Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183245
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 HATTA MP-11-001-013-001/68
(KAIKHEDA) 		1711001013NRG24230720230449057 24/07/2023 phoolan 1711001013WL018652 phoolan 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 phoolan CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-013-002/116
(KAIKHEDA) 		1711001013NRG24230720230449099 24/07/2023 rameshwar 1711001013WL018654 rameshwar 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 rameshwar CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-013-002/207-A
(KAIKHEDA) 		1711001013NRG24230720230449128 24/07/2023 onkar 1711001013WL018654 onkar 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 onkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-013-002/37
(KAIKHEDA) 		1711001013NRG24230720230449150 24/07/2023 Manoj 1711001013WL018656 Manoj 00089 CBIN0283522 884 884 Processed 28/07/2023 207729356 Manoj PUNJAB NATIONAL BANK(508568)
5 HATTA MP-11-001-014-001/318
(DEVRI) 		1711001014NRG24210720230443944 24/07/2023 krashnkumar 1711001014WL018366 krashnkumar 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 krashnkumar CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-014-001/318
(DEVRI) 		1711001014NRG24210720230443943 24/07/2023 rekha 1711001014WL018366 rekha 00089 CBIN0283522 1326 1326 Processed 30/07/2023 207729356 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24210720230443967 24/07/2023 imrat 1711001014WL018370 imrat 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 imrat ICICI BANK LTD(508534)
8 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24210720230443969 24/07/2023 Poona 1711001014WL018370 Poona 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 Poona CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24210720230443968 24/07/2023 yasvant 1711001014WL018370 yasvant 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 yasvant JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 HATTA MP-11-001-014-001/425-D
(DEVRI) 		1711001014NRG24210720230443971 24/07/2023 JAGANNATH 1711001014WL018370 JAGANNATH 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 JAGANNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 HATTA MP-11-001-014-001/425-D
(DEVRI) 		1711001014NRG24210720230443972 24/07/2023 KUSHUM 1711001014WL018370 KUSHUM 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 KUSHUM ICICI BANK LTD(508534)
12 HATTA MP-11-001-014-001/51-B
(DEVRI) 		1711001014NRG24210720230443979 24/07/2023 Lilahar 1711001014WL018371 Lilahar 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 Lilahar CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-037-002/370
(BANDHA) 		1711001037NRG24220720230446650 24/07/2023 Ramkishor 1711001037WL018549 Ramkishor 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729356 Ramkishor UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-037-002/410
(BANDHA) 		1711001037NRG24220720230446651 24/07/2023 Hari singh 1711001037WL018549 Hari singh 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207729356 Harisingh CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-051-001/266
(SAKOUR) 		1711001051NRG24230720230449788 24/07/2023 Jamana 1711001051WL018697 Jamana 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729356 Jamana STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-051-001/334
(SAKOUR) 		1711001051NRG24230720230449794 24/07/2023 Lakkhan 1711001051WL018697 Lakkhan 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729356 Lakkhan STATE BANK OF INDIA(508548)
SubTotal 21437 21437
17 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24230720230449683 24/07/2023 suneel 1711001026WL018690 suneel 00152 HDFC0000914 1105 1105 Processed 28/07/2023 207729356 suneel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24230720230449102 24/07/2023 NAREDRA 1711001013WL018654 NAREDRA 00168 ICIC0000538 442 442 Processed 28/07/2023 207729356 NAREDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 HATTA MP-11-001-013-002/174-A
(KAIKHEDA) 		1711001013NRG24230720230449113 24/07/2023 CHANDRABHAN 1711001013WL018654 CHANDRABHAN 00168 ICIC0000538 884 884 Processed 30/07/2023 207729356 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24230720230449117 24/07/2023 UMESH 1711001013WL018654 UMESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 UMESH ICICI BANK LTD(508534)
21 HATTA MP-11-001-013-002/19
(KAIKHEDA) 		1711001013NRG24230720230449122 24/07/2023 PRAKASH 1711001013WL018654 PRAKASH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 HATTA MP-11-001-013-002/197
(KAIKHEDA) 		1711001013NRG24230720230449124 24/07/2023 ajuddi 1711001013WL018654 ajuddi 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 ajuddi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-013-002/25
(KAIKHEDA) 		1711001013NRG24230720230449141 24/07/2023 KAMATA 1711001013WL018655 KAMATA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 KAMATA UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-013-002/36
(KAIKHEDA) 		1711001013NRG24230720230449148 24/07/2023 JAGADISH 1711001013WL018656 JAGADISH 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207729356 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-013-002/38
(KAIKHEDA) 		1711001013NRG24230720230449151 24/07/2023 JIVAN 1711001013WL018656 JIVAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 JIVAN STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-013-002/38
(KAIKHEDA) 		1711001013NRG24230720230449152 24/07/2023 KESHAV 1711001013WL018656 KESHAV 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207729356 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24210720230443933 24/07/2023 BALIRAM 1711001014WL018364 BALIRAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 BALIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-014-001/76
(DEVRI) 		1711001014NRG24210720230443974 24/07/2023 Chirolya 1711001014WL018370 Chirolya 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 Chirolya STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-014-004/4
(DEVRI) 		1711001014NRG24210720230443946 24/07/2023 CHENU 1711001014WL018366 CHENU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 CHENU ICICI BANK LTD(508534)
30 HATTA MP-11-001-014-004/4
(DEVRI) 		1711001014NRG24210720230443947 24/07/2023 SUMATARANI 1711001014WL018366 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729356 SUMATARANI ICICI BANK LTD(508534)
31 HATTA MP-11-001-037-002/7
(BANDHA) 		1711001037NRG24220720230446657 24/07/2023 SHILA 1711001037WL018550 SHILA 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207729356 SHILA ICICI BANK LTD(508534)
32 HATTA MP-11-001-051-001/242
(SAKOUR) 		1711001051NRG24230720230449787 24/07/2023 KASHIBAI 1711001051WL018697 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207729356 KASHIBAI ICICI BANK LTD(508534)
33 HATTA MP-11-001-051-002/12
(SAKOUR) 		1711001051NRG24230720230449805 24/07/2023 JAGADISH 1711001051WL018699 JAGADISH 00168 ICIC0000538 1080 1080 Processed 28/07/2023 207729356 JAGADISH STATE BANK OF INDIA(508548)
SubTotal 20086 20086
34 HATTA MP-11-001-013-002/141
(KAIKHEDA) 		1711001013NRG24230720230449103 24/07/2023 narottam 1711001013WL018654 narottam 00168 ICIC0000758 1326 1326 Processed 28/07/2023 207729356 narottam MADHYANCHAL GRAMIN BANK(607232)
35 HATTA MP-11-001-013-002/219
(KAIKHEDA) 		1711001013NRG24230720230449134 24/07/2023 RAPRAKASH 1711001013WL018654 RAPRAKASH 00168 ICIC0000758 1326 1326 Processed 30/07/2023 207729356 RAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 HATTA MP-11-001-013-001/25
(KAIKHEDA) 		1711001013NRG24230720230449053 24/07/2023 jyoti AHIRWAR 1711001013WL018652 jyoti AHIRWAR 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 jyotiAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATTA MP-11-001-013-001/25
(KAIKHEDA) 		1711001013NRG24230720230449052 24/07/2023 sanjay 1711001013WL018652 sanjay 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 sanjay STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-013-001/61
(KAIKHEDA) 		1711001013NRG24230720230449055 24/07/2023 divan 1711001013WL018652 divan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 divan STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-013-001/61
(KAIKHEDA) 		1711001013NRG24230720230449056 24/07/2023 Durga 1711001013WL018652 Durga 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATTA MP-11-001-013-002/116
(KAIKHEDA) 		1711001013NRG24230720230449100 24/07/2023 vidya urf halkibahu 1711001013WL018654 vidya urf halkibahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 vidyaurfhalkibahu STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-013-002/130
(KAIKHEDA) 		1711001013NRG24230720230449101 24/07/2023 seema 1711001013WL018654 seema 00415 SBIN0001332 884 884 Processed 28/07/2023 207729356 seema STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-013-002/142
(KAIKHEDA) 		1711001013NRG24230720230449104 24/07/2023 NEHA KURMI 1711001013WL018654 NEHA KURMI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 NEHAKURMI STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-013-002/148
(KAIKHEDA) 		1711001013NRG24230720230449105 24/07/2023 govind 1711001013WL018654 govind 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 govind UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-013-002/152
(KAIKHEDA) 		1711001013NRG24230720230449106 24/07/2023 UTTAM 1711001013WL018654 UTTAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 UTTAM STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-013-002/16-A
(KAIKHEDA) 		1711001013NRG24230720230449107 24/07/2023 lalit 1711001013WL018654 lalit 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 lalit STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-013-002/16-A
(KAIKHEDA) 		1711001013NRG24230720230449108 24/07/2023 rammilan 1711001013WL018654 rammilan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 rammilan UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24230720230449110 24/07/2023 Radha patel 1711001013WL018654 Radha patel 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729356 Radhapatel STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24230720230449109 24/07/2023 tularam kushwaha 1711001013WL018654 tularam kushwaha 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729356 tularamkushwaha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 HATTA MP-11-001-013-002/160-B
(KAIKHEDA) 		1711001013NRG24230720230449112 24/07/2023 majnulata 1711001013WL018654 majnulata 00415 SBIN0001332 884 884 Processed 29/07/2023 207729356 majnulata FINO PAYMENTS BANK LTD(608001)
50 HATTA MP-11-001-013-002/160-B
(KAIKHEDA) 		1711001013NRG24230720230449111 24/07/2023 pappu 1711001013WL018654 pappu 00415 SBIN0001332 884 884 Processed 28/07/2023 207729356 pappu STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-013-002/176
(KAIKHEDA) 		1711001013NRG24230720230449114 24/07/2023 suresh 1711001013WL018654 suresh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24230720230449116 24/07/2023 INDRANI 1711001013WL018654 INDRANI 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24230720230449115 24/07/2023 RAJESH 1711001013WL018654 RAJESH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 RAJESH STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-013-002/178
(KAIKHEDA) 		1711001013NRG24230720230449119 24/07/2023 puspa 1711001013WL018654 puspa 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 puspa STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-013-002/186
(KAIKHEDA) 		1711001013NRG24230720230449120 24/07/2023 onkar 1711001013WL018654 onkar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 onkar INDIAN BANK(607105)
56 HATTA MP-11-001-013-002/186
(KAIKHEDA) 		1711001013NRG24230720230449121 24/07/2023 SITA 1711001013WL018654 SITA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 SITA STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-013-002/193
(KAIKHEDA) 		1711001013NRG24230720230449123 24/07/2023 BHAGACHAND 1711001013WL018654 BHAGACHAND 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 BHAGACHAND ICICI BANK LTD(508534)
58 HATTA MP-11-001-013-002/197
(KAIKHEDA) 		1711001013NRG24230720230449125 24/07/2023 dileep 1711001013WL018654 dileep 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24230720230449126 24/07/2023 KISHORILAL 1711001013WL018654 KISHORILAL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 KISHORILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24230720230449127 24/07/2023 SOMVATI 1711001013WL018654 SOMVATI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 SOMVATI STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24230720230449130 24/07/2023 makhan 1711001013WL018654 makhan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 makhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24230720230449131 24/07/2023 sashi 1711001013WL018654 sashi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 sashi STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-013-002/216
(KAIKHEDA) 		1711001013NRG24230720230449132 24/07/2023 bhairam 1711001013WL018654 bhairam 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 bhairam STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-013-002/219
(KAIKHEDA) 		1711001013NRG24230720230449133 24/07/2023 HEERA 1711001013WL018654 HEERA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 HEERA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24230720230449137 24/07/2023 pavanbai 1711001013WL018655 pavanbai 00415 SBIN0001332 884 884 Processed 28/07/2023 207729356 pavanbai STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24230720230449136 24/07/2023 sevaram 1711001013WL018655 sevaram 00415 SBIN0001332 884 884 Processed 28/07/2023 207729356 sevaram STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-013-002/249
(KAIKHEDA) 		1711001013NRG24230720230449140 24/07/2023 ratnesh 1711001013WL018655 ratnesh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 ratnesh STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-013-002/272
(KAIKHEDA) 		1711001013NRG24230720230449143 24/07/2023 ghasita 1711001013WL018655 ghasita 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 ghasita STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-013-002/272
(KAIKHEDA) 		1711001013NRG24230720230449144 24/07/2023 syambai 1711001013WL018655 syambai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 syambai STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24230720230449147 24/07/2023 halki 1711001013WL018656 halki 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 halki INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24230720230449146 24/07/2023 ramdas 1711001013WL018656 ramdas 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 ramdas STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-013-002/36
(KAIKHEDA) 		1711001013NRG24230720230449149 24/07/2023 Rahul 1711001013WL018656 Rahul 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207729356 Rahul FINO PAYMENTS BANK LTD(608001)
73 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24230720230449154 24/07/2023 kavita 1711001013WL018656 kavita 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
74 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24230720230449153 24/07/2023 rajesh 1711001013WL018656 rajesh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 rajesh STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24210720230443935 24/07/2023 alka 1711001014WL018364 alka 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 alka STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24210720230443934 24/07/2023 bharat 1711001014WL018364 bharat 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
77 HATTA MP-11-001-014-001/297
(DEVRI) 		1711001014NRG24210720230443953 24/07/2023 JITENDRA 1711001014WL018368 JITENDRA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 JITENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 HATTA MP-11-001-014-001/297
(DEVRI) 		1711001014NRG24210720230443954 24/07/2023 Lata 1711001014WL018368 Lata 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 Lata STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-014-001/303
(DEVRI) 		1711001014NRG24210720230443941 24/07/2023 HAKAM 1711001014WL018366 HAKAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 HAKAM STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-014-001/308
(DEVRI) 		1711001014NRG24210720230443955 24/07/2023 sitaram 1711001014WL018368 sitaram 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 sitaram ICICI BANK LTD(508534)
81 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24210720230443957 24/07/2023 raakessh 1711001014WL018368 raakessh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 raakessh STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24210720230443958 24/07/2023 sadhana 1711001014WL018368 sadhana 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 sadhana UNION BANK OF INDIA(508500)
83 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24210720230443959 24/07/2023 umaprasad 1711001014WL018368 umaprasad 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 umaprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 HATTA MP-11-001-014-001/339
(DEVRI) 		1711001014NRG24210720230443960 24/07/2023 kusum 1711001014WL018368 kusum 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATTA MP-11-001-014-001/366-B
(DEVRI) 		1711001014NRG24210720230443963 24/07/2023 mamta rani 1711001014WL018369 mamta rani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 mamtarani UNION BANK OF INDIA(508500)
86 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24210720230443937 24/07/2023 koushaliya 1711001014WL018365 koushaliya 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 koushaliya STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24210720230443936 24/07/2023 sanju 1711001014WL018365 sanju 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207729356 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
88 HATTA MP-11-001-014-001/369-C
(DEVRI) 		1711001014NRG24210720230443970 24/07/2023 RAJKUMAR 1711001014WL018370 RAJKUMAR 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 RAJKUMAR ICICI BANK LTD(508534)
89 HATTA MP-11-001-014-002/110
(DEVRI) 		1711001014NRG24210720230443975 24/07/2023 dev shankar 1711001014WL018370 dev shankar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 devshankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 HATTA MP-11-001-014-004/4
(DEVRI) 		1711001014NRG24210720230443948 24/07/2023 hariram 1711001014WL018366 hariram 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 hariram ICICI BANK LTD(508534)
91 HATTA MP-11-001-037-001/106
(BANDHA) 		1711001037NRG24220720230446646 24/07/2023 Avadhasheeng 1711001037WL018549 Avadhasheeng 00415 SBIN0001332 442 442 Processed 28/07/2023 207729356 Avadhasheeng STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-037-001/57
(BANDHA) 		1711001037NRG24220720230446653 24/07/2023 LAKSHMIRANI 1711001037WL018550 LAKSHMIRANI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729356 LAKSHMIRANI STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-037-001/57
(BANDHA) 		1711001037NRG24220720230446652 24/07/2023 UTTAM 1711001037WL018550 UTTAM 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729356 UTTAM STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-037-002/173
(BANDHA) 		1711001037NRG24220720230446647 24/07/2023 ASHOK 1711001037WL018549 ASHOK 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 ASHOK STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-037-002/173
(BANDHA) 		1711001037NRG24220720230446648 24/07/2023 Tulsarani 1711001037WL018549 Tulsarani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207729356 Tulsarani STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-037-002/295
(BANDHA) 		1711001037NRG24220720230446658 24/07/2023 Bhagvan das 1711001037WL018551 Bhagvan das 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207729356 Bhagvandas STATE BANK OF INDIA(508548)
SubTotal 77129 77129
97 HATTA MP-11-001-037-002/394
(BANDHA) 		1711001037NRG24220720230446656 24/07/2023 GANESH 1711001037WL018550 GANESH 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 GANESH STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-051-001/162
(SAKOUR) 		1711001051NRG24230720230449776 24/07/2023 PHOOLA 1711001051WL018697 PHOOLA 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 PHOOLA STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-051-001/180
(SAKOUR) 		1711001051NRG24230720230449778 24/07/2023 Halkibahu 1711001051WL018697 Halkibahu 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Halkibahu STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-051-001/200
(SAKOUR) 		1711001051NRG24230720230449780 24/07/2023 Beerendra 1711001051WL018697 Beerendra 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Beerendra STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-051-001/200
(SAKOUR) 		1711001051NRG24230720230449781 24/07/2023 Omkar 1711001051WL018697 Omkar 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Omkar STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-051-001/200
(SAKOUR) 		1711001051NRG24230720230449779 24/07/2023 Prabharani 1711001051WL018697 Prabharani 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Prabharani STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-051-001/213
(SAKOUR) 		1711001051NRG24230720230449782 24/07/2023 abadhrani 1711001051WL018697 abadhrani 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 abadhrani STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-051-001/242
(SAKOUR) 		1711001051NRG24230720230449786 24/07/2023 Ram charan 1711001051WL018697 Ram charan 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Ramcharan STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-051-001/266
(SAKOUR) 		1711001051NRG24230720230449789 24/07/2023 Maneesha 1711001051WL018697 Maneesha 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Maneesha STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-051-001/313
(SAKOUR) 		1711001051NRG24230720230449793 24/07/2023 Halik 1711001051WL018697 Halik 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Halik STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-051-001/313
(SAKOUR) 		1711001051NRG24230720230449792 24/07/2023 Tikaram 1711001051WL018697 Tikaram 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Tikaram STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-051-001/334
(SAKOUR) 		1711001051NRG24230720230449795 24/07/2023 Khoobchand 1711001051WL018697 Khoobchand 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729356 Khoobchand STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-051-001/334
(SAKOUR) 		1711001051NRG24230720230449798 24/07/2023 Udishabari 1711001051WL018699 Udishabari 00415 SBIN0005502 1080 1080 Processed 28/07/2023 207729356 Udishabari UNION BANK OF INDIA(508500)
110 HATTA MP-11-001-051-001/399
(SAKOUR) 		1711001051NRG24230720230449799 24/07/2023 ravi patel 1711001051WL018699 ravi patel 00415 SBIN0005502 1080 1080 Processed 28/07/2023 207729356 ravipatel STATE BANK OF INDIA(508548)
SubTotal 20724 20724
111 HATTA MP-11-001-013-002/207-B
(KAIKHEDA) 		1711001013NRG24230720230449129 24/07/2023 pramod 1711001013WL018654 pramod 00462 UCBA0003093 1326 1326 Processed 28/07/2023 207729356 pramod UCO BANK(607066)
SubTotal 1326 1326
112 HATTA MP-11-001-013-001/115
(KAIKHEDA) 		1711001013NRG24230720230449050 24/07/2023 Munna Gurjar 1711001013WL018652 Munna Gurjar 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 MunnaGurjar UNION BANK OF INDIA(508500)
113 HATTA MP-11-001-013-001/25-A
(KAIKHEDA) 		1711001013NRG24230720230449054 24/07/2023 raju 1711001013WL018652 raju 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 raju UNION BANK OF INDIA(508500)
114 HATTA MP-11-001-013-002/178
(KAIKHEDA) 		1711001013NRG24230720230449118 24/07/2023 bhagwat 1711001013WL018654 bhagwat 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 bhagwat STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-013-002/251
(KAIKHEDA) 		1711001013NRG24230720230449142 24/07/2023 gangaram 1711001013WL018655 gangaram 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 gangaram UNION BANK OF INDIA(508500)
116 HATTA MP-11-001-013-002/272
(KAIKHEDA) 		1711001013NRG24230720230449145 24/07/2023 brajesh 1711001013WL018655 brajesh 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 brajesh UNION BANK OF INDIA(508500)
117 HATTA MP-11-001-014-001/22-A
(DEVRI) 		1711001014NRG24210720230443962 24/07/2023 Sahb 1711001014WL018369 Sahb 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 Sahb JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 HATTA MP-11-001-014-001/318
(DEVRI) 		1711001014NRG24210720230443942 24/07/2023 kishori 1711001014WL018366 kishori 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 kishori UNION BANK OF INDIA(508500)
119 HATTA MP-11-001-014-001/366-C
(DEVRI) 		1711001014NRG24210720230443965 24/07/2023 priyanka 1711001014WL018369 priyanka 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 priyanka UNION BANK OF INDIA(508500)
120 HATTA MP-11-001-014-001/366-C
(DEVRI) 		1711001014NRG24210720230443964 24/07/2023 puspendra 1711001014WL018369 puspendra 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 puspendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24210720230443939 24/07/2023 manmohan 1711001014WL018365 manmohan 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 manmohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24210720230443940 24/07/2023 shanti 1711001014WL018365 shanti 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 shanti CENTRAL BANK OF INDIA(607115)
123 HATTA MP-11-001-014-001/44-A
(DEVRI) 		1711001014NRG24210720230443977 24/07/2023 Bilabari 1711001014WL018371 Bilabari 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 Bilabari ICICI BANK LTD(508534)
124 HATTA MP-11-001-014-002/110
(DEVRI) 		1711001014NRG24210720230443976 24/07/2023 ganga bai 1711001014WL018370 ganga bai 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207729356 gangabai ICICI BANK LTD(508534)
125 HATTA MP-11-001-024-003/328
(BHIDARI) 		1711001024NRG24220720230446029 24/07/2023 Divya dave 1711001024WL018509 Divya dave 00468 UBIN0559474 884 884 Processed 28/07/2023 207729356 Divyadave CENTRAL BANK OF INDIA(607115)
126 HATTA MP-11-001-037-002/393
(BANDHA) 		1711001037NRG24220720230446655 24/07/2023 Santosh 1711001037WL018550 Santosh 00468 UBIN0559474 1547 1547 Processed 30/07/2023 207729356 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
127 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24230720230449649 24/07/2023 KAMLESH PATE 1711001026WL018690 KAMLESH PATE 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 KAMLESHPATE UNION BANK OF INDIA(508500)
128 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24230720230449653 24/07/2023 KAMALRANI 1711001026WL018690 KAMALRANI 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 KAMALRANI UNION BANK OF INDIA(508500)
129 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24230720230449654 24/07/2023 SANTOSH 1711001026WL018690 SANTOSH 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 SANTOSH UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24230720230449652 24/07/2023 SHIVCHARAN 1711001026WL018690 SHIVCHARAN 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 SHIVCHARAN UNION BANK OF INDIA(508500)
131 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24230720230449655 24/07/2023 Deepchand 1711001026WL018690 Deepchand 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Deepchand UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24230720230449656 24/07/2023 Ranki 1711001026WL018690 Ranki 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Ranki UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24230720230449657 24/07/2023 Preetim 1711001026WL018690 Preetim 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Preetim UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24230720230449660 24/07/2023 Nidhi 1711001026WL018690 Nidhi 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Nidhi STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24230720230449662 24/07/2023 Laxmirani 1711001026WL018690 Laxmirani 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Laxmirani UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24230720230449661 24/07/2023 Prabhu 1711001026WL018690 Prabhu 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Prabhu UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24230720230449663 24/07/2023 Kunji 1711001026WL018690 Kunji 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 Kunji UNION BANK OF INDIA(508500)
138 HATTA MP-11-001-026-001/1297
(RASILPUR) 		1711001026NRG24230720230449664 24/07/2023 RANJEET SAHU 1711001026WL018690 RANJEET SAHU 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 RANJEETSAHU UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24230720230449665 24/07/2023 SHOBHARAM KURMI 1711001026WL018690 SHOBHARAM KURMI 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
140 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24230720230449667 24/07/2023 BHAGWATI 1711001026WL018690 BHAGWATI 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 BHAGWATI UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24230720230449668 24/07/2023 KAMLESH PATEL 1711001026WL018690 KAMLESH PATEL 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 KAMLESHPATEL UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-026-001/1314
(RASILPUR) 		1711001026NRG24230720230449670 24/07/2023 VANDANA KURMI 1711001026WL018690 VANDANA KURMI 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 VANDANAKURMI UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24230720230449673 24/07/2023 ROOPNARAYAN ATHYA 1711001026WL018690 ROOPNARAYAN ATHYA 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 ROOPNARAYANATHYA UNION BANK OF INDIA(508500)
144 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24230720230449675 24/07/2023 MAHESH SEN 1711001026WL018690 MAHESH SEN 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 MAHESHSEN ICICI BANK LTD(508534)
145 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24230720230449679 24/07/2023 Deepu Mishra 1711001026WL018690 Deepu Mishra 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 DeepuMishra UNION BANK OF INDIA(508500)
146 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24230720230449678 24/07/2023 NEELESH MISHRA 1711001026WL018690 NEELESH MISHRA 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 NEELESHMISHRA UNION BANK OF INDIA(508500)
147 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001026NRG24230720230449681 24/07/2023 DURGESH MISHRA 1711001026WL018690 DURGESH MISHRA 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 DURGESHMISHRA UNION BANK OF INDIA(508500)
148 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24230720230449685 24/07/2023 prakesh 1711001026WL018690 prakesh 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 prakesh UNION BANK OF INDIA(508500)
149 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24230720230449686 24/07/2023 rukman 1711001026WL018690 rukman 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 rukman UNION BANK OF INDIA(508500)
150 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230720230449688 24/07/2023 BHARTI 1711001026WL018690 BHARTI 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 BHARTI UNION BANK OF INDIA(508500)
151 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230720230449687 24/07/2023 KULDEEP 1711001026WL018690 KULDEEP 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 KULDEEP UNION BANK OF INDIA(508500)
152 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24230720230449689 24/07/2023 MEERA 1711001026WL018690 MEERA 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207729356 MEERA UNION BANK OF INDIA(508500)
SubTotal 28730 28730
153 HATTA MP-11-001-014-001/29-B
(DEVRI) 		1711001014NRG24210720230443966 24/07/2023 Suraj 1711001014WL018370 Suraj 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729356 Suraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 HATTA MP-11-001-014-001/35-A
(DEVRI) 		1711001014NRG24210720230443945 24/07/2023 KESHAV 1711001014WL018366 KESHAV 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729356 KESHAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 195510 195510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183245 Central Bank Of India CBIN0283522 HATA 21437
2 HATTA MP1711001_240723APB_FTO_183245 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
3 HATTA MP1711001_240723APB_FTO_183245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
4 HATTA MP1711001_240723APB_FTO_183245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13898
5 HATTA MP1711001_240723APB_FTO_183245 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
6 HATTA MP1711001_240723APB_FTO_183245 State Bank of India SBIN0001332 HATTA 77129
7 HATTA MP1711001_240723APB_FTO_183245 State Bank of India SBIN0005502 HINOTAKALAN 20724
8 HATTA MP1711001_240723APB_FTO_183245 UCO Bank UCBA0003093 DAMOH 1326
9 HATTA MP1711001_240723APB_FTO_183245 Union Bank of India UBIN0559474 HATTA 19669
10 HATTA MP1711001_240723APB_FTO_183245 Union Bank of India UBIN0570648 RASILPUR DAMOH 28730
11 HATTA MP1711001_240723APB_FTO_183245 India Post Payments Bank IPOS0000001 Damoh 2652

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