Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130823APB_FTO_217342
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-11-003-048-003/190
(GADHOLAKHANDE) 		1711003048NRG24130820230512802 13/08/2023 NEPAL SINGH 1711003048WL023287 NEPAL SINGH 00168 ICIC0000538 3536 3536 Processed 22/08/2023 670499278 NEPALSINGH ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-048-003/289
(GADHOLAKHANDE) 		1711003048NRG24120820230511260 13/08/2023 RANAMAT SINGH 1711003048WL023199 RANAMAT SINGH 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670499278 RANAMATSINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-048-003/351
(GADHOLAKHANDE) 		1711003048NRG24120820230511233 13/08/2023 MAKHAN SINGH 1711003048WL023194 MAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670499278 MAKHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
4 BATIYAGARH MP-11-003-048-003/384
(GADHOLAKHANDE) 		1711003048NRG24120820230511220 13/08/2023 DEEPENDRA 1711003048WL023192 DEEPENDRA 00415 SBIN0003716 1326 1326 Processed 22/08/2023 670499278 DEEPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-048-003/108
(GADHOLAKHANDE) 		1711003048NRG24120820230511252 13/08/2023 RAJOU LODHI 1711003048WL023198 RAJOU LODHI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 RAJOULODHI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-048-003/116
(GADHOLAKHANDE) 		1711003048NRG24120820230511253 13/08/2023 THAKKU 1711003048WL023198 THAKKU 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 THAKKU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-048-003/126
(GADHOLAKHANDE) 		1711003048NRG24120820230511240 13/08/2023 BHURE SINGH 1711003048WL023196 BHURE SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 BHURESINGH STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-048-003/145
(GADHOLAKHANDE) 		1711003048NRG24120820230511228 13/08/2023 SURENDA SINGH 1711003048WL023194 SURENDA SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 SURENDASINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-048-003/157-C
(GADHOLAKHANDE) 		1711003048NRG24120820230511216 13/08/2023 GOKAL PRASAD AHIRWAL 1711003048WL023192 GOKAL PRASAD AHIRWAL 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 GOKALPRASADAHIRWAL ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-048-003/168
(GADHOLAKHANDE) 		1711003048NRG24130820230512791 13/08/2023 PUNNUU 1711003048WL023286 PUNNUU 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 PUNNUU STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-048-003/168-A
(GADHOLAKHANDE) 		1711003048NRG24130820230512792 13/08/2023 RAHMAN 1711003048WL023286 RAHMAN 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 RAHMAN ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-048-003/172-A
(GADHOLAKHANDE) 		1711003048NRG24120820230511217 13/08/2023 MANJLI 1711003048WL023192 MANJLI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 MANJLI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-048-003/175
(GADHOLAKHANDE) 		1711003048NRG24120820230511229 13/08/2023 Foolsingh 1711003048WL023194 Foolsingh 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 Foolsingh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-048-003/181-A
(GADHOLAKHANDE) 		1711003048NRG24130820230512800 13/08/2023 keshar bai 1711003048WL023287 keshar bai 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 kesharbai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-048-003/185-A
(GADHOLAKHANDE) 		1711003048NRG24130820230512801 13/08/2023 KUNJI LAL 1711003048WL023287 KUNJI LAL 00415 SBIN0003774 2431 2431 Processed 22/08/2023 670499278 KUNJILAL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-048-003/192
(GADHOLAKHANDE) 		1711003048NRG24120820230511241 13/08/2023 SAHABA SINGH 1711003048WL023196 SAHABA SINGH 00415 SBIN0003774 1326 1326 Processed 23/08/2023 670499278 SAHABASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-048-003/198
(GADHOLAKHANDE) 		1711003048NRG24130820230512778 13/08/2023 NARAYAN 1711003048WL023284 NARAYAN 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 NARAYAN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-048-003/198-B
(GADHOLAKHANDE) 		1711003048NRG24130820230512803 13/08/2023 SHIV SINGH LODHI 1711003048WL023287 SHIV SINGH LODHI 00415 SBIN0003774 2431 2431 Processed 22/08/2023 670499278 SHIVSINGHLODHI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-048-003/199-A
(GADHOLAKHANDE) 		1711003048NRG24120820230511242 13/08/2023 KOMAL SINGH 1711003048WL023196 KOMAL SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 KOMALSINGH ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-048-003/200-B
(GADHOLAKHANDE) 		1711003048NRG24120820230511234 13/08/2023 BHAGVAN SINGH 1711003048WL023195 BHAGVAN SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 BHAGVANSINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-048-003/205
(GADHOLAKHANDE) 		1711003048NRG24120820230511230 13/08/2023 TEJABAI 1711003048WL023194 TEJABAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 TEJABAI ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-048-003/213
(GADHOLAKHANDE) 		1711003048NRG24130820230512805 13/08/2023 SOORA 1711003048WL023287 SOORA 00415 SBIN0003774 884 884 Processed 22/08/2023 670499278 SOORA STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-048-003/213
(GADHOLAKHANDE) 		1711003048NRG24130820230512804 13/08/2023 SOORA 1711003048WL023287 SOORA 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 SOORA STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-048-003/217
(GADHOLAKHANDE) 		1711003048NRG24120820230511235 13/08/2023 DUGH BAI 1711003048WL023195 DUGH BAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 DUGHBAI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-048-003/252
(GADHOLAKHANDE) 		1711003048NRG24130820230512806 13/08/2023 ABHADH 1711003048WL023287 ABHADH 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 ABHADH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/252-B
(GADHOLAKHANDE) 		1711003048NRG24130820230512784 13/08/2023 ANOOP SINGH 1711003048WL023285 ANOOP SINGH 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 ANOOPSINGH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-048-003/259
(GADHOLAKHANDE) 		1711003048NRG24120820230511259 13/08/2023 IMARTI BAI 1711003048WL023199 IMARTI BAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 IMARTIBAI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-048-003/27
(GADHOLAKHANDE) 		1711003048NRG24130820230512807 13/08/2023 VIMLABAI 1711003048WL023287 VIMLABAI 00415 SBIN0003774 3536 3536 Processed 22/08/2023 670499278 VIMLABAI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-048-003/298
(GADHOLAKHANDE) 		1711003048NRG24120820230511231 13/08/2023 LAL SINGH LODHI 1711003048WL023194 LAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 LALSINGHLODHI ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-048-003/305-B
(GADHOLAKHANDE) 		1711003048NRG24120820230511246 13/08/2023 DEENDAYAL 1711003048WL023197 DEENDAYAL 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 DEENDAYAL ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-048-003/306-C
(GADHOLAKHANDE) 		1711003048NRG24120820230511223 13/08/2023 JHALLU SINGH 1711003048WL023193 JHALLU SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 JHALLUSINGH STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-048-003/308
(GADHOLAKHANDE) 		1711003048NRG24120820230511261 13/08/2023 TEKASING 1711003048WL023199 TEKASING 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 TEKASING ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-048-003/316-C
(GADHOLAKHANDE) 		1711003048NRG24120820230511224 13/08/2023 VIRENDRA SINGH 1711003048WL023193 VIRENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 VIRENDRASINGH ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-048-003/320-A
(GADHOLAKHANDE) 		1711003048NRG24130820230512793 13/08/2023 LAKHAN LAL 1711003048WL023286 LAKHAN LAL 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 LAKHANLAL STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-048-003/332-B
(GADHOLAKHANDE) 		1711003048NRG24130820230512794 13/08/2023 PRITAM 1711003048WL023286 PRITAM 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 PRITAM STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-048-003/336-B
(GADHOLAKHANDE) 		1711003048NRG24120820230511218 13/08/2023 ROOPA BAI 1711003048WL023192 ROOPA BAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 ROOPABAI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-048-003/337-A
(GADHOLAKHANDE) 		1711003048NRG24120820230511247 13/08/2023 Khubsingh 1711003048WL023197 Khubsingh 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 Khubsingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-048-003/338-B
(GADHOLAKHANDE) 		1711003048NRG24130820230512795 13/08/2023 UDAYBHAN 1711003048WL023286 UDAYBHAN 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 UDAYBHAN STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-048-003/342-A
(GADHOLAKHANDE) 		1711003048NRG24120820230511232 13/08/2023 JEEVAN 1711003048WL023194 JEEVAN 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 JEEVAN ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-048-003/348-B
(GADHOLAKHANDE) 		1711003048NRG24130820230512779 13/08/2023 RAJENDRA SINGH LODHI 1711003048WL023284 RAJENDRA SINGH LODHI 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 RAJENDRASINGHLODHI ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-048-003/359-C
(GADHOLAKHANDE) 		1711003048NRG24120820230511243 13/08/2023 GANESH 1711003048WL023196 GANESH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 BATIYAGARH MP-11-003-048-003/360
(GADHOLAKHANDE) 		1711003048NRG24120820230511225 13/08/2023 SUJAN SINGH 1711003048WL023193 SUJAN SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 SUJANSINGH STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-048-003/367
(GADHOLAKHANDE) 		1711003048NRG24120820230511237 13/08/2023 HEMVATI 1711003048WL023195 HEMVATI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 HEMVATI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-048-003/368
(GADHOLAKHANDE) 		1711003048NRG24120820230511219 13/08/2023 UMRAO 1711003048WL023192 UMRAO 00415 SBIN0003774 663 663 Processed 22/08/2023 670499278 UMRAO STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-048-003/373
(GADHOLAKHANDE) 		1711003048NRG24130820230512796 13/08/2023 harisingh 1711003048WL023286 harisingh 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 harisingh STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-048-003/375
(GADHOLAKHANDE) 		1711003048NRG24130820230512780 13/08/2023 rajendra 1711003048WL023284 rajendra 00415 SBIN0003774 3315 3315 Processed 22/08/2023 670499278 rajendra STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-048-003/376
(GADHOLAKHANDE) 		1711003048NRG24130820230512797 13/08/2023 Laxman 1711003048WL023286 Laxman 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 Laxman STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-048-003/377
(GADHOLAKHANDE) 		1711003048NRG24120820230511226 13/08/2023 KANCHHEDI 1711003048WL023193 KANCHHEDI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 KANCHHEDI ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-048-003/387-A
(GADHOLAKHANDE) 		1711003048NRG24130820230512781 13/08/2023 GANNESHI 1711003048WL023284 GANNESHI 00415 SBIN0003774 3315 3315 Processed 22/08/2023 670499278 GANNESHI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-048-003/390
(GADHOLAKHANDE) 		1711003048NRG24120820230511255 13/08/2023 NANHEBHAI 1711003048WL023198 NANHEBHAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 NANHEBHAI STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-048-003/397
(GADHOLAKHANDE) 		1711003048NRG24130820230512782 13/08/2023 KALE KHAN 1711003048WL023284 KALE KHAN 00415 SBIN0003774 3315 3315 Processed 22/08/2023 670499278 KALEKHAN STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-048-003/399
(GADHOLAKHANDE) 		1711003048NRG24120820230511256 13/08/2023 PARVAT 1711003048WL023198 PARVAT 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 PARVAT STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-048-003/417
(GADHOLAKHANDE) 		1711003048NRG24120820230511238 13/08/2023 PREM NARAYAN 1711003048WL023195 PREM NARAYAN 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 PREMNARAYAN STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-048-003/429
(GADHOLAKHANDE) 		1711003048NRG24130820230512798 13/08/2023 KUNTI BAI 1711003048WL023286 KUNTI BAI 00415 SBIN0003774 2210 2210 Processed 22/08/2023 670499278 KUNTIBAI STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-048-003/435-C
(GADHOLAKHANDE) 		1711003048NRG24130820230512786 13/08/2023 Maan Lodhi 1711003048WL023285 Maan Lodhi 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 MaanLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-048-003/440
(GADHOLAKHANDE) 		1711003048NRG24130820230512787 13/08/2023 SONU 1711003048WL023285 SONU 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 SONU ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-048-003/446
(GADHOLAKHANDE) 		1711003048NRG24120820230511249 13/08/2023 TAKHAT 1711003048WL023197 TAKHAT 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 TAKHAT AIRTEL PAYMENTS BANK LIMITED(990288)
58 BATIYAGARH MP-11-003-048-003/453
(GADHOLAKHANDE) 		1711003048NRG24120820230511227 13/08/2023 BHARAT SINGH 1711003048WL023193 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 BHARATSINGH STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-048-003/470
(GADHOLAKHANDE) 		1711003048NRG24130820230512788 13/08/2023 ASHIK KHAN 1711003048WL023285 ASHIK KHAN 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 ASHIKKHAN STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-048-003/479
(GADHOLAKHANDE) 		1711003048NRG24120820230511244 13/08/2023 VIMLA BAI 1711003048WL023196 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 VIMLABAI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-048-003/5
(GADHOLAKHANDE) 		1711003048NRG24120820230511245 13/08/2023 kure 1711003048WL023196 kure 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 kure ICICI BANK LTD(508534)
62 BATIYAGARH MP-11-003-048-003/500
(GADHOLAKHANDE) 		1711003048NRG24120820230511239 13/08/2023 LAXMIRANI 1711003048WL023195 LAXMIRANI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 LAXMIRANI STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-048-003/502
(GADHOLAKHANDE) 		1711003048NRG24120820230511250 13/08/2023 JHALKAN SINGH 1711003048WL023197 JHALKAN SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 JHALKANSINGH ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-048-003/503
(GADHOLAKHANDE) 		1711003048NRG24120820230511251 13/08/2023 DHARAM SINGH 1711003048WL023197 DHARAM SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 DHARAMSINGH STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-048-003/506
(GADHOLAKHANDE) 		1711003048NRG24130820230512789 13/08/2023 BIHARI SINGH 1711003048WL023285 BIHARI SINGH 00415 SBIN0003774 2652 2652 Processed 22/08/2023 670499278 BIHARISINGH ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-048-003/537
(GADHOLAKHANDE) 		1711003048NRG24120820230511257 13/08/2023 PAVAN KUMAR PRJAPATI 1711003048WL023198 PAVAN KUMAR PRJAPATI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 PAVANKUMARPRJAPATI STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-048-003/540-C
(GADHOLAKHANDE) 		1711003048NRG24130820230512809 13/08/2023 Bhagwan Singh Lodhi 1711003048WL023287 Bhagwan Singh Lodhi 00415 SBIN0003774 1547 1547 Processed 22/08/2023 670499278 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-048-003/99
(GADHOLAKHANDE) 		1711003048NRG24130820230512799 13/08/2023 Veersingh 1711003048WL023286 Veersingh 00415 SBIN0003774 3094 3094 Processed 22/08/2023 670499278 Veersingh ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-048-003/994
(GADHOLAKHANDE) 		1711003048NRG24120820230511221 13/08/2023 VISHRAM SINGH 1711003048WL023192 VISHRAM SINGH 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670499278 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 123097 123097
70 BATIYAGARH MP-11-003-048-003/204-B
(GADHOLAKHANDE) 		1711003048NRG24120820230511222 13/08/2023 HANMATSINGH LODHI 1711003048WL023193 HANMATSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 22/08/2023 670499278 HANMATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BATIYAGARH MP-11-003-048-003/513
(GADHOLAKHANDE) 		1711003048NRG24130820230512790 13/08/2023 Rakesh Singh Lodhi 1711003048WL023285 Rakesh Singh Lodhi 00691 IPOS0000001 2652 2652 Processed 22/08/2023 670499278 RakeshSinghLodhi STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-048-003/516
(GADHOLAKHANDE) 		1711003048NRG24130820230512783 13/08/2023 Gyani Sahu 1711003048WL023284 Gyani Sahu 00691 IPOS0000001 2652 2652 Processed 22/08/2023 670499278 GyaniSahu ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130823APB_FTO_217342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
2 BATIYAGARH MP1711003_130823APB_FTO_217342 State Bank of India SBIN0003716 DAMOH CITY 1326
3 BATIYAGARH MP1711003_130823APB_FTO_217342 State Bank of India SBIN0003774 BATIAGARH 123097
4 BATIYAGARH MP1711003_130823APB_FTO_217342 State Bank of India SBIN0009181 KHANDERI 1326
5 BATIYAGARH MP1711003_130823APB_FTO_217342 India Post Payments Bank IPOS0000001 Damoh 5304

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