Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190324APB_FTO_509616
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-11-003-047-001/146-A
(PATHARIYA) 		1711003047NRG24190320241130450 19/03/2024 Vinod 1711003047WL054169 Vinod 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 Vinod FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-047-001/19-C
(PATHARIYA) 		1711003047NRG24190320241130463 19/03/2024 Devendra Singh 1711003047WL054169 Devendra Singh 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 DevendraSingh BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-047-001/199
(PATHARIYA) 		1711003047NRG24190320241130467 19/03/2024 DEVKI BAI 1711003047WL054169 DEVKI BAI 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 DEVKIBAI BANK OF BARODA(606985)
4 BATIYAGARH MP-11-003-047-001/257-A
(PATHARIYA) 		1711003047NRG24190320241130475 19/03/2024 Ramcharit 1711003047WL054169 Ramcharit 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 Ramcharit MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-047-001/37-D
(PATHARIYA) 		1711003047NRG24190320241130485 19/03/2024 Maya Bai 1711003047WL054169 Maya Bai 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 MayaBai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-047-001/632
(PATHARIYA) 		1711003047NRG24190320241130499 19/03/2024 Neha Ahirwar 1711003047WL054169 Neha Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 NehaAhirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-047-001/680-C
(PATHARIYA) 		1711003047NRG24190320241130503 19/03/2024 Pritam Singh Lodhi 1711003047WL054169 Pritam Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473720575 PritamSinghLodhi BANK OF BARODA(606985)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-047-001/94-B
(PATHARIYA) 		1711003047NRG24190320241130510 19/03/2024 VEERENDR SINGH 1711003047WL054169 VEERENDR SINGH 00415 SBIN0002837 1326 1326 Processed 24/04/2024 473720575 VEERENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-047-001/115
(PATHARIYA) 		1711003047NRG24190320241130438 19/03/2024 LAXMIDOPHULLI 1711003047WL054169 LAXMIDOPHULLI 00415 SBIN0002857 1326 1326 Processed 24/04/2024 473720575 LAXMIDOPHULLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-047-001/102
(PATHARIYA) 		1711003047NRG24190320241130434 19/03/2024 KAMAL SINGH 1711003047WL054169 KAMAL SINGH 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 KAMALSINGH STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-047-001/110-A
(PATHARIYA) 		1711003047NRG24190320241130436 19/03/2024 Prashant Ahiravar 1711003047WL054169 Prashant Ahiravar 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 PrashantAhiravar STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-047-001/111-A
(PATHARIYA) 		1711003047NRG24190320241130437 19/03/2024 mundobai 1711003047WL054169 mundobai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 mundobai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-047-001/132-D
(PATHARIYA) 		1711003047NRG24190320241130443 19/03/2024 Rokam 1711003047WL054169 Rokam 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Rokam STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-047-001/136
(PATHARIYA) 		1711003047NRG24190320241130444 19/03/2024 parvat 1711003047WL054169 parvat 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 parvat ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-047-001/145-C
(PATHARIYA) 		1711003047NRG24190320241130448 19/03/2024 DARSHAN SINGH LODHI 1711003047WL054169 DARSHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 DARSHANSINGHLODHI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-001/148
(PATHARIYA) 		1711003047NRG24190320241130451 19/03/2024 GARIVA AHIRWAR 1711003047WL054169 GARIVA AHIRWAR 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 GARIVAAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-047-001/151
(PATHARIYA) 		1711003047NRG24190320241130453 19/03/2024 radharani 1711003047WL054169 radharani 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 radharani STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-001/159
(PATHARIYA) 		1711003047NRG24190320241130455 19/03/2024 KOUSHILYA 1711003047WL054169 KOUSHILYA 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 KOUSHILYA STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-047-001/159
(PATHARIYA) 		1711003047NRG24190320241130454 19/03/2024 MUNNALAL 1711003047WL054169 MUNNALAL 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 MUNNALAL STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-001/183-C
(PATHARIYA) 		1711003047NRG24190320241130458 19/03/2024 KAMAL SINGH LODHI 1711003047WL054169 KAMAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/183-D
(PATHARIYA) 		1711003047NRG24190320241130459 19/03/2024 Pramod Singh Lodhi 1711003047WL054169 Pramod Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 PramodSinghLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-047-001/19
(PATHARIYA) 		1711003047NRG24190320241130460 19/03/2024 BAHADUR 1711003047WL054169 BAHADUR 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 BAHADUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-047-001/19
(PATHARIYA) 		1711003047NRG24190320241130461 19/03/2024 Halki bahu 1711003047WL054169 Halki bahu 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Halkibahu STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-047-001/195
(PATHARIYA) 		1711003047NRG24190320241130465 19/03/2024 CHALI LODHI 1711003047WL054169 CHALI LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 CHALILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 BATIYAGARH MP-11-003-047-001/199
(PATHARIYA) 		1711003047NRG24190320241130466 19/03/2024 harising 1711003047WL054169 harising 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 harising STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-047-001/200
(PATHARIYA) 		1711003047NRG24190320241130468 19/03/2024 Dhara bai 1711003047WL054169 Dhara bai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Dharabai STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-047-001/207
(PATHARIYA) 		1711003047NRG24190320241130469 19/03/2024 JAMNA AHIRWAR 1711003047WL054169 JAMNA AHIRWAR 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 JAMNAAHIRWAR ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-047-001/25-D
(PATHARIYA) 		1711003047NRG24190320241130472 19/03/2024 GOVIND 1711003047WL054169 GOVIND 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 GOVIND STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-047-001/257
(PATHARIYA) 		1711003047NRG24190320241130474 19/03/2024 MADHAVSINGH 1711003047WL054169 MADHAVSINGH 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 MADHAVSINGH STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-047-001/258
(PATHARIYA) 		1711003047NRG24190320241130476 19/03/2024 gopal 1711003047WL054169 gopal 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 gopal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-047-001/309
(PATHARIYA) 		1711003047NRG24190320241130477 19/03/2024 Majhlibahu 1711003047WL054169 Majhlibahu 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Majhlibahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-047-001/314
(PATHARIYA) 		1711003047NRG24190320241130478 19/03/2024 gopal 1711003047WL054169 gopal 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 gopal STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-047-001/317
(PATHARIYA) 		1711003047NRG24190320241130481 19/03/2024 madhav sing 1711003047WL054169 madhav sing 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473720575 madhavsing STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-047-001/325
(PATHARIYA) 		1711003047NRG24190320241130483 19/03/2024 Dashodabai 1711003047WL054169 Dashodabai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Dashodabai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-047-001/325
(PATHARIYA) 		1711003047NRG24190320241130482 19/03/2024 naran 1711003047WL054169 naran 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 naran STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-047-001/37-D
(PATHARIYA) 		1711003047NRG24190320241130484 19/03/2024 Upendr 1711003047WL054169 Upendr 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Upendr STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-047-001/52-D
(PATHARIYA) 		1711003047NRG24190320241130487 19/03/2024 Baboo Singh 1711003047WL054169 Baboo Singh 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 BabooSingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-047-001/558
(PATHARIYA) 		1711003047NRG24190320241130490 19/03/2024 tulsabai 1711003047WL054169 tulsabai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 tulsabai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-047-001/58
(PATHARIYA) 		1711003047NRG24190320241130491 19/03/2024 panbai 1711003047WL054169 panbai 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 panbai STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-047-001/607
(PATHARIYA) 		1711003047NRG24190320241130492 19/03/2024 BHOLE LODHI 1711003047WL054169 BHOLE LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 BHOLELODHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-047-001/611
(PATHARIYA) 		1711003047NRG24190320241130493 19/03/2024 KUNJEELAL 1711003047WL054169 KUNJEELAL 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 KUNJEELAL ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-047-001/631
(PATHARIYA) 		1711003047NRG24190320241130498 19/03/2024 NIKITA 1711003047WL054169 NIKITA 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 NIKITA STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-047-001/680-B
(PATHARIYA) 		1711003047NRG24190320241130502 19/03/2024 Dimlo Lodhi 1711003047WL054169 Dimlo Lodhi 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 DimloLodhi STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-047-003/69-B
(PATHARIYA) 		1711003047NRG24190320241130516 19/03/2024 Sabana Begam 1711003047WL054169 Sabana Begam 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 SabanaBegam STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-047-003/69-C
(PATHARIYA) 		1711003047NRG24190320241130517 19/03/2024 RESHMA BEGAM 1711003047WL054169 RESHMA BEGAM 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 RESHMABEGAM STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-047-003/70-A
(PATHARIYA) 		1711003047NRG24190320241130518 19/03/2024 Salman 1711003047WL054169 Salman 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Salman CENTRAL BANK OF INDIA(607115)
47 BATIYAGARH MP-11-003-047-003/70-B
(PATHARIYA) 		1711003047NRG24190320241130519 19/03/2024 Ruksana 1711003047WL054169 Ruksana 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Ruksana STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-047-003/70-D
(PATHARIYA) 		1711003047NRG24190320241130521 19/03/2024 Rabbo 1711003047WL054169 Rabbo 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Rabbo STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-047-003/71-A
(PATHARIYA) 		1711003047NRG24190320241130522 19/03/2024 Muskan 1711003047WL054169 Muskan 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Muskan STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-047-003/71-B
(PATHARIYA) 		1711003047NRG24190320241130523 19/03/2024 Muhammad 1711003047WL054169 Muhammad 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473720575 Muhammad STATE BANK OF INDIA(508548)
SubTotal 54145 54145
51 BATIYAGARH MP-11-003-047-001/11
(PATHARIYA) 		1711003047NRG24190320241130435 19/03/2024 bakeel 1711003047WL054169 bakeel 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 bakeel ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-047-001/115-A
(PATHARIYA) 		1711003047NRG24190320241130439 19/03/2024 MOOLCHAND 1711003047WL054169 MOOLCHAND 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 MOOLCHAND STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-047-001/118-B
(PATHARIYA) 		1711003047NRG24190320241130440 19/03/2024 GOLI 1711003047WL054169 GOLI 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 GOLI ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-047-001/127-B
(PATHARIYA) 		1711003047NRG24190320241130441 19/03/2024 bhujbal 1711003047WL054169 bhujbal 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 bhujbal STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-047-001/131-A
(PATHARIYA) 		1711003047NRG24190320241130442 19/03/2024 BAHUDRA 1711003047WL054169 BAHUDRA 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 BAHUDRA ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-047-001/136
(PATHARIYA) 		1711003047NRG24190320241130445 19/03/2024 Krashna 1711003047WL054169 Krashna 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 Krashna STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-047-001/136-A
(PATHARIYA) 		1711003047NRG24190320241130446 19/03/2024 Neha 1711003047WL054169 Neha 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 Neha STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-047-001/140-A
(PATHARIYA) 		1711003047NRG24190320241130447 19/03/2024 pritam 1711003047WL054169 pritam 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 pritam STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-047-001/146
(PATHARIYA) 		1711003047NRG24190320241130449 19/03/2024 Mamta 1711003047WL054169 Mamta 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 Mamta STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-047-001/148-B
(PATHARIYA) 		1711003047NRG24190320241130452 19/03/2024 GHANSYAM 1711003047WL054169 GHANSYAM 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 GHANSYAM STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-047-001/159-A
(PATHARIYA) 		1711003047NRG24190320241130456 19/03/2024 RAJENDRA 1711003047WL054169 RAJENDRA 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 RAJENDRA STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-047-001/183-A
(PATHARIYA) 		1711003047NRG24190320241130457 19/03/2024 Ram Bai Lodhi 1711003047WL054169 Ram Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 RamBaiLodhi STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-047-001/19-B
(PATHARIYA) 		1711003047NRG24190320241130462 19/03/2024 bhagvansing 1711003047WL054169 bhagvansing 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 bhagvansing STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-047-001/231
(PATHARIYA) 		1711003047NRG24190320241130470 19/03/2024 bhagat 1711003047WL054169 bhagat 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 bhagat UCO BANK(607066)
65 BATIYAGARH MP-11-003-047-001/25-A
(PATHARIYA) 		1711003047NRG24190320241130471 19/03/2024 BADIBAHU 1711003047WL054169 BADIBAHU 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 BADIBAHU STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-047-001/255
(PATHARIYA) 		1711003047NRG24190320241130473 19/03/2024 sushma 1711003047WL054169 sushma 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 sushma STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-047-001/315
(PATHARIYA) 		1711003047NRG24190320241130479 19/03/2024 manoj 1711003047WL054169 manoj 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 manoj STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-047-001/49
(PATHARIYA) 		1711003047NRG24190320241130486 19/03/2024 abdulkhan 1711003047WL054169 abdulkhan 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 abdulkhan AIRTEL PAYMENTS BANK LIMITED(990288)
69 BATIYAGARH MP-11-003-047-001/53
(PATHARIYA) 		1711003047NRG24190320241130489 19/03/2024 lachhi urf majlibahu 1711003047WL054169 lachhi urf majlibahu 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 lachhiurfmajlibahu STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-047-001/53
(PATHARIYA) 		1711003047NRG24190320241130488 19/03/2024 nannelal 1711003047WL054169 nannelal 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 nannelal STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-047-001/611
(PATHARIYA) 		1711003047NRG24190320241130494 19/03/2024 RATTI BAI 1711003047WL054169 RATTI BAI 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 RATTIBAI ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-047-001/612-A
(PATHARIYA) 		1711003047NRG24190320241130495 19/03/2024 LEELA BAI 1711003047WL054169 LEELA BAI 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 LEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
73 BATIYAGARH MP-11-003-047-001/627
(PATHARIYA) 		1711003047NRG24190320241130496 19/03/2024 RAMNARESH PARASAR 1711003047WL054169 RAMNARESH PARASAR 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 RAMNARESHPARASAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 BATIYAGARH MP-11-003-047-001/627
(PATHARIYA) 		1711003047NRG24190320241130497 19/03/2024 Saraswati 1711003047WL054169 Saraswati 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 Saraswati STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-047-001/64
(PATHARIYA) 		1711003047NRG24190320241130501 19/03/2024 khuman 1711003047WL054169 khuman 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
76 BATIYAGARH MP-11-003-047-001/72-A
(PATHARIYA) 		1711003047NRG24190320241130505 19/03/2024 MUNNA 1711003047WL054169 MUNNA 00415 SBIN0009181 1105 1105 Processed 24/04/2024 473720575 MUNNA STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-047-001/94
(PATHARIYA) 		1711003047NRG24190320241130507 19/03/2024 HALKIBAHU 1711003047WL054169 HALKIBAHU 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 HALKIBAHU STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-047-001/94
(PATHARIYA) 		1711003047NRG24190320241130506 19/03/2024 keerat 1711003047WL054169 keerat 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 keerat STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-047-001/94-A
(PATHARIYA) 		1711003047NRG24190320241130508 19/03/2024 harising 1711003047WL054169 harising 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 harising STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-047-001/94-A
(PATHARIYA) 		1711003047NRG24190320241130509 19/03/2024 SAVITA BAI 1711003047WL054169 SAVITA BAI 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 SAVITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 BATIYAGARH MP-11-003-047-001/94-C
(PATHARIYA) 		1711003047NRG24190320241130511 19/03/2024 CHITTAR SINGH 1711003047WL054169 CHITTAR SINGH 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 CHITTARSINGH STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-047-001/94-C
(PATHARIYA) 		1711003047NRG24190320241130512 19/03/2024 Hemlata 1711003047WL054169 Hemlata 00415 SBIN0009181 1326 1326 Processed 24/04/2024 473720575 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42211 42211
83 BATIYAGARH MP-11-003-047-001/315-A
(PATHARIYA) 		1711003047NRG24190320241130480 19/03/2024 Gajendr 1711003047WL054169 Gajendr 00415 SBIN0010168 1326 1326 Processed 24/04/2024 473720575 Gajendr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
84 BATIYAGARH MP-11-003-047-001/680-C
(PATHARIYA) 		1711003047NRG24190320241130504 19/03/2024 Mula Bai Lodhi 1711003047WL054169 Mula Bai Lodhi 00468 UBIN0542881 1326 1326 Processed 24/04/2024 473720575 MulaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 BATIYAGARH MP-11-003-047-003/70-C
(PATHARIYA) 		1711003047NRG24190320241130520 19/03/2024 Irfan 1711003047WL054169 Irfan 00554 KKBK0005954 1326 1326 Processed 24/04/2024 473720575 Irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BATIYAGARH MP-11-003-047-001/19-D
(PATHARIYA) 		1711003047NRG24190320241130464 19/03/2024 Sapna Lodhi 1711003047WL054169 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720575 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 BATIYAGARH MP-11-003-047-001/632
(PATHARIYA) 		1711003047NRG24190320241130500 19/03/2024 Nandani 1711003047WL054169 Nandani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720575 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
88 BATIYAGARH MP-11-003-047-003/68-C
(PATHARIYA) 		1711003047NRG24190320241130513 19/03/2024 MUKESH LODHI 1711003047WL054169 MUKESH LODHI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473720575 MUKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 BATIYAGARH MP-11-003-047-003/68-D
(PATHARIYA) 		1711003047NRG24190320241130514 19/03/2024 Yunish Khan 1711003047WL054169 Yunish Khan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720575 YunishKhan STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-047-003/69-A
(PATHARIYA) 		1711003047NRG24190320241130515 19/03/2024 Mahbub Ali 1711003047WL054169 Mahbub Ali 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473720575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190324APB_FTO_509616 Bank of Baroda BARB0DAMOHX DAMOH 9282
2 BATIYAGARH MP1711003_190324APB_FTO_509616 State Bank of India SBIN0002837 BUXWAHA 1326
3 BATIYAGARH MP1711003_190324APB_FTO_509616 State Bank of India SBIN0002857 JABERA 1326
4 BATIYAGARH MP1711003_190324APB_FTO_509616 State Bank of India SBIN0003774 BATIAGARH 54145
5 BATIYAGARH MP1711003_190324APB_FTO_509616 State Bank of India SBIN0009181 KHANDERI 42211
6 BATIYAGARH MP1711003_190324APB_FTO_509616 State Bank of India SBIN0010168 BANDA 1326
7 BATIYAGARH MP1711003_190324APB_FTO_509616 Union Bank of India UBIN0542881 NOHTA 1326
8 BATIYAGARH MP1711003_190324APB_FTO_509616 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
9 BATIYAGARH MP1711003_190324APB_FTO_509616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BATIYAGARH MP1711003_190324APB_FTO_509616 India Post Payments Bank IPOS0000001 Damoh 2652
11 BATIYAGARH MP1711003_190324APB_FTO_509616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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