Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_010423APB_FTO_633
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-11-001-006-002/225
(NARAYANPURA) 		1711001006NRG23061020220591066 01/04/2023 MOHAN 1711001006WL065111 MOHAN 00168 ICIC0000538 2448 2448 Processed 06/05/2023 531078215 MOHAN ICICI BANK LTD(508534)
2 HATTA MP-11-001-017-001/112
(DOLI) 		1711001017NRG23010420230968958 01/04/2023 NABBU 1711001017WL113656 NABBU 00168 ICIC0000538 408 408 Processed 06/05/2023 531078215 NABBU ICICI BANK LTD(508534)
3 HATTA MP-11-001-017-001/275
(DOLI) 		1711001017NRG23010420230968982 01/04/2023 HEERALAL 1711001017WL113658 HEERALAL 00168 ICIC0000538 816 816 Processed 06/05/2023 531078215 HEERALAL UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-017-001/275
(DOLI) 		1711001017NRG23010420230968984 01/04/2023 HEERALAL 1711001017WL113658 HEERALAL 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531078215 HEERALAL UNION BANK OF INDIA(508500)
5 HATTA MP-11-001-017-001/275
(DOLI) 		1711001017NRG23010420230968983 01/04/2023 SABITA 1711001017WL113658 SABITA 00168 ICIC0000538 816 816 Processed 06/05/2023 531078215 SABITA UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-017-001/275
(DOLI) 		1711001017NRG23010420230968985 01/04/2023 SABITA 1711001017WL113658 SABITA 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531078215 SABITA UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-017-001/502
(DOLI) 		1711001017NRG23010420230968967 01/04/2023 Liladhar 1711001017WL113656 Liladhar 00168 ICIC0000538 408 408 Processed 06/05/2023 531078215 Liladhar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 HATTA MP-11-001-001-001/6332
(MADIYADO) 		1711001001NRG23300320230966599 01/04/2023 preetam lodhi 1711001001WL113577 preetam lodhi 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 preetamlodhi STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-001-001/6332
(MADIYADO) 		1711001001NRG23300320230966598 01/04/2023 preetam lodhi 1711001001WL113577 preetam lodhi 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 preetamlodhi STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-001-001/6334
(MADIYADO) 		1711001001NRG23300320230966600 01/04/2023 dashyant singh lodhi 1711001001WL113577 dashyant singh lodhi 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 dashyantsinghlodhi STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-001-001/6336
(MADIYADO) 		1711001001NRG23300320230966604 01/04/2023 narendra sahu 1711001001WL113577 narendra sahu 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 narendrasahu STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-001-001/6336
(MADIYADO) 		1711001001NRG23300320230966603 01/04/2023 narendra sahu 1711001001WL113577 narendra sahu 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 narendrasahu STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-010-004/258
(AMJHIR) 		1711001010NRG23300320230966999 01/04/2023 meena 1711001010WL113584 meena 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 meena STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-010-004/260
(AMJHIR) 		1711001010NRG23300320230967000 01/04/2023 Dhena 1711001010WL113584 Dhena 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Dhena STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-010-004/267
(AMJHIR) 		1711001010NRG23300320230967001 01/04/2023 BABLU 1711001010WL113584 BABLU 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 BABLU STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-010-004/44-A
(AMJHIR) 		1711001010NRG23310320230968791 01/04/2023 bhuri 1711001010WL113642 bhuri 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 bhuri UNION BANK OF INDIA(508500)
17 HATTA MP-11-001-010-004/44-A
(AMJHIR) 		1711001010NRG23310320230968792 01/04/2023 mohan 1711001010WL113642 mohan 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 mohan UNION BANK OF INDIA(508500)
18 HATTA MP-11-001-017-001/106
(DOLI) 		1711001017NRG23010420230968974 01/04/2023 VIRAN 1711001017WL113658 VIRAN 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 VIRAN STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-017-001/106
(DOLI) 		1711001017NRG23010420230968973 01/04/2023 VIRAN 1711001017WL113658 VIRAN 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 VIRAN STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-017-001/137
(DOLI) 		1711001017NRG23010420230968960 01/04/2023 SIYARNI 1711001017WL113656 SIYARNI 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 SIYARNI STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-017-001/142
(DOLI) 		1711001017NRG23010420230968961 01/04/2023 BHAGANDAS 1711001017WL113656 BHAGANDAS 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 BHAGANDAS UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-017-001/179-A
(DOLI) 		1711001017NRG23010420230968976 01/04/2023 Ghamandi 1711001017WL113658 Ghamandi 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Ghamandi STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-017-001/220
(DOLI) 		1711001017NRG23010420230968978 01/04/2023 KALPNA 1711001017WL113658 KALPNA 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 KALPNA UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-017-001/220
(DOLI) 		1711001017NRG23010420230968980 01/04/2023 KALPNA 1711001017WL113658 KALPNA 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 KALPNA UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-017-001/220
(DOLI) 		1711001017NRG23010420230968979 01/04/2023 RADHA 1711001017WL113658 RADHA 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 HATTA MP-11-001-017-001/220
(DOLI) 		1711001017NRG23010420230968977 01/04/2023 RADHA 1711001017WL113658 RADHA 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 HATTA MP-11-001-017-001/222
(DOLI) 		1711001017NRG23010420230968981 01/04/2023 GUUNNI 1711001017WL113658 GUUNNI 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 GUUNNI STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-017-001/326-A
(DOLI) 		1711001017NRG23010420230968986 01/04/2023 AKHLESH 1711001017WL113658 AKHLESH 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 AKHLESH STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-017-001/406
(DOLI) 		1711001017NRG23010420230968987 01/04/2023 janki 1711001017WL113658 janki 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 janki STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-017-001/425
(DOLI) 		1711001017NRG23010420230968988 01/04/2023 KALYAN 1711001017WL113658 KALYAN 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 KALYAN UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-017-001/43
(DOLI) 		1711001017NRG23010420230968989 01/04/2023 Kahniya 1711001017WL113658 Kahniya 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Kahniya STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-017-001/443
(DOLI) 		1711001017NRG23010420230968962 01/04/2023 Chhabilli 1711001017WL113656 Chhabilli 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Chhabilli STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-017-001/447
(DOLI) 		1711001017NRG23010420230968990 01/04/2023 PHOOLSHING 1711001017WL113658 PHOOLSHING 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 PHOOLSHING UNION BANK OF INDIA(508500)
34 HATTA MP-11-001-017-001/470
(DOLI) 		1711001017NRG23010420230968991 01/04/2023 Ramgopal 1711001017WL113658 Ramgopal 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 HATTA MP-11-001-017-001/470
(DOLI) 		1711001017NRG23010420230968963 01/04/2023 Ramgopal 1711001017WL113656 Ramgopal 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 HATTA MP-11-001-017-001/482
(DOLI) 		1711001017NRG23010420230968964 01/04/2023 bahori 1711001017WL113656 bahori 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 bahori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 HATTA MP-11-001-017-001/482
(DOLI) 		1711001017NRG23010420230968992 01/04/2023 bahori 1711001017WL113658 bahori 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 bahori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-017-001/487
(DOLI) 		1711001017NRG23010420230968993 01/04/2023 JIVAN LAL 1711001017WL113658 JIVAN LAL 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 JIVANLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 HATTA MP-11-001-017-001/489
(DOLI) 		1711001017NRG23010420230968965 01/04/2023 Babita 1711001017WL113656 Babita 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Babita STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-017-001/489
(DOLI) 		1711001017NRG23010420230968966 01/04/2023 Dinesh 1711001017WL113656 Dinesh 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Dinesh STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-017-001/489
(DOLI) 		1711001017NRG23010420230968994 01/04/2023 Dinesh 1711001017WL113658 Dinesh 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Dinesh STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-017-001/498
(DOLI) 		1711001017NRG23010420230969000 01/04/2023 Sumanrani 1711001017WL113658 Sumanrani 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Sumanrani STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-017-001/498
(DOLI) 		1711001017NRG23010420230968998 01/04/2023 Sumanrani 1711001017WL113658 Sumanrani 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Sumanrani STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-017-001/508
(DOLI) 		1711001017NRG23010420230968968 01/04/2023 radheshyam 1711001017WL113656 radheshyam 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 radheshyam UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-017-001/509
(DOLI) 		1711001017NRG23010420230969001 01/04/2023 Darvari 1711001017WL113658 Darvari 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Darvari UNION BANK OF INDIA(508500)
46 HATTA MP-11-001-017-001/510
(DOLI) 		1711001017NRG23010420230969003 01/04/2023 Malti 1711001017WL113658 Malti 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Malti STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-017-001/512
(DOLI) 		1711001017NRG23010420230969005 01/04/2023 Veerendra 1711001017WL113658 Veerendra 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Veerendra STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-017-001/512
(DOLI) 		1711001017NRG23010420230969004 01/04/2023 Veerendra 1711001017WL113658 Veerendra 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Veerendra STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-017-001/513
(DOLI) 		1711001017NRG23010420230969007 01/04/2023 Sabgita 1711001017WL113658 Sabgita 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Sabgita CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-017-001/513
(DOLI) 		1711001017NRG23010420230969006 01/04/2023 Sabgita 1711001017WL113658 Sabgita 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Sabgita CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-017-001/515
(DOLI) 		1711001017NRG23010420230969010 01/04/2023 lalti 1711001017WL113658 lalti 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 lalti STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-017-001/515
(DOLI) 		1711001017NRG23010420230969009 01/04/2023 Shuagrani 1711001017WL113658 Shuagrani 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Shuagrani UNION BANK OF INDIA(508500)
53 HATTA MP-11-001-017-001/515
(DOLI) 		1711001017NRG23010420230969008 01/04/2023 Shuagrani 1711001017WL113658 Shuagrani 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Shuagrani UNION BANK OF INDIA(508500)
54 HATTA MP-11-001-017-001/517
(DOLI) 		1711001017NRG23010420230969012 01/04/2023 ashok 1711001017WL113658 ashok 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 ashok STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-017-001/517
(DOLI) 		1711001017NRG23010420230969011 01/04/2023 murari 1711001017WL113658 murari 00415 SBIN0001332 204 204 Processed 06/05/2023 531078215 murari STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-017-001/519
(DOLI) 		1711001017NRG23010420230969014 01/04/2023 dammu 1711001017WL113658 dammu 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 dammu STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-017-001/519
(DOLI) 		1711001017NRG23010420230969013 01/04/2023 dammu 1711001017WL113658 dammu 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 dammu STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-017-001/522
(DOLI) 		1711001017NRG23010420230969016 01/04/2023 BABULAL 1711001017WL113658 BABULAL 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 BABULAL STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-017-001/522
(DOLI) 		1711001017NRG23010420230968969 01/04/2023 BABULAL 1711001017WL113656 BABULAL 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 BABULAL STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-017-001/526
(DOLI) 		1711001017NRG23010420230969020 01/04/2023 vinod 1711001017WL113658 vinod 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 vinod STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-017-001/526
(DOLI) 		1711001017NRG23010420230969019 01/04/2023 vinod 1711001017WL113658 vinod 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 vinod STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-017-001/53
(DOLI) 		1711001017NRG23010420230969024 01/04/2023 ABHADRANI 1711001017WL113658 ABHADRANI 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 ABHADRANI STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-017-001/53
(DOLI) 		1711001017NRG23010420230969022 01/04/2023 ABHADRANI 1711001017WL113658 ABHADRANI 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 ABHADRANI STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-017-001/53
(DOLI) 		1711001017NRG23010420230969021 01/04/2023 KURA 1711001017WL113658 KURA 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 KURA STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-017-001/53
(DOLI) 		1711001017NRG23010420230969023 01/04/2023 KURA 1711001017WL113658 KURA 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 KURA STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-017-001/533
(DOLI) 		1711001017NRG23010420230969027 01/04/2023 Pannalal 1711001017WL113658 Pannalal 00415 SBIN0001332 612 612 Processed 06/05/2023 531078215 Pannalal ICICI BANK LTD(508534)
67 HATTA MP-11-001-017-001/533
(DOLI) 		1711001017NRG23010420230969026 01/04/2023 Pannalal 1711001017WL113658 Pannalal 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Pannalal ICICI BANK LTD(508534)
68 HATTA MP-11-001-017-001/537
(DOLI) 		1711001017NRG23010420230969029 01/04/2023 Gorabai 1711001017WL113658 Gorabai 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 HATTA MP-11-001-017-001/537
(DOLI) 		1711001017NRG23010420230969028 01/04/2023 Gorabai 1711001017WL113658 Gorabai 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATTA MP-11-001-017-001/546
(DOLI) 		1711001017NRG23010420230969030 01/04/2023 Rqhul 1711001017WL113658 Rqhul 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Rqhul INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATTA MP-11-001-017-001/548
(DOLI) 		1711001017NRG23010420230969032 01/04/2023 Damodar 1711001017WL113658 Damodar 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Damodar ICICI BANK LTD(508534)
72 HATTA MP-11-001-017-001/548
(DOLI) 		1711001017NRG23010420230969031 01/04/2023 Damodar 1711001017WL113658 Damodar 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Damodar ICICI BANK LTD(508534)
73 HATTA MP-11-001-017-001/56
(DOLI) 		1711001017NRG23010420230969034 01/04/2023 Bhageerath 1711001017WL113658 Bhageerath 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Bhageerath STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-017-001/56
(DOLI) 		1711001017NRG23010420230969033 01/04/2023 Bhageerath 1711001017WL113658 Bhageerath 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Bhageerath STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-017-001/601
(DOLI) 		1711001017NRG23010420230968971 01/04/2023 Rammu 1711001017WL113657 Rammu 00415 SBIN0001332 408 408 Processed 06/05/2023 531078215 Rammu UNION BANK OF INDIA(508500)
76 HATTA MP-11-001-017-001/603
(DOLI) 		1711001017NRG23010420230969038 01/04/2023 Bhura 1711001017WL113658 Bhura 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Bhura STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-017-001/619
(DOLI) 		1711001017NRG23010420230969039 01/04/2023 Navi 1711001017WL113658 Navi 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Navi STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-017-001/619
(DOLI) 		1711001017NRG23010420230969040 01/04/2023 Navi 1711001017WL113658 Navi 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Navi STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-017-001/637
(DOLI) 		1711001017NRG23010420230969041 01/04/2023 Bhagirath 1711001017WL113658 Bhagirath 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Bhagirath STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-017-001/637
(DOLI) 		1711001017NRG23010420230969042 01/04/2023 Bhagirath 1711001017WL113658 Bhagirath 00415 SBIN0001332 1224 1224 Processed 06/05/2023 531078215 Bhagirath STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-017-001/669
(DOLI) 		1711001017NRG23010420230969045 01/04/2023 Sumantra 1711001017WL113658 Sumantra 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 Sumantra STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-017-001/669
(DOLI) 		1711001017NRG23010420230969046 01/04/2023 Sumantra 1711001017WL113658 Sumantra 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 Sumantra STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-017-001/679
(DOLI) 		1711001017NRG23010420230969052 01/04/2023 RAVRANI 1711001017WL113658 RAVRANI 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 RAVRANI STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-017-001/679
(DOLI) 		1711001017NRG23010420230969051 01/04/2023 RAVRANI 1711001017WL113658 RAVRANI 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 RAVRANI STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-017-001/682
(DOLI) 		1711001017NRG23010420230969054 01/04/2023 CHANDU AHIRWAR 1711001017WL113658 CHANDU AHIRWAR 00415 SBIN0001332 816 816 Processed 06/05/2023 531078215 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-017-001/682
(DOLI) 		1711001017NRG23010420230969053 01/04/2023 CHANDU AHIRWAR 1711001017WL113658 CHANDU AHIRWAR 00415 SBIN0001332 1020 1020 Processed 06/05/2023 531078215 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 65892 65892
87 HATTA MP-11-001-051-002/318
(SAKOUR) 		1711001051NRG23120920220540960 01/04/2023 kusamrani 1711001051WL054981 kusamrani 00415 SBIN0005502 1428 1428 Processed 06/05/2023 531078215 kusamrani STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-051-002/319
(SAKOUR) 		1711001051NRG23120920220540961 01/04/2023 balchand 1711001051WL054981 balchand 00415 SBIN0005502 1428 1428 Processed 06/05/2023 531078215 balchand STATE BANK OF INDIA(508548)
SubTotal 2856 2856
89 HATTA MP-11-001-017-001/131
(DOLI) 		1711001017NRG23010420230968975 01/04/2023 RADHARANI 1711001017WL113658 RADHARANI 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 RADHARANI UNION BANK OF INDIA(508500)
90 HATTA MP-11-001-017-001/131
(DOLI) 		1711001017NRG23010420230968959 01/04/2023 RADHARANI 1711001017WL113656 RADHARANI 00468 UBIN0559474 408 408 Processed 06/05/2023 531078215 RADHARANI UNION BANK OF INDIA(508500)
91 HATTA MP-11-001-017-001/494
(DOLI) 		1711001017NRG23010420230968997 01/04/2023 Jitendra 1711001017WL113658 Jitendra 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 Jitendra UNION BANK OF INDIA(508500)
92 HATTA MP-11-001-017-001/494
(DOLI) 		1711001017NRG23010420230968995 01/04/2023 Jitendra 1711001017WL113658 Jitendra 00468 UBIN0559474 1020 1020 Processed 06/05/2023 531078215 Jitendra UNION BANK OF INDIA(508500)
93 HATTA MP-11-001-017-001/494
(DOLI) 		1711001017NRG23010420230968996 01/04/2023 Rajaram 1711001017WL113658 Rajaram 00468 UBIN0559474 408 408 Processed 06/05/2023 531078215 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATTA MP-11-001-017-001/525
(DOLI) 		1711001017NRG23010420230969018 01/04/2023 rakesh kurmi 1711001017WL113658 rakesh kurmi 00468 UBIN0559474 1224 1224 Processed 06/05/2023 531078215 rakeshkurmi UNION BANK OF INDIA(508500)
95 HATTA MP-11-001-017-001/525
(DOLI) 		1711001017NRG23010420230969017 01/04/2023 rakesh kurmi 1711001017WL113658 rakesh kurmi 00468 UBIN0559474 612 612 Processed 06/05/2023 531078215 rakeshkurmi UNION BANK OF INDIA(508500)
96 HATTA MP-11-001-017-001/585
(DOLI) 		1711001017NRG23010420230969035 01/04/2023 Tulsa 1711001017WL113658 Tulsa 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 Tulsa UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-017-001/585
(DOLI) 		1711001017NRG23010420230968970 01/04/2023 Tulsa 1711001017WL113657 Tulsa 00468 UBIN0559474 408 408 Processed 06/05/2023 531078215 Tulsa UNION BANK OF INDIA(508500)
98 HATTA MP-11-001-017-001/660
(DOLI) 		1711001017NRG23010420230969043 01/04/2023 Hiralal 1711001017WL113658 Hiralal 00468 UBIN0559474 1224 1224 Processed 06/05/2023 531078215 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATTA MP-11-001-017-001/660
(DOLI) 		1711001017NRG23010420230969044 01/04/2023 Hiralal 1711001017WL113658 Hiralal 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
100 HATTA MP-11-001-017-001/671
(DOLI) 		1711001017NRG23010420230969049 01/04/2023 VEERA 1711001017WL113658 VEERA 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 VEERA STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-017-001/671
(DOLI) 		1711001017NRG23010420230969047 01/04/2023 VEERA 1711001017WL113658 VEERA 00468 UBIN0559474 1020 1020 Processed 06/05/2023 531078215 VEERA STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-017-001/684
(DOLI) 		1711001017NRG23010420230969056 01/04/2023 Murari lal 1711001017WL113658 Murari lal 00468 UBIN0559474 1020 1020 Processed 06/05/2023 531078215 Murarilal UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-017-001/684
(DOLI) 		1711001017NRG23010420230969055 01/04/2023 Murari lal 1711001017WL113658 Murari lal 00468 UBIN0559474 816 816 Processed 06/05/2023 531078215 Murarilal UNION BANK OF INDIA(508500)
SubTotal 12240 12240
104 HATTA MP-11-001-001-001/6335
(MADIYADO) 		1711001001NRG23300320230966602 01/04/2023 dinesh sahu 1711001001WL113577 dinesh sahu 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531078215 dineshsahu STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-001-001/6335
(MADIYADO) 		1711001001NRG23300320230966601 01/04/2023 dinesh sahu 1711001001WL113577 dinesh sahu 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531078215 dineshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
106 HATTA MP-11-001-017-001/71
(DOLI) 		1711001017NRG23010420230969059 01/04/2023 majhlibahu 1711001017WL113658 majhlibahu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531078215 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
107 HATTA MP-11-001-017-001/71
(DOLI) 		1711001017NRG23010420230969058 01/04/2023 majhlibahu 1711001017WL113658 majhlibahu 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531078215 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
108 HATTA MP-11-001-017-001/596
(DOLI) 		1711001017NRG23010420230969037 01/04/2023 Pannalal 1711001017WL113658 Pannalal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531078215 Pannalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 HATTA MP-11-001-017-001/596
(DOLI) 		1711001017NRG23010420230969036 01/04/2023 Pannalal 1711001017WL113658 Pannalal 00688 FINO0001001 816 816 Processed 06/05/2023 531078215 Pannalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2040 2040
110 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG23300320230966969 01/04/2023 Bharti 1711001010WL113584 Bharti 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 Bharti STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG23300320230966968 01/04/2023 Bharti 1711001010WL113584 Bharti 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 Bharti STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-010-001/275
(AMJHIR) 		1711001010NRG23300320230966971 01/04/2023 Prem Rani 1711001010WL113584 Prem Rani 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 PremRani FINO PAYMENTS BANK LTD(608001)
113 HATTA MP-11-001-010-001/278
(AMJHIR) 		1711001010NRG23300320230966976 01/04/2023 Nanne Bhai Gound 1711001010WL113584 Nanne Bhai Gound 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 NanneBhaiGound STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-010-001/281
(AMJHIR) 		1711001010NRG23300320230966983 01/04/2023 Kunvar Bai 1711001010WL113584 Kunvar Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 KunvarBai FINO PAYMENTS BANK LTD(608001)
115 HATTA MP-11-001-010-001/282
(AMJHIR) 		1711001010NRG23300320230966985 01/04/2023 Mamta 1711001010WL113584 Mamta 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 Mamta STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG23300320230966989 01/04/2023 Vidya Rani 1711001010WL113584 Vidya Rani 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
117 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG23300320230966988 01/04/2023 Vidya Rani 1711001010WL113584 Vidya Rani 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG23300320230966994 01/04/2023 Raja 1711001010WL113584 Raja 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 Raja STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG23300320230966993 01/04/2023 Raja gound 1711001010WL113584 Raja gound 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 Rajagound STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-010-001/312
(AMJHIR) 		1711001010NRG23300320230966997 01/04/2023 Laxman Gound 1711001010WL113584 Laxman Gound 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 LaxmanGound FINO PAYMENTS BANK LTD(608001)
121 HATTA MP-11-001-010-004/13
(AMJHIR) 		1711001010NRG23300320230966998 01/04/2023 KALIYA 1711001010WL113584 KALIYA 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 KALIYA ICICI BANK LTD(508534)
122 HATTA MP-11-001-010-004/432
(AMJHIR) 		1711001010NRG23300320230967004 01/04/2023 Shankar Gound 1711001010WL113584 Shankar Gound 00688 FINO0001446 1224 1224 Processed 06/05/2023 531078215 ShankarGound STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-017-001/687
(DOLI) 		1711001017NRG23010420230968972 01/04/2023 Vidayrani 1711001017WL113657 Vidayrani 00688 FINO0001446 408 408 Processed 06/05/2023 531078215 Vidayrani STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-017-001/687
(DOLI) 		1711001017NRG23010420230969057 01/04/2023 Vidayrani 1711001017WL113658 Vidayrani 00688 FINO0001446 816 816 Processed 06/05/2023 531078215 Vidayrani STATE BANK OF INDIA(508548)
SubTotal 17136 17136
125 HATTA MP-11-001-010-004/72-a
(AMJHIR) 		1711001010NRG23300320230967011 01/04/2023 gangi 1711001010WL113584 gangi 450001 1224 1224 Processed 06/05/2023 531078215 gangi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 111588 111588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_010423APB_FTO_633 47077502 1224
2 HATTA MP1711001_010423APB_FTO_633 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4488
3 HATTA MP1711001_010423APB_FTO_633 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 HATTA MP1711001_010423APB_FTO_633 State Bank of India SBIN0001332 HATTA 65892
5 HATTA MP1711001_010423APB_FTO_633 State Bank of India SBIN0005502 HINOTAKALAN 2856
6 HATTA MP1711001_010423APB_FTO_633 Union Bank of India UBIN0559474 HATTA 12240
7 HATTA MP1711001_010423APB_FTO_633 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2856
8 HATTA MP1711001_010423APB_FTO_633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
9 HATTA MP1711001_010423APB_FTO_633 Fino Payments Bank Ltd FINO0001446 MP RO 17136

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