Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_170523FTO_46136
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-11-001-030-002/166-a
(KULAWA KALAN) 		1711001030NRG24160520230124282 17/05/2023 Prahlad Singh Rajput 1711001030WL005036 Prahlad Singh Rajput 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 PrahladSinghRajput (000000)
2 HATTA MP-11-001-030-002/319
(KULAWA KALAN) 		1711001030NRG24160520230124287 17/05/2023 Bhujbal singh 1711001030WL005036 Bhujbal singh 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 Bhujbalsingh (000000)
3 HATTA MP-11-001-030-002/331
(KULAWA KALAN) 		1711001030NRG24160520230124289 17/05/2023 Durga Raikwar 1711001030WL005036 Durga Raikwar 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 DurgaRaikwar (000000)
4 HATTA MP-11-001-030-004/82
(KULAWA KALAN) 		1711001030NRG24160520230124267 17/05/2023 LATKAN SINGH 1711001030WL005034 LATKAN SINGH 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 LATKANSINGH (000000)
5 HATTA MP-11-001-030-004/88
(KULAWA KALAN) 		1711001030NRG24160520230124269 17/05/2023 Tek singh 1711001030WL005034 Tek singh 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 Teksingh (000000)
6 HATTA MP-11-001-046-001/106
(SANKUIYA) 		1711001046NRG24170520230127769 17/05/2023 Jagatrani 1711001046WL005200 Jagatrani 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 Jagatrani (000000)
7 HATTA MP-11-001-046-001/370
(SANKUIYA) 		1711001046NRG24170520230127804 17/05/2023 Parvati Kurmi 1711001046WL005200 Parvati Kurmi 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 ParvatiKurmi (000000)
8 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24170520230127853 17/05/2023 brajesh 1711001046WL005200 brajesh 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 brajesh (000000)
9 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24170520230127887 17/05/2023 manisha 1711001046WL005200 manisha 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836222909 manisha (000000)
10 HATTA MP-11-001-046-002/308
(SANKUIYA) 		1711001046NRG24170520230127890 17/05/2023 santosh rani 1711001046WL005200 santosh rani 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 santoshrani (000000)
11 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24170520230127938 17/05/2023 JHALLAN 1711001046WL005200 JHALLAN 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836222909 JHALLAN (000000)
12 HATTA MP-11-001-058-003/153
(BIJWAR) 		1711001058NRG24170520230128475 17/05/2023 meena patel 1711001058WL005219 meena patel 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 meenapatel (000000)
13 HATTA MP-11-001-058-003/429
(BIJWAR) 		1711001058NRG24170520230128485 17/05/2023 KAILASH 1711001058WL005219 KAILASH 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 KAILASH (000000)
14 HATTA MP-11-001-058-003/436
(BIJWAR) 		1711001058NRG24170520230128490 17/05/2023 Sheelarani 1711001058WL005219 Sheelarani 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 Sheelarani (000000)
15 HATTA MP-11-001-058-003/475
(BIJWAR) 		1711001058NRG24170520230128495 17/05/2023 shanti 1711001058WL005219 shanti 00089 CBIN0283522 442 442 Processed 24/05/2023 836222909 shanti (000000)
16 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24170520230128502 17/05/2023 pramod 1711001058WL005219 pramod 00089 CBIN0283522 221 221 Processed 24/05/2023 836222909 pramod (000000)
17 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24170520230128503 17/05/2023 sadhna 1711001058WL005219 sadhna 00089 CBIN0283522 221 221 Processed 24/05/2023 836222909 sadhna (000000)
18 HATTA MP-11-001-058-003/575
(BIJWAR) 		1711001058NRG24170520230128524 17/05/2023 bhartu adiwasi 1711001058WL005220 bhartu adiwasi 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 bhartuadiwasi (000000)
19 HATTA MP-11-001-058-003/663
(BIJWAR) 		1711001058NRG24170520230128532 17/05/2023 Rameshwar 1711001058WL005220 Rameshwar 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 Rameshwar (000000)
20 HATTA MP-11-001-058-003/677
(BIJWAR) 		1711001058NRG24170520230128536 17/05/2023 Halle dheemar 1711001058WL005220 Halle dheemar 00089 CBIN0283522 442 442 Processed 24/05/2023 836222909 Halledheemar (000000)
21 HATTA MP-11-001-058-003/711
(BIJWAR) 		1711001058NRG24170520230128542 17/05/2023 lakhan patel 1711001058WL005220 lakhan patel 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 lakhanpatel (000000)
22 HATTA MP-11-001-058-003/716
(BIJWAR) 		1711001058NRG24170520230128544 17/05/2023 Ajuddi sen 1711001058WL005220 Ajuddi sen 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 Ajuddisen (000000)
23 HATTA MP-11-001-058-003/737
(BIJWAR) 		1711001058NRG24170520230128547 17/05/2023 Shreeram Kurmi 1711001058WL005220 Shreeram Kurmi 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 ShreeramKurmi (000000)
24 HATTA MP-11-001-058-003/751
(BIJWAR) 		1711001058NRG24170520230128549 17/05/2023 uma 1711001058WL005220 uma 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 uma (000000)
25 HATTA MP-11-001-058-003/752
(BIJWAR) 		1711001058NRG24170520230128551 17/05/2023 bharti 1711001058WL005220 bharti 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 bharti (000000)
26 HATTA MP-11-001-058-003/756
(BIJWAR) 		1711001058NRG24170520230128554 17/05/2023 dharmendra 1711001058WL005220 dharmendra 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 dharmendra (000000)
27 HATTA MP-11-001-058-003/814
(BIJWAR) 		1711001058NRG24170520230128571 17/05/2023 siyarani 1711001058WL005220 siyarani 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 siyarani (000000)
28 HATTA MP-11-001-058-003/815
(BIJWAR) 		1711001058NRG24170520230128572 17/05/2023 surendra patel 1711001058WL005220 surendra patel 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836222909 surendrapatel (000000)
29 HATTA MP-11-001-063-002/282-B
(PATHA) 		1711001063NRG24150520230117349 17/05/2023 SEETA BAI KURMI 1711001063WL004788 SEETA BAI KURMI 00089 CBIN0283522 663 663 Processed 24/05/2023 836222909 SEETABAIKURMI (000000)
30 HATTA MP-11-001-063-002/322-B
(PATHA) 		1711001063NRG24150520230117358 17/05/2023 DROPATI 1711001063WL004788 DROPATI 00089 CBIN0283522 884 884 Processed 24/05/2023 836222909 DROPATI (000000)
31 HATTA MP-11-001-063-002/325-A
(PATHA) 		1711001063NRG24170520230126922 17/05/2023 VIJAY KUMARI KURMI 1711001063WL005165 VIJAY KUMARI KURMI 00089 CBIN0283522 663 663 Processed 24/05/2023 836222909 VIJAYKUMARIKURMI (000000)
32 HATTA MP-11-001-063-002/381-B
(PATHA) 		1711001063NRG24170520230126925 17/05/2023 Badibahu 1711001063WL005165 Badibahu 00089 CBIN0283522 663 663 Processed 24/05/2023 836222909 Badibahu (000000)
SubTotal 38675 38675
33 HATTA MP-11-001-041-002/147
(DADPUR) 		1711001041NRG24160520230124771 17/05/2023 BRAJESH 1711001041WL005059 BRAJESH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836222909 BRAJESH (000000)
34 HATTA MP-11-001-043-001/329
(GAISABAD) 		1711001000NRG24170520230127280 17/05/2023 RADHA 1711001WL005193 RADHA 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836222909 RADHA (000000)
35 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24170520230127780 17/05/2023 ANASUIYA 1711001046WL005200 ANASUIYA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836222909 ANASUIYA (000000)
36 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24170520230127779 17/05/2023 RAMASHARAN 1711001046WL005200 RAMASHARAN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836222909 RAMASHARAN (000000)
37 HATTA MP-11-001-048-002/83
(KANTI) 		1711001048NRG24170520230124878 17/05/2023 KAMALESH 1711001048WL005069 KAMALESH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836222909 KAMALESH (000000)
38 HATTA MP-11-001-063-002/300
(PATHA) 		1711001063NRG24150520230117353 17/05/2023 BADIBAHU 1711001063WL004788 BADIBAHU 00168 ICIC0000538 884 884 Processed 24/05/2023 836222909 BADIBAHU (000000)
39 HATTA MP-11-001-063-002/350
(PATHA) 		1711001063NRG24150520230117361 17/05/2023 MAJALIBAHU 1711001063WL004788 MAJALIBAHU 00168 ICIC0000538 884 884 Processed 24/05/2023 836222909 MAJALIBAHU (000000)
SubTotal 9945 9945
40 HATTA MP-11-001-030-004/82
(KULAWA KALAN) 		1711001030NRG24160520230124268 17/05/2023 Sajili bahu 1711001030WL005034 Sajili bahu 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 Sajilibahu (000000)
41 HATTA MP-11-001-044-001/440
(BALEH) 		1711001044NRG24170520230128814 17/05/2023 RAMRATAN PATEL 1711001044WL005232 RAMRATAN PATEL 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 RAMRATANPATEL (000000)
42 HATTA MP-11-001-046-001/164
(SANKUIYA) 		1711001046NRG24170520230127778 17/05/2023 Meena 1711001046WL005200 Meena 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 Meena (000000)
43 HATTA MP-11-001-046-001/371
(SANKUIYA) 		1711001046NRG24170520230127806 17/05/2023 Rohani Patel 1711001046WL005200 Rohani Patel 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 RohaniPatel (000000)
44 HATTA MP-11-001-046-001/375
(SANKUIYA) 		1711001046NRG24170520230127810 17/05/2023 Savita 1711001046WL005200 Savita 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 Savita (000000)
45 HATTA MP-11-001-046-002/111
(SANKUIYA) 		1711001046NRG24170520230127820 17/05/2023 deepanshu 1711001046WL005200 deepanshu 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 deepanshu (000000)
46 HATTA MP-11-001-046-002/59
(SANKUIYA) 		1711001046NRG24170520230127929 17/05/2023 Sunita 1711001046WL005200 Sunita 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 Sunita (000000)
47 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24170520230127947 17/05/2023 deepak 1711001046WL005200 deepak 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 deepak (000000)
48 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24170520230127949 17/05/2023 sadhna 1711001046WL005200 sadhna 00415 SBIN0001332 1105 1105 Processed 24/05/2023 836222909 sadhna (000000)
49 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24170520230127948 17/05/2023 sarju 1711001046WL005200 sarju 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 sarju (000000)
50 HATTA MP-11-001-048-002/500
(KANTI) 		1711001048NRG24170520230124873 17/05/2023 BRIJESH KUMAR PATAKAR 1711001048WL005069 BRIJESH KUMAR PATAKAR 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836222909 BRIJESHKUMARPATAKAR (000000)
51 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001058NRG24170520230128477 17/05/2023 amarta 1711001058WL005219 amarta 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836222909 amarta (000000)
52 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001058NRG24170520230128476 17/05/2023 MOHAN 1711001058WL005219 MOHAN 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836222909 MOHAN (000000)
53 HATTA MP-11-001-058-003/343
(BIJWAR) 		1711001058NRG24170520230128481 17/05/2023 badibahu 1711001058WL005219 badibahu 00415 SBIN0001332 442 442 Processed 24/05/2023 836222909 badibahu (000000)
54 HATTA MP-11-001-058-003/773
(BIJWAR) 		1711001058NRG24170520230128556 17/05/2023 Nirbhay singh yadav 1711001058WL005220 Nirbhay singh yadav 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836222909 Nirbhaysinghyadav (000000)
55 HATTA MP-11-001-058-003/786
(BIJWAR) 		1711001058NRG24170520230128557 17/05/2023 sudharani 1711001058WL005220 sudharani 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836222909 sudharani (000000)
56 HATTA MP-11-001-063-002/163
(PATHA) 		1711001063NRG24150520230117345 17/05/2023 BADIBAHU 1711001063WL004788 BADIBAHU 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 BADIBAHU (000000)
57 HATTA MP-11-001-063-002/204
(PATHA) 		1711001063NRG24150520230117346 17/05/2023 RADHARANI 1711001063WL004788 RADHARANI 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 RADHARANI (000000)
58 HATTA MP-11-001-063-002/223
(PATHA) 		1711001063NRG24150520230117348 17/05/2023 Badhibahu 1711001063WL004788 Badhibahu 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 Badhibahu (000000)
59 HATTA MP-11-001-063-002/29
(PATHA) 		1711001063NRG24150520230117351 17/05/2023 Rachna 1711001063WL004788 Rachna 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 Rachna (000000)
60 HATTA MP-11-001-063-002/303
(PATHA) 		1711001063NRG24150520230117356 17/05/2023 Badhi bahu 1711001063WL004788 Badhi bahu 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 Badhibahu (000000)
61 HATTA MP-11-001-063-002/322-A
(PATHA) 		1711001063NRG24150520230117357 17/05/2023 BADIBAHU 1711001063WL004788 BADIBAHU 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 BADIBAHU (000000)
62 HATTA MP-11-001-063-002/330
(PATHA) 		1711001063NRG24150520230117359 17/05/2023 piremrani 1711001063WL004788 piremrani 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 piremrani (000000)
63 HATTA MP-11-001-063-002/366-A
(PATHA) 		1711001063NRG24170520230126924 17/05/2023 Meera 1711001063WL005165 Meera 00415 SBIN0001332 663 663 Processed 24/05/2023 836222909 Meera (000000)
64 HATTA MP-11-001-063-002/9-B
(PATHA) 		1711001063NRG24150520230117365 17/05/2023 Majli Dhimar 1711001063WL004788 Majli Dhimar 00415 SBIN0001332 884 884 Processed 24/05/2023 836222909 MajliDhimar (000000)
SubTotal 28730 28730
65 HATTA MP-11-001-046-002/36
(SANKUIYA) 		1711001046NRG24170520230127907 17/05/2023 reetaa 1711001046WL005200 reetaa 00415 SBIN0002816 1326 1326 Processed 24/05/2023 836222909 reetaa (000000)
66 HATTA MP-11-001-048-002/220-A
(KANTI) 		1711001048NRG24170520230124860 17/05/2023 Mitti 1711001048WL005069 Mitti 00415 SBIN0002816 1326 1326 Processed 24/05/2023 836222909 Mitti (000000)
SubTotal 2652 2652
67 HATTA MP-11-001-063-002/216-A
(PATHA) 		1711001063NRG24150520230117347 17/05/2023 Halkibahu Kurmi 1711001063WL004788 Halkibahu Kurmi 00415 SBIN0005496 884 884 Processed 24/05/2023 836222909 HalkibahuKurmi (000000)
SubTotal 884 884
68 HATTA MP-11-001-030-002/307
(KULAWA KALAN) 		1711001030NRG24160520230124285 17/05/2023 Jaya 1711001030WL005036 Jaya 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 Jaya (000000)
69 HATTA MP-11-001-040-003/295
(TEVRIYA) 		1711001040NRG24170520230125486 17/05/2023 Hanhaiya Lal Kurmi 1711001040WL005079 Hanhaiya Lal Kurmi 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 HanhaiyaLalKurmi (000000)
70 HATTA MP-11-001-040-003/345
(TEVRIYA) 		1711001040NRG24170520230125492 17/05/2023 Shanti Sahu 1711001040WL005081 Shanti Sahu 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 ShantiSahu (000000)
71 HATTA MP-11-001-041-002/278
(DADPUR) 		1711001041NRG24160520230124776 17/05/2023 Puspendra patel 1711001041WL005059 Puspendra patel 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 Puspendrapatel (000000)
72 HATTA MP-11-001-044-002/470
(BALEH) 		1711001044NRG24170520230128835 17/05/2023 SELENDRA PATEL 1711001044WL005233 SELENDRA PATEL 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 SELENDRAPATEL (000000)
73 HATTA MP-11-001-044-003/462
(BALEH) 		1711001044NRG24170520230128850 17/05/2023 RAJKUMAR KURMI 1711001044WL005233 RAJKUMAR KURMI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836222909 RAJKUMARKURMI (000000)
74 HATTA MP-11-001-049-002/471
(DEVRAGARHI) 		1711001049NRG24170520230128852 17/05/2023 Ramkripal Kurmi 1711001049WL005234 Ramkripal Kurmi 00415 SBIN0005502 2652 2652 Processed 24/05/2023 836222909 RamkripalKurmi (000000)
75 HATTA MP-11-001-058-003/633
(BIJWAR) 		1711001058NRG24170520230128528 17/05/2023 JIWAN BARMAN 1711001058WL005220 JIWAN BARMAN 00415 SBIN0005502 1547 1547 Processed 24/05/2023 836222909 JIWANBARMAN (000000)
SubTotal 12155 12155
76 HATTA MP-11-001-027-004/9
(BARKHERACHAIN) 		1711001027NRG24170520230125643 17/05/2023 Keshav patel 1711001027WL005089 Keshav patel 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836222909 Keshavpatel (000000)
77 HATTA MP-11-001-030-002/345
(KULAWA KALAN) 		1711001030NRG24160520230124279 17/05/2023 Lakhan Singh Rajput 1711001030WL005035 Lakhan Singh Rajput 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836222909 LakhanSinghRajput (000000)
78 HATTA MP-11-001-030-004/66
(KULAWA KALAN) 		1711001030NRG24160520230124266 17/05/2023 puspendra 1711001030WL005034 puspendra 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836222909 puspendra (000000)
SubTotal 4199 4199
79 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24170520230125638 17/05/2023 kapuri patel 1711001027WL005089 kapuri patel 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 kapuripatel (000000)
80 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24170520230125637 17/05/2023 parasram patel 1711001027WL005089 parasram patel 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 parasrampatel (000000)
81 HATTA MP-11-001-027-004/12
(BARKHERACHAIN) 		1711001027NRG24170520230125641 17/05/2023 ganesh patel 1711001027WL005089 ganesh patel 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 ganeshpatel (000000)
82 HATTA MP-11-001-027-004/12
(BARKHERACHAIN) 		1711001027NRG24170520230125642 17/05/2023 heera bai 1711001027WL005089 heera bai 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 heerabai (000000)
83 HATTA MP-11-001-027-004/9
(BARKHERACHAIN) 		1711001027NRG24170520230125644 17/05/2023 shivangi patel 1711001027WL005089 shivangi patel 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 shivangipatel (000000)
84 HATTA MP-11-001-030-002/343
(KULAWA KALAN) 		1711001030NRG24160520230124307 17/05/2023 Sukhnandan Patel 1711001030WL005038 Sukhnandan Patel 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836222909 SukhnandanPatel (000000)
85 HATTA MP-11-001-058-003/436
(BIJWAR) 		1711001058NRG24170520230128489 17/05/2023 GHANSHYAM PRASAD KURMI 1711001058WL005219 GHANSHYAM PRASAD KURMI 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 GHANSHYAMPRASADKURMI (000000)
86 HATTA MP-11-001-058-003/638
(BIJWAR) 		1711001058NRG24170520230128529 17/05/2023 BALBIR SINGH 1711001058WL005220 BALBIR SINGH 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836222909 BALBIRSINGH (000000)
SubTotal 12155 12155
87 HATTA MP-11-001-043-001/329
(GAISABAD) 		1711001000NRG24170520230127279 17/05/2023 premlal ahirwar 1711001WL005193 premlal ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836222909 premlalahirwar (000000)
88 HATTA MP-11-001-044-002/296
(BALEH) 		1711001044NRG24170520230128833 17/05/2023 MAYARAM 1711001044WL005233 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222909 MAYARAM (000000)
89 HATTA MP-11-001-044-002/483
(BALEH) 		1711001044NRG24170520230128840 17/05/2023 jagdesh patel 1711001044WL005233 jagdesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222909 jagdeshpatel (000000)
90 HATTA MP-11-001-058-003/482
(BIJWAR) 		1711001058NRG24170520230128496 17/05/2023 karan 1711001058WL005219 karan 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836222909 karan (000000)
91 HATTA MP-11-001-058-003/514
(BIJWAR) 		1711001058NRG24170520230128506 17/05/2023 badibahu 1711001058WL005219 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836222909 badibahu (000000)
92 HATTA MP-11-001-063-002/361-B
(PATHA) 		1711001063NRG24150520230117362 17/05/2023 SUMTRI BAI KURMI 1711001063WL004788 SUMTRI BAI KURMI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836222909 SUMTRIBAIKURMI (000000)
SubTotal 8177 8177
93 HATTA MP-11-001-044-001/414
(BALEH) 		1711001044NRG24170520230128800 17/05/2023 RAMESH PATEL 1711001044WL005232 RAMESH PATEL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222909 RAMESHPATEL (000000)
94 HATTA MP-11-001-044-001/425
(BALEH) 		1711001044NRG24170520230128806 17/05/2023 GAJRAJ PATEL 1711001044WL005232 GAJRAJ PATEL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222909 GAJRAJPATEL (000000)
95 HATTA MP-11-001-044-001/448
(BALEH) 		1711001044NRG24170520230128820 17/05/2023 BALKRISHAN KURMI 1711001044WL005233 BALKRISHAN KURMI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222909 BALKRISHANKURMI (000000)
96 HATTA MP-11-001-044-001/453
(BALEH) 		1711001044NRG24170520230128822 17/05/2023 kadori sen 1711001044WL005233 kadori sen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222909 kadorisen (000000)
SubTotal 5304 5304
97 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24170520230127892 17/05/2023 Sukhpal Singh 1711001046WL005200 Sukhpal Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836222909 SukhpalSingh (000000)
SubTotal 1326 1326
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_170523FTO_46136 Central Bank Of India CBIN0283522 HATA 38675
2 HATTA MP1711001_170523FTO_46136 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 HATTA MP1711001_170523FTO_46136 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
4 HATTA MP1711001_170523FTO_46136 State Bank of India SBIN0001332 HATTA 28730
5 HATTA MP1711001_170523FTO_46136 State Bank of India SBIN0002816 ABHANA 2652
6 HATTA MP1711001_170523FTO_46136 State Bank of India SBIN0005496 SEMARIA VB 884
7 HATTA MP1711001_170523FTO_46136 State Bank of India SBIN0005502 HINOTAKALAN 12155
8 HATTA MP1711001_170523FTO_46136 Union Bank of India UBIN0559474 HATTA 4199
9 HATTA MP1711001_170523FTO_46136 Union Bank of India UBIN0570648 RASILPUR DAMOH 12155
10 HATTA MP1711001_170523FTO_46136 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 5525
11 HATTA MP1711001_170523FTO_46136 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 884
12 HATTA MP1711001_170523FTO_46136 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1768
13 HATTA MP1711001_170523FTO_46136 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 HATTA MP1711001_170523FTO_46136 India Post Payments Bank IPOS0000001 Damoh 1326

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