Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24683
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-11-003-056-001/128
(SUNWAHA) 		1711003056NRG24010520230055510 01/05/2023 kadori 1711003056WL002196 kadori 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 kadori ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-056-001/135
(SUNWAHA) 		1711003056NRG24010520230055514 01/05/2023 RAMPURI 1711003056WL002196 RAMPURI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 RAMPURI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-056-001/135-A
(SUNWAHA) 		1711003056NRG24010520230055515 01/05/2023 HETRAM 1711003056WL002196 HETRAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 HETRAM ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-056-001/342
(SUNWAHA) 		1711003056NRG24010520230055543 01/05/2023 imarat singh 1711003056WL002196 imarat singh 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 imaratsingh ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-056-001/489
(SUNWAHA) 		1711003056NRG24010520230055573 01/05/2023 HIRA SINGH 1711003056WL002196 HIRA SINGH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 HIRASINGH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-056-001/51-B
(SUNWAHA) 		1711003056NRG24010520230055578 01/05/2023 ANITA 1711003056WL002196 ANITA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 ANITA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-056-001/51-B
(SUNWAHA) 		1711003056NRG24010520230055579 01/05/2023 PARASUA 1711003056WL002196 PARASUA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 PARASUA ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-056-001/87
(SUNWAHA) 		1711003056NRG24010520230055592 01/05/2023 BHAGAVAT SING 1711003056WL002196 BHAGAVAT SING 00168 ICIC0000538 1105 1105 Processed 12/05/2023 641292242 BHAGAVATSING FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 BATIYAGARH MP-11-003-056-001/227
(SUNWAHA) 		1711003056NRG24010520230055516 01/05/2023 tejeelal 1711003056WL002196 tejeelal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 tejeelal ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-056-001/227
(SUNWAHA) 		1711003056NRG24010520230055517 01/05/2023 VIJAY LAL 1711003056WL002196 VIJAY LAL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 VIJAYLAL ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-056-001/229-A
(SUNWAHA) 		1711003056NRG24010520230055518 01/05/2023 brajesh singh 1711003056WL002196 brajesh singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 brajeshsingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-056-001/244
(SUNWAHA) 		1711003056NRG24010520230055522 01/05/2023 dinesh 1711003056WL002196 dinesh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 dinesh ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-056-001/245
(SUNWAHA) 		1711003056NRG24010520230055523 01/05/2023 dinesh 1711003056WL002196 dinesh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 dinesh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-056-001/246
(SUNWAHA) 		1711003056NRG24010520230055524 01/05/2023 radhe 1711003056WL002196 radhe 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 radhe ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-056-001/249
(SUNWAHA) 		1711003056NRG24010520230055525 01/05/2023 bhagwandas 1711003056WL002196 bhagwandas 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 bhagwandas ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-056-001/262-A
(SUNWAHA) 		1711003056NRG24010520230055528 01/05/2023 Deepa Bai 1711003056WL002196 Deepa Bai 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 DeepaBai FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-056-001/307
(SUNWAHA) 		1711003056NRG24010520230055531 01/05/2023 anarat singh lodhi 1711003056WL002196 anarat singh lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 anaratsinghlodhi ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-056-001/307
(SUNWAHA) 		1711003056NRG24010520230055532 01/05/2023 kiran bai 1711003056WL002196 kiran bai 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 kiranbai ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-056-001/307-A
(SUNWAHA) 		1711003056NRG24010520230055534 01/05/2023 gajali bahu 1711003056WL002196 gajali bahu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 gajalibahu ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-056-001/307-A
(SUNWAHA) 		1711003056NRG24010520230055533 01/05/2023 prakash singh lodhi 1711003056WL002196 prakash singh lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 prakashsinghlodhi ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-056-001/308
(SUNWAHA) 		1711003056NRG24010520230055535 01/05/2023 RAJKUMAR 1711003056WL002196 RAJKUMAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 RAJKUMAR STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-056-001/325
(SUNWAHA) 		1711003056NRG24010520230055538 01/05/2023 ajay singh 1711003056WL002196 ajay singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 ajaysingh ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-056-001/326
(SUNWAHA) 		1711003056NRG24010520230055540 01/05/2023 lalta bai 1711003056WL002196 lalta bai 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 laltabai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-056-001/334
(SUNWAHA) 		1711003056NRG24010520230055541 01/05/2023 madan singh 1711003056WL002196 madan singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 madansingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-056-001/362
(SUNWAHA) 		1711003056NRG24010520230055548 01/05/2023 arjun singh 1711003056WL002196 arjun singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 arjunsingh ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-056-001/383
(SUNWAHA) 		1711003056NRG24010520230055552 01/05/2023 baliram 1711003056WL002196 baliram 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 baliram ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-056-001/390
(SUNWAHA) 		1711003056NRG24010520230055555 01/05/2023 GUDDU 1711003056WL002196 GUDDU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 GUDDU ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-056-001/401
(SUNWAHA) 		1711003056NRG24010520230055556 01/05/2023 guljar 1711003056WL002196 guljar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 guljar FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-056-001/401-A
(SUNWAHA) 		1711003056NRG24010520230055559 01/05/2023 ARTI 1711003056WL002196 ARTI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 ARTI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-056-001/401-A
(SUNWAHA) 		1711003056NRG24010520230055558 01/05/2023 Sarman Singh 1711003056WL002196 Sarman Singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 SarmanSingh STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-056-001/411
(SUNWAHA) 		1711003056NRG24010520230055561 01/05/2023 hiralal 1711003056WL002196 hiralal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 hiralal ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-056-001/415
(SUNWAHA) 		1711003056NRG24010520230055563 01/05/2023 lakapti singh 1711003056WL002196 lakapti singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 lakaptisingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-056-001/422-C
(SUNWAHA) 		1711003056NRG24010520230055567 01/05/2023 hariram 1711003056WL002196 hariram 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 hariram ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-056-001/486
(SUNWAHA) 		1711003056NRG24010520230055572 01/05/2023 gajendra 1711003056WL002196 gajendra 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 gajendra ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-056-001/499
(SUNWAHA) 		1711003056NRG24010520230055574 01/05/2023 RAGHUVIR 1711003056WL002196 RAGHUVIR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 RAGHUVIR ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-056-001/499
(SUNWAHA) 		1711003056NRG24010520230055575 01/05/2023 Rani Bahu 1711003056WL002196 Rani Bahu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 RaniBahu STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-056-001/509
(SUNWAHA) 		1711003056NRG24010520230055577 01/05/2023 Kadori sahu 1711003056WL002196 Kadori sahu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 Kadorisahu ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-056-001/512
(SUNWAHA) 		1711003056NRG24010520230055582 01/05/2023 Shiv Seeng lodhi 1711003056WL002196 Shiv Seeng lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 ShivSeenglodhi ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-056-001/515
(SUNWAHA) 		1711003056NRG24010520230055589 01/05/2023 sunita bai 1711003056WL002196 sunita bai 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 sunitabai ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-056-001/60
(SUNWAHA) 		1711003056NRG24010520230055591 01/05/2023 MUNNI 1711003056WL002196 MUNNI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 641292242 MUNNI ICICI BANK LTD(508534)
SubTotal 35360 35360
41 BATIYAGARH MP-11-003-056-001/131-B
(SUNWAHA) 		1711003056NRG24010520230055513 01/05/2023 urmila uf halki bahu 1711003056WL002196 urmila uf halki bahu 00415 SBIN0002816 1105 1105 Processed 12/05/2023 641292242 urmilaufhalkibahu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-056-001/304
(SUNWAHA) 		1711003056NRG24010520230055529 01/05/2023 shree ram 1711003056WL002196 shree ram 00415 SBIN0002816 1105 1105 Processed 12/05/2023 641292242 shreeram ICICI BANK LTD(508534)
SubTotal 2210 2210
43 BATIYAGARH MP-11-003-056-001/485-A
(SUNWAHA) 		1711003056NRG24010520230055571 01/05/2023 neha lodhi 1711003056WL002196 neha lodhi 00415 SBIN0002837 1105 1105 Processed 12/05/2023 641292242 nehalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 BATIYAGARH MP-11-003-056-001/401
(SUNWAHA) 		1711003056NRG24010520230055557 01/05/2023 Rajani Lodhi 1711003056WL002196 Rajani Lodhi 00415 SBIN0002855 1105 1105 Processed 12/05/2023 641292242 RajaniLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BATIYAGARH MP-11-003-056-001/131-B
(SUNWAHA) 		1711003056NRG24010520230055512 01/05/2023 BANDU 1711003056WL002196 BANDU 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 BANDU ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-056-001/237
(SUNWAHA) 		1711003056NRG24010520230055520 01/05/2023 balkrishn 1711003056WL002196 balkrishn 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 balkrishn ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-056-001/241
(SUNWAHA) 		1711003056NRG24010520230055521 01/05/2023 kissu 1711003056WL002196 kissu 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 kissu STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-056-001/249
(SUNWAHA) 		1711003056NRG24010520230055526 01/05/2023 vandana 1711003056WL002196 vandana 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 vandana STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-056-001/305
(SUNWAHA) 		1711003056NRG24010520230055530 01/05/2023 mohan 1711003056WL002196 mohan 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 mohan STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-056-001/325
(SUNWAHA) 		1711003056NRG24010520230055539 01/05/2023 geeta bai 1711003056WL002196 geeta bai 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 geetabai STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-056-001/349
(SUNWAHA) 		1711003056NRG24010520230055544 01/05/2023 gavindra singh 1711003056WL002196 gavindra singh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 gavindrasingh STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-056-001/356
(SUNWAHA) 		1711003056NRG24010520230055545 01/05/2023 haridas 1711003056WL002196 haridas 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 haridas STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-056-001/357
(SUNWAHA) 		1711003056NRG24010520230055547 01/05/2023 DESHRANI LODHI 1711003056WL002196 DESHRANI LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 DESHRANILODHI ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-056-001/357
(SUNWAHA) 		1711003056NRG24010520230055546 01/05/2023 SUKHDEV SINGH 1711003056WL002196 SUKHDEV SINGH 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 SUKHDEVSINGH STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-056-001/362
(SUNWAHA) 		1711003056NRG24010520230055549 01/05/2023 sumatrani 1711003056WL002196 sumatrani 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 sumatrani STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-056-001/381
(SUNWAHA) 		1711003056NRG24010520230055551 01/05/2023 beni singh 1711003056WL002196 beni singh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 benisingh STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-056-001/384
(SUNWAHA) 		1711003056NRG24010520230055553 01/05/2023 murat singh 1711003056WL002196 murat singh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 muratsingh STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-056-001/411
(SUNWAHA) 		1711003056NRG24010520230055562 01/05/2023 laxmi rani 1711003056WL002196 laxmi rani 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 laxmirani STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-056-001/415
(SUNWAHA) 		1711003056NRG24010520230055564 01/05/2023 bahadur 1711003056WL002196 bahadur 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 bahadur ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-056-001/415-A
(SUNWAHA) 		1711003056NRG24010520230055565 01/05/2023 LAKHAN SINGH LODHI 1711003056WL002196 LAKHAN SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-056-001/422
(SUNWAHA) 		1711003056NRG24010520230055566 01/05/2023 jagadeesh 1711003056WL002196 jagadeesh 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 jagadeesh STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-056-001/422-C
(SUNWAHA) 		1711003056NRG24010520230055568 01/05/2023 bhagbai 1711003056WL002196 bhagbai 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 bhagbai ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-056-001/485-A
(SUNWAHA) 		1711003056NRG24010520230055570 01/05/2023 Narendra singh lodhi 1711003056WL002196 Narendra singh lodhi 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 Narendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-056-001/512
(SUNWAHA) 		1711003056NRG24010520230055583 01/05/2023 DESHRANI LODHI 1711003056WL002196 DESHRANI LODHI 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 DESHRANILODHI ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-056-001/513
(SUNWAHA) 		1711003056NRG24010520230055584 01/05/2023 Bhagwati 1711003056WL002196 Bhagwati 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 Bhagwati FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-056-001/515
(SUNWAHA) 		1711003056NRG24010520230055586 01/05/2023 Devendr prasad pathak 1711003056WL002196 Devendr prasad pathak 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 Devendrprasadpathak STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-056-001/59-B
(SUNWAHA) 		1711003056NRG24010520230055590 01/05/2023 pashottam 1711003056WL002196 pashottam 00415 SBIN0003774 1105 1105 Processed 12/05/2023 641292242 pashottam ICICI BANK LTD(508534)
SubTotal 25415 25415
68 BATIYAGARH MP-11-003-056-001/515
(SUNWAHA) 		1711003056NRG24010520230055587 01/05/2023 Ashika 1711003056WL002196 Ashika 00415 SBIN0006254 1105 1105 Processed 12/05/2023 641292242 Ashika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 BATIYAGARH MP-11-003-056-001/260
(SUNWAHA) 		1711003056NRG24010520230055527 01/05/2023 saltu 1711003056WL002196 saltu 00468 UBIN0559474 1105 1105 Processed 12/05/2023 641292242 saltu UNION BANK OF INDIA(508500)
70 BATIYAGARH MP-11-003-056-001/508
(SUNWAHA) 		1711003056NRG24010520230055576 01/05/2023 KHUNDU SAHU 1711003056WL002196 KHUNDU SAHU 00468 UBIN0559474 1105 1105 Processed 12/05/2023 641292242 KHUNDUSAHU STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-056-001/515
(SUNWAHA) 		1711003056NRG24010520230055588 01/05/2023 nidhi 1711003056WL002196 nidhi 00468 UBIN0559474 1105 1105 Processed 12/05/2023 641292242 nidhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
72 BATIYAGARH MP-11-003-056-001/322-B
(SUNWAHA) 		1711003056NRG24010520230055537 01/05/2023 Sapna lodhi 1711003056WL002196 Sapna lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 641292242 Sapnalodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 BATIYAGARH MP-11-003-056-001/374
(SUNWAHA) 		1711003056NRG24010520230055550 01/05/2023 HARIRAM VISHWAKARMA 1711003056WL002196 HARIRAM VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641292242 HARIRAMVISHWAKARMA ICICI BANK LTD(508534)
SubTotal 1105 1105
74 BATIYAGARH MP-11-003-056-001/128
(SUNWAHA) 		1711003056NRG24010520230055511 01/05/2023 POONA BAI 1711003056WL002196 POONA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 POONABAI ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-056-001/233
(SUNWAHA) 		1711003056NRG24010520230055519 01/05/2023 tulshiram 1711003056WL002196 tulshiram 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 tulshiram ICICI BANK LTD(508534)
76 BATIYAGARH MP-11-003-056-001/384-A
(SUNWAHA) 		1711003056NRG24010520230055554 01/05/2023 Abhisek Singh Lodhi 1711003056WL002196 Abhisek Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 AbhisekSinghLodhi FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-056-001/402
(SUNWAHA) 		1711003056NRG24010520230055560 01/05/2023 CHANDRANI lodhi 1711003056WL002196 CHANDRANI lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 CHANDRANIlodhi FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-056-001/434-A
(SUNWAHA) 		1711003056NRG24010520230055569 01/05/2023 pooran singh 1711003056WL002196 pooran singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 pooransingh FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-056-001/510
(SUNWAHA) 		1711003056NRG24010520230055580 01/05/2023 badibahu 1711003056WL002196 badibahu 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 badibahu STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-056-001/510
(SUNWAHA) 		1711003056NRG24010520230055581 01/05/2023 pradeep 1711003056WL002196 pradeep 00688 FINO0001446 1105 1105 Processed 13/05/2023 641292242 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
81 BATIYAGARH MP-11-003-056-001/514
(SUNWAHA) 		1711003056NRG24010520230055585 01/05/2023 GangaBai 1711003056WL002196 GangaBai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641292242 GangaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
2 BATIYAGARH MP1711003_010523APB_FTO_24683 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0001332 HATTA 35360
4 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0002816 ABHANA 2210
5 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0002837 BUXWAHA 1105
6 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0002855 HINDORIA 1105
7 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0003774 BATIAGARH 25415
8 BATIYAGARH MP1711003_010523APB_FTO_24683 State Bank of India SBIN0006254 FUTERA KALAN 1105
9 BATIYAGARH MP1711003_010523APB_FTO_24683 Union Bank of India UBIN0559474 HATTA 3315
10 BATIYAGARH MP1711003_010523APB_FTO_24683 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
11 BATIYAGARH MP1711003_010523APB_FTO_24683 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
12 BATIYAGARH MP1711003_010523APB_FTO_24683 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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