Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183225
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-11-001-001-001/26960300
(MADIYADO) 		1711001001NRG24230720230449485 24/07/2023 MAMLESH RAJPALI 1711001001WL018682 MAMLESH RAJPALI 00078 CNRB0017706 1547 1547 Processed 28/07/2023 207734455 MAMLESHRAJPALI CANARA BANK(508532)
SubTotal 1547 1547
2 HATTA MP-11-001-006-001/18
(NARAYANPURA) 		1711001006NRG24200720230438895 24/07/2023 SHEELRANI 1711001006WL017998 SHEELRANI 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207734455 SHEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATTA MP-11-001-006-001/31
(NARAYANPURA) 		1711001006NRG24200720230438898 24/07/2023 HARIRAM 1711001006WL017998 HARIRAM 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 HARIRAM CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-006-001/342
(NARAYANPURA) 		1711001006NRG24200720230438900 24/07/2023 baveeta 1711001006WL017998 baveeta 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 baveeta CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-006-001/342
(NARAYANPURA) 		1711001006NRG24200720230438899 24/07/2023 gopal 1711001006WL017998 gopal 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 gopal UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-006-001/358
(NARAYANPURA) 		1711001006NRG24200720230438903 24/07/2023 tulsa 1711001006WL017998 tulsa 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 tulsa ICICI BANK LTD(508534)
7 HATTA MP-11-001-006-001/359
(NARAYANPURA) 		1711001006NRG24200720230438904 24/07/2023 jahar 1711001006WL017998 jahar 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 jahar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 HATTA MP-11-001-006-001/362
(NARAYANPURA) 		1711001006NRG24200720230438905 24/07/2023 kasiram 1711001006WL017998 kasiram 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207734455 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATTA MP-11-001-006-001/43
(NARAYANPURA) 		1711001006NRG24200720230438906 24/07/2023 MOHAN 1711001006WL017998 MOHAN 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 MOHAN CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-006-001/44
(NARAYANPURA) 		1711001006NRG24200720230438907 24/07/2023 BHAGBAT 1711001006WL017998 BHAGBAT 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 BHAGBAT ICICI BANK LTD(508534)
11 HATTA MP-11-001-006-001/45
(NARAYANPURA) 		1711001006NRG24200720230438909 24/07/2023 HARIDAS 1711001006WL017998 HARIDAS 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 HARIDAS UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-006-001/67
(NARAYANPURA) 		1711001006NRG24200720230438917 24/07/2023 DESHARANI 1711001006WL017998 DESHARANI 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207734455 DESHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-006-001/92
(NARAYANPURA) 		1711001006NRG24200720230438919 24/07/2023 HALKIBAHU 1711001006WL017998 HALKIBAHU 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 HALKIBAHU ICICI BANK LTD(508534)
14 HATTA MP-11-001-013-002/109
(KAIKHEDA) 		1711001013NRG24200720230441120 24/07/2023 Anita 1711001013WL018154 Anita 00089 CBIN0283522 884 884 Processed 28/07/2023 207734455 Anita CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-013-002/194
(KAIKHEDA) 		1711001013NRG24200720230441129 24/07/2023 harisevak kurmi 1711001013WL018154 harisevak kurmi 00089 CBIN0283522 884 884 Processed 28/07/2023 207734455 harisevakkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24170720230432854 24/07/2023 RAMMU ADIWASI 1711001022WL017548 RAMMU ADIWASI 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207734455 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
17 HATTA MP-11-001-022-002/516
(NIWAS) 		1711001022NRG24170720230432864 24/07/2023 Mevalal Varman 1711001022WL017548 Mevalal Varman 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207734455 MevalalVarman FINO PAYMENTS BANK LTD(608001)
18 HATTA MP-11-001-022-002/550
(NIWAS) 		1711001022NRG24170720230432865 24/07/2023 VIRENDRA SINGH 1711001022WL017548 VIRENDRA SINGH 00089 CBIN0283522 1702 1702 Processed 28/07/2023 207734455 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-022-002/84
(NIWAS) 		1711001022NRG24170720230432870 24/07/2023 Sevendra Rajpoot 1711001022WL017548 Sevendra Rajpoot 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207734455 SevendraRajpoot FINO PAYMENTS BANK LTD(608001)
20 HATTA MP-11-001-023-001/25
(BORIKALAN) 		1711001023NRG24210720230442513 24/07/2023 HALLU 1711001023WL018286 HALLU 00089 CBIN0283522 663 663 Processed 28/07/2023 207734455 HALLU CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-041-002/230
(DADPUR) 		1711001041NRG24210720230445247 24/07/2023 Ramkumar patel 1711001041WL018462 Ramkumar patel 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207734455 Ramkumarpatel STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-041-002/301
(DADPUR) 		1711001041NRG24210720230445250 24/07/2023 Devendra patel 1711001041WL018462 Devendra patel 00089 CBIN0283522 1326 1326 Processed 30/07/2023 207734455 Devendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-041-002/514
(DADPUR) 		1711001041NRG24210720230445261 24/07/2023 JAGANNATH PATE 1711001041WL018462 JAGANNATH PATE 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207734455 JAGANNATHPATE CENTRAL BANK OF INDIA(607115)
SubTotal 26256 26256
24 HATTA MP-11-001-006-001/55
(NARAYANPURA) 		1711001006NRG24200720230438912 24/07/2023 RAMADINA 1711001006WL017998 RAMADINA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207734455 RAMADINA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 HATTA MP-11-001-006-001/58
(NARAYANPURA) 		1711001006NRG24200720230438913 24/07/2023 PARASADI 1711001006WL017998 PARASADI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207734455 PARASADI ICICI BANK LTD(508534)
26 HATTA MP-11-001-006-001/63
(NARAYANPURA) 		1711001006NRG24200720230438914 24/07/2023 BANDA 1711001006WL017998 BANDA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207734455 BANDA UNION BANK OF INDIA(508500)
27 HATTA MP-11-001-006-001/64
(NARAYANPURA) 		1711001006NRG24200720230438915 24/07/2023 RATIRAM 1711001006WL017998 RATIRAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207734455 RATIRAM ICICI BANK LTD(508534)
28 HATTA MP-11-001-006-001/65
(NARAYANPURA) 		1711001006NRG24200720230438916 24/07/2023 KARE 1711001006WL017998 KARE 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207734455 KARE CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-013-002/148
(KAIKHEDA) 		1711001013NRG24200720230441124 24/07/2023 MADAN 1711001013WL018154 MADAN 00168 ICIC0000538 884 884 Processed 28/07/2023 207734455 MADAN STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG24200720230441135 24/07/2023 PUSHAPENDR 1711001013WL018154 PUSHAPENDR 00168 ICIC0000538 884 884 Processed 28/07/2023 207734455 PUSHAPENDR STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG24200720230441134 24/07/2023 VINAY 1711001013WL018154 VINAY 00168 ICIC0000538 884 884 Processed 30/07/2023 207734455 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATTA MP-11-001-019-002/103
(KANAKPURA) 		1711001019NRG24160720230429138 24/07/2023 GOPI 1711001019WL017388 GOPI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207734455 GOPI FINO PAYMENTS BANK LTD(608001)
33 HATTA MP-11-001-031-001/22
(KHAMRIYAKALAR) 		1711001031NRG24190720230437003 24/07/2023 HAKKAN 1711001031WL017842 HAKKAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 HAKKAN ICICI BANK LTD(508534)
34 HATTA MP-11-001-031-001/23
(KHAMRIYAKALAR) 		1711001031NRG24190720230437004 24/07/2023 BAURA 1711001031WL017842 BAURA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 BAURA STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-031-001/48
(KHAMRIYAKALAR) 		1711001031NRG24190720230437058 24/07/2023 LAKSHAMI 1711001031WL017846 LAKSHAMI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 LAKSHAMI STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-031-001/48
(KHAMRIYAKALAR) 		1711001031NRG24190720230437057 24/07/2023 PERAMALAL 1711001031WL017846 PERAMALAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 PERAMALAL ICICI BANK LTD(508534)
37 HATTA MP-11-001-031-001/67
(KHAMRIYAKALAR) 		1711001031NRG24190720230437059 24/07/2023 CHAPATA 1711001031WL017846 CHAPATA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 CHAPATA ICICI BANK LTD(508534)
38 HATTA MP-11-001-031-001/7
(KHAMRIYAKALAR) 		1711001031NRG24190720230437060 24/07/2023 MUNNI 1711001031WL017846 MUNNI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 MUNNI ICICI BANK LTD(508534)
39 HATTA MP-11-001-031-001/74
(KHAMRIYAKALAR) 		1711001031NRG24190720230437061 24/07/2023 LAKHAN 1711001031WL017846 LAKHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 LAKHAN STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-031-001/76
(KHAMRIYAKALAR) 		1711001031NRG24190720230437062 24/07/2023 SHYAM 1711001031WL017846 SHYAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 SHYAM ICICI BANK LTD(508534)
41 HATTA MP-11-001-031-001/77
(KHAMRIYAKALAR) 		1711001031NRG24190720230437064 24/07/2023 MAKHAN 1711001031WL017846 MAKHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 MAKHAN ICICI BANK LTD(508534)
42 HATTA MP-11-001-031-001/78
(KHAMRIYAKALAR) 		1711001031NRG24190720230437066 24/07/2023 SHOBHA 1711001031WL017846 SHOBHA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 SHOBHA ICICI BANK LTD(508534)
43 HATTA MP-11-001-031-001/79
(KHAMRIYAKALAR) 		1711001031NRG24190720230437068 24/07/2023 GANESH 1711001031WL017846 GANESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 GANESH STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-031-001/80
(KHAMRIYAKALAR) 		1711001031NRG24190720230437070 24/07/2023 gulabrani 1711001031WL017846 gulabrani 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 gulabrani ICICI BANK LTD(508534)
45 HATTA MP-11-001-031-001/84
(KHAMRIYAKALAR) 		1711001031NRG24190720230437071 24/07/2023 LAXHU 1711001031WL017846 LAXHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 LAXHU STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-031-001/94
(KHAMRIYAKALAR) 		1711001031NRG24190720230437073 24/07/2023 HALKA 1711001031WL017846 HALKA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734455 HALKA ICICI BANK LTD(508534)
47 HATTA MP-11-001-041-002/207
(DADPUR) 		1711001041NRG24210720230445246 24/07/2023 JANAKARANI 1711001041WL018462 JANAKARANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207734455 JANAKARANI STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-041-002/317
(DADPUR) 		1711001041NRG24210720230445251 24/07/2023 RAMARANI 1711001041WL018462 RAMARANI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207734455 RAMARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
49 HATTA MP-11-001-001-001/26960316
(MADIYADO) 		1711001001NRG24230720230449488 24/07/2023 ranjana choudha 1711001001WL018682 ranjana choudha 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 ranjanachoudha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 HATTA MP-11-001-001-001/5055
(MADIYADO) 		1711001001NRG24230720230449491 24/07/2023 rohit soni 1711001001WL018682 rohit soni 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 rohitsoni STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-001-001/5055
(MADIYADO) 		1711001001NRG24230720230449492 24/07/2023 rohit soni 1711001001WL018682 rohit soni 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 rohitsoni STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-001-001/5102
(MADIYADO) 		1711001001NRG24230720230449494 24/07/2023 LAXMI RANI AHIRWAR 1711001001WL018682 LAXMI RANI AHIRWAR 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 LAXMIRANIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 HATTA MP-11-001-001-001/6332
(MADIYADO) 		1711001001NRG24230720230449509 24/07/2023 preetam lodhi 1711001001WL018682 preetam lodhi 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 preetamlodhi STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-001-001/6332
(MADIYADO) 		1711001001NRG24230720230449510 24/07/2023 preetam lodhi 1711001001WL018682 preetam lodhi 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 preetamlodhi STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-001-001/6333
(MADIYADO) 		1711001001NRG24230720230449512 24/07/2023 deepa bai lodhi 1711001001WL018682 deepa bai lodhi 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 deepabailodhi STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-006-001/11
(NARAYANPURA) 		1711001006NRG24200720230438891 24/07/2023 PANCHU 1711001006WL017998 PANCHU 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207734455 PANCHU ICICI BANK LTD(508534)
57 HATTA MP-11-001-006-001/52
(NARAYANPURA) 		1711001006NRG24200720230438910 24/07/2023 HAKKU 1711001006WL017998 HAKKU 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207734455 HAKKU STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-013-002/109
(KAIKHEDA) 		1711001013NRG24200720230441121 24/07/2023 Durgesh 1711001013WL018154 Durgesh 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 Durgesh STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-013-002/109
(KAIKHEDA) 		1711001013NRG24200720230441119 24/07/2023 madan 1711001013WL018154 madan 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 madan STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-013-002/113
(KAIKHEDA) 		1711001013NRG24200720230441122 24/07/2023 SAHIDAN BI 1711001013WL018154 SAHIDAN BI 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 SAHIDANBI STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-013-002/126
(KAIKHEDA) 		1711001013NRG24200720230441123 24/07/2023 kripal 1711001013WL018154 kripal 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 kripal STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-013-002/158
(KAIKHEDA) 		1711001013NRG24200720230441125 24/07/2023 santoshrani 1711001013WL018154 santoshrani 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 santoshrani STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-013-002/175
(KAIKHEDA) 		1711001013NRG24200720230441127 24/07/2023 RAMKISHAN 1711001013WL018154 RAMKISHAN 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 RAMKISHAN STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-013-002/20
(KAIKHEDA) 		1711001013NRG24200720230441130 24/07/2023 narayan 1711001013WL018154 narayan 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 narayan STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24200720230441131 24/07/2023 makhan 1711001013WL018154 makhan 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 makhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24200720230441132 24/07/2023 sashi 1711001013WL018154 sashi 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 sashi STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-013-002/211
(KAIKHEDA) 		1711001013NRG24200720230441133 24/07/2023 Bhagwat 1711001013WL018154 Bhagwat 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 Bhagwat STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-013-002/49
(KAIKHEDA) 		1711001013NRG24200720230441136 24/07/2023 parsadi 1711001013WL018154 parsadi 00415 SBIN0001332 884 884 Processed 28/07/2023 207734455 parsadi STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-019-001/88
(KANAKPURA) 		1711001019NRG24160720230429137 24/07/2023 PRABHAS YADAV 1711001019WL017388 PRABHAS YADAV 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 PRABHASYADAV STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-019-002/103
(KANAKPURA) 		1711001019NRG24160720230429140 24/07/2023 anod ahirwar 1711001019WL017388 anod ahirwar 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 anodahirwar FINO PAYMENTS BANK LTD(608001)
71 HATTA MP-11-001-019-002/155-A
(KANAKPURA) 		1711001019NRG24160720230429141 24/07/2023 BRAJENDRA 1711001019WL017388 BRAJENDRA 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
72 HATTA MP-11-001-019-002/22
(KANAKPURA) 		1711001019NRG24160720230429143 24/07/2023 KAMALESH 1711001019WL017388 KAMALESH 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 KAMALESH STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-019-002/22
(KANAKPURA) 		1711001019NRG24160720230429144 24/07/2023 KAMALESH 1711001019WL017388 KAMALESH 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 KAMALESH STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-019-002/366
(KANAKPURA) 		1711001019NRG24160720230429147 24/07/2023 BALI RAM AHIRWAR 1711001019WL017388 BALI RAM AHIRWAR 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-019-002/366
(KANAKPURA) 		1711001019NRG24160720230429148 24/07/2023 KAMALRANI AHIRWAR 1711001019WL017388 KAMALRANI AHIRWAR 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 KAMALRANIAHIRWAR STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG24160720230429150 24/07/2023 Gudiya 1711001019WL017388 Gudiya 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 Gudiya STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG24160720230429149 24/07/2023 RAMDEEN 1711001019WL017388 RAMDEEN 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 RAMDEEN STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-019-002/45
(KANAKPURA) 		1711001019NRG24160720230429151 24/07/2023 Ganesh 1711001019WL017388 Ganesh 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 Ganesh STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-019-002/503
(KANAKPURA) 		1711001019NRG24160720230429153 24/07/2023 AMIT YADAV 1711001019WL017388 AMIT YADAV 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 AMITYADAV FINO PAYMENTS BANK LTD(608001)
80 HATTA MP-11-001-019-002/510
(KANAKPURA) 		1711001019NRG24160720230429118 24/07/2023 Vinod Yadav 1711001019WL017386 Vinod Yadav 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 VinodYadav FINO PAYMENTS BANK LTD(608001)
81 HATTA MP-11-001-019-002/513
(KANAKPURA) 		1711001019NRG24160720230429119 24/07/2023 BETU YADAV 1711001019WL017386 BETU YADAV 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 BETUYADAV FINO PAYMENTS BANK LTD(608001)
82 HATTA MP-11-001-019-002/513
(KANAKPURA) 		1711001019NRG24160720230429120 24/07/2023 BHOORA BAI YADAV 1711001019WL017386 BHOORA BAI YADAV 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207734455 BHOORABAIYADAV FINO PAYMENTS BANK LTD(608001)
83 HATTA MP-11-001-019-002/525
(KANAKPURA) 		1711001019NRG24160720230429123 24/07/2023 savita yadav 1711001019WL017386 savita yadav 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 savitayadav ICICI BANK LTD(508534)
84 HATTA MP-11-001-019-002/525
(KANAKPURA) 		1711001019NRG24160720230429122 24/07/2023 shyamsundar yadav 1711001019WL017386 shyamsundar yadav 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 shyamsundaryadav ICICI BANK LTD(508534)
85 HATTA MP-11-001-021-001/1009-A
(BARDHA) 		1711001021NRG24190720230436951 24/07/2023 Anesh Dahayat 1711001021WL017833 Anesh Dahayat 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207734455 AneshDahayat STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-022-002/120
(NIWAS) 		1711001022NRG24170720230432851 24/07/2023 MEMA KURMI 1711001022WL017548 MEMA KURMI 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207734455 MEMAKURMI FINO PAYMENTS BANK LTD(608001)
87 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24170720230432861 24/07/2023 Amar Singh Rajput 1711001022WL017548 Amar Singh Rajput 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207734455 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
88 HATTA MP-11-001-023-001/25
(BORIKALAN) 		1711001023NRG24210720230442514 24/07/2023 ROSHNI AHIRWAR 1711001023WL018286 ROSHNI AHIRWAR 00415 SBIN0001332 663 663 Processed 28/07/2023 207734455 ROSHNIAHIRWAR UNION BANK OF INDIA(508500)
89 HATTA MP-11-001-029-001/233
(MADO) 		1711001000NRG24230720230450060 24/07/2023 KALI BAI ADIWASI 1711001WL018707 KALI BAI ADIWASI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207734455 KALIBAIADIWASI STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-034-001/2681
(RANEH) 		1711001034NRG24220720230447750 24/07/2023 rashmi 1711001034WL018576 rashmi 00415 SBIN0001332 2873 2873 Processed 28/07/2023 207734455 rashmi STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001041NRG24210720230445243 24/07/2023 Jeetendrapal 1711001041WL018462 Jeetendrapal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207734455 Jeetendrapal STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-041-002/191
(DADPUR) 		1711001041NRG24210720230445245 24/07/2023 PARAMLAL 1711001041WL018462 PARAMLAL 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207734455 PARAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 59980 59980
93 HATTA MP-11-001-021-001/830
(BARDHA) 		1711001021NRG24190720230436952 24/07/2023 KAMLESH 1711001021WL017833 KAMLESH 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207734455 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 HATTA MP-11-001-031-001/23
(KHAMRIYAKALAR) 		1711001031NRG24190720230437005 24/07/2023 ABHADHRANI 1711001031WL017842 ABHADHRANI 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 ABHADHRANI STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-031-001/24
(KHAMRIYAKALAR) 		1711001031NRG24190720230437007 24/07/2023 PRAKASH KUSHWAHA 1711001031WL017842 PRAKASH KUSHWAHA 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-031-001/265
(KHAMRIYAKALAR) 		1711001031NRG24190720230437008 24/07/2023 RACHNA KACHHI 1711001031WL017842 RACHNA KACHHI 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 RACHNAKACHHI STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-031-001/291
(KHAMRIYAKALAR) 		1711001031NRG24190720230437013 24/07/2023 JAGESH 1711001031WL017842 JAGESH 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207734455 JAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 HATTA MP-11-001-031-001/292
(KHAMRIYAKALAR) 		1711001031NRG24190720230437016 24/07/2023 NEHA SEN 1711001031WL017842 NEHA SEN 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 NEHASEN STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-031-001/295
(KHAMRIYAKALAR) 		1711001031NRG24190720230437017 24/07/2023 MUKESH KUSHWAHA 1711001031WL017842 MUKESH KUSHWAHA 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 MUKESHKUSHWAHA ICICI BANK LTD(508534)
100 HATTA MP-11-001-031-001/38
(KHAMRIYAKALAR) 		1711001031NRG24190720230437019 24/07/2023 Khilan 1711001031WL017842 Khilan 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Khilan STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-031-001/38
(KHAMRIYAKALAR) 		1711001031NRG24190720230437020 24/07/2023 Kumla 1711001031WL017842 Kumla 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Kumla STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-031-001/41
(KHAMRIYAKALAR) 		1711001031NRG24190720230437021 24/07/2023 DAYARAM 1711001031WL017842 DAYARAM 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 DAYARAM STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-031-001/43
(KHAMRIYAKALAR) 		1711001031NRG24190720230437022 24/07/2023 Govind 1711001031WL017842 Govind 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Govind STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-031-001/43
(KHAMRIYAKALAR) 		1711001031NRG24190720230437023 24/07/2023 keshrani 1711001031WL017842 keshrani 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 keshrani STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-031-001/46
(KHAMRIYAKALAR) 		1711001031NRG24190720230437056 24/07/2023 PARVATI 1711001031WL017846 PARVATI 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 PARVATI STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-031-001/76
(KHAMRIYAKALAR) 		1711001031NRG24190720230437063 24/07/2023 GULAB 1711001031WL017846 GULAB 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 GULAB STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-031-001/77
(KHAMRIYAKALAR) 		1711001031NRG24190720230437065 24/07/2023 santoshrani 1711001031WL017846 santoshrani 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 santoshrani STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-031-001/80
(KHAMRIYAKALAR) 		1711001031NRG24190720230437069 24/07/2023 kamla 1711001031WL017846 kamla 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 kamla STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-031-001/84
(KHAMRIYAKALAR) 		1711001031NRG24190720230437072 24/07/2023 RUPARANI AHIRWAR 1711001031WL017846 RUPARANI AHIRWAR 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207734455 RUPARANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 HATTA MP-11-001-031-001/96
(KHAMRIYAKALAR) 		1711001031NRG24190720230437075 24/07/2023 Hira 1711001031WL017846 Hira 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Hira STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-031-001/96
(KHAMRIYAKALAR) 		1711001031NRG24190720230437074 24/07/2023 Santu 1711001031WL017846 Santu 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Santu STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-031-002/210
(KHAMRIYAKALAR) 		1711001031NRG24190720230437076 24/07/2023 rahul 1711001031WL017846 rahul 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 rahul STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-041-001/97
(DADPUR) 		1711001041NRG24210720230445239 24/07/2023 GUVANDI 1711001041WL018462 GUVANDI 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207734455 GUVANDI STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-041-001/98
(DADPUR) 		1711001041NRG24210720230445240 24/07/2023 BHAGAVANDAS 1711001041WL018462 BHAGAVANDAS 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207734455 BHAGAVANDAS STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-041-002/236
(DADPUR) 		1711001041NRG24210720230445248 24/07/2023 Bijju kurmi 1711001041WL018462 Bijju kurmi 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Bijjukurmi STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-041-002/338
(DADPUR) 		1711001041NRG24210720230445254 24/07/2023 TULSIRAM 1711001041WL018462 TULSIRAM 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207734455 TULSIRAM STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG24210720230445259 24/07/2023 BADRI PRASAD VISHWAKARMA 1711001041WL018462 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-041-002/508
(DADPUR) 		1711001041NRG24210720230445260 24/07/2023 RAMESH PATEL 1711001041WL018462 RAMESH PATEL 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 RAMESHPATEL STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-041-002/539
(DADPUR) 		1711001041NRG24210720230445264 24/07/2023 LAVKUSH PATEL 1711001041WL018462 LAVKUSH PATEL 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 LAVKUSHPATEL STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-052-003/76-A
(DEORAJAMSA) 		1711001052NRG24170720230429426 24/07/2023 Ramsujan 1711001052WL017397 Ramsujan 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Ramsujan STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-052-003/76-A
(DEORAJAMSA) 		1711001052NRG24170720230429427 24/07/2023 Vandna 1711001052WL017397 Vandna 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Vandna STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-052-003/93-B
(DEORAJAMSA) 		1711001052NRG24170720230429428 24/07/2023 Jankrani 1711001052WL017398 Jankrani 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207734455 Jankrani STATE BANK OF INDIA(508548)
SubTotal 39117 39117
123 HATTA MP-11-001-031-001/295
(KHAMRIYAKALAR) 		1711001031NRG24190720230437018 24/07/2023 SOMA PATEL 1711001031WL017842 SOMA PATEL 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207734455 SOMAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 HATTA MP-11-001-006-001/44
(NARAYANPURA) 		1711001006NRG24200720230438908 24/07/2023 SUNITA 1711001006WL017998 SUNITA 00468 UBIN0559474 1105 1105 Processed 30/07/2023 207734455 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATTA MP-11-001-024-003/101
(BHIDARI) 		1711001024NRG24220720230446028 24/07/2023 MANISH BADHAI 1711001024WL018509 MANISH BADHAI 00468 UBIN0559474 2431 2431 Processed 28/07/2023 207734455 MANISHBADHAI UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-031-001/268
(KHAMRIYAKALAR) 		1711001031NRG24190720230437011 24/07/2023 Rohit Kushwaha 1711001031WL017842 Rohit Kushwaha 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207734455 RohitKushwaha STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-041-002/423
(DADPUR) 		1711001041NRG24210720230445257 24/07/2023 Rajkaran patel 1711001041WL018462 Rajkaran patel 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207734455 Rajkaranpatel UNION BANK OF INDIA(508500)
128 HATTA MP-11-001-048-002/467-A
(KANTI) 		1711001048NRG24210720230442362 24/07/2023 Dharmender 1711001048WL018240 Dharmender 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207734455 Dharmender UCO BANK(607066)
129 HATTA MP-11-001-052-001/4-A
(DEORAJAMSA) 		1711001052NRG24170720230429423 24/07/2023 Komal 1711001052WL017394 Komal 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207734455 Komal UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-052-003/39-B
(DEORAJAMSA) 		1711001052NRG24170720230429429 24/07/2023 Gulab 1711001052WL017399 Gulab 00468 UBIN0559474 1326 1326 Processed 30/07/2023 207734455 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
131 HATTA MP-11-001-001-001/1681
(MADIYADO) 		1711001001NRG24230720230449482 24/07/2023 vishnuprasad 1711001001WL018682 vishnuprasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 vishnuprasad STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-001-001/2148
(MADIYADO) 		1711001001NRG24230720230449483 24/07/2023 saraswati yadav 1711001001WL018682 saraswati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 saraswatiyadav STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-001-001/26960299
(MADIYADO) 		1711001001NRG24230720230449484 24/07/2023 KAJAL NAMDEV 1711001001WL018682 KAJAL NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 KAJALNAMDEV MADHYANCHAL GRAMIN BANK(607232)
134 HATTA MP-11-001-001-001/26960314
(MADIYADO) 		1711001001NRG24230720230449486 24/07/2023 deeksha pathak 1711001001WL018682 deeksha pathak 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 deekshapathak STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-001-001/5102
(MADIYADO) 		1711001001NRG24230720230449493 24/07/2023 MOTI LAL AHIRWAR 1711001001WL018682 MOTI LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 MOTILALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 HATTA MP-11-001-001-001/5956
(MADIYADO) 		1711001001NRG24230720230449506 24/07/2023 MAYARAM BANJARA 1711001001WL018682 MAYARAM BANJARA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 MAYARAMBANJARA STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-019-002/155-A
(KANAKPURA) 		1711001019NRG24160720230429142 24/07/2023 DEEPA 1711001019WL017388 DEEPA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 DEEPA MADHYANCHAL GRAMIN BANK(607232)
138 HATTA MP-11-001-019-002/288
(KANAKPURA) 		1711001019NRG24160720230429146 24/07/2023 maya 1711001019WL017388 maya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 maya MADHYANCHAL GRAMIN BANK(607232)
139 HATTA MP-11-001-019-002/509
(KANAKPURA) 		1711001019NRG24160720230429156 24/07/2023 HALKIBAHU YADAV 1711001019WL017388 HALKIBAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 HALKIBAHUYADAV STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-019-002/509
(KANAKPURA) 		1711001019NRG24160720230429155 24/07/2023 RAMKISHOR YADAV 1711001019WL017388 RAMKISHOR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 RAMKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
141 HATTA MP-11-001-019-002/522
(KANAKPURA) 		1711001019NRG24160720230429121 24/07/2023 JAYKUMAR SEN 1711001019WL017386 JAYKUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207734455 JAYKUMARSEN FINO PAYMENTS BANK LTD(608001)
142 HATTA MP-11-001-019-002/66-A
(KANAKPURA) 		1711001019NRG24160720230429127 24/07/2023 Pappu 1711001019WL017386 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207734455 Pappu MADHYANCHAL GRAMIN BANK(607232)
143 HATTA MP-11-001-019-002/66-A
(KANAKPURA) 		1711001019NRG24160720230429128 24/07/2023 Pappu yadav 1711001019WL017386 Pappu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207734455 Pappuyadav FINO PAYMENTS BANK LTD(608001)
144 HATTA MP-11-001-022-001/168
(NIWAS) 		1711001022NRG24170720230432843 24/07/2023 RAJJU 1711001022WL017548 RAJJU 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207734455 RAJJU FINO PAYMENTS BANK LTD(608001)
145 HATTA MP-11-001-022-001/444
(NIWAS) 		1711001022NRG24170720230432844 24/07/2023 Hakku Patel 1711001022WL017548 Hakku Patel 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207734455 HakkuPatel FINO PAYMENTS BANK LTD(608001)
146 HATTA MP-11-001-022-001/447
(NIWAS) 		1711001022NRG24170720230432846 24/07/2023 Anantram 1711001022WL017548 Anantram 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207734455 Anantram FINO PAYMENTS BANK LTD(608001)
147 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24170720230432863 24/07/2023 GAJENDRA SINGH RAJPOOT 1711001022WL017548 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207734455 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
148 HATTA MP-11-001-041-002/44
(DADPUR) 		1711001041NRG24210720230445258 24/07/2023 REKHARANI AHIRWAR 1711001041WL018462 REKHARANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207734455 REKHARANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28245 28245
149 HATTA MP-11-001-019-002/103
(KANAKPURA) 		1711001019NRG24160720230429139 24/07/2023 majhali bahu ahirwar 1711001019WL017388 majhali bahu ahirwar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207734455 majhalibahuahirwar FINO PAYMENTS BANK LTD(608001)
150 HATTA MP-11-001-022-002/122
(NIWAS) 		1711001022NRG24170720230432852 24/07/2023 MIBBU PATEL 1711001022WL017548 MIBBU PATEL 00688 FINO0001001 1702 1702 Processed 29/07/2023 207734455 MIBBUPATEL FINO PAYMENTS BANK LTD(608001)
151 HATTA MP-11-001-022-002/126
(NIWAS) 		1711001022NRG24170720230432853 24/07/2023 RAJ KUNWAR ADIVASI 1711001022WL017548 RAJ KUNWAR ADIVASI 00688 FINO0001001 1702 1702 Processed 29/07/2023 207734455 RAJKUNWARADIVASI FINO PAYMENTS BANK LTD(608001)
152 HATTA MP-11-001-022-002/3
(NIWAS) 		1711001022NRG24170720230432857 24/07/2023 SATYAM BARMAN 1711001022WL017548 SATYAM BARMAN 00688 FINO0001001 1702 1702 Processed 29/07/2023 207734455 SATYAMBARMAN FINO PAYMENTS BANK LTD(608001)
153 HATTA MP-11-001-041-002/537
(DADPUR) 		1711001041NRG24210720230445262 24/07/2023 REETA PATEL 1711001041WL018462 REETA PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207734455 REETAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 7979 7979
154 HATTA MP-11-001-019-002/504
(KANAKPURA) 		1711001019NRG24160720230429154 24/07/2023 jagdish prasad bidua 1711001019WL017388 jagdish prasad bidua 00688 FINO0001446 1547 1547 Processed 29/07/2023 207734455 jagdishprasadbidua FINO PAYMENTS BANK LTD(608001)
155 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001041NRG24210720230445244 24/07/2023 BIRJU PAL 1711001041WL018462 BIRJU PAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207734455 BIRJUPAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
156 HATTA MP-11-001-006-001/17
(NARAYANPURA) 		1711001006NRG24200720230438893 24/07/2023 GITA 1711001006WL017998 GITA 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207734455 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATTA MP-11-001-031-001/268
(KHAMRIYAKALAR) 		1711001031NRG24190720230437012 24/07/2023 KALLO BAI KACHHI 1711001031WL017842 KALLO BAI KACHHI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207734455 KALLOBAIKACHHI STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-031-001/78
(KHAMRIYAKALAR) 		1711001031NRG24190720230437067 24/07/2023 KAMLESH SEN 1711001031WL017846 KAMLESH SEN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207734455 KAMLESHSEN ICICI BANK LTD(508534)
SubTotal 3757 3757
159 HATTA MP-11-001-031-001/291
(KHAMRIYAKALAR) 		1711001031NRG24190720230437014 24/07/2023 Khema Bai 1711001031WL017842 Khema Bai 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207734455 KhemaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 215280 215280

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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_183225 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1547
2 HATTA MP1711001_240723APB_FTO_183225 Central Bank Of India CBIN0283522 HATA 26256
3 HATTA MP1711001_240723APB_FTO_183225 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
4 HATTA MP1711001_240723APB_FTO_183225 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
5 HATTA MP1711001_240723APB_FTO_183225 State Bank of India SBIN0001332 HATTA 59980
6 HATTA MP1711001_240723APB_FTO_183225 State Bank of India SBIN0005496 SEMARIA VB 1547
7 HATTA MP1711001_240723APB_FTO_183225 State Bank of India SBIN0005502 HINOTAKALAN 39117
8 HATTA MP1711001_240723APB_FTO_183225 State Bank of India SBIN0009734 DEVDONGRA 1326
9 HATTA MP1711001_240723APB_FTO_183225 Union Bank of India UBIN0559474 HATTA 9945
10 HATTA MP1711001_240723APB_FTO_183225 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1326
11 HATTA MP1711001_240723APB_FTO_183225 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 26919
12 HATTA MP1711001_240723APB_FTO_183225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7979
13 HATTA MP1711001_240723APB_FTO_183225 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 HATTA MP1711001_240723APB_FTO_183225 India Post Payments Bank IPOS0000001 Damoh 3757
15 HATTA MP1711001_240723APB_FTO_183225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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