Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_184549
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-11-001-020-001/277
(MALWARA) 		1711001020NRG24240720230453290 24/07/2023 Sona Ahirwar 1711001020WL018886 Sona Ahirwar 00089 CBIN0283522 884 884 Processed 28/07/2023 207622294 SonaAhirwar ICICI BANK LTD(508534)
2 HATTA MP-11-001-020-003/92-A
(MALWARA) 		1711001020NRG24240720230453315 24/07/2023 Badri Dubey 1711001020WL018887 Badri Dubey 00089 CBIN0283522 884 884 Processed 28/07/2023 207622294 BadriDubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 HATTA MP-11-001-033-001/86
(PANJI) 		1711001033NRG24240720230453052 24/07/2023 RAMJI YADAV 1711001033WL018877 RAMJI YADAV 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207622294 RAMJIYADAV CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-033-002/60
(PANJI) 		1711001033NRG24240720230453064 24/07/2023 BADIBAHU 1711001033WL018877 BADIBAHU 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207622294 BADIBAHU CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-033-002/88
(PANJI) 		1711001033NRG24240720230453070 24/07/2023 SEEMA 1711001033WL018877 SEEMA 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207622294 SEEMA CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-050-002/162
(NIMARMUNDA) 		1711001050NRG24240720230454760 24/07/2023 Suratsingh Rajpoot 1711001050WL018949 Suratsingh Rajpoot 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622294 SuratsinghRajpoot CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-050-002/70
(NIMARMUNDA) 		1711001050NRG24240720230454771 24/07/2023 Durjan Ahirwar 1711001050WL018949 Durjan Ahirwar 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207622294 DurjanAhirwar ICICI BANK LTD(508534)
SubTotal 7514 7514
8 HATTA MP-11-001-020-001/109
(MALWARA) 		1711001020NRG24240720230453296 24/07/2023 KHUBANA 1711001020WL018887 KHUBANA 00168 ICIC0000538 884 884 Processed 28/07/2023 207622294 KHUBANA ICICI BANK LTD(508534)
9 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24240720230453277 24/07/2023 KUMATRANI 1711001020WL018886 KUMATRANI 00168 ICIC0000538 884 884 Processed 28/07/2023 207622294 KUMATRANI STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24240720230453279 24/07/2023 NARAN 1711001020WL018886 NARAN 00168 ICIC0000538 884 884 Processed 28/07/2023 207622294 NARAN STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-020-001/48
(MALWARA) 		1711001020NRG24240720230453314 24/07/2023 DESHRANI 1711001020WL018887 DESHRANI 00168 ICIC0000538 884 884 Processed 28/07/2023 207622294 DESHRANI STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-020-001/76
(MALWARA) 		1711001020NRG24240720230453333 24/07/2023 kamlarani 1711001020WL018888 kamlarani 00168 ICIC0000538 884 884 Processed 28/07/2023 207622294 kamlarani ICICI BANK LTD(508534)
13 HATTA MP-11-001-033-001/86
(PANJI) 		1711001033NRG24240720230453051 24/07/2023 SHITA 1711001033WL018877 SHITA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 SHITA STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-033-002/113
(PANJI) 		1711001033NRG24240720230453053 24/07/2023 LAKHAN 1711001033WL018877 LAKHAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
15 HATTA MP-11-001-033-002/35
(PANJI) 		1711001033NRG24240720230453060 24/07/2023 NIRAPAT 1711001033WL018877 NIRAPAT 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 NIRAPAT MADHYANCHAL GRAMIN BANK(607232)
16 HATTA MP-11-001-033-002/50
(PANJI) 		1711001033NRG24240720230453061 24/07/2023 NONA 1711001033WL018877 NONA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 NONA ICICI BANK LTD(508534)
17 HATTA MP-11-001-033-002/55
(PANJI) 		1711001033NRG24240720230453062 24/07/2023 KHARAGRAM 1711001033WL018877 KHARAGRAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 KHARAGRAM ICICI BANK LTD(508534)
18 HATTA MP-11-001-033-002/62
(PANJI) 		1711001033NRG24240720230453065 24/07/2023 NIRPAT 1711001033WL018877 NIRPAT 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 NIRPAT ICICI BANK LTD(508534)
19 HATTA MP-11-001-033-002/69
(PANJI) 		1711001033NRG24240720230453067 24/07/2023 JAGTU 1711001033WL018877 JAGTU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 JAGTU MADHYANCHAL GRAMIN BANK(607232)
20 HATTA MP-11-001-033-002/74
(PANJI) 		1711001033NRG24240720230453068 24/07/2023 RATTO 1711001033WL018877 RATTO 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 RATTO ICICI BANK LTD(508534)
21 HATTA MP-11-001-033-002/88
(PANJI) 		1711001033NRG24240720230453069 24/07/2023 RAJAKUMAR 1711001033WL018877 RAJAKUMAR 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 RAJAKUMAR STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-050-002/112
(NIMARMUNDA) 		1711001050NRG24240720230454758 24/07/2023 SHIVACHARAN 1711001050WL018949 SHIVACHARAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 SHIVACHARAN ICICI BANK LTD(508534)
23 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001050NRG24240720230454759 24/07/2023 KESHARAM 1711001050WL018949 KESHARAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 KESHARAM ICICI BANK LTD(508534)
24 HATTA MP-11-001-050-002/175
(NIMARMUNDA) 		1711001050NRG24240720230454761 24/07/2023 CHHOTELAL 1711001050WL018949 CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 CHHOTELAL ICICI BANK LTD(508534)
25 HATTA MP-11-001-050-002/196
(NIMARMUNDA) 		1711001050NRG24240720230454762 24/07/2023 KRIPAL 1711001050WL018949 KRIPAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 KRIPAL ICICI BANK LTD(508534)
26 HATTA MP-11-001-050-002/221
(NIMARMUNDA) 		1711001050NRG24240720230454763 24/07/2023 SANTANSINGH 1711001050WL018949 SANTANSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 SANTANSINGH ICICI BANK LTD(508534)
27 HATTA MP-11-001-050-002/229
(NIMARMUNDA) 		1711001050NRG24240720230454764 24/07/2023 JAGAMOHAN 1711001050WL018949 JAGAMOHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 JAGAMOHAN CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-050-002/231
(NIMARMUNDA) 		1711001050NRG24240720230454765 24/07/2023 KESHAVARAM 1711001050WL018949 KESHAVARAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622294 KESHAVARAM CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-050-002/48
(NIMARMUNDA) 		1711001050NRG24240720230454768 24/07/2023 MANJU 1711001050WL018949 MANJU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622294 MANJU ICICI BANK LTD(508534)
30 HATTA MP-11-001-054-001/1125
(HINOTAKALAN) 		1711001054NRG24240720230454786 24/07/2023 Ghooman 1711001054WL018957 Ghooman 00168 ICIC0000538 663 663 Processed 28/07/2023 207622294 Ghooman STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-054-001/1459
(HINOTAKALAN) 		1711001054NRG24240720230454803 24/07/2023 Amit 1711001054WL018957 Amit 00168 ICIC0000538 663 663 Processed 28/07/2023 207622294 Amit ICICI BANK LTD(508534)
32 HATTA MP-11-001-054-001/867
(HINOTAKALAN) 		1711001054NRG24240720230454847 24/07/2023 TULSIRAM SAHU 1711001054WL018958 TULSIRAM SAHU 00168 ICIC0000538 663 663 Processed 28/07/2023 207622294 TULSIRAMSAHU ICICI BANK LTD(508534)
33 HATTA MP-11-001-054-001/870
(HINOTAKALAN) 		1711001054NRG24240720230454848 24/07/2023 laxminarayan gupta 1711001054WL018958 laxminarayan gupta 00168 ICIC0000538 663 663 Processed 29/07/2023 207622294 laxminarayangupta INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-054-001/873
(HINOTAKALAN) 		1711001054NRG24240720230454849 24/07/2023 rajesh sahu 1711001054WL018958 rajesh sahu 00168 ICIC0000538 663 663 Processed 28/07/2023 207622294 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
35 HATTA MP-11-001-054-001/881
(HINOTAKALAN) 		1711001054NRG24240720230454851 24/07/2023 USHA NAMDEV 1711001054WL018958 USHA NAMDEV 00168 ICIC0000538 663 663 Processed 29/07/2023 207622294 USHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
36 HATTA MP-11-001-020-001/145
(MALWARA) 		1711001020NRG24240720230453276 24/07/2023 Bhagbaan das 1711001020WL018886 Bhagbaan das 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Bhagbaandas STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24240720230453278 24/07/2023 PRITAM 1711001020WL018886 PRITAM 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 PRITAM STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-020-001/15
(MALWARA) 		1711001020NRG24240720230453281 24/07/2023 Shyamlal 1711001020WL018886 Shyamlal 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Shyamlal ICICI BANK LTD(508534)
39 HATTA MP-11-001-020-001/15
(MALWARA) 		1711001020NRG24240720230453280 24/07/2023 Shyamlal 1711001020WL018886 Shyamlal 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Shyamlal ICICI BANK LTD(508534)
40 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24240720230453282 24/07/2023 GYANI 1711001020WL018886 GYANI 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 GYANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24240720230453283 24/07/2023 MEENA 1711001020WL018886 MEENA 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 MEENA STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24240720230453284 24/07/2023 Santosh 1711001020WL018886 Santosh 00415 SBIN0001332 884 884 Processed 29/07/2023 207622294 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATTA MP-11-001-020-001/16
(MALWARA) 		1711001020NRG24240720230453287 24/07/2023 Girdhari 1711001020WL018886 Girdhari 00415 SBIN0001332 884 884 Processed 29/07/2023 207622294 Girdhari FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-020-001/16
(MALWARA) 		1711001020NRG24240720230453285 24/07/2023 Gulli 1711001020WL018886 Gulli 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Gulli JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 HATTA MP-11-001-020-001/16
(MALWARA) 		1711001020NRG24240720230453286 24/07/2023 Suhag rani 1711001020WL018886 Suhag rani 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Suhagrani STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-020-001/175
(MALWARA) 		1711001020NRG24240720230453288 24/07/2023 INDRAPAL PATEL 1711001020WL018886 INDRAPAL PATEL 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 INDRAPALPATEL STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-020-001/21
(MALWARA) 		1711001020NRG24240720230453316 24/07/2023 BABBU 1711001020WL018888 BABBU 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 BABBU ICICI BANK LTD(508534)
48 HATTA MP-11-001-020-001/21
(MALWARA) 		1711001020NRG24240720230453317 24/07/2023 munna 1711001020WL018888 munna 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 munna STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-020-001/279
(MALWARA) 		1711001020NRG24240720230453292 24/07/2023 Rishikant Ahirwar 1711001020WL018886 Rishikant Ahirwar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 RishikantAhirwar CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-020-001/279
(MALWARA) 		1711001020NRG24240720230453291 24/07/2023 Rishikant Ahirwar 1711001020WL018886 Rishikant Ahirwar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 RishikantAhirwar STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-020-001/280
(MALWARA) 		1711001020NRG24240720230453321 24/07/2023 Pramod Ahirwar 1711001020WL018888 Pramod Ahirwar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 PramodAhirwar STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-020-001/280
(MALWARA) 		1711001020NRG24240720230453320 24/07/2023 Pramod Ahirwar 1711001020WL018888 Pramod Ahirwar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 PramodAhirwar STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-020-001/289
(MALWARA) 		1711001020NRG24240720230453329 24/07/2023 Gokaran Kurmi 1711001020WL018888 Gokaran Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 GokaranKurmi STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-020-001/289
(MALWARA) 		1711001020NRG24240720230453328 24/07/2023 Gokaran Kurmi 1711001020WL018888 Gokaran Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 GokaranKurmi ICICI BANK LTD(508534)
55 HATTA MP-11-001-020-001/291
(MALWARA) 		1711001020NRG24240720230453331 24/07/2023 Santosh Ahirwar 1711001020WL018888 Santosh Ahirwar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
56 HATTA MP-11-001-020-001/295
(MALWARA) 		1711001020NRG24240720230453298 24/07/2023 Gora Basor 1711001020WL018887 Gora Basor 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 GoraBasor MADHYANCHAL GRAMIN BANK(607232)
57 HATTA MP-11-001-020-001/295
(MALWARA) 		1711001020NRG24240720230453297 24/07/2023 Gora Basor 1711001020WL018887 Gora Basor 00415 SBIN0001332 884 884 Processed 29/07/2023 207622294 GoraBasor INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-020-001/296
(MALWARA) 		1711001020NRG24240720230453300 24/07/2023 Babudi Kushwaha 1711001020WL018887 Babudi Kushwaha 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 BabudiKushwaha UNION BANK OF INDIA(508500)
59 HATTA MP-11-001-020-001/296
(MALWARA) 		1711001020NRG24240720230453299 24/07/2023 Babudi Kushwaha 1711001020WL018887 Babudi Kushwaha 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 BabudiKushwaha STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-020-001/297
(MALWARA) 		1711001020NRG24240720230453302 24/07/2023 Parasram Rajak 1711001020WL018887 Parasram Rajak 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 ParasramRajak MADHYANCHAL GRAMIN BANK(607232)
61 HATTA MP-11-001-020-001/299
(MALWARA) 		1711001020NRG24240720230453304 24/07/2023 Koshalya Kurmi 1711001020WL018887 Koshalya Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 KoshalyaKurmi STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-020-001/299
(MALWARA) 		1711001020NRG24240720230453303 24/07/2023 Koshalya Kurmi 1711001020WL018887 Koshalya Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 KoshalyaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 HATTA MP-11-001-020-001/302
(MALWARA) 		1711001020NRG24240720230453308 24/07/2023 Ragvendra Kurmi 1711001020WL018887 Ragvendra Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 RagvendraKurmi STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-020-001/302
(MALWARA) 		1711001020NRG24240720230453307 24/07/2023 Ragvendra Kurmi 1711001020WL018887 Ragvendra Kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 RagvendraKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 HATTA MP-11-001-020-001/44
(MALWARA) 		1711001020NRG24240720230453310 24/07/2023 Kamla 1711001020WL018887 Kamla 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Kamla MADHYANCHAL GRAMIN BANK(607232)
66 HATTA MP-11-001-020-001/44
(MALWARA) 		1711001020NRG24240720230453311 24/07/2023 Kamlesh 1711001020WL018887 Kamlesh 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Kamlesh UNION BANK OF INDIA(508500)
67 HATTA MP-11-001-020-001/44
(MALWARA) 		1711001020NRG24240720230453309 24/07/2023 KAMLESH UPADHYAY 1711001020WL018887 KAMLESH UPADHYAY 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 KAMLESHUPADHYAY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 HATTA MP-11-001-020-001/48
(MALWARA) 		1711001020NRG24240720230453313 24/07/2023 PUNNA 1711001020WL018887 PUNNA 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 PUNNA STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-020-001/83
(MALWARA) 		1711001020NRG24240720230453097 24/07/2023 Rahul upadhyay 1711001020WL018881 Rahul upadhyay 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622294 Rahulupadhyay STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-020-003/114
(MALWARA) 		1711001020NRG24240720230453098 24/07/2023 LAKHAN LODHI 1711001020WL018881 LAKHAN LODHI 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622294 LAKHANLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 HATTA MP-11-001-020-003/123
(MALWARA) 		1711001020NRG24240720230453100 24/07/2023 Ketaar 1711001020WL018881 Ketaar 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 Ketaar STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-020-003/123
(MALWARA) 		1711001020NRG24240720230453099 24/07/2023 shobha rani 1711001020WL018881 shobha rani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622294 shobharani STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-020-003/49
(MALWARA) 		1711001020NRG24240720230453334 24/07/2023 Kesh kumar 1711001020WL018888 Kesh kumar 00415 SBIN0001332 884 884 Processed 28/07/2023 207622294 Keshkumar ICICI BANK LTD(508534)
74 HATTA MP-11-001-033-002/127
(PANJI) 		1711001033NRG24240720230453054 24/07/2023 GOVIND RAJAK 1711001033WL018877 GOVIND RAJAK 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 GOVINDRAJAK UNION BANK OF INDIA(508500)
75 HATTA MP-11-001-033-002/127
(PANJI) 		1711001033NRG24240720230453055 24/07/2023 MANISHA RAJAK 1711001033WL018877 MANISHA RAJAK 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 MANISHARAJAK STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-033-002/128
(PANJI) 		1711001033NRG24240720230453056 24/07/2023 RAMJAN KHAN 1711001033WL018877 RAMJAN KHAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 RAMJANKHAN STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-033-002/19-B
(PANJI) 		1711001033NRG24240720230453058 24/07/2023 RAJA RAIKWAR 1711001033WL018877 RAJA RAIKWAR 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 RAJARAIKWAR STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-033-002/55
(PANJI) 		1711001033NRG24240720230453063 24/07/2023 BHAGGO BADAI 1711001033WL018877 BHAGGO BADAI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622294 BHAGGOBADAI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
79 HATTA MP-11-001-054-001/1097
(HINOTAKALAN) 		1711001054NRG24240720230454785 24/07/2023 Saurabh 1711001054WL018957 Saurabh 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
80 HATTA MP-11-001-054-001/1130
(HINOTAKALAN) 		1711001054NRG24240720230454787 24/07/2023 Schindra gupta 1711001054WL018957 Schindra gupta 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Schindragupta ICICI BANK LTD(508534)
81 HATTA MP-11-001-054-001/1132
(HINOTAKALAN) 		1711001054NRG24240720230454788 24/07/2023 sharad namdev 1711001054WL018957 sharad namdev 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 sharadnamdev FINO PAYMENTS BANK LTD(608001)
82 HATTA MP-11-001-054-001/1156
(HINOTAKALAN) 		1711001054NRG24240720230454789 24/07/2023 Chitrpal 1711001054WL018957 Chitrpal 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Chitrpal ICICI BANK LTD(508534)
83 HATTA MP-11-001-054-001/1214
(HINOTAKALAN) 		1711001054NRG24240720230454795 24/07/2023 Parsottam 1711001054WL018957 Parsottam 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Parsottam STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-054-001/14759
(HINOTAKALAN) 		1711001054NRG24240720230454806 24/07/2023 Ramsvaroop Patel 1711001054WL018957 Ramsvaroop Patel 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 RamsvaroopPatel STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-054-001/1558
(HINOTAKALAN) 		1711001054NRG24240720230454824 24/07/2023 PARWATI BAI ASATI 1711001054WL018958 PARWATI BAI ASATI 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 PARWATIBAIASATI STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-054-001/1580
(HINOTAKALAN) 		1711001054NRG24240720230454826 24/07/2023 DARBARI LAL SAHU 1711001054WL018958 DARBARI LAL SAHU 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 DARBARILALSAHU STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-054-001/1714
(HINOTAKALAN) 		1711001054NRG24240720230454829 24/07/2023 Mukesh 1711001054WL018958 Mukesh 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Mukesh STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-054-001/1718
(HINOTAKALAN) 		1711001054NRG24240720230454832 24/07/2023 Shraddha 1711001054WL018958 Shraddha 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 Shraddha INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATTA MP-11-001-054-001/1723
(HINOTAKALAN) 		1711001054NRG24240720230454833 24/07/2023 Amrita Singh 1711001054WL018958 Amrita Singh 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 AmritaSingh ICICI BANK LTD(508534)
90 HATTA MP-11-001-054-001/1739
(HINOTAKALAN) 		1711001054NRG24240720230454835 24/07/2023 DURGA NAMDEV 1711001054WL018958 DURGA NAMDEV 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 DURGANAMDEV STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-054-001/680
(HINOTAKALAN) 		1711001054NRG24240720230454837 24/07/2023 dropti 1711001054WL018958 dropti 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 dropti STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-054-001/680
(HINOTAKALAN) 		1711001054NRG24240720230454836 24/07/2023 Prakas 1711001054WL018958 Prakas 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Prakas STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-054-001/716
(HINOTAKALAN) 		1711001054NRG24240720230454838 24/07/2023 Kavita 1711001054WL018958 Kavita 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Kavita STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-054-001/724
(HINOTAKALAN) 		1711001054NRG24240720230454839 24/07/2023 Revaram 1711001054WL018958 Revaram 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
95 HATTA MP-11-001-054-001/767
(HINOTAKALAN) 		1711001054NRG24240720230454840 24/07/2023 Mukesh 1711001054WL018958 Mukesh 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 HATTA MP-11-001-054-001/778
(HINOTAKALAN) 		1711001054NRG24240720230454841 24/07/2023 Rahul 1711001054WL018958 Rahul 00415 SBIN0005502 663 663 Processed 29/07/2023 207622294 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATTA MP-11-001-054-001/847
(HINOTAKALAN) 		1711001054NRG24240720230454843 24/07/2023 Ghansu 1711001054WL018958 Ghansu 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Ghansu STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-054-001/849
(HINOTAKALAN) 		1711001054NRG24240720230454844 24/07/2023 Nandkihr 1711001054WL018958 Nandkihr 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 Nandkihr ICICI BANK LTD(508534)
99 HATTA MP-11-001-054-001/927
(HINOTAKALAN) 		1711001054NRG24240720230454852 24/07/2023 RAMVATI CHAURSIYA 1711001054WL018958 RAMVATI CHAURSIYA 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 RAMVATICHAURSIYA STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-054-001/935
(HINOTAKALAN) 		1711001054NRG24240720230454853 24/07/2023 SEEMA PRAJAPATI 1711001054WL018958 SEEMA PRAJAPATI 00415 SBIN0005502 663 663 Processed 28/07/2023 207622294 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
101 HATTA MP-11-001-020-001/281
(MALWARA) 		1711001020NRG24240720230453323 24/07/2023 Mukesh Ahirwar 1711001020WL018888 Mukesh Ahirwar 00468 UBIN0559474 884 884 Processed 28/07/2023 207622294 MukeshAhirwar STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-020-001/281
(MALWARA) 		1711001020NRG24240720230453322 24/07/2023 Mukesh Ahirwar 1711001020WL018888 Mukesh Ahirwar 00468 UBIN0559474 884 884 Processed 28/07/2023 207622294 MukeshAhirwar UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-033-002/193-B
(PANJI) 		1711001033NRG24240720230453059 24/07/2023 SANTOSH RAJAK 1711001033WL018877 SANTOSH RAJAK 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207622294 SANTOSHRAJAK MADHYANCHAL GRAMIN BANK(607232)
104 HATTA MP-11-001-050-002/289
(NIMARMUNDA) 		1711001050NRG24240720230454766 24/07/2023 Jay Hid 1711001050WL018949 Jay Hid 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207622294 JayHid UNION BANK OF INDIA(508500)
105 HATTA MP-11-001-050-002/495
(NIMARMUNDA) 		1711001050NRG24240720230454769 24/07/2023 fulabai 1711001050WL018949 fulabai 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207622294 fulabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
106 HATTA MP-11-001-020-001/27
(MALWARA) 		1711001020NRG24240720230453319 24/07/2023 Kavita 1711001020WL018888 Kavita 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207622294 Kavita MADHYANCHAL GRAMIN BANK(607232)
107 HATTA MP-11-001-020-001/287
(MALWARA) 		1711001020NRG24240720230453327 24/07/2023 Rajkumari 1711001020WL018888 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207622294 Rajkumari UNION BANK OF INDIA(508500)
108 HATTA MP-11-001-020-003/49
(MALWARA) 		1711001020NRG24240720230453335 24/07/2023 Aneeta 1711001020WL018888 Aneeta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207622294 Aneeta CENTRAL BANK OF INDIA(607115)
109 HATTA MP-11-001-033-002/65
(PANJI) 		1711001033NRG24240720230453066 24/07/2023 ROHIT PATEL 1711001033WL018877 ROHIT PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207622294 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
110 HATTA MP-11-001-054-001/1168
(HINOTAKALAN) 		1711001054NRG24240720230454790 24/07/2023 Chandrbhan 1711001054WL018957 Chandrbhan 00688 FINO0001446 663 663 Processed 28/07/2023 207622294 Chandrbhan ICICI BANK LTD(508534)
111 HATTA MP-11-001-054-001/1168
(HINOTAKALAN) 		1711001054NRG24240720230454791 24/07/2023 Roshni 1711001054WL018957 Roshni 00688 FINO0001446 663 663 Processed 28/07/2023 207622294 Roshni STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-054-001/1519
(HINOTAKALAN) 		1711001054NRG24240720230454822 24/07/2023 ashok 1711001054WL018958 ashok 00688 FINO0001446 663 663 Processed 28/07/2023 207622294 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
113 HATTA MP-11-001-054-001/1700
(HINOTAKALAN) 		1711001054NRG24240720230454828 24/07/2023 Sandeep 1711001054WL018958 Sandeep 00688 FINO0001446 663 663 Processed 28/07/2023 207622294 Sandeep UNION BANK OF INDIA(508500)
114 HATTA MP-11-001-054-001/991
(HINOTAKALAN) 		1711001054NRG24240720230454854 24/07/2023 Sohit 1711001054WL018958 Sohit 00688 FINO0001446 663 663 Processed 29/07/2023 207622294 Sohit FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
115 HATTA MP-11-001-020-001/301
(MALWARA) 		1711001020NRG24240720230453306 24/07/2023 Kishun Ahirwar 1711001020WL018887 Kishun Ahirwar 00691 IPOS0000001 884 884 Processed 28/07/2023 207622294 KishunAhirwar STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-020-001/46
(MALWARA) 		1711001020NRG24240720230453312 24/07/2023 Mohan 1711001020WL018887 Mohan 00691 IPOS0000001 884 884 Processed 28/07/2023 207622294 Mohan STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-054-001/1169
(HINOTAKALAN) 		1711001054NRG24240720230454792 24/07/2023 Praveen 1711001054WL018957 Praveen 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 Praveen ICICI BANK LTD(508534)
118 HATTA MP-11-001-054-001/1169
(HINOTAKALAN) 		1711001054NRG24240720230454793 24/07/2023 Rajni 1711001054WL018957 Rajni 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
119 HATTA MP-11-001-054-001/1183
(HINOTAKALAN) 		1711001054NRG24240720230454794 24/07/2023 Laxmirani 1711001054WL018957 Laxmirani 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 Laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
120 HATTA MP-11-001-054-001/1293
(HINOTAKALAN) 		1711001054NRG24240720230454797 24/07/2023 sadhan 1711001054WL018957 sadhan 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 sadhan STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-054-001/1356
(HINOTAKALAN) 		1711001054NRG24240720230454798 24/07/2023 Rooplal 1711001054WL018957 Rooplal 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 Rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
122 HATTA MP-11-001-054-001/1356
(HINOTAKALAN) 		1711001054NRG24240720230454799 24/07/2023 Varsa 1711001054WL018957 Varsa 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 Varsa INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATTA MP-11-001-054-001/1365
(HINOTAKALAN) 		1711001054NRG24240720230454800 24/07/2023 nrendr 1711001054WL018957 nrendr 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 nrendr STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-054-001/1394
(HINOTAKALAN) 		1711001054NRG24240720230454802 24/07/2023 Bharat 1711001054WL018957 Bharat 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATTA MP-11-001-054-001/1444
(HINOTAKALAN) 		1711001054NRG24240720230454820 24/07/2023 pappu 1711001054WL018958 pappu 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
126 HATTA MP-11-001-054-001/14751-A
(HINOTAKALAN) 		1711001054NRG24240720230454804 24/07/2023 tasreen bano 1711001054WL018957 tasreen bano 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 tasreenbano INDIA POST PAYMENTS BANK LIMITED(508528)
127 HATTA MP-11-001-054-001/14753
(HINOTAKALAN) 		1711001054NRG24240720230454805 24/07/2023 Manish Patel 1711001054WL018957 Manish Patel 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
128 HATTA MP-11-001-054-001/14758
(HINOTAKALAN) 		1711001054NRG24240720230454821 24/07/2023 Vinod Kurmi 1711001054WL018958 Vinod Kurmi 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 VinodKurmi STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-054-001/14760
(HINOTAKALAN) 		1711001054NRG24240720230454807 24/07/2023 Vidhabai Kurmi 1711001054WL018957 Vidhabai Kurmi 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 VidhabaiKurmi UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-054-001/14762
(HINOTAKALAN) 		1711001054NRG24240720230454809 24/07/2023 Mohni Gupta 1711001054WL018957 Mohni Gupta 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 MohniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
131 HATTA MP-11-001-054-001/14762
(HINOTAKALAN) 		1711001054NRG24240720230454808 24/07/2023 Radharani Gupta 1711001054WL018957 Radharani Gupta 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 RadharaniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
132 HATTA MP-11-001-054-001/14763
(HINOTAKALAN) 		1711001054NRG24240720230454810 24/07/2023 Jitendra Lakhera 1711001054WL018957 Jitendra Lakhera 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 JitendraLakhera AIRTEL PAYMENTS BANK LIMITED(990288)
133 HATTA MP-11-001-054-001/14765
(HINOTAKALAN) 		1711001054NRG24240720230454811 24/07/2023 Sandhya Kurmi 1711001054WL018957 Sandhya Kurmi 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 SandhyaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATTA MP-11-001-054-001/14774
(HINOTAKALAN) 		1711001054NRG24240720230454812 24/07/2023 pushpa Kurmi 1711001054WL018957 pushpa Kurmi 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 pushpaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATTA MP-11-001-054-001/14776
(HINOTAKALAN) 		1711001054NRG24240720230454813 24/07/2023 SAMEEN KHAN 1711001054WL018957 SAMEEN KHAN 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 SAMEENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATTA MP-11-001-054-001/1493
(HINOTAKALAN) 		1711001054NRG24240720230454819 24/07/2023 Rajvendra 1711001054WL018957 Rajvendra 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 Rajvendra STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-054-001/1519
(HINOTAKALAN) 		1711001054NRG24240720230454823 24/07/2023 LILA SAHU 1711001054WL018958 LILA SAHU 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 LILASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATTA MP-11-001-054-001/1662
(HINOTAKALAN) 		1711001054NRG24240720230454827 24/07/2023 Vidhaya Bai Patel 1711001054WL018958 Vidhaya Bai Patel 00691 IPOS0000001 663 663 Processed 29/07/2023 207622294 VidhayaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATTA MP-11-001-054-001/784
(HINOTAKALAN) 		1711001054NRG24240720230454842 24/07/2023 KANAI VISHWKARMA 1711001054WL018958 KANAI VISHWKARMA 00691 IPOS0000001 663 663 Processed 28/07/2023 207622294 KANAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
140 HATTA MP-11-001-054-001/851
(HINOTAKALAN) 		1711001054NRG24240720230454845 24/07/2023 KAMALRANI 1711001054WL018958 KAMALRANI 00703 AIRP0000001 663 663 Processed 28/07/2023 207622294 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
141 HATTA MP-11-001-054-001/881
(HINOTAKALAN) 		1711001054NRG24240720230454850 24/07/2023 Rajesh namdev 1711001054WL018958 Rajesh namdev 00703 AIRP0000001 663 663 Processed 28/07/2023 207622294 Rajeshnamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 HATTA MP-11-001-054-001/138-A
(HINOTAKALAN) 		1711001054NRG24240720230454801 24/07/2023 DINESH 1711001054WL018957 DINESH 450001 663 663 Processed 28/07/2023 207622294 DINESH ICICI BANK LTD(508534)
SubTotal 663 663
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_184549 47077502 663
2 HATTA MP1711001_240723APB_FTO_184549 Central Bank Of India CBIN0283522 HATA 7514
3 HATTA MP1711001_240723APB_FTO_184549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
4 HATTA MP1711001_240723APB_FTO_184549 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
5 HATTA MP1711001_240723APB_FTO_184549 State Bank of India SBIN0001332 HATTA 41106
6 HATTA MP1711001_240723APB_FTO_184549 State Bank of India SBIN0005502 HINOTAKALAN 14586
7 HATTA MP1711001_240723APB_FTO_184549 Union Bank of India UBIN0559474 HATTA 5304
8 HATTA MP1711001_240723APB_FTO_184549 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
9 HATTA MP1711001_240723APB_FTO_184549 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2652
10 HATTA MP1711001_240723APB_FTO_184549 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 HATTA MP1711001_240723APB_FTO_184549 India Post Payments Bank IPOS0000001 Damoh 17017
12 HATTA MP1711001_240723APB_FTO_184549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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