Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_031023APB_FTO_300804
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-11-003-029-002/126
(SARIYA) 		1711003029NRG24031020230643806 03/10/2023 Neha Lodhi 1711003029WL033021 Neha Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 292037214 NehaLodhi BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-029-002/294
(SARIYA) 		1711003029NRG24031020230642583 03/10/2023 Preeti Lodhi 1711003029WL032930 Preeti Lodhi 00045 BARB0DAMOHX 2431 2431 Processed 09/11/2023 292037214 PreetiLodhi BANK OF BARODA(606985)
SubTotal 3757 3757
3 BATIYAGARH MP-11-003-029-002/101-A
(SARIYA) 		1711003029NRG24031020230643791 03/10/2023 Ramdevi Lodhi 1711003029WL033021 Ramdevi Lodhi 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037214 RamdeviLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-029-002/108
(SARIYA) 		1711003029NRG24031020230643793 03/10/2023 NIMABAI 1711003029WL033021 NIMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292037214 NIMABAI FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-029-002/168
(SARIYA) 		1711003029NRG24031020230643825 03/10/2023 KANACHHEDI 1711003029WL033021 KANACHHEDI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037214 KANACHHEDI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-029-002/19
(SARIYA) 		1711003029NRG24031020230643830 03/10/2023 DURGA 1711003029WL033021 DURGA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292037214 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BATIYAGARH MP-11-003-029-002/68
(SARIYA) 		1711003029NRG24031020230643873 03/10/2023 RAMARATI 1711003029WL033022 RAMARATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037214 RAMARATI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/87
(SARIYA) 		1711003029NRG24031020230643875 03/10/2023 SURESH 1711003029WL033022 SURESH 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Account closed
9 BATIYAGARH MP-11-003-029-003/37
(SARIYA) 		1711003029NRG24031020230643887 03/10/2023 INDARASIH 1711003029WL033022 INDARASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037214 INDARASIH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BATIYAGARH MP-11-003-029-002/112-B
(SARIYA) 		1711003029NRG24031020230642571 03/10/2023 KUMARIBAI 1711003029WL032927 KUMARIBAI 00415 SBIN0003774 3536 3536 Processed 10/11/2023 292037214 KUMARIBAI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-029-002/114
(SARIYA) 		1711003029NRG24031020230643795 03/10/2023 Ghanshyam Lodhi 1711003029WL033021 Ghanshyam Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 GhanshyamLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/115A
(SARIYA) 		1711003029NRG24031020230643796 03/10/2023 Barelal 1711003029WL033021 Barelal 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 Barelal STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/117-A
(SARIYA) 		1711003029NRG24031020230643799 03/10/2023 Mukesh Singh Lodhi 1711003029WL033021 Mukesh Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 MukeshSinghLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-029-002/117-B
(SARIYA) 		1711003029NRG24031020230643800 03/10/2023 Kamla Bai Lodhi 1711003029WL033021 Kamla Bai Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 KamlaBaiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/125-B
(SARIYA) 		1711003029NRG24031020230643805 03/10/2023 Harinarayan Singh Lodhi 1711003029WL033021 Harinarayan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 HarinarayanSinghLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/143
(SARIYA) 		1711003029NRG24031020230643809 03/10/2023 Ramrati Lodhi 1711003029WL033021 Ramrati Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 RamratiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-002/144-D
(SARIYA) 		1711003029NRG24031020230643811 03/10/2023 Salakram Lodhi 1711003029WL033021 Salakram Lodhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 292037214 SalakramLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-029-002/145
(SARIYA) 		1711003029NRG24031020230643812 03/10/2023 Hetram 1711003029WL033021 Hetram 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 Hetram STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-029-002/148-A
(SARIYA) 		1711003029NRG24031020230643813 03/10/2023 Sona Athya 1711003029WL033021 Sona Athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 SonaAthya STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-029-002/150
(SARIYA) 		1711003029NRG24031020230643814 03/10/2023 Chandrani Vishwakarma 1711003029WL033021 Chandrani Vishwakarma 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 ChandraniVishwakarma STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/151-A
(SARIYA) 		1711003029NRG24031020230643815 03/10/2023 Parwati Lodhi 1711003029WL033021 Parwati Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 ParwatiLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24031020230643821 03/10/2023 MAHENDRA 1711003029WL033021 MAHENDRA 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 MAHENDRA STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-002/165
(SARIYA) 		1711003029NRG24031020230643823 03/10/2023 Rekha bai lodhi 1711003029WL033021 Rekha bai lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 Rekhabailodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/209
(SARIYA) 		1711003029NRG24031020230643832 03/10/2023 Lakhan athya 1711003029WL033021 Lakhan athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 Lakhanathya STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-029-002/225-b
(SARIYA) 		1711003029NRG24031020230643834 03/10/2023 shreenarayan 1711003029WL033021 shreenarayan 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 shreenarayan STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-029-002/229-a
(SARIYA) 		1711003029NRG24031020230643835 03/10/2023 bharat lodhi 1711003029WL033021 bharat lodhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 292037214 bharatlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BATIYAGARH MP-11-003-029-002/276-A
(SARIYA) 		1711003029NRG24031020230643838 03/10/2023 kanai 1711003029WL033021 kanai 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 kanai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-029-002/382
(SARIYA) 		1711003029NRG24031020230643858 03/10/2023 mukesh singh 1711003029WL033022 mukesh singh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 mukeshsingh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-029-002/421
(SARIYA) 		1711003029NRG24031020230643862 03/10/2023 ramvati vishukrma 1711003029WL033022 ramvati vishukrma 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 ramvativishukrma STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-029-002/45-A
(SARIYA) 		1711003029NRG24031020230642576 03/10/2023 kusham rani 1711003029WL032927 kusham rani 00415 SBIN0003774 2210 2210 Processed 09/11/2023 292037214 kushamrani MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24031020230642586 03/10/2023 Sapna Lodhi 1711003029WL032930 Sapna Lodhi 00415 SBIN0003774 2431 2431 Processed 10/11/2023 292037214 SapnaLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24031020230642585 03/10/2023 Tulasiram Singh Lodhi 1711003029WL032930 Tulasiram Singh Lodhi 00415 SBIN0003774 2431 2431 Processed 10/11/2023 292037214 TulasiramSinghLodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/640
(SARIYA) 		1711003029NRG24031020230642587 03/10/2023 Ramesh Bidolya 1711003029WL032930 Ramesh Bidolya 00415 SBIN0003774 1989 1989 Processed 10/11/2023 292037214 RameshBidolya STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-029-002/668-A
(SARIYA) 		1711003029NRG24031020230643872 03/10/2023 Fulli Ahirwar 1711003029WL033022 Fulli Ahirwar 00415 SBIN0003774 1326 1326 Processed 09/11/2023 292037214 FulliAhirwar FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-029-002/68-A
(SARIYA) 		1711003029NRG24031020230643679 03/10/2023 Narendra Kachhi 1711003029WL033019 Narendra Kachhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 NarendraKachhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-029-002/71-A
(SARIYA) 		1711003029NRG24031020230643874 03/10/2023 kosilya rani 1711003029WL033022 kosilya rani 00415 SBIN0003774 663 663 Processed 10/11/2023 292037214 kosilyarani STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-029-002/82-C
(SARIYA) 		1711003029NRG24031020230643685 03/10/2023 Ajab Singh Lodhi 1711003029WL033019 Ajab Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 292037214 AjabSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
38 BATIYAGARH MP-11-003-029-002/89-A
(SARIYA) 		1711003029NRG24031020230643876 03/10/2023 chandwati 1711003029WL033022 chandwati 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 chandwati STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-029-002/90
(SARIYA) 		1711003029NRG24031020230643877 03/10/2023 Sudha Lodhi 1711003029WL033022 Sudha Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 SudhaLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-029-003/16
(SARIYA) 		1711003029NRG24031020230643882 03/10/2023 savita 1711003029WL033022 savita 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 savita STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-029-003/17
(SARIYA) 		1711003029NRG24031020230643884 03/10/2023 Neelesh Kumar Tiwari 1711003029WL033022 Neelesh Kumar Tiwari 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 NeeleshKumarTiwari STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-029-003/627
(SARIYA) 		1711003029NRG24031020230643896 03/10/2023 Savitri Athya 1711003029WL033022 Savitri Athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 292037214 SavitriAthya STATE BANK OF INDIA(508548)
SubTotal 49062 49062
43 BATIYAGARH MP-11-003-029-003/21-A
(SARIYA) 		1711003029NRG24031020230643885 03/10/2023 Subhi Tiwari 1711003029WL033022 Subhi Tiwari 00415 SBIN0004910 1326 1326 Processed 10/11/2023 292037214 SubhiTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-029-002/122-A
(SARIYA) 		1711003029NRG24031020230643803 03/10/2023 Surendra Kumar Lodhi 1711003029WL033021 Surendra Kumar Lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 292037214 SurendraKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BATIYAGARH MP-11-003-029-002/107-A
(SARIYA) 		1711003029NRG24031020230643792 03/10/2023 Sivani 1711003029WL033021 Sivani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 Sivani STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-029-002/134-D
(SARIYA) 		1711003029NRG24031020230643842 03/10/2023 Chandani Basor 1711003029WL033022 Chandani Basor 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 ChandaniBasor STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-029-002/150-A
(SARIYA) 		1711003029NRG24031020230643843 03/10/2023 Baishali Vyas 1711003029WL033022 Baishali Vyas 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 BaishaliVyas STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-029-002/153a
(SARIYA) 		1711003029NRG24031020230643816 03/10/2023 Hema Lodhi 1711003029WL033021 Hema Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 HemaLodhi STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-029-002/155-B
(SARIYA) 		1711003029NRG24031020230643817 03/10/2023 Ganesh Singh Lodhi 1711003029WL033021 Ganesh Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 GaneshSinghLodhi STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-029-002/16
(SARIYA) 		1711003029NRG24031020230643820 03/10/2023 Raj Bai Lodhi 1711003029WL033021 Raj Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 RajBaiLodhi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-029-002/172-a
(SARIYA) 		1711003029NRG24031020230643847 03/10/2023 Sadhana Bidolya 1711003029WL033022 Sadhana Bidolya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 SadhanaBidolya STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-029-002/187
(SARIYA) 		1711003029NRG24031020230642572 03/10/2023 RAJU 1711003029WL032927 RAJU 00415 SBIN0006254 2652 2652 Processed 09/11/2023 292037214 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-029-002/212
(SARIYA) 		1711003029NRG24031020230643833 03/10/2023 Tulsha 1711003029WL033021 Tulsha 00415 SBIN0006254 1326 1326 Processed 10/11/2023 292037214 Tulsha STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-029-002/270
(SARIYA) 		1711003029NRG24031020230642573 03/10/2023 Prabha Tiwari 1711003029WL032927 Prabha Tiwari 00415 SBIN0006254 3536 3536 Processed 09/11/2023 292037214 PrabhaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG24031020230643859 03/10/2023 Uttam Singh Lodhi 1711003029WL033022 Uttam Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 292037214 UttamSinghLodhi BANK OF BARODA(606985)
56 BATIYAGARH MP-11-003-029-003/16-A
(SARIYA) 		1711003029NRG24031020230643883 03/10/2023 Kanchan Lodhi 1711003029WL033022 Kanchan Lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 292037214 KanchanLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
57 BATIYAGARH MP-11-003-029-002/158-A
(SARIYA) 		1711003029NRG24031020230643846 03/10/2023 Rohit Singh Lodhi 1711003029WL033022 Rohit Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 10/11/2023 292037214 RohitSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BATIYAGARH MP-11-003-029-002/6-A
(SARIYA) 		1711003029NRG24031020230643676 03/10/2023 Kalpna Ahirwal 1711003029WL033019 Kalpna Ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 292037214 KalpnaAhirwal STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-029-002/79
(SARIYA) 		1711003029NRG24031020230643683 03/10/2023 Anjli Patel 1711003029WL033019 Anjli Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 292037214 AnjliPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BATIYAGARH MP-11-003-029-002/12
(SARIYA) 		1711003029NRG24031020230643802 03/10/2023 Kirti Lodhi 1711003029WL033021 Kirti Lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 292037214 KirtiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
61 BATIYAGARH MP-11-003-029-002/124
(SARIYA) 		1711003029NRG24031020230643804 03/10/2023 Laxman Singh Lodhi 1711003029WL033021 Laxman Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 292037214 LaxmanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 BATIYAGARH MP-11-003-029-002/156-a
(SARIYA) 		1711003029NRG24031020230643818 03/10/2023 LAXMI RANI 1711003029WL033021 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037214 LAXMIRANI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-029-002/157-A
(SARIYA) 		1711003029NRG24031020230643845 03/10/2023 Poonam Vyash 1711003029WL033022 Poonam Vyash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 PoonamVyash MADHYANCHAL GRAMIN BANK(607232)
64 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24031020230643822 03/10/2023 Revti Bai Lodhi 1711003029WL033021 Revti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 RevtiBaiLodhi UNION BANK OF INDIA(508500)
65 BATIYAGARH MP-11-003-029-002/172-B
(SARIYA) 		1711003029NRG24031020230643848 03/10/2023 Gourav Bidolya 1711003029WL033022 Gourav Bidolya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037214 GouravBidolya STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-029-002/176-a
(SARIYA) 		1711003029NRG24031020230643850 03/10/2023 Halke Bahi Athya 1711003029WL033022 Halke Bahi Athya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 HalkeBahiAthya MADHYANCHAL GRAMIN BANK(607232)
67 BATIYAGARH MP-11-003-029-002/190
(SARIYA) 		1711003029NRG24031020230643831 03/10/2023 Joti Ahirwal 1711003029WL033021 Joti Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037214 JotiAhirwal STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-029-002/43
(SARIYA) 		1711003029NRG24031020230643863 03/10/2023 lokman 1711003029WL033022 lokman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 lokman FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-029-003/118-A
(SARIYA) 		1711003029NRG24031020230643880 03/10/2023 Devi Singh Lodhi 1711003029WL033022 Devi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 DeviSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-029-003/22-C
(SARIYA) 		1711003029NRG24031020230643886 03/10/2023 Shiva Tiwari 1711003029WL033022 Shiva Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 ShivaTiwari MADHYANCHAL GRAMIN BANK(607232)
71 BATIYAGARH MP-11-003-029-003/6-A
(SARIYA) 		1711003029NRG24031020230643895 03/10/2023 Jitendra Singh Lodhi 1711003029WL033022 Jitendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037214 JitendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
72 BATIYAGARH MP-11-003-029-001/551
(SARIYA) 		1711003029NRG24031020230643790 03/10/2023 Genda Bai Vishwakarma 1711003029WL033021 Genda Bai Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037214 GendaBaiVishwakarma STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-029-001/557
(SARIYA) 		1711003029NRG24031020230643840 03/10/2023 Monika Vishwakarma 1711003029WL033022 Monika Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037214 MonikaVishwakarma STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-029-001/559
(SARIYA) 		1711003029NRG24031020230643841 03/10/2023 Rajesh Vishwakarma 1711003029WL033022 Rajesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037214 RajeshVishwakarma STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-029-002/165-A
(SARIYA) 		1711003029NRG24031020230643824 03/10/2023 Joyoti Bai 1711003029WL033021 Joyoti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037214 JoyotiBai FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-029-002/17
(SARIYA) 		1711003029NRG24031020230643827 03/10/2023 Pooja Bai Lodhi 1711003029WL033021 Pooja Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037214 PoojaBaiLodhi FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-029-002/377
(SARIYA) 		1711003029NRG24031020230643857 03/10/2023 Pooran Athya 1711003029WL033022 Pooran Athya 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
78 BATIYAGARH MP-11-003-029-002/42-C
(SARIYA) 		1711003029NRG24031020230643861 03/10/2023 Meera 1711003029WL033022 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037214 Meera FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-029-002/83
(SARIYA) 		1711003029NRG24031020230643686 03/10/2023 Parsuram Basor 1711003029WL033019 Parsuram Basor 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037214 ParsuramBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
80 BATIYAGARH MP-11-003-029-002/176-a
(SARIYA) 		1711003029NRG24031020230643849 03/10/2023 parti 1711003029WL033022 parti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 parti UNION BANK OF INDIA(508500)
81 BATIYAGARH MP-11-003-029-002/178-B
(SARIYA) 		1711003029NRG24031020230643828 03/10/2023 hanumat 1711003029WL033021 hanumat 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037214 hanumat STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-029-002/183-B
(SARIYA) 		1711003029NRG24031020230643829 03/10/2023 mohan 1711003029WL033021 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 mohan MADHYANCHAL GRAMIN BANK(607232)
83 BATIYAGARH MP-11-003-029-002/405
(SARIYA) 		1711003029NRG24031020230643860 03/10/2023 narayan singh 1711003029WL033022 narayan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037214 narayansingh STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-029-002/508
(SARIYA) 		1711003029NRG24031020230643865 03/10/2023 sudama 1711003029WL033022 sudama 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037214 sudama STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-029-002/66
(SARIYA) 		1711003029NRG24031020230643871 03/10/2023 santo bai 1711003029WL033022 santo bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
86 BATIYAGARH MP-11-003-029-003/10
(SARIYA) 		1711003029NRG24031020230643879 03/10/2023 murat 1711003029WL033022 murat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 murat INDIA POST PAYMENTS BANK LIMITED(508528)
87 BATIYAGARH MP-11-003-029-003/505
(SARIYA) 		1711003029NRG24031020230643888 03/10/2023 Bhupendra Lodhi 1711003029WL033022 Bhupendra Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 BhupendraLodhi FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-029-003/530
(SARIYA) 		1711003029NRG24031020230643890 03/10/2023 Rahul Lodhi 1711003029WL033022 Rahul Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 RahulLodhi FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-029-003/531
(SARIYA) 		1711003029NRG24031020230643891 03/10/2023 Shubham Lodhi 1711003029WL033022 Shubham Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 ShubhamLodhi FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-029-003/532
(SARIYA) 		1711003029NRG24031020230643892 03/10/2023 Ram Singh Lodhi 1711003029WL033022 Ram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-029-003/534
(SARIYA) 		1711003029NRG24031020230643893 03/10/2023 Laxmi Athya 1711003029WL033022 Laxmi Athya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 LaxmiAthya FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-029-003/535
(SARIYA) 		1711003029NRG24031020230643894 03/10/2023 Arti Lodhi 1711003029WL033022 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037214 ArtiLodhi STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-029-003/7
(SARIYA) 		1711003029NRG24031020230643897 03/10/2023 Gillo Bii Lodhi 1711003029WL033022 Gillo Bii Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 GilloBiiLodhi FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-029-003/74
(SARIYA) 		1711003029NRG24031020230643839 03/10/2023 Brijendra Singh Lodhi 1711003029WL033021 Brijendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037214 BrijendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
95 BATIYAGARH MP-11-003-029-002/144
(SARIYA) 		1711003029NRG24031020230643810 03/10/2023 Malti Lodhi 1711003029WL033021 Malti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BATIYAGARH MP-11-003-029-002/21-a
(SARIYA) 		1711003029NRG24031020230643852 03/10/2023 Mannu 1711003029WL033022 Mannu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037214 Mannu STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-029-002/291-a
(SARIYA) 		1711003029NRG24031020230643853 03/10/2023 bablu 1711003029WL033022 bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 bablu FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-029-002/333-A
(SARIYA) 		1711003029NRG24031020230643854 03/10/2023 maniram 1711003029WL033022 maniram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037214 maniram STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-029-002/361
(SARIYA) 		1711003029NRG24031020230643856 03/10/2023 Krashnkumar 1711003029WL033022 Krashnkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037214 Krashnkumar STATE BANK OF INDIA(508548)
100 BATIYAGARH MP-11-003-029-002/527
(SARIYA) 		1711003029NRG24031020230643867 03/10/2023 RAGHVENDRA 1711003029WL033022 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037214 RAGHVENDRA STATE BANK OF INDIA(508548)
101 BATIYAGARH MP-11-003-029-002/562
(SARIYA) 		1711003029NRG24031020230643868 03/10/2023 saroj bai lodhi 1711003029WL033022 saroj bai lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 sarojbailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
102 BATIYAGARH MP-11-003-029-002/632
(SARIYA) 		1711003029NRG24031020230643870 03/10/2023 MAMTA BAI ATHYA 1711003029WL033022 MAMTA BAI ATHYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 MAMTABAIATHYA FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-029-002/69
(SARIYA) 		1711003029NRG24031020230643680 03/10/2023 Rashmi Kachhi 1711003029WL033019 Rashmi Kachhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 RashmiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BATIYAGARH MP-11-003-029-002/70
(SARIYA) 		1711003029NRG24031020230643681 03/10/2023 Rati Bai Kachhi 1711003029WL033019 Rati Bai Kachhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 RatiBaiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BATIYAGARH MP-11-003-029-002/72
(SARIYA) 		1711003029NRG24031020230643682 03/10/2023 Neha Kushwaha 1711003029WL033019 Neha Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037214 NehaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
106 BATIYAGARH MP-11-003-029-002/110-A
(SARIYA) 		1711003029NRG24031020230643794 03/10/2023 Nitendra Vyas 1711003029WL033021 Nitendra Vyas 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037214 NitendraVyas STATE BANK OF INDIA(508548)
107 BATIYAGARH MP-11-003-029-002/116-B
(SARIYA) 		1711003029NRG24031020230643797 03/10/2023 Malti Bai 1711003029WL033021 Malti Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 MaltiBai FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-029-002/118a
(SARIYA) 		1711003029NRG24031020230643801 03/10/2023 Dal Singh 1711003029WL033021 Dal Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 DalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
109 BATIYAGARH MP-11-003-029-002/126-B
(SARIYA) 		1711003029NRG24031020230643807 03/10/2023 Dashoda Bai Lodhi 1711003029WL033021 Dashoda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 DashodaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
110 BATIYAGARH MP-11-003-029-002/136
(SARIYA) 		1711003029NRG24031020230643664 03/10/2023 Baijanti Tiwari 1711003029WL033019 Baijanti Tiwari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037214 BaijantiTiwari STATE BANK OF INDIA(508548)
111 BATIYAGARH MP-11-003-029-002/156A
(SARIYA) 		1711003029NRG24031020230643844 03/10/2023 Meena Vyas 1711003029WL033022 Meena Vyas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 MeenaVyas AIRTEL PAYMENTS BANK LIMITED(990288)
112 BATIYAGARH MP-11-003-029-002/157-C
(SARIYA) 		1711003029NRG24031020230643819 03/10/2023 Laxmi Lodhi 1711003029WL033021 Laxmi Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 LaxmiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
113 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24031020230643665 03/10/2023 Arti Kurmi 1711003029WL033019 Arti Kurmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 ArtiKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
114 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24031020230643666 03/10/2023 Ramwati Patel 1711003029WL033019 Ramwati Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 RamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
115 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24031020230643667 03/10/2023 Mukesh Patel 1711003029WL033019 Mukesh Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 MukeshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
116 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24031020230643668 03/10/2023 Kallo Bai Lodhi 1711003029WL033019 Kallo Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 KalloBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
117 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24031020230643669 03/10/2023 Jagdeesh Singh Lodhi 1711003029WL033019 Jagdeesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 JagdeeshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
118 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24031020230643670 03/10/2023 Roopa Bai Lodhi 1711003029WL033019 Roopa Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 RoopaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
119 BATIYAGARH MP-11-003-029-002/435
(SARIYA) 		1711003029NRG24031020230643671 03/10/2023 Rajabai Patel 1711003029WL033019 Rajabai Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 RajabaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
120 BATIYAGARH MP-11-003-029-002/483
(SARIYA) 		1711003029NRG24031020230643672 03/10/2023 Bharti Ahirwal 1711003029WL033019 Bharti Ahirwal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BATIYAGARH MP-11-003-029-002/491
(SARIYA) 		1711003029NRG24031020230643673 03/10/2023 Ramesh Ahirwal 1711003029WL033019 Ramesh Ahirwal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 RameshAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
122 BATIYAGARH MP-11-003-029-002/4c
(SARIYA) 		1711003029NRG24031020230643674 03/10/2023 Pushpa Ahirwar 1711003029WL033019 Pushpa Ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 PushpaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
123 BATIYAGARH MP-11-003-029-002/52
(SARIYA) 		1711003029NRG24031020230643675 03/10/2023 Pooja Patel 1711003029WL033019 Pooja Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037214 PoojaPatel STATE BANK OF INDIA(508548)
124 BATIYAGARH MP-11-003-029-002/6-B
(SARIYA) 		1711003029NRG24031020230643677 03/10/2023 Rajeshvari Patel 1711003029WL033019 Rajeshvari Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 RajeshvariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
125 BATIYAGARH MP-11-003-029-002/62-a
(SARIYA) 		1711003029NRG24031020230643678 03/10/2023 Neetu Kurmi 1711003029WL033019 Neetu Kurmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 NeetuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
126 BATIYAGARH MP-11-003-029-002/79-A
(SARIYA) 		1711003029NRG24031020230643684 03/10/2023 Mira Bansal 1711003029WL033019 Mira Bansal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 MiraBansal AIRTEL PAYMENTS BANK LIMITED(990288)
127 BATIYAGARH MP-11-003-029-002/86-A
(SARIYA) 		1711003029NRG24031020230643687 03/10/2023 Shivkant Dangi 1711003029WL033019 Shivkant Dangi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 ShivkantDangi AIRTEL PAYMENTS BANK LIMITED(990288)
128 BATIYAGARH MP-11-003-029-002/92
(SARIYA) 		1711003029NRG24031020230643878 03/10/2023 Geeta Vishwakama 1711003029WL033022 Geeta Vishwakama 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 GeetaVishwakama AIRTEL PAYMENTS BANK LIMITED(990288)
129 BATIYAGARH MP-11-003-029-003/14
(SARIYA) 		1711003029NRG24031020230643881 03/10/2023 Bhupat Singh Lodhi 1711003029WL033022 Bhupat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037214 BhupatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
130 BATIYAGARH MP-11-003-029-002/253
(SARIYA) 		1711003029NRG24031020230643836 03/10/2023 BERENDRA 1711003029WL033021 BERENDRA 450001 1326 1326 Processed 10/11/2023 292037214 BERENDRA STATE BANK OF INDIA(508548)
131 BATIYAGARH MP-11-003-029-002/276
(SARIYA) 		1711003029NRG24031020230643837 03/10/2023 saltu 1711003029WL033021 saltu 450001 1326 1326 Processed 10/11/2023 292037214 saltu STATE BANK OF INDIA(508548)
132 BATIYAGARH MP-11-003-029-002/350-a
(SARIYA) 		1711003029NRG24031020230643855 03/10/2023 lakhan 1711003029WL033022 lakhan 450001 1326 1326 Processed 10/11/2023 292037214 lakhan STATE BANK OF INDIA(508548)
133 BATIYAGARH MP-11-003-029-002/46
(SARIYA) 		1711003029NRG24031020230643864 03/10/2023 parvati 1711003029WL033022 parvati 450001 1326 1326 Processed 09/11/2023 292037214 parvati MADHYANCHAL GRAMIN BANK(607232)
134 BATIYAGARH MP-11-003-029-002/63
(SARIYA) 		1711003029NRG24031020230643869 03/10/2023 SHIVADAYAL 1711003029WL033022 SHIVADAYAL 450001 1326 1326 Processed 09/11/2023 292037214 SHIVADAYAL ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 187629 187629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_031023APB_FTO_300804 47067301 6630
2 BATIYAGARH MP1711003_031023APB_FTO_300804 Bank of Baroda BARB0DAMOHX DAMOH 3757
3 BATIYAGARH MP1711003_031023APB_FTO_300804 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 BATIYAGARH MP1711003_031023APB_FTO_300804 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
5 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0003774 BATIAGARH 49062
6 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
7 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0006138 GARHAKOTA 1326
8 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0006254 FUTERA KALAN 19448
9 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0009179 PATNARAJA 1326
10 BATIYAGARH MP1711003_031023APB_FTO_300804 State Bank of India SBIN0009181 KHANDERI 2652
11 BATIYAGARH MP1711003_031023APB_FTO_300804 Union Bank of India UBIN0532550 GARHAKOTA 2652
12 BATIYAGARH MP1711003_031023APB_FTO_300804 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 13260
13 BATIYAGARH MP1711003_031023APB_FTO_300804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 BATIYAGARH MP1711003_031023APB_FTO_300804 Fino Payments Bank Ltd FINO0001446 MP RO 19890
15 BATIYAGARH MP1711003_031023APB_FTO_300804 India Post Payments Bank IPOS0000001 Damoh 14586
16 BATIYAGARH MP1711003_031023APB_FTO_300804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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