Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250923APB_FTO_286813
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-11-003-059-001/184-C
(LIDHORA HARRAT) 		1711003059NRG24240920230627503 25/09/2023 narpal singh rajpoot 1711003059WL031991 narpal singh rajpoot 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309426315 narpalsinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-050-001/113
(SIGON) 		1711003050NRG24180920230612831 25/09/2023 KUNJI 1711003050WL031167 KUNJI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 KUNJI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-050-001/121
(SIGON) 		1711003050NRG24250920230627841 25/09/2023 GANESH 1711003050WL032025 GANESH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309426315 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-050-001/152
(SIGON) 		1711003050NRG24180920230612834 25/09/2023 TARABAI 1711003050WL031167 TARABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 TARABAI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-050-001/154
(SIGON) 		1711003050NRG24180920230612835 25/09/2023 BADIBAHU 1711003050WL031167 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 BADIBAHU ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-050-001/174
(SIGON) 		1711003050NRG24180920230612839 25/09/2023 BHAGAVANASING 1711003050WL031167 BHAGAVANASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 BHAGAVANASING ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-050-001/195
(SIGON) 		1711003050NRG24250920230627846 25/09/2023 JAYASING 1711003050WL032026 JAYASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 JAYASING ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-050-001/221
(SIGON) 		1711003050NRG24250920230627848 25/09/2023 BALDEVASING 1711003050WL032026 BALDEVASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 BALDEVASING ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-050-001/98
(SIGON) 		1711003050NRG24250920230627875 25/09/2023 RADHARANI 1711003050WL032028 RADHARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309426315 RADHARANI ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-050-002/106
(SIGON) 		1711003050NRG24180920230612784 25/09/2023 DAMODAR 1711003050WL031165 DAMODAR 00168 ICIC0000538 663 663 Processed 10/11/2023 309426315 DAMODAR FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-050-002/132
(SIGON) 		1711003050NRG24180920230612786 25/09/2023 BADRI SIH 1711003050WL031165 BADRI SIH 00168 ICIC0000538 663 663 Processed 10/11/2023 309426315 BADRISIH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-050-002/182
(SIGON) 		1711003050NRG24180920230612791 25/09/2023 devideen 1711003050WL031165 devideen 00168 ICIC0000538 663 663 Processed 10/11/2023 309426315 devideen ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-050-002/75
(SIGON) 		1711003050NRG24180920230612828 25/09/2023 ANGADASIG 1711003050WL031165 ANGADASIG 00168 ICIC0000538 663 663 Processed 10/11/2023 309426315 ANGADASIG ICICI BANK LTD(508534)
SubTotal 13039 13039
14 BATIYAGARH MP-11-003-050-001/379
(SIGON) 		1711003050NRG24250920230627864 25/09/2023 Sushama Bai Lodhi 1711003050WL032028 Sushama Bai Lodhi 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309426315 SushamaBaiLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-050-001/380
(SIGON) 		1711003050NRG24250920230627865 25/09/2023 Jitendra Singh Lodhi 1711003050WL032028 Jitendra Singh Lodhi 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309426315 JitendraSinghLodhi ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-050-001/382
(SIGON) 		1711003050NRG24250920230627867 25/09/2023 Prabhan Singh Lodhi 1711003050WL032028 Prabhan Singh Lodhi 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309426315 PrabhanSinghLodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-050-002/258-A
(SIGON) 		1711003050NRG24210920230618550 25/09/2023 KASHI BAI ADIWASI 1711003050WL031454 KASHI BAI ADIWASI 00168 ICIC0000758 2873 2873 Processed 10/11/2023 309426315 KASHIBAIADIWASI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-050-002/30
(SIGON) 		1711003050NRG24250920230627842 25/09/2023 gopal 1711003050WL032025 gopal 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309426315 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
19 BATIYAGARH MP-11-003-010-001/144
(KHAMARIYA) 		1711003010NRG24190920230615053 25/09/2023 AJAMER KHAN 1711003010WL031276 AJAMER KHAN 00415 SBIN0001332 442 442 Processed 10/11/2023 309426315 AJAMERKHAN STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-010-001/249
(KHAMARIYA) 		1711003010NRG24190920230615054 25/09/2023 NANNE BHAI 1711003010WL031276 NANNE BHAI 00415 SBIN0001332 1989 1989 Processed 10/11/2023 309426315 NANNEBHAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-010-001/256
(KHAMARIYA) 		1711003010NRG24190920230615055 25/09/2023 satar 1711003010WL031276 satar 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309426315 satar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-010-001/256-a
(KHAMARIYA) 		1711003010NRG24190920230615056 25/09/2023 MAJEET KHAN 1711003010WL031276 MAJEET KHAN 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309426315 MAJEETKHAN ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24240920230627505 25/09/2023 MOHAN 1711003059WL031991 MOHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309426315 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
24 BATIYAGARH MP-11-003-032-004/750
(LUKAYAN) 		1711003032NRG24180920230610660 25/09/2023 VIDHYA 1711003032WL031085 VIDHYA 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309426315 VIDHYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BATIYAGARH MP-11-003-032-004/827
(LUKAYAN) 		1711003032NRG24180920230610661 25/09/2023 Ram Sakhi Kurmi 1711003032WL031085 Ram Sakhi Kurmi 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309426315 RamSakhiKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-050-002/436
(SIGON) 		1711003050NRG24180920230612823 25/09/2023 Shivam Lodhi 1711003050WL031165 Shivam Lodhi 00415 SBIN0003774 663 663 Processed 10/11/2023 309426315 ShivamLodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 BATIYAGARH MP-11-003-032-004/828
(LUKAYAN) 		1711003032NRG24180920230610662 25/09/2023 Dinesh Patel Kurmi 1711003032WL031085 Dinesh Patel Kurmi 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309426315 DineshPatelKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
28 BATIYAGARH MP-11-003-032-003/835
(LUKAYAN) 		1711003032NRG24180920230610663 25/09/2023 Bhola Choudhari 1711003032WL031086 Bhola Choudhari 00415 SBIN0006254 884 884 Processed 10/11/2023 309426315 BholaChoudhari ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-032-003/835
(LUKAYAN) 		1711003032NRG24180920230610664 25/09/2023 Radha Choudhari 1711003032WL031086 Radha Choudhari 00415 SBIN0006254 884 884 Processed 10/11/2023 309426315 RadhaChoudhari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 BATIYAGARH MP-11-003-050-001/130
(SIGON) 		1711003050NRG24180920230612832 25/09/2023 DURJAN 1711003050WL031167 DURJAN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 DURJAN ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-050-001/143
(SIGON) 		1711003050NRG24180920230612833 25/09/2023 Savitri Lodhi 1711003050WL031167 Savitri Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 SavitriLodhi ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-050-001/159-A
(SIGON) 		1711003050NRG24180920230612836 25/09/2023 brajesh 1711003050WL031167 brajesh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 brajesh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-050-001/16
(SIGON) 		1711003050NRG24180920230612837 25/09/2023 MUKESHASIG 1711003050WL031167 MUKESHASIG 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 MUKESHASIG ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-050-001/161
(SIGON) 		1711003050NRG24180920230612838 25/09/2023 GHUMAN 1711003050WL031167 GHUMAN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 GHUMAN ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-050-001/194
(SIGON) 		1711003050NRG24250920230627845 25/09/2023 UTAM SINGH 1711003050WL032026 UTAM SINGH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 UTAMSINGH ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-050-001/236
(SIGON) 		1711003050NRG24250920230627849 25/09/2023 balwant 1711003050WL032026 balwant 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 balwant STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-050-001/287
(SIGON) 		1711003050NRG24250920230627854 25/09/2023 Nirvhay Singh Lodhi 1711003050WL032027 Nirvhay Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 NirvhaySinghLodhi ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-050-001/288
(SIGON) 		1711003050NRG24250920230627855 25/09/2023 Nirbhay Singh Lodghi 1711003050WL032027 Nirbhay Singh Lodghi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 NirbhaySinghLodghi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-050-001/289
(SIGON) 		1711003050NRG24250920230627856 25/09/2023 Ajay Singh Lodhi 1711003050WL032027 Ajay Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 AjaySinghLodhi BANK OF BARODA(606985)
40 BATIYAGARH MP-11-003-050-001/291
(SIGON) 		1711003050NRG24250920230627857 25/09/2023 Sanju Singh Lodhi 1711003050WL032027 Sanju Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 SanjuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-050-001/292
(SIGON) 		1711003050NRG24250920230627858 25/09/2023 Bhav Singh Lodhi 1711003050WL032027 Bhav Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 BhavSinghLodhi ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-050-001/381
(SIGON) 		1711003050NRG24250920230627866 25/09/2023 Vikram Lodhi 1711003050WL032028 Vikram Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 VikramLodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-050-001/79
(SIGON) 		1711003050NRG24250920230627871 25/09/2023 RAMAVATAR 1711003050WL032028 RAMAVATAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 RAMAVATAR ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-050-001/83
(SIGON) 		1711003050NRG24250920230627872 25/09/2023 dhan singh 1711003050WL032028 dhan singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 dhansingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-050-001/95
(SIGON) 		1711003050NRG24250920230627873 25/09/2023 RAMAGOPAL 1711003050WL032028 RAMAGOPAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 RAMAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-050-001/96
(SIGON) 		1711003050NRG24250920230627874 25/09/2023 KAMALESH 1711003050WL032028 KAMALESH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309426315 KAMALESH ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-050-002/123
(SIGON) 		1711003050NRG24180920230612785 25/09/2023 RATIRAM 1711003050WL031165 RATIRAM 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 RATIRAM STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-050-002/139
(SIGON) 		1711003050NRG24180920230612787 25/09/2023 komal 1711003050WL031165 komal 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 komal INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-050-002/16-C
(SIGON) 		1711003050NRG24210920230618549 25/09/2023 chaandda baai 1711003050WL031453 chaandda baai 00415 SBIN0009181 1547 1547 Processed 10/11/2023 309426315 chaanddabaai STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-050-002/178
(SIGON) 		1711003050NRG24180920230612790 25/09/2023 ANuDH SiNGH 1711003050WL031165 ANuDH SiNGH 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 ANuDHSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-050-002/271-A
(SIGON) 		1711003050NRG24180920230612792 25/09/2023 rattu 1711003050WL031165 rattu 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 rattu STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-050-002/387
(SIGON) 		1711003050NRG24180920230612799 25/09/2023 Rachana Lodhi 1711003050WL031165 Rachana Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 RachanaLodhi STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-050-002/393
(SIGON) 		1711003050NRG24180920230612800 25/09/2023 Krishnakumar Lodhi 1711003050WL031165 Krishnakumar Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 KrishnakumarLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-050-002/396
(SIGON) 		1711003050NRG24180920230612802 25/09/2023 Kalyan Singh Lodhi 1711003050WL031165 Kalyan Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 KalyanSinghLodhi STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-050-002/399
(SIGON) 		1711003050NRG24180920230612803 25/09/2023 Bhuvani Bai Lodhi 1711003050WL031165 Bhuvani Bai Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 BhuvaniBaiLodhi ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-050-002/401
(SIGON) 		1711003050NRG24180920230612804 25/09/2023 Mahesh Singh Lodhi 1711003050WL031165 Mahesh Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 MaheshSinghLodhi STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-050-002/406
(SIGON) 		1711003050NRG24180920230612807 25/09/2023 Chandprakash Saur 1711003050WL031165 Chandprakash Saur 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 ChandprakashSaur AIRTEL PAYMENTS BANK LIMITED(990288)
58 BATIYAGARH MP-11-003-050-002/407
(SIGON) 		1711003050NRG24180920230612808 25/09/2023 Prabha Lodhi 1711003050WL031165 Prabha Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 PrabhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-050-002/409
(SIGON) 		1711003050NRG24180920230612809 25/09/2023 Nima Lodhi 1711003050WL031165 Nima Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 NimaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-050-002/410
(SIGON) 		1711003050NRG24180920230612810 25/09/2023 Arvind Singh 1711003050WL031165 Arvind Singh 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 ArvindSingh ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-050-002/413
(SIGON) 		1711003050NRG24180920230612812 25/09/2023 Sumat rani 1711003050WL031165 Sumat rani 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 Sumatrani STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-050-002/416
(SIGON) 		1711003050NRG24180920230612813 25/09/2023 Akash Singh Lodhi 1711003050WL031165 Akash Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 AkashSinghLodhi BANK OF BARODA(606985)
63 BATIYAGARH MP-11-003-050-002/417
(SIGON) 		1711003050NRG24180920230612814 25/09/2023 Sourabh Singh 1711003050WL031165 Sourabh Singh 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 SourabhSingh STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-050-002/422
(SIGON) 		1711003050NRG24180920230612816 25/09/2023 Badi Bahu Lodhi 1711003050WL031165 Badi Bahu Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 BadiBahuLodhi STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-050-002/423
(SIGON) 		1711003050NRG24180920230612817 25/09/2023 Hemraj Saur 1711003050WL031165 Hemraj Saur 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 HemrajSaur STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-050-002/430
(SIGON) 		1711003050NRG24180920230612818 25/09/2023 Gopal Singh Lodhi 1711003050WL031165 Gopal Singh Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 GopalSinghLodhi CENTRAL BANK OF INDIA(607115)
67 BATIYAGARH MP-11-003-050-002/432
(SIGON) 		1711003050NRG24180920230612819 25/09/2023 Trivenee Bai Ilodhi 1711003050WL031165 Trivenee Bai Ilodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 TriveneeBaiIlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BATIYAGARH MP-11-003-050-002/435
(SIGON) 		1711003050NRG24180920230612822 25/09/2023 Vishal Lodhi 1711003050WL031165 Vishal Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 VishalLodhi STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-050-002/437
(SIGON) 		1711003050NRG24180920230612824 25/09/2023 Shivam Lodhi 1711003050WL031165 Shivam Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 ShivamLodhi STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-050-002/439
(SIGON) 		1711003050NRG24180920230612826 25/09/2023 Sushila Lodhi 1711003050WL031165 Sushila Lodhi 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 SushilaLodhi STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-050-002/440
(SIGON) 		1711003050NRG24180920230612827 25/09/2023 Ravishankar Sour 1711003050WL031165 Ravishankar Sour 00415 SBIN0009181 663 663 Processed 10/11/2023 309426315 RavishankarSour INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-050-002/5-B
(SIGON) 		1711003050NRG24250920230627844 25/09/2023 ratan 1711003050WL032025 ratan 00415 SBIN0009181 221 221 Processed 10/11/2023 309426315 ratan STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-050-002/5-B
(SIGON) 		1711003050NRG24210920230618552 25/09/2023 ratan 1711003050WL031454 ratan 00415 SBIN0009181 1989 1989 Processed 10/11/2023 309426315 ratan STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-050-002/86
(SIGON) 		1711003050NRG24210920230618555 25/09/2023 rajendra 1711003050WL031455 rajendra 00415 SBIN0009181 1105 1105 Processed 10/11/2023 309426315 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
75 BATIYAGARH MP-11-003-050-001/388
(SIGON) 		1711003050NRG24250920230627868 25/09/2023 Devi Singh Lodhi 1711003050WL032028 Devi Singh Lodhi 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309426315 DeviSinghLodhi UNION BANK OF INDIA(508500)
76 BATIYAGARH MP-11-003-050-002/14-B
(SIGON) 		1711003050NRG24180920230612788 25/09/2023 sharda bai 1711003050WL031165 sharda bai 00468 UBIN0559466 663 663 Processed 10/11/2023 309426315 shardabai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
77 BATIYAGARH MP-11-003-010-001/284
(KHAMARIYA) 		1711003010NRG24190920230615057 25/09/2023 tilak singh 1711003010WL031276 tilak singh 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309426315 tilaksingh UNION BANK OF INDIA(508500)
78 BATIYAGARH MP-11-003-010-001/70
(KHAMARIYA) 		1711003010NRG24190920230615058 25/09/2023 ARCHANA 1711003010WL031276 ARCHANA 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309426315 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
79 BATIYAGARH MP-11-003-050-002/15-C
(SIGON) 		1711003050NRG24180920230612789 25/09/2023 mullu sour 1711003050WL031165 mullu sour 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426315 mullusour STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-050-002/279-A
(SIGON) 		1711003050NRG24210920230618554 25/09/2023 chandan 1711003050WL031455 chandan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426315 chandan STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-050-002/281-A
(SIGON) 		1711003050NRG24180920230612793 25/09/2023 Rajju 1711003050WL031165 Rajju 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426315 Rajju STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-050-002/294-A
(SIGON) 		1711003050NRG24180920230612794 25/09/2023 moti 1711003050WL031165 moti 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426315 moti STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-050-002/299-A
(SIGON) 		1711003050NRG24180920230612795 25/09/2023 sanju 1711003050WL031165 sanju 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426315 sanju STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-050-002/300-C
(SIGON) 		1711003050NRG24180920230612796 25/09/2023 Ravi Sour 1711003050WL031165 Ravi Sour 00602 SBIN0RRMBGB 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BATIYAGARH MP-11-003-050-002/314-A
(SIGON) 		1711003050NRG24210920230618551 25/09/2023 BHAGVANDAS ADIWASI 1711003050WL031454 BHAGVANDAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426315 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-050-002/333
(SIGON) 		1711003050NRG24180920230612798 25/09/2023 Sapna bai 1711003050WL031165 Sapna bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426315 Sapnabai ICICI BANK LTD(508534)
SubTotal 6630 6630
87 BATIYAGARH MP-11-003-032-004/745
(LUKAYAN) 		1711003032NRG24190920230614414 25/09/2023 Ajay Patel 1711003032WL031236 Ajay Patel 00662 BDBL0001764 1326 1326 Processed 10/11/2023 309426315 AjayPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 BATIYAGARH MP-11-003-050-001/269
(SIGON) 		1711003050NRG24250920230627851 25/09/2023 Kirti Lodhi 1711003050WL032026 Kirti Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426315 KirtiLodhi FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-050-001/296
(SIGON) 		1711003050NRG24250920230627859 25/09/2023 Devraj Singh Lodhi 1711003050WL032027 Devraj Singh Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426315 DevrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-050-001/298
(SIGON) 		1711003050NRG24250920230627860 25/09/2023 Ramrati Athya 1711003050WL032027 Ramrati Athya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426315 RamratiAthya FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-050-001/369
(SIGON) 		1711003050NRG24250920230627862 25/09/2023 Gayatri Sen 1711003050WL032027 Gayatri Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426315 GayatriSen FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
92 BATIYAGARH MP-11-003-050-001/261
(SIGON) 		1711003050NRG24250920230627850 25/09/2023 Aasha Bai Lodhi 1711003050WL032026 Aasha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 AashaBaiLodhi STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-050-001/282
(SIGON) 		1711003050NRG24250920230627852 25/09/2023 Rekha Lodhi 1711003050WL032026 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-050-001/286
(SIGON) 		1711003050NRG24250920230627853 25/09/2023 Durgesh Singh Lodhi 1711003050WL032026 Durgesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 DurgeshSinghLodhi ICICI BANK LTD(508534)
95 BATIYAGARH MP-11-003-050-001/368
(SIGON) 		1711003050NRG24250920230627861 25/09/2023 Saroj Lodhi 1711003050WL032027 Saroj Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 SarojLodhi FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-050-001/371
(SIGON) 		1711003050NRG24250920230627863 25/09/2023 Dharmendra Singh Lodhi 1711003050WL032028 Dharmendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 DharmendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BATIYAGARH MP-11-003-050-001/65-A
(SIGON) 		1711003050NRG24250920230627869 25/09/2023 Shobha Lodhi 1711003050WL032028 Shobha Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 ShobhaLodhi STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-050-001/68-A
(SIGON) 		1711003050NRG24250920230627870 25/09/2023 MANNU SINGH 1711003050WL032028 MANNU SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 MANNUSINGH AXIS BANK(607153)
99 BATIYAGARH MP-11-003-050-002/376
(SIGON) 		1711003050NRG24250920230627843 25/09/2023 Deep Singh 1711003050WL032025 Deep Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 DeepSingh FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-050-002/403
(SIGON) 		1711003050NRG24180920230612805 25/09/2023 Dharmendra Singh 1711003050WL031165 Dharmendra Singh 00688 FINO0001446 663 663 Processed 10/11/2023 309426315 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-050-002/412
(SIGON) 		1711003050NRG24180920230612811 25/09/2023 Vandna 1711003050WL031165 Vandna 00688 FINO0001446 663 663 Processed 10/11/2023 309426315 Vandna FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24240920230627504 25/09/2023 nitin 1711003059WL031991 nitin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426315 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
103 BATIYAGARH MP-11-003-050-002/404
(SIGON) 		1711003050NRG24180920230612806 25/09/2023 Nayaran Singh Lodhi 1711003050WL031165 Nayaran Singh Lodhi 00691 IPOS0000001 663 663 Processed 10/11/2023 309426315 NayaranSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BATIYAGARH MP-11-003-050-002/421
(SIGON) 		1711003050NRG24180920230612815 25/09/2023 Chandi Adiwasi 1711003050WL031165 Chandi Adiwasi 00691 IPOS0000001 663 663 Processed 10/11/2023 309426315 ChandiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BATIYAGARH MP-11-003-050-002/433
(SIGON) 		1711003050NRG24180920230612820 25/09/2023 Majhlibahu Adiwasi 1711003050WL031165 Majhlibahu Adiwasi 00691 IPOS0000001 663 663 Processed 10/11/2023 309426315 MajhlibahuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BATIYAGARH MP-11-003-050-002/438
(SIGON) 		1711003050NRG24180920230612825 25/09/2023 Vikas Singh Lodhi 1711003050WL031165 Vikas Singh Lodhi 00691 IPOS0000001 663 663 Processed 10/11/2023 309426315 VikasSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 119782 119782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250923APB_FTO_286813 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_250923APB_FTO_286813 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 BATIYAGARH MP1711003_250923APB_FTO_286813 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
4 BATIYAGARH MP1711003_250923APB_FTO_286813 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8177
5 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0001332 HATTA 10387
6 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0002882 PATHARIA 1105
7 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0003774 BATIAGARH 1768
8 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0005514 NARSINGHGARH 1105
9 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0006254 FUTERA KALAN 1768
10 BATIYAGARH MP1711003_250923APB_FTO_286813 State Bank of India SBIN0009181 KHANDERI 43316
11 BATIYAGARH MP1711003_250923APB_FTO_286813 Union Bank of India UBIN0559466 PATHARIYA 1989
12 BATIYAGARH MP1711003_250923APB_FTO_286813 Union Bank of India UBIN0559474 HATTA 6630
13 BATIYAGARH MP1711003_250923APB_FTO_286813 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3536
14 BATIYAGARH MP1711003_250923APB_FTO_286813 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3094
15 BATIYAGARH MP1711003_250923APB_FTO_286813 Bandhan Bank Limited BDBL0001764 SAGAR 1326
16 BATIYAGARH MP1711003_250923APB_FTO_286813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 BATIYAGARH MP1711003_250923APB_FTO_286813 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 BATIYAGARH MP1711003_250923APB_FTO_286813 India Post Payments Bank IPOS0000001 Damoh 2652

Download In Excel