Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_100723FTO_158956
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-11-001-045-003/82
(GARREHI) 		1711001045NRG24100720230406624 10/07/2023 CHANDRABHAN KURMI 1711001045WL016227 CHANDRABHAN KURMI 00078 CNRB0017700 1105 1105 Processed 14/07/2023 858001547 CHANDRABHANKURMI (000000)
2 HATTA MP-11-001-045-003/83
(GARREHI) 		1711001045NRG24100720230406625 10/07/2023 DHARMENDRA KURMI 1711001045WL016227 DHARMENDRA KURMI 00078 CNRB0017700 1105 1105 Processed 14/07/2023 858001547 DHARMENDRAKURMI (000000)
SubTotal 2210 2210
3 HATTA MP-11-001-030-004/27-a
(KULAWA KALAN) 		1711001030NRG24100720230405981 10/07/2023 Anarath 1711001030WL016206 Anarath 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 Anarath (000000)
4 HATTA MP-11-001-030-004/88
(KULAWA KALAN) 		1711001030NRG24100720230405994 10/07/2023 Tek singh 1711001030WL016206 Tek singh 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 Teksingh (000000)
5 HATTA MP-11-001-034-001/2886
(RANEH) 		1711001034NRG24090720230404723 10/07/2023 Mayaraani 1711001034WL016131 Mayaraani 00089 CBIN0283522 442 442 Processed 14/07/2023 858001547 Mayaraani (000000)
6 HATTA MP-11-001-034-001/2886
(RANEH) 		1711001034NRG24090720230404725 10/07/2023 Ragnee 1711001034WL016131 Ragnee 00089 CBIN0283522 442 442 Processed 14/07/2023 858001547 Ragnee (000000)
7 HATTA MP-11-001-035-001/412
(KAUSHAPUR) 		1711001035NRG24090720230403099 10/07/2023 mohni 1711001035WL016074 mohni 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 mohni (000000)
8 HATTA MP-11-001-035-001/432
(KAUSHAPUR) 		1711001035NRG24090720230403100 10/07/2023 Jivan 1711001035WL016074 Jivan 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Jivan (000000)
9 HATTA MP-11-001-035-001/434
(KAUSHAPUR) 		1711001035NRG24090720230403103 10/07/2023 Imrat 1711001035WL016074 Imrat 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Imrat (000000)
10 HATTA MP-11-001-035-001/446
(KAUSHAPUR) 		1711001035NRG24090720230403106 10/07/2023 Nathuram 1711001035WL016074 Nathuram 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Nathuram (000000)
11 HATTA MP-11-001-035-001/449
(KAUSHAPUR) 		1711001035NRG24090720230403109 10/07/2023 Neha 1711001035WL016074 Neha 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Neha (000000)
12 HATTA MP-11-001-035-001/449
(KAUSHAPUR) 		1711001035NRG24090720230403108 10/07/2023 Rajendra 1711001035WL016074 Rajendra 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Rajendra (000000)
13 HATTA MP-11-001-035-001/450
(KAUSHAPUR) 		1711001035NRG24090720230403110 10/07/2023 Narmda 1711001035WL016074 Narmda 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Narmda (000000)
14 HATTA MP-11-001-035-001/457
(KAUSHAPUR) 		1711001035NRG24090720230403113 10/07/2023 Gaurav 1711001035WL016074 Gaurav 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Gaurav (000000)
15 HATTA MP-11-001-035-001/457
(KAUSHAPUR) 		1711001035NRG24090720230403114 10/07/2023 Radhika 1711001035WL016074 Radhika 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Radhika (000000)
16 HATTA MP-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24100720230407495 10/07/2023 Ramsurup 1711001035WL016257 Ramsurup 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 Ramsurup (000000)
17 HATTA MP-11-001-035-003/181
(KAUSHAPUR) 		1711001035NRG24090720230403116 10/07/2023 NEHA 1711001035WL016074 NEHA 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 NEHA (000000)
18 HATTA MP-11-001-035-006/421
(KAUSHAPUR) 		1711001035NRG24100720230407499 10/07/2023 NIRMALA PATEL 1711001035WL016257 NIRMALA PATEL 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 NIRMALAPATEL (000000)
19 HATTA MP-11-001-035-006/428
(KAUSHAPUR) 		1711001035NRG24100720230407502 10/07/2023 Gendarani 1711001035WL016257 Gendarani 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 Gendarani (000000)
20 HATTA MP-11-001-035-006/429
(KAUSHAPUR) 		1711001035NRG24090720230403131 10/07/2023 Kavitarani 1711001035WL016074 Kavitarani 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Kavitarani (000000)
21 HATTA MP-11-001-035-006/429
(KAUSHAPUR) 		1711001035NRG24090720230403130 10/07/2023 Pratap 1711001035WL016074 Pratap 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Pratap (000000)
22 HATTA MP-11-001-035-006/442
(KAUSHAPUR) 		1711001035NRG24090720230403135 10/07/2023 Salikram 1711001035WL016074 Salikram 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 Salikram (000000)
23 HATTA MP-11-001-035-006/448
(KAUSHAPUR) 		1711001035NRG24090720230403138 10/07/2023 Yougendra 1711001035WL016074 Yougendra 00089 CBIN0283522 884 884 Processed 14/07/2023 858001547 Yougendra (000000)
24 HATTA MP-11-001-037-001/128
(BANDHA) 		1711001037NRG24090720230402686 10/07/2023 Mitthu Ahirwar 1711001037WL016060 Mitthu Ahirwar 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 MitthuAhirwar (000000)
25 HATTA MP-11-001-037-002/382
(BANDHA) 		1711001037NRG24090720230402683 10/07/2023 Badibahu 1711001037WL016059 Badibahu 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 Badibahu (000000)
26 HATTA MP-11-001-037-002/422
(BANDHA) 		1711001037NRG24090720230402679 10/07/2023 dharbendra 1711001037WL016058 dharbendra 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858001547 dharbendra (000000)
27 HATTA MP-11-001-045-003/372
(GARREHI) 		1711001045NRG24100720230406665 10/07/2023 JYOTI KURMI 1711001045WL016229 JYOTI KURMI 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858001547 JYOTIKURMI (000000)
28 HATTA MP-11-001-059-003/424
(NAYAGAON) 		1711001059NRG24100720230407768 10/07/2023 PRITAM KACHHI 1711001059WL016296 PRITAM KACHHI 00089 CBIN0283522 442 442 Processed 14/07/2023 858001547 PRITAMKACHHI (000000)
29 HATTA MP-11-001-062-001/637
(MUHRAI) 		1711001062NRG24100720230405557 10/07/2023 komal ahirwar 1711001062WL016184 komal ahirwar 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858001547 komalahirwar (000000)
SubTotal 29835 29835
30 HATTA MP-11-001-042-001/648
(KACHNARI) 		1711001042NRG24100720230405459 10/07/2023 NARESH SINGH 1711001042WL016173 NARESH SINGH 00152 HDFC0000914 1326 1326 Processed 14/07/2023 858001547 NARESHSINGH (000000)
SubTotal 1326 1326
31 HATTA MP-11-001-017-001/70
(DOLI) 		1711001017NRG24080720230399855 10/07/2023 MADHAV 1711001017WL015910 MADHAV 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858001547 MADHAV (000000)
32 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24070720230396537 10/07/2023 BHARATARANI 1711001023WL015744 BHARATARANI 00168 ICIC0000538 663 663 Processed 14/07/2023 858001547 BHARATARANI (000000)
SubTotal 2210 2210
33 HATTA MP-11-001-017-001/139
(DOLI) 		1711001017NRG24080720230399793 10/07/2023 ramdullia 1711001017WL015910 ramdullia 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 ramdullia (000000)
34 HATTA MP-11-001-017-001/521
(DOLI) 		1711001017NRG24080720230399835 10/07/2023 munna 1711001017WL015910 munna 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 munna (000000)
35 HATTA MP-11-001-017-001/530
(DOLI) 		1711001017NRG24080720230399844 10/07/2023 Rajkishor Patel 1711001017WL015910 Rajkishor Patel 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 RajkishorPatel (000000)
36 HATTA MP-11-001-017-001/584
(DOLI) 		1711001017NRG24080720230399851 10/07/2023 Durga 1711001017WL015910 Durga 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 Durga (000000)
37 HATTA MP-11-001-017-001/66
(DOLI) 		1711001017NRG24080720230399854 10/07/2023 ASHOKRANI 1711001017WL015910 ASHOKRANI 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 ASHOKRANI (000000)
38 HATTA MP-11-001-017-001/66
(DOLI) 		1711001017NRG24080720230399853 10/07/2023 Natthu 1711001017WL015910 Natthu 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 Natthu (000000)
39 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24070720230396541 10/07/2023 JAGAR SINGH KHANGAR 1711001023WL015744 JAGAR SINGH KHANGAR 00415 SBIN0001332 663 663 Processed 14/07/2023 858001547 JAGARSINGHKHANGAR (000000)
40 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24070720230396539 10/07/2023 PREETI 1711001023WL015744 PREETI 00415 SBIN0001332 663 663 Processed 14/07/2023 858001547 PREETI (000000)
41 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24070720230396538 10/07/2023 rajendra 1711001023WL015744 rajendra 00415 SBIN0001332 663 663 Processed 14/07/2023 858001547 rajendra (000000)
42 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24070720230396540 10/07/2023 YOGENDRA 1711001023WL015744 YOGENDRA 00415 SBIN0001332 663 663 Processed 14/07/2023 858001547 YOGENDRA (000000)
43 HATTA MP-11-001-025-002/163
(SHIVPUR) 		1711001025NRG24090720230403548 10/07/2023 laxmi lodhi 1711001025WL016092 laxmi lodhi 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 laxmilodhi (000000)
44 HATTA MP-11-001-025-002/241
(SHIVPUR) 		1711001025NRG24090720230403587 10/07/2023 laxmirani lodhi 1711001025WL016092 laxmirani lodhi 00415 SBIN0001332 1326 1326 Rejected 14/07/2023 858001547 No Such Account
45 HATTA MP-11-001-025-002/245
(SHIVPUR) 		1711001025NRG24090720230403591 10/07/2023 panna lal vishvkarma 1711001025WL016092 panna lal vishvkarma 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 pannalalvishvkarma (000000)
46 HATTA MP-11-001-025-002/246
(SHIVPUR) 		1711001025NRG24090720230403592 10/07/2023 naran vishvkarma 1711001025WL016092 naran vishvkarma 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 naranvishvkarma (000000)
47 HATTA MP-11-001-025-002/246
(SHIVPUR) 		1711001025NRG24090720230403593 10/07/2023 suhagrani vishvkarma 1711001025WL016092 suhagrani vishvkarma 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 suhagranivishvkarma (000000)
48 HATTA MP-11-001-025-003/154
(SHIVPUR) 		1711001025NRG24090720230403517 10/07/2023 imarti rajak 1711001025WL016091 imarti rajak 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 imartirajak (000000)
49 HATTA MP-11-001-035-001/452
(KAUSHAPUR) 		1711001035NRG24090720230403111 10/07/2023 Narendra 1711001035WL016074 Narendra 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 Narendra (000000)
50 HATTA MP-11-001-035-003/191
(KAUSHAPUR) 		1711001035NRG24090720230403117 10/07/2023 TULARAM 1711001035WL016074 TULARAM 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 TULARAM (000000)
51 HATTA MP-11-001-035-006/398
(KAUSHAPUR) 		1711001035NRG24090720230403129 10/07/2023 kausaliyarani 1711001035WL016074 kausaliyarani 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 kausaliyarani (000000)
52 HATTA MP-11-001-035-006/398
(KAUSHAPUR) 		1711001035NRG24090720230403128 10/07/2023 Paramlal 1711001035WL016074 Paramlal 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 Paramlal (000000)
53 HATTA MP-11-001-035-006/417
(KAUSHAPUR) 		1711001035NRG24100720230407497 10/07/2023 HASAN 1711001035WL016257 HASAN 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 HASAN (000000)
54 HATTA MP-11-001-035-006/417
(KAUSHAPUR) 		1711001035NRG24100720230407498 10/07/2023 HASAN 1711001035WL016257 HASAN 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 HASAN (000000)
55 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24100720230407500 10/07/2023 Durga 1711001035WL016257 Durga 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858001547 Durga (000000)
56 HATTA MP-11-001-035-006/438
(KAUSHAPUR) 		1711001035NRG24090720230403132 10/07/2023 Hariram 1711001035WL016074 Hariram 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 Hariram (000000)
57 HATTA MP-11-001-059-002/238
(NAYAGAON) 		1711001059NRG24090720230403228 10/07/2023 UJYAR DAHAYAT 1711001059WL016083 UJYAR DAHAYAT 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858001547 UJYARDAHAYAT (000000)
58 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24100720230407757 10/07/2023 bineeta 1711001059WL016296 bineeta 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 bineeta (000000)
59 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24100720230407756 10/07/2023 brajnandan 1711001059WL016296 brajnandan 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 brajnandan (000000)
60 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24100720230407762 10/07/2023 GANPAT RAIKWAR 1711001059WL016296 GANPAT RAIKWAR 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858001547 GANPATRAIKWAR (000000)
61 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24100720230407763 10/07/2023 PRAKASH RANI RAIKWAR 1711001059WL016296 PRAKASH RANI RAIKWAR 00415 SBIN0001332 884 884 Processed 14/07/2023 858001547 PRAKASHRANIRAIKWAR (000000)
SubTotal 35139 35139
62 HATTA MP-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24070720230398802 10/07/2023 MAJHLI BAHU PATEL 1711001012WL015873 MAJHLI BAHU PATEL 00415 SBIN0005502 884 884 Processed 14/07/2023 858001547 MAJHLIBAHUPATEL (000000)
63 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24070720230398812 10/07/2023 PAHALWAN SINGH 1711001012WL015873 PAHALWAN SINGH 00415 SBIN0005502 884 884 Processed 14/07/2023 858001547 PAHALWANSINGH (000000)
64 HATTA MP-11-001-035-001/432
(KAUSHAPUR) 		1711001035NRG24090720230403101 10/07/2023 Binnu 1711001035WL016074 Binnu 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 Binnu (000000)
65 HATTA MP-11-001-035-001/433
(KAUSHAPUR) 		1711001035NRG24090720230403102 10/07/2023 Vijaylaxmi 1711001035WL016074 Vijaylaxmi 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 Vijaylaxmi (000000)
66 HATTA MP-11-001-035-001/434
(KAUSHAPUR) 		1711001035NRG24090720230403104 10/07/2023 Kaushliyarani 1711001035WL016074 Kaushliyarani 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 Kaushliyarani (000000)
67 HATTA MP-11-001-035-001/455
(KAUSHAPUR) 		1711001035NRG24090720230403112 10/07/2023 Rahul Kurmi 1711001035WL016074 Rahul Kurmi 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 RahulKurmi (000000)
68 HATTA MP-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24100720230407496 10/07/2023 Asha 1711001035WL016257 Asha 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858001547 Asha (000000)
69 HATTA MP-11-001-035-006/443
(KAUSHAPUR) 		1711001035NRG24090720230403136 10/07/2023 Sunena 1711001035WL016074 Sunena 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 Sunena (000000)
70 HATTA MP-11-001-035-006/459
(KAUSHAPUR) 		1711001035NRG24100720230407504 10/07/2023 Shivkumar 1711001035WL016257 Shivkumar 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858001547 Shivkumar (000000)
71 HATTA MP-11-001-044-002/470
(BALEH) 		1711001044NRG24060720230394070 10/07/2023 SELENDRA PATEL 1711001044WL015649 SELENDRA PATEL 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 SELENDRAPATEL (000000)
72 HATTA MP-11-001-044-003/462
(BALEH) 		1711001044NRG24060720230394086 10/07/2023 RAJKUMAR KURMI 1711001044WL015649 RAJKUMAR KURMI 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 RAJKUMARKURMI (000000)
73 HATTA MP-11-001-045-001/367
(GARREHI) 		1711001045NRG24100720230406590 10/07/2023 BALCHAND AHIRWAR 1711001045WL016227 BALCHAND AHIRWAR 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 BALCHANDAHIRWAR (000000)
74 HATTA MP-11-001-045-001/369
(GARREHI) 		1711001045NRG24100720230406592 10/07/2023 AASA RANI ahirwar 1711001045WL016227 AASA RANI ahirwar 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 AASARANIahirwar (000000)
75 HATTA MP-11-001-045-001/369
(GARREHI) 		1711001045NRG24100720230406591 10/07/2023 MAKHAN AHIRWAR 1711001045WL016227 MAKHAN AHIRWAR 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 MAKHANAHIRWAR (000000)
76 HATTA MP-11-001-045-001/369
(GARREHI) 		1711001045NRG24100720230406593 10/07/2023 SANTOSH ahirwar 1711001045WL016227 SANTOSH ahirwar 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 SANTOSHahirwar (000000)
77 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24100720230406641 10/07/2023 kamal rani 1711001045WL016228 kamal rani 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 kamalrani (000000)
78 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24100720230406640 10/07/2023 manoj balmik 1711001045WL016228 manoj balmik 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 manojbalmik (000000)
79 HATTA MP-11-001-045-002/332
(GARREHI) 		1711001045NRG24100720230406642 10/07/2023 SAROJ 1711001045WL016228 SAROJ 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 SAROJ (000000)
80 HATTA MP-11-001-045-002/333-A
(GARREHI) 		1711001045NRG24100720230406645 10/07/2023 DEVENDRA AHIRWAR 1711001045WL016228 DEVENDRA AHIRWAR 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 DEVENDRAAHIRWAR (000000)
81 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24100720230406647 10/07/2023 PRINYANKA 1711001045WL016228 PRINYANKA 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 PRINYANKA (000000)
82 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24100720230406646 10/07/2023 SAVITRI 1711001045WL016228 SAVITRI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 SAVITRI (000000)
83 HATTA MP-11-001-045-002/368
(GARREHI) 		1711001045NRG24100720230406650 10/07/2023 BHARTI BALMI 1711001045WL016228 BHARTI BALMI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 BHARTIBALMI (000000)
84 HATTA MP-11-001-045-002/368
(GARREHI) 		1711001045NRG24100720230406649 10/07/2023 GOVIND 1711001045WL016228 GOVIND 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 GOVIND (000000)
85 HATTA MP-11-001-045-002/368
(GARREHI) 		1711001045NRG24100720230406648 10/07/2023 HALKI BAHU BALMIK 1711001045WL016228 HALKI BAHU BALMIK 00415 SBIN0005502 1105 1105 Rejected 14/07/2023 858001547 No Such Account
86 HATTA MP-11-001-045-002/46
(GARREHI) 		1711001045NRG24100720230406652 10/07/2023 jagram 1711001045WL016229 jagram 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 jagram (000000)
87 HATTA MP-11-001-045-003/370
(GARREHI) 		1711001045NRG24100720230406662 10/07/2023 RAMESWAR GOSWAMI 1711001045WL016229 RAMESWAR GOSWAMI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 RAMESWARGOSWAMI (000000)
88 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24100720230406664 10/07/2023 CHANDRARANI 1711001045WL016229 CHANDRARANI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 CHANDRARANI (000000)
89 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24100720230406663 10/07/2023 UDDET KURMI 1711001045WL016229 UDDET KURMI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 UDDETKURMI (000000)
90 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24100720230406667 10/07/2023 KAMALRANI 1711001045WL016229 KAMALRANI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 KAMALRANI (000000)
91 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24100720230406666 10/07/2023 SWROOPRAM PATEL 1711001045WL016229 SWROOPRAM PATEL 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 SWROOPRAMPATEL (000000)
92 HATTA MP-11-001-045-003/374
(GARREHI) 		1711001045NRG24100720230406668 10/07/2023 ROSHNI PATEL 1711001045WL016229 ROSHNI PATEL 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 ROSHNIPATEL (000000)
93 HATTA MP-11-001-045-003/376
(GARREHI) 		1711001045NRG24100720230406670 10/07/2023 GEETARANI 1711001045WL016229 GEETARANI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 GEETARANI (000000)
94 HATTA MP-11-001-045-003/376-A
(GARREHI) 		1711001045NRG24100720230406671 10/07/2023 Rohit patel 1711001045WL016229 Rohit patel 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 Rohitpatel (000000)
95 HATTA MP-11-001-045-003/74
(GARREHI) 		1711001045NRG24100720230406615 10/07/2023 DEENDYAL KURMI 1711001045WL016227 DEENDYAL KURMI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 DEENDYALKURMI (000000)
96 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24100720230406619 10/07/2023 JANAKNANDNI 1711001045WL016227 JANAKNANDNI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 JANAKNANDNI (000000)
97 HATTA MP-11-001-045-003/79
(GARREHI) 		1711001045NRG24100720230406623 10/07/2023 SURESH KURMI 1711001045WL016227 SURESH KURMI 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858001547 SURESHKURMI (000000)
98 HATTA MP-11-001-062-001/644
(MUHRAI) 		1711001062NRG24100720230405560 10/07/2023 chandravati 1711001062WL016184 chandravati 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 chandravati (000000)
99 HATTA MP-11-001-062-001/644
(MUHRAI) 		1711001062NRG24100720230405559 10/07/2023 dharmend 1711001062WL016184 dharmend 00415 SBIN0005502 1547 1547 Rejected 14/07/2023 858001547 No Such Account
100 HATTA MP-11-001-062-001/652
(MUHRAI) 		1711001062NRG24100720230405562 10/07/2023 joyti 1711001062WL016184 joyti 00415 SBIN0005502 1547 1547 Rejected 14/07/2023 858001547 No Such Account
101 HATTA MP-11-001-062-001/652
(MUHRAI) 		1711001062NRG24100720230405561 10/07/2023 kamlesh basor 1711001062WL016184 kamlesh basor 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 kamleshbasor (000000)
102 HATTA MP-11-001-062-001/750
(MUHRAI) 		1711001062NRG24100720230405572 10/07/2023 kishorilal 1711001062WL016184 kishorilal 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 kishorilal (000000)
103 HATTA MP-11-001-062-001/752
(MUHRAI) 		1711001062NRG24100720230405573 10/07/2023 roopchand 1711001062WL016184 roopchand 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 roopchand (000000)
104 HATTA MP-11-001-062-001/773
(MUHRAI) 		1711001062NRG24100720230405578 10/07/2023 Brajeshkumar patel 1711001062WL016184 Brajeshkumar patel 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858001547 Brajeshkumarpatel (000000)
105 HATTA MP-11-001-062-001/779
(MUHRAI) 		1711001062NRG24100720230405343 10/07/2023 Aarti kori 1711001062WL016170 Aarti kori 00415 SBIN0005502 442 442 Processed 14/07/2023 858001547 Aartikori (000000)
SubTotal 51935 51935
106 HATTA MP-11-001-007-001/107
(BACHHAMA) 		1711001007NRG24090720230402614 10/07/2023 Prabha 1711001007WL016056 Prabha 00468 UBIN0545287 1326 1326 Processed 14/07/2023 858001547 Prabha (000000)
SubTotal 1326 1326
107 HATTA MP-11-001-017-001/590
(DOLI) 		1711001017NRG24080720230399852 10/07/2023 Sahid 1711001017WL015910 Sahid 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858001547 Sahid (000000)
108 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24070720230396545 10/07/2023 gaytri 1711001023WL015744 gaytri 00468 UBIN0559474 663 663 Processed 14/07/2023 858001547 gaytri (000000)
109 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24070720230396544 10/07/2023 rahul 1711001023WL015744 rahul 00468 UBIN0559474 663 663 Processed 14/07/2023 858001547 rahul (000000)
110 HATTA MP-11-001-024-003/385
(BHIDARI) 		1711001024NRG24080720230401810 10/07/2023 HARISINGH YADAV 1711001024WL016024 HARISINGH YADAV 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858001547 HARISINGHYADAV (000000)
111 HATTA MP-11-001-034-001/2886
(RANEH) 		1711001034NRG24090720230404724 10/07/2023 Dinesh Richhariya 1711001034WL016131 Dinesh Richhariya 00468 UBIN0559474 442 442 Processed 14/07/2023 858001547 DineshRichhariya (000000)
112 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24100720230407501 10/07/2023 Laxmi 1711001035WL016257 Laxmi 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858001547 Laxmi (000000)
113 HATTA MP-11-001-035-006/449
(KAUSHAPUR) 		1711001035NRG24100720230407503 10/07/2023 Devandra 1711001035WL016257 Devandra 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858001547 Devandra (000000)
114 HATTA MP-11-001-037-002/385
(BANDHA) 		1711001037NRG24090720230402675 10/07/2023 Param 1711001037WL016058 Param 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858001547 Param (000000)
115 HATTA MP-11-001-045-003/375
(GARREHI) 		1711001045NRG24100720230406669 10/07/2023 RAJKUMAR PATEL 1711001045WL016229 RAJKUMAR PATEL 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858001547 RAJKUMARPATEL (000000)
116 HATTA MP-11-001-045-003/379
(GARREHI) 		1711001045NRG24100720230406672 10/07/2023 ROSAN PATEL 1711001045WL016229 ROSAN PATEL 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858001547 ROSANPATEL (000000)
117 HATTA MP-11-001-045-003/64
(GARREHI) 		1711001045NRG24100720230406601 10/07/2023 PREMRANI 1711001045WL016227 PREMRANI 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858001547 PREMRANI (000000)
118 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24100720230406618 10/07/2023 SHYAMLAL GOSHWAMI 1711001045WL016227 SHYAMLAL GOSHWAMI 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858001547 SHYAMLALGOSHWAMI (000000)
119 HATTA MP-11-001-045-003/78
(GARREHI) 		1711001045NRG24100720230406622 10/07/2023 TULSIRAM KURMI 1711001045WL016227 TULSIRAM KURMI 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858001547 TULSIRAMKURMI (000000)
120 HATTA MP-11-001-062-001/772
(MUHRAI) 		1711001062NRG24100720230405577 10/07/2023 Hariram kurmi 1711001062WL016184 Hariram kurmi 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858001547 Hariramkurmi (000000)
SubTotal 15691 15691
121 HATTA MP-11-001-045-003/65
(GARREHI) 		1711001045NRG24100720230406602 10/07/2023 RAMKRIPAL PATEL 1711001045WL016227 RAMKRIPAL PATEL 00468 UBIN0561339 1105 1105 Processed 14/07/2023 858001547 RAMKRIPALPATEL (000000)
SubTotal 1105 1105
122 HATTA MP-11-001-035-001/448
(KAUSHAPUR) 		1711001035NRG24090720230403107 10/07/2023 Vinod 1711001035WL016074 Vinod 00468 UBIN0570648 1105 1105 Processed 14/07/2023 858001547 Vinod (000000)
123 HATTA MP-11-001-035-006/444
(KAUSHAPUR) 		1711001035NRG24090720230403137 10/07/2023 Nonelal 1711001035WL016074 Nonelal 00468 UBIN0570648 1105 1105 Processed 14/07/2023 858001547 Nonelal (000000)
SubTotal 2210 2210
124 HATTA MP-11-001-024-003/298
(BHIDARI) 		1711001024NRG24050720230386755 10/07/2023 HAKAM VISHWAKARMA 1711001024WL015414 HAKAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001547 HAKAMVISHWAKARMA (000000)
125 HATTA MP-11-001-025-003/151
(SHIVPUR) 		1711001025NRG24090720230403515 10/07/2023 mamtarani 1711001025WL016091 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001547 mamtarani (000000)
126 HATTA MP-11-001-042-001/648
(KACHNARI) 		1711001042NRG24100720230405461 10/07/2023 Mr. NARENDRA SINGH 1711001042WL016173 Mr. NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001547 Mr.NARENDRASINGH (000000)
127 HATTA MP-11-001-044-001/198
(BALEH) 		1711001044NRG24060720230394061 10/07/2023 sanjali bahu rajak 1711001044WL015649 sanjali bahu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001547 sanjalibahurajak (000000)
128 HATTA MP-11-001-044-002/296
(BALEH) 		1711001044NRG24060720230394066 10/07/2023 MAYARAM 1711001044WL015649 MAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001547 MAYARAM (000000)
129 HATTA MP-11-001-045-002/319
(GARREHI) 		1711001045NRG24100720230406633 10/07/2023 JAGDESH AHIRWAR 1711001045WL016228 JAGDESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 JAGDESHAHIRWAR (000000)
130 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24100720230406673 10/07/2023 RAMSEVAK PATEL 1711001045WL016229 RAMSEVAK PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 RAMSEVAKPATEL (000000)
131 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24100720230406674 10/07/2023 SUNITA 1711001045WL016229 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 SUNITA (000000)
132 HATTA MP-11-001-045-003/51
(GARREHI) 		1711001045NRG24080720230401764 10/07/2023 KUSUMRANI GOSWAMI 1711001045WL016022 KUSUMRANI GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 KUSUMRANIGOSWAMI (000000)
133 HATTA MP-11-001-045-003/53
(GARREHI) 		1711001045NRG24080720230401767 10/07/2023 NONELAL KURMI 1711001045WL016022 NONELAL KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 NONELALKURMI (000000)
134 HATTA MP-11-001-045-003/56
(GARREHI) 		1711001045NRG24080720230401771 10/07/2023 GIRDHARI KURMI 1711001045WL016022 GIRDHARI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 GIRDHARIKURMI (000000)
135 HATTA MP-11-001-045-003/57
(GARREHI) 		1711001045NRG24080720230401773 10/07/2023 PARAMANAND KURMI 1711001045WL016022 PARAMANAND KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 PARAMANANDKURMI (000000)
136 HATTA MP-11-001-045-003/60
(GARREHI) 		1711001045NRG24100720230406596 10/07/2023 SANTOSH PATEL 1711001045WL016227 SANTOSH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 SANTOSHPATEL (000000)
137 HATTA MP-11-001-045-003/61
(GARREHI) 		1711001045NRG24100720230406597 10/07/2023 DAYARAM KURMI 1711001045WL016227 DAYARAM KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 DAYARAMKURMI (000000)
138 HATTA MP-11-001-045-003/62
(GARREHI) 		1711001045NRG24100720230406598 10/07/2023 GEETARANI PATEL 1711001045WL016227 GEETARANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 GEETARANIPATEL (000000)
139 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24100720230406612 10/07/2023 KAMLESH KURMI 1711001045WL016227 KAMLESH KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 KAMLESHKURMI (000000)
140 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24100720230406613 10/07/2023 ram kurmi 1711001045WL016227 ram kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 ramkurmi (000000)
141 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24100720230406627 10/07/2023 MAJLI BAHU 1711001045WL016227 MAJLI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 MAJLIBAHU (000000)
142 HATTA MP-11-001-045-004/183-B
(GARREHI) 		1711001045NRG24100720230406628 10/07/2023 SARIYAN SAHU 1711001045WL016227 SARIYAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001547 SARIYANSAHU (000000)
SubTotal 22542 22542
143 HATTA MP-11-001-021-002/276
(BARDHA) 		1711001021NRG24100720230405825 10/07/2023 sayra 1711001021WL016194 sayra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858001547 sayra (000000)
144 HATTA MP-11-001-025-002/242
(SHIVPUR) 		1711001025NRG24090720230403588 10/07/2023 sajalee bahoo gound 1711001025WL016092 sajalee bahoo gound 00688 FINO0001001 1326 1326 Rejected 14/07/2023 858001547 No Such Account
145 HATTA MP-11-001-025-002/243
(SHIVPUR) 		1711001025NRG24090720230403589 10/07/2023 roshni bai lodhi 1711001025WL016092 roshni bai lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858001547 roshnibailodhi (000000)
146 HATTA MP-11-001-047-001/38
(UDAYPURA) 		1711001047NRG24080720230401633 10/07/2023 Devsing Lodhi 1711001047WL016017 Devsing Lodhi 00688 FINO0001001 1547 1547 Processed 14/07/2023 858001547 DevsingLodhi (000000)
147 HATTA MP-11-001-047-003/275-A
(UDAYPURA) 		1711001047NRG24080720230401650 10/07/2023 Prdip Rajpoot 1711001047WL016017 Prdip Rajpoot 00688 FINO0001001 884 884 Processed 14/07/2023 858001547 PrdipRajpoot (000000)
148 HATTA MP-11-001-047-003/280
(UDAYPURA) 		1711001047NRG24080720230401655 10/07/2023 Bhanu Singh 1711001047WL016017 Bhanu Singh 00688 FINO0001001 884 884 Processed 14/07/2023 858001547 BhanuSingh (000000)
149 HATTA MP-11-001-059-003/225
(NAYAGAON) 		1711001059NRG24100720230407758 10/07/2023 Arvind patel 1711001059WL016296 Arvind patel 00688 FINO0001001 442 442 Processed 14/07/2023 858001547 Arvindpatel (000000)
150 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001059NRG24100720230407761 10/07/2023 Premrani kachhi 1711001059WL016296 Premrani kachhi 00688 FINO0001001 884 884 Processed 14/07/2023 858001547 Premranikachhi (000000)
151 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001059NRG24100720230407760 10/07/2023 Sarman kachhi 1711001059WL016296 Sarman kachhi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858001547 Sarmankachhi (000000)
152 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24100720230407767 10/07/2023 BANDANA PATEL 1711001059WL016296 BANDANA PATEL 00688 FINO0001001 1105 1105 Processed 14/07/2023 858001547 BANDANAPATEL (000000)
153 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24100720230407766 10/07/2023 Ramashankar patel 1711001059WL016296 Ramashankar patel 00688 FINO0001001 1105 1105 Processed 14/07/2023 858001547 Ramashankarpatel (000000)
SubTotal 12155 12155
154 HATTA MP-11-001-062-001/637
(MUHRAI) 		1711001062NRG24100720230405558 10/07/2023 vineeta 1711001062WL016184 vineeta 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858001547 vineeta (000000)
155 HATTA MP-11-001-062-001/749
(MUHRAI) 		1711001062NRG24100720230405571 10/07/2023 chandraka 1711001062WL016184 chandraka 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858001547 chandraka (000000)
156 HATTA MP-11-001-062-001/764
(MUHRAI) 		1711001062NRG24100720230405576 10/07/2023 givan 1711001062WL016184 givan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858001547 givan (000000)
157 HATTA MP-11-001-062-001/774
(MUHRAI) 		1711001062NRG24100720230405579 10/07/2023 niraj 1711001062WL016184 niraj 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858001547 niraj (000000)
SubTotal 6188 6188
158 HATTA MP-11-001-025-002/138
(SHIVPUR) 		1711001025NRG24090720230403541 10/07/2023 pushpa lodhi 1711001025WL016092 pushpa lodhi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001547 pushpalodhi (000000)
159 HATTA MP-11-001-025-002/244
(SHIVPUR) 		1711001025NRG24090720230403590 10/07/2023 janki adibasi 1711001025WL016092 janki adibasi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001547 jankiadibasi (000000)
160 HATTA MP-11-001-025-002/247
(SHIVPUR) 		1711001025NRG24090720230403594 10/07/2023 mangal lodhi 1711001025WL016092 mangal lodhi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001547 mangallodhi (000000)
161 HATTA MP-11-001-025-002/69
(SHIVPUR) 		1711001025NRG24090720230403604 10/07/2023 kamalarani lodhi 1711001025WL016092 kamalarani lodhi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001547 kamalaranilodhi (000000)
SubTotal 5304 5304
Total 189176 189176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_100723FTO_158956 Canara Bank CNRB0017700 BHOPAL 2210
2 HATTA MP1711001_100723FTO_158956 Central Bank Of India CBIN0283522 HATA 29835
3 HATTA MP1711001_100723FTO_158956 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
4 HATTA MP1711001_100723FTO_158956 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 HATTA MP1711001_100723FTO_158956 State Bank of India SBIN0001332 HATTA 35139
6 HATTA MP1711001_100723FTO_158956 State Bank of India SBIN0005502 HINOTAKALAN 51935
7 HATTA MP1711001_100723FTO_158956 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 HATTA MP1711001_100723FTO_158956 Union Bank of India UBIN0559474 HATTA 15691
9 HATTA MP1711001_100723FTO_158956 Union Bank of India UBIN0561339 HARDA 1105
10 HATTA MP1711001_100723FTO_158956 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
11 HATTA MP1711001_100723FTO_158956 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105
12 HATTA MP1711001_100723FTO_158956 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 18785
13 HATTA MP1711001_100723FTO_158956 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
14 HATTA MP1711001_100723FTO_158956 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
15 HATTA MP1711001_100723FTO_158956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
16 HATTA MP1711001_100723FTO_158956 India Post Payments Bank IPOS0000001 Damoh 6188
17 HATTA MP1711001_100723FTO_158956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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