Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923APB_FTO_276580
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) 		1711003043NRG24200920230617479 20/09/2023 Parwati Lodhi 1711003043WL031404 Parwati Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309460522 ParwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24200920230617427 20/09/2023 SITARAM 1711003043WL031404 SITARAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 SITARAM ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24200920230617439 20/09/2023 HALKIBAHU 1711003043WL031404 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 HALKIBAHU ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA) 		1711003043NRG24200920230617452 20/09/2023 majalibahu 1711003043WL031404 majalibahu 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 majalibahu ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24200920230617455 20/09/2023 DOMAN 1711003043WL031404 DOMAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 DOMAN ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24200920230617456 20/09/2023 SONA 1711003043WL031404 SONA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 SONA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24200920230617466 20/09/2023 KADORISINGH 1711003043WL031404 KADORISINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 KADORISINGH CANARA BANK(508532)
8 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24200920230617467 20/09/2023 TRIVENI 1711003043WL031404 TRIVENI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460522 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 BATIYAGARH MP-11-003-043-001/956
(KAITHORA) 		1711003043NRG24200920230617470 20/09/2023 Deepa Singh Lodhi 1711003043WL031404 Deepa Singh Lodhi 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309460522 DeepaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24200920230617441 20/09/2023 Mahima lodhi 1711003043WL031404 Mahima lodhi 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309460522 Mahimalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-043-001/1100
(KAITHORA) 		1711003043NRG24200920230617417 20/09/2023 Dashoda Lodhi 1711003043WL031404 Dashoda Lodhi 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309460522 DashodaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-043-001/1044
(KAITHORA) 		1711003043NRG24200920230617410 20/09/2023 GEETALODHI 1711003043WL031404 GEETALODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-043-001/110
(KAITHORA) 		1711003043NRG24200920230617416 20/09/2023 CHITTAR SINGH 1711003043WL031404 CHITTAR SINGH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 CHITTARSINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-043-001/1106
(KAITHORA) 		1711003043NRG24200920230617420 20/09/2023 Arti Kachhi 1711003043WL031404 Arti Kachhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 ArtiKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-043-001/1110
(KAITHORA) 		1711003043NRG24200920230617423 20/09/2023 Kailash Singh Lodhi 1711003043WL031404 Kailash Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 KailashSinghLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-043-001/1118
(KAITHORA) 		1711003043NRG24200920230617426 20/09/2023 Deepti 1711003043WL031404 Deepti 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 Deepti FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-043-001/272
(KAITHORA) 		1711003043NRG24200920230617436 20/09/2023 REKHA 1711003043WL031404 REKHA 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 REKHA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24200920230617438 20/09/2023 mahendra singh lodhi 1711003043WL031404 mahendra singh lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 mahendrasinghlodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24200920230617440 20/09/2023 yuvraj singh 1711003043WL031404 yuvraj singh 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 yuvrajsingh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-043-001/401
(KAITHORA) 		1711003043NRG24200920230617443 20/09/2023 RAJKUMAR THAKUR 1711003043WL031404 RAJKUMAR THAKUR 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 RAJKUMARTHAKUR STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-043-001/465
(KAITHORA) 		1711003043NRG24200920230617447 20/09/2023 GEETA 1711003043WL031404 GEETA 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 GEETA STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-043-001/465
(KAITHORA) 		1711003043NRG24200920230617448 20/09/2023 MANOJ SINGH 1711003043WL031404 MANOJ SINGH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 MANOJSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA) 		1711003043NRG24200920230617450 20/09/2023 chhotibai 1711003043WL031404 chhotibai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 chhotibai MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA) 		1711003043NRG24200920230617449 20/09/2023 rajendra 1711003043WL031404 rajendra 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 rajendra STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24200920230617459 20/09/2023 BREJRAJ 1711003043WL031404 BREJRAJ 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 BREJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24200920230617460 20/09/2023 kunjan singh 1711003043WL031404 kunjan singh 00415 SBIN0003774 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24200920230617461 20/09/2023 KALYAN SINGH 1711003043WL031404 KALYAN SINGH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 KALYANSINGH STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24200920230617462 20/09/2023 RAJKUMARI 1711003043WL031404 RAJKUMARI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 RAJKUMARI ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA) 		1711003043NRG24200920230617468 20/09/2023 ghanshyam rajak 1711003043WL031404 ghanshyam rajak 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 ghanshyamrajak STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA) 		1711003043NRG24200920230617469 20/09/2023 radharani rajak 1711003043WL031404 radharani rajak 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 radharanirajak ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-043-001/965
(KAITHORA) 		1711003043NRG24200920230617473 20/09/2023 Uma Bai Lodhi 1711003043WL031404 Uma Bai Lodhi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 UmaBaiLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-043-001/969
(KAITHORA) 		1711003043NRG24200920230617477 20/09/2023 Rani Bai 1711003043WL031404 Rani Bai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 RaniBai STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-043-001/990
(KAITHORA) 		1711003043NRG24200920230617485 20/09/2023 Dinesh Vishwakarma 1711003043WL031404 Dinesh Vishwakarma 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 DineshVishwakarma STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-043-001/997
(KAITHORA) 		1711003043NRG24200920230617486 20/09/2023 Chhoti Bai 1711003043WL031404 Chhoti Bai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 ChhotiBai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-043-001/998
(KAITHORA) 		1711003043NRG24200920230617487 20/09/2023 Sangeeta Bai 1711003043WL031404 Sangeeta Bai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460522 SangeetaBai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
36 BATIYAGARH MP-11-003-043-001/1104
(KAITHORA) 		1711003043NRG24200920230617419 20/09/2023 Pinki Patel 1711003043WL031404 Pinki Patel 00415 SBIN0006254 1105 1105 Processed 10/11/2023 309460522 PinkiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 BATIYAGARH MP-11-003-043-001/1013
(KAITHORA) 		1711003043NRG24200920230617409 20/09/2023 SANTAN SINGH LODHI 1711003043WL031404 SANTAN SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 SANTANSINGHLODHI ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24200920230617412 20/09/2023 Gayatri yadav 1711003043WL031404 Gayatri yadav 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 Gayatriyadav STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24200920230617411 20/09/2023 Ravi yadav 1711003043WL031404 Ravi yadav 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 Raviyadav STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-043-001/1090
(KAITHORA) 		1711003043NRG24200920230617414 20/09/2023 Neeraj 1711003043WL031404 Neeraj 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 Neeraj ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-043-001/1109
(KAITHORA) 		1711003043NRG24200920230617422 20/09/2023 Archna Patel 1711003043WL031404 Archna Patel 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-043-001/1117
(KAITHORA) 		1711003043NRG24200920230617425 20/09/2023 Atul Singh Lodhi 1711003043WL031404 Atul Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 AtulSinghLodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24200920230617428 20/09/2023 Nanni bai 1711003043WL031404 Nanni bai 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 Nannibai STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24200920230617429 20/09/2023 Kanchhedi Singh 1711003043WL031404 Kanchhedi Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 KanchhediSingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24200920230617431 20/09/2023 sanjul 1711003043WL031404 sanjul 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 sanjul FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-043-001/272
(KAITHORA) 		1711003043NRG24200920230617437 20/09/2023 ANSUL SINGH 1711003043WL031404 ANSUL SINGH 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 ANSULSINGH STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-043-001/384
(KAITHORA) 		1711003043NRG24200920230617442 20/09/2023 RAM BAI 1711003043WL031404 RAM BAI 00415 SBIN0009181 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 BATIYAGARH MP-11-003-043-001/465
(KAITHORA) 		1711003043NRG24200920230617446 20/09/2023 maneesh singh 1711003043WL031404 maneesh singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 maneeshsingh PAYTM PAYMENTS BANK LTD(608032)
49 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA) 		1711003043NRG24200920230617451 20/09/2023 RAJENDRA 1711003043WL031404 RAJENDRA 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 RAJENDRA ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-043-001/516
(KAITHORA) 		1711003043NRG24200920230617453 20/09/2023 mula bai 1711003043WL031404 mula bai 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 mulabai STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24200920230617454 20/09/2023 KUSUM BAI 1711003043WL031404 KUSUM BAI 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 KUSUMBAI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-043-001/566
(KAITHORA) 		1711003043NRG24200920230617458 20/09/2023 ASHBENDR SINGH 1711003043WL031404 ASHBENDR SINGH 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 ASHBENDRSINGH STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-043-001/566
(KAITHORA) 		1711003043NRG24200920230617457 20/09/2023 GOVINDAR SINGH 1711003043WL031404 GOVINDAR SINGH 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 GOVINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24200920230617465 20/09/2023 jinnat bee 1711003043WL031404 jinnat bee 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 jinnatbee ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24200920230617464 20/09/2023 Tahir khan 1711003043WL031404 Tahir khan 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 Tahirkhan ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-043-001/968
(KAITHORA) 		1711003043NRG24200920230617476 20/09/2023 Sitarani Vishvakarma 1711003043WL031404 Sitarani Vishvakarma 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 SitaraniVishvakarma STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-043-001/981
(KAITHORA) 		1711003043NRG24200920230617480 20/09/2023 Jyoti Singh Lodhi 1711003043WL031404 Jyoti Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 JyotiSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-043-001/982
(KAITHORA) 		1711003043NRG24200920230617481 20/09/2023 Devendra Singh 1711003043WL031404 Devendra Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 DevendraSingh STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-043-001/983
(KAITHORA) 		1711003043NRG24200920230617482 20/09/2023 Mangal Singh Lodhi 1711003043WL031404 Mangal Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 MangalSinghLodhi STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-043-001/984
(KAITHORA) 		1711003043NRG24200920230617483 20/09/2023 Sahab Singh Lodhi 1711003043WL031404 Sahab Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 SahabSinghLodhi STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-043-001/999
(KAITHORA) 		1711003043NRG24200920230617488 20/09/2023 Sandip Singh 1711003043WL031404 Sandip Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309460522 SandipSingh INDUSIND BANK(607189)
SubTotal 27625 27625
62 BATIYAGARH MP-11-003-043-001/957
(KAITHORA) 		1711003043NRG24200920230617471 20/09/2023 Satyam Singh thakur 1711003043WL031404 Satyam Singh thakur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460522 SatyamSinghthakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 BATIYAGARH MP-11-003-043-001/1101
(KAITHORA) 		1711003043NRG24200920230617418 20/09/2023 Dhanbai Patel 1711003043WL031404 Dhanbai Patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460522 DhanbaiPatel FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-043-001/1114
(KAITHORA) 		1711003043NRG24200920230617424 20/09/2023 Sameer khan 1711003043WL031404 Sameer khan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460522 Sameerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
65 BATIYAGARH MP-11-003-043-001/2027
(KAITHORA) 		1711003043NRG24200920230617430 20/09/2023 Kaushalya 1711003043WL031404 Kaushalya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 Kaushalya STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24200920230617432 20/09/2023 CHARANASINGH 1711003043WL031404 CHARANASINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 CHARANASINGH ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24200920230617433 20/09/2023 savitri 1711003043WL031404 savitri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 savitri STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24200920230617444 20/09/2023 PARSOTTAM 1711003043WL031404 PARSOTTAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 PARSOTTAM STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24200920230617445 20/09/2023 PRABHA BAI 1711003043WL031404 PRABHA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 PRABHABAI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-043-001/966
(KAITHORA) 		1711003043NRG24200920230617474 20/09/2023 Aarti Bai Lodhi 1711003043WL031404 Aarti Bai Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 AartiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BATIYAGARH MP-11-003-043-001/989
(KAITHORA) 		1711003043NRG24200920230617484 20/09/2023 Bharat Vishwakarma 1711003043WL031404 Bharat Vishwakarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460522 BharatVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
72 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24200920230617435 20/09/2023 badibahu 1711003043WL031404 badibahu 470661 1105 1105 Processed 10/11/2023 309460522 badibahu ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24200920230617434 20/09/2023 baldev 1711003043WL031404 baldev 470661 1105 1105 Processed 10/11/2023 309460522 baldev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923APB_FTO_276580 47067301 2210
2 BATIYAGARH MP1711003_200923APB_FTO_276580 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 BATIYAGARH MP1711003_200923APB_FTO_276580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 BATIYAGARH MP1711003_200923APB_FTO_276580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0001330 BIJAWAR 1105
6 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0002855 HINDORIA 1105
7 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0002882 PATHARIA 1105
8 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0003774 BATIAGARH 26520
9 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0006254 FUTERA KALAN 1105
10 BATIYAGARH MP1711003_200923APB_FTO_276580 State Bank of India SBIN0009181 KHANDERI 27625
11 BATIYAGARH MP1711003_200923APB_FTO_276580 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
12 BATIYAGARH MP1711003_200923APB_FTO_276580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 BATIYAGARH MP1711003_200923APB_FTO_276580 India Post Payments Bank IPOS0000001 Damoh 7735

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