Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030723APB_FTO_144659
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-11-003-028-004/139
(KHIRIYAASLI) 		1711003028NRG24020720230374388 03/07/2023 GOVIND 1711003028WL014793 GOVIND 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 GOVIND ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-028-004/140
(KHIRIYAASLI) 		1711003028NRG24020720230374395 03/07/2023 BALVAN 1711003028WL014794 BALVAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 BALVAN ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-028-004/159
(KHIRIYAASLI) 		1711003028NRG24020720230374441 03/07/2023 GUDDIBAI 1711003028WL014801 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 GUDDIBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-028-004/247
(KHIRIYAASLI) 		1711003028NRG24020720230374449 03/07/2023 PURAN 1711003028WL014802 PURAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 PURAN STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-028-004/61
(KHIRIYAASLI) 		1711003028NRG24020720230374403 03/07/2023 santoshrani 1711003028WL014795 santoshrani 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 santoshrani STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24010720230370607 03/07/2023 chandbhan 1711003055WL014661 chandbhan 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24010720230370608 03/07/2023 kala bai 1711003055WL014661 kala bai 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799579178 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-053-002/30
(HARAT) 		1711003053NRG24010720230371864 03/07/2023 Ramesh kachhi 1711003053WL014693 Ramesh kachhi 00415 SBIN0001332 663 663 Processed 11/07/2023 799579178 Rameshkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
9 BATIYAGARH MP-11-003-028-002/19-A
(KHIRIYAASLI) 		1711003028NRG24020720230374417 03/07/2023 neeraj 1711003028WL014798 neeraj 00415 SBIN0002837 1326 1326 Processed 11/07/2023 799579178 neeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-028-004/159-A
(KHIRIYAASLI) 		1711003028NRG24020720230374281 03/07/2023 santoshi 1711003028WL014780 santoshi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799579178 santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-028-001/12-A
(KHIRIYAASLI) 		1711003028NRG24020720230374423 03/07/2023 KUJJI KHAN 1711003028WL014799 KUJJI KHAN 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 KUJJIKHAN STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-028-001/15-A
(KHIRIYAASLI) 		1711003028NRG24020720230374385 03/07/2023 ROOP CHAND SAHU 1711003028WL014793 ROOP CHAND SAHU 00415 SBIN0003774 663 663 Processed 11/07/2023 799579178 ROOPCHANDSAHU ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-028-001/203-B
(KHIRIYAASLI) 		1711003028NRG24020720230374274 03/07/2023 SANGEETA 1711003028WL014779 SANGEETA 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 SANGEETA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-028-001/211
(KHIRIYAASLI) 		1711003028NRG24020720230374275 03/07/2023 SABU 1711003028WL014779 SABU 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 SABU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-002/25-C
(KHIRIYAASLI) 		1711003028NRG24020720230374445 03/07/2023 MANORAMA 1711003028WL014802 MANORAMA 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 MANORAMA ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-028-002/32-B
(KHIRIYAASLI) 		1711003028NRG24020720230374446 03/07/2023 MANU SINGH 1711003028WL014802 MANU SINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-028-004/113-A
(KHIRIYAASLI) 		1711003028NRG24020720230374393 03/07/2023 ramsingh 1711003028WL014794 ramsingh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 ramsingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-028-004/124
(KHIRIYAASLI) 		1711003028NRG24020720230374386 03/07/2023 JUGRAJ SINGH RAJPOOT 1711003028WL014793 JUGRAJ SINGH RAJPOOT 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 JUGRAJSINGHRAJPOOT ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-028-004/125
(KHIRIYAASLI) 		1711003028NRG24020720230374405 03/07/2023 LACHHMAL KUSHVAHA 1711003028WL014796 LACHHMAL KUSHVAHA 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 LACHHMALKUSHVAHA ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-028-004/128-A
(KHIRIYAASLI) 		1711003028NRG24020720230374406 03/07/2023 kosabai 1711003028WL014796 kosabai 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 kosabai STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-028-004/131-B
(KHIRIYAASLI) 		1711003028NRG24020720230374276 03/07/2023 MAHRANI PATEL 1711003028WL014779 MAHRANI PATEL 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 MAHRANIPATEL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/135
(KHIRIYAASLI) 		1711003028NRG24020720230374387 03/07/2023 MOHAN 1711003028WL014793 MOHAN 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 MOHAN ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-028-004/135-A
(KHIRIYAASLI) 		1711003028NRG24020720230374394 03/07/2023 SHIVRATAN PATEL 1711003028WL014794 SHIVRATAN PATEL 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 SHIVRATANPATEL FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-028-004/146-A
(KHIRIYAASLI) 		1711003028NRG24020720230374418 03/07/2023 devendra 1711003028WL014798 devendra 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 devendra STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-028-004/148-A
(KHIRIYAASLI) 		1711003028NRG24020720230374389 03/07/2023 badibahu 1711003028WL014793 badibahu 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 badibahu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-028-004/154
(KHIRIYAASLI) 		1711003028NRG24020720230374396 03/07/2023 jagat singh 1711003028WL014794 jagat singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 jagatsingh STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-028-004/156
(KHIRIYAASLI) 		1711003028NRG24020720230374397 03/07/2023 BHAGIRATH 1711003028WL014794 BHAGIRATH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 BHAGIRATH ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-028-004/157-B
(KHIRIYAASLI) 		1711003028NRG24020720230374399 03/07/2023 TAKHAT SINGH 1711003028WL014795 TAKHAT SINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 TAKHATSINGH PUNJAB NATIONAL BANK(508568)
29 BATIYAGARH MP-11-003-028-004/158
(KHIRIYAASLI) 		1711003028NRG24020720230374440 03/07/2023 nanni bai 1711003028WL014801 nanni bai 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 nannibai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-028-004/171-A
(KHIRIYAASLI) 		1711003028NRG24020720230374419 03/07/2023 ganpat 1711003028WL014798 ganpat 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 ganpat ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-028-004/174-A
(KHIRIYAASLI) 		1711003028NRG24020720230374400 03/07/2023 NANNU 1711003028WL014795 NANNU 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 NANNU STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-028-004/177-A
(KHIRIYAASLI) 		1711003028NRG24020720230374424 03/07/2023 USHA LODHI 1711003028WL014799 USHA LODHI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 USHALODHI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/178-B
(KHIRIYAASLI) 		1711003028NRG24020720230374407 03/07/2023 GIRJA BAI 1711003028WL014796 GIRJA BAI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 GIRJABAI FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-028-004/181
(KHIRIYAASLI) 		1711003028NRG24020720230374282 03/07/2023 LAKHAN 1711003028WL014780 LAKHAN 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 LAKHAN STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-028-004/183-A
(KHIRIYAASLI) 		1711003028NRG24020720230374447 03/07/2023 kalyan 1711003028WL014802 kalyan 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 kalyan MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-028-004/184-A
(KHIRIYAASLI) 		1711003028NRG24020720230374425 03/07/2023 Tekchad sahu 1711003028WL014799 Tekchad sahu 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 Tekchadsahu STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-028-004/184-B
(KHIRIYAASLI) 		1711003028NRG24020720230374283 03/07/2023 RAMGOPAL SAHU 1711003028WL014780 RAMGOPAL SAHU 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 RAMGOPALSAHU STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-028-004/185
(KHIRIYAASLI) 		1711003028NRG24020720230374278 03/07/2023 khargram patel 1711003028WL014779 khargram patel 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 khargrampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 BATIYAGARH MP-11-003-028-004/187-A
(KHIRIYAASLI) 		1711003028NRG24020720230374442 03/07/2023 mahendra 1711003028WL014801 mahendra 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 mahendra STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-028-004/187-B
(KHIRIYAASLI) 		1711003028NRG24020720230374448 03/07/2023 Aneeta Bai 1711003028WL014802 Aneeta Bai 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 AneetaBai FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-028-004/188-C
(KHIRIYAASLI) 		1711003028NRG24020720230374284 03/07/2023 Mansingh 1711003028WL014780 Mansingh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 Mansingh ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-028-004/189
(KHIRIYAASLI) 		1711003028NRG24020720230374411 03/07/2023 JAVAHARASINGH 1711003028WL014797 JAVAHARASINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 JAVAHARASINGH STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-028-004/191-A
(KHIRIYAASLI) 		1711003028NRG24020720230374390 03/07/2023 jivan 1711003028WL014793 jivan 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-028-004/197-A
(KHIRIYAASLI) 		1711003028NRG24020720230374408 03/07/2023 RAGHVENDRA TIWARI 1711003028WL014796 RAGHVENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 RAGHVENDRATIWARI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-028-004/229-B
(KHIRIYAASLI) 		1711003028NRG24020720230374285 03/07/2023 rajkumari 1711003028WL014780 rajkumari 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 rajkumari STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-028-004/230-A
(KHIRIYAASLI) 		1711003028NRG24020720230374413 03/07/2023 CHANDAN SINGH 1711003028WL014797 CHANDAN SINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 CHANDANSINGH STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-028-004/233-A
(KHIRIYAASLI) 		1711003028NRG24020720230374414 03/07/2023 seeta bai 1711003028WL014797 seeta bai 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 seetabai STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-028-004/239
(KHIRIYAASLI) 		1711003028NRG24020720230374443 03/07/2023 JASWANTSINGH 1711003028WL014801 JASWANTSINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 JASWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 BATIYAGARH MP-11-003-028-004/240-A
(KHIRIYAASLI) 		1711003028NRG24020720230374398 03/07/2023 komal singh 1711003028WL014794 komal singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-028-004/243-A
(KHIRIYAASLI) 		1711003028NRG24020720230374391 03/07/2023 koala sahu 1711003028WL014793 koala sahu 00415 SBIN0003774 1326 1326 Processed 12/07/2023 799579178 koalasahu CENTRAL BANK OF INDIA(607115)
51 BATIYAGARH MP-11-003-028-004/254-A
(KHIRIYAASLI) 		1711003028NRG24020720230374415 03/07/2023 SHYAM BAI 1711003028WL014797 SHYAM BAI 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 SHYAMBAI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-028-004/269-A
(KHIRIYAASLI) 		1711003028NRG24020720230374450 03/07/2023 ghanshyam 1711003028WL014802 ghanshyam 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 ghanshyam STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-028-004/284-A
(KHIRIYAASLI) 		1711003028NRG24020720230374410 03/07/2023 PREMRANI PATEL 1711003028WL014796 PREMRANI PATEL 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 PREMRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 BATIYAGARH MP-11-003-028-004/285-B
(KHIRIYAASLI) 		1711003028NRG24020720230374444 03/07/2023 THALU 1711003028WL014801 THALU 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 THALU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-028-004/32
(KHIRIYAASLI) 		1711003028NRG24020720230374420 03/07/2023 Sitaram 1711003028WL014798 Sitaram 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 Sitaram ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-028-004/53-A
(KHIRIYAASLI) 		1711003028NRG24020720230374416 03/07/2023 devi singh 1711003028WL014797 devi singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 devisingh ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-028-004/83-B
(KHIRIYAASLI) 		1711003028NRG24020720230374421 03/07/2023 param singh 1711003028WL014798 param singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 paramsingh STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-028-004/94
(KHIRIYAASLI) 		1711003028NRG24020720230374428 03/07/2023 RAMSINGH 1711003028WL014799 RAMSINGH 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 RAMSINGH ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-028-004/95
(KHIRIYAASLI) 		1711003028NRG24020720230374422 03/07/2023 ramkali 1711003028WL014798 ramkali 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 ramkali STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-043-001/396-a
(KAITHORA) 		1711003043NRG24020720230374895 03/07/2023 roshani 1711003043WL014818 roshani 00415 SBIN0003774 2652 2652 Processed 11/07/2023 799579178 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
61 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24020720230375570 03/07/2023 devendra singh 1711003055WL014874 devendra singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 devendrasingh STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003055NRG24020720230375569 03/07/2023 Kamla singh 1711003055WL014874 Kamla singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 Kamlasingh STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24020720230375572 03/07/2023 kamni 1711003055WL014874 kamni 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 kamni STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003055NRG24020720230375571 03/07/2023 neeraj singh 1711003055WL014874 neeraj singh 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 neerajsingh STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24020720230375573 03/07/2023 sheema lodhi 1711003055WL014874 sheema lodhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 799579178 sheemalodhi STATE BANK OF INDIA(508548)
SubTotal 73593 73593
66 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003055NRG24020720230375574 03/07/2023 BABITA 1711003055WL014874 BABITA 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799579178 BABITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 BATIYAGARH MP-11-003-028-004/200-A
(KHIRIYAASLI) 		1711003028NRG24020720230374412 03/07/2023 CHANDA LODHI 1711003028WL014797 CHANDA LODHI 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799579178 CHANDALODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 BATIYAGARH MP-11-003-028-004/138-C
(KHIRIYAASLI) 		1711003028NRG24020720230374280 03/07/2023 BHAV SINGH 1711003028WL014780 BHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579178 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BATIYAGARH MP-11-003-028-004/33-A
(KHIRIYAASLI) 		1711003028NRG24020720230374401 03/07/2023 ROOPNARAYAN MISHRA 1711003028WL014795 ROOPNARAYAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579178 ROOPNARAYANMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
70 BATIYAGARH MP-11-003-028-002/238-B
(KHIRIYAASLI) 		1711003028NRG24020720230374392 03/07/2023 PURAN SINGH 1711003028WL014794 PURAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579178 PURANSINGH FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-028-004/241-A
(KHIRIYAASLI) 		1711003028NRG24020720230374409 03/07/2023 KALYAN SINGH 1711003028WL014796 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579178 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
72 BATIYAGARH MP-11-003-028-004/287
(KHIRIYAASLI) 		1711003028NRG24020720230374426 03/07/2023 jamunadash 1711003028WL014799 jamunadash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579178 jamunadash FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-028-004/58-B
(KHIRIYAASLI) 		1711003028NRG24020720230374427 03/07/2023 DHARMENDRA 1711003028WL014799 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579178 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BATIYAGARH MP-11-003-052-001/184-B
(HINOTIUDESHA) 		1711003052NRG24300620230361511 03/07/2023 gopal 1711003052WL014326 gopal 00688 FINO0009003 663 663 Processed 11/07/2023 799579178 gopal STATE BANK OF INDIA(508548)
SubTotal 663 663
75 BATIYAGARH MP-11-003-028-004/78-C
(KHIRIYAASLI) 		1711003028NRG24020720230374404 03/07/2023 Ragni Patel 1711003028WL014795 Ragni Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799579178 RagniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
76 BATIYAGARH MP-11-003-053-003/107
(HARAT) 		1711003053NRG24010720230371865 03/07/2023 badri 1711003053WL014693 badri 450001 2210 2210 Processed 11/07/2023 799579178 badri GENERAL POST OFFICE(607245)
SubTotal 2210 2210
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030723APB_FTO_144659 47077502 2210
2 BATIYAGARH MP1711003_030723APB_FTO_144659 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
3 BATIYAGARH MP1711003_030723APB_FTO_144659 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_030723APB_FTO_144659 State Bank of India SBIN0001332 HATTA 663
5 BATIYAGARH MP1711003_030723APB_FTO_144659 State Bank of India SBIN0002837 BUXWAHA 1326
6 BATIYAGARH MP1711003_030723APB_FTO_144659 State Bank of India SBIN0002895 TENDUKHEDA 1326
7 BATIYAGARH MP1711003_030723APB_FTO_144659 State Bank of India SBIN0003774 BATIAGARH 73593
8 BATIYAGARH MP1711003_030723APB_FTO_144659 Union Bank of India UBIN0539082 DAMOH 1326
9 BATIYAGARH MP1711003_030723APB_FTO_144659 Union Bank of India UBIN0559466 PATHARIYA 1326
10 BATIYAGARH MP1711003_030723APB_FTO_144659 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
11 BATIYAGARH MP1711003_030723APB_FTO_144659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BATIYAGARH MP1711003_030723APB_FTO_144659 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BATIYAGARH MP1711003_030723APB_FTO_144659 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
14 BATIYAGARH MP1711003_030723APB_FTO_144659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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