Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_090523FTO_35384
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) 		1711001049NRG24090520230087962 09/05/2023 Navalkishor 1711001049WL003489 Navalkishor 00078 CNRB0004776 884 884 Processed 16/05/2023 714856302 Navalkishor (000000)
SubTotal 884 884
2 HATTA MP-11-001-032-003/145
(BINTI) 		1711001032NRG24090520230087865 09/05/2023 RADHA KACHI 1711001032WL003487 RADHA KACHI 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 RADHAKACHI (000000)
3 HATTA MP-11-001-032-003/173
(BINTI) 		1711001032NRG24090520230087875 09/05/2023 PREMA AHIRWAR 1711001032WL003487 PREMA AHIRWAR 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 PREMAAHIRWAR (000000)
4 HATTA MP-11-001-032-003/288-A
(BINTI) 		1711001032NRG24090520230087895 09/05/2023 RAKESH AHIRWAR 1711001032WL003487 RAKESH AHIRWAR 00089 CBIN0283522 2652 2652 Processed 16/05/2023 714856302 RAKESHAHIRWAR (000000)
5 HATTA MP-11-001-032-003/313-A
(BINTI) 		1711001032NRG24090520230087900 09/05/2023 SAJALI BAHU AHIRWAR 1711001032WL003487 SAJALI BAHU AHIRWAR 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 SAJALIBAHUAHIRWAR (000000)
6 HATTA MP-11-001-032-003/34-A
(BINTI) 		1711001032NRG24090520230087902 09/05/2023 JAGDISH 1711001032WL003487 JAGDISH 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 JAGDISH (000000)
7 HATTA MP-11-001-032-003/464
(BINTI) 		1711001032NRG24090520230087909 09/05/2023 MANSINGH 1711001032WL003488 MANSINGH 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 MANSINGH (000000)
8 HATTA MP-11-001-032-003/74-B
(BINTI) 		1711001032NRG24090520230087718 09/05/2023 MAHIPAL RAJPUT 1711001032WL003483 MAHIPAL RAJPUT 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 MAHIPALRAJPUT (000000)
9 HATTA MP-11-001-033-002/123-A
(PANJI) 		1711001033NRG24090520230088147 09/05/2023 SEEMA 1711001033WL003492 SEEMA 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 SEEMA (000000)
10 HATTA MP-11-001-033-002/176
(PANJI) 		1711001033NRG24090520230088157 09/05/2023 VALVAN 1711001033WL003492 VALVAN 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 VALVAN (000000)
11 HATTA MP-11-001-033-002/19-A
(PANJI) 		1711001033NRG24090520230088162 09/05/2023 Durga 1711001033WL003492 Durga 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 Durga (000000)
12 HATTA MP-11-001-033-002/198-A
(PANJI) 		1711001033NRG24090520230088171 09/05/2023 Dashrath Rai 1711001033WL003492 Dashrath Rai 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 DashrathRai (000000)
13 HATTA MP-11-001-033-002/198-A
(PANJI) 		1711001033NRG24090520230088172 09/05/2023 Radhika 1711001033WL003492 Radhika 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 Radhika (000000)
14 HATTA MP-11-001-033-002/36
(PANJI) 		1711001033NRG24090520230088530 09/05/2023 RADHARANI 1711001033WL003502 RADHARANI 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 RADHARANI (000000)
15 HATTA MP-11-001-033-002/44-A
(PANJI) 		1711001033NRG24090520230088440 09/05/2023 SIYA RAI 1711001033WL003500 SIYA RAI 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 SIYARAI (000000)
16 HATTA MP-11-001-033-002/7
(PANJI) 		1711001033NRG24090520230088454 09/05/2023 Chinu 1711001033WL003500 Chinu 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714856302 Chinu (000000)
17 HATTA MP-11-001-033-002/86
(PANJI) 		1711001033NRG24090520230088537 09/05/2023 RAJKUMARI 1711001033WL003502 RAJKUMARI 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 RAJKUMARI (000000)
18 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24090520230093788 09/05/2023 Jyoti 1711001037WL003647 Jyoti 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 Jyoti (000000)
19 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24090520230093787 09/05/2023 Sunil 1711001037WL003647 Sunil 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714856302 Sunil (000000)
20 HATTA MP-11-001-049-002/571-A
(DEVRAGARHI) 		1711001049NRG24090520230087963 09/05/2023 Pooja 1711001049WL003489 Pooja 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714856302 Pooja (000000)
21 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001049NRG24090520230087965 09/05/2023 Gajendra 1711001049WL003489 Gajendra 00089 CBIN0283522 884 884 Processed 16/05/2023 714856302 Gajendra (000000)
22 HATTA MP-11-001-049-003/190-A
(DEVRAGARHI) 		1711001049NRG24090520230087967 09/05/2023 UMESH 1711001049WL003489 UMESH 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714856302 UMESH (000000)
23 HATTA MP-11-001-049-003/190-B
(DEVRAGARHI) 		1711001049NRG24090520230087970 09/05/2023 saligram 1711001049WL003489 saligram 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714856302 saligram (000000)
24 HATTA MP-11-001-049-003/190-C
(DEVRAGARHI) 		1711001049NRG24090520230087972 09/05/2023 ramnarayan 1711001049WL003489 ramnarayan 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714856302 ramnarayan (000000)
25 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001049NRG24090520230087982 09/05/2023 durgesh patel 1711001049WL003489 durgesh patel 00089 CBIN0283522 1105 1105 Rejected 16/05/2023 714856302 No Such Account
SubTotal 33592 33592
26 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24080520230086966 09/05/2023 PARVATI 1711001026WL003449 PARVATI 00152 HDFC0000914 1105 1105 Processed 16/05/2023 714856302 PARVATI (000000)
SubTotal 1105 1105
27 HATTA MP-11-001-011-006/27
(HARDUAUMRAO) 		1711001011NRG24090520230087179 09/05/2023 ARJUN 1711001011WL003460 ARJUN 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714856302 ARJUN (000000)
28 HATTA MP-11-001-033-001/11
(PANJI) 		1711001033NRG24090520230088180 09/05/2023 JHUTTA 1711001033WL003494 JHUTTA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 JHUTTA (000000)
29 HATTA MP-11-001-033-001/53
(PANJI) 		1711001033NRG24090520230088228 09/05/2023 LAXMI 1711001033WL003494 LAXMI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 LAXMI (000000)
30 HATTA MP-11-001-033-002/111
(PANJI) 		1711001033NRG24090520230088518 09/05/2023 RAJAPYARI 1711001033WL003502 RAJAPYARI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714856302 RAJAPYARI (000000)
31 HATTA MP-11-001-033-002/139
(PANJI) 		1711001033NRG24090520230088519 09/05/2023 DULI 1711001033WL003502 DULI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714856302 DULI (000000)
32 HATTA MP-11-001-033-002/144
(PANJI) 		1711001033NRG24090520230088152 09/05/2023 RAJU 1711001033WL003492 RAJU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 RAJU (000000)
33 HATTA MP-11-001-033-002/16
(PANJI) 		1711001033NRG24090520230088154 09/05/2023 RATI 1711001033WL003492 RATI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 RATI (000000)
34 HATTA MP-11-001-033-002/197
(PANJI) 		1711001033NRG24090520230088167 09/05/2023 HUKUM 1711001033WL003492 HUKUM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 HUKUM (000000)
35 HATTA MP-11-001-033-002/197
(PANJI) 		1711001033NRG24090520230088168 09/05/2023 MINA 1711001033WL003492 MINA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 MINA (000000)
36 HATTA MP-11-001-033-002/198
(PANJI) 		1711001033NRG24090520230088170 09/05/2023 BADIBAHU 1711001033WL003492 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 BADIBAHU (000000)
37 HATTA MP-11-001-033-002/199
(PANJI) 		1711001033NRG24090520230088417 09/05/2023 GOPAL 1711001033WL003500 GOPAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 GOPAL (000000)
38 HATTA MP-11-001-033-002/30
(PANJI) 		1711001033NRG24090520230088528 09/05/2023 puspa 1711001033WL003502 puspa 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714856302 puspa (000000)
39 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24090520230088441 09/05/2023 PANNA 1711001033WL003500 PANNA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 PANNA (000000)
40 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24090520230088442 09/05/2023 PHOOLRANI 1711001033WL003500 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 PHOOLRANI (000000)
41 HATTA MP-11-001-033-002/47
(PANJI) 		1711001033NRG24090520230088445 09/05/2023 JALEEL 1711001033WL003500 JALEEL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 JALEEL (000000)
42 HATTA MP-11-001-033-002/47
(PANJI) 		1711001033NRG24090520230088533 09/05/2023 SAMNNA 1711001033WL003502 SAMNNA 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714856302 SAMNNA (000000)
43 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24090520230088449 09/05/2023 JAGADIS 1711001033WL003500 JAGADIS 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 JAGADIS (000000)
44 HATTA MP-11-001-033-002/69
(PANJI) 		1711001033NRG24090520230088453 09/05/2023 JAGTU 1711001033WL003500 JAGTU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714856302 JAGTU (000000)
45 HATTA MP-11-001-049-003/190
(DEVRAGARHI) 		1711001049NRG24090520230087966 09/05/2023 ASHISH 1711001049WL003489 ASHISH 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714856302 ASHISH (000000)
SubTotal 28067 28067
46 HATTA MP-11-001-013-002/130
(KAIKHEDA) 		1711001013NRG24090520230090769 09/05/2023 seema 1711001013WL003556 seema 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 seema (000000)
47 HATTA MP-11-001-032-003/18
(BINTI) 		1711001032NRG24090520230087879 09/05/2023 RAGGU 1711001032WL003487 RAGGU 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 RAGGU (000000)
48 HATTA MP-11-001-032-003/187
(BINTI) 		1711001032NRG24090520230087886 09/05/2023 RAMESHVAR 1711001032WL003487 RAMESHVAR 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 RAMESHVAR (000000)
49 HATTA MP-11-001-032-003/187-A
(BINTI) 		1711001032NRG24090520230087887 09/05/2023 CHHOTELAL PATEL 1711001032WL003487 CHHOTELAL PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 CHHOTELALPATEL (000000)
50 HATTA MP-11-001-032-003/485
(BINTI) 		1711001032NRG24090520230087700 09/05/2023 PRAMOD RANI CHOUHAN 1711001032WL003483 PRAMOD RANI CHOUHAN 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 PRAMODRANICHOUHAN (000000)
51 HATTA MP-11-001-032-003/503
(BINTI) 		1711001032NRG24090520230087704 09/05/2023 SHRIRAM RAJAK 1711001032WL003483 SHRIRAM RAJAK 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 SHRIRAMRAJAK (000000)
52 HATTA MP-11-001-032-003/507
(BINTI) 		1711001032NRG24090520230087705 09/05/2023 SITA BAI RAJAK 1711001032WL003483 SITA BAI RAJAK 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 SITABAIRAJAK (000000)
53 HATTA MP-11-001-032-003/8-B
(BINTI) 		1711001032NRG24090520230087720 09/05/2023 JUGAL PATEL 1711001032WL003483 JUGAL PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 JUGALPATEL (000000)
54 HATTA MP-11-001-033-001/22
(PANJI) 		1711001033NRG24090520230088217 09/05/2023 HALKURAM 1711001033WL003494 HALKURAM 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714856302 HALKURAM (000000)
55 HATTA MP-11-001-033-001/73
(PANJI) 		1711001033NRG24090520230088232 09/05/2023 SANJAY ATHAYA 1711001033WL003494 SANJAY ATHAYA 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714856302 SANJAYATHAYA (000000)
56 HATTA MP-11-001-033-002/111
(PANJI) 		1711001033NRG24090520230088136 09/05/2023 CHHOTU VISHWAKARMA 1711001033WL003492 CHHOTU VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714856302 CHHOTUVISHWAKARMA (000000)
57 HATTA MP-11-001-033-002/117
(PANJI) 		1711001033NRG24090520230088146 09/05/2023 ANISH RAI 1711001033WL003492 ANISH RAI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714856302 ANISHRAI (000000)
58 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24090520230088450 09/05/2023 MAJALI BAHU 1711001033WL003500 MAJALI BAHU 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714856302 MAJALIBAHU (000000)
59 HATTA MP-11-001-037-002/769979
(BANDHA) 		1711001037NRG24090520230093803 09/05/2023 Arjun 1711001037WL003647 Arjun 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714856302 Arjun (000000)
60 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24090520230087964 09/05/2023 Neha 1711001049WL003489 Neha 00415 SBIN0001332 1105 1105 Rejected 16/05/2023 714856302 No Such Account
SubTotal 21658 21658
61 HATTA MP-11-001-044-002/470
(BALEH) 		1711001044NRG24090520230089966 09/05/2023 SELENDRA PATEL 1711001044WL003515 SELENDRA PATEL 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714856302 SELENDRAPATEL (000000)
62 HATTA MP-11-001-044-003/462
(BALEH) 		1711001044NRG24090520230089979 09/05/2023 RAJKUMAR KURMI 1711001044WL003515 RAJKUMAR KURMI 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714856302 RAJKUMARKURMI (000000)
63 HATTA MP-11-001-049-001/80
(DEVRAGARHI) 		1711001049NRG24090520230087937 09/05/2023 laxman vidua 1711001049WL003489 laxman vidua 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714856302 laxmanvidua (000000)
64 HATTA MP-11-001-049-002/204
(DEVRAGARHI) 		1711001049NRG24090520230087940 09/05/2023 Vijay Bahadur 1711001049WL003489 Vijay Bahadur 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714856302 VijayBahadur (000000)
65 HATTA MP-11-001-049-003/372
(DEVRAGARHI) 		1711001049NRG24090520230087977 09/05/2023 Bhanti 1711001049WL003489 Bhanti 00415 SBIN0005502 1105 1105 Processed 16/05/2023 714856302 Bhanti (000000)
66 HATTA MP-11-001-054-001/767
(HINOTAKALAN) 		1711001054NRG24090520230094231 09/05/2023 Bebee 1711001054WL003665 Bebee 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714856302 Bebee (000000)
SubTotal 8619 8619
67 HATTA MP-11-001-013-002/83-A
(KAIKHEDA) 		1711001013NRG24090520230090796 09/05/2023 rashmi 1711001013WL003556 rashmi 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714856302 rashmi (000000)
68 HATTA MP-11-001-026-001/613
(RASILPUR) 		1711001026NRG24080520230087001 09/05/2023 ramgopal 1711001026WL003453 ramgopal 00468 UBIN0559474 1459 1459 Processed 16/05/2023 714856302 ramgopal (000000)
69 HATTA MP-11-001-033-001/164
(PANJI) 		1711001033NRG24090520230088213 09/05/2023 RAMBAHADUR KURMI 1711001033WL003494 RAMBAHADUR KURMI 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714856302 RAMBAHADURKURMI (000000)
70 HATTA MP-11-001-033-002/184-C
(PANJI) 		1711001033NRG24090520230088414 09/05/2023 REETU RAI 1711001033WL003500 REETU RAI 00468 UBIN0559474 1105 1105 Processed 16/05/2023 714856302 REETURAI (000000)
71 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24090520230093797 09/05/2023 sachin 1711001037WL003647 sachin 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714856302 sachin (000000)
SubTotal 6984 6984
72 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24080520230086754 09/05/2023 BADRI 1711001026WL003444 BADRI 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 BADRI (000000)
73 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24080520230086743 09/05/2023 BADRI 1711001026WL003443 BADRI 00468 UBIN0570648 1702 1702 Processed 16/05/2023 714856302 BADRI (000000)
74 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24080520230086742 09/05/2023 SUNITA 1711001026WL003443 SUNITA 00468 UBIN0570648 1702 1702 Processed 16/05/2023 714856302 SUNITA (000000)
75 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24080520230086753 09/05/2023 SUNITA 1711001026WL003444 SUNITA 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 SUNITA (000000)
76 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24080520230086938 09/05/2023 SAVITA 1711001026WL003449 SAVITA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 SAVITA (000000)
77 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24080520230086942 09/05/2023 ANITA 1711001026WL003449 ANITA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 ANITA (000000)
78 HATTA MP-11-001-026-001/1320
(RASILPUR) 		1711001026NRG24080520230086943 09/05/2023 URMALA ATHYA 1711001026WL003449 URMALA ATHYA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 URMALAATHYA (000000)
79 HATTA MP-11-001-026-001/1324
(RASILPUR) 		1711001026NRG24080520230086944 09/05/2023 duwarka kurmi 1711001026WL003449 duwarka kurmi 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 duwarkakurmi (000000)
80 HATTA MP-11-001-026-001/1324
(RASILPUR) 		1711001026NRG24080520230086945 09/05/2023 rohni kurmi 1711001026WL003449 rohni kurmi 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 rohnikurmi (000000)
81 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001026NRG24080520230086947 09/05/2023 BHARTI 1711001026WL003449 BHARTI 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 BHARTI (000000)
82 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001026NRG24080520230086946 09/05/2023 VINOD REKWAR 1711001026WL003449 VINOD REKWAR 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 VINODREKWAR (000000)
83 HATTA MP-11-001-026-001/1328
(RASILPUR) 		1711001026NRG24080520230086949 09/05/2023 Baijantibai 1711001026WL003449 Baijantibai 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 Baijantibai (000000)
84 HATTA MP-11-001-026-001/1328
(RASILPUR) 		1711001026NRG24080520230086948 09/05/2023 DEVENDRA PATEL 1711001026WL003449 DEVENDRA PATEL 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 DEVENDRAPATEL (000000)
85 HATTA MP-11-001-026-001/1328
(RASILPUR) 		1711001026NRG24080520230086950 09/05/2023 RAMAKANT 1711001026WL003449 RAMAKANT 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 RAMAKANT (000000)
86 HATTA MP-11-001-026-001/1330
(RASILPUR) 		1711001026NRG24080520230086954 09/05/2023 BARSHA 1711001026WL003449 BARSHA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 BARSHA (000000)
87 HATTA MP-11-001-026-001/1330
(RASILPUR) 		1711001026NRG24080520230086953 09/05/2023 MAHESH PRAJAPATI 1711001026WL003449 MAHESH PRAJAPATI 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 MAHESHPRAJAPATI (000000)
88 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001026NRG24080520230086956 09/05/2023 KAMNA 1711001026WL003449 KAMNA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 KAMNA (000000)
89 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001026NRG24080520230086957 09/05/2023 PRAKESH PRAJAPATI 1711001026WL003449 PRAKESH PRAJAPATI 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 PRAKESHPRAJAPATI (000000)
90 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001026NRG24080520230086958 09/05/2023 RASHMI 1711001026WL003449 RASHMI 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 RASHMI (000000)
91 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24080520230086960 09/05/2023 BABITA 1711001026WL003449 BABITA 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 BABITA (000000)
92 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24080520230086962 09/05/2023 TULSHRANI 1711001026WL003449 TULSHRANI 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 TULSHRANI (000000)
93 HATTA MP-11-001-026-001/1338
(RASILPUR) 		1711001026NRG24080520230086973 09/05/2023 BRAJESH ATHYA 1711001026WL003450 BRAJESH ATHYA 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 BRAJESHATHYA (000000)
94 HATTA MP-11-001-026-001/1338
(RASILPUR) 		1711001026NRG24080520230086974 09/05/2023 LAXMIRANI 1711001026WL003450 LAXMIRANI 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 LAXMIRANI (000000)
95 HATTA MP-11-001-026-001/1339
(RASILPUR) 		1711001026NRG24080520230086975 09/05/2023 NITEN SEN 1711001026WL003450 NITEN SEN 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 NITENSEN (000000)
96 HATTA MP-11-001-026-001/1339
(RASILPUR) 		1711001026NRG24080520230086976 09/05/2023 PINKI 1711001026WL003450 PINKI 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 PINKI (000000)
97 HATTA MP-11-001-026-001/1340
(RASILPUR) 		1711001026NRG24080520230086978 09/05/2023 DAVI AHIRWAR 1711001026WL003450 DAVI AHIRWAR 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 DAVIAHIRWAR (000000)
98 HATTA MP-11-001-026-001/1340
(RASILPUR) 		1711001026NRG24080520230086977 09/05/2023 RAJENDRA AHIRWAR 1711001026WL003450 RAJENDRA AHIRWAR 00468 UBIN0570648 1216 1216 Processed 16/05/2023 714856302 RAJENDRAAHIRWAR (000000)
99 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24080520230086967 09/05/2023 prakesh 1711001026WL003449 prakesh 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 prakesh (000000)
100 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24080520230086972 09/05/2023 Rahul 1711001026WL003449 Rahul 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714856302 Rahul (000000)
SubTotal 34127 34127
101 HATTA MP-11-001-008-003/216
(GHOGHARA) 		1711001064NRG24080520230086930 09/05/2023 RAJU 1711001064WL003448 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714856302 RAJU (000000)
102 HATTA MP-11-001-033-002/177
(PANJI) 		1711001033NRG24090520230088159 09/05/2023 SHEEL RANI RAI 1711001033WL003492 SHEEL RANI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714856302 SHEELRANIRAI (000000)
103 HATTA MP-11-001-033-002/216
(PANJI) 		1711001033NRG24090520230088426 09/05/2023 SEEMA AHIRWAR 1711001033WL003500 SEEMA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714856302 SEEMAAHIRWAR (000000)
104 HATTA MP-11-001-044-001/486
(BALEH) 		1711001044NRG24090520230089963 09/05/2023 geeta 1711001044WL003515 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714856302 geeta (000000)
105 HATTA MP-11-001-044-002/483
(BALEH) 		1711001044NRG24090520230089972 09/05/2023 jagdesh patel 1711001044WL003515 jagdesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714856302 jagdeshpatel (000000)
106 HATTA MP-11-001-049-003/573
(DEVRAGARHI) 		1711001049NRG24090520230087987 09/05/2023 Ramdas 1711001049WL003489 Ramdas 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714856302 No Such Account
SubTotal 8398 8398
107 HATTA MP-11-001-013-002/37
(KAIKHEDA) 		1711001013NRG24090520230090793 09/05/2023 vandna 1711001013WL003556 vandna 00662 BDBL0001365 1547 1547 Processed 16/05/2023 714856302 vandna (000000)
SubTotal 1547 1547
108 HATTA MP-11-001-044-001/414
(BALEH) 		1711001044NRG24090520230089939 09/05/2023 RAMESH PATEL 1711001044WL003515 RAMESH PATEL 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856302 RAMESHPATEL (000000)
109 HATTA MP-11-001-044-001/453
(BALEH) 		1711001044NRG24090520230089957 09/05/2023 kadori sen 1711001044WL003515 kadori sen 00688 FINO0001446 1547 1547 Processed 16/05/2023 714856302 kadorisen (000000)
SubTotal 3094 3094
110 HATTA MP-11-001-054-001/14751-A
(HINOTAKALAN) 		1711001054NRG24090520230090495 09/05/2023 tasreen bano 1711001054WL003544 tasreen bano 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856302 tasreenbano (000000)
111 HATTA MP-11-001-054-001/14779
(HINOTAKALAN) 		1711001054NRG24090520230090501 09/05/2023 Harikrishna Kurmi 1711001054WL003544 Harikrishna Kurmi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714856302 HarikrishnaKurmi (000000)
SubTotal 3094 3094
Total 151169 151169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_090523FTO_35384 Canara Bank CNRB0004776 Damoh 884
2 HATTA MP1711001_090523FTO_35384 Central Bank Of India CBIN0283522 HATA 33592
3 HATTA MP1711001_090523FTO_35384 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
4 HATTA MP1711001_090523FTO_35384 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
5 HATTA MP1711001_090523FTO_35384 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12818
6 HATTA MP1711001_090523FTO_35384 State Bank of India SBIN0001332 HATTA 21658
7 HATTA MP1711001_090523FTO_35384 State Bank of India SBIN0005502 HINOTAKALAN 8619
8 HATTA MP1711001_090523FTO_35384 Union Bank of India UBIN0559474 HATTA 6984
9 HATTA MP1711001_090523FTO_35384 Union Bank of India UBIN0570648 RASILPUR DAMOH 34127
10 HATTA MP1711001_090523FTO_35384 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3094
11 HATTA MP1711001_090523FTO_35384 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3757
12 HATTA MP1711001_090523FTO_35384 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1547
13 HATTA MP1711001_090523FTO_35384 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
14 HATTA MP1711001_090523FTO_35384 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 HATTA MP1711001_090523FTO_35384 India Post Payments Bank IPOS0000001 Damoh 3094

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