Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210723APB_FTO_179427
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-11-003-007-002/115
(NEEMI) 		1711003007NRG24180720230436021 21/07/2023 yashwant sing 1711003007WL017778 yashwant sing 00089 CBIN0283522 1326 1326 Processed 28/07/2023 208792033 yashwantsing CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/207
(LIDHORA HARRAT) 		1711003059NRG24200720230439854 21/07/2023 sobran singh 1711003059WL018029 sobran singh 00089 CBIN0283522 3315 3315 Processed 28/07/2023 208792033 sobransingh CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-059-001/207-B
(LIDHORA HARRAT) 		1711003059NRG24200720230439855 21/07/2023 Rashmi Rajput 1711003059WL018029 Rashmi Rajput 00089 CBIN0283522 3315 3315 Processed 28/07/2023 208792033 RashmiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
4 BATIYAGARH MP-11-003-048-003/289
(GADHOLAKHANDE) 		1711003048NRG24200720230442100 21/07/2023 RANAMAT SINGH 1711003048WL018199 RANAMAT SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208792033 RANAMATSINGH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-048-003/351
(GADHOLAKHANDE) 		1711003048NRG24200720230442071 21/07/2023 MAKHAN SINGH 1711003048WL018194 MAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208792033 MAKHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24210720230443678 21/07/2023 chandbhan 1711003055WL018337 chandbhan 00168 ICIC0000538 1105 1105 Processed 30/07/2023 208792033 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24210720230443679 21/07/2023 kala bai 1711003055WL018337 kala bai 00168 ICIC0000538 1105 1105 Processed 30/07/2023 208792033 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-055-002/80
(KANORARAMNAGAR) 		1711003055NRG24210720230443685 21/07/2023 SUMATARANI 1711003055WL018337 SUMATARANI 00168 ICIC0000538 1105 1105 Processed 30/07/2023 208792033 SUMATARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24200720230439735 21/07/2023 AMOL SINGH 1711003059WL018021 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 30/07/2023 208792033 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
10 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24210720230443683 21/07/2023 rajjo bai 1711003055WL018337 rajjo bai 00168 ICIC0000758 1105 1105 Processed 28/07/2023 208792033 rajjobai ICICI BANK LTD(508534)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-007-002/115
(NEEMI) 		1711003007NRG24180720230436022 21/07/2023 prena 1711003007WL017778 prena 00415 SBIN0001332 1326 1326 Processed 30/07/2023 208792033 prena INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-007-002/115-A
(NEEMI) 		1711003007NRG24180720230436023 21/07/2023 prasant rajpoot 1711003007WL017778 prasant rajpoot 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208792033 prasantrajpoot STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24210720230443682 21/07/2023 Rajkumar Patel 1711003055WL018337 Rajkumar Patel 00415 SBIN0001332 1105 1105 Processed 28/07/2023 208792033 RajkumarPatel STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-059-001/38
(LIDHORA HARRAT) 		1711003059NRG24200720230439740 21/07/2023 bhagvat 1711003059WL018022 bhagvat 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208792033 bhagvat UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-059-001/38
(LIDHORA HARRAT) 		1711003059NRG24200720230439741 21/07/2023 sudharani 1711003059WL018022 sudharani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208792033 sudharani STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24200720230439736 21/07/2023 MOHAN 1711003059WL018021 MOHAN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208792033 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 BATIYAGARH MP-11-003-048-003/384
(GADHOLAKHANDE) 		1711003048NRG24200720230442058 21/07/2023 DEEPENDRA 1711003048WL018192 DEEPENDRA 00415 SBIN0003716 1326 1326 Processed 28/07/2023 208792033 DEEPENDRA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/65-B
(LIDHORA HARRAT) 		1711003059NRG24200720230439742 21/07/2023 anjana 1711003059WL018022 anjana 00415 SBIN0003716 1326 1326 Processed 28/07/2023 208792033 anjana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-016-002/388
(GANJBARKHEDA) 		1711003016NRG24190720230436441 21/07/2023 SUNITA 1711003016WL017805 SUNITA 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 SUNITA STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-043-001/965
(KAITHORA) 		1711003043NRG24210720230442136 21/07/2023 Uma Bai Lodhi 1711003043WL018208 Uma Bai Lodhi 00415 SBIN0003774 663 663 Processed 28/07/2023 208792033 UmaBaiLodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-001/626
(PATHARIYA) 		1711003047NRG24200720230441829 21/07/2023 Sukhsingh 1711003047WL018184 Sukhsingh 00415 SBIN0003774 2210 2210 Processed 28/07/2023 208792033 Sukhsingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-048-003/108
(GADHOLAKHANDE) 		1711003048NRG24200720230442091 21/07/2023 RAJOU LODHI 1711003048WL018198 RAJOU LODHI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 RAJOULODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-048-003/116
(GADHOLAKHANDE) 		1711003048NRG24200720230442092 21/07/2023 THAKKU 1711003048WL018198 THAKKU 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 THAKKU STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-048-003/126
(GADHOLAKHANDE) 		1711003048NRG24200720230442078 21/07/2023 BHURE SINGH 1711003048WL018196 BHURE SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 BHURESINGH STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-048-003/145
(GADHOLAKHANDE) 		1711003048NRG24200720230442066 21/07/2023 SURENDA SINGH 1711003048WL018194 SURENDA SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 SURENDASINGH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/157-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442054 21/07/2023 GOKAL PRASAD AHIRWAL 1711003048WL018192 GOKAL PRASAD AHIRWAL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 GOKALPRASADAHIRWAL ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-048-003/172-A
(GADHOLAKHANDE) 		1711003048NRG24200720230442055 21/07/2023 MANJLI 1711003048WL018192 MANJLI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 MANJLI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-048-003/175
(GADHOLAKHANDE) 		1711003048NRG24200720230442067 21/07/2023 Foolsingh 1711003048WL018194 Foolsingh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 Foolsingh ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-048-003/192
(GADHOLAKHANDE) 		1711003048NRG24200720230442072 21/07/2023 SAHABA SINGH 1711003048WL018195 SAHABA SINGH 00415 SBIN0003774 1326 1326 Processed 30/07/2023 208792033 SAHABASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-048-003/199-A
(GADHOLAKHANDE) 		1711003048NRG24200720230442079 21/07/2023 KOMAL SINGH 1711003048WL018196 KOMAL SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 KOMALSINGH ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-048-003/200-B
(GADHOLAKHANDE) 		1711003048NRG24200720230442068 21/07/2023 BHAGVAN SINGH 1711003048WL018194 BHAGVAN SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 BHAGVANSINGH ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-048-003/205
(GADHOLAKHANDE) 		1711003048NRG24200720230442069 21/07/2023 TEJABAI 1711003048WL018194 TEJABAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 TEJABAI ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-048-003/212
(GADHOLAKHANDE) 		1711003048NRG24200720230442093 21/07/2023 mulabai 1711003048WL018198 mulabai 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 mulabai STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-048-003/217
(GADHOLAKHANDE) 		1711003048NRG24200720230442073 21/07/2023 DUGH BAI 1711003048WL018195 DUGH BAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 DUGHBAI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-048-003/298
(GADHOLAKHANDE) 		1711003048NRG24200720230442070 21/07/2023 LAL SINGH LODHI 1711003048WL018194 LAL SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 LALSINGHLODHI ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-048-003/305-B
(GADHOLAKHANDE) 		1711003048NRG24200720230442080 21/07/2023 DEENDAYAL 1711003048WL018196 DEENDAYAL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 DEENDAYAL ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-048-003/306-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442061 21/07/2023 JHALLU SINGH 1711003048WL018193 JHALLU SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 JHALLUSINGH STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-048-003/308
(GADHOLAKHANDE) 		1711003048NRG24200720230442094 21/07/2023 TEKASING 1711003048WL018198 TEKASING 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 TEKASING ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-048-003/316-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442056 21/07/2023 VIRENDRA SINGH 1711003048WL018192 VIRENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 VIRENDRASINGH ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-048-003/336-B
(GADHOLAKHANDE) 		1711003048NRG24200720230442057 21/07/2023 ROOPA BAI 1711003048WL018192 ROOPA BAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 ROOPABAI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-048-003/337-A
(GADHOLAKHANDE) 		1711003048NRG24200720230442084 21/07/2023 Khubsingh 1711003048WL018197 Khubsingh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 Khubsingh STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-048-003/337-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442085 21/07/2023 DHAN SINGH 1711003048WL018197 DHAN SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 DHANSINGH ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-048-003/342-A
(GADHOLAKHANDE) 		1711003048NRG24200720230442062 21/07/2023 JEEVAN 1711003048WL018193 JEEVAN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 JEEVAN ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-048-003/359-C
(GADHOLAKHANDE) 		1711003048NRG24200720230442081 21/07/2023 GANESH 1711003048WL018196 GANESH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 BATIYAGARH MP-11-003-048-003/360
(GADHOLAKHANDE) 		1711003048NRG24200720230442063 21/07/2023 SUJAN SINGH 1711003048WL018193 SUJAN SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 SUJANSINGH STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-048-003/367
(GADHOLAKHANDE) 		1711003048NRG24200720230442075 21/07/2023 HEMVATI 1711003048WL018195 HEMVATI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 HEMVATI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-048-003/377
(GADHOLAKHANDE) 		1711003048NRG24200720230442064 21/07/2023 KANCHHEDI 1711003048WL018193 KANCHHEDI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 KANCHHEDI ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-048-003/390
(GADHOLAKHANDE) 		1711003048NRG24200720230442086 21/07/2023 NANHEBHAI 1711003048WL018197 NANHEBHAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 NANHEBHAI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-048-003/399
(GADHOLAKHANDE) 		1711003048NRG24200720230442095 21/07/2023 PARVAT 1711003048WL018198 PARVAT 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 PARVAT STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-048-003/417
(GADHOLAKHANDE) 		1711003048NRG24200720230442076 21/07/2023 PREM NARAYAN 1711003048WL018195 PREM NARAYAN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 PREMNARAYAN STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-048-003/446
(GADHOLAKHANDE) 		1711003048NRG24200720230442088 21/07/2023 TAKHAT 1711003048WL018197 TAKHAT 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 TAKHAT AIRTEL PAYMENTS BANK LIMITED(990288)
52 BATIYAGARH MP-11-003-048-003/453
(GADHOLAKHANDE) 		1711003048NRG24200720230442065 21/07/2023 BHARAT SINGH 1711003048WL018193 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 BHARATSINGH STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-048-003/479
(GADHOLAKHANDE) 		1711003048NRG24200720230442082 21/07/2023 VIMLA BAI 1711003048WL018196 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 VIMLABAI STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-048-003/5
(GADHOLAKHANDE) 		1711003048NRG24200720230442083 21/07/2023 kure 1711003048WL018196 kure 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 kure ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-048-003/500
(GADHOLAKHANDE) 		1711003048NRG24200720230442077 21/07/2023 LAXMIRANI 1711003048WL018195 LAXMIRANI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 LAXMIRANI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-048-003/502
(GADHOLAKHANDE) 		1711003048NRG24200720230442089 21/07/2023 JHALKAN SINGH 1711003048WL018197 JHALKAN SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 JHALKANSINGH ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-048-003/509
(GADHOLAKHANDE) 		1711003048NRG24200720230442096 21/07/2023 Pooran Prajapati 1711003048WL018198 Pooran Prajapati 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 PooranPrajapati STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-048-003/537
(GADHOLAKHANDE) 		1711003048NRG24200720230442097 21/07/2023 PAVAN KUMAR PRJAPATI 1711003048WL018198 PAVAN KUMAR PRJAPATI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 PAVANKUMARPRJAPATI STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-048-003/994
(GADHOLAKHANDE) 		1711003048NRG24200720230442059 21/07/2023 VISHRAM SINGH 1711003048WL018192 VISHRAM SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792033 VISHRAMSINGH STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-055-001/250
(KANORARAMNAGAR) 		1711003055NRG24210720230443677 21/07/2023 INDRARANI 1711003055WL018337 INDRARANI 00415 SBIN0003774 1105 1105 Processed 28/07/2023 208792033 INDRARANI ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-055-001/250
(KANORARAMNAGAR) 		1711003055NRG24210720230443676 21/07/2023 LAXMAN PRASAD PATEL 1711003055WL018337 LAXMAN PRASAD PATEL 00415 SBIN0003774 1105 1105 Processed 30/07/2023 208792033 LAXMANPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-055-001/456-B
(KANORARAMNAGAR) 		1711003055NRG24210720230443681 21/07/2023 gendarani 1711003055WL018337 gendarani 00415 SBIN0003774 1989 1989 Processed 28/07/2023 208792033 gendarani STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-055-001/456-B
(KANORARAMNAGAR) 		1711003055NRG24210720230443680 21/07/2023 Ratiram 1711003055WL018337 Ratiram 00415 SBIN0003774 1989 1989 Processed 28/07/2023 208792033 Ratiram STATE BANK OF INDIA(508548)
SubTotal 60775 60775
64 BATIYAGARH MP-11-003-043-001/794
(KAITHORA) 		1711003043NRG24210720230442135 21/07/2023 Dropati 1711003043WL018208 Dropati 00415 SBIN0009181 663 663 Processed 28/07/2023 208792033 Dropati MADHYANCHAL GRAMIN BANK(607232)
65 BATIYAGARH MP-11-003-047-001/153-A
(PATHARIYA) 		1711003047NRG24200720230441827 21/07/2023 AMAR SINGH LODHI 1711003047WL018184 AMAR SINGH LODHI 00415 SBIN0009181 3315 3315 Processed 28/07/2023 208792033 AMARSINGHLODHI ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-047-001/153-A
(PATHARIYA) 		1711003047NRG24200720230441828 21/07/2023 BADEE BAHU 1711003047WL018184 BADEE BAHU 00415 SBIN0009181 3315 3315 Processed 28/07/2023 208792033 BADEEBAHU STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-048-003/204-B
(GADHOLAKHANDE) 		1711003048NRG24200720230442060 21/07/2023 HANMATSINGH LODHI 1711003048WL018193 HANMATSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 28/07/2023 208792033 HANMATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
68 BATIYAGARH MP-11-003-055-002/80
(KANORARAMNAGAR) 		1711003055NRG24210720230443684 21/07/2023 BALIRAM 1711003055WL018337 BALIRAM 00468 UBIN0559474 1105 1105 Processed 28/07/2023 208792033 BALIRAM ICICI BANK LTD(508534)
SubTotal 1105 1105
69 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24200720230441831 21/07/2023 Bhagwandash 1711003047WL018184 Bhagwandash 00688 FINO0001001 2652 2652 Processed 29/07/2023 208792033 Bhagwandash FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24200720230441832 21/07/2023 Saroj 1711003047WL018184 Saroj 00688 FINO0001001 2652 2652 Processed 29/07/2023 208792033 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
71 BATIYAGARH MP-11-003-016-002/531
(GANJBARKHEDA) 		1711003016NRG24190720230436442 21/07/2023 Radha visvakarma 1711003016WL017805 Radha visvakarma 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208792033 Aadhaar Number not Mapped to Account Number
72 BATIYAGARH MP-11-003-016-002/533-A
(GANJBARKHEDA) 		1711003016NRG24190720230436443 21/07/2023 Raghvendra 1711003016WL017805 Raghvendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792033 Raghvendra FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-016-002/533-A
(GANJBARKHEDA) 		1711003016NRG24190720230436444 21/07/2023 Shanti 1711003016WL017805 Shanti 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208792033 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
74 BATIYAGARH MP-11-003-059-001/13
(LIDHORA HARRAT) 		1711003059NRG24200720230439738 21/07/2023 ASHOK 1711003059WL018022 ASHOK 450001 1326 1326 Processed 28/07/2023 208792033 ASHOK ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-059-001/245
(LIDHORA HARRAT) 		1711003059NRG24200720230439739 21/07/2023 DEVENDRA 1711003059WL018022 DEVENDRA 470661 1326 1326 Processed 28/07/2023 208792033 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210723APB_FTO_179427 47077502 1326
2 BATIYAGARH MP1711003_210723APB_FTO_179427 62508 1326
3 BATIYAGARH MP1711003_210723APB_FTO_179427 Central Bank Of India CBIN0283522 HATA 7956
4 BATIYAGARH MP1711003_210723APB_FTO_179427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
5 BATIYAGARH MP1711003_210723APB_FTO_179427 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 BATIYAGARH MP1711003_210723APB_FTO_179427 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
7 BATIYAGARH MP1711003_210723APB_FTO_179427 State Bank of India SBIN0001332 HATTA 7735
8 BATIYAGARH MP1711003_210723APB_FTO_179427 State Bank of India SBIN0003716 DAMOH CITY 2652
9 BATIYAGARH MP1711003_210723APB_FTO_179427 State Bank of India SBIN0003774 BATIAGARH 60775
10 BATIYAGARH MP1711003_210723APB_FTO_179427 State Bank of India SBIN0009181 KHANDERI 8619
11 BATIYAGARH MP1711003_210723APB_FTO_179427 Union Bank of India UBIN0559474 HATTA 1105
12 BATIYAGARH MP1711003_210723APB_FTO_179427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BATIYAGARH MP1711003_210723APB_FTO_179427 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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