Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_251023APB_FTO_331351
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) 		1711003029NRG24251020230684645 25/10/2023 Neha Lodhi 1711003029WL035683 Neha Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 291204131 NehaLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-029-002/101-A
(SARIYA) 		1711003029NRG24251020230684632 25/10/2023 Ramdevi Lodhi 1711003029WL035683 Ramdevi Lodhi 00089 CBIN0281719 1326 1326 Processed 09/11/2023 291204131 RamdeviLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-029-002/108
(SARIYA) 		1711003029NRG24251020230684584 25/10/2023 NIMABAI 1711003029WL035682 NIMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291204131 NIMABAI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-029-002/19
(SARIYA) 		1711003029NRG24251020230684680 25/10/2023 DURGA 1711003029WL035683 DURGA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291204131 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-029-003/37
(SARIYA) 		1711003029NRG24251020230684613 25/10/2023 INDARASIH 1711003029WL035682 INDARASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291204131 INDARASIH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-029-002/114
(SARIYA) 		1711003029NRG24251020230684634 25/10/2023 Ghanshyam Lodhi 1711003029WL035683 Ghanshyam Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 GhanshyamLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-029-002/115A
(SARIYA) 		1711003029NRG24251020230684635 25/10/2023 Barelal 1711003029WL035683 Barelal 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 Barelal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/117-A
(SARIYA) 		1711003029NRG24251020230684638 25/10/2023 Mukesh Singh Lodhi 1711003029WL035683 Mukesh Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 MukeshSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-029-002/117-B
(SARIYA) 		1711003029NRG24251020230684639 25/10/2023 Kamla Bai Lodhi 1711003029WL035683 Kamla Bai Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 KamlaBaiLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-002/125-B
(SARIYA) 		1711003029NRG24251020230684644 25/10/2023 Harinarayan Singh Lodhi 1711003029WL035683 Harinarayan Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 HarinarayanSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-029-002/143
(SARIYA) 		1711003029NRG24251020230684651 25/10/2023 Ramrati Lodhi 1711003029WL035683 Ramrati Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 RamratiLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-029-002/144-D
(SARIYA) 		1711003029NRG24251020230684653 25/10/2023 Salakram Lodhi 1711003029WL035683 Salakram Lodhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291204131 SalakramLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-029-002/145
(SARIYA) 		1711003029NRG24251020230684654 25/10/2023 Hetram 1711003029WL035683 Hetram 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 Hetram STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-029-002/148-A
(SARIYA) 		1711003029NRG24251020230684655 25/10/2023 Sona Athya 1711003029WL035683 Sona Athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 SonaAthya STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-029-002/150
(SARIYA) 		1711003029NRG24251020230684656 25/10/2023 Chandrani Vishwakarma 1711003029WL035683 Chandrani Vishwakarma 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 ChandraniVishwakarma STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-029-002/151-A
(SARIYA) 		1711003029NRG24251020230684658 25/10/2023 Parwati Lodhi 1711003029WL035683 Parwati Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 ParwatiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24251020230684667 25/10/2023 MAHENDRA 1711003029WL035683 MAHENDRA 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 MAHENDRA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-029-002/165
(SARIYA) 		1711003029NRG24251020230684669 25/10/2023 Rekha bai lodhi 1711003029WL035683 Rekha bai lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 Rekhabailodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-029-002/209
(SARIYA) 		1711003029NRG24251020230684682 25/10/2023 Lakhan athya 1711003029WL035683 Lakhan athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 Lakhanathya STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-029-002/225-b
(SARIYA) 		1711003029NRG24251020230684685 25/10/2023 shreenarayan 1711003029WL035683 shreenarayan 00415 SBIN0003774 884 884 Processed 10/11/2023 291204131 shreenarayan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/276-A
(SARIYA) 		1711003029NRG24251020230684687 25/10/2023 kanai 1711003029WL035683 kanai 00415 SBIN0003774 884 884 Processed 10/11/2023 291204131 kanai STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-029-002/382
(SARIYA) 		1711003029NRG24251020230684590 25/10/2023 mukesh singh 1711003029WL035682 mukesh singh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 mukeshsingh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-029-002/89-A
(SARIYA) 		1711003029NRG24251020230684604 25/10/2023 chandwati 1711003029WL035682 chandwati 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 chandwati STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-029-002/90
(SARIYA) 		1711003029NRG24251020230684605 25/10/2023 Sudha Lodhi 1711003029WL035682 Sudha Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 SudhaLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-029-003/16
(SARIYA) 		1711003029NRG24251020230684609 25/10/2023 savita 1711003029WL035682 savita 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 savita STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-029-003/17
(SARIYA) 		1711003029NRG24251020230684611 25/10/2023 Neelesh Kumar Tiwari 1711003029WL035682 Neelesh Kumar Tiwari 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 NeeleshKumarTiwari STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-029-003/513
(SARIYA) 		1711003029NRG24251020230684615 25/10/2023 Ramraani Lodhi 1711003029WL035682 Ramraani Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 RamraaniLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-029-003/518
(SARIYA) 		1711003029NRG24251020230684617 25/10/2023 Devendra Singh Lodhi 1711003029WL035682 Devendra Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 DevendraSinghLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-029-003/52-C
(SARIYA) 		1711003029NRG24251020230684619 25/10/2023 Anjali Chadar 1711003029WL035682 Anjali Chadar 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 AnjaliChadar STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-029-003/627
(SARIYA) 		1711003029NRG24251020230684627 25/10/2023 Savitri Athya 1711003029WL035682 Savitri Athya 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291204131 SavitriAthya STATE BANK OF INDIA(508548)
SubTotal 32266 32266
31 BATIYAGARH MP-11-003-029-002/122-A
(SARIYA) 		1711003029NRG24251020230684642 25/10/2023 Surendra Kumar Lodhi 1711003029WL035683 Surendra Kumar Lodhi 00415 SBIN0006138 1326 1326 Processed 10/11/2023 291204131 SurendraKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BATIYAGARH MP-11-003-029-002/134-D
(SARIYA) 		1711003029NRG24251020230684649 25/10/2023 Chandani Basor 1711003029WL035683 Chandani Basor 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 ChandaniBasor STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-029-002/150-A
(SARIYA) 		1711003029NRG24251020230684657 25/10/2023 Baishali Vyas 1711003029WL035683 Baishali Vyas 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 BaishaliVyas STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-029-002/153a
(SARIYA) 		1711003029NRG24251020230684659 25/10/2023 Hema Lodhi 1711003029WL035683 Hema Lodhi 00415 SBIN0006254 884 884 Processed 10/11/2023 291204131 HemaLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-029-002/155-B
(SARIYA) 		1711003029NRG24251020230684660 25/10/2023 Ganesh Singh Lodhi 1711003029WL035683 Ganesh Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 GaneshSinghLodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-029-002/16
(SARIYA) 		1711003029NRG24251020230684666 25/10/2023 Raj Bai Lodhi 1711003029WL035683 Raj Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 RajBaiLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-029-002/172-a
(SARIYA) 		1711003029NRG24251020230684673 25/10/2023 Sadhana Bidolya 1711003029WL035683 Sadhana Bidolya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 SadhanaBidolya STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-029-002/212
(SARIYA) 		1711003029NRG24251020230684684 25/10/2023 Tulsha 1711003029WL035683 Tulsha 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 Tulsha STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-029-002/317
(SARIYA) 		1711003029NRG24251020230684586 25/10/2023 Savita 1711003029WL035682 Savita 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 Savita STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-029-002/4-A
(SARIYA) 		1711003029NRG24251020230684591 25/10/2023 Uttam Singh Lodhi 1711003029WL035682 Uttam Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 291204131 UttamSinghLodhi BANK OF BARODA(606985)
41 BATIYAGARH MP-11-003-029-003/16-A
(SARIYA) 		1711003029NRG24251020230684610 25/10/2023 Kanchan Lodhi 1711003029WL035682 Kanchan Lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 291204131 KanchanLodhi CENTRAL BANK OF INDIA(607115)
42 BATIYAGARH MP-11-003-029-003/518-A
(SARIYA) 		1711003029NRG24251020230684618 25/10/2023 Anguri Athya 1711003029WL035682 Anguri Athya 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291204131 AnguriAthya STATE BANK OF INDIA(508548)
SubTotal 14144 14144
43 BATIYAGARH MP-11-003-029-002/158-A
(SARIYA) 		1711003029NRG24251020230684665 25/10/2023 Rohit Singh Lodhi 1711003029WL035683 Rohit Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 10/11/2023 291204131 RohitSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-029-002/12
(SARIYA) 		1711003029NRG24251020230684641 25/10/2023 Kirti Lodhi 1711003029WL035683 Kirti Lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 291204131 KirtiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
45 BATIYAGARH MP-11-003-029-002/124
(SARIYA) 		1711003029NRG24251020230684643 25/10/2023 Laxman Singh Lodhi 1711003029WL035683 Laxman Singh Lodhi 00468 UBIN0532550 1326 1326 Processed 09/11/2023 291204131 LaxmanSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 BATIYAGARH MP-11-003-029-002/127
(SARIYA) 		1711003029NRG24251020230684647 25/10/2023 Bedrati Bai Lodhi 1711003029WL035683 Bedrati Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 BedratiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-029-002/156-a
(SARIYA) 		1711003029NRG24251020230684661 25/10/2023 LAXMI RANI 1711003029WL035683 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204131 LAXMIRANI STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-029-002/157-A
(SARIYA) 		1711003029NRG24251020230684663 25/10/2023 Poonam Vyash 1711003029WL035683 Poonam Vyash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 PoonamVyash MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-029-002/163
(SARIYA) 		1711003029NRG24251020230684668 25/10/2023 Revti Bai Lodhi 1711003029WL035683 Revti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 RevtiBaiLodhi UNION BANK OF INDIA(508500)
50 BATIYAGARH MP-11-003-029-002/172-B
(SARIYA) 		1711003029NRG24251020230684674 25/10/2023 Gourav Bidolya 1711003029WL035683 Gourav Bidolya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204131 GouravBidolya STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-029-002/176-a
(SARIYA) 		1711003029NRG24251020230684676 25/10/2023 Halke Bahi Athya 1711003029WL035683 Halke Bahi Athya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 HalkeBahiAthya MADHYANCHAL GRAMIN BANK(607232)
52 BATIYAGARH MP-11-003-029-002/190
(SARIYA) 		1711003029NRG24251020230684681 25/10/2023 Joti Ahirwal 1711003029WL035683 Joti Ahirwal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204131 JotiAhirwal STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-029-002/43
(SARIYA) 		1711003029NRG24251020230684594 25/10/2023 lokman 1711003029WL035682 lokman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 lokman FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-029-003/118-A
(SARIYA) 		1711003029NRG24251020230684607 25/10/2023 Devi Singh Lodhi 1711003029WL035682 Devi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 DeviSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
55 BATIYAGARH MP-11-003-029-003/22-C
(SARIYA) 		1711003029NRG24251020230684612 25/10/2023 Shiva Tiwari 1711003029WL035682 Shiva Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 ShivaTiwari MADHYANCHAL GRAMIN BANK(607232)
56 BATIYAGARH MP-11-003-029-003/6-A
(SARIYA) 		1711003029NRG24251020230684626 25/10/2023 Jitendra Singh Lodhi 1711003029WL035682 Jitendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204131 JitendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
57 BATIYAGARH MP-11-003-029-001/551
(SARIYA) 		1711003029NRG24251020230684583 25/10/2023 Genda Bai Vishwakarma 1711003029WL035682 Genda Bai Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204131 GendaBaiVishwakarma STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-029-001/557
(SARIYA) 		1711003029NRG24251020230684630 25/10/2023 Monika Vishwakarma 1711003029WL035683 Monika Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204131 MonikaVishwakarma STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-029-001/559
(SARIYA) 		1711003029NRG24251020230684631 25/10/2023 Rajesh Vishwakarma 1711003029WL035683 Rajesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291204131 RajeshVishwakarma STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-029-002/116-B
(SARIYA) 		1711003029NRG24251020230684636 25/10/2023 malti 1711003029WL035683 malti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 malti UNION BANK OF INDIA(508500)
61 BATIYAGARH MP-11-003-029-002/165-A
(SARIYA) 		1711003029NRG24251020230684670 25/10/2023 Joyoti Bai 1711003029WL035683 Joyoti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 JoyotiBai FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-029-002/17
(SARIYA) 		1711003029NRG24251020230684672 25/10/2023 Pooja Bai Lodhi 1711003029WL035683 Pooja Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 PoojaBaiLodhi FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-029-002/377
(SARIYA) 		1711003029NRG24251020230684589 25/10/2023 Pooran Athya 1711003029WL035682 Pooran Athya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 PooranAthya FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-029-002/42-C
(SARIYA) 		1711003029NRG24251020230684593 25/10/2023 Meera 1711003029WL035682 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 Meera FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-029-002/55-a
(SARIYA) 		1711003029NRG24251020230684598 25/10/2023 Rohit Lodhi 1711003029WL035682 Rohit Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 RohitLodhi FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-029-002/81-A
(SARIYA) 		1711003029NRG24251020230684602 25/10/2023 Premlata Baramshila 1711003029WL035682 Premlata Baramshila 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204131 PremlataBaramshila FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
67 BATIYAGARH MP-11-003-029-002/176-a
(SARIYA) 		1711003029NRG24251020230684675 25/10/2023 parti 1711003029WL035683 parti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 parti UNION BANK OF INDIA(508500)
68 BATIYAGARH MP-11-003-029-002/178-B
(SARIYA) 		1711003029NRG24251020230684678 25/10/2023 hanumat 1711003029WL035683 hanumat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204131 hanumat STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-029-002/183-B
(SARIYA) 		1711003029NRG24251020230684679 25/10/2023 mohan 1711003029WL035683 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 mohan MADHYANCHAL GRAMIN BANK(607232)
70 BATIYAGARH MP-11-003-029-002/405
(SARIYA) 		1711003029NRG24251020230684592 25/10/2023 narayan singh 1711003029WL035682 narayan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204131 narayansingh STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-029-002/508
(SARIYA) 		1711003029NRG24251020230684595 25/10/2023 sudama 1711003029WL035682 sudama 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204131 sudama STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-029-002/66
(SARIYA) 		1711003029NRG24251020230684601 25/10/2023 santo bai 1711003029WL035682 santo bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
73 BATIYAGARH MP-11-003-029-003/10
(SARIYA) 		1711003029NRG24251020230684606 25/10/2023 murat 1711003029WL035682 murat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 murat INDIA POST PAYMENTS BANK LIMITED(508528)
74 BATIYAGARH MP-11-003-029-003/522
(SARIYA) 		1711003029NRG24251020230684620 25/10/2023 Chotu Singh 1711003029WL035682 Chotu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 ChotuSingh FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-029-003/530
(SARIYA) 		1711003029NRG24251020230684621 25/10/2023 Rahul Lodhi 1711003029WL035682 Rahul Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 RahulLodhi FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-029-003/531
(SARIYA) 		1711003029NRG24251020230684622 25/10/2023 Shubham Lodhi 1711003029WL035682 Shubham Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 ShubhamLodhi FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-029-003/532
(SARIYA) 		1711003029NRG24251020230684623 25/10/2023 Ram Singh Lodhi 1711003029WL035682 Ram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-029-003/534
(SARIYA) 		1711003029NRG24251020230684624 25/10/2023 Laxmi Athya 1711003029WL035682 Laxmi Athya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 LaxmiAthya FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-029-003/535
(SARIYA) 		1711003029NRG24251020230684625 25/10/2023 Arti Lodhi 1711003029WL035682 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204131 ArtiLodhi STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-029-003/7
(SARIYA) 		1711003029NRG24251020230684628 25/10/2023 Gillo Bii Lodhi 1711003029WL035682 Gillo Bii Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 GilloBiiLodhi FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-029-003/74
(SARIYA) 		1711003029NRG24251020230684629 25/10/2023 Brijendra Singh Lodhi 1711003029WL035682 Brijendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204131 BrijendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
82 BATIYAGARH MP-11-003-029-002/144
(SARIYA) 		1711003029NRG24251020230684652 25/10/2023 Malti Lodhi 1711003029WL035683 Malti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204131 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BATIYAGARH MP-11-003-029-002/21-a
(SARIYA) 		1711003029NRG24251020230684683 25/10/2023 Mannu 1711003029WL035683 Mannu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204131 Mannu STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-029-002/291-a
(SARIYA) 		1711003029NRG24251020230684585 25/10/2023 bablu 1711003029WL035682 bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204131 bablu FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-029-002/333-A
(SARIYA) 		1711003029NRG24251020230684587 25/10/2023 maniram 1711003029WL035682 maniram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204131 maniram STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-029-002/527
(SARIYA) 		1711003029NRG24251020230684596 25/10/2023 RAGHVENDRA 1711003029WL035682 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204131 RAGHVENDRA STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-029-002/546
(SARIYA) 		1711003029NRG24251020230684597 25/10/2023 sarojrami 1711003029WL035682 sarojrami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204131 sarojrami FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-029-002/562
(SARIYA) 		1711003029NRG24251020230684599 25/10/2023 saroj bai lodhi 1711003029WL035682 saroj bai lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204131 sarojbailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
89 BATIYAGARH MP-11-003-029-002/110-A
(SARIYA) 		1711003029NRG24251020230684633 25/10/2023 Nitendra Vyas 1711003029WL035683 Nitendra Vyas 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291204131 NitendraVyas STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-029-002/118a
(SARIYA) 		1711003029NRG24251020230684640 25/10/2023 Dal Singh 1711003029WL035683 Dal Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204131 DalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 BATIYAGARH MP-11-003-029-002/126-B
(SARIYA) 		1711003029NRG24251020230684646 25/10/2023 Dashoda Bai Lodhi 1711003029WL035683 Dashoda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204131 DashodaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BATIYAGARH MP-11-003-029-002/156A
(SARIYA) 		1711003029NRG24251020230684662 25/10/2023 Meena Vyas 1711003029WL035683 Meena Vyas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204131 MeenaVyas AIRTEL PAYMENTS BANK LIMITED(990288)
93 BATIYAGARH MP-11-003-029-002/157-C
(SARIYA) 		1711003029NRG24251020230684664 25/10/2023 Laxmi Lodhi 1711003029WL035683 Laxmi Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204131 LaxmiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
94 BATIYAGARH MP-11-003-029-003/14
(SARIYA) 		1711003029NRG24251020230684608 25/10/2023 Bhupat Singh Lodhi 1711003029WL035682 Bhupat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204131 BhupatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
95 BATIYAGARH MP-11-003-029-002/276
(SARIYA) 		1711003029NRG24251020230684686 25/10/2023 saltu 1711003029WL035683 saltu 450001 1326 1326 Processed 10/11/2023 291204131 saltu STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-029-002/350-a
(SARIYA) 		1711003029NRG24251020230684588 25/10/2023 lakhan 1711003029WL035682 lakhan 450001 1326 1326 Processed 10/11/2023 291204131 lakhan STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-029-002/63
(SARIYA) 		1711003029NRG24251020230684600 25/10/2023 SHIVADAYAL 1711003029WL035682 SHIVADAYAL 450001 1326 1326 Processed 09/11/2023 291204131 SHIVADAYAL ICICI BANK LTD(508534)
98 BATIYAGARH MP-11-003-029-002/89
(SARIYA) 		1711003029NRG24251020230684603 25/10/2023 KHILAN 1711003029WL035682 KHILAN 450001 1326 1326 Processed 09/11/2023 291204131 KHILAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_251023APB_FTO_331351 47067301 5304
2 BATIYAGARH MP1711003_251023APB_FTO_331351 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_251023APB_FTO_331351 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 BATIYAGARH MP1711003_251023APB_FTO_331351 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_251023APB_FTO_331351 State Bank of India SBIN0003774 BATIAGARH 32266
6 BATIYAGARH MP1711003_251023APB_FTO_331351 State Bank of India SBIN0006138 GARHAKOTA 1326
7 BATIYAGARH MP1711003_251023APB_FTO_331351 State Bank of India SBIN0006254 FUTERA KALAN 14144
8 BATIYAGARH MP1711003_251023APB_FTO_331351 State Bank of India SBIN0009179 PATNARAJA 1326
9 BATIYAGARH MP1711003_251023APB_FTO_331351 Union Bank of India UBIN0532550 GARHAKOTA 2652
10 BATIYAGARH MP1711003_251023APB_FTO_331351 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 14144
11 BATIYAGARH MP1711003_251023APB_FTO_331351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 BATIYAGARH MP1711003_251023APB_FTO_331351 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 BATIYAGARH MP1711003_251023APB_FTO_331351 India Post Payments Bank IPOS0000001 Damoh 9282
14 BATIYAGARH MP1711003_251023APB_FTO_331351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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