Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623APB_FTO_128244
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-11-003-049-001/103-a
(BAMHORILIDAI)
1711003049NRG24260620230342625 26/06/2023 jagdish lodhi 1711003049WL013657 jagdish lodhi 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 jagdishlodhi ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-049-001/117
(BAMHORILIDAI)
1711003049NRG24260620230342629 26/06/2023 RAJESH RAIKWAR 1711003049WL013657 RAJESH RAIKWAR 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 RAJESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-049-001/127
(BAMHORILIDAI)
1711003049NRG24260620230342633 26/06/2023 ganpat ahirwal 1711003049WL013657 ganpat ahirwal 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 ganpatahirwal STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-049-001/183
(BAMHORILIDAI)
1711003049NRG24260620230342656 26/06/2023 Dhaneeram ahirwal 1711003049WL013657 Dhaneeram ahirwal 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 Dhaneeramahirwal STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-049-001/376
(BAMHORILIDAI)
1711003049NRG24260620230342674 26/06/2023 UMESH KURMI 1711003049WL013657 UMESH KURMI 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 UMESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BATIYAGARH MP-11-003-049-001/416
(BAMHORILIDAI)
1711003049NRG24260620230342683 26/06/2023 MOHAN LAL PATEL 1711003049WL013657 MOHAN LAL PATEL 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 MOHANLALPATEL STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-049-001/418-B
(BAMHORILIDAI)
1711003049NRG24260620230342685 26/06/2023 RAVI KUMAR PATEL 1711003049WL013657 RAVI KUMAR PATEL 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 RAVIKUMARPATEL CANARA BANK(508532)
8 BATIYAGARH MP-11-003-049-001/425
(BAMHORILIDAI)
1711003049NRG24260620230342686 26/06/2023 parasram lodhi 1711003049WL013657 parasram lodhi 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 parasramlodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/53
(BAMHORILIDAI)
1711003049NRG24260620230342691 26/06/2023 ramlal urframmu sour 1711003049WL013657 ramlal urframmu sour 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 ramlalurframmusour FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-049-001/569-C
(BAMHORILIDAI)
1711003049NRG24260620230342694 26/06/2023 DENI PANDAY 1711003049WL013657 DENI PANDAY 00415 SBIN0009181 1326 1326 Processed 05/07/2023 702822821 DENIPANDAY STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BATIYAGARH MP-11-003-049-001/376-D
(BAMHORILIDAI)
1711003049NRG24260620230342676 26/06/2023 Neha Kurmi 1711003049WL013657 Neha Kurmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822821 NehaKurmi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-049-001/570
(BAMHORILIDAI)
1711003049NRG24260620230342695 26/06/2023 Neha Patel 1711003049WL013657 Neha Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822821 NehaPatel FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-049-001/572
(BAMHORILIDAI)
1711003049NRG24260620230342696 26/06/2023 Jagat Singh Lodhi 1711003049WL013657 Jagat Singh Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822821 JagatSinghLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-049-001/573
(BAMHORILIDAI)
1711003049NRG24260620230342697 26/06/2023 Sandeep Patel 1711003049WL013657 Sandeep Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702822821 SandeepPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 BATIYAGARH MP-11-003-049-001/1-C
(BAMHORILIDAI)
1711003049NRG24260620230342618 26/06/2023 Annu Adivasi 1711003049WL013657 Annu Adivasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 AnnuAdivasi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-049-001/1-C
(BAMHORILIDAI)
1711003049NRG24260620230342619 26/06/2023 Prembai adivasi 1711003049WL013657 Prembai adivasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 Prembaiadivasi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-049-001/100
(BAMHORILIDAI)
1711003049NRG24260620230342620 26/06/2023 Rahul Bansal 1711003049WL013657 Rahul Bansal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RahulBansal FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-049-001/100-A
(BAMHORILIDAI)
1711003049NRG24260620230342621 26/06/2023 Kunjbihari Bansal 1711003049WL013657 Kunjbihari Bansal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 KunjbihariBansal FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-049-001/100-C
(BAMHORILIDAI)
1711003049NRG24260620230342622 26/06/2023 Dhanbai basor 1711003049WL013657 Dhanbai basor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 Dhanbaibasor FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-049-001/102
(BAMHORILIDAI)
1711003049NRG24260620230342623 26/06/2023 Satyam Lodhi 1711003049WL013657 Satyam Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-049-001/102-D
(BAMHORILIDAI)
1711003049NRG24260620230342624 26/06/2023 Rajendra Lodhi 1711003049WL013657 Rajendra Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RajendraLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-049-001/103-D
(BAMHORILIDAI)
1711003049NRG24260620230342626 26/06/2023 Ragini Namdev 1711003049WL013657 Ragini Namdev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RaginiNamdev FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-049-001/106
(BAMHORILIDAI)
1711003049NRG24260620230342627 26/06/2023 Ashok Sahu 1711003049WL013657 Ashok Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 AshokSahu FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-049-001/110
(BAMHORILIDAI)
1711003049NRG24260620230342628 26/06/2023 Tara Bai Dubey 1711003049WL013657 Tara Bai Dubey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 TaraBaiDubey FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-049-001/120
(BAMHORILIDAI)
1711003049NRG24260620230342630 26/06/2023 Khuman Athya 1711003049WL013657 Khuman Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 KhumanAthya FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-049-001/125
(BAMHORILIDAI)
1711003049NRG24260620230342631 26/06/2023 Neeraj Ahirwal 1711003049WL013657 Neeraj Ahirwal 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 NeerajAhirwal FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-049-001/126
(BAMHORILIDAI)
1711003049NRG24260620230342632 26/06/2023 Damini Athya 1711003049WL013657 Damini Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 DaminiAthya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-049-001/132
(BAMHORILIDAI)
1711003049NRG24260620230342634 26/06/2023 Devendra Yadav 1711003049WL013657 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 DevendraYadav STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-049-001/134
(BAMHORILIDAI)
1711003049NRG24260620230342635 26/06/2023 Krashna Kumar Lodhi 1711003049WL013657 Krashna Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 KrashnaKumarLodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-049-001/141
(BAMHORILIDAI)
1711003049NRG24260620230342636 26/06/2023 Harprasad Raikwar 1711003049WL013657 Harprasad Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 HarprasadRaikwar FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-049-001/141-B
(BAMHORILIDAI)
1711003049NRG24260620230342637 26/06/2023 Parvati Raikwar 1711003049WL013657 Parvati Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 ParvatiRaikwar FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-049-001/144-C
(BAMHORILIDAI)
1711003049NRG24260620230342638 26/06/2023 Ansho Bai Athya 1711003049WL013657 Ansho Bai Athya 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 AnshoBaiAthya FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-049-001/146
(BAMHORILIDAI)
1711003049NRG24260620230342639 26/06/2023 Lalloo Raikwar 1711003049WL013657 Lalloo Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 LallooRaikwar FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-049-001/15-D
(BAMHORILIDAI)
1711003049NRG24260620230342640 26/06/2023 Kanai Lal Athya 1711003049WL013657 Kanai Lal Athya 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 KanaiLalAthya FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-049-001/150-D
(BAMHORILIDAI)
1711003049NRG24260620230342641 26/06/2023 Prembai Athya 1711003049WL013657 Prembai Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 PrembaiAthya FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-049-001/151-D
(BAMHORILIDAI)
1711003049NRG24260620230342642 26/06/2023 Pinki Athya 1711003049WL013657 Pinki Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 PinkiAthya FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-049-001/152-C
(BAMHORILIDAI)
1711003049NRG24260620230342643 26/06/2023 Seema Ahirwar 1711003049WL013657 Seema Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-049-001/156
(BAMHORILIDAI)
1711003049NRG24260620230342644 26/06/2023 Rakesh Athya 1711003049WL013657 Rakesh Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RakeshAthya FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-049-001/160
(BAMHORILIDAI)
1711003049NRG24260620230342645 26/06/2023 Ramlal Ahirwal 1711003049WL013657 Ramlal Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RamlalAhirwal FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-049-001/165-C
(BAMHORILIDAI)
1711003049NRG24260620230342646 26/06/2023 Lakhanlal Raikwar 1711003049WL013657 Lakhanlal Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 LakhanlalRaikwar FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-049-001/166
(BAMHORILIDAI)
1711003049NRG24260620230342647 26/06/2023 Gopal Yadav 1711003049WL013657 Gopal Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 GopalYadav FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-049-001/169-A
(BAMHORILIDAI)
1711003049NRG24260620230342648 26/06/2023 Saurabh Singh Lodhi 1711003049WL013657 Saurabh Singh Lodhi 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 SaurabhSinghLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-049-001/17
(BAMHORILIDAI)
1711003049NRG24260620230342649 26/06/2023 Puran Lal Sour 1711003049WL013657 Puran Lal Sour 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 PuranLalSour FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-049-001/176
(BAMHORILIDAI)
1711003049NRG24260620230342650 26/06/2023 Sandeep Singh Lodhi 1711003049WL013657 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-049-001/179
(BAMHORILIDAI)
1711003049NRG24260620230342651 26/06/2023 Bablu 1711003049WL013657 Bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 Bablu FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-049-001/179-C
(BAMHORILIDAI)
1711003049NRG24260620230342652 26/06/2023 Sangeeta 1711003049WL013657 Sangeeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 Sangeeta FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-049-001/18
(BAMHORILIDAI)
1711003049NRG24260620230342653 26/06/2023 Kamal Adivasi 1711003049WL013657 Kamal Adivasi 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 KamalAdivasi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-049-001/180
(BAMHORILIDAI)
1711003049NRG24260620230342654 26/06/2023 Durga Athya 1711003049WL013657 Durga Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 DurgaAthya FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/182
(BAMHORILIDAI)
1711003049NRG24260620230342655 26/06/2023 Seema Ahirwal 1711003049WL013657 Seema Ahirwal 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 SeemaAhirwal FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-049-001/184-A
(BAMHORILIDAI)
1711003049NRG24260620230342657 26/06/2023 Lakshman Ahirwal 1711003049WL013657 Lakshman Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-049-001/186-C
(BAMHORILIDAI)
1711003049NRG24260620230342658 26/06/2023 Rachna Bai 1711003049WL013657 Rachna Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RachnaBai FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-049-001/187
(BAMHORILIDAI)
1711003049NRG24260620230342659 26/06/2023 Sahil Athya 1711003049WL013657 Sahil Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SahilAthya FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-049-001/188
(BAMHORILIDAI)
1711003049NRG24260620230342660 26/06/2023 Babita Ahirwar 1711003049WL013657 Babita Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 BabitaAhirwar FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-049-001/190-A
(BAMHORILIDAI)
1711003049NRG24260620230342661 26/06/2023 Govind Ahirwal 1711003049WL013657 Govind Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-049-001/191
(BAMHORILIDAI)
1711003049NRG24260620230342662 26/06/2023 Govardhan 1711003049WL013657 Govardhan 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 Govardhan FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-049-001/192
(BAMHORILIDAI)
1711003049NRG24260620230342663 26/06/2023 Reshma Ahirbal 1711003049WL013657 Reshma Ahirbal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 ReshmaAhirbal FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-049-001/207-D
(BAMHORILIDAI)
1711003049NRG24260620230342664 26/06/2023 Vikas Singh Lodhi 1711003049WL013657 Vikas Singh Lodhi 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 VikasSinghLodhi FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-049-001/290
(BAMHORILIDAI)
1711003049NRG24260620230342665 26/06/2023 Vishakha Ahirwal 1711003049WL013657 Vishakha Ahirwal 00688 FINO0001446 221 221 Processed 05/07/2023 702822821 VishakhaAhirwal FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-049-001/331
(BAMHORILIDAI)
1711003049NRG24260620230342666 26/06/2023 Reena Rani Namdev 1711003049WL013657 Reena Rani Namdev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 ReenaRaniNamdev STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-049-001/333
(BAMHORILIDAI)
1711003049NRG24260620230342667 26/06/2023 Manoj Kumar Patel 1711003049WL013657 Manoj Kumar Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-049-001/333-D
(BAMHORILIDAI)
1711003049NRG24260620230342668 26/06/2023 Ramvatar Kurmi 1711003049WL013657 Ramvatar Kurmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RamvatarKurmi FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-049-001/342
(BAMHORILIDAI)
1711003049NRG24260620230342669 26/06/2023 Abhishek Rajak 1711003049WL013657 Abhishek Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-049-001/343
(BAMHORILIDAI)
1711003049NRG24260620230342670 26/06/2023 Devendra Rajak 1711003049WL013657 Devendra Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 DevendraRajak FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-049-001/351
(BAMHORILIDAI)
1711003049NRG24260620230342671 26/06/2023 Sudama Patel 1711003049WL013657 Sudama Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SudamaPatel FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-049-001/352
(BAMHORILIDAI)
1711003049NRG24260620230342672 26/06/2023 Lakhan Patel 1711003049WL013657 Lakhan Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 LakhanPatel FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-049-001/359
(BAMHORILIDAI)
1711003049NRG24260620230342673 26/06/2023 Rajkumar Lodhi 1711003049WL013657 Rajkumar Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-049-001/376-a
(BAMHORILIDAI)
1711003049NRG24260620230342675 26/06/2023 Pushpendra Kurmi 1711003049WL013657 Pushpendra Kurmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 PushpendraKurmi FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-049-001/382-A
(BAMHORILIDAI)
1711003049NRG24260620230342677 26/06/2023 Hemant Patel 1711003049WL013657 Hemant Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 HemantPatel FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-049-001/388
(BAMHORILIDAI)
1711003049NRG24260620230342678 26/06/2023 Suresh 1711003049WL013657 Suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 Suresh FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-049-001/389
(BAMHORILIDAI)
1711003049NRG24260620230342679 26/06/2023 Jitendra Patel 1711003049WL013657 Jitendra Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 JitendraPatel FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-049-001/393-B
(BAMHORILIDAI)
1711003049NRG24260620230342680 26/06/2023 Dilip Rajak 1711003049WL013657 Dilip Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 DilipRajak FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-049-001/407-B
(BAMHORILIDAI)
1711003049NRG24260620230342681 26/06/2023 Umashankar Patel 1711003049WL013657 Umashankar Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 UmashankarPatel FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-049-001/41
(BAMHORILIDAI)
1711003049NRG24260620230342682 26/06/2023 Neelesh LODHI 1711003049WL013657 Neelesh LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 NeeleshLODHI FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-049-001/432
(BAMHORILIDAI)
1711003049NRG24260620230342687 26/06/2023 Satyam Singh Lodhi 1711003049WL013657 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-049-001/44-C
(BAMHORILIDAI)
1711003049NRG24260620230342688 26/06/2023 Bati Bai 1711003049WL013657 Bati Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 BatiBai FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-049-001/45
(BAMHORILIDAI)
1711003049NRG24260620230342689 26/06/2023 Ramdeeen Raikwar 1711003049WL013657 Ramdeeen Raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RamdeeenRaikwar FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-049-001/526-A
(BAMHORILIDAI)
1711003049NRG24260620230342690 26/06/2023 Keerat Singh Lodhi 1711003049WL013657 Keerat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 KeeratSinghLodhi FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-049-001/53-A
(BAMHORILIDAI)
1711003049NRG24260620230342692 26/06/2023 Rajkumari Aadiwasi 1711003049WL013657 Rajkumari Aadiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702822821 RajkumariAadiwasi FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-049-001/54
(BAMHORILIDAI)
1711003049NRG24260620230342693 26/06/2023 Ramesh Adiwasi 1711003049WL013657 Ramesh Adiwasi 00688 FINO0001446 663 663 Processed 05/07/2023 702822821 RameshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623APB_FTO_128244 State Bank of India SBIN0009181 KHANDERI 13260
2 BATIYAGARH MP1711003_260623APB_FTO_128244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 BATIYAGARH MP1711003_260623APB_FTO_128244 Fino Payments Bank Ltd FINO0001446 MP RO 74477

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