Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230224APB_FTO_473361
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-11-001-032-003/642
(BINTI) 		1711001032NRG24150220241006818 23/02/2024 NEETU BIDUA 1711001032WL049436 NEETU BIDUA 00089 CBIN0283142 1326 1326 Processed 12/04/2024 302182753 NEETUBIDUA IDBI BANK(607095)
2 HATTA MP-11-001-032-003/642
(BINTI) 		1711001032NRG24210220241032138 23/02/2024 NEETU BIDUA 1711001032WL050434 NEETU BIDUA 00089 CBIN0283142 1326 1326 Processed 12/04/2024 302182753 NEETUBIDUA IDBI BANK(607095)
SubTotal 2652 2652
3 HATTA MP-11-001-013-002/207-A
(KAIKHEDA) 		1711001013NRG24080220240981555 23/02/2024 onkar 1711001013WL048311 onkar 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302182753 onkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-013-003/74
(KAIKHEDA) 		1711001013NRG24080220240981566 23/02/2024 duwarka 1711001013WL048311 duwarka 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302182753 duwarka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 HATTA MP-11-001-032-002/106
(BINTI) 		1711001032NRG24210220241032134 23/02/2024 maniram 1711001032WL050434 maniram 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302182753 maniram CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-032-002/129
(BINTI) 		1711001032NRG24210220241032135 23/02/2024 MAHADEV PRASAD PATEL 1711001032WL050434 MAHADEV PRASAD PATEL 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302182753 MAHADEVPRASADPATEL CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-032-002/70-A
(BINTI) 		1711001032NRG24210220241032137 23/02/2024 CHATURBHUJ 1711001032WL050434 CHATURBHUJ 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302182753 CHATURBHUJ ICICI BANK LTD(508534)
8 HATTA MP-11-001-055-002/20
(PIPRIYAKIRAN) 		1711001055NRG24310120240960607 23/02/2024 ANJNA 1711001055WL047301 ANJNA 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302182753 ANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24080220240981552 23/02/2024 UMESH 1711001013WL048311 UMESH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302182753 UMESH ICICI BANK LTD(508534)
10 HATTA MP-11-001-013-002/96
(KAIKHEDA) 		1711001013NRG24080220240981564 23/02/2024 BASORI 1711001013WL048311 BASORI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302182753 BASORI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
11 HATTA MP-11-001-013-002/141
(KAIKHEDA) 		1711001013NRG24080220240981548 23/02/2024 narottam 1711001013WL048311 narottam 00168 ICIC0000758 1105 1105 Processed 12/04/2024 302182753 narottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
12 HATTA MP-11-001-013-002/111
(KAIKHEDA) 		1711001013NRG24080220240981547 23/02/2024 bhagirath 1711001013WL048311 bhagirath 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302182753 bhagirath UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-013-002/142
(KAIKHEDA) 		1711001013NRG24080220240981549 23/02/2024 NEHA KURMI 1711001013WL048311 NEHA KURMI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 NEHAKURMI STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-013-002/152
(KAIKHEDA) 		1711001013NRG24080220240981550 23/02/2024 UTTAM 1711001013WL048311 UTTAM 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302182753 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24080220240981551 23/02/2024 RAJESH 1711001013WL048311 RAJESH 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 RAJESH STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-013-002/193
(KAIKHEDA) 		1711001013NRG24080220240981553 23/02/2024 BHAGACHAND 1711001013WL048311 BHAGACHAND 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 BHAGACHAND ICICI BANK LTD(508534)
17 HATTA MP-11-001-013-002/193
(KAIKHEDA) 		1711001013NRG24080220240981554 23/02/2024 Rajni Kurmi 1711001013WL048311 Rajni Kurmi 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 RajniKurmi STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24080220240981558 23/02/2024 sevaram 1711001013WL048311 sevaram 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 sevaram STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-013-002/36
(KAIKHEDA) 		1711001013NRG24080220240981560 23/02/2024 Rahul 1711001013WL048311 Rahul 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302182753 Rahul FINO PAYMENTS BANK LTD(608001)
20 HATTA MP-11-001-013-002/79-A
(KAIKHEDA) 		1711001013NRG24080220240981561 23/02/2024 surendra 1711001013WL048311 surendra 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302182753 surendra FINO PAYMENTS BANK LTD(608001)
21 HATTA MP-11-001-013-002/96-A
(KAIKHEDA) 		1711001013NRG24080220240981565 23/02/2024 bablu 1711001013WL048311 bablu 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302182753 bablu STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-032-001/11
(BINTI) 		1711001032NRG24210220241032133 23/02/2024 ram singh 1711001032WL050434 ram singh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 ramsingh BANK OF BARODA(606985)
23 HATTA MP-11-001-032-002/130
(BINTI) 		1711001032NRG24210220241032136 23/02/2024 KASHI RAM PATEL 1711001032WL050434 KASHI RAM PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 KASHIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 HATTA MP-11-001-032-004/1-A
(BINTI) 		1711001032NRG24210220241032140 23/02/2024 DHARMENDRA PATEL 1711001032WL050434 DHARMENDRA PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-032-004/1-A
(BINTI) 		1711001032NRG24150220241006819 23/02/2024 DHARMENDRA PATEL 1711001032WL049436 DHARMENDRA PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-032-004/1-A
(BINTI) 		1711001032NRG24210220241032141 23/02/2024 MEENA DHARMENDRA PATEL 1711001032WL050434 MEENA DHARMENDRA PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 MEENADHARMENDRAPATEL STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-055-001/824
(PIPRIYAKIRAN) 		1711001055NRG24310120240960604 23/02/2024 RAM LAL PATEL 1711001055WL047301 RAM LAL PATEL 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 RAMLALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-055-002/20
(PIPRIYAKIRAN) 		1711001055NRG24310120240960606 23/02/2024 MOHAN 1711001055WL047301 MOHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 MOHAN STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-055-002/20
(PIPRIYAKIRAN) 		1711001055NRG24100220240989610 23/02/2024 MOHAN 1711001055WL048660 MOHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302182753 MOHAN STATE BANK OF INDIA(508548)
SubTotal 21658 21658
30 HATTA MP-11-001-032-003/642
(BINTI) 		1711001032NRG24210220241032139 23/02/2024 RITESH BIDUA 1711001032WL050434 RITESH BIDUA 00415 SBIN0004543 1326 1326 Processed 12/04/2024 302182753 RITESHBIDUA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
31 HATTA MP-11-001-055-001/1122
(PIPRIYAKIRAN) 		1711001055NRG24310120240960599 23/02/2024 chandravati sahu 1711001055WL047301 chandravati sahu 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 chandravatisahu STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-055-001/1122
(PIPRIYAKIRAN) 		1711001055NRG24310120240960598 23/02/2024 pradeep 1711001055WL047301 pradeep 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 pradeep STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-055-001/139
(PIPRIYAKIRAN) 		1711001055NRG24080220240981567 23/02/2024 PARASRAM 1711001055WL048312 PARASRAM 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 PARASRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 HATTA MP-11-001-055-001/139
(PIPRIYAKIRAN) 		1711001055NRG24100220240989588 23/02/2024 PARASRAM 1711001055WL048659 PARASRAM 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 PARASRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 HATTA MP-11-001-055-001/139-B
(PIPRIYAKIRAN) 		1711001055NRG24100220240989590 23/02/2024 SEEMA PATEL 1711001055WL048659 SEEMA PATEL 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 SEEMAPATEL STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-055-001/139-B
(PIPRIYAKIRAN) 		1711001055NRG24080220240981569 23/02/2024 SEEMA PATEL 1711001055WL048312 SEEMA PATEL 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 SEEMAPATEL STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-055-001/139-B
(PIPRIYAKIRAN) 		1711001055NRG24080220240981568 23/02/2024 suneel patel 1711001055WL048312 suneel patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 suneelpatel ICICI BANK LTD(508534)
38 HATTA MP-11-001-055-001/139-B
(PIPRIYAKIRAN) 		1711001055NRG24100220240989589 23/02/2024 suneel patel 1711001055WL048659 suneel patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 suneelpatel ICICI BANK LTD(508534)
39 HATTA MP-11-001-055-001/148-B
(PIPRIYAKIRAN) 		1711001055NRG24100220240989591 23/02/2024 rammilan 1711001055WL048659 rammilan 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 rammilan STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-055-001/148-B
(PIPRIYAKIRAN) 		1711001055NRG24080220240981570 23/02/2024 rammilan 1711001055WL048312 rammilan 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 rammilan STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-055-001/152
(PIPRIYAKIRAN) 		1711001055NRG24310120240960600 23/02/2024 RAVI 1711001055WL047301 RAVI 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 RAVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 HATTA MP-11-001-055-001/268
(PIPRIYAKIRAN) 		1711001055NRG24100220240989601 23/02/2024 seetaram 1711001055WL048660 seetaram 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302182753 seetaram FINO PAYMENTS BANK LTD(608001)
43 HATTA MP-11-001-055-001/268
(PIPRIYAKIRAN) 		1711001055NRG24100220240989602 23/02/2024 urmila 1711001055WL048660 urmila 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302182753 urmila FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-055-001/270
(PIPRIYAKIRAN) 		1711001055NRG24100220240989592 23/02/2024 hari krashna patel 1711001055WL048659 hari krashna patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 harikrashnapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 HATTA MP-11-001-055-001/270
(PIPRIYAKIRAN) 		1711001055NRG24080220240981571 23/02/2024 hari krashna patel 1711001055WL048312 hari krashna patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 harikrashnapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 HATTA MP-11-001-055-001/675
(PIPRIYAKIRAN) 		1711001055NRG24100220240989605 23/02/2024 Ajay Kumar Khira 1711001055WL048660 Ajay Kumar Khira 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 AjayKumarKhira STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-055-001/676
(PIPRIYAKIRAN) 		1711001055NRG24100220240989606 23/02/2024 RAMRATAN PATEL 1711001055WL048660 RAMRATAN PATEL 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302182753 RAMRATANPATEL FINO PAYMENTS BANK LTD(608001)
48 HATTA MP-11-001-055-001/699
(PIPRIYAKIRAN) 		1711001055NRG24080220240981574 23/02/2024 SHILRANI PATEL 1711001055WL048312 SHILRANI PATEL 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 SHILRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 HATTA MP-11-001-055-001/699
(PIPRIYAKIRAN) 		1711001055NRG24100220240989595 23/02/2024 SHILRANI PATEL 1711001055WL048659 SHILRANI PATEL 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 SHILRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 HATTA MP-11-001-055-001/748
(PIPRIYAKIRAN) 		1711001055NRG24310120240960603 23/02/2024 SATRUPA PATEL 1711001055WL047301 SATRUPA PATEL 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302182753 SATRUPAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
51 HATTA MP-11-001-055-001/749
(PIPRIYAKIRAN) 		1711001055NRG24100220240989597 23/02/2024 meena kurmi patel 1711001055WL048659 meena kurmi patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 meenakurmipatel STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-055-001/762
(PIPRIYAKIRAN) 		1711001055NRG24100220240989608 23/02/2024 deeparani 1711001055WL048660 deeparani 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302182753 deeparani STATE BANK OF INDIA(508548)
SubTotal 29172 29172
53 HATTA MP-11-001-013-002/207-B
(KAIKHEDA) 		1711001013NRG24080220240981556 23/02/2024 pramod 1711001013WL048311 pramod 00462 UCBA0003093 1105 1105 Processed 12/04/2024 302182753 pramod UCO BANK(607066)
SubTotal 1105 1105
54 HATTA MP-11-001-055-001/621
(PIPRIYAKIRAN) 		1711001055NRG24310120240960602 23/02/2024 vandna patel 1711001055WL047301 vandna patel 00468 UBIN0539082 1326 1326 Processed 13/04/2024 302182753 vandnapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 HATTA MP-11-001-013-002/251
(KAIKHEDA) 		1711001013NRG24080220240981559 23/02/2024 gangaram 1711001013WL048311 gangaram 00468 UBIN0559474 1105 1105 Processed 13/04/2024 302182753 gangaram UNION BANK OF INDIA(508500)
56 HATTA MP-11-001-013-002/83-A
(KAIKHEDA) 		1711001013NRG24080220240981562 23/02/2024 neeraj 1711001013WL048311 neeraj 00468 UBIN0559474 1105 1105 Processed 12/04/2024 302182753 neeraj PUNJAB NATIONAL BANK(508568)
57 HATTA MP-11-001-013-002/83-A
(KAIKHEDA) 		1711001013NRG24080220240981563 23/02/2024 rashmi 1711001013WL048311 rashmi 00468 UBIN0559474 1105 1105 Processed 13/04/2024 302182753 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-032-001/11-A
(BINTI) 		1711001032NRG24150220241006817 23/02/2024 ajeet 1711001032WL049436 ajeet 00468 UBIN0559474 1105 1105 Processed 13/04/2024 302182753 ajeet FINO PAYMENTS BANK LTD(608001)
59 HATTA MP-11-001-055-001/268
(PIPRIYAKIRAN) 		1711001055NRG24100220240989603 23/02/2024 satish patel 1711001055WL048660 satish patel 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302182753 satishpatel STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-055-001/621
(PIPRIYAKIRAN) 		1711001055NRG24310120240960601 23/02/2024 ABHISHEK PATEL 1711001055WL047301 ABHISHEK PATEL 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302182753 ABHISHEKPATEL UNION BANK OF INDIA(508500)
61 HATTA MP-11-001-055-001/697
(PIPRIYAKIRAN) 		1711001055NRG24100220240989593 23/02/2024 KUNJAN 1711001055WL048659 KUNJAN 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302182753 KUNJAN UNION BANK OF INDIA(508500)
62 HATTA MP-11-001-055-001/697
(PIPRIYAKIRAN) 		1711001055NRG24080220240981572 23/02/2024 KUNJAN 1711001055WL048312 KUNJAN 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302182753 KUNJAN UNION BANK OF INDIA(508500)
63 HATTA MP-11-001-055-001/700
(PIPRIYAKIRAN) 		1711001055NRG24100220240989596 23/02/2024 Triveni Patel 1711001055WL048659 Triveni Patel 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302182753 TriveniPatel UNION BANK OF INDIA(508500)
64 HATTA MP-11-001-055-001/700
(PIPRIYAKIRAN) 		1711001055NRG24080220240981575 23/02/2024 Triveni Patel 1711001055WL048312 Triveni Patel 00468 UBIN0559474 884 884 Processed 13/04/2024 302182753 TriveniPatel UNION BANK OF INDIA(508500)
65 HATTA MP-11-001-055-001/832
(PIPRIYAKIRAN) 		1711001055NRG24100220240989609 23/02/2024 Santkumari 1711001055WL048660 Santkumari 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302182753 Santkumari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 HATTA MP-11-001-055-001/832
(PIPRIYAKIRAN) 		1711001055NRG24310120240960605 23/02/2024 Santkumari 1711001055WL047301 Santkumari 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302182753 Santkumari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14586 14586
67 HATTA MP-11-001-055-001/746
(PIPRIYAKIRAN) 		1711001055NRG24100220240989607 23/02/2024 amit kumar kurmi 1711001055WL048660 amit kumar kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302182753 amitkumarkurmi FINO PAYMENTS BANK LTD(608001)
68 HATTA MP-11-001-055-001/794
(PIPRIYAKIRAN) 		1711001055NRG24080220240981576 23/02/2024 VIKAS SEN 1711001055WL048312 VIKAS SEN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182753 VIKASSEN STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-055-001/794
(PIPRIYAKIRAN) 		1711001055NRG24100220240989598 23/02/2024 VIKAS SEN 1711001055WL048659 VIKAS SEN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182753 VIKASSEN STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-055-001/807
(PIPRIYAKIRAN) 		1711001055NRG24100220240989599 23/02/2024 VIMAL SEN 1711001055WL048659 VIMAL SEN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182753 VIMALSEN CANARA BANK(508532)
71 HATTA MP-11-001-055-001/807
(PIPRIYAKIRAN) 		1711001055NRG24080220240981577 23/02/2024 VIMAL SEN 1711001055WL048312 VIMAL SEN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182753 VIMALSEN CANARA BANK(508532)
SubTotal 6630 6630
72 HATTA MP-11-001-055-001/1134
(PIPRIYAKIRAN) 		1711001055NRG24100220240989600 23/02/2024 KAMLESH KUMAR GOSWAMI 1711001055WL048660 KAMLESH KUMAR GOSWAMI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302182753 KAMLESHKUMARGOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
73 HATTA MP-11-001-055-001/620
(PIPRIYAKIRAN) 		1711001055NRG24100220240989604 23/02/2024 SATENDRA PATEL 1711001055WL048660 SATENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302182753 SATENDRAPATEL UNION BANK OF INDIA(508500)
74 HATTA MP-11-001-055-001/698
(PIPRIYAKIRAN) 		1711001055NRG24100220240989594 23/02/2024 Rita Kurmi 1711001055WL048659 Rita Kurmi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302182753 RitaKurmi CANARA BANK(508532)
75 HATTA MP-11-001-055-001/698
(PIPRIYAKIRAN) 		1711001055NRG24080220240981573 23/02/2024 Rita Kurmi 1711001055WL048312 Rita Kurmi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302182753 RitaKurmi CANARA BANK(508532)
SubTotal 5304 5304
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230224APB_FTO_473361 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
2 HATTA MP1711001_230224APB_FTO_473361 Central Bank Of India CBIN0283522 HATA 7514
3 HATTA MP1711001_230224APB_FTO_473361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 HATTA MP1711001_230224APB_FTO_473361 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 HATTA MP1711001_230224APB_FTO_473361 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
6 HATTA MP1711001_230224APB_FTO_473361 State Bank of India SBIN0001332 HATTA 21658
7 HATTA MP1711001_230224APB_FTO_473361 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
8 HATTA MP1711001_230224APB_FTO_473361 State Bank of India SBIN0005502 HINOTAKALAN 29172
9 HATTA MP1711001_230224APB_FTO_473361 UCO Bank UCBA0003093 DAMOH 1105
10 HATTA MP1711001_230224APB_FTO_473361 Union Bank of India UBIN0539082 DAMOH 1326
11 HATTA MP1711001_230224APB_FTO_473361 Union Bank of India UBIN0559474 HATTA 14586
12 HATTA MP1711001_230224APB_FTO_473361 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 HATTA MP1711001_230224APB_FTO_473361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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