Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230423APB_FTO_16092
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-11-001-037-001/127
(BANDHA) 		1711001037NRG24230420230022787 23/04/2023 ANIL 1711001037WL000773 ANIL 00032 UTIB0000770 1326 1326 Processed 12/05/2023 645985410 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HATTA MP-11-001-011-004/141
(HARDUAUMRAO) 		1711001011NRG24230420230021147 23/04/2023 Arvind 1711001011WL000713 Arvind 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Arvind CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-011-005/136
(HARDUAUMRAO) 		1711001011NRG24230420230021169 23/04/2023 Anil singh 1711001011WL000713 Anil singh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Anilsingh STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-011-005/1430
(HARDUAUMRAO) 		1711001011NRG24230420230021175 23/04/2023 MANGAL Singh 1711001011WL000713 MANGAL Singh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 MANGALSingh STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-011-005/163
(HARDUAUMRAO) 		1711001011NRG24230420230021183 23/04/2023 Balchand 1711001011WL000713 Balchand 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Balchand STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-037-001/106
(BANDHA) 		1711001037NRG24230420230022251 23/04/2023 Sakhi lodhi 1711001037WL000763 Sakhi lodhi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Sakhilodhi CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-037-001/127
(BANDHA) 		1711001037NRG24230420230022788 23/04/2023 HEERA BAI AHIRWAL 1711001037WL000773 HEERA BAI AHIRWAL 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 HEERABAIAHIRWAL CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-037-001/95
(BANDHA) 		1711001037NRG24230420230022790 23/04/2023 Ram singh lodhi 1711001037WL000773 Ram singh lodhi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Ramsinghlodhi CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-037-002/342
(BANDHA) 		1711001037NRG24230420230022793 23/04/2023 abhilasha raikwar 1711001037WL000773 abhilasha raikwar 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 abhilasharaikwar CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-037-002/351
(BANDHA) 		1711001037NRG24230420230022794 23/04/2023 ayay rai 1711001037WL000773 ayay rai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 ayayrai STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-037-002/4
(BANDHA) 		1711001037NRG24230420230022799 23/04/2023 MAAYARANI 1711001037WL000773 MAAYARANI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 MAAYARANI ICICI BANK LTD(508534)
12 HATTA MP-11-001-037-002/63
(BANDHA) 		1711001037NRG24230420230022800 23/04/2023 RAMKISHOR SEN 1711001037WL000773 RAMKISHOR SEN 00089 CBIN0283522 1326 1326 Processed 13/05/2023 645985410 RAMKISHORSEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-037-002/72
(BANDHA) 		1711001037NRG24230420230022801 23/04/2023 RAJKUMAR YADAV 1711001037WL000773 RAJKUMAR YADAV 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-037-002/9
(BANDHA) 		1711001037NRG24230420230022256 23/04/2023 Vidhaya rani 1711001037WL000763 Vidhaya rani 00089 CBIN0283522 1547 1547 Processed 12/05/2023 645985410 Vidhayarani CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-056-001/112
(RAMPURA) 		1711001056NRG24220420230020928 23/04/2023 DURAG 1711001056WL000705 DURAG 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 DURAG ICICI BANK LTD(508534)
16 HATTA MP-11-001-056-001/112
(RAMPURA) 		1711001056NRG24230420230022442 23/04/2023 DURAG 1711001056WL000766 DURAG 00089 CBIN0283522 663 663 Processed 12/05/2023 645985410 DURAG ICICI BANK LTD(508534)
17 HATTA MP-11-001-056-001/116-a
(RAMPURA) 		1711001056NRG24230420230022447 23/04/2023 Ganesh 1711001056WL000766 Ganesh 00089 CBIN0283522 663 663 Processed 12/05/2023 645985410 Ganesh STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-056-001/116-a
(RAMPURA) 		1711001056NRG24220420230020933 23/04/2023 Ganesh 1711001056WL000705 Ganesh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Ganesh STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-056-001/158
(RAMPURA) 		1711001056NRG24210420230017049 23/04/2023 Shyambai 1711001056WL000576 Shyambai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 Shyambai ICICI BANK LTD(508534)
20 HATTA MP-11-001-056-001/166-B
(RAMPURA) 		1711001056NRG24230420230023166 23/04/2023 NONELAL 1711001056WL000785 NONELAL 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645985410 NONELAL STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-056-001/18-A
(RAMPURA) 		1711001056NRG24230420230023171 23/04/2023 KAMLA AHIRWAR 1711001056WL000785 KAMLA AHIRWAR 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645985410 KAMLAAHIRWAR CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-056-001/289-A
(RAMPURA) 		1711001056NRG24210420230017052 23/04/2023 sukhdew 1711001056WL000577 sukhdew 00089 CBIN0283522 1547 1547 Processed 12/05/2023 645985410 sukhdew CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-056-001/320
(RAMPURA) 		1711001056NRG24210420230017051 23/04/2023 devkia 1711001056WL000576 devkia 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985410 devkia CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-056-005/105-A
(RAMPURA) 		1711001056NRG24230420230023182 23/04/2023 POOJA BAI RAJAK 1711001056WL000785 POOJA BAI RAJAK 00089 CBIN0283522 884 884 Processed 12/05/2023 645985410 POOJABAIRAJAK STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-056-005/139
(RAMPURA) 		1711001056NRG24230420230023402 23/04/2023 Avadh Rani 1711001056WL000790 Avadh Rani 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645985410 AvadhRani ICICI BANK LTD(508534)
26 HATTA MP-11-001-056-006/28-A
(RAMPURA) 		1711001056NRG24230420230023413 23/04/2023 Parvati patel 1711001056WL000790 Parvati patel 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645985410 Parvatipatel CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
27 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24230420230021365 23/04/2023 suneel 1711001026WL000720 suneel 00152 HDFC0000914 1326 1326 Processed 12/05/2023 645985410 suneel UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24230420230021558 23/04/2023 suneel 1711001026WL000729 suneel 00152 HDFC0000914 1105 1105 Processed 12/05/2023 645985410 suneel UNION BANK OF INDIA(508500)
SubTotal 2431 2431
29 HATTA MP-11-001-056-003/7
(RAMPURA) 		1711001056NRG24220420230020924 23/04/2023 VISHANATH 1711001056WL000703 VISHANATH 00168 ICIC0000538 221 221 Processed 12/05/2023 645985410 VISHANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 221 221
30 HATTA MP-11-001-011-005/1445
(HARDUAUMRAO) 		1711001011NRG24230420230021177 23/04/2023 Komal 1711001011WL000713 Komal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Komal STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-037-001/106
(BANDHA) 		1711001037NRG24230420230022250 23/04/2023 Avadhasheeng 1711001037WL000763 Avadhasheeng 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Avadhasheeng STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-037-001/125
(BANDHA) 		1711001037NRG24230420230022804 23/04/2023 Hemlata 1711001037WL000774 Hemlata 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Hemlata MADHYANCHAL GRAMIN BANK(607232)
33 HATTA MP-11-001-037-001/125
(BANDHA) 		1711001037NRG24230420230022803 23/04/2023 Lokram 1711001037WL000774 Lokram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Lokram STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-037-002/173
(BANDHA) 		1711001037NRG24230420230022253 23/04/2023 ASHOK 1711001037WL000763 ASHOK 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645985410 ASHOK STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-037-002/173
(BANDHA) 		1711001037NRG24230420230022254 23/04/2023 Tulsarani 1711001037WL000763 Tulsarani 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645985410 Tulsarani STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24230420230022792 23/04/2023 LAKSHMIRANI 1711001037WL000773 LAKSHMIRANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 LAKSHMIRANI CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24230420230022791 23/04/2023 MITTHU BARMAN 1711001037WL000773 MITTHU BARMAN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 MITTHUBARMAN STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24230420230022795 23/04/2023 Pooja 1711001037WL000773 Pooja 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Pooja UNION BANK OF INDIA(508500)
39 HATTA MP-11-001-037-002/9
(BANDHA) 		1711001037NRG24230420230022255 23/04/2023 Achchhelal 1711001037WL000763 Achchhelal 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645985410 Achchhelal STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-056-001/111
(RAMPURA) 		1711001056NRG24220420230020927 23/04/2023 SHOBHARANI 1711001056WL000705 SHOBHARANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 SHOBHARANI ICICI BANK LTD(508534)
41 HATTA MP-11-001-056-001/111
(RAMPURA) 		1711001056NRG24230420230022441 23/04/2023 SHOBHARANI 1711001056WL000766 SHOBHARANI 00415 SBIN0001332 663 663 Processed 12/05/2023 645985410 SHOBHARANI ICICI BANK LTD(508534)
42 HATTA MP-11-001-056-001/115
(RAMPURA) 		1711001056NRG24230420230022446 23/04/2023 ASHARANI 1711001056WL000766 ASHARANI 00415 SBIN0001332 663 663 Processed 12/05/2023 645985410 ASHARANI STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-056-001/115
(RAMPURA) 		1711001056NRG24220420230020932 23/04/2023 ASHARANI 1711001056WL000705 ASHARANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 ASHARANI STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-056-001/115
(RAMPURA) 		1711001056NRG24230420230022445 23/04/2023 kirat 1711001056WL000766 kirat 00415 SBIN0001332 663 663 Processed 12/05/2023 645985410 kirat STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-056-001/115
(RAMPURA) 		1711001056NRG24220420230020931 23/04/2023 kirat 1711001056WL000705 kirat 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 kirat STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-056-001/158
(RAMPURA) 		1711001056NRG24210420230017048 23/04/2023 ASHARAM 1711001056WL000576 ASHARAM 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 ASHARAM ICICI BANK LTD(508534)
47 HATTA MP-11-001-056-001/203-C
(RAMPURA) 		1711001056NRG24230420230022449 23/04/2023 Binita 1711001056WL000766 Binita 00415 SBIN0001332 663 663 Processed 12/05/2023 645985410 Binita STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-056-001/203-C
(RAMPURA) 		1711001056NRG24220420230020935 23/04/2023 Binita 1711001056WL000705 Binita 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 Binita STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-056-001/293
(RAMPURA) 		1711001056NRG24210420230017053 23/04/2023 bharat 1711001056WL000577 bharat 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645985410 bharat STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-056-001/293
(RAMPURA) 		1711001056NRG24210420230017054 23/04/2023 bharti 1711001056WL000577 bharti 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645985410 bharti STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-056-001/300
(RAMPURA) 		1711001056NRG24220420230020936 23/04/2023 kamlesh 1711001056WL000705 kamlesh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 HATTA MP-11-001-056-001/300
(RAMPURA) 		1711001056NRG24230420230022450 23/04/2023 kamlesh 1711001056WL000766 kamlesh 00415 SBIN0001332 663 663 Processed 12/05/2023 645985410 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 HATTA MP-11-001-056-001/320
(RAMPURA) 		1711001056NRG24210420230017050 23/04/2023 RaMMa 1711001056WL000576 RaMMa 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985410 RaMMa STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-056-001/489
(RAMPURA) 		1711001056NRG24230420230023178 23/04/2023 KAMESH AHIRWAR 1711001056WL000785 KAMESH AHIRWAR 00415 SBIN0001332 884 884 Processed 12/05/2023 645985410 KAMESHAHIRWAR STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-056-005/105-A
(RAMPURA) 		1711001056NRG24230420230023181 23/04/2023 RAJENDRA RAJAK 1711001056WL000785 RAJENDRA RAJAK 00415 SBIN0001332 884 884 Processed 12/05/2023 645985410 RAJENDRARAJAK STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-056-005/127
(RAMPURA) 		1711001056NRG24230420230023401 23/04/2023 SIRI KACHHI 1711001056WL000790 SIRI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645985410 SIRIKACHHI STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-056-005/429
(RAMPURA) 		1711001056NRG24230420230023408 23/04/2023 lakhan 1711001056WL000790 lakhan 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645985410 lakhan STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-056-006/163
(RAMPURA) 		1711001056NRG24220420230020925 23/04/2023 mohan 1711001056WL000704 mohan 00415 SBIN0001332 221 221 Processed 12/05/2023 645985410 mohan ICICI BANK LTD(508534)
59 HATTA MP-11-001-056-006/28-A
(RAMPURA) 		1711001056NRG24230420230023412 23/04/2023 NANDLAL 1711001056WL000790 NANDLAL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645985410 NANDLAL ICICI BANK LTD(508534)
60 HATTA MP-11-001-056-006/476
(RAMPURA) 		1711001056NRG24220420230020926 23/04/2023 RACHANI KURMI 1711001056WL000704 RACHANI KURMI 00415 SBIN0001332 221 221 Processed 12/05/2023 645985410 RACHANIKURMI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
61 HATTA MP-11-001-056-001/488
(RAMPURA) 		1711001056NRG24230420230023177 23/04/2023 PINKI AHIRWAR 1711001056WL000785 PINKI AHIRWAR 00415 SBIN0002820 884 884 Processed 12/05/2023 645985410 PINKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
62 HATTA MP-11-001-037-002/4
(BANDHA) 		1711001037NRG24230420230022798 23/04/2023 GOTAM 1711001037WL000773 GOTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645985410 GOTAM ICICI BANK LTD(508534)
SubTotal 1326 1326
63 HATTA MP-11-001-011-002/117
(HARDUAUMRAO) 		1711001011NRG24230420230021137 23/04/2023 CHHOTU DHEEMAR 1711001011WL000713 CHHOTU DHEEMAR 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 CHHOTUDHEEMAR STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-011-002/45
(HARDUAUMRAO) 		1711001011NRG24230420230021140 23/04/2023 raju 1711001011WL000713 raju 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 raju STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-011-002/46-A
(HARDUAUMRAO) 		1711001011NRG24230420230021141 23/04/2023 makhan 1711001011WL000713 makhan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 makhan FINO PAYMENTS BANK LTD(608001)
66 HATTA MP-11-001-011-004/128
(HARDUAUMRAO) 		1711001011NRG24230420230021144 23/04/2023 Janku 1711001011WL000713 Janku 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Janku STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-011-004/130
(HARDUAUMRAO) 		1711001011NRG24230420230021145 23/04/2023 Ramlal 1711001011WL000713 Ramlal 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Ramlal STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-011-004/1414
(HARDUAUMRAO) 		1711001011NRG24230420230021148 23/04/2023 Sushma 1711001011WL000713 Sushma 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Sushma STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-011-004/1416
(HARDUAUMRAO) 		1711001011NRG24230420230021149 23/04/2023 Pramod 1711001011WL000713 Pramod 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Pramod STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-011-004/1418
(HARDUAUMRAO) 		1711001011NRG24230420230021151 23/04/2023 Kashiram 1711001011WL000713 Kashiram 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Kashiram STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-011-004/1440
(HARDUAUMRAO) 		1711001011NRG24230420230021153 23/04/2023 Rajkishor 1711001011WL000713 Rajkishor 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Rajkishor STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-011-004/145
(HARDUAUMRAO) 		1711001011NRG24230420230021154 23/04/2023 Dinesh 1711001011WL000713 Dinesh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Dinesh STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-011-004/153
(HARDUAUMRAO) 		1711001011NRG24230420230021155 23/04/2023 Guman 1711001011WL000713 Guman 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Guman STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-011-004/156
(HARDUAUMRAO) 		1711001011NRG24230420230021156 23/04/2023 Kailaesh 1711001011WL000713 Kailaesh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Kailaesh STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-011-004/401
(HARDUAUMRAO) 		1711001011NRG24230420230021158 23/04/2023 Dhiraj 1711001011WL000713 Dhiraj 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Dhiraj STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-011-004/80
(HARDUAUMRAO) 		1711001011NRG24230420230021160 23/04/2023 Brajeah 1711001011WL000713 Brajeah 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Brajeah STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-011-005/112
(HARDUAUMRAO) 		1711001011NRG24230420230021161 23/04/2023 Pahalwan 1711001011WL000713 Pahalwan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Pahalwan ICICI BANK LTD(508534)
78 HATTA MP-11-001-011-005/113
(HARDUAUMRAO) 		1711001011NRG24230420230021162 23/04/2023 murat singh 1711001011WL000713 murat singh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 muratsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 HATTA MP-11-001-011-005/124
(HARDUAUMRAO) 		1711001011NRG24230420230021163 23/04/2023 RAMAVTAR PATEL 1711001011WL000713 RAMAVTAR PATEL 00415 SBIN0005502 1326 1326 Processed 13/05/2023 645985410 RAMAVTARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 HATTA MP-11-001-011-005/130
(HARDUAUMRAO) 		1711001011NRG24230420230021165 23/04/2023 kailash singh 1711001011WL000713 kailash singh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 kailashsingh STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-011-005/135
(HARDUAUMRAO) 		1711001011NRG24230420230021168 23/04/2023 Daroga singh rajput 1711001011WL000713 Daroga singh rajput 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Darogasinghrajput STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-011-005/137
(HARDUAUMRAO) 		1711001011NRG24230420230021170 23/04/2023 Pappu 1711001011WL000713 Pappu 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Pappu STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-011-005/139
(HARDUAUMRAO) 		1711001011NRG24230420230021171 23/04/2023 Ranmat singh 1711001011WL000713 Ranmat singh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Ranmatsingh STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-011-005/1423
(HARDUAUMRAO) 		1711001011NRG24230420230021172 23/04/2023 Sanjay 1711001011WL000713 Sanjay 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Sanjay STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-011-005/1424
(HARDUAUMRAO) 		1711001011NRG24230420230021173 23/04/2023 Bhama 1711001011WL000713 Bhama 00415 SBIN0005502 1326 1326 Processed 13/05/2023 645985410 Bhama INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-011-005/1426
(HARDUAUMRAO) 		1711001011NRG24230420230021174 23/04/2023 Narayan 1711001011WL000713 Narayan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Narayan STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-011-005/1442
(HARDUAUMRAO) 		1711001011NRG24230420230021176 23/04/2023 Vishali 1711001011WL000713 Vishali 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Vishali STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-011-005/155
(HARDUAUMRAO) 		1711001011NRG24230420230021180 23/04/2023 Chhange raja 1711001011WL000713 Chhange raja 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Chhangeraja STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-011-005/161
(HARDUAUMRAO) 		1711001011NRG24230420230021182 23/04/2023 Santavan 1711001011WL000713 Santavan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Santavan STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-011-005/2-A
(HARDUAUMRAO) 		1711001011NRG24230420230021184 23/04/2023 Ramkaran 1711001011WL000713 Ramkaran 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Ramkaran STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-011-005/39
(HARDUAUMRAO) 		1711001011NRG24230420230021185 23/04/2023 Guratta 1711001011WL000713 Guratta 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Guratta UNION BANK OF INDIA(508500)
92 HATTA MP-11-001-011-005/501
(HARDUAUMRAO) 		1711001011NRG24230420230021186 23/04/2023 Krishana pal 1711001011WL000713 Krishana pal 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Krishanapal STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-011-005/94
(HARDUAUMRAO) 		1711001011NRG24230420230021188 23/04/2023 mastram kurmi 1711001011WL000713 mastram kurmi 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 mastramkurmi STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-037-001/107
(BANDHA) 		1711001037NRG24230420230022252 23/04/2023 dare patel 1711001037WL000763 dare patel 00415 SBIN0005502 1547 1547 Processed 12/05/2023 645985410 darepatel STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-037-001/107
(BANDHA) 		1711001037NRG24230420230022785 23/04/2023 MAMTA KACHHI 1711001037WL000773 MAMTA KACHHI 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 MAMTAKACHHI STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24230420230022789 23/04/2023 gendaram 1711001037WL000773 gendaram 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 gendaram CENTRAL BANK OF INDIA(607115)
97 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24230420230022806 23/04/2023 UMARANI 1711001037WL000774 UMARANI 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 UMARANI STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-037-002/373
(BANDHA) 		1711001037NRG24230420230022797 23/04/2023 Kunji 1711001037WL000773 Kunji 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Kunji CENTRAL BANK OF INDIA(607115)
99 HATTA MP-11-001-056-001/301
(RAMPURA) 		1711001056NRG24220420230020939 23/04/2023 Ram bhai 1711001056WL000705 Ram bhai 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985410 Rambhai STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-056-001/301
(RAMPURA) 		1711001056NRG24230420230022453 23/04/2023 Ram bhai 1711001056WL000766 Ram bhai 00415 SBIN0005502 663 663 Processed 12/05/2023 645985410 Rambhai STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-056-005/105
(RAMPURA) 		1711001056NRG24230420230023180 23/04/2023 SITARANI 1711001056WL000785 SITARANI 00415 SBIN0005502 884 884 Processed 12/05/2023 645985410 SITARANI STATE BANK OF INDIA(508548)
SubTotal 50830 50830
102 HATTA MP-11-001-011-002/39
(HARDUAUMRAO) 		1711001011NRG24230420230021139 23/04/2023 Veerandra 1711001011WL000713 Veerandra 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645985410 Veerandra UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-011-004/135
(HARDUAUMRAO) 		1711001011NRG24230420230021146 23/04/2023 Manoj 1711001011WL000713 Manoj 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645985410 Manoj STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-011-004/1433
(HARDUAUMRAO) 		1711001011NRG24230420230021152 23/04/2023 Makhan 1711001011WL000713 Makhan 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645985410 Makhan UNION BANK OF INDIA(508500)
105 HATTA MP-11-001-011-005/133
(HARDUAUMRAO) 		1711001011NRG24230420230021166 23/04/2023 Tilak singh 1711001011WL000713 Tilak singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645985410 Tilaksingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5304 5304
106 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24230420230021811 23/04/2023 Deepchand 1711001026WL000743 Deepchand 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Deepchand UNION BANK OF INDIA(508500)
107 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24230420230021812 23/04/2023 Ranki 1711001026WL000743 Ranki 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Ranki UNION BANK OF INDIA(508500)
108 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24230420230021813 23/04/2023 Preetim 1711001026WL000743 Preetim 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Preetim UNION BANK OF INDIA(508500)
109 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24230420230021816 23/04/2023 Nidhi 1711001026WL000743 Nidhi 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Nidhi STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24230420230021818 23/04/2023 Laxmirani 1711001026WL000743 Laxmirani 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Laxmirani UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24230420230021817 23/04/2023 Prabhu 1711001026WL000743 Prabhu 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Prabhu UNION BANK OF INDIA(508500)
112 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24230420230021819 23/04/2023 Kunji 1711001026WL000743 Kunji 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Kunji UNION BANK OF INDIA(508500)
113 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24230420230021820 23/04/2023 Vineeta 1711001026WL000743 Vineeta 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Vineeta UNION BANK OF INDIA(508500)
114 HATTA MP-11-001-026-001/1297
(RASILPUR) 		1711001026NRG24230420230021821 23/04/2023 RANJEET SAHU 1711001026WL000743 RANJEET SAHU 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 RANJEETSAHU UNION BANK OF INDIA(508500)
115 HATTA MP-11-001-026-001/1301
(RASILPUR) 		1711001026NRG24230420230021822 23/04/2023 SURESH RAJAK 1711001026WL000743 SURESH RAJAK 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 SURESHRAJAK UNION BANK OF INDIA(508500)
116 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24230420230021824 23/04/2023 SAVITRI 1711001026WL000743 SAVITRI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 SAVITRI UNION BANK OF INDIA(508500)
117 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24230420230021823 23/04/2023 TEEKARAM 1711001026WL000743 TEEKARAM 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 TEEKARAM ICICI BANK LTD(508534)
118 HATTA MP-11-001-026-001/1303
(RASILPUR) 		1711001026NRG24230420230021825 23/04/2023 Prinka 1711001026WL000743 Prinka 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 Prinka STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24230420230021826 23/04/2023 SHOBHARAM KURMI 1711001026WL000743 SHOBHARAM KURMI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
120 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24230420230021827 23/04/2023 UMA 1711001026WL000743 UMA 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 UMA UNION BANK OF INDIA(508500)
121 HATTA MP-11-001-026-001/1305
(RASILPUR) 		1711001026NRG24230420230021829 23/04/2023 HEMA 1711001026WL000743 HEMA 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 HEMA UNION BANK OF INDIA(508500)
122 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24230420230021832 23/04/2023 HEERALAL 1711001026WL000743 HEERALAL 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 HEERALAL UNION BANK OF INDIA(508500)
123 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24230420230021831 23/04/2023 LUDKI 1711001026WL000743 LUDKI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 LUDKI UNION BANK OF INDIA(508500)
124 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24230420230021830 23/04/2023 PARAMLAL 1711001026WL000743 PARAMLAL 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 PARAMLAL UNION BANK OF INDIA(508500)
125 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24230420230021835 23/04/2023 KAMLESH PATEL 1711001026WL000743 KAMLESH PATEL 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 KAMLESHPATEL UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-026-001/1314
(RASILPUR) 		1711001026NRG24230420230021843 23/04/2023 VANDANA KURMI 1711001026WL000743 VANDANA KURMI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985410 VANDANAKURMI UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24230420230021338 23/04/2023 ROOPNARAYAN ATHYA 1711001026WL000720 ROOPNARAYAN ATHYA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 ROOPNARAYANATHYA UNION BANK OF INDIA(508500)
128 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24230420230021342 23/04/2023 MAHESH SEN 1711001026WL000720 MAHESH SEN 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 MAHESHSEN ICICI BANK LTD(508534)
129 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24230420230021353 23/04/2023 Deepu Mishra 1711001026WL000720 Deepu Mishra 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 DeepuMishra UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24230420230021352 23/04/2023 NEELESH MISHRA 1711001026WL000720 NEELESH MISHRA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 NEELESHMISHRA UNION BANK OF INDIA(508500)
131 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001026NRG24230420230021356 23/04/2023 DURGESH MISHRA 1711001026WL000720 DURGESH MISHRA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 DURGESHMISHRA UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24230420230021360 23/04/2023 SHRIRAM RAJAK 1711001026WL000720 SHRIRAM RAJAK 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 SHRIRAMRAJAK UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24230420230021553 23/04/2023 SHRIRAM RAJAK 1711001026WL000729 SHRIRAM RAJAK 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 SHRIRAMRAJAK UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24230420230021555 23/04/2023 BABLU KURMI 1711001026WL000729 BABLU KURMI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 BABLUKURMI UNION BANK OF INDIA(508500)
135 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24230420230021362 23/04/2023 BABLU KURMI 1711001026WL000720 BABLU KURMI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 BABLUKURMI UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24230420230021364 23/04/2023 GOVIND 1711001026WL000720 GOVIND 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 GOVIND UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24230420230021557 23/04/2023 GOVIND 1711001026WL000729 GOVIND 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 GOVIND UNION BANK OF INDIA(508500)
138 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24230420230021561 23/04/2023 rukman 1711001026WL000729 rukman 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 rukman UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24230420230021368 23/04/2023 rukman 1711001026WL000720 rukman 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 rukman UNION BANK OF INDIA(508500)
140 HATTA MP-11-001-026-001/840
(RASILPUR) 		1711001026NRG24230420230022426 23/04/2023 maya 1711001026WL000765 maya 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 maya UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-026-001/874
(RASILPUR) 		1711001026NRG24230420230022427 23/04/2023 shuvam 1711001026WL000765 shuvam 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 shuvam UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-026-001/903
(RASILPUR) 		1711001026NRG24230420230022432 23/04/2023 amit 1711001026WL000765 amit 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 amit UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-026-001/904
(RASILPUR) 		1711001026NRG24230420230022435 23/04/2023 RAKHA 1711001026WL000765 RAKHA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 RAKHA UNION BANK OF INDIA(508500)
144 HATTA MP-11-001-026-001/913
(RASILPUR) 		1711001026NRG24230420230022437 23/04/2023 PRABHA 1711001026WL000765 PRABHA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 PRABHA STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-026-001/913
(RASILPUR) 		1711001026NRG24230420230022436 23/04/2023 YASHWANT 1711001026WL000765 YASHWANT 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 YASHWANT CENTRAL BANK OF INDIA(607115)
146 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230420230021563 23/04/2023 BHARTI 1711001026WL000729 BHARTI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 BHARTI UNION BANK OF INDIA(508500)
147 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230420230021370 23/04/2023 BHARTI 1711001026WL000720 BHARTI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 BHARTI UNION BANK OF INDIA(508500)
148 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230420230021562 23/04/2023 KULDEEP 1711001026WL000729 KULDEEP 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 KULDEEP UNION BANK OF INDIA(508500)
149 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24230420230021369 23/04/2023 KULDEEP 1711001026WL000720 KULDEEP 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 KULDEEP UNION BANK OF INDIA(508500)
150 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24230420230021564 23/04/2023 MEERA 1711001026WL000729 MEERA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985410 MEERA UNION BANK OF INDIA(508500)
151 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24230420230021371 23/04/2023 MEERA 1711001026WL000720 MEERA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985410 MEERA UNION BANK OF INDIA(508500)
SubTotal 57139 57139
152 HATTA MP-11-001-011-004/1417
(HARDUAUMRAO) 		1711001011NRG24230420230021150 23/04/2023 prakash 1711001011WL000713 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985410 prakash MADHYANCHAL GRAMIN BANK(607232)
153 HATTA MP-11-001-011-004/77
(HARDUAUMRAO) 		1711001011NRG24230420230021159 23/04/2023 Charan 1711001011WL000713 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985410 Charan BANK OF INDIA(508505)
154 HATTA MP-11-001-056-001/301
(RAMPURA) 		1711001056NRG24220420230020938 23/04/2023 balram 1711001056WL000705 balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985410 balram MADHYANCHAL GRAMIN BANK(607232)
155 HATTA MP-11-001-056-001/301
(RAMPURA) 		1711001056NRG24230420230022452 23/04/2023 balram 1711001056WL000766 balram 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985410 balram MADHYANCHAL GRAMIN BANK(607232)
156 HATTA MP-11-001-056-001/461
(RAMPURA) 		1711001056NRG24230420230022459 23/04/2023 GHANSHYAM KACHHI 1711001056WL000766 GHANSHYAM KACHHI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645985410 GHANSHYAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
157 HATTA MP-11-001-056-001/461
(RAMPURA) 		1711001056NRG24220420230020943 23/04/2023 GHANSHYAM KACHHI 1711001056WL000705 GHANSHYAM KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985410 GHANSHYAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
158 HATTA MP-11-001-011-005/151
(HARDUAUMRAO) 		1711001011NRG24230420230021179 23/04/2023 MUKESH 1711001011WL000713 MUKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985410 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 HATTA MP-11-001-011-005/128
(HARDUAUMRAO) 		1711001011NRG24230420230021164 23/04/2023 Sankar 1711001011WL000713 Sankar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645985410 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATTA MP-11-001-011-005/134
(HARDUAUMRAO) 		1711001011NRG24230420230021167 23/04/2023 Tikaram 1711001011WL000713 Tikaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645985410 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATTA MP-11-001-011-005/625
(HARDUAUMRAO) 		1711001011NRG24230420230021187 23/04/2023 Manmohan singh 1711001011WL000713 Manmohan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985410 Manmohansingh STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-056-001/156
(RAMPURA) 		1711001056NRG24230420230023164 23/04/2023 RALLI 1711001056WL000785 RALLI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645985410 RALLI STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-056-001/300
(RAMPURA) 		1711001056NRG24230420230022451 23/04/2023 Rajkumari Rajput 1711001056WL000766 Rajkumari Rajput 00691 IPOS0000001 663 663 Processed 13/05/2023 645985410 RajkumariRajput INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATTA MP-11-001-056-001/300
(RAMPURA) 		1711001056NRG24220420230020937 23/04/2023 Rajkumari Rajput 1711001056WL000705 Rajkumari Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645985410 RajkumariRajput INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATTA MP-11-001-056-003/41-C
(RAMPURA) 		1711001056NRG24230420230023398 23/04/2023 RAJARAM ATHYA 1711001056WL000790 RAJARAM ATHYA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 645985410 RAJARAMATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
166 HATTA MP-11-001-011-002/50-A
(HARDUAUMRAO) 		1711001011NRG24230420230021142 23/04/2023 MAHESH 1711001011WL000713 MAHESH 450001 1326 1326 Processed 12/05/2023 645985410 MAHESH GENERAL POST OFFICE(607245)
167 HATTA MP-11-001-011-002/6
(HARDUAUMRAO) 		1711001011NRG24230420230021143 23/04/2023 PREM 1711001011WL000713 PREM 450001 1326 1326 Processed 12/05/2023 645985410 PREM GENERAL POST OFFICE(607245)
168 HATTA MP-11-001-056-001/157
(RAMPURA) 		1711001056NRG24230420230023165 23/04/2023 BUDDH 1711001056WL000785 BUDDH 450001 1105 1105 Processed 12/05/2023 645985410 BUDDH CENTRAL BANK OF INDIA(607115)
169 HATTA MP-11-001-056-001/200
(RAMPURA) 		1711001056NRG24230420230023172 23/04/2023 HARIDAS 1711001056WL000785 HARIDAS 450001 1105 1105 Processed 12/05/2023 645985410 HARIDAS GENERAL POST OFFICE(607245)
170 HATTA MP-11-001-056-001/215
(RAMPURA) 		1711001056NRG24230420230023174 23/04/2023 MANAK 1711001056WL000785 MANAK 450001 663 663 Processed 12/05/2023 645985410 MANAK GENERAL POST OFFICE(607245)
171 HATTA MP-11-001-056-001/38
(RAMPURA) 		1711001056NRG24230420230022458 23/04/2023 BHOPAL 1711001056WL000766 BHOPAL 450001 663 663 Processed 12/05/2023 645985410 BHOPAL GENERAL POST OFFICE(607245)
172 HATTA MP-11-001-056-001/38
(RAMPURA) 		1711001056NRG24220420230020942 23/04/2023 BHOPAL 1711001056WL000705 BHOPAL 450001 1326 1326 Processed 12/05/2023 645985410 BHOPAL GENERAL POST OFFICE(607245)
173 HATTA MP-11-001-056-001/55
(RAMPURA) 		1711001056NRG24230420230023179 23/04/2023 JAGRANI 1711001056WL000785 JAGRANI 450001 884 884 Processed 12/05/2023 645985410 JAGRANI GENERAL POST OFFICE(607245)
174 HATTA MP-11-001-056-005/146
(RAMPURA) 		1711001056NRG24230420230023403 23/04/2023 kosmrani 1711001056WL000790 kosmrani 450001 1105 1105 Processed 12/05/2023 645985410 kosmrani ICICI BANK LTD(508534)
SubTotal 9503 9503
Total 211176 211176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230423APB_FTO_16092 47066100 1326
2 HATTA MP1711001_230423APB_FTO_16092 47077502 8177
3 HATTA MP1711001_230423APB_FTO_16092 AXIS BANK UTIB0000770 DAMOH 1326
4 HATTA MP1711001_230423APB_FTO_16092 Central Bank Of India CBIN0283522 HATA 30940
5 HATTA MP1711001_230423APB_FTO_16092 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2431
6 HATTA MP1711001_230423APB_FTO_16092 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
7 HATTA MP1711001_230423APB_FTO_16092 State Bank of India SBIN0001332 HATTA 35139
8 HATTA MP1711001_230423APB_FTO_16092 State Bank of India SBIN0002820 AMANGANJ 884
9 HATTA MP1711001_230423APB_FTO_16092 State Bank of India SBIN0002881 PATERA 1326
10 HATTA MP1711001_230423APB_FTO_16092 State Bank of India SBIN0005502 HINOTAKALAN 50830
11 HATTA MP1711001_230423APB_FTO_16092 Union Bank of India UBIN0559474 HATTA 5304
12 HATTA MP1711001_230423APB_FTO_16092 Union Bank of India UBIN0570648 RASILPUR DAMOH 57139
13 HATTA MP1711001_230423APB_FTO_16092 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1326
14 HATTA MP1711001_230423APB_FTO_16092 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
15 HATTA MP1711001_230423APB_FTO_16092 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3978
16 HATTA MP1711001_230423APB_FTO_16092 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 HATTA MP1711001_230423APB_FTO_16092 India Post Payments Bank IPOS0000001 Damoh 8177

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