Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_280723APB_FTO_192549
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-11-001-035-001/375
(KAUSHAPUR) 		1711001035NRG24280720230465679 28/07/2023 DEVANDRA 1711001035WL019699 DEVANDRA 00032 UTIB0000770 663 663 Processed 03/08/2023 299387079 DEVANDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 663 663
2 HATTA MP-11-001-011-005/136
(HARDUAUMRAO) 		1711001011NRG24280720230467833 28/07/2023 Anil singh 1711001011WL019833 Anil singh 00089 CBIN0283522 1326 1326 Processed 03/08/2023 299387079 Anilsingh STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-011-005/163
(HARDUAUMRAO) 		1711001011NRG24280720230467837 28/07/2023 Balchand 1711001011WL019833 Balchand 00089 CBIN0283522 1326 1326 Processed 03/08/2023 299387079 Balchand STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24280720230467398 28/07/2023 VAIJANTI VISHWAKARMA 1711001019WL019818 VAIJANTI VISHWAKARMA 00089 CBIN0283522 1547 1547 Processed 03/08/2023 299387079 VAIJANTIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24280720230466368 28/07/2023 Roshni 1711001028WL019765 Roshni 00089 CBIN0283522 1190 1190 Processed 03/08/2023 299387079 Roshni CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-028-002/307
(KUNWARPURA) 		1711001028NRG24280720230466369 28/07/2023 Govind 1711001028WL019765 Govind 00089 CBIN0283522 1190 1190 Processed 03/08/2023 299387079 Govind ICICI BANK LTD(508534)
7 HATTA MP-11-001-028-002/357
(KUNWARPURA) 		1711001028NRG24280720230466375 28/07/2023 DASHRATH 1711001028WL019765 DASHRATH 00089 CBIN0283522 1344 1344 Processed 03/08/2023 299387079 DASHRATH ICICI BANK LTD(508534)
8 HATTA MP-11-001-028-002/357
(KUNWARPURA) 		1711001028NRG24280720230466376 28/07/2023 DURGA 1711001028WL019765 DURGA 00089 CBIN0283522 1344 1344 Processed 03/08/2023 299387079 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATTA MP-11-001-035-001/140
(KAUSHAPUR) 		1711001035NRG24280720230465660 28/07/2023 Ajadrani 1711001035WL019699 Ajadrani 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 Ajadrani ICICI BANK LTD(508534)
10 HATTA MP-11-001-035-001/140
(KAUSHAPUR) 		1711001035NRG24280720230465659 28/07/2023 JAGGU 1711001035WL019699 JAGGU 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 JAGGU ICICI BANK LTD(508534)
11 HATTA MP-11-001-035-001/143
(KAUSHAPUR) 		1711001035NRG24280720230465661 28/07/2023 GORELAL 1711001035WL019699 GORELAL 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-035-001/145
(KAUSHAPUR) 		1711001035NRG24280720230465662 28/07/2023 MAHENDRA 1711001035WL019699 MAHENDRA 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 MAHENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 HATTA MP-11-001-035-001/148
(KAUSHAPUR) 		1711001035NRG24280720230465663 28/07/2023 SUDHA 1711001035WL019699 SUDHA 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 SUDHA CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-035-001/149
(KAUSHAPUR) 		1711001035NRG24280720230465665 28/07/2023 RADHIKA RANI 1711001035WL019699 RADHIKA RANI 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 RADHIKARANI ICICI BANK LTD(508534)
15 HATTA MP-11-001-035-001/153
(KAUSHAPUR) 		1711001035NRG24280720230465666 28/07/2023 DAMODAR 1711001035WL019699 DAMODAR 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 DAMODAR CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-035-001/170
(KAUSHAPUR) 		1711001035NRG24280720230465668 28/07/2023 LATORI LAL 1711001035WL019699 LATORI LAL 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 LATORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-035-001/171
(KAUSHAPUR) 		1711001035NRG24280720230465669 28/07/2023 MUKESH 1711001035WL019699 MUKESH 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATTA MP-11-001-035-001/198
(KAUSHAPUR) 		1711001035NRG24280720230465670 28/07/2023 promad 1711001035WL019699 promad 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 promad INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-035-001/238
(KAUSHAPUR) 		1711001035NRG24280720230465671 28/07/2023 CHANDRANI 1711001035WL019699 CHANDRANI 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 CHANDRANI ICICI BANK LTD(508534)
20 HATTA MP-11-001-035-001/33
(KAUSHAPUR) 		1711001035NRG24280720230465673 28/07/2023 ramarani 1711001035WL019699 ramarani 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 ramarani CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-035-001/337
(KAUSHAPUR) 		1711001035NRG24280720230465676 28/07/2023 UMESH PATEL 1711001035WL019699 UMESH PATEL 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 UMESHPATEL ICICI BANK LTD(508534)
22 HATTA MP-11-001-035-001/400
(KAUSHAPUR) 		1711001035NRG24280720230465681 28/07/2023 Neeraj 1711001035WL019699 Neeraj 00089 CBIN0283522 663 663 Processed 03/08/2023 299387079 Neeraj CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-035-001/400
(KAUSHAPUR) 		1711001035NRG24280720230465682 28/07/2023 PRITI 1711001035WL019699 PRITI 00089 CBIN0283522 663 663 Processed 03/08/2023 299387079 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-035-003/71
(KAUSHAPUR) 		1711001035NRG24280720230465687 28/07/2023 Lakhan 1711001035WL019700 Lakhan 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 Lakhan STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-035-006/134
(KAUSHAPUR) 		1711001035NRG24280720230465693 28/07/2023 Jagdesh 1711001035WL019700 Jagdesh 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 Jagdesh ICICI BANK LTD(508534)
26 HATTA MP-11-001-035-006/134
(KAUSHAPUR) 		1711001035NRG24280720230465694 28/07/2023 Shobharani 1711001035WL019700 Shobharani 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 Shobharani ICICI BANK LTD(508534)
27 HATTA MP-11-001-035-006/173
(KAUSHAPUR) 		1711001035NRG24280720230465572 28/07/2023 HUKUM 1711001035WL019697 HUKUM 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 HUKUM ICICI BANK LTD(508534)
28 HATTA MP-11-001-035-006/285
(KAUSHAPUR) 		1711001035NRG24280720230465695 28/07/2023 cheatram 1711001035WL019700 cheatram 00089 CBIN0283522 884 884 Processed 03/08/2023 299387079 cheatram CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-047-001/131
(UDAYPURA) 		1711001047NRG24280720230465964 28/07/2023 RAMADHIN 1711001047WL019716 RAMADHIN 00089 CBIN0283522 2652 2652 Processed 03/08/2023 299387079 RAMADHIN CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-047-002/52-B
(UDAYPURA) 		1711001047NRG24280720230465986 28/07/2023 MURARI 1711001047WL019727 MURARI 00089 CBIN0283522 2652 2652 Processed 03/08/2023 299387079 MURARI CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-047-002/65-A
(UDAYPURA) 		1711001047NRG24280720230465960 28/07/2023 NARAYAN SINGH 1711001047WL019712 NARAYAN SINGH 00089 CBIN0283522 3094 3094 Processed 03/08/2023 299387079 NARAYANSINGH STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-047-003/12
(UDAYPURA) 		1711001047NRG24280720230465967 28/07/2023 RAMDAYAL AHERWAR 1711001047WL019719 RAMDAYAL AHERWAR 00089 CBIN0283522 2652 2652 Processed 03/08/2023 299387079 RAMDAYALAHERWAR CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-047-003/269
(UDAYPURA) 		1711001047NRG24280720230465961 28/07/2023 Panchi Ahirwar 1711001047WL019713 Panchi Ahirwar 00089 CBIN0283522 2652 2652 Processed 03/08/2023 299387079 PanchiAhirwar CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-049-001/409
(DEVRAGARHI) 		1711001049NRG24280720230467373 28/07/2023 DHARMENDRA KURMI 1711001049WL019817 DHARMENDRA KURMI 00089 CBIN0283522 3094 3094 Rejected 03/08/2023 299387079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43301 43301
35 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24280720230466141 28/07/2023 suneel 1711001026WL019740 suneel 00152 HDFC0000914 663 663 Processed 03/08/2023 299387079 suneel UNION BANK OF INDIA(508500)
SubTotal 663 663
36 HATTA MP-11-001-022-002/173
(NIWAS) 		1711001022NRG24280720230465390 28/07/2023 UJYAR 1711001022WL019671 UJYAR 00168 ICIC0000538 1702 1702 Processed 03/08/2023 299387079 UJYAR FINO PAYMENTS BANK LTD(608001)
37 HATTA MP-11-001-028-002/123
(KUNWARPURA) 		1711001028NRG24280720230466363 28/07/2023 SAKKU 1711001028WL019765 SAKKU 00168 ICIC0000538 1344 1344 Processed 03/08/2023 299387079 SAKKU ICICI BANK LTD(508534)
38 HATTA MP-11-001-028-002/262
(KUNWARPURA) 		1711001028NRG24280720230466365 28/07/2023 PURAN 1711001028WL019765 PURAN 00168 ICIC0000538 1344 1344 Processed 03/08/2023 299387079 PURAN ICICI BANK LTD(508534)
39 HATTA MP-11-001-028-002/72
(KUNWARPURA) 		1711001028NRG24280720230466379 28/07/2023 SYAMALIYA 1711001028WL019765 SYAMALIYA 00168 ICIC0000538 1344 1344 Processed 03/08/2023 299387079 SYAMALIYA STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-035-001/33
(KAUSHAPUR) 		1711001035NRG24280720230465672 28/07/2023 KEDARNATH 1711001035WL019699 KEDARNATH 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 KEDARNATH ICICI BANK LTD(508534)
41 HATTA MP-11-001-035-001/33-A
(KAUSHAPUR) 		1711001035NRG24280720230465674 28/07/2023 BHARAT 1711001035WL019699 BHARAT 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 BHARAT ICICI BANK LTD(508534)
42 HATTA MP-11-001-035-001/33-B
(KAUSHAPUR) 		1711001035NRG24280720230465675 28/07/2023 DINESH 1711001035WL019699 DINESH 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 DINESH ICICI BANK LTD(508534)
43 HATTA MP-11-001-035-001/349
(KAUSHAPUR) 		1711001035NRG24280720230465678 28/07/2023 REKHARANI 1711001035WL019699 REKHARANI 00168 ICIC0000538 663 663 Processed 03/08/2023 299387079 REKHARANI CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-035-001/52
(KAUSHAPUR) 		1711001035NRG24280720230465686 28/07/2023 AYODHYARANI 1711001035WL019699 AYODHYARANI 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 AYODHYARANI ICICI BANK LTD(508534)
45 HATTA MP-11-001-035-004/10
(KAUSHAPUR) 		1711001035NRG24280720230465689 28/07/2023 MOTILAL 1711001035WL019700 MOTILAL 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 MOTILAL ICICI BANK LTD(508534)
46 HATTA MP-11-001-035-004/2
(KAUSHAPUR) 		1711001035NRG24280720230465690 28/07/2023 HARICHARAN 1711001035WL019700 HARICHARAN 00168 ICIC0000538 884 884 Processed 03/08/2023 299387079 HARICHARAN CENTRAL BANK OF INDIA(607115)
47 HATTA MP-11-001-047-001/75
(UDAYPURA) 		1711001047NRG24280720230465969 28/07/2023 KODU 1711001047WL019721 KODU 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299387079 KODU CENTRAL BANK OF INDIA(607115)
48 HATTA MP-11-001-047-001/9
(UDAYPURA) 		1711001047NRG24280720230465970 28/07/2023 RAMESHVAR 1711001047WL019722 RAMESHVAR 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299387079 RAMESHVAR STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-047-003/184
(UDAYPURA) 		1711001047NRG24280720230465985 28/07/2023 KADORI 1711001047WL019726 KADORI 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299387079 KADORI ICICI BANK LTD(508534)
50 HATTA MP-11-001-047-003/56
(UDAYPURA) 		1711001047NRG24280720230465959 28/07/2023 MAHENDRA 1711001047WL019711 MAHENDRA 00168 ICIC0000538 3094 3094 Processed 03/08/2023 299387079 MAHENDRA ICICI BANK LTD(508534)
51 HATTA MP-11-001-047-003/79
(UDAYPURA) 		1711001047NRG24280720230465983 28/07/2023 NANNEBHAI 1711001047WL019724 NANNEBHAI 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299387079 NANNEBHAI ICICI BANK LTD(508534)
52 HATTA MP-11-001-054-001/380
(HINOTAKALAN) 		1711001054NRG24280720230467493 28/07/2023 KAMALESH 1711001054WL019822 KAMALESH 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387079 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-054-001/738
(HINOTAKALAN) 		1711001054NRG24280720230467494 28/07/2023 Ramnaresh 1711001054WL019822 Ramnaresh 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387079 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATTA MP-11-001-054-001/864
(HINOTAKALAN) 		1711001054NRG24280720230467496 28/07/2023 AKASH GUPTA 1711001054WL019822 AKASH GUPTA 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387079 AKASHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30044 30044
55 HATTA MP-11-001-035-001/376
(KAUSHAPUR) 		1711001035NRG24280720230465680 28/07/2023 DHARMENDRA 1711001035WL019699 DHARMENDRA 00415 SBIN0001143 663 663 Processed 03/08/2023 299387079 DHARMENDRA ICICI BANK LTD(508534)
56 HATTA MP-11-001-035-001/411
(KAUSHAPUR) 		1711001035NRG24280720230465683 28/07/2023 GANPAT 1711001035WL019699 GANPAT 00415 SBIN0001143 663 663 Processed 03/08/2023 299387079 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 HATTA MP-11-001-019-001/244
(KANAKPURA) 		1711001019NRG24280720230467379 28/07/2023 DEEPA yadav 1711001019WL019818 DEEPA yadav 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 DEEPAyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-019-001/334
(KANAKPURA) 		1711001019NRG24280720230467382 28/07/2023 BALRAM YADAV 1711001019WL019818 BALRAM YADAV 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 BALRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
59 HATTA MP-11-001-019-001/334
(KANAKPURA) 		1711001019NRG24280720230467383 28/07/2023 REKHA RANI YADAV 1711001019WL019818 REKHA RANI YADAV 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 REKHARANIYADAV STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-019-001/376
(KANAKPURA) 		1711001019NRG24280720230467384 28/07/2023 OMPRAKASH NAGAYACH 1711001019WL019818 OMPRAKASH NAGAYACH 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 OMPRAKASHNAGAYACH FINO PAYMENTS BANK LTD(608001)
61 HATTA MP-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24280720230467397 28/07/2023 NEKNARAYAN VISHWAKRMA 1711001019WL019818 NEKNARAYAN VISHWAKRMA 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 NEKNARAYANVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
62 HATTA MP-11-001-019-001/505
(KANAKPURA) 		1711001019NRG24280720230467399 28/07/2023 RAHUL GOSWAMI 1711001019WL019818 RAHUL GOSWAMI 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 RAHULGOSWAMI FINO PAYMENTS BANK LTD(608001)
63 HATTA MP-11-001-019-001/65
(KANAKPURA) 		1711001019NRG24280720230467409 28/07/2023 ARJUN 1711001019WL019818 ARJUN 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 ARJUN FINO PAYMENTS BANK LTD(608001)
64 HATTA MP-11-001-019-001/65
(KANAKPURA) 		1711001019NRG24280720230467410 28/07/2023 PREMRANI 1711001019WL019818 PREMRANI 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 PREMRANI STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-019-001/88
(KANAKPURA) 		1711001019NRG24280720230467412 28/07/2023 PRABHAS YADAV 1711001019WL019818 PRABHAS YADAV 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 PRABHASYADAV STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-028-002/262
(KUNWARPURA) 		1711001028NRG24280720230466366 28/07/2023 krishna rani 1711001028WL019765 krishna rani 00415 SBIN0001332 1190 1190 Processed 03/08/2023 299387079 krishnarani UNION BANK OF INDIA(508500)
67 HATTA MP-11-001-028-002/312
(KUNWARPURA) 		1711001028NRG24280720230466370 28/07/2023 ANIL 1711001028WL019765 ANIL 00415 SBIN0001332 1190 1190 Processed 03/08/2023 299387079 ANIL UNION BANK OF INDIA(508500)
68 HATTA MP-11-001-028-002/431
(KUNWARPURA) 		1711001028NRG24280720230466378 28/07/2023 Ajay kumar pandey 1711001028WL019765 Ajay kumar pandey 00415 SBIN0001332 1547 1547 Processed 03/08/2023 299387079 Ajaykumarpandey UNION BANK OF INDIA(508500)
69 HATTA MP-11-001-035-001/149
(KAUSHAPUR) 		1711001035NRG24280720230465664 28/07/2023 Kaniyalal 1711001035WL019699 Kaniyalal 00415 SBIN0001332 884 884 Processed 03/08/2023 299387079 Kaniyalal ICICI BANK LTD(508534)
70 HATTA MP-11-001-035-001/160
(KAUSHAPUR) 		1711001035NRG24280720230465667 28/07/2023 Mulam 1711001035WL019699 Mulam 00415 SBIN0001332 884 884 Processed 03/08/2023 299387079 Mulam ICICI BANK LTD(508534)
71 HATTA MP-11-001-035-001/435
(KAUSHAPUR) 		1711001035NRG24280720230465684 28/07/2023 Shubham 1711001035WL019699 Shubham 00415 SBIN0001332 663 663 Processed 03/08/2023 299387079 Shubham ICICI BANK LTD(508534)
72 HATTA MP-11-001-035-003/71
(KAUSHAPUR) 		1711001035NRG24280720230465688 28/07/2023 Sushma 1711001035WL019700 Sushma 00415 SBIN0001332 884 884 Processed 03/08/2023 299387079 Sushma STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-035-004/50
(KAUSHAPUR) 		1711001035NRG24280720230465691 28/07/2023 NARYAN 1711001035WL019700 NARYAN 00415 SBIN0001332 884 884 Processed 03/08/2023 299387079 NARYAN ICICI BANK LTD(508534)
74 HATTA MP-11-001-035-006/221
(KAUSHAPUR) 		1711001035NRG24280720230465573 28/07/2023 MAMTA 1711001035WL019697 MAMTA 00415 SBIN0001332 884 884 Processed 03/08/2023 299387079 MAMTA STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-047-001/118
(UDAYPURA) 		1711001047NRG24280720230465984 28/07/2023 FULLI 1711001047WL019725 FULLI 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299387079 FULLI STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-047-002/30-A
(UDAYPURA) 		1711001047NRG24280720230465965 28/07/2023 Lalita 1711001047WL019717 Lalita 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299387079 Lalita STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-047-003/145
(UDAYPURA) 		1711001047NRG24280720230465968 28/07/2023 ONKAR 1711001047WL019720 ONKAR 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299387079 ONKAR ICICI BANK LTD(508534)
78 HATTA MP-11-001-047-003/172
(UDAYPURA) 		1711001047NRG24280720230465958 28/07/2023 UMASHANKAR 1711001047WL019710 UMASHANKAR 00415 SBIN0001332 3094 3094 Processed 03/08/2023 299387079 UMASHANKAR ICICI BANK LTD(508534)
79 HATTA MP-11-001-047-003/9
(UDAYPURA) 		1711001047NRG24280720230465987 28/07/2023 GOLI AHIRWAR 1711001047WL019728 GOLI AHIRWAR 00415 SBIN0001332 2652 2652 Processed 03/08/2023 299387079 GOLIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 36635 36635
80 HATTA MP-11-001-035-004/50
(KAUSHAPUR) 		1711001035NRG24280720230465692 28/07/2023 ARTI 1711001035WL019700 ARTI 00415 SBIN0002883 884 884 Processed 03/08/2023 299387079 ARTI STATE BANK OF INDIA(508548)
SubTotal 884 884
81 HATTA MP-11-001-011-005/112
(HARDUAUMRAO) 		1711001011NRG24280720230467819 28/07/2023 Pahalwan 1711001011WL019833 Pahalwan 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Pahalwan ICICI BANK LTD(508534)
82 HATTA MP-11-001-011-005/113
(HARDUAUMRAO) 		1711001011NRG24280720230467820 28/07/2023 murat singh 1711001011WL019833 murat singh 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 muratsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 HATTA MP-11-001-011-005/124
(HARDUAUMRAO) 		1711001011NRG24280720230467821 28/07/2023 RAMAVTAR PATEL 1711001011WL019833 RAMAVTAR PATEL 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 RAMAVTARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATTA MP-11-001-011-005/124
(HARDUAUMRAO) 		1711001011NRG24280720230467822 28/07/2023 REKHA BAI 1711001011WL019833 REKHA BAI 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATTA MP-11-001-011-005/130
(HARDUAUMRAO) 		1711001011NRG24280720230467827 28/07/2023 dropati rajput 1711001011WL019833 dropati rajput 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 dropatirajput INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-011-005/130
(HARDUAUMRAO) 		1711001011NRG24280720230467826 28/07/2023 kailash singh 1711001011WL019833 kailash singh 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 kailashsingh FINO PAYMENTS BANK LTD(608001)
87 HATTA MP-11-001-011-005/131
(HARDUAUMRAO) 		1711001011NRG24280720230467829 28/07/2023 Ladli bai dahayat 1711001011WL019833 Ladli bai dahayat 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Ladlibaidahayat INDIA POST PAYMENTS BANK LIMITED(508528)
88 HATTA MP-11-001-011-005/131
(HARDUAUMRAO) 		1711001011NRG24280720230467828 28/07/2023 munna Dahayat 1711001011WL019833 munna Dahayat 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 munnaDahayat FINO PAYMENTS BANK LTD(608001)
89 HATTA MP-11-001-011-005/134
(HARDUAUMRAO) 		1711001011NRG24280720230467831 28/07/2023 munni bai kurmi 1711001011WL019833 munni bai kurmi 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 munnibaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATTA MP-11-001-011-005/135
(HARDUAUMRAO) 		1711001011NRG24280720230467832 28/07/2023 Daroga singh rajput 1711001011WL019833 Daroga singh rajput 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Darogasinghrajput STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-011-005/137
(HARDUAUMRAO) 		1711001011NRG24280720230467835 28/07/2023 Pappu 1711001011WL019833 Pappu 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Pappu STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-011-005/161
(HARDUAUMRAO) 		1711001011NRG24280720230467836 28/07/2023 Santavan 1711001011WL019833 Santavan 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Santavan STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-011-005/2-A
(HARDUAUMRAO) 		1711001011NRG24280720230467838 28/07/2023 Ramkaran 1711001011WL019833 Ramkaran 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Ramkaran STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-011-005/22
(HARDUAUMRAO) 		1711001011NRG24280720230467841 28/07/2023 PRABHA AHIRWAR 1711001011WL019833 PRABHA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 PRABHAAHIRWAR STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-011-005/22
(HARDUAUMRAO) 		1711001011NRG24280720230467840 28/07/2023 rammu 1711001011WL019833 rammu 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 rammu STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-011-005/22
(HARDUAUMRAO) 		1711001011NRG24280720230467839 28/07/2023 ramnaresh 1711001011WL019833 ramnaresh 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 ramnaresh KARNATAKA BANK LTD(607270)
97 HATTA MP-11-001-011-005/39
(HARDUAUMRAO) 		1711001011NRG24280720230467844 28/07/2023 Guratta 1711001011WL019833 Guratta 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Guratta UNION BANK OF INDIA(508500)
98 HATTA MP-11-001-011-005/39
(HARDUAUMRAO) 		1711001011NRG24280720230467845 28/07/2023 Halkibahu 1711001011WL019833 Halkibahu 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Halkibahu STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-011-005/39
(HARDUAUMRAO) 		1711001011NRG24280720230467846 28/07/2023 sunti 1711001011WL019833 sunti 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 sunti STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-011-005/4
(HARDUAUMRAO) 		1711001011NRG24280720230467847 28/07/2023 premlala 1711001011WL019833 premlala 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 premlala INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATTA MP-11-001-011-005/501
(HARDUAUMRAO) 		1711001011NRG24280720230467848 28/07/2023 Krishana pal 1711001011WL019833 Krishana pal 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 Krishanapal STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-011-005/94
(HARDUAUMRAO) 		1711001011NRG24280720230467850 28/07/2023 mastram kurmi 1711001011WL019833 mastram kurmi 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 mastramkurmi STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-011-005/94
(HARDUAUMRAO) 		1711001011NRG24280720230467851 28/07/2023 shobha rani kurmi 1711001011WL019833 shobha rani kurmi 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 shobharanikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATTA MP-11-001-011-005/95
(HARDUAUMRAO) 		1711001011NRG24280720230467852 28/07/2023 mahesh patel 1711001011WL019833 mahesh patel 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 maheshpatel STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-011-005/96
(HARDUAUMRAO) 		1711001011NRG24280720230467853 28/07/2023 santosh bai kurmi 1711001011WL019833 santosh bai kurmi 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 santoshbaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 HATTA MP-11-001-011-005/97
(HARDUAUMRAO) 		1711001011NRG24280720230467855 28/07/2023 CHOTU PATEL 1711001011WL019833 CHOTU PATEL 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 CHOTUPATEL STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-011-005/97
(HARDUAUMRAO) 		1711001011NRG24280720230467854 28/07/2023 sundar lal kurmi 1711001011WL019833 sundar lal kurmi 00415 SBIN0005502 1326 1326 Processed 03/08/2023 299387079 sundarlalkurmi STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-054-001/1521
(HINOTAKALAN) 		1711001054NRG24280720230467480 28/07/2023 Deepaendra Patel 1711001054WL019820 Deepaendra Patel 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 DeepaendraPatel STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-054-001/1575
(HINOTAKALAN) 		1711001054NRG24280720230467481 28/07/2023 RUPRANI KUMAHAR 1711001054WL019820 RUPRANI KUMAHAR 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 RUPRANIKUMAHAR CENTRAL BANK OF INDIA(607115)
110 HATTA MP-11-001-054-001/1576
(HINOTAKALAN) 		1711001054NRG24280720230467482 28/07/2023 Tulsiram Kurmi 1711001054WL019820 Tulsiram Kurmi 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 TulsiramKurmi STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-054-001/675
(HINOTAKALAN) 		1711001054NRG24280720230467488 28/07/2023 deepa 1711001054WL019821 deepa 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 deepa STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-054-001/708
(HINOTAKALAN) 		1711001054NRG24280720230467489 28/07/2023 Balram 1711001054WL019821 Balram 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 Balram ICICI BANK LTD(508534)
113 HATTA MP-11-001-054-001/726
(HINOTAKALAN) 		1711001054NRG24280720230467490 28/07/2023 Usha 1711001054WL019821 Usha 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 Usha STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-054-001/778
(HINOTAKALAN) 		1711001054NRG24280720230467485 28/07/2023 Rahul 1711001054WL019820 Rahul 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
115 HATTA MP-11-001-054-001/876
(HINOTAKALAN) 		1711001054NRG24280720230467497 28/07/2023 BHARAT NAMDEV 1711001054WL019823 BHARAT NAMDEV 00415 SBIN0005502 1547 1547 Processed 03/08/2023 299387079 BHARATNAMDEV ICICI BANK LTD(508534)
SubTotal 48178 48178
116 HATTA MP-11-001-011-005/33
(HARDUAUMRAO) 		1711001011NRG24280720230467843 28/07/2023 Badi 1711001011WL019833 Badi 00468 UBIN0559474 1326 1326 Processed 03/08/2023 299387079 Badi INDIA POST PAYMENTS BANK LIMITED(508528)
117 HATTA MP-11-001-011-005/33
(HARDUAUMRAO) 		1711001011NRG24280720230467842 28/07/2023 Shyam lal ahirwar 1711001011WL019833 Shyam lal ahirwar 00468 UBIN0559474 1326 1326 Processed 03/08/2023 299387079 Shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
118 HATTA MP-11-001-028-002/181
(KUNWARPURA) 		1711001028NRG24280720230466364 28/07/2023 abadhbihari 1711001028WL019765 abadhbihari 00468 UBIN0559474 1344 1344 Processed 03/08/2023 299387079 abadhbihari ICICI BANK LTD(508534)
119 HATTA MP-11-001-028-002/318
(KUNWARPURA) 		1711001028NRG24280720230466374 28/07/2023 mukesh 1711001028WL019765 mukesh 00468 UBIN0559474 1190 1190 Processed 03/08/2023 299387079 mukesh STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-028-002/358
(KUNWARPURA) 		1711001028NRG24280720230466377 28/07/2023 goverdhan 1711001028WL019765 goverdhan 00468 UBIN0559474 1344 1344 Processed 03/08/2023 299387079 goverdhan UNION BANK OF INDIA(508500)
121 HATTA MP-11-001-059-003/226
(NAYAGAON) 		1711001059NRG24280720230467650 28/07/2023 YOGESH 1711001059WL019828 YOGESH 00468 UBIN0559474 1224 1224 Processed 03/08/2023 299387079 YOGESH STATE BANK OF INDIA(508548)
SubTotal 7754 7754
122 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24280720230466107 28/07/2023 KAMLESH PATE 1711001026WL019740 KAMLESH PATE 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 KAMLESHPATE UNION BANK OF INDIA(508500)
123 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24280720230466111 28/07/2023 KAMALRANI 1711001026WL019740 KAMALRANI 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 KAMALRANI UNION BANK OF INDIA(508500)
124 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24280720230466112 28/07/2023 SANTOSH 1711001026WL019740 SANTOSH 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 SANTOSH UNION BANK OF INDIA(508500)
125 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG24280720230466110 28/07/2023 SHIVCHARAN 1711001026WL019740 SHIVCHARAN 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 SHIVCHARAN UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24280720230466113 28/07/2023 Deepchand 1711001026WL019740 Deepchand 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Deepchand UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24280720230466114 28/07/2023 Ranki 1711001026WL019740 Ranki 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Ranki UNION BANK OF INDIA(508500)
128 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24280720230466115 28/07/2023 Preetim 1711001026WL019740 Preetim 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Preetim UNION BANK OF INDIA(508500)
129 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24280720230466118 28/07/2023 Nidhi 1711001026WL019740 Nidhi 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Nidhi STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24280720230466120 28/07/2023 Laxmirani 1711001026WL019740 Laxmirani 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Laxmirani UNION BANK OF INDIA(508500)
131 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24280720230466119 28/07/2023 Prabhu 1711001026WL019740 Prabhu 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Prabhu UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24280720230466121 28/07/2023 Kunji 1711001026WL019740 Kunji 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 Kunji UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-026-001/1297
(RASILPUR) 		1711001026NRG24280720230466122 28/07/2023 RANJEET SAHU 1711001026WL019740 RANJEET SAHU 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 RANJEETSAHU UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24280720230466123 28/07/2023 SHOBHARAM KURMI 1711001026WL019740 SHOBHARAM KURMI 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
135 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24280720230466125 28/07/2023 BHAGWATI 1711001026WL019740 BHAGWATI 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 BHAGWATI UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24280720230466126 28/07/2023 KAMLESH PATEL 1711001026WL019740 KAMLESH PATEL 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 KAMLESHPATEL UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-026-001/1314
(RASILPUR) 		1711001026NRG24280720230466128 28/07/2023 VANDANA KURMI 1711001026WL019740 VANDANA KURMI 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 VANDANAKURMI UNION BANK OF INDIA(508500)
138 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24280720230466131 28/07/2023 ROOPNARAYAN ATHYA 1711001026WL019740 ROOPNARAYAN ATHYA 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 ROOPNARAYANATHYA UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24280720230466133 28/07/2023 MAHESH SEN 1711001026WL019740 MAHESH SEN 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 MAHESHSEN ICICI BANK LTD(508534)
140 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24280720230466137 28/07/2023 Deepu Mishra 1711001026WL019740 Deepu Mishra 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 DeepuMishra UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24280720230466136 28/07/2023 NEELESH MISHRA 1711001026WL019740 NEELESH MISHRA 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 NEELESHMISHRA UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001026NRG24280720230466139 28/07/2023 DURGESH MISHRA 1711001026WL019740 DURGESH MISHRA 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 DURGESHMISHRA UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24280720230466143 28/07/2023 prakesh 1711001026WL019740 prakesh 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 prakesh UNION BANK OF INDIA(508500)
144 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24280720230466144 28/07/2023 rukman 1711001026WL019740 rukman 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 rukman UNION BANK OF INDIA(508500)
145 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24280720230466146 28/07/2023 BHARTI 1711001026WL019740 BHARTI 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 BHARTI UNION BANK OF INDIA(508500)
146 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24280720230466145 28/07/2023 KULDEEP 1711001026WL019740 KULDEEP 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 KULDEEP UNION BANK OF INDIA(508500)
147 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24280720230466147 28/07/2023 MEERA 1711001026WL019740 MEERA 00468 UBIN0570648 663 663 Processed 03/08/2023 299387079 MEERA UNION BANK OF INDIA(508500)
SubTotal 17238 17238
148 HATTA MP-11-001-011-005/127
(HARDUAUMRAO) 		1711001011NRG24280720230467823 28/07/2023 Suresh 1711001011WL019833 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387079 Suresh MADHYANCHAL GRAMIN BANK(607232)
149 HATTA MP-11-001-011-005/136
(HARDUAUMRAO) 		1711001011NRG24280720230467834 28/07/2023 PRABHAKAR SINGH RAJPOOT 1711001011WL019833 PRABHAKAR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387079 PRABHAKARSINGHRAJPOOT STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24280720230467376 28/07/2023 ASHARAM GADARIYA 1711001019WL019818 ASHARAM GADARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387079 ASHARAMGADARIYA FINO PAYMENTS BANK LTD(608001)
151 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24280720230467377 28/07/2023 JANAKARANI rajpali 1711001019WL019818 JANAKARANI rajpali 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387079 JANAKARANIrajpali MADHYANCHAL GRAMIN BANK(607232)
152 HATTA MP-11-001-019-002/66-A
(KANAKPURA) 		1711001019NRG24280720230467413 28/07/2023 Pappu 1711001019WL019818 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387079 Pappu MADHYANCHAL GRAMIN BANK(607232)
153 HATTA MP-11-001-019-002/66-A
(KANAKPURA) 		1711001019NRG24280720230467414 28/07/2023 Pappu yadav 1711001019WL019818 Pappu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387079 Pappuyadav FINO PAYMENTS BANK LTD(608001)
154 HATTA MP-11-001-022-001/161
(NIWAS) 		1711001022NRG24280720230465382 28/07/2023 MAHES 1711001022WL019671 MAHES 00602 SBIN0RRMBGB 1702 1702 Processed 03/08/2023 299387079 MAHES FINO PAYMENTS BANK LTD(608001)
155 HATTA MP-11-001-022-002/253
(NIWAS) 		1711001022NRG24280720230465392 28/07/2023 Sobelal 1711001022WL019671 Sobelal 00602 SBIN0RRMBGB 1702 1702 Processed 03/08/2023 299387079 Sobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 12023 12023
156 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24280720230467393 28/07/2023 balram yadav 1711001019WL019818 balram yadav 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387079 balramyadav FINO PAYMENTS BANK LTD(608001)
157 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24280720230467394 28/07/2023 rupa yadav 1711001019WL019818 rupa yadav 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387079 rupayadav FINO PAYMENTS BANK LTD(608001)
158 HATTA MP-11-001-047-003/75-A
(UDAYPURA) 		1711001047NRG24280720230465963 28/07/2023 Bhagat Ram Athya 1711001047WL019715 Bhagat Ram Athya 00688 FINO0001001 2652 2652 Processed 03/08/2023 299387079 BhagatRamAthya FINO PAYMENTS BANK LTD(608001)
159 HATTA MP-11-001-059-003/45
(NAYAGAON) 		1711001059NRG24280720230467656 28/07/2023 PARSHOTTAM DUBEY 1711001059WL019828 PARSHOTTAM DUBEY 00688 FINO0001001 1326 1326 Processed 03/08/2023 299387079 PARSHOTTAMDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
160 HATTA MP-11-001-054-001/1512
(HINOTAKALAN) 		1711001054NRG24280720230467479 28/07/2023 Rajendra 1711001054WL019820 Rajendra 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387079 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 HATTA MP-11-001-011-005/127
(HARDUAUMRAO) 		1711001011NRG24280720230467824 28/07/2023 travini 1711001011WL019833 travini 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299387079 travini INDIA POST PAYMENTS BANK LIMITED(508528)
162 HATTA MP-11-001-011-005/128
(HARDUAUMRAO) 		1711001011NRG24280720230467825 28/07/2023 Sankar 1711001011WL019833 Sankar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299387079 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
163 HATTA MP-11-001-011-005/134
(HARDUAUMRAO) 		1711001011NRG24280720230467830 28/07/2023 Tikaram 1711001011WL019833 Tikaram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299387079 Tikaram FINO PAYMENTS BANK LTD(608001)
164 HATTA MP-11-001-011-005/625
(HARDUAUMRAO) 		1711001011NRG24280720230467849 28/07/2023 Manmohan singh 1711001011WL019833 Manmohan singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299387079 Manmohansingh STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24280720230467389 28/07/2023 pradumy yadav 1711001019WL019818 pradumy yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299387079 pradumyyadav FINO PAYMENTS BANK LTD(608001)
166 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24280720230467390 28/07/2023 roshni yadav 1711001019WL019818 roshni yadav 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299387079 roshniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
167 HATTA MP-11-001-054-001/335-A
(HINOTAKALAN) 		1711001054NRG24280720230467487 28/07/2023 GYANI 1711001054WL019821 GYANI 450001 1547 1547 Processed 03/08/2023 299387079 GYANI STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-054-001/355-A
(HINOTAKALAN) 		1711001054NRG24280720230467492 28/07/2023 SANDEEP 1711001054WL019822 SANDEEP 450001 1547 1547 Processed 03/08/2023 299387079 SANDEEP STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-054-001/762
(HINOTAKALAN) 		1711001054NRG24280720230467495 28/07/2023 Ashok 1711001054WL019822 Ashok 450001 1547 1547 Processed 03/08/2023 299387079 Ashok STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 220367 220367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_280723APB_FTO_192549 47077502 4641
2 HATTA MP1711001_280723APB_FTO_192549 AXIS BANK UTIB0000770 DAMOH 663
3 HATTA MP1711001_280723APB_FTO_192549 Central Bank Of India CBIN0283522 HATA 43301
4 HATTA MP1711001_280723APB_FTO_192549 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 663
5 HATTA MP1711001_280723APB_FTO_192549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13027
6 HATTA MP1711001_280723APB_FTO_192549 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
7 HATTA MP1711001_280723APB_FTO_192549 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
8 HATTA MP1711001_280723APB_FTO_192549 State Bank of India SBIN0001332 HATTA 36635
9 HATTA MP1711001_280723APB_FTO_192549 State Bank of India SBIN0002883 PAWAI 884
10 HATTA MP1711001_280723APB_FTO_192549 State Bank of India SBIN0005502 HINOTAKALAN 48178
11 HATTA MP1711001_280723APB_FTO_192549 Union Bank of India UBIN0559474 HATTA 7754
12 HATTA MP1711001_280723APB_FTO_192549 Union Bank of India UBIN0570648 RASILPUR DAMOH 17238
13 HATTA MP1711001_280723APB_FTO_192549 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2652
14 HATTA MP1711001_280723APB_FTO_192549 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9371
15 HATTA MP1711001_280723APB_FTO_192549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 HATTA MP1711001_280723APB_FTO_192549 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 HATTA MP1711001_280723APB_FTO_192549 India Post Payments Bank IPOS0000001 Damoh 8398

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