Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_100923APB_FTO_259247
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-11-001-014-004/19-B
(DEVRI) 		1711001014NRG24090920230590985 10/09/2023 AJUDDI 1711001014WL029427 AJUDDI 00089 CBIN0283522 2652 2652 Processed 13/09/2023 178544264 AJUDDI UNION BANK OF INDIA(508500)
2 HATTA MP-11-001-014-004/53-A
(DEVRI) 		1711001014NRG24090920230590986 10/09/2023 Bandna 1711001014WL029428 Bandna 00089 CBIN0283522 2652 2652 Processed 13/09/2023 178544264 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATTA MP-11-001-037-002/370
(BANDHA) 		1711001037NRG24010920230569874 10/09/2023 Ramkishor 1711001037WL027575 Ramkishor 00089 CBIN0283522 1326 1326 Processed 13/09/2023 178544264 Ramkishor UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-037-002/410
(BANDHA) 		1711001037NRG24010920230569876 10/09/2023 Hari singh 1711001037WL027575 Hari singh 00089 CBIN0283522 1326 1326 Processed 13/09/2023 178544264 Harisingh CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-055-002/50
(PIPRIYAKIRAN) 		1711001055NRG24280820230555845 10/09/2023 Anita bai 1711001055WL026720 Anita bai 00089 CBIN0283522 884 884 Processed 13/09/2023 178544264 Anitabai CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-059-001/122-A
(NAYAGAON) 		1711001059NRG24010920230569828 10/09/2023 Ghayanshyam Kachhi 1711001059WL027562 Ghayanshyam Kachhi 00089 CBIN0283522 1547 1547 Processed 13/09/2023 178544264 GhayanshyamKachhi ICICI BANK LTD(508534)
7 HATTA MP-11-001-059-001/37-B
(NAYAGAON) 		1711001059NRG24010920230569829 10/09/2023 RAMJEELAL UDENIA 1711001059WL027562 RAMJEELAL UDENIA 00089 CBIN0283522 1326 1326 Processed 13/09/2023 178544264 RAMJEELALUDENIA MADHYANCHAL GRAMIN BANK(607232)
8 HATTA MP-11-001-059-002/202
(NAYAGAON) 		1711001059NRG24010920230569836 10/09/2023 krishnkumari kurmi 1711001059WL027565 krishnkumari kurmi 00089 CBIN0283522 1326 1326 Processed 13/09/2023 178544264 krishnkumarikurmi STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-059-002/202
(NAYAGAON) 		1711001059NRG24010920230569835 10/09/2023 Liladhar 1711001059WL027565 Liladhar 00089 CBIN0283522 1547 1547 Processed 13/09/2023 178544264 Liladhar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
10 HATTA MP-11-001-023-003/163
(BORIKALAN) 		1711001023NRG24030920230576402 10/09/2023 AVADH 1711001023WL028153 AVADH 00168 ICIC0000538 1547 1547 Processed 13/09/2023 178544264 AVADH ICICI BANK LTD(508534)
11 HATTA MP-11-001-030-002/126-B
(KULAWA KALAN) 		1711001030NRG24020920230574019 10/09/2023 RAMGOPAL 1711001030WL027927 RAMGOPAL 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178544264 RAMGOPAL ICICI BANK LTD(508534)
12 HATTA MP-11-001-030-002/92
(KULAWA KALAN) 		1711001030NRG24020920230574017 10/09/2023 GORISHANKAR 1711001030WL027926 GORISHANKAR 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178544264 GORISHANKAR UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-030-002/92
(KULAWA KALAN) 		1711001030NRG24020920230574018 10/09/2023 SAVITA 1711001030WL027926 SAVITA 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178544264 SAVITA UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-055-001/47
(PIPRIYAKIRAN) 		1711001055NRG24280820230555842 10/09/2023 CHIGGA 1711001055WL026720 CHIGGA 00168 ICIC0000538 442 442 Processed 13/09/2023 178544264 CHIGGA STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-057-001/574
(BHAINSA) 		1711001057NRG24310820230568297 10/09/2023 BHAIYALAL 1711001057WL027417 BHAIYALAL 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178544264 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 HATTA MP-11-001-001-001/5040
(MADIYADO) 		1711001001NRG24070920230586645 10/09/2023 babita kachhi 1711001001WL029123 babita kachhi 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178544264 babitakachhi STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-001-001/5040
(MADIYADO) 		1711001001NRG24070920230586643 10/09/2023 komal prasad kachhi 1711001001WL029123 komal prasad kachhi 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178544264 komalprasadkachhi STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-001-001/5040
(MADIYADO) 		1711001001NRG24070920230586644 10/09/2023 komal prasad kachhi 1711001001WL029123 komal prasad kachhi 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178544264 komalprasadkachhi STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-001-001/5053
(MADIYADO) 		1711001001NRG24070920230586633 10/09/2023 ramgopal kachera 1711001001WL029118 ramgopal kachera 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 ramgopalkachera UNION BANK OF INDIA(508500)
20 HATTA MP-11-001-001-001/5691
(MADIYADO) 		1711001001NRG24070920230586639 10/09/2023 parsottam adiwasi 1711001001WL029121 parsottam adiwasi 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 parsottamadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-001-001/5948
(MADIYADO) 		1711001001NRG24070920230586631 10/09/2023 tularam ahirwar 1711001001WL029117 tularam ahirwar 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 tularamahirwar STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-001-001/5984
(MADIYADO) 		1711001001NRG24070920230586628 10/09/2023 sapna ahirwar 1711001001WL029116 sapna ahirwar 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 sapnaahirwar STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-001-001/6198
(MADIYADO) 		1711001001NRG24070920230586648 10/09/2023 pushpendra kumar vishwakarma 1711001001WL029124 pushpendra kumar vishwakarma 00415 SBIN0001332 2873 2873 Processed 13/09/2023 178544264 pushpendrakumarvishwakarma STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-001-001/6198
(MADIYADO) 		1711001001NRG24070920230586647 10/09/2023 santa vishwakarma 1711001001WL029124 santa vishwakarma 00415 SBIN0001332 2873 2873 Processed 13/09/2023 178544264 santavishwakarma STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-001-001/6228
(MADIYADO) 		1711001001NRG24070920230586679 10/09/2023 badibahu rajak 1711001001WL029126 badibahu rajak 00415 SBIN0001332 2210 2210 Processed 13/09/2023 178544264 badibahurajak STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-001-001/6228
(MADIYADO) 		1711001001NRG24070920230586680 10/09/2023 leela rajak 1711001001WL029126 leela rajak 00415 SBIN0001332 2210 2210 Processed 13/09/2023 178544264 leelarajak STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-001-001/7729
(MADIYADO) 		1711001001NRG24070920230586626 10/09/2023 ghanshyam gound 1711001001WL029115 ghanshyam gound 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 ghanshyamgound STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-001-001/7729
(MADIYADO) 		1711001001NRG24070920230586627 10/09/2023 ghanshyam gound 1711001001WL029115 ghanshyam gound 00415 SBIN0001332 3094 3094 Processed 13/09/2023 178544264 ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
29 HATTA MP-11-001-001-001/7736
(MADIYADO) 		1711001001NRG24070920230586636 10/09/2023 dewkinandan rao 1711001001WL029119 dewkinandan rao 00415 SBIN0001332 2873 2873 Processed 13/09/2023 178544264 dewkinandanrao STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-014-004/54-A
(DEVRI) 		1711001014NRG24090920230590990 10/09/2023 Anil patel 1711001014WL029428 Anil patel 00415 SBIN0001332 2652 2652 Processed 13/09/2023 178544264 Anilpatel CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-030-002/324
(KULAWA KALAN) 		1711001030NRG24020920230574020 10/09/2023 Churaman sen 1711001030WL027927 Churaman sen 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178544264 Churamansen UNION BANK OF INDIA(508500)
32 HATTA MP-11-001-030-002/324
(KULAWA KALAN) 		1711001030NRG24020920230574021 10/09/2023 Ratanrani 1711001030WL027927 Ratanrani 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178544264 Ratanrani ICICI BANK LTD(508534)
33 HATTA MP-11-001-030-002/76-B
(KULAWA KALAN) 		1711001030NRG24020920230574016 10/09/2023 LEELADHAR 1711001030WL027926 LEELADHAR 00415 SBIN0001332 1105 1105 Processed 13/09/2023 178544264 LEELADHAR ICICI BANK LTD(508534)
34 HATTA MP-11-001-030-004/33-a
(KULAWA KALAN) 		1711001030NRG24030920230575364 10/09/2023 ARJUN 1711001030WL028029 ARJUN 00415 SBIN0001332 1326 1326 Processed 13/09/2023 178544264 ARJUN STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-034-001/2357
(RANEH) 		1711001034NRG24030920230576253 10/09/2023 manish 1711001034WL028148 manish 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178544264 manish IDBI BANK(607095)
36 HATTA MP-11-001-037-002/295
(BANDHA) 		1711001037NRG24010920230569873 10/09/2023 Bhagvan das 1711001037WL027575 Bhagvan das 00415 SBIN0001332 1326 1326 Processed 13/09/2023 178544264 Bhagvandas STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-057-001/1586
(BHAINSA) 		1711001057NRG24310820230568301 10/09/2023 Ajodhyarani 1711001057WL027418 Ajodhyarani 00415 SBIN0001332 1326 1326 Processed 13/09/2023 178544264 Ajodhyarani STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-057-001/1618
(BHAINSA) 		1711001057NRG24310820230568291 10/09/2023 Sundar Patel 1711001057WL027416 Sundar Patel 00415 SBIN0001332 1326 1326 Processed 13/09/2023 178544264 SundarPatel STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-059-003/231
(NAYAGAON) 		1711001059NRG24010920230569833 10/09/2023 MALLU BAI SEN 1711001059WL027564 MALLU BAI SEN 00415 SBIN0001332 1547 1547 Processed 13/09/2023 178544264 MALLUBAISEN STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-063-002/224
(PATHA) 		1711001063NRG24040920230580608 10/09/2023 BADIBAI 1711001063WL028563 BADIBAI 00415 SBIN0001332 2210 2210 Processed 13/09/2023 178544264 BADIBAI ICICI BANK LTD(508534)
41 HATTA MP-11-001-063-002/327-D
(PATHA) 		1711001063NRG24040920230580609 10/09/2023 Desharani Yadav 1711001063WL028563 Desharani Yadav 00415 SBIN0001332 2652 2652 Processed 13/09/2023 178544264 DesharaniYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55471 55471
42 HATTA MP-11-001-055-001/56
(PIPRIYAKIRAN) 		1711001055NRG24280820230555844 10/09/2023 JUGLA AHIRWAR 1711001055WL026720 JUGLA AHIRWAR 00415 SBIN0005502 442 442 Processed 13/09/2023 178544264 JUGLAAHIRWAR STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-057-001/1064
(BHAINSA) 		1711001057NRG24050920230581718 10/09/2023 kamla 1711001057WL028629 kamla 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 kamla STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-057-001/1145
(BHAINSA) 		1711001057NRG24310820230568307 10/09/2023 Ruprani 1711001057WL027419 Ruprani 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 Ruprani STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-057-001/1251
(BHAINSA) 		1711001057NRG24310820230568287 10/09/2023 Geeta 1711001057WL027416 Geeta 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 Geeta STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-057-001/1371
(BHAINSA) 		1711001057NRG24050920230581725 10/09/2023 Puran Singh 1711001057WL028630 Puran Singh 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 PuranSingh STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-057-001/1497
(BHAINSA) 		1711001057NRG24310820230568314 10/09/2023 Kamla Pujari 1711001057WL027420 Kamla Pujari 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 KamlaPujari STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-057-001/1497
(BHAINSA) 		1711001057NRG24310820230568313 10/09/2023 Kishori 1711001057WL027420 Kishori 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 Kishori ICICI BANK LTD(508534)
49 HATTA MP-11-001-057-001/1501
(BHAINSA) 		1711001057NRG24050920230581721 10/09/2023 Radharani 1711001057WL028629 Radharani 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 Radharani STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-057-001/1594
(BHAINSA) 		1711001057NRG24310820230568315 10/09/2023 Prince 1711001057WL027420 Prince 00415 SBIN0005502 663 663 Processed 13/09/2023 178544264 Prince STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-057-001/1628
(BHAINSA) 		1711001057NRG24310820230568303 10/09/2023 Mangal 1711001057WL027418 Mangal 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 Mangal STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-057-001/1628
(BHAINSA) 		1711001057NRG24310820230568302 10/09/2023 Mangal Singh Rajput 1711001057WL027418 Mangal Singh Rajput 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 MangalSinghRajput STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-057-001/1638
(BHAINSA) 		1711001057NRG24050920230581724 10/09/2023 Jhukare Rajak 1711001057WL028629 Jhukare Rajak 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 JhukareRajak STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-057-001/1639
(BHAINSA) 		1711001057NRG24050920230581727 10/09/2023 Ramrani Kurmi 1711001057WL028630 Ramrani Kurmi 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 RamraniKurmi STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-057-001/751
(BHAINSA) 		1711001057NRG24310820230568306 10/09/2023 devshankar 1711001057WL027418 devshankar 00415 SBIN0005502 663 663 Processed 13/09/2023 178544264 devshankar STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-057-001/980
(BHAINSA) 		1711001057NRG24310820230568319 10/09/2023 Kattu Sonr 1711001057WL027421 Kattu Sonr 00415 SBIN0005502 1326 1326 Processed 13/09/2023 178544264 KattuSonr STATE BANK OF INDIA(508548)
SubTotal 17680 17680
57 HATTA MP-11-001-001-001/7736
(MADIYADO) 		1711001001NRG24070920230586635 10/09/2023 aartee sharma 1711001001WL029119 aartee sharma 00468 UBIN0559474 2873 2873 Processed 13/09/2023 178544264 aarteesharma UNION BANK OF INDIA(508500)
58 HATTA MP-11-001-023-003/261-A
(BORIKALAN) 		1711001023NRG24030920230576411 10/09/2023 nainsi 1711001023WL028156 nainsi 00468 UBIN0559474 1547 1547 Processed 13/09/2023 178544264 nainsi STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-023-003/261-A
(BORIKALAN) 		1711001023NRG24030920230576410 10/09/2023 priyanka 1711001023WL028156 priyanka 00468 UBIN0559474 1547 1547 Processed 13/09/2023 178544264 priyanka STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-026-001/1199
(RASILPUR) 		1711001026NRG24070920230586141 10/09/2023 Narayan patel 1711001026WL029081 Narayan patel 00468 UBIN0559474 2652 2652 Processed 13/09/2023 178544264 Narayanpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 HATTA MP-11-001-037-002/393
(BANDHA) 		1711001037NRG24010920230569875 10/09/2023 Santosh 1711001037WL027575 Santosh 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATTA MP-11-001-043-001/999-A
(GAISABAD) 		1711001043NRG24050920230581912 10/09/2023 Kudarat khan 1711001043WL028651 Kudarat khan 00468 UBIN0559474 1989 1989 Processed 13/09/2023 178544264 Kudaratkhan STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-052-001/4-A
(DEORAJAMSA) 		1711001052NRG24020920230572660 10/09/2023 Komal 1711001052WL027763 Komal 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Komal UNION BANK OF INDIA(508500)
64 HATTA MP-11-001-057-001/1489
(BHAINSA) 		1711001057NRG24050920230581726 10/09/2023 Baru Adiwasi 1711001057WL028630 Baru Adiwasi 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 BaruAdiwasi UNION BANK OF INDIA(508500)
65 HATTA MP-11-001-057-001/1500
(BHAINSA) 		1711001057NRG24310820230568283 10/09/2023 Nandu 1711001057WL027415 Nandu 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Nandu UNION BANK OF INDIA(508500)
66 HATTA MP-11-001-057-001/1574
(BHAINSA) 		1711001057NRG24310820230568284 10/09/2023 Prakshrani Patel 1711001057WL027415 Prakshrani Patel 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 PrakshraniPatel UNION BANK OF INDIA(508500)
67 HATTA MP-11-001-057-001/1586
(BHAINSA) 		1711001057NRG24310820230568300 10/09/2023 Kanhaiya Rajak 1711001057WL027418 Kanhaiya Rajak 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 KanhaiyaRajak UNION BANK OF INDIA(508500)
68 HATTA MP-11-001-057-001/1620
(BHAINSA) 		1711001057NRG24310820230568317 10/09/2023 Bandna 1711001057WL027420 Bandna 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Bandna STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-057-001/1620
(BHAINSA) 		1711001057NRG24310820230568316 10/09/2023 Jayram 1711001057WL027420 Jayram 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Jayram UNION BANK OF INDIA(508500)
70 HATTA MP-11-001-057-001/1624
(BHAINSA) 		1711001057NRG24310820230568295 10/09/2023 Makundi 1711001057WL027417 Makundi 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Makundi UNION BANK OF INDIA(508500)
71 HATTA MP-11-001-057-001/1624
(BHAINSA) 		1711001057NRG24310820230568296 10/09/2023 Mamta 1711001057WL027417 Mamta 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Mamta STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-057-001/1634
(BHAINSA) 		1711001057NRG24310820230568304 10/09/2023 Girja rajak 1711001057WL027418 Girja rajak 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Girjarajak UNION BANK OF INDIA(508500)
73 HATTA MP-11-001-057-001/1636
(BHAINSA) 		1711001057NRG24310820230568305 10/09/2023 Uma Pande 1711001057WL027418 Uma Pande 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 UmaPande STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-057-001/574
(BHAINSA) 		1711001057NRG24310820230568298 10/09/2023 Abadhrani 1711001057WL027417 Abadhrani 00468 UBIN0559474 1326 1326 Processed 13/09/2023 178544264 Abadhrani UNION BANK OF INDIA(508500)
75 HATTA MP-11-001-059-003/226
(NAYAGAON) 		1711001059NRG24010920230569832 10/09/2023 YOGESH 1711001059WL027564 YOGESH 00468 UBIN0559474 1547 1547 Processed 13/09/2023 178544264 YOGESH STATE BANK OF INDIA(508548)
SubTotal 29393 29393
76 HATTA MP-11-001-026-001/1061
(RASILPUR) 		1711001026NRG24070920230586146 10/09/2023 KAMALRANI 1711001026WL029082 KAMALRANI 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 KAMALRANI UNION BANK OF INDIA(508500)
77 HATTA MP-11-001-026-001/1202
(RASILPUR) 		1711001026NRG24070920230586142 10/09/2023 KANAI PRAJAPATI 1711001026WL029081 KANAI PRAJAPATI 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 KANAIPRAJAPATI UNION BANK OF INDIA(508500)
78 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24070920230586144 10/09/2023 rajni 1711001026WL029081 rajni 00468 UBIN0570648 884 884 Processed 13/09/2023 178544264 rajni UNION BANK OF INDIA(508500)
79 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24070920230586143 10/09/2023 teekara 1711001026WL029081 teekara 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 teekara UNION BANK OF INDIA(508500)
80 HATTA MP-11-001-026-001/981
(RASILPUR) 		1711001026NRG24070920230586151 10/09/2023 ABHARANI 1711001026WL029082 ABHARANI 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 ABHARANI FINO PAYMENTS BANK LTD(608001)
81 HATTA MP-11-001-026-001/981
(RASILPUR) 		1711001026NRG24070920230586150 10/09/2023 RAJU 1711001026WL029082 RAJU 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 RAJU FINO PAYMENTS BANK LTD(608001)
82 HATTA MP-11-001-026-001/995
(RASILPUR) 		1711001026NRG24070920230586152 10/09/2023 Ayodhya prashad Athya 1711001026WL029082 Ayodhya prashad Athya 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 AyodhyaprashadAthya UNION BANK OF INDIA(508500)
83 HATTA MP-11-001-026-001/995
(RASILPUR) 		1711001026NRG24070920230586153 10/09/2023 shyarani 1711001026WL029082 shyarani 00468 UBIN0570648 3094 3094 Processed 13/09/2023 178544264 shyarani CENTRAL BANK OF INDIA(607115)
84 HATTA MP-11-001-057-001/1432
(BHAINSA) 		1711001057NRG24310820230568321 10/09/2023 asha 1711001057WL027422 asha 00468 UBIN0570648 1326 1326 Processed 13/09/2023 178544264 asha STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-057-001/1432
(BHAINSA) 		1711001057NRG24310820230568320 10/09/2023 Balchanch 1711001057WL027422 Balchanch 00468 UBIN0570648 1326 1326 Processed 13/09/2023 178544264 Balchanch UNION BANK OF INDIA(508500)
SubTotal 25194 25194
86 HATTA MP-11-001-001-001/5059
(MADIYADO) 		1711001001NRG24070920230586415 10/09/2023 sahudra soni 1711001001WL029107 sahudra soni 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178544264 sahudrasoni MADHYANCHAL GRAMIN BANK(607232)
87 HATTA MP-11-001-001-001/5691
(MADIYADO) 		1711001001NRG24070920230586640 10/09/2023 maharani adiwasi 1711001001WL029121 maharani adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178544264 maharaniadiwasi FINO PAYMENTS BANK LTD(608001)
88 HATTA MP-11-001-001-001/6271
(MADIYADO) 		1711001001NRG24070920230586642 10/09/2023 harprasad kachhi 1711001001WL029122 harprasad kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178544264 harprasadkachhi MADHYANCHAL GRAMIN BANK(607232)
89 HATTA MP-11-001-001-001/7736
(MADIYADO) 		1711001001NRG24070920230586634 10/09/2023 sahab kumar rao 1711001001WL029119 sahab kumar rao 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178544264 sahabkumarrao STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-043-001/565
(GAISABAD) 		1711001043NRG24050920230581911 10/09/2023 RAHIM 1711001043WL028651 RAHIM 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178544264 RAHIM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
91 HATTA MP-11-001-051-001/507
(SAKOUR) 		1711001051NRG24280820230558017 10/09/2023 PARASRAM PRAJAPATI 1711001051WL026816 PARASRAM PRAJAPATI 00688 FINO0001001 600 600 Processed 13/09/2023 178544264 PARASRAMPRAJAPATI STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-051-001/507
(SAKOUR) 		1711001051NRG24280820230558018 10/09/2023 RAJKUMARI PRAJAPATI 1711001051WL026816 RAJKUMARI PRAJAPATI 00688 FINO0001001 800 800 Processed 13/09/2023 178544264 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-059-003/342
(NAYAGAON) 		1711001059NRG24010920230569837 10/09/2023 Usha 1711001059WL027566 Usha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178544264 Usha FINO PAYMENTS BANK LTD(608001)
94 HATTA MP-11-001-059-003/45
(NAYAGAON) 		1711001059NRG24010920230569834 10/09/2023 PARSHOTTAM DUBEY 1711001059WL027564 PARSHOTTAM DUBEY 00688 FINO0001001 1547 1547 Processed 13/09/2023 178544264 PARSHOTTAMDUBEY FINO PAYMENTS BANK LTD(608001)
95 HATTA MP-11-001-059-003/478
(NAYAGAON) 		1711001059NRG24010920230569831 10/09/2023 Vishnu Ahirwar 1711001059WL027563 Vishnu Ahirwar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178544264 VishnuAhirwar FINO PAYMENTS BANK LTD(608001)
96 HATTA MP-11-001-059-003/482
(NAYAGAON) 		1711001059NRG24010920230569838 10/09/2023 Maneesh Vishwakarma 1711001059WL027566 Maneesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178544264 ManeeshVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6704 6704
97 HATTA MP-11-001-057-001/1467
(BHAINSA) 		1711001057NRG24310820230568290 10/09/2023 Jitendra Singh 1711001057WL027416 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178544264 JitendraSingh FINO PAYMENTS BANK LTD(608001)
98 HATTA MP-11-001-057-001/1502
(BHAINSA) 		1711001057NRG24310820230568312 10/09/2023 Ramkishun 1711001057WL027419 Ramkishun 00688 FINO0001446 1326 1326 Processed 13/09/2023 178544264 Ramkishun FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 HATTA MP-11-001-014-001/39-B
(DEVRI) 		1711001014NRG24090920230590982 10/09/2023 Rohit Kurmi 1711001014WL029426 Rohit Kurmi 00691 IPOS0000001 442 442 Processed 13/09/2023 178544264 RohitKurmi STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-057-001/1270
(BHAINSA) 		1711001057NRG24310820230568293 10/09/2023 Ram 1711001057WL027417 Ram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 Ram STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-057-001/1278
(BHAINSA) 		1711001057NRG24310820230568318 10/09/2023 pars 1711001057WL027421 pars 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 pars STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-057-001/1319
(BHAINSA) 		1711001057NRG24310820230568309 10/09/2023 kashiram 1711001057WL027419 kashiram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATTA MP-11-001-057-001/1319
(BHAINSA) 		1711001057NRG24310820230568310 10/09/2023 vidya 1711001057WL027419 vidya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 vidya UNION BANK OF INDIA(508500)
104 HATTA MP-11-001-057-001/1465
(BHAINSA) 		1711001057NRG24310820230568289 10/09/2023 Pannalal 1711001057WL027416 Pannalal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATTA MP-11-001-057-001/1605
(BHAINSA) 		1711001057NRG24310820230568294 10/09/2023 Sourabh Kurmi 1711001057WL027417 Sourabh Kurmi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178544264 SourabhKurmi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 181294 181294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_100923APB_FTO_259247 Central Bank Of India CBIN0283522 HATA 14586
2 HATTA MP1711001_100923APB_FTO_259247 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
3 HATTA MP1711001_100923APB_FTO_259247 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 HATTA MP1711001_100923APB_FTO_259247 State Bank of India SBIN0001332 HATTA 55471
5 HATTA MP1711001_100923APB_FTO_259247 State Bank of India SBIN0005502 HINOTAKALAN 17680
6 HATTA MP1711001_100923APB_FTO_259247 Union Bank of India UBIN0559474 HATTA 29393
7 HATTA MP1711001_100923APB_FTO_259247 Union Bank of India UBIN0570648 RASILPUR DAMOH 25194
8 HATTA MP1711001_100923APB_FTO_259247 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2431
9 HATTA MP1711001_100923APB_FTO_259247 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 12155
10 HATTA MP1711001_100923APB_FTO_259247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6704
11 HATTA MP1711001_100923APB_FTO_259247 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 HATTA MP1711001_100923APB_FTO_259247 India Post Payments Bank IPOS0000001 Damoh 8398

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