Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110923APB_FTO_260392
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-11-003-003-002/109
(DALPATPURA) 		1711003003NRG24110920230596038 11/09/2023 PARIYA BAI 1711003003WL029958 PARIYA BAI 00168 ICIC0000538 2244 2244 Processed 21/09/2023 322771325 PARIYABAI FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-009-001/88
(BHILONI) 		1711003009NRG24110920230595994 11/09/2023 KANTI BAI 1711003009WL029947 KANTI BAI 00168 ICIC0000538 3315 3315 Processed 21/09/2023 322771325 KANTIBAI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-012-001/112
(BELI) 		1711003012NRG24110920230595951 11/09/2023 BADRI PRASAD 1711003012WL029935 BADRI PRASAD 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771325 BADRIPRASAD ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-048-003/163
(GADHOLAKHANDE) 		1711003048NRG24100920230594355 11/09/2023 BANDU 1711003048WL029726 BANDU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771325 BANDU STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-048-003/289
(GADHOLAKHANDE) 		1711003048NRG24100920230594401 11/09/2023 RANAMAT SINGH 1711003048WL029732 RANAMAT SINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771325 RANAMATSINGH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-048-003/433
(GADHOLAKHANDE) 		1711003048NRG24100920230594395 11/09/2023 DEVENDRA 1711003048WL029731 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771325 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10863 10863
7 BATIYAGARH MP-11-003-003-002/458
(DALPATPURA) 		1711003003NRG24110920230596041 11/09/2023 Gotan Banjara 1711003003WL029958 Gotan Banjara 00415 SBIN0001332 2244 2244 Processed 21/09/2023 322771325 GotanBanjara STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-009-001/252
(BHILONI) 		1711003009NRG24110920230596016 11/09/2023 bhola 1711003009WL029951 bhola 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 bhola STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-009-001/252
(BHILONI) 		1711003009NRG24110920230596017 11/09/2023 parvati 1711003009WL029951 parvati 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 parvati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/339-A
(BHILONI) 		1711003009NRG24110920230596025 11/09/2023 arti 1711003009WL029952 arti 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 arti STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-009-001/339-A
(BHILONI) 		1711003009NRG24110920230596024 11/09/2023 harigovind 1711003009WL029952 harigovind 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 harigovind UNION BANK OF INDIA(508500)
12 BATIYAGARH MP-11-003-009-001/361
(BHILONI) 		1711003009NRG24110920230596026 11/09/2023 jhallu 1711003009WL029952 jhallu 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 jhallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-009-001/420-A
(BHILONI) 		1711003009NRG24110920230595992 11/09/2023 kukam ahirwar 1711003009WL029947 kukam ahirwar 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 kukamahirwar STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/523
(BHILONI) 		1711003009NRG24110920230596018 11/09/2023 omkar 1711003009WL029951 omkar 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 omkar STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-009-001/615
(BHILONI) 		1711003009NRG24110920230596028 11/09/2023 juggo 1711003009WL029952 juggo 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 juggo INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-009-001/661
(BHILONI) 		1711003009NRG24110920230596022 11/09/2023 LAXMIRANI 1711003009WL029951 LAXMIRANI 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-009-001/76-A
(BHILONI) 		1711003009NRG24110920230596029 11/09/2023 dropati 1711003009WL029952 dropati 00415 SBIN0001332 3315 3315 Processed 21/09/2023 322771325 dropati STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-012-001/201-B
(BELI) 		1711003012NRG24110920230595944 11/09/2023 RAJNI RAJAK 1711003012WL029934 RAJNI RAJAK 00415 SBIN0001332 1326 1326 Processed 21/09/2023 322771325 RAJNIRAJAK STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-012-001/211-A
(BELI) 		1711003012NRG24110920230595945 11/09/2023 SHRIKANT PATEL 1711003012WL029934 SHRIKANT PATEL 00415 SBIN0001332 1326 1326 Processed 21/09/2023 322771325 SHRIKANTPATEL UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-012-002/190-A
(BELI) 		1711003012NRG24110920230595946 11/09/2023 MULAM GOUD 1711003012WL029934 MULAM GOUD 00415 SBIN0001332 1326 1326 Processed 21/09/2023 322771325 MULAMGOUD ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-012-003/107-D
(BELI) 		1711003012NRG24110920230595949 11/09/2023 HARI SINGH 1711003012WL029934 HARI SINGH 00415 SBIN0001332 1326 1326 Processed 21/09/2023 322771325 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 40698 40698
22 BATIYAGARH MP-11-003-012-003/107-D
(BELI) 		1711003012NRG24110920230595950 11/09/2023 RAJBAI LODHI 1711003012WL029934 RAJBAI LODHI 00415 SBIN0002837 1326 1326 Processed 21/09/2023 322771325 RAJBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-048-003/384
(GADHOLAKHANDE) 		1711003048NRG24100920230594369 11/09/2023 DEEPENDRA 1711003048WL029727 DEEPENDRA 00415 SBIN0003716 1326 1326 Processed 21/09/2023 322771325 DEEPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-001-001/259-D
(BATIAGARH) 		1711003001NRG24110920230595767 11/09/2023 phol bai 1711003001WL029897 phol bai 00415 SBIN0003774 442 442 Processed 21/09/2023 322771325 pholbai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-048-003/116
(GADHOLAKHANDE) 		1711003048NRG24100920230594398 11/09/2023 THAKKU 1711003048WL029732 THAKKU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 THAKKU STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/126
(GADHOLAKHANDE) 		1711003048NRG24100920230594383 11/09/2023 BHURE SINGH 1711003048WL029730 BHURE SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 BHURESINGH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-048-003/145
(GADHOLAKHANDE) 		1711003048NRG24100920230594370 11/09/2023 SURENDA SINGH 1711003048WL029728 SURENDA SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 SURENDASINGH STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-048-003/157-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594354 11/09/2023 GOKAL PRASAD AHIRWAL 1711003048WL029726 GOKAL PRASAD AHIRWAL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 GOKALPRASADAHIRWAL ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-048-003/168
(GADHOLAKHANDE) 		1711003048NRG24100920230594390 11/09/2023 PUNNUU 1711003048WL029731 PUNNUU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 PUNNUU STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-048-003/168-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594356 11/09/2023 RAHMAN 1711003048WL029726 RAHMAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 RAHMAN ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-048-003/172-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594357 11/09/2023 MANJLI 1711003048WL029726 MANJLI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 MANJLI ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-048-003/172-B
(GADHOLAKHANDE) 		1711003048NRG24100920230594399 11/09/2023 VIKRAM SINGH 1711003048WL029732 VIKRAM SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 VIKRAMSINGH ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-048-003/175
(GADHOLAKHANDE) 		1711003048NRG24100920230594371 11/09/2023 Foolsingh 1711003048WL029728 Foolsingh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 Foolsingh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-048-003/189
(GADHOLAKHANDE) 		1711003048NRG24100920230594363 11/09/2023 HALLU 1711003048WL029727 HALLU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 HALLU PAYTM PAYMENTS BANK LTD(608032)
35 BATIYAGARH MP-11-003-048-003/192
(GADHOLAKHANDE) 		1711003048NRG24100920230594384 11/09/2023 SAHABA SINGH 1711003048WL029730 SAHABA SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 SAHABASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-048-003/197-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594406 11/09/2023 Mukesh Prajapati 1711003048WL029733 Mukesh Prajapati 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 MukeshPrajapati STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-048-003/198-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594407 11/09/2023 LOKENDRA SINGH 1711003048WL029733 LOKENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 LOKENDRASINGH STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-048-003/199-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594385 11/09/2023 KOMAL SINGH 1711003048WL029730 KOMAL SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 KOMALSINGH ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-048-003/200-B
(GADHOLAKHANDE) 		1711003048NRG24100920230594376 11/09/2023 BHAGVAN SINGH 1711003048WL029729 BHAGVAN SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 BHAGVANSINGH ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-048-003/200-D
(GADHOLAKHANDE) 		1711003048NRG24100920230594377 11/09/2023 DAYABAI LODHI 1711003048WL029729 DAYABAI LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 DAYABAILODHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-048-003/205
(GADHOLAKHANDE) 		1711003048NRG24100920230594378 11/09/2023 TEJABAI 1711003048WL029729 TEJABAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 TEJABAI ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-048-003/212-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594408 11/09/2023 VEER SINGH 1711003048WL029733 VEER SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 VEERSINGH STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-048-003/217
(GADHOLAKHANDE) 		1711003048NRG24100920230594379 11/09/2023 DUGH BAI 1711003048WL029729 DUGH BAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 DUGHBAI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-048-003/235
(GADHOLAKHANDE) 		1711003048NRG24100920230594380 11/09/2023 tilak singh 1711003048WL029729 tilak singh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 tilaksingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-048-003/255-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594365 11/09/2023 HARGOVIND BAIDH 1711003048WL029727 HARGOVIND BAIDH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 HARGOVINDBAIDH STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-048-003/259
(GADHOLAKHANDE) 		1711003048NRG24100920230594410 11/09/2023 IMARTI BAI 1711003048WL029733 IMARTI BAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 IMARTIBAI ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-048-003/298
(GADHOLAKHANDE) 		1711003048NRG24100920230594372 11/09/2023 LAL SINGH LODHI 1711003048WL029728 LAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 LALSINGHLODHI ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-048-003/305-B
(GADHOLAKHANDE) 		1711003048NRG24100920230594387 11/09/2023 DEENDAYAL 1711003048WL029730 DEENDAYAL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 DEENDAYAL ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-048-003/306-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594366 11/09/2023 JHALLU SINGH 1711003048WL029727 JHALLU SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 JHALLUSINGH STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-048-003/308
(GADHOLAKHANDE) 		1711003048NRG24100920230594402 11/09/2023 TEKASING 1711003048WL029732 TEKASING 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 TEKASING ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-048-003/316-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594367 11/09/2023 VIRENDRA SINGH 1711003048WL029727 VIRENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 VIRENDRASINGH ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-048-003/336
(GADHOLAKHANDE) 		1711003048NRG24100920230594411 11/09/2023 LAKSHMAN 1711003048WL029733 LAKSHMAN 00415 SBIN0003774 884 884 Processed 21/09/2023 322771325 LAKSHMAN ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-048-003/336-B
(GADHOLAKHANDE) 		1711003048NRG24100920230594359 11/09/2023 ROOPA BAI 1711003048WL029726 ROOPA BAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 ROOPABAI STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-048-003/337-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594391 11/09/2023 Khubsingh 1711003048WL029731 Khubsingh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 Khubsingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-048-003/337-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594392 11/09/2023 DHAN SINGH 1711003048WL029731 DHAN SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 DHANSINGH ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-048-003/342-A
(GADHOLAKHANDE) 		1711003048NRG24100920230594373 11/09/2023 JEEVAN 1711003048WL029728 JEEVAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 JEEVAN ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-048-003/348
(GADHOLAKHANDE) 		1711003048NRG24100920230594412 11/09/2023 Mahendra singh 1711003048WL029733 Mahendra singh 00415 SBIN0003774 442 442 Processed 21/09/2023 322771325 Mahendrasingh STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-048-003/353-C
(GADHOLAKHANDE) 		1711003048NRG24100920230594360 11/09/2023 TEJPAL 1711003048WL029726 TEJPAL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 TEJPAL AIRTEL PAYMENTS BANK LIMITED(990288)
59 BATIYAGARH MP-11-003-048-003/360
(GADHOLAKHANDE) 		1711003048NRG24100920230594374 11/09/2023 SUJAN SINGH 1711003048WL029728 SUJAN SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 SUJANSINGH STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-048-003/367
(GADHOLAKHANDE) 		1711003048NRG24100920230594381 11/09/2023 HEMVATI 1711003048WL029729 HEMVATI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 HEMVATI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-048-003/377
(GADHOLAKHANDE) 		1711003048NRG24100920230594368 11/09/2023 KANCHHEDI 1711003048WL029727 KANCHHEDI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 KANCHHEDI ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-048-003/390
(GADHOLAKHANDE) 		1711003048NRG24100920230594393 11/09/2023 NANHEBHAI 1711003048WL029731 NANHEBHAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 NANHEBHAI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-048-003/399
(GADHOLAKHANDE) 		1711003048NRG24100920230594394 11/09/2023 PARVAT 1711003048WL029731 PARVAT 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 PARVAT STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-048-003/417
(GADHOLAKHANDE) 		1711003048NRG24100920230594382 11/09/2023 PREM NARAYAN 1711003048WL029729 PREM NARAYAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 PREMNARAYAN STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-048-003/446
(GADHOLAKHANDE) 		1711003048NRG24100920230594396 11/09/2023 TAKHAT 1711003048WL029731 TAKHAT 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 TAKHAT AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-048-003/453
(GADHOLAKHANDE) 		1711003048NRG24100920230594375 11/09/2023 BHARAT SINGH 1711003048WL029728 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 BHARATSINGH STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-048-003/479
(GADHOLAKHANDE) 		1711003048NRG24100920230594361 11/09/2023 VIMLA BAI 1711003048WL029726 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 VIMLABAI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-048-003/5
(GADHOLAKHANDE) 		1711003048NRG24100920230594388 11/09/2023 kure 1711003048WL029730 kure 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 kure ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-048-003/500
(GADHOLAKHANDE) 		1711003048NRG24100920230594389 11/09/2023 LAXMIRANI 1711003048WL029730 LAXMIRANI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 LAXMIRANI STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-048-003/503
(GADHOLAKHANDE) 		1711003048NRG24100920230594397 11/09/2023 DHARAM SINGH 1711003048WL029731 DHARAM SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 DHARAMSINGH STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-048-003/509
(GADHOLAKHANDE) 		1711003048NRG24100920230594403 11/09/2023 Pooran Prajapati 1711003048WL029732 Pooran Prajapati 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 PooranPrajapati STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-048-003/537
(GADHOLAKHANDE) 		1711003048NRG24100920230594404 11/09/2023 PAVAN KUMAR PRJAPATI 1711003048WL029732 PAVAN KUMAR PRJAPATI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 PAVANKUMARPRJAPATI STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-048-003/994
(GADHOLAKHANDE) 		1711003048NRG24100920230594362 11/09/2023 VISHRAM SINGH 1711003048WL029726 VISHRAM SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771325 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 64090 64090
74 BATIYAGARH MP-11-003-009-001/123-D
(BHILONI) 		1711003009NRG24110920230595990 11/09/2023 gayatri 1711003009WL029947 gayatri 00415 SBIN0005502 3315 3315 Processed 21/09/2023 322771325 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
75 BATIYAGARH MP-11-003-012-002/190-A
(BELI) 		1711003012NRG24110920230595947 11/09/2023 PYARI BAHU ADIWASI 1711003012WL029934 PYARI BAHU ADIWASI 00415 SBIN0005502 1326 1326 Processed 21/09/2023 322771325 PYARIBAHUADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
76 BATIYAGARH MP-11-003-009-001/16-C
(BHILONI) 		1711003009NRG24110920230596023 11/09/2023 banti patel 1711003009WL029952 banti patel 00415 SBIN0006254 3315 3315 Processed 21/09/2023 322771325 bantipatel STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-009-001/163-a
(BHILONI) 		1711003009NRG24110920230596014 11/09/2023 DARWARI 1711003009WL029951 DARWARI 00415 SBIN0006254 3315 3315 Processed 21/09/2023 322771325 DARWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 BATIYAGARH MP-11-003-009-001/163-a
(BHILONI) 		1711003009NRG24110920230596015 11/09/2023 DESHRANI 1711003009WL029951 DESHRANI 00415 SBIN0006254 3315 3315 Processed 21/09/2023 322771325 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 BATIYAGARH MP-11-003-009-001/523
(BHILONI) 		1711003009NRG24110920230596019 11/09/2023 MAMTA 1711003009WL029951 MAMTA 00415 SBIN0006254 3315 3315 Processed 21/09/2023 322771325 MAMTA STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-009-001/655
(BHILONI) 		1711003009NRG24110920230596020 11/09/2023 gopal 1711003009WL029951 gopal 00415 SBIN0006254 3315 3315 Processed 21/09/2023 322771325 gopal STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-012-003/107-D
(BELI) 		1711003012NRG24110920230595948 11/09/2023 HALKI BAHU 1711003012WL029934 HALKI BAHU 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771325 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 17901 17901
82 BATIYAGARH MP-11-003-048-003/204-B
(GADHOLAKHANDE) 		1711003048NRG24100920230594364 11/09/2023 HANMATSINGH LODHI 1711003048WL029727 HANMATSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771325 HANMATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BATIYAGARH MP-11-003-012-001/211-A
(BELI) 		1711003012NRG24110920230595952 11/09/2023 HEMRAJ PATEL 1711003012WL029935 HEMRAJ PATEL 00468 UBIN0559474 1326 1326 Processed 21/09/2023 322771325 HEMRAJPATEL UNION BANK OF INDIA(508500)
84 BATIYAGARH MP-11-003-012-001/211-A
(BELI) 		1711003012NRG24110920230595953 11/09/2023 KALPANA PATEL 1711003012WL029935 KALPANA PATEL 00468 UBIN0559474 1326 1326 Processed 21/09/2023 322771325 KALPANAPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 BATIYAGARH MP-11-003-003-002/129-A
(DALPATPURA) 		1711003003NRG24110920230596040 11/09/2023 DARWARI BANJARA 1711003003WL029958 DARWARI BANJARA 00688 FINO0001001 2244 2244 Processed 21/09/2023 322771325 DARWARIBANJARA FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-003-002/459
(DALPATPURA) 		1711003003NRG24110920230596043 11/09/2023 AMARA BANJARA 1711003003WL029959 AMARA BANJARA 00688 FINO0001001 2244 2244 Processed 21/09/2023 322771325 AMARABANJARA FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-003-002/460
(DALPATPURA) 		1711003003NRG24110920230596044 11/09/2023 MUNNA BANJARA 1711003003WL029959 MUNNA BANJARA 00688 FINO0001001 2244 2244 Processed 21/09/2023 322771325 MUNNABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
88 BATIYAGARH MP-11-003-003-002/466
(DALPATPURA) 		1711003003NRG24110920230596045 11/09/2023 Khima Banjara 1711003003WL029959 Khima Banjara 00688 FINO0001446 2244 2244 Processed 21/09/2023 322771325 KhimaBanjara FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-003-002/92-B
(DALPATPURA) 		1711003003NRG24110920230596042 11/09/2023 Santosh Banjaraa 1711003003WL029958 Santosh Banjaraa 00688 FINO0001446 2244 2244 Processed 21/09/2023 322771325 SantoshBanjaraa FINO PAYMENTS BANK LTD(608001)
SubTotal 4488 4488
Total 156043 156043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110923APB_FTO_260392 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
2 BATIYAGARH MP1711003_110923APB_FTO_260392 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
3 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0001332 HATTA 40698
4 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0002837 BUXWAHA 1326
5 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0003716 DAMOH CITY 1326
6 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0003774 BATIAGARH 64090
7 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0005502 HINOTAKALAN 4641
8 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0006254 FUTERA KALAN 17901
9 BATIYAGARH MP1711003_110923APB_FTO_260392 State Bank of India SBIN0009181 KHANDERI 1326
10 BATIYAGARH MP1711003_110923APB_FTO_260392 Union Bank of India UBIN0559474 HATTA 2652
11 BATIYAGARH MP1711003_110923APB_FTO_260392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6732
12 BATIYAGARH MP1711003_110923APB_FTO_260392 Fino Payments Bank Ltd FINO0001446 MP RO 4488

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