Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230523APB_FTO_54206
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-11-001-016-003/33
(BORIKHURD) 		1711001016NRG24230520230157491 23/05/2023 RAMLAL 1711001016WL006306 RAMLAL 00048 BKID0009460 1326 1326 Processed 29/05/2023 040456873 RAMLAL BANK OF INDIA(508505)
2 HATTA MP-11-001-016-004/486
(BORIKHURD) 		1711001016NRG24230520230157388 23/05/2023 SANTOSH RANI 1711001016WL006304 SANTOSH RANI 00048 BKID0009460 1105 1105 Processed 29/05/2023 040456873 SANTOSHRANI BANK OF INDIA(508505)
SubTotal 2431 2431
3 HATTA MP-11-001-016-003/213
(BORIKHURD) 		1711001016NRG24230520230157490 23/05/2023 balkishun 1711001016WL006306 balkishun 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 balkishun FINO PAYMENTS BANK LTD(608001)
4 HATTA MP-11-001-016-003/33
(BORIKHURD) 		1711001016NRG24230520230157492 23/05/2023 nanni bai 1711001016WL006306 nanni bai 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 nannibai ICICI BANK LTD(508534)
5 HATTA MP-11-001-016-003/375
(BORIKHURD) 		1711001016NRG24230520230157493 23/05/2023 narendra 1711001016WL006306 narendra 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 narendra CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-016-003/463
(BORIKHURD) 		1711001016NRG24230520230157502 23/05/2023 RAMKUNWAR 1711001016WL006306 RAMKUNWAR 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-016-003/477
(BORIKHURD) 		1711001016NRG24230520230157504 23/05/2023 TEJRAM KACHHI 1711001016WL006306 TEJRAM KACHHI 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 TEJRAMKACHHI CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-016-003/486
(BORIKHURD) 		1711001016NRG24230520230157507 23/05/2023 SUKHNANDI 1711001016WL006306 SUKHNANDI 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 SUKHNANDI CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-016-003/497
(BORIKHURD) 		1711001016NRG24230520230157363 23/05/2023 DHARAM DAS 1711001016WL006304 DHARAM DAS 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 DHARAMDAS CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-016-003/498
(BORIKHURD) 		1711001016NRG24230520230157365 23/05/2023 MONU KACHHI 1711001016WL006304 MONU KACHHI 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 MONUKACHHI STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-016-004/101-A
(BORIKHURD) 		1711001016NRG24230520230157368 23/05/2023 SAHODRA PATEL 1711001016WL006304 SAHODRA PATEL 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 SAHODRAPATEL CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-016-004/393
(BORIKHURD) 		1711001016NRG24230520230157373 23/05/2023 VINOD AHIRWAR 1711001016WL006304 VINOD AHIRWAR 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 VINODAHIRWAR CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-016-004/421
(BORIKHURD) 		1711001016NRG24230520230157375 23/05/2023 Radha Kushwaha 1711001016WL006304 Radha Kushwaha 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 RadhaKushwaha ICICI BANK LTD(508534)
14 HATTA MP-11-001-016-004/482
(BORIKHURD) 		1711001016NRG24230520230157381 23/05/2023 SIYARANI 1711001016WL006304 SIYARANI 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 SIYARANI CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-016-004/483
(BORIKHURD) 		1711001016NRG24230520230157382 23/05/2023 JAGESHWAR PATEL 1711001016WL006304 JAGESHWAR PATEL 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 JAGESHWARPATEL ICICI BANK LTD(508534)
16 HATTA MP-11-001-016-004/483
(BORIKHURD) 		1711001016NRG24230520230157383 23/05/2023 SONI BAI 1711001016WL006304 SONI BAI 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 SONIBAI CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-016-004/484
(BORIKHURD) 		1711001016NRG24230520230157385 23/05/2023 GAYATRI 1711001016WL006304 GAYATRI 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 GAYATRI CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-016-004/484
(BORIKHURD) 		1711001016NRG24230520230157384 23/05/2023 KRAPAL PATEL 1711001016WL006304 KRAPAL PATEL 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 KRAPALPATEL ICICI BANK LTD(508534)
19 HATTA MP-11-001-016-004/485
(BORIKHURD) 		1711001016NRG24230520230157387 23/05/2023 LALTI KACHHI 1711001016WL006304 LALTI KACHHI 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456873 LALTIKACHHI MADHYANCHAL GRAMIN BANK(607232)
20 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24220520230150703 23/05/2023 RAMMU ADIWASI 1711001022WL006101 RAMMU ADIWASI 00089 CBIN0283522 221 221 Processed 29/05/2023 040456873 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
21 HATTA MP-11-001-022-002/260
(NIWAS) 		1711001022NRG24220520230150706 23/05/2023 Judanbahu Adiwasi 1711001022WL006101 Judanbahu Adiwasi 00089 CBIN0283522 221 221 Processed 29/05/2023 040456873 JudanbahuAdiwasi CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-022-002/30
(NIWAS) 		1711001022NRG24220520230150707 23/05/2023 MITHLABAI AHIRWAR 1711001022WL006101 MITHLABAI AHIRWAR 00089 CBIN0283522 221 221 Processed 29/05/2023 040456873 MITHLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-022-002/516
(NIWAS) 		1711001022NRG24220520230150710 23/05/2023 Mevalal Varman 1711001022WL006101 Mevalal Varman 00089 CBIN0283522 221 221 Processed 29/05/2023 040456873 MevalalVarman CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-022-002/546
(NIWAS) 		1711001022NRG24220520230150712 23/05/2023 DEEPA PATEL 1711001022WL006101 DEEPA PATEL 00089 CBIN0283522 221 221 Processed 29/05/2023 040456873 DEEPAPATEL CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-048-002/301-A
(KANTI) 		1711001048NRG24230520230156558 23/05/2023 KARAN 1711001048WL006286 KARAN 00089 CBIN0283522 663 663 Processed 29/05/2023 040456873 KARAN CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-058-003/499
(BIJWAR) 		1711001058NRG24230520230152992 23/05/2023 Dashrath 1711001058WL006174 Dashrath 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 Dashrath UCO BANK(607066)
27 HATTA MP-11-001-058-003/499
(BIJWAR) 		1711001058NRG24230520230152993 23/05/2023 Seema 1711001058WL006174 Seema 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 Seema CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-058-003/500
(BIJWAR) 		1711001058NRG24230520230152994 23/05/2023 ramphool 1711001058WL006174 ramphool 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 ramphool CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-058-003/531
(BIJWAR) 		1711001058NRG24230520230152972 23/05/2023 mohan 1711001058WL006173 mohan 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 mohan CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-058-003/546
(BIJWAR) 		1711001058NRG24230520230152978 23/05/2023 Kusum rani lodhi 1711001058WL006173 Kusum rani lodhi 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456873 Kusumranilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
31 HATTA MP-11-001-016-003/59
(BORIKHURD) 		1711001016NRG24230520230157366 23/05/2023 narendra 1711001016WL006304 narendra 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040456873 narendra ICICI BANK LTD(508534)
32 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24220520230150704 23/05/2023 BAD.I BAI 1711001022WL006101 BAD.I BAI 00168 ICIC0000538 221 221 Processed 29/05/2023 040456873 BAD.IBAI MADHYANCHAL GRAMIN BANK(607232)
33 HATTA MP-11-001-048-002/14
(KANTI) 		1711001048NRG24230520230156551 23/05/2023 DAULATH 1711001048WL006286 DAULATH 00168 ICIC0000538 663 663 Processed 29/05/2023 040456873 DAULATH ICICI BANK LTD(508534)
34 HATTA MP-11-001-048-002/229
(KANTI) 		1711001048NRG24230520230156555 23/05/2023 SUNEEL 1711001048WL006286 SUNEEL 00168 ICIC0000538 663 663 Processed 29/05/2023 040456873 SUNEEL STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-048-002/425
(KANTI) 		1711001048NRG24230520230156560 23/05/2023 DEEPAK 1711001048WL006286 DEEPAK 00168 ICIC0000538 663 663 Processed 29/05/2023 040456873 DEEPAK ICICI BANK LTD(508534)
SubTotal 3536 3536
36 HATTA MP-11-001-010-005/270
(AMJHIR) 		1711001010NRG24220520230150657 23/05/2023 MULAM ADIWASI 1711001010WL006100 MULAM ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456873 MULAMADIWASI ICICI BANK LTD(508534)
37 HATTA MP-11-001-016-003/400
(BORIKHURD) 		1711001016NRG24230520230157497 23/05/2023 LAKSHMI 1711001016WL006306 LAKSHMI 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 LAKSHMI CENTRAL BANK OF INDIA(607115)
38 HATTA MP-11-001-016-003/485
(BORIKHURD) 		1711001016NRG24230520230157506 23/05/2023 SITA PATEL 1711001016WL006306 SITA PATEL 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 SITAPATEL ICICI BANK LTD(508534)
39 HATTA MP-11-001-016-003/491
(BORIKHURD) 		1711001016NRG24230520230157511 23/05/2023 JAGESHWAR PATEL 1711001016WL006306 JAGESHWAR PATEL 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 JAGESHWARPATEL STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-016-004/101-A
(BORIKHURD) 		1711001016NRG24230520230157369 23/05/2023 BHAGCHAND PATEL 1711001016WL006304 BHAGCHAND PATEL 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 BHAGCHANDPATEL STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24230520230157376 23/05/2023 TULSI KACHHI 1711001016WL006304 TULSI KACHHI 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 TULSIKACHHI STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-016-004/478
(BORIKHURD) 		1711001016NRG24230520230157379 23/05/2023 BARSA 1711001016WL006304 BARSA 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 BARSA STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-016-004/478
(BORIKHURD) 		1711001016NRG24230520230157378 23/05/2023 OMKAR KACHHI 1711001016WL006304 OMKAR KACHHI 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 OMKARKACHHI STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-016-004/487
(BORIKHURD) 		1711001016NRG24230520230157390 23/05/2023 LALITA KACHHI 1711001016WL006304 LALITA KACHHI 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 LALITAKACHHI ICICI BANK LTD(508534)
45 HATTA MP-11-001-022-002/126
(NIWAS) 		1711001022NRG24220520230150702 23/05/2023 GHANSU SOUR 1711001022WL006101 GHANSU SOUR 00415 SBIN0001332 221 221 Processed 29/05/2023 040456873 GHANSUSOUR PUNJAB & SIND BANK(607087)
46 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24220520230150708 23/05/2023 Amar Singh Rajput 1711001022WL006101 Amar Singh Rajput 00415 SBIN0001332 221 221 Processed 29/05/2023 040456873 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
47 HATTA MP-11-001-022-002/546
(NIWAS) 		1711001022NRG24220520230150711 23/05/2023 KAILASH PATEL 1711001022WL006101 KAILASH PATEL 00415 SBIN0001332 221 221 Processed 29/05/2023 040456873 KAILASHPATEL STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-048-002/101-B
(KANTI) 		1711001048NRG24230520230156550 23/05/2023 SOMNATH 1711001048WL006286 SOMNATH 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 SOMNATH STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-048-002/201-A
(KANTI) 		1711001048NRG24230520230156552 23/05/2023 SHEELRANI 1711001048WL006286 SHEELRANI 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 SHEELRANI STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-048-002/29
(KANTI) 		1711001048NRG24230520230156556 23/05/2023 kalu 1711001048WL006286 kalu 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 kalu STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-048-002/29
(KANTI) 		1711001048NRG24230520230156557 23/05/2023 siyarani 1711001048WL006286 siyarani 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 siyarani STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-048-002/311
(KANTI) 		1711001048NRG24230520230156559 23/05/2023 DHANIRAM 1711001048WL006286 DHANIRAM 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 DHANIRAM STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-048-002/437
(KANTI) 		1711001048NRG24230520230156561 23/05/2023 Ashok 1711001048WL006286 Ashok 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 Ashok STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-058-003/519
(BIJWAR) 		1711001058NRG24230520230153000 23/05/2023 Ganpat 1711001058WL006174 Ganpat 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 Ganpat STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-058-003/529
(BIJWAR) 		1711001058NRG24230520230152971 23/05/2023 ghanshyam prajapati 1711001058WL006173 ghanshyam prajapati 00415 SBIN0001332 221 221 Processed 30/05/2023 040456873 ghanshyamprajapati UNION BANK OF INDIA(508500)
56 HATTA MP-11-001-058-003/548
(BIJWAR) 		1711001058NRG24230520230152979 23/05/2023 prahalad 1711001058WL006173 prahalad 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 prahalad STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24230520230152980 23/05/2023 kanai 1711001058WL006173 kanai 00415 SBIN0001332 221 221 Processed 29/05/2023 040456873 kanai MADHYANCHAL GRAMIN BANK(607232)
58 HATTA MP-11-001-058-003/554
(BIJWAR) 		1711001058NRG24230520230152981 23/05/2023 keerat singh lodhi 1711001058WL006173 keerat singh lodhi 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456873 keeratsinghlodhi STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-058-003/560
(BIJWAR) 		1711001058NRG24230520230152982 23/05/2023 param lal rajak 1711001058WL006173 param lal rajak 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456873 paramlalrajak STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-058-003/568
(BIJWAR) 		1711001058NRG24230520230152984 23/05/2023 Sekan ahirwar 1711001058WL006173 Sekan ahirwar 00415 SBIN0001332 663 663 Processed 29/05/2023 040456873 Sekanahirwar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
61 HATTA MP-11-001-048-002/209
(KANTI) 		1711001048NRG24230520230156553 23/05/2023 VIJAY 1711001048WL006286 VIJAY 00415 SBIN0002816 663 663 Rejected 29/05/2023 040456873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HATTA MP-11-001-048-002/472
(KANTI) 		1711001048NRG24230520230156563 23/05/2023 Komal 1711001048WL006286 Komal 00415 SBIN0002816 663 663 Processed 29/05/2023 040456873 Komal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 HATTA MP-11-001-016-003/399
(BORIKHURD) 		1711001016NRG24230520230157494 23/05/2023 KAMLESH PATEL 1711001016WL006306 KAMLESH PATEL 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 KAMLESHPATEL UNION BANK OF INDIA(508500)
64 HATTA MP-11-001-016-003/399
(BORIKHURD) 		1711001016NRG24230520230157495 23/05/2023 MAMTA 1711001016WL006306 MAMTA 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 MAMTA UNION BANK OF INDIA(508500)
65 HATTA MP-11-001-016-003/400
(BORIKHURD) 		1711001016NRG24230520230157496 23/05/2023 REVARAM 1711001016WL006306 REVARAM 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 REVARAM ICICI BANK LTD(508534)
66 HATTA MP-11-001-016-003/407
(BORIKHURD) 		1711001016NRG24230520230157499 23/05/2023 ARCHNA PATEL 1711001016WL006306 ARCHNA PATEL 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 ARCHNAPATEL STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-016-003/407
(BORIKHURD) 		1711001016NRG24230520230157498 23/05/2023 BIHARI LAL PATEL 1711001016WL006306 BIHARI LAL PATEL 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 BIHARILALPATEL STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-016-003/409
(BORIKHURD) 		1711001016NRG24230520230157500 23/05/2023 Suraj Patel 1711001016WL006306 Suraj Patel 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 SurajPatel UNION BANK OF INDIA(508500)
69 HATTA MP-11-001-016-003/463
(BORIKHURD) 		1711001016NRG24230520230157501 23/05/2023 HEMRAJ PATEL 1711001016WL006306 HEMRAJ PATEL 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 HEMRAJPATEL UNION BANK OF INDIA(508500)
70 HATTA MP-11-001-016-003/473
(BORIKHURD) 		1711001016NRG24230520230157503 23/05/2023 NETA RAM PATEL 1711001016WL006306 NETA RAM PATEL 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 NETARAMPATEL UNION BANK OF INDIA(508500)
71 HATTA MP-11-001-016-003/486
(BORIKHURD) 		1711001016NRG24230520230157508 23/05/2023 PREMRANI 1711001016WL006306 PREMRANI 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 PREMRANI CENTRAL BANK OF INDIA(607115)
72 HATTA MP-11-001-016-003/493
(BORIKHURD) 		1711001016NRG24230520230157360 23/05/2023 Doulat Patel 1711001016WL006304 Doulat Patel 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 DoulatPatel STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-016-003/59
(BORIKHURD) 		1711001016NRG24230520230157367 23/05/2023 MAMTA RANI PATEL 1711001016WL006304 MAMTA RANI PATEL 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456873 MAMTARANIPATEL STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-016-004/27
(BORIKHURD) 		1711001016NRG24230520230157370 23/05/2023 DAMODAR 1711001016WL006304 DAMODAR 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 DAMODAR UNION BANK OF INDIA(508500)
75 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24230520230157377 23/05/2023 KUSAMARANI KACHHI 1711001016WL006304 KUSAMARANI KACHHI 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 KUSAMARANIKACHHI UNION BANK OF INDIA(508500)
76 HATTA MP-11-001-016-004/485
(BORIKHURD) 		1711001016NRG24230520230157386 23/05/2023 RAM DAYAL 1711001016WL006304 RAM DAYAL 00468 UBIN0559474 1105 1105 Processed 29/05/2023 040456873 RAMDAYAL ICICI BANK LTD(508534)
77 HATTA MP-11-001-016-004/487
(BORIKHURD) 		1711001016NRG24230520230157389 23/05/2023 PAVAN KACHHI 1711001016WL006304 PAVAN KACHHI 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 PAVANKACHHI UNION BANK OF INDIA(508500)
78 HATTA MP-11-001-048-002/224-A
(KANTI) 		1711001048NRG24230520230156554 23/05/2023 Rajendra vishwakarma 1711001048WL006286 Rajendra vishwakarma 00468 UBIN0559474 663 663 Processed 30/05/2023 040456873 Rajendravishwakarma UNION BANK OF INDIA(508500)
79 HATTA MP-11-001-048-002/467-A
(KANTI) 		1711001048NRG24230520230156562 23/05/2023 Dharmender 1711001048WL006286 Dharmender 00468 UBIN0559474 663 663 Processed 29/05/2023 040456873 Dharmender UCO BANK(607066)
80 HATTA MP-11-001-048-002/475
(KANTI) 		1711001048NRG24230520230156565 23/05/2023 Kaluram 1711001048WL006286 Kaluram 00468 UBIN0559474 663 663 Processed 29/05/2023 040456873 Kaluram STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-048-002/557
(KANTI) 		1711001048NRG24230520230156567 23/05/2023 NARENDRA PATEL 1711001048WL006286 NARENDRA PATEL 00468 UBIN0559474 663 663 Processed 30/05/2023 040456873 NARENDRAPATEL UNION BANK OF INDIA(508500)
82 HATTA MP-11-001-058-003/540
(BIJWAR) 		1711001058NRG24230520230152975 23/05/2023 shridhar patel 1711001058WL006173 shridhar patel 00468 UBIN0559474 1326 1326 Processed 30/05/2023 040456873 shridharpatel UNION BANK OF INDIA(508500)
SubTotal 23647 23647
83 HATTA MP-11-001-058-003/527
(BIJWAR) 		1711001058NRG24230520230152970 23/05/2023 Ankita 1711001058WL006173 Ankita 00468 UBIN0570648 1326 1326 Processed 29/05/2023 040456873 Ankita MADHYANCHAL GRAMIN BANK(607232)
84 HATTA MP-11-001-058-003/533
(BIJWAR) 		1711001058NRG24230520230152973 23/05/2023 BADRI BARMAN 1711001058WL006173 BADRI BARMAN 00468 UBIN0570648 1326 1326 Processed 29/05/2023 040456873 BADRIBARMAN MADHYANCHAL GRAMIN BANK(607232)
85 HATTA MP-11-001-058-003/534
(BIJWAR) 		1711001058NRG24230520230152974 23/05/2023 kare 1711001058WL006173 kare 00468 UBIN0570648 1105 1105 Processed 30/05/2023 040456873 kare UNION BANK OF INDIA(508500)
86 HATTA MP-11-001-058-003/541
(BIJWAR) 		1711001058NRG24230520230152976 23/05/2023 premlal 1711001058WL006173 premlal 00468 UBIN0570648 1326 1326 Processed 30/05/2023 040456873 premlal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
87 HATTA MP-11-001-016-003/494
(BORIKHURD) 		1711001016NRG24230520230157362 23/05/2023 SITA PATEL 1711001016WL006304 SITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040456873 SITAPATEL UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-022-001/482
(NIWAS) 		1711001022NRG24220520230150701 23/05/2023 param 1711001022WL006101 param 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040456873 param STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-022-002/236
(NIWAS) 		1711001022NRG24220520230150705 23/05/2023 SUMAT RANI AADIVASI 1711001022WL006101 SUMAT RANI AADIVASI 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040456873 SUMATRANIAADIVASI MADHYANCHAL GRAMIN BANK(607232)
90 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24220520230150709 23/05/2023 GAJENDRA SINGH RAJPOOT 1711001022WL006101 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040456873 GAJENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
91 HATTA MP-11-001-058-003/514
(BIJWAR) 		1711001058NRG24230520230152998 23/05/2023 madhav 1711001058WL006174 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040456873 madhav MADHYANCHAL GRAMIN BANK(607232)
92 HATTA MP-11-001-058-003/546
(BIJWAR) 		1711001058NRG24230520230152977 23/05/2023 jagat 1711001058WL006173 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040456873 jagat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230523APB_FTO_54206 Bank of India BKID0009460 DAMOH 2431
2 HATTA MP1711001_230523APB_FTO_54206 Central Bank Of India CBIN0283522 HATA 29614
3 HATTA MP1711001_230523APB_FTO_54206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
4 HATTA MP1711001_230523APB_FTO_54206 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 HATTA MP1711001_230523APB_FTO_54206 State Bank of India SBIN0001332 HATTA 22542
6 HATTA MP1711001_230523APB_FTO_54206 State Bank of India SBIN0002816 ABHANA 1326
7 HATTA MP1711001_230523APB_FTO_54206 Union Bank of India UBIN0559474 HATTA 23647
8 HATTA MP1711001_230523APB_FTO_54206 Union Bank of India UBIN0570648 RASILPUR DAMOH 5083
9 HATTA MP1711001_230523APB_FTO_54206 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
10 HATTA MP1711001_230523APB_FTO_54206 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 663
11 HATTA MP1711001_230523APB_FTO_54206 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 2652

Download In Excel