Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_300423FTO_23888
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-11-001-010-005/281
(AMJHIR) 		1711001010NRG23050120230820666 30/04/2023 ROSY 1711001010WL100215 ROSY 00089 CBIN0283522 1224 1224 Processed 12/05/2023 641390807 ROSY (000000)
2 HATTA MP-11-001-014-001/243-A
(DEVRI) 		1711001014NRG23010220230897860 30/04/2023 Mukesh 1711001014WL107555 Mukesh 00089 CBIN0283522 2448 2448 Processed 12/05/2023 641390807 Mukesh (000000)
3 HATTA MP-11-001-014-001/422
(DEVRI) 		1711001014NRG23010220230897863 30/04/2023 vijay 1711001014WL107557 vijay 00089 CBIN0283522 2448 2448 Processed 12/05/2023 641390807 vijay (000000)
4 HATTA MP-11-001-014-004/169-D
(DEVRI) 		1711001014NRG23010220230897892 30/04/2023 MITHLESH 1711001014WL107561 MITHLESH 00089 CBIN0283522 2448 2448 Processed 12/05/2023 641390807 MITHLESH (000000)
5 HATTA MP-11-001-014-004/169-D
(DEVRI) 		1711001014NRG23010220230897891 30/04/2023 OMKAR 1711001014WL107561 OMKAR 00089 CBIN0283522 2448 2448 Processed 12/05/2023 641390807 OMKAR (000000)
6 HATTA MP-11-001-014-004/334
(DEVRI) 		1711001014NRG23010220230897893 30/04/2023 Omkar 1711001014WL107561 Omkar 00089 CBIN0283522 2448 2448 Processed 12/05/2023 641390807 Omkar (000000)
7 HATTA MP-11-001-023-001/24
(BORIKALAN) 		1711001023NRG23170120230855230 30/04/2023 juggu 1711001023WL104029 juggu 00089 CBIN0283522 2856 2856 Processed 12/05/2023 641390807 juggu (000000)
8 HATTA MP-11-001-023-001/24
(BORIKALAN) 		1711001023NRG23170120230855231 30/04/2023 sunita 1711001023WL104029 sunita 00089 CBIN0283522 2856 2856 Processed 12/05/2023 641390807 sunita (000000)
9 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG23170120230855223 30/04/2023 beti bai 1711001023WL104028 beti bai 00089 CBIN0283522 1428 1428 Processed 12/05/2023 641390807 betibai (000000)
10 HATTA MP-11-001-023-003/224-A
(BORIKALAN) 		1711001023NRG23170120230855226 30/04/2023 kalawati 1711001023WL104028 kalawati 00089 CBIN0283522 1428 1428 Processed 12/05/2023 641390807 kalawati (000000)
11 HATTA MP-11-001-023-003/224-A
(BORIKALAN) 		1711001023NRG23170120230855227 30/04/2023 kalawati 1711001023WL104028 kalawati 00089 CBIN0283522 1428 1428 Processed 12/05/2023 641390807 kalawati (000000)
12 HATTA MP-11-001-023-003/382
(BORIKALAN) 		1711001023NRG23170120230855214 30/04/2023 shekh noor mohammad khan 1711001023WL104027 shekh noor mohammad khan 00089 CBIN0283522 408 408 Processed 12/05/2023 641390807 shekhnoormohammadkhan (000000)
13 HATTA MP-11-001-023-003/414
(BORIKALAN) 		1711001023NRG23170120230855229 30/04/2023 Sonu bai 1711001023WL104028 Sonu bai 00089 CBIN0283522 1428 1428 Processed 12/05/2023 641390807 Sonubai (000000)
14 HATTA MP-11-001-023-003/414
(BORIKALAN) 		1711001023NRG23170120230855228 30/04/2023 sonu patel 1711001023WL104028 sonu patel 00089 CBIN0283522 1428 1428 Processed 12/05/2023 641390807 sonupatel (000000)
SubTotal 26724 26724
15 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG23170120230855222 30/04/2023 BALAKISHSHUN 1711001023WL104028 BALAKISHSHUN 00168 ICIC0000538 1428 1428 Processed 12/05/2023 641390807 BALAKISHSHUN (000000)
16 HATTA MP-11-001-023-003/224
(BORIKALAN) 		1711001023NRG23170120230855225 30/04/2023 SANTOSH 1711001023WL104028 SANTOSH 00168 ICIC0000538 1428 1428 Processed 12/05/2023 641390807 SANTOSH (000000)
SubTotal 2856 2856
17 HATTA MP-11-001-001-001/2138
(MADIYADO) 		1711001001NRG23300120230889004 30/04/2023 taj khan 1711001001WL106967 taj khan 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 tajkhan (000000)
18 HATTA MP-11-001-001-001/2138
(MADIYADO) 		1711001001NRG23300120230889003 30/04/2023 taj khan 1711001001WL106967 taj khan 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 tajkhan (000000)
19 HATTA MP-11-001-001-001/3009
(MADIYADO) 		1711001001NRG23300120230889009 30/04/2023 ashokrani rajpali 1711001001WL106967 ashokrani rajpali 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 ashokranirajpali (000000)
20 HATTA MP-11-001-001-001/3009
(MADIYADO) 		1711001001NRG23300120230889008 30/04/2023 dashrath rajpali 1711001001WL106967 dashrath rajpali 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 dashrathrajpali (000000)
21 HATTA MP-11-001-001-001/3030
(MADIYADO) 		1711001001NRG23300120230889011 30/04/2023 kanti bai tiwari 1711001001WL106967 kanti bai tiwari 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 kantibaitiwari (000000)
22 HATTA MP-11-001-001-001/3030
(MADIYADO) 		1711001001NRG23300120230889010 30/04/2023 kanti bai tiwari 1711001001WL106967 kanti bai tiwari 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 kantibaitiwari (000000)
23 HATTA MP-11-001-001-001/5830
(MADIYADO) 		1711001001NRG23300120230889015 30/04/2023 babita rajpali 1711001001WL106967 babita rajpali 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 babitarajpali (000000)
24 HATTA MP-11-001-001-001/5994
(MADIYADO) 		1711001001NRG23300120230889022 30/04/2023 seema ahirwar 1711001001WL106967 seema ahirwar 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 seemaahirwar (000000)
25 HATTA MP-11-001-001-001/6338
(MADIYADO) 		1711001001NRG23300120230889025 30/04/2023 shivam gupta 1711001001WL106967 shivam gupta 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 shivamgupta (000000)
26 HATTA MP-11-001-001-001/6343
(MADIYADO) 		1711001001NRG23300120230889034 30/04/2023 sangeeta rekvar 1711001001WL106968 sangeeta rekvar 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 sangeetarekvar (000000)
27 HATTA MP-11-001-001-001/6344
(MADIYADO) 		1711001001NRG23300120230889037 30/04/2023 uttam dahayat 1711001001WL106968 uttam dahayat 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 uttamdahayat (000000)
28 HATTA MP-11-001-001-001/6344
(MADIYADO) 		1711001001NRG23300120230889036 30/04/2023 uttam dahayat 1711001001WL106968 uttam dahayat 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 uttamdahayat (000000)
29 HATTA MP-11-001-001-001/6347
(MADIYADO) 		1711001001NRG23300120230889040 30/04/2023 prakash kachhi 1711001001WL106968 prakash kachhi 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 prakashkachhi (000000)
30 HATTA MP-11-001-001-001/6351
(MADIYADO) 		1711001001NRG23300120230889045 30/04/2023 prakash ahirwar 1711001001WL106968 prakash ahirwar 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 prakashahirwar (000000)
31 HATTA MP-11-001-001-001/6351
(MADIYADO) 		1711001001NRG23300120230889044 30/04/2023 prakash ahirwar 1711001001WL106968 prakash ahirwar 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 prakashahirwar (000000)
32 HATTA MP-11-001-001-001/6352
(MADIYADO) 		1711001001NRG23300120230889046 30/04/2023 ramratan ahirwar 1711001001WL106968 ramratan ahirwar 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 ramratanahirwar (000000)
33 HATTA MP-11-001-001-001/6353
(MADIYADO) 		1711001001NRG23300120230889047 30/04/2023 gulab rajpali 1711001001WL106968 gulab rajpali 00415 SBIN0001332 1224 1224 Processed 12/05/2023 641390807 gulabrajpali (000000)
34 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG23300120230887998 30/04/2023 Chotelal Yadav 1711001004WL106883 Chotelal Yadav 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 ChotelalYadav (000000)
35 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG23300120230887999 30/04/2023 Radha Yadav 1711001004WL106883 Radha Yadav 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 RadhaYadav (000000)
36 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG23050120230820663 30/04/2023 DURGA 1711001010WL100215 DURGA 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 DURGA (000000)
37 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG23050120230820662 30/04/2023 DURGA 1711001010WL100215 DURGA 00415 SBIN0001332 1020 1020 Processed 12/05/2023 641390807 DURGA (000000)
38 HATTA MP-11-001-014-001/21-B
(DEVRI) 		1711001014NRG23010220230897866 30/04/2023 Sushila 1711001014WL107559 Sushila 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 Sushila (000000)
39 HATTA MP-11-001-014-001/26-D
(DEVRI) 		1711001014NRG23010220230897865 30/04/2023 Sharda 1711001014WL107558 Sharda 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 Sharda (000000)
40 HATTA MP-11-001-014-001/26-D
(DEVRI) 		1711001014NRG23010220230897878 30/04/2023 Siyarani 1711001014WL107560 Siyarani 00415 SBIN0001332 2424 2424 Processed 12/05/2023 641390807 Siyarani (000000)
41 HATTA MP-11-001-014-001/410-D
(DEVRI) 		1711001014NRG23010220230897870 30/04/2023 Bablu ahirbar 1711001014WL107559 Bablu ahirbar 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 Babluahirbar (000000)
42 HATTA MP-11-001-014-001/410-D
(DEVRI) 		1711001014NRG23010220230897871 30/04/2023 malti Ahirwar 1711001014WL107559 malti Ahirwar 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 maltiAhirwar (000000)
43 HATTA MP-11-001-014-002/15-A
(DEVRI) 		1711001014NRG23010220230897881 30/04/2023 Hallu 1711001014WL107560 Hallu 00415 SBIN0001332 2448 2448 Processed 12/05/2023 641390807 Hallu (000000)
44 HATTA MP-11-001-014-002/474-D
(DEVRI) 		1711001014NRG23010220230897883 30/04/2023 DROPADI 1711001014WL107560 DROPADI 00415 SBIN0001332 2424 2424 Processed 12/05/2023 641390807 DROPADI (000000)
45 HATTA MP-11-001-023-003/224
(BORIKALAN) 		1711001023NRG23170120230855224 30/04/2023 krapal 1711001023WL104028 krapal 00415 SBIN0001332 1428 1428 Processed 12/05/2023 641390807 krapal (000000)
SubTotal 44832 44832
46 HATTA MP-11-001-021-002/201-A
(BARDHA) 		1711001021NRG23180120230859010 30/04/2023 sundar pal 1711001021WL104350 sundar pal 00415 SBIN0002863 204 204 Processed 12/05/2023 641390807 sundarpal (000000)
SubTotal 204 204
47 HATTA MP-11-001-021-001/910-A
(BARDHA) 		1711001021NRG23180120230859001 30/04/2023 halki 1711001021WL104346 halki 00415 SBIN0005496 1428 1428 Processed 12/05/2023 641390807 halki (000000)
SubTotal 1428 1428
48 HATTA MP-11-001-014-001/121
(DEVRI) 		1711001014NRG23010220230897864 30/04/2023 Parashottam 1711001014WL107558 Parashottam 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 Parashottam (000000)
49 HATTA MP-11-001-014-001/22-A
(DEVRI) 		1711001014NRG23010220230897877 30/04/2023 Mamta 1711001014WL107560 Mamta 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 Mamta (000000)
50 HATTA MP-11-001-014-001/350-A
(DEVRI) 		1711001014NRG23010220230897879 30/04/2023 Lakshmirani Vishwakarma 1711001014WL107560 Lakshmirani Vishwakarma 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 LakshmiraniVishwakarma (000000)
51 HATTA MP-11-001-014-001/417-A
(DEVRI) 		1711001014NRG23010220230897872 30/04/2023 Surenrda 1711001014WL107559 Surenrda 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 Surenrda (000000)
52 HATTA MP-11-001-014-001/447-B
(DEVRI) 		1711001014NRG23010220230897880 30/04/2023 ballu 1711001014WL107560 ballu 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 ballu (000000)
53 HATTA MP-11-001-014-002/121
(DEVRI) 		1711001014NRG23010220230897874 30/04/2023 Sobha Patel 1711001014WL107559 Sobha Patel 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 SobhaPatel (000000)
54 HATTA MP-11-001-014-002/15-D
(DEVRI) 		1711001014NRG23010220230897882 30/04/2023 Sharda 1711001014WL107560 Sharda 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 Sharda (000000)
55 HATTA MP-11-001-014-004/334
(DEVRI) 		1711001014NRG23010220230897894 30/04/2023 varsha Kurmi 1711001014WL107561 varsha Kurmi 00468 UBIN0559474 2448 2448 Processed 12/05/2023 641390807 varshaKurmi (000000)
56 HATTA MP-11-001-023-003/428
(BORIKALAN) 		1711001023NRG23310120230896424 30/04/2023 imarat ahirwal 1711001023WL107460 imarat ahirwal 00468 UBIN0559474 3060 3060 Processed 12/05/2023 641390807 imaratahirwal (000000)
57 HATTA MP-11-001-023-003/428
(BORIKALAN) 		1711001023NRG23310120230896425 30/04/2023 vandana ahirwal 1711001023WL107460 vandana ahirwal 00468 UBIN0559474 3060 3060 Processed 12/05/2023 641390807 vandanaahirwal (000000)
SubTotal 25704 25704
58 HATTA MP-11-001-001-001/2148
(MADIYADO) 		1711001001NRG23300120230889005 30/04/2023 saraswati yadav 1711001001WL106967 saraswati yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 saraswatiyadav (000000)
59 HATTA MP-11-001-001-001/5842
(MADIYADO) 		1711001001NRG23300120230889018 30/04/2023 mukesh yadav 1711001001WL106967 mukesh yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 mukeshyadav (000000)
60 HATTA MP-11-001-001-001/6341
(MADIYADO) 		1711001001NRG23300120230889032 30/04/2023 jagannath dahayat 1711001001WL106968 jagannath dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 jagannathdahayat (000000)
61 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG23050120230820665 30/04/2023 Rajrani 1711001010WL100215 Rajrani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 Rajrani (000000)
62 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG23050120230820664 30/04/2023 rajrani 1711001010WL100215 rajrani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 rajrani (000000)
63 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG23050120230820668 30/04/2023 pancham adiwasi 1711001010WL100215 pancham adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 panchamadiwasi (000000)
64 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG23050120230820667 30/04/2023 pancham adiwasi 1711001010WL100215 pancham adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 panchamadiwasi (000000)
65 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG23050120230820670 30/04/2023 ralli adiwasi 1711001010WL100215 ralli adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 ralliadiwasi (000000)
66 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG23050120230820669 30/04/2023 ralli adiwasi 1711001010WL100215 ralli adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 ralliadiwasi (000000)
67 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG23050120230820672 30/04/2023 rajaram adiwasi 1711001010WL100215 rajaram adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 rajaramadiwasi (000000)
68 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG23050120230820671 30/04/2023 rajaram adiwasi 1711001010WL100215 rajaram adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641390807 rajaramadiwasi (000000)
69 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG23050120230820674 30/04/2023 dammu rajgound 1711001010WL100215 dammu rajgound 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 dammurajgound (000000)
70 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG23050120230820673 30/04/2023 dammu rajgound 1711001010WL100215 dammu rajgound 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 dammurajgound (000000)
71 HATTA MP-11-001-010-005/290
(AMJHIR) 		1711001010NRG23050120230820676 30/04/2023 Gulab bai 1711001010WL100215 Gulab bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Gulabbai (000000)
72 HATTA MP-11-001-010-005/290
(AMJHIR) 		1711001010NRG23050120230820675 30/04/2023 Gulab bai 1711001010WL100215 Gulab bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Gulabbai (000000)
73 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG23050120230820678 30/04/2023 Chandrani 1711001010WL100215 Chandrani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Chandrani (000000)
74 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG23050120230820677 30/04/2023 Chandrani 1711001010WL100215 Chandrani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Chandrani (000000)
75 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG23050120230820680 30/04/2023 Subda adiwasi 1711001010WL100215 Subda adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Subdaadiwasi (000000)
76 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG23050120230820679 30/04/2023 Subda adiwasi 1711001010WL100215 Subda adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Subdaadiwasi (000000)
77 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG23050120230820682 30/04/2023 mukesh rani 1711001010WL100215 mukesh rani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 mukeshrani (000000)
78 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG23050120230820681 30/04/2023 mukesh rani 1711001010WL100215 mukesh rani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 mukeshrani (000000)
79 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG23050120230820684 30/04/2023 Shankar 1711001010WL100215 Shankar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Shankar (000000)
80 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG23050120230820683 30/04/2023 Shankar 1711001010WL100215 Shankar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Shankar (000000)
81 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG23050120230820686 30/04/2023 nirmal adiwasi 1711001010WL100215 nirmal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 nirmaladiwasi (000000)
82 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG23050120230820685 30/04/2023 nirmal adiwasi 1711001010WL100215 nirmal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 nirmaladiwasi (000000)
83 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG23050120230820688 30/04/2023 Lakhan adiwasi 1711001010WL100215 Lakhan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Lakhanadiwasi (000000)
84 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG23050120230820687 30/04/2023 Lakhan adiwasi 1711001010WL100215 Lakhan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Lakhanadiwasi (000000)
85 HATTA MP-11-001-010-005/297
(AMJHIR) 		1711001010NRG23050120230820690 30/04/2023 shoukat ali 1711001010WL100215 shoukat ali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 shoukatali (000000)
86 HATTA MP-11-001-010-005/297
(AMJHIR) 		1711001010NRG23050120230820689 30/04/2023 shoukat ali 1711001010WL100215 shoukat ali 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 shoukatali (000000)
87 HATTA MP-11-001-010-005/298
(AMJHIR) 		1711001010NRG23050120230820692 30/04/2023 durga gond 1711001010WL100215 durga gond 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 durgagond (000000)
88 HATTA MP-11-001-010-005/298
(AMJHIR) 		1711001010NRG23050120230820691 30/04/2023 durga gond 1711001010WL100215 durga gond 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 durgagond (000000)
89 HATTA MP-11-001-010-005/299
(AMJHIR) 		1711001010NRG23050120230820694 30/04/2023 Priti adiwasi 1711001010WL100215 Priti adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Pritiadiwasi (000000)
90 HATTA MP-11-001-010-005/299
(AMJHIR) 		1711001010NRG23050120230820693 30/04/2023 Priti adiwasi 1711001010WL100215 Priti adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Pritiadiwasi (000000)
91 HATTA MP-11-001-010-005/300
(AMJHIR) 		1711001010NRG23050120230820696 30/04/2023 majhli bahu 1711001010WL100215 majhli bahu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 majhlibahu (000000)
92 HATTA MP-11-001-010-005/300
(AMJHIR) 		1711001010NRG23050120230820695 30/04/2023 majhli bahu 1711001010WL100215 majhli bahu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 majhlibahu (000000)
93 HATTA MP-11-001-010-005/301
(AMJHIR) 		1711001010NRG23050120230820698 30/04/2023 dayal adiwasi 1711001010WL100215 dayal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 dayaladiwasi (000000)
94 HATTA MP-11-001-010-005/301
(AMJHIR) 		1711001010NRG23050120230820697 30/04/2023 dayal adiwasi 1711001010WL100215 dayal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 dayaladiwasi (000000)
95 HATTA MP-11-001-010-005/303
(AMJHIR) 		1711001010NRG23050120230820699 30/04/2023 Sitara bee 1711001010WL100215 Sitara bee 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Sitarabee (000000)
96 HATTA MP-11-001-010-005/304
(AMJHIR) 		1711001010NRG23050120230820701 30/04/2023 raggu 1711001010WL100215 raggu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 raggu (000000)
97 HATTA MP-11-001-010-005/304
(AMJHIR) 		1711001010NRG23050120230820700 30/04/2023 raggu 1711001010WL100215 raggu 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 raggu (000000)
98 HATTA MP-11-001-010-005/305
(AMJHIR) 		1711001010NRG23050120230820703 30/04/2023 mayarani 1711001010WL100215 mayarani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 mayarani (000000)
99 HATTA MP-11-001-010-005/305
(AMJHIR) 		1711001010NRG23050120230820702 30/04/2023 Mayarani 1711001010WL100215 Mayarani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Mayarani (000000)
100 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG23050120230820705 30/04/2023 Jagdish adiwasi 1711001010WL100215 Jagdish adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Jagdishadiwasi (000000)
101 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG23050120230820704 30/04/2023 Jagdish adiwasi 1711001010WL100215 Jagdish adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Jagdishadiwasi (000000)
102 HATTA MP-11-001-010-005/307
(AMJHIR) 		1711001010NRG23050120230820707 30/04/2023 param adiwasi 1711001010WL100215 param adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 paramadiwasi (000000)
103 HATTA MP-11-001-010-005/307
(AMJHIR) 		1711001010NRG23050120230820706 30/04/2023 param adiwasi 1711001010WL100215 param adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 paramadiwasi (000000)
104 HATTA MP-11-001-010-005/308
(AMJHIR) 		1711001010NRG23050120230820709 30/04/2023 Sankar adiwasi 1711001010WL100215 Sankar adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Sankaradiwasi (000000)
105 HATTA MP-11-001-010-005/308
(AMJHIR) 		1711001010NRG23050120230820708 30/04/2023 sankar adiwasi 1711001010WL100215 sankar adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 sankaradiwasi (000000)
106 HATTA MP-11-001-010-005/309
(AMJHIR) 		1711001010NRG23050120230820711 30/04/2023 halki gound 1711001010WL100215 halki gound 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 halkigound (000000)
107 HATTA MP-11-001-010-005/309
(AMJHIR) 		1711001010NRG23050120230820710 30/04/2023 halki gound 1711001010WL100215 halki gound 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 halkigound (000000)
108 HATTA MP-11-001-010-005/310
(AMJHIR) 		1711001010NRG23050120230820713 30/04/2023 Aarti adiwasi 1711001010WL100215 Aarti adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Aartiadiwasi (000000)
109 HATTA MP-11-001-010-005/310
(AMJHIR) 		1711001010NRG23050120230820712 30/04/2023 Aarti adiwasi 1711001010WL100215 Aarti adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Aartiadiwasi (000000)
110 HATTA MP-11-001-010-005/311
(AMJHIR) 		1711001010NRG23050120230820715 30/04/2023 Bansi ram 1711001010WL100215 Bansi ram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Bansiram (000000)
111 HATTA MP-11-001-010-005/311
(AMJHIR) 		1711001010NRG23050120230820714 30/04/2023 Bansi ram 1711001010WL100215 Bansi ram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Bansiram (000000)
112 HATTA MP-11-001-010-005/312
(AMJHIR) 		1711001010NRG23050120230820717 30/04/2023 Naddu adiwasi 1711001010WL100215 Naddu adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Nadduadiwasi (000000)
113 HATTA MP-11-001-010-005/312
(AMJHIR) 		1711001010NRG23050120230820716 30/04/2023 Naddu adiwasi 1711001010WL100215 Naddu adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Nadduadiwasi (000000)
114 HATTA MP-11-001-010-005/313
(AMJHIR) 		1711001010NRG23050120230820719 30/04/2023 ashok rani 1711001010WL100215 ashok rani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 ashokrani (000000)
115 HATTA MP-11-001-010-005/313
(AMJHIR) 		1711001010NRG23050120230820718 30/04/2023 ashok rani 1711001010WL100215 ashok rani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 ashokrani (000000)
116 HATTA MP-11-001-010-005/314
(AMJHIR) 		1711001010NRG23050120230820721 30/04/2023 Milan adiwasi 1711001010WL100215 Milan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Milanadiwasi (000000)
117 HATTA MP-11-001-010-005/314
(AMJHIR) 		1711001010NRG23050120230820720 30/04/2023 Milan adiwasi 1711001010WL100215 Milan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641390807 Milanadiwasi (000000)
118 HATTA MP-11-001-018-002/460
(PALI) 		1711001018NRG23300120230892657 30/04/2023 CHHANNU 1711001018WL107222 CHHANNU 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 641390807 CHHANNU (000000)
119 HATTA MP-11-001-018-002/463
(PALI) 		1711001018NRG23300120230892658 30/04/2023 KHARAGRAM 1711001018WL107222 KHARAGRAM 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 641390807 KHARAGRAM (000000)
120 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23090120230831957 30/04/2023 Ram Avatar 1711001021WL101420 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 641390807 No Such Account
121 HATTA MP-11-001-021-001/38-A
(BARDHA) 		1711001021NRG23180120230858998 30/04/2023 rajaram 1711001021WL104346 rajaram 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 641390807 rajaram (000000)
SubTotal 79152 79152
122 HATTA MP-11-001-021-001/2193
(BARDHA) 		1711001021NRG23090120230831952 30/04/2023 jitendra 1711001021WL101420 jitendra 00688 FINO0001446 1224 1224 Processed 12/05/2023 641390807 jitendra (000000)
123 HATTA MP-11-001-021-001/2216
(BARDHA) 		1711001021NRG23090120230831953 30/04/2023 lutti 1711001021WL101420 lutti 00688 FINO0001446 1224 1224 Processed 12/05/2023 641390807 lutti (000000)
124 HATTA MP-11-001-021-001/2226
(BARDHA) 		1711001021NRG23090120230831956 30/04/2023 lalta 1711001021WL101420 lalta 00688 FINO0001446 1224 1224 Processed 12/05/2023 641390807 lalta (000000)
SubTotal 3672 3672
125 HATTA MP-11-001-014-001/39-B
(DEVRI) 		1711001014NRG23010220230897867 30/04/2023 Rohit Kurmi 1711001014WL107559 Rohit Kurmi 00691 IPOS0000001 2448 2448 Processed 12/05/2023 641390807 RohitKurmi (000000)
126 HATTA MP-11-001-014-001/39-B
(DEVRI) 		1711001014NRG23010220230897868 30/04/2023 Rohit Kurmi 1711001014WL107559 Rohit Kurmi 00691 IPOS0000001 2448 2448 Processed 12/05/2023 641390807 RohitKurmi (000000)
127 HATTA MP-11-001-014-001/39-B
(DEVRI) 		1711001014NRG23010220230897869 30/04/2023 Rohit Kurmi 1711001014WL107559 Rohit Kurmi 00691 IPOS0000001 2448 2448 Processed 12/05/2023 641390807 RohitKurmi (000000)
SubTotal 7344 7344
128 HATTA MP-11-001-014-001/60-A
(DEVRI) 		1711001014NRG23010220230897873 30/04/2023 Rohit 1711001014WL107559 Rohit 00703 AIRP0000001 2448 2448 Processed 12/05/2023 641390807 Rohit (000000)
SubTotal 2448 2448
Total 194364 194364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_300423FTO_23888 Central Bank Of India CBIN0283522 HATA 26724
2 HATTA MP1711001_300423FTO_23888 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 HATTA MP1711001_300423FTO_23888 State Bank of India SBIN0001332 HATTA 44832
4 HATTA MP1711001_300423FTO_23888 State Bank of India SBIN0002863 KHAJURAHO 204
5 HATTA MP1711001_300423FTO_23888 State Bank of India SBIN0005496 SEMARIA VB 1428
6 HATTA MP1711001_300423FTO_23888 Union Bank of India UBIN0559474 HATTA 25704
7 HATTA MP1711001_300423FTO_23888 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 79152
8 HATTA MP1711001_300423FTO_23888 Fino Payments Bank Ltd FINO0001446 MP RO 3672
9 HATTA MP1711001_300423FTO_23888 India Post Payments Bank IPOS0000001 Damoh 7344
10 HATTA MP1711001_300423FTO_23888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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