711003WL015323 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211108215 harishankar MADHYANCHAL GRAMIN BANK(607232)
93 BATIYAGARH MP-11-003-030-001/899
(FUTERAKALAN) 		1711003000NRG24040720230385163 05/07/2023 tasrinve 1711003WL015321 tasrinve 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211108215 tasrinve MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
94 BATIYAGARH MP-11-003-030-001/2012
(FUTERAKALAN) 		1711003000NRG24040720230385323 05/07/2023 sameer khan 1711003WL015329 sameer khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 211108215 sameerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003000NRG24040720230385314 05/07/2023 geetarani 1711003WL015329 geetarani 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 geetarani FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24040720230385191 05/07/2023 ramesh patel 1711003WL015323 ramesh patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 211108215 rameshpatel FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24040720230385325 05/07/2023 ROJI BE 1711003WL015329 ROJI BE 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 ROJIBE FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24040720230385324 05/07/2023 SHARUB KHAN 1711003WL015329 SHARUB KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 SHARUBKHAN FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24040720230385329 05/07/2023 NAGEENA BEGAM 1711003WL015329 NAGEENA BEGAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 NAGEENABEGAM FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24040720230385328 05/07/2023 SUBRATI KHAN 1711003WL015329 SUBRATI KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24040720230385330 05/07/2023 IRASAD KHAN 1711003WL015329 IRASAD KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24040720230385331 05/07/2023 RESHMA BEHNA 1711003WL015329 RESHMA BEHNA 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 RESHMABEHNA FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24040720230385332 05/07/2023 mahesh namdeo 1711003WL015329 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-030-001/315-B
(FUTERAKALAN) 		1711003000NRG24040720230385333 05/07/2023 dileep kumar namdeo 1711003WL015329 dileep kumar namdeo 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 dileepkumarnamdeo FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24040720230385338 05/07/2023 sandhya 1711003WL015329 sandhya 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 sandhya FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24040720230385337 05/07/2023 seetaram 1711003WL015329 seetaram 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 seetaram FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24040720230385340 05/07/2023 laki namdev 1711003WL015329 laki namdev 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 lakinamdev FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24040720230385339 05/07/2023 manohar lal namdev 1711003WL015329 manohar lal namdev 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 manoharlalnamdev FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-030-001/477
(FUTERAKALAN) 		1711003000NRG24040720230385341 05/07/2023 narendra kori 1711003WL015329 narendra kori 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 narendrakori FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24040720230385342 05/07/2023 govind kori 1711003WL015329 govind kori 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 govindkori FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24040720230385343 05/07/2023 manish kori 1711003WL015329 manish kori 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 manishkori FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24040720230385344 05/07/2023 sanjay kori 1711003WL015329 sanjay kori 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 sanjaykori FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24040720230385346 05/07/2023 DAMYANTI 1711003WL015329 DAMYANTI 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 DAMYANTI FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24040720230385347 05/07/2023 INUSH 1711003WL015329 INUSH 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 INUSH FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-030-001/594-A
(FUTERAKALAN) 		1711003000NRG24040720230385348 05/07/2023 rajesh 1711003WL015329 rajesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 rajesh FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24040720230385349 05/07/2023 rekha 1711003WL015329 rekha 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 rekha FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003000NRG24040720230385350 05/07/2023 laxman 1711003WL015329 laxman 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 laxman FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003000NRG24040720230385351 05/07/2023 chandrabhan 1711003WL015329 chandrabhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 chandrabhan FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24040720230385352 05/07/2023 ASHIK KHAN 1711003WL015329 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24040720230385353 05/07/2023 ASMA BEHNA 1711003WL015329 ASMA BEHNA 00688 FINO0001446 1326 1326 Processed 29/07/2023 211108215 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
121 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24040720230385170 05/07/2023 dushyant singh lodhi 1711003WL015323 dushyant singh lodhi 00691 IPOS0000001 1105 1105 Processed 28/07/2023 211108215 dushyantsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 198900 198900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_147669 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 BATIYAGARH MP1711003_050723APB_FTO_147669 State Bank of India SBIN0003774 BATIAGARH 9503
3 BATIYAGARH MP1711003_050723APB_FTO_147669 State Bank of India SBIN0006254 FUTERA KALAN 107185
4 BATIYAGARH MP1711003_050723APB_FTO_147669 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
5 BATIYAGARH MP1711003_050723APB_FTO_147669 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 41106
6 BATIYAGARH MP1711003_050723APB_FTO_147669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BATIYAGARH MP1711003_050723APB_FTO_147669 Fino Payments Bank Ltd FINO0001446 MP RO 34255
8 BATIYAGARH MP1711003_050723APB_FTO_147669 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel