Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_190723FTO_175799
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-11-001-049-002/552
(DEVRAGARHI) 		1711001049NRG24190720230436406 19/07/2023 Navalkishor 1711001049WL017798 Navalkishor 00078 CNRB0004776 1105 1105 Processed 22/07/2023 107137953 Navalkishor (000000)
SubTotal 1105 1105
2 HATTA MP-11-001-045-003/82
(GARREHI) 		1711001045NRG24190720230436745 19/07/2023 CHANDRABHAN KURMI 1711001045WL017817 CHANDRABHAN KURMI 00078 CNRB0017700 1326 1326 Processed 22/07/2023 107137953 CHANDRABHANKURMI (000000)
3 HATTA MP-11-001-045-003/83
(GARREHI) 		1711001045NRG24190720230436746 19/07/2023 DHARMENDRA KURMI 1711001045WL017817 DHARMENDRA KURMI 00078 CNRB0017700 1326 1326 Processed 22/07/2023 107137953 DHARMENDRAKURMI (000000)
SubTotal 2652 2652
4 HATTA MP-11-001-004-002/238
(DAMOTIPURA) 		1711001004NRG24190720230437534 19/07/2023 sunita 1711001004WL017874 sunita 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 sunita (000000)
5 HATTA MP-11-001-004-004/8
(DAMOTIPURA) 		1711001004NRG24190720230437624 19/07/2023 Bhagwandash 1711001004WL017878 Bhagwandash 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 Bhagwandash (000000)
6 HATTA MP-11-001-004-004/8
(DAMOTIPURA) 		1711001004NRG24190720230437625 19/07/2023 Jyoti 1711001004WL017878 Jyoti 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 Jyoti (000000)
7 HATTA MP-11-001-004-005/260
(DAMOTIPURA) 		1711001004NRG24190720230437542 19/07/2023 Bipin Basor 1711001004WL017874 Bipin Basor 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 BipinBasor (000000)
8 HATTA MP-11-001-004-005/260
(DAMOTIPURA) 		1711001004NRG24190720230437543 19/07/2023 Ramshkhi 1711001004WL017874 Ramshkhi 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 Ramshkhi (000000)
9 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG24190720230437555 19/07/2023 Sohan bhil 1711001004WL017874 Sohan bhil 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 Sohanbhil (000000)
10 HATTA MP-11-001-004-006/271
(DAMOTIPURA) 		1711001004NRG24190720230437565 19/07/2023 Relu Bhil 1711001004WL017874 Relu Bhil 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 ReluBhil (000000)
11 HATTA MP-11-001-004-006/271
(DAMOTIPURA) 		1711001004NRG24190720230437566 19/07/2023 Santubai 1711001004WL017874 Santubai 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 Santubai (000000)
12 HATTA MP-11-001-011-004/126
(HARDUAUMRAO) 		1711001000NRG24190720230437037 19/07/2023 Mahendra 1711001WL017844 Mahendra 00089 CBIN0283522 442 442 Processed 22/07/2023 107137953 Mahendra (000000)
13 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24180720230436110 19/07/2023 Sarswati Sahu 1711001034WL017785 Sarswati Sahu 00089 CBIN0283522 3094 3094 Processed 22/07/2023 107137953 SarswatiSahu (000000)
14 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24180720230436112 19/07/2023 Sarswati Sahu 1711001034WL017785 Sarswati Sahu 00089 CBIN0283522 442 442 Processed 22/07/2023 107137953 SarswatiSahu (000000)
15 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24180720230436111 19/07/2023 Tirath Sahu 1711001034WL017785 Tirath Sahu 00089 CBIN0283522 442 442 Processed 22/07/2023 107137953 TirathSahu (000000)
16 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24180720230436109 19/07/2023 Tirath Sahu 1711001034WL017785 Tirath Sahu 00089 CBIN0283522 3094 3094 Processed 22/07/2023 107137953 TirathSahu (000000)
17 HATTA MP-11-001-037-001/128
(BANDHA) 		1711001037NRG24180720230433477 19/07/2023 Mitthu Ahirwar 1711001037WL017622 Mitthu Ahirwar 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 MitthuAhirwar (000000)
18 HATTA MP-11-001-045-003/372
(GARREHI) 		1711001045NRG24190720230436752 19/07/2023 JYOTI KURMI 1711001045WL017818 JYOTI KURMI 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107137953 JYOTIKURMI (000000)
19 HATTA MP-11-001-059-003/227
(NAYAGAON) 		1711001059NRG24140720230422894 19/07/2023 AVDESH KHERSOLYA 1711001059WL017037 AVDESH KHERSOLYA 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107137953 AVDESHKHERSOLYA (000000)
SubTotal 22321 22321
20 HATTA MP-11-001-001-001/2150
(MADIYADO) 		1711001001NRG24140720230423669 19/07/2023 girja rajpali 1711001001WL017072 girja rajpali 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 girjarajpali (000000)
21 HATTA MP-11-001-001-001/3009
(MADIYADO) 		1711001001NRG24180720230435855 19/07/2023 dashrath rajpali 1711001001WL017749 dashrath rajpali 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107137953 dashrathrajpali (000000)
22 HATTA MP-11-001-001-001/3035
(MADIYADO) 		1711001001NRG24180720230435865 19/07/2023 malti kachhi 1711001001WL017753 malti kachhi 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107137953 maltikachhi (000000)
23 HATTA MP-11-001-001-001/4096
(MADIYADO) 		1711001001NRG24190720230437168 19/07/2023 kamla bai adiwasi 1711001001WL017855 kamla bai adiwasi 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 kamlabaiadiwasi (000000)
24 HATTA MP-11-001-001-001/4096
(MADIYADO) 		1711001001NRG24190720230437167 19/07/2023 rammu adiwasi 1711001001WL017855 rammu adiwasi 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 rammuadiwasi (000000)
25 HATTA MP-11-001-001-001/4099
(MADIYADO) 		1711001001NRG24190720230437169 19/07/2023 pappu adiwasi 1711001001WL017856 pappu adiwasi 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 pappuadiwasi (000000)
26 HATTA MP-11-001-001-001/4100
(MADIYADO) 		1711001001NRG24190720230437170 19/07/2023 komal gound 1711001001WL017857 komal gound 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 komalgound (000000)
27 HATTA MP-11-001-001-001/5155
(MADIYADO) 		1711001001NRG24190720230437199 19/07/2023 NEETU AHIRWAR 1711001001WL017859 NEETU AHIRWAR 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 NEETUAHIRWAR (000000)
28 HATTA MP-11-001-001-001/5651
(MADIYADO) 		1711001001NRG24180720230435861 19/07/2023 sajlibahu kachhi 1711001001WL017752 sajlibahu kachhi 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107137953 sajlibahukachhi (000000)
29 HATTA MP-11-001-001-001/5652
(MADIYADO) 		1711001001NRG24180720230435863 19/07/2023 jayanti patel 1711001001WL017752 jayanti patel 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107137953 jayantipatel (000000)
30 HATTA MP-11-001-001-001/6298
(MADIYADO) 		1711001001NRG24140720230423670 19/07/2023 BHAGUNTA AHIRWAR 1711001001WL017073 BHAGUNTA AHIRWAR 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 BHAGUNTAAHIRWAR (000000)
31 HATTA MP-11-001-004-004/29
(DAMOTIPURA) 		1711001004NRG24190720230437622 19/07/2023 Gubandi 1711001004WL017878 Gubandi 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 Gubandi (000000)
32 HATTA MP-11-001-004-004/29
(DAMOTIPURA) 		1711001004NRG24190720230437623 19/07/2023 Janki 1711001004WL017878 Janki 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 Janki (000000)
33 HATTA MP-11-001-004-006/263
(DAMOTIPURA) 		1711001004NRG24190720230437561 19/07/2023 Phaniya bhil 1711001004WL017874 Phaniya bhil 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 Phaniyabhil (000000)
34 HATTA MP-11-001-004-006/272
(DAMOTIPURA) 		1711001004NRG24190720230437568 19/07/2023 Sharda Bhil 1711001004WL017874 Sharda Bhil 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 ShardaBhil (000000)
35 HATTA MP-11-001-004-006/272
(DAMOTIPURA) 		1711001004NRG24190720230437567 19/07/2023 Sooraj Bhil 1711001004WL017874 Sooraj Bhil 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 SoorajBhil (000000)
36 HATTA MP-11-001-004-006/54
(DAMOTIPURA) 		1711001004NRG24190720230437571 19/07/2023 KRANTI 1711001004WL017874 KRANTI 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 KRANTI (000000)
37 HATTA MP-11-001-004-006/63
(DAMOTIPURA) 		1711001004NRG24190720230437574 19/07/2023 naku 1711001004WL017874 naku 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 naku (000000)
38 HATTA MP-11-001-008-003/151
(GHOGHARA) 		1711001064NRG24190720230436773 19/07/2023 bhura 1711001064WL017819 bhura 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 bhura (000000)
39 HATTA MP-11-001-022-001/104-A
(NIWAS) 		1711001022NRG24190720230437509 19/07/2023 Hukam 1711001022WL017873 Hukam 00415 SBIN0001332 1702 1702 Processed 22/07/2023 107137953 Hukam (000000)
40 HATTA MP-11-001-022-001/104-A
(NIWAS) 		1711001022NRG24190720230437508 19/07/2023 Hukam 1711001022WL017873 Hukam 00415 SBIN0001332 1702 1702 Processed 22/07/2023 107137953 Hukam (000000)
41 HATTA MP-11-001-029-001/319
(MADO) 		1711001029NRG24190720230436785 19/07/2023 GULALODHIBRANI LODHI 1711001029WL017823 GULALODHIBRANI LODHI 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 GULALODHIBRANILODHI (000000)
42 HATTA MP-11-001-033-001/128-B
(PANJI) 		1711001033NRG24190720230436371 19/07/2023 RAVARAM KURMI 1711001033WL017797 RAVARAM KURMI 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107137953 RAVARAMKURMI (000000)
43 HATTA MP-11-001-033-001/73
(PANJI) 		1711001033NRG24190720230436389 19/07/2023 SANJAY ATHAYA 1711001033WL017797 SANJAY ATHAYA 00415 SBIN0001332 1105 1105 Processed 22/07/2023 107137953 SANJAYATHAYA (000000)
44 HATTA MP-11-001-034-001/3564
(RANEH) 		1711001034NRG24180720230436115 19/07/2023 Bhisham 1711001034WL017785 Bhisham 00415 SBIN0001332 442 442 Processed 22/07/2023 107137953 Bhisham (000000)
45 HATTA MP-11-001-034-001/3564
(RANEH) 		1711001034NRG24180720230436113 19/07/2023 Bhisham 1711001034WL017785 Bhisham 00415 SBIN0001332 3094 3094 Processed 22/07/2023 107137953 Bhisham (000000)
46 HATTA MP-11-001-049-002/550
(DEVRAGARHI) 		1711001049NRG24190720230436404 19/07/2023 POORNMA 1711001049WL017798 POORNMA 00415 SBIN0001332 884 884 Processed 22/07/2023 107137953 POORNMA (000000)
47 HATTA MP-11-001-059-002/238
(NAYAGAON) 		1711001059NRG24170720230433270 19/07/2023 UJYAR DAHAYAT 1711001059WL017589 UJYAR DAHAYAT 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 UJYARDAHAYAT (000000)
48 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24170720230433304 19/07/2023 bineeta 1711001059WL017608 bineeta 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 bineeta (000000)
49 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24170720230433303 19/07/2023 brajnandan 1711001059WL017608 brajnandan 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 brajnandan (000000)
50 HATTA MP-11-001-059-003/223
(NAYAGAON) 		1711001059NRG24140720230422893 19/07/2023 Lekhram 1711001059WL017037 Lekhram 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 Lekhram (000000)
51 HATTA MP-11-001-059-003/229
(NAYAGAON) 		1711001059NRG24140720230422896 19/07/2023 RAHUL PATEL 1711001059WL017037 RAHUL PATEL 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 RAHULPATEL (000000)
52 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24170720230433310 19/07/2023 GANPAT RAIKWAR 1711001059WL017608 GANPAT RAIKWAR 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 GANPATRAIKWAR (000000)
53 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24170720230433311 19/07/2023 PRAKASH RANI RAIKWAR 1711001059WL017608 PRAKASH RANI RAIKWAR 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 PRAKASHRANIRAIKWAR (000000)
54 HATTA MP-11-001-059-003/384
(NAYAGAON) 		1711001059NRG24140720230422899 19/07/2023 makhan lal kachhi 1711001059WL017037 makhan lal kachhi 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 makhanlalkachhi (000000)
55 HATTA MP-11-001-059-003/384
(NAYAGAON) 		1711001059NRG24140720230422900 19/07/2023 varsha kachhi 1711001059WL017037 varsha kachhi 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 varshakachhi (000000)
56 HATTA MP-11-001-059-003/386
(NAYAGAON) 		1711001059NRG24140720230422901 19/07/2023 NANDRAM KUSHWAHA 1711001059WL017037 NANDRAM KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 NANDRAMKUSHWAHA (000000)
57 HATTA MP-11-001-059-003/386
(NAYAGAON) 		1711001059NRG24140720230422902 19/07/2023 VISHAKHA KUSHWAHA 1711001059WL017037 VISHAKHA KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107137953 VISHAKHAKUSHWAHA (000000)
SubTotal 70146 70146
58 HATTA MP-11-001-011-004/138
(HARDUAUMRAO) 		1711001000NRG24190720230437038 19/07/2023 Kishun 1711001WL017844 Kishun 00415 SBIN0005502 442 442 Processed 22/07/2023 107137953 Kishun (000000)
59 HATTA MP-11-001-031-001/24
(KHAMRIYAKALAR) 		1711001031NRG24190720230437006 19/07/2023 tulsiram 1711001031WL017842 tulsiram 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 tulsiram (000000)
60 HATTA MP-11-001-031-001/24
(KHAMRIYAKALAR) 		1711001031NRG24190720230436986 19/07/2023 tulsiram 1711001031WL017840 tulsiram 00415 SBIN0005502 1547 1547 Processed 22/07/2023 107137953 tulsiram (000000)
61 HATTA MP-11-001-031-001/266
(KHAMRIYAKALAR) 		1711001031NRG24190720230436989 19/07/2023 DHARMENDRA ASATI 1711001031WL017840 DHARMENDRA ASATI 00415 SBIN0005502 1547 1547 Processed 22/07/2023 107137953 DHARMENDRAASATI (000000)
62 HATTA MP-11-001-031-001/266
(KHAMRIYAKALAR) 		1711001031NRG24190720230437009 19/07/2023 DHARMENDRA ASATI 1711001031WL017842 DHARMENDRA ASATI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 DHARMENDRAASATI (000000)
63 HATTA MP-11-001-031-001/266
(KHAMRIYAKALAR) 		1711001031NRG24190720230436990 19/07/2023 Sonam Asati 1711001031WL017840 Sonam Asati 00415 SBIN0005502 1547 1547 Processed 22/07/2023 107137953 SonamAsati (000000)
64 HATTA MP-11-001-031-001/266
(KHAMRIYAKALAR) 		1711001031NRG24190720230437010 19/07/2023 Sonam Asati 1711001031WL017842 Sonam Asati 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 SonamAsati (000000)
65 HATTA MP-11-001-031-001/292
(KHAMRIYAKALAR) 		1711001031NRG24190720230436995 19/07/2023 NEETESH SEN 1711001031WL017841 NEETESH SEN 00415 SBIN0005502 1547 1547 Processed 22/07/2023 107137953 NEETESHSEN (000000)
66 HATTA MP-11-001-031-001/292
(KHAMRIYAKALAR) 		1711001031NRG24190720230437015 19/07/2023 NEETESH SEN 1711001031WL017842 NEETESH SEN 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 NEETESHSEN (000000)
67 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24180720230435970 19/07/2023 kamal rani 1711001045WL017758 kamal rani 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 kamalrani (000000)
68 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24180720230435969 19/07/2023 manoj balmik 1711001045WL017758 manoj balmik 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 manojbalmik (000000)
69 HATTA MP-11-001-045-002/333-A
(GARREHI) 		1711001045NRG24180720230435973 19/07/2023 DEVENDRA AHIRWAR 1711001045WL017758 DEVENDRA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 DEVENDRAAHIRWAR (000000)
70 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24180720230435975 19/07/2023 PRINYANKA 1711001045WL017758 PRINYANKA 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 PRINYANKA (000000)
71 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24180720230435974 19/07/2023 SAVITRI 1711001045WL017758 SAVITRI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 SAVITRI (000000)
72 HATTA MP-11-001-045-002/368
(GARREHI) 		1711001045NRG24180720230435977 19/07/2023 BHARTI BALMI 1711001045WL017758 BHARTI BALMI 00415 SBIN0005502 1105 1105 Processed 22/07/2023 107137953 BHARTIBALMI (000000)
73 HATTA MP-11-001-045-002/368
(GARREHI) 		1711001045NRG24180720230435976 19/07/2023 GOVIND 1711001045WL017758 GOVIND 00415 SBIN0005502 1105 1105 Processed 22/07/2023 107137953 GOVIND (000000)
74 HATTA MP-11-001-045-002/46
(GARREHI) 		1711001045NRG24180720230435981 19/07/2023 jagram 1711001045WL017758 jagram 00415 SBIN0005502 1105 1105 Processed 22/07/2023 107137953 jagram (000000)
75 HATTA MP-11-001-045-003/370
(GARREHI) 		1711001045NRG24190720230436749 19/07/2023 RAMESWAR GOSWAMI 1711001045WL017818 RAMESWAR GOSWAMI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 RAMESWARGOSWAMI (000000)
76 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24190720230436751 19/07/2023 CHANDRARANI 1711001045WL017818 CHANDRARANI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 CHANDRARANI (000000)
77 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24190720230436750 19/07/2023 UDDET KURMI 1711001045WL017818 UDDET KURMI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 UDDETKURMI (000000)
78 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24190720230436754 19/07/2023 KAMALRANI 1711001045WL017818 KAMALRANI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 KAMALRANI (000000)
79 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24190720230436753 19/07/2023 SWROOPRAM PATEL 1711001045WL017818 SWROOPRAM PATEL 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 SWROOPRAMPATEL (000000)
80 HATTA MP-11-001-045-003/374
(GARREHI) 		1711001045NRG24190720230436755 19/07/2023 ROSHNI PATEL 1711001045WL017818 ROSHNI PATEL 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 ROSHNIPATEL (000000)
81 HATTA MP-11-001-045-003/376
(GARREHI) 		1711001045NRG24190720230436757 19/07/2023 GEETARANI 1711001045WL017818 GEETARANI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 GEETARANI (000000)
82 HATTA MP-11-001-045-003/376-A
(GARREHI) 		1711001045NRG24190720230436758 19/07/2023 Rohit patel 1711001045WL017818 Rohit patel 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 Rohitpatel (000000)
83 HATTA MP-11-001-045-003/54
(GARREHI) 		1711001045NRG24190720230436706 19/07/2023 Sunita Goswami 1711001045WL017817 Sunita Goswami 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 SunitaGoswami (000000)
84 HATTA MP-11-001-045-003/74
(GARREHI) 		1711001045NRG24190720230436736 19/07/2023 DEENDYAL KURMI 1711001045WL017817 DEENDYAL KURMI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 DEENDYALKURMI (000000)
85 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24190720230436740 19/07/2023 JANAKNANDNI 1711001045WL017817 JANAKNANDNI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 JANAKNANDNI (000000)
86 HATTA MP-11-001-045-003/79
(GARREHI) 		1711001045NRG24190720230436744 19/07/2023 SURESH KURMI 1711001045WL017817 SURESH KURMI 00415 SBIN0005502 1326 1326 Processed 22/07/2023 107137953 SURESHKURMI (000000)
SubTotal 37791 37791
87 HATTA MP-11-001-001-001/26960311
(MADIYADO) 		1711001001NRG24180720230434430 19/07/2023 rajkumar ahirwar 1711001001WL017680 rajkumar ahirwar 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 rajkumarahirwar (000000)
88 HATTA MP-11-001-001-001/5155
(MADIYADO) 		1711001001NRG24190720230437200 19/07/2023 NISHA AHIRWAR 1711001001WL017859 NISHA AHIRWAR 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 NISHAAHIRWAR (000000)
89 HATTA MP-11-001-001-001/5652
(MADIYADO) 		1711001001NRG24180720230435862 19/07/2023 heera lal kushvaha 1711001001WL017752 heera lal kushvaha 00468 UBIN0559474 2652 2652 Processed 22/07/2023 107137953 heeralalkushvaha (000000)
90 HATTA MP-11-001-024-003/431
(BHIDARI) 		1711001024NRG24180720230433681 19/07/2023 HARENDRA AHIRWAR 1711001024WL017635 HARENDRA AHIRWAR 00468 UBIN0559474 884 884 Processed 22/07/2023 107137953 HARENDRAAHIRWAR (000000)
91 HATTA MP-11-001-045-003/375
(GARREHI) 		1711001045NRG24190720230436756 19/07/2023 RAJKUMAR PATEL 1711001045WL017818 RAJKUMAR PATEL 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 RAJKUMARPATEL (000000)
92 HATTA MP-11-001-045-003/379
(GARREHI) 		1711001045NRG24190720230436759 19/07/2023 ROSAN PATEL 1711001045WL017818 ROSAN PATEL 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 ROSANPATEL (000000)
93 HATTA MP-11-001-045-003/64
(GARREHI) 		1711001045NRG24190720230436722 19/07/2023 PREMRANI 1711001045WL017817 PREMRANI 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 PREMRANI (000000)
94 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24190720230436739 19/07/2023 SHYAMLAL GOSHWAMI 1711001045WL017817 SHYAMLAL GOSHWAMI 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 SHYAMLALGOSHWAMI (000000)
95 HATTA MP-11-001-045-003/78
(GARREHI) 		1711001045NRG24190720230436743 19/07/2023 TULSIRAM KURMI 1711001045WL017817 TULSIRAM KURMI 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107137953 TULSIRAMKURMI (000000)
96 HATTA MP-11-001-059-003/228
(NAYAGAON) 		1711001059NRG24140720230422895 19/07/2023 YASHWANT PATEL 1711001059WL017037 YASHWANT PATEL 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 YASHWANTPATEL (000000)
97 HATTA MP-11-001-059-003/234
(NAYAGAON) 		1711001059NRG24140720230422898 19/07/2023 aash 1711001059WL017037 aash 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 aash (000000)
98 HATTA MP-11-001-059-003/234
(NAYAGAON) 		1711001059NRG24140720230422897 19/07/2023 MOTI BASOR 1711001059WL017037 MOTI BASOR 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 MOTIBASOR (000000)
99 HATTA MP-11-001-059-003/237
(NAYAGAON) 		1711001059NRG24170720230433307 19/07/2023 Ashok 1711001059WL017608 Ashok 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 Ashok (000000)
100 HATTA MP-11-001-059-003/237
(NAYAGAON) 		1711001059NRG24170720230433308 19/07/2023 Dhan bai raikwar 1711001059WL017608 Dhan bai raikwar 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 Dhanbairaikwar (000000)
101 HATTA MP-11-001-059-003/411
(NAYAGAON) 		1711001059NRG24140720230422904 19/07/2023 DEEPKISHA PATEL 1711001059WL017037 DEEPKISHA PATEL 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 DEEPKISHAPATEL (000000)
102 HATTA MP-11-001-059-003/411
(NAYAGAON) 		1711001059NRG24140720230422903 19/07/2023 JITENDRA PATEL 1711001059WL017037 JITENDRA PATEL 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107137953 JITENDRAPATEL (000000)
SubTotal 23868 23868
103 HATTA MP-11-001-045-003/65
(GARREHI) 		1711001045NRG24190720230436723 19/07/2023 RAMKRIPAL PATEL 1711001045WL017817 RAMKRIPAL PATEL 00468 UBIN0561339 1326 1326 Processed 22/07/2023 107137953 RAMKRIPALPATEL (000000)
SubTotal 1326 1326
104 HATTA MP-11-001-059-003/215
(NAYAGAON) 		1711001059NRG24140720230422892 19/07/2023 ayodhyarani sahu 1711001059WL017037 ayodhyarani sahu 00468 UBIN0570648 1547 1547 Processed 22/07/2023 107137953 ayodhyaranisahu (000000)
105 HATTA MP-11-001-059-003/215
(NAYAGAON) 		1711001059NRG24140720230422891 19/07/2023 santosh kumar sahu 1711001059WL017037 santosh kumar sahu 00468 UBIN0570648 1547 1547 Processed 22/07/2023 107137953 santoshkumarsahu (000000)
SubTotal 3094 3094
106 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24130720230420070 19/07/2023 KADORI 1711001001WL016848 KADORI 00602 SBIN0RRMBGB 2873 2873 Rejected 22/07/2023 107137953 No Such Account
107 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24130720230420072 19/07/2023 KINTO 1711001001WL016848 KINTO 00602 SBIN0RRMBGB 2873 2873 Rejected 22/07/2023 107137953 No Such Account
108 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24130720230420069 19/07/2023 KOUSHILYA 1711001001WL016848 KOUSHILYA 00602 SBIN0RRMBGB 2873 2873 Rejected 22/07/2023 107137953 No Such Account
109 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24130720230420071 19/07/2023 POOJA 1711001001WL016848 POOJA 00602 SBIN0RRMBGB 2873 2873 Rejected 22/07/2023 107137953 No Such Account
110 HATTA MP-11-001-001-001/5651
(MADIYADO) 		1711001001NRG24180720230435860 19/07/2023 kamal kachhi 1711001001WL017752 kamal kachhi 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137953 kamalkachhi (000000)
111 HATTA MP-11-001-004-002/304
(DAMOTIPURA) 		1711001004NRG24190720230437535 19/07/2023 Gomti Yadav 1711001004WL017874 Gomti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 GomtiYadav (000000)
112 HATTA MP-11-001-022-001/436
(NIWAS) 		1711001022NRG24190720230437512 19/07/2023 Patiya adiwasi 1711001022WL017873 Patiya adiwasi 00602 SBIN0RRMBGB 1702 1702 Processed 22/07/2023 107137953 Patiyaadiwasi (000000)
113 HATTA MP-11-001-022-002/521-C
(NIWAS) 		1711001022NRG24190720230437524 19/07/2023 munni bai rajpoot 1711001022WL017873 munni bai rajpoot 00602 SBIN0RRMBGB 1702 1702 Processed 22/07/2023 107137953 munnibairajpoot (000000)
114 HATTA MP-11-001-029-001/321
(MADO) 		1711001029NRG24190720230436781 19/07/2023 SATYPAL LODHI 1711001029WL017820 SATYPAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137953 SATYPALLODHI (000000)
115 HATTA MP-11-001-033-001/128-A
(PANJI) 		1711001033NRG24190720230436369 19/07/2023 SANTRAM PATEL 1711001033WL017797 SANTRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 SANTRAMPATEL (000000)
116 HATTA MP-11-001-034-001/5029
(RANEH) 		1711001034NRG24180720230436120 19/07/2023 Mulu Kori 1711001034WL017785 Mulu Kori 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137953 MuluKori (000000)
117 HATTA MP-11-001-034-001/5029
(RANEH) 		1711001034NRG24180720230436118 19/07/2023 Mulu Kori 1711001034WL017785 Mulu Kori 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137953 MuluKori (000000)
118 HATTA MP-11-001-043-001/1686
(GAISABAD) 		1711001043NRG24170720230433253 19/07/2023 JAHEENA BEE 1711001043WL017579 JAHEENA BEE 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137953 JAHEENABEE (000000)
119 HATTA MP-11-001-045-002/319
(GARREHI) 		1711001045NRG24180720230435962 19/07/2023 JAGDESH AHIRWAR 1711001045WL017758 JAGDESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 JAGDESHAHIRWAR (000000)
120 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24190720230436760 19/07/2023 RAMSEVAK PATEL 1711001045WL017818 RAMSEVAK PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 RAMSEVAKPATEL (000000)
121 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24190720230436761 19/07/2023 SUNITA 1711001045WL017818 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 SUNITA (000000)
122 HATTA MP-11-001-045-003/51
(GARREHI) 		1711001045NRG24190720230436701 19/07/2023 KUSUMRANI GOSWAMI 1711001045WL017817 KUSUMRANI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 KUSUMRANIGOSWAMI (000000)
123 HATTA MP-11-001-045-003/53
(GARREHI) 		1711001045NRG24190720230436704 19/07/2023 NONELAL KURMI 1711001045WL017817 NONELAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 NONELALKURMI (000000)
124 HATTA MP-11-001-045-003/56
(GARREHI) 		1711001045NRG24190720230436709 19/07/2023 GIRDHARI KURMI 1711001045WL017817 GIRDHARI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 GIRDHARIKURMI (000000)
125 HATTA MP-11-001-045-003/57
(GARREHI) 		1711001045NRG24190720230436711 19/07/2023 PARAMANAND KURMI 1711001045WL017817 PARAMANAND KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 PARAMANANDKURMI (000000)
126 HATTA MP-11-001-045-003/60
(GARREHI) 		1711001045NRG24190720230436717 19/07/2023 SANTOSH PATEL 1711001045WL017817 SANTOSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 SANTOSHPATEL (000000)
127 HATTA MP-11-001-045-003/61
(GARREHI) 		1711001045NRG24190720230436718 19/07/2023 DAYARAM KURMI 1711001045WL017817 DAYARAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 DAYARAMKURMI (000000)
128 HATTA MP-11-001-045-003/62
(GARREHI) 		1711001045NRG24190720230436719 19/07/2023 GEETARANI PATEL 1711001045WL017817 GEETARANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 GEETARANIPATEL (000000)
129 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24190720230436733 19/07/2023 KAMLESH KURMI 1711001045WL017817 KAMLESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 KAMLESHKURMI (000000)
130 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24190720230436734 19/07/2023 ram kurmi 1711001045WL017817 ram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 ramkurmi (000000)
131 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24190720230436748 19/07/2023 MAJLI BAHU 1711001045WL017817 MAJLI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137953 MAJLIBAHU (000000)
SubTotal 43626 43626
132 HATTA MP-11-001-022-001/447
(NIWAS) 		1711001022NRG24190720230437513 19/07/2023 sombati 1711001022WL017873 sombati 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 sombati (000000)
133 HATTA MP-11-001-022-001/447-A
(NIWAS) 		1711001022NRG24190720230437514 19/07/2023 mayarani singh rajpoot 1711001022WL017873 mayarani singh rajpoot 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 mayaranisinghrajpoot (000000)
134 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24190720230437515 19/07/2023 sombati 1711001022WL017873 sombati 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 sombati (000000)
135 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24190720230437516 19/07/2023 singarrani singh rajpoot 1711001022WL017873 singarrani singh rajpoot 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 singarranisinghrajpoot (000000)
136 HATTA MP-11-001-022-001/448-A
(NIWAS) 		1711001022NRG24190720230437517 19/07/2023 GIRDHARI KURMI 1711001022WL017873 GIRDHARI KURMI 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 GIRDHARIKURMI (000000)
137 HATTA MP-11-001-022-001/574-C
(NIWAS) 		1711001022NRG24190720230437521 19/07/2023 ramkumari 1711001022WL017873 ramkumari 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 ramkumari (000000)
138 HATTA MP-11-001-022-002/134
(NIWAS) 		1711001022NRG24190720230437522 19/07/2023 BISAN BAI AADIWASI 1711001022WL017873 BISAN BAI AADIWASI 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 BISANBAIAADIWASI (000000)
139 HATTA MP-11-001-022-002/521-B
(NIWAS) 		1711001022NRG24190720230437523 19/07/2023 seema thakur 1711001022WL017873 seema thakur 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 seemathakur (000000)
140 HATTA MP-11-001-022-002/554-B
(NIWAS) 		1711001022NRG24190720230437526 19/07/2023 REKHA AHIRWAR 1711001022WL017873 REKHA AHIRWAR 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 REKHAAHIRWAR (000000)
141 HATTA MP-11-001-022-002/555-A
(NIWAS) 		1711001022NRG24190720230437527 19/07/2023 CHANDAN SINGH 1711001022WL017873 CHANDAN SINGH 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 CHANDANSINGH (000000)
142 HATTA MP-11-001-022-002/574-C
(NIWAS) 		1711001022NRG24190720230437529 19/07/2023 KRISHNA BAI ADIWASI 1711001022WL017873 KRISHNA BAI ADIWASI 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 KRISHNABAIADIWASI (000000)
143 HATTA MP-11-001-022-002/574-C
(NIWAS) 		1711001022NRG24190720230437528 19/07/2023 LALE ADIVASI 1711001022WL017873 LALE ADIVASI 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 LALEADIVASI (000000)
144 HATTA MP-11-001-022-002/576-D
(NIWAS) 		1711001022NRG24190720230437530 19/07/2023 laxmi bai prihar 1711001022WL017873 laxmi bai prihar 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 laxmibaiprihar (000000)
145 HATTA MP-11-001-022-002/72
(NIWAS) 		1711001022NRG24190720230437531 19/07/2023 RAMRAJA SINGH RAJPOOT 1711001022WL017873 RAMRAJA SINGH RAJPOOT 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 RAMRAJASINGHRAJPOOT (000000)
146 HATTA MP-11-001-022-002/85
(NIWAS) 		1711001022NRG24190720230437532 19/07/2023 VIJAY SINGH 1711001022WL017873 VIJAY SINGH 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 VIJAYSINGH (000000)
147 HATTA MP-11-001-022-002/96
(NIWAS) 		1711001022NRG24190720230437533 19/07/2023 akhalesh ahirwar 1711001022WL017873 akhalesh ahirwar 00688 FINO0001001 1702 1702 Processed 22/07/2023 107137953 akhaleshahirwar (000000)
148 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001059NRG24170720230433309 19/07/2023 Sarman kachhi 1711001059WL017608 Sarman kachhi 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137953 Sarmankachhi (000000)
149 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24170720230433315 19/07/2023 BANDANA PATEL 1711001059WL017608 BANDANA PATEL 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137953 BANDANAPATEL (000000)
150 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24170720230433314 19/07/2023 Ramashankar patel 1711001059WL017608 Ramashankar patel 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137953 Ramashankarpatel (000000)
SubTotal 31873 31873
151 HATTA MP-11-001-022-001/448-B
(NIWAS) 		1711001022NRG24190720230437518 19/07/2023 Mukesh Patel 1711001022WL017873 Mukesh Patel 00688 FINO0001446 1702 1702 Processed 22/07/2023 107137953 MukeshPatel (000000)
SubTotal 1702 1702
152 HATTA MP-11-001-004-006/221
(DAMOTIPURA) 		1711001004NRG24190720230437548 19/07/2023 champabhil 1711001004WL017874 champabhil 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137953 champabhil (000000)
SubTotal 1326 1326
153 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG24190720230437552 19/07/2023 Rajiya bhil 1711001004WL017874 Rajiya bhil 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107137953 Rajiyabhil (000000)
SubTotal 1326 1326
Total 242156 242156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_190723FTO_175799 Canara Bank CNRB0004776 Damoh 1105
2 HATTA MP1711001_190723FTO_175799 Canara Bank CNRB0017700 BHOPAL 2652
3 HATTA MP1711001_190723FTO_175799 Central Bank Of India CBIN0283522 HATA 22321
4 HATTA MP1711001_190723FTO_175799 State Bank of India SBIN0001332 HATTA 70146
5 HATTA MP1711001_190723FTO_175799 State Bank of India SBIN0005502 HINOTAKALAN 37791
6 HATTA MP1711001_190723FTO_175799 Union Bank of India UBIN0559474 HATTA 23868
7 HATTA MP1711001_190723FTO_175799 Union Bank of India UBIN0561339 HARDA 1326
8 HATTA MP1711001_190723FTO_175799 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
9 HATTA MP1711001_190723FTO_175799 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
10 HATTA MP1711001_190723FTO_175799 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 19227
11 HATTA MP1711001_190723FTO_175799 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
12 HATTA MP1711001_190723FTO_175799 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 18211
13 HATTA MP1711001_190723FTO_175799 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3536
14 HATTA MP1711001_190723FTO_175799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31873
15 HATTA MP1711001_190723FTO_175799 Fino Payments Bank Ltd FINO0001446 MP RO 1702
16 HATTA MP1711001_190723FTO_175799 India Post Payments Bank IPOS0000001 Damoh 1326
17 HATTA MP1711001_190723FTO_175799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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