Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_200523FTO_50029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATTA MP-11-001-049-002/552
(DEVRAGARHI) 		1711001000NRG24200520230142366 20/05/2023 Navalkishor 1711001WL005750 Navalkishor 00078 CNRB0004776 663 663 Processed 25/05/2023 865713435 Navalkishor (000000)
SubTotal 663 663
2 HATTA MP-11-001-024-003/39-A
(BHIDARI) 		1711001000NRG24200520230142303 20/05/2023 IMRAT DHIMAR 1711001WL005746 IMRAT DHIMAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865713435 IMRATDHIMAR (000000)
3 HATTA MP-11-001-024-003/39-A
(BHIDARI) 		1711001000NRG24200520230142302 20/05/2023 IMRAT DHIMAR 1711001WL005746 IMRAT DHIMAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865713435 IMRATDHIMAR (000000)
4 HATTA MP-11-001-037-001/128
(BANDHA) 		1711001000NRG24200520230142237 20/05/2023 Mitthu Ahirwar 1711001WL005744 Mitthu Ahirwar 00089 CBIN0283522 1459 1459 Processed 25/05/2023 865713435 MitthuAhirwar (000000)
5 HATTA MP-11-001-049-002/571-A
(DEVRAGARHI) 		1711001000NRG24200520230142367 20/05/2023 Pooja 1711001WL005750 Pooja 00089 CBIN0283522 663 663 Processed 25/05/2023 865713435 Pooja (000000)
6 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001000NRG24200520230142369 20/05/2023 Gajendra 1711001WL005750 Gajendra 00089 CBIN0283522 663 663 Processed 25/05/2023 865713435 Gajendra (000000)
7 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001000NRG24200520230142386 20/05/2023 durgesh patel 1711001WL005750 durgesh patel 00089 CBIN0283522 663 663 Rejected 25/05/2023 865713435 No Such Account
8 HATTA MP-11-001-059-003/392
(NAYAGAON) 		1711001000NRG24200520230142707 20/05/2023 narendra patel 1711001WL005764 narendra patel 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865713435 narendrapatel (000000)
9 HATTA MP-11-001-059-003/424
(NAYAGAON) 		1711001000NRG24200520230142717 20/05/2023 PRITAM KACHHI 1711001WL005764 PRITAM KACHHI 00089 CBIN0283522 884 884 Processed 25/05/2023 865713435 PRITAMKACHHI (000000)
SubTotal 8089 8089
10 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001000NRG24200520230142822 20/05/2023 PARVATI 1711001WL005766 PARVATI 00152 HDFC0000914 1326 1326 Processed 25/05/2023 865713435 PARVATI (000000)
SubTotal 1326 1326
11 HATTA MP-11-001-062-001/324
(MUHRAI) 		1711001062NRG24200520230139980 20/05/2023 PRRREMARANI 1711001062WL005662 PRRREMARANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865713435 PRRREMARANI (000000)
SubTotal 1547 1547
12 HATTA MP-11-001-001-001/4035
(MADIYADO) 		1711001000NRG24200520230142641 20/05/2023 premrani kachhi 1711001WL005762 premrani kachhi 00415 SBIN0001332 1459 1459 Processed 25/05/2023 865713435 premranikachhi (000000)
13 HATTA MP-11-001-001-001/6291
(MADIYADO) 		1711001000NRG24200520230142639 20/05/2023 hemraj luhar 1711001WL005761 hemraj luhar 00415 SBIN0001332 1459 1459 Processed 25/05/2023 865713435 hemrajluhar (000000)
14 HATTA MP-11-001-010-002/51
(AMJHIR) 		1711001010NRG24190520230139220 20/05/2023 Nanne bhai 1711001010WL005627 Nanne bhai 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Nannebhai (000000)
15 HATTA MP-11-001-010-002/51
(AMJHIR) 		1711001010NRG24190520230139221 20/05/2023 Santosh Rani 1711001010WL005627 Santosh Rani 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 SantoshRani (000000)
16 HATTA MP-11-001-010-002/52
(AMJHIR) 		1711001010NRG24190520230139223 20/05/2023 Savita rani 1711001010WL005627 Savita rani 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Savitarani (000000)
17 HATTA MP-11-001-010-002/52
(AMJHIR) 		1711001010NRG24190520230139222 20/05/2023 Savita rani 1711001010WL005627 Savita rani 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Savitarani (000000)
18 HATTA MP-11-001-010-002/53
(AMJHIR) 		1711001010NRG24190520230139225 20/05/2023 Vavita 1711001010WL005627 Vavita 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Vavita (000000)
19 HATTA MP-11-001-010-002/53
(AMJHIR) 		1711001010NRG24190520230139224 20/05/2023 Vavita 1711001010WL005627 Vavita 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Vavita (000000)
20 HATTA MP-11-001-010-002/55
(AMJHIR) 		1711001010NRG24190520230139226 20/05/2023 Kalyan 1711001010WL005627 Kalyan 00415 SBIN0001332 1105 1105 Rejected 25/05/2023 865713435 No Such Account
21 HATTA MP-11-001-010-002/56
(AMJHIR) 		1711001010NRG24190520230139227 20/05/2023 Param 1711001010WL005627 Param 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Param (000000)
22 HATTA MP-11-001-010-002/56
(AMJHIR) 		1711001010NRG24190520230139228 20/05/2023 Vidyarani 1711001010WL005627 Vidyarani 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Vidyarani (000000)
23 HATTA MP-11-001-010-002/60
(AMJHIR) 		1711001010NRG24190520230139229 20/05/2023 Tijji 1711001010WL005627 Tijji 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Tijji (000000)
24 HATTA MP-11-001-010-002/61
(AMJHIR) 		1711001010NRG24190520230139230 20/05/2023 Kamlesh 1711001010WL005627 Kamlesh 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Kamlesh (000000)
25 HATTA MP-11-001-010-002/62
(AMJHIR) 		1711001010NRG24190520230139231 20/05/2023 Vinitarani 1711001010WL005627 Vinitarani 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Vinitarani (000000)
26 HATTA MP-11-001-010-002/63
(AMJHIR) 		1711001010NRG24190520230139232 20/05/2023 Ganesh 1711001010WL005627 Ganesh 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 Ganesh (000000)
27 HATTA MP-11-001-010-004/218
(AMJHIR) 		1711001010NRG24190520230139248 20/05/2023 rambai 1711001010WL005628 rambai 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 rambai (000000)
28 HATTA MP-11-001-010-004/429
(AMJHIR) 		1711001010NRG24190520230139178 20/05/2023 Lallu Yadav 1711001010WL005626 Lallu Yadav 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865713435 LalluYadav (000000)
29 HATTA MP-11-001-010-004/430
(AMJHIR) 		1711001010NRG24190520230139180 20/05/2023 Santosh 1711001010WL005626 Santosh 00415 SBIN0001332 1105 1105 Rejected 25/05/2023 865713435 No Such Account
30 HATTA MP-11-001-024-001/95
(BHIDARI) 		1711001024NRG24200520230142580 20/05/2023 SANTOSH SINGH LODHI 1711001024WL005757 SANTOSH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713435 SANTOSHSINGHLODHI (000000)
31 HATTA MP-11-001-024-003/386
(BHIDARI) 		1711001000NRG24200520230142301 20/05/2023 BHARTI YADAV 1711001WL005746 BHARTI YADAV 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713435 BHARTIYADAV (000000)
32 HATTA MP-11-001-024-003/386
(BHIDARI) 		1711001000NRG24200520230142299 20/05/2023 BHARTI YADAV 1711001WL005746 BHARTI YADAV 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713435 BHARTIYADAV (000000)
33 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24200520230139707 20/05/2023 pariya banjara 1711001025WL005650 pariya banjara 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 pariyabanjara (000000)
34 HATTA MP-11-001-025-003/155
(SHIVPUR) 		1711001025NRG24200520230139885 20/05/2023 ramsingh 1711001025WL005654 ramsingh 00415 SBIN0001332 442 442 Processed 25/05/2023 865713435 ramsingh (000000)
35 HATTA MP-11-001-025-003/249
(SHIVPUR) 		1711001025NRG24200520230139774 20/05/2023 ramlal 1711001025WL005651 ramlal 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 ramlal (000000)
36 HATTA MP-11-001-025-003/259
(SHIVPUR) 		1711001025NRG24200520230139897 20/05/2023 harishankar sen 1711001025WL005654 harishankar sen 00415 SBIN0001332 442 442 Processed 25/05/2023 865713435 harishankarsen (000000)
37 HATTA MP-11-001-025-003/99-A
(SHIVPUR) 		1711001025NRG24200520230139854 20/05/2023 komalrani patel 1711001025WL005653 komalrani patel 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 komalranipatel (000000)
38 HATTA MP-11-001-037-002/769979
(BANDHA) 		1711001000NRG24200520230142251 20/05/2023 Arjun 1711001WL005744 Arjun 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865713435 Arjun (000000)
39 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001000NRG24200520230142368 20/05/2023 Neha 1711001WL005750 Neha 00415 SBIN0001332 663 663 Rejected 25/05/2023 865713435 No Such Account
40 HATTA MP-11-001-059-003/402
(NAYAGAON) 		1711001000NRG24200520230142709 20/05/2023 HEERALAL KURMI 1711001WL005764 HEERALAL KURMI 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 HEERALALKURMI (000000)
41 HATTA MP-11-001-059-003/402
(NAYAGAON) 		1711001000NRG24200520230142710 20/05/2023 SAGITARNI KURMI 1711001WL005764 SAGITARNI KURMI 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 SAGITARNIKURMI (000000)
42 HATTA MP-11-001-059-003/421
(NAYAGAON) 		1711001000NRG24200520230142715 20/05/2023 RAMDAS PATEL 1711001WL005764 RAMDAS PATEL 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 RAMDASPATEL (000000)
43 HATTA MP-11-001-059-003/421
(NAYAGAON) 		1711001000NRG24200520230142716 20/05/2023 VISHAKHA PATEL 1711001WL005764 VISHAKHA PATEL 00415 SBIN0001332 884 884 Processed 25/05/2023 865713435 VISHAKHAPATEL (000000)
SubTotal 33637 33637
44 HATTA MP-11-001-049-003/372
(DEVRAGARHI) 		1711001000NRG24200520230142381 20/05/2023 Bhanti 1711001WL005750 Bhanti 00415 SBIN0005502 663 663 Processed 25/05/2023 865713435 Bhanti (000000)
45 HATTA MP-11-001-062-001/218
(MUHRAI) 		1711001062NRG24200520230139976 20/05/2023 SURENDRA 1711001062WL005662 SURENDRA 00415 SBIN0005502 1547 1547 Processed 25/05/2023 865713435 SURENDRA (000000)
46 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24200520230139990 20/05/2023 Sangita rani 1711001062WL005662 Sangita rani 00415 SBIN0005502 1547 1547 Rejected 25/05/2023 865713435 No Such Account
47 HATTA MP-11-001-062-001/760
(MUHRAI) 		1711001062NRG24200520230139991 20/05/2023 Kharchi 1711001062WL005662 Kharchi 00415 SBIN0005502 1547 1547 Processed 25/05/2023 865713435 Kharchi (000000)
48 HATTA MP-11-001-062-001/763
(MUHRAI) 		1711001062NRG24200520230139994 20/05/2023 Gita bai ahirwar 1711001062WL005662 Gita bai ahirwar 00415 SBIN0005502 1547 1547 Processed 25/05/2023 865713435 Gitabaiahirwar (000000)
SubTotal 6851 6851
49 HATTA MP-11-001-010-004/452
(AMJHIR) 		1711001010NRG24190520230139187 20/05/2023 Vijay Gound 1711001010WL005626 Vijay Gound 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 VijayGound (000000)
50 HATTA MP-11-001-010-004/453
(AMJHIR) 		1711001010NRG24190520230139189 20/05/2023 Imrat Gound 1711001010WL005626 Imrat Gound 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 ImratGound (000000)
51 HATTA MP-11-001-010-004/453
(AMJHIR) 		1711001010NRG24190520230139188 20/05/2023 Imrat Gound 1711001010WL005626 Imrat Gound 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 ImratGound (000000)
52 HATTA MP-11-001-010-004/454
(AMJHIR) 		1711001010NRG24190520230139191 20/05/2023 Brajlal 1711001010WL005626 Brajlal 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 Brajlal (000000)
53 HATTA MP-11-001-010-004/456
(AMJHIR) 		1711001010NRG24190520230139195 20/05/2023 Bhoora Gound 1711001010WL005626 Bhoora Gound 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 BhooraGound (000000)
54 HATTA MP-11-001-010-004/457
(AMJHIR) 		1711001010NRG24190520230139197 20/05/2023 Lakhan 1711001010WL005626 Lakhan 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 Lakhan (000000)
55 HATTA MP-11-001-010-004/457
(AMJHIR) 		1711001010NRG24190520230139196 20/05/2023 Lakhan 1711001010WL005626 Lakhan 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 Lakhan (000000)
56 HATTA MP-11-001-024-003/385
(BHIDARI) 		1711001000NRG24200520230142297 20/05/2023 HARISINGH YADAV 1711001WL005746 HARISINGH YADAV 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 HARISINGHYADAV (000000)
57 HATTA MP-11-001-024-003/385
(BHIDARI) 		1711001000NRG24200520230142296 20/05/2023 HARISINGH YADAV 1711001WL005746 HARISINGH YADAV 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 HARISINGHYADAV (000000)
58 HATTA MP-11-001-024-003/431
(BHIDARI) 		1711001000NRG24200520230142321 20/05/2023 HARENDRA AHIRWAR 1711001WL005746 HARENDRA AHIRWAR 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 HARENDRAAHIRWAR (000000)
59 HATTA MP-11-001-024-003/431
(BHIDARI) 		1711001000NRG24200520230142320 20/05/2023 HARENDRA AHIRWAR 1711001WL005746 HARENDRA AHIRWAR 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 HARENDRAAHIRWAR (000000)
60 HATTA MP-11-001-024-003/87
(BHIDARI) 		1711001000NRG24200520230142329 20/05/2023 SUKHLAL AHIRWAR 1711001WL005746 SUKHLAL AHIRWAR 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 SUKHLALAHIRWAR (000000)
61 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001000NRG24200520230142246 20/05/2023 sachin 1711001WL005744 sachin 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865713435 sachin (000000)
62 HATTA MP-11-001-059-003/240
(NAYAGAON) 		1711001000NRG24200520230142700 20/05/2023 VIMLA 1711001WL005764 VIMLA 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865713435 VIMLA (000000)
63 HATTA MP-11-001-059-003/407
(NAYAGAON) 		1711001000NRG24200520230142714 20/05/2023 ASHOKRANI PATEL 1711001WL005764 ASHOKRANI PATEL 00468 UBIN0559474 884 884 Processed 25/05/2023 865713435 ASHOKRANIPATEL (000000)
64 HATTA MP-11-001-059-003/407
(NAYAGAON) 		1711001000NRG24200520230142713 20/05/2023 ASHOKRANI PATEL 1711001WL005764 ASHOKRANI PATEL 00468 UBIN0559474 884 884 Processed 25/05/2023 865713435 ASHOKRANIPATEL (000000)
SubTotal 18564 18564
65 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001000NRG24200520230142790 20/05/2023 SAVITA 1711001WL005766 SAVITA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 SAVITA (000000)
66 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001000NRG24200520230142794 20/05/2023 ANITA 1711001WL005766 ANITA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 ANITA (000000)
67 HATTA MP-11-001-026-001/1320
(RASILPUR) 		1711001000NRG24200520230142795 20/05/2023 URMALA ATHYA 1711001WL005766 URMALA ATHYA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 URMALAATHYA (000000)
68 HATTA MP-11-001-026-001/1324
(RASILPUR) 		1711001000NRG24200520230142796 20/05/2023 duwarka kurmi 1711001WL005766 duwarka kurmi 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 duwarkakurmi (000000)
69 HATTA MP-11-001-026-001/1324
(RASILPUR) 		1711001000NRG24200520230142797 20/05/2023 rohni kurmi 1711001WL005766 rohni kurmi 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 rohnikurmi (000000)
70 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001000NRG24200520230142799 20/05/2023 BHARTI 1711001WL005766 BHARTI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 BHARTI (000000)
71 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001000NRG24200520230142798 20/05/2023 VINOD REKWAR 1711001WL005766 VINOD REKWAR 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 VINODREKWAR (000000)
72 HATTA MP-11-001-026-001/1328
(RASILPUR) 		1711001000NRG24200520230142801 20/05/2023 Baijantibai 1711001WL005766 Baijantibai 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 Baijantibai (000000)
73 HATTA MP-11-001-026-001/1328
(RASILPUR) 		1711001000NRG24200520230142800 20/05/2023 DEVENDRA PATEL 1711001WL005766 DEVENDRA PATEL 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 DEVENDRAPATEL (000000)
74 HATTA MP-11-001-026-001/1330
(RASILPUR) 		1711001000NRG24200520230142805 20/05/2023 BARSHA 1711001WL005766 BARSHA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 BARSHA (000000)
75 HATTA MP-11-001-026-001/1330
(RASILPUR) 		1711001000NRG24200520230142804 20/05/2023 MAHESH PRAJAPATI 1711001WL005766 MAHESH PRAJAPATI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 MAHESHPRAJAPATI (000000)
76 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001000NRG24200520230142807 20/05/2023 KAMNA 1711001WL005766 KAMNA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 KAMNA (000000)
77 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001000NRG24200520230142808 20/05/2023 PRAKESH PRAJAPATI 1711001WL005766 PRAKESH PRAJAPATI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 PRAKESHPRAJAPATI (000000)
78 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001000NRG24200520230142809 20/05/2023 RASHMI 1711001WL005766 RASHMI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 RASHMI (000000)
79 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001000NRG24200520230142811 20/05/2023 TULSHRANI 1711001WL005766 TULSHRANI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 TULSHRANI (000000)
80 HATTA MP-11-001-026-001/1345
(RASILPUR) 		1711001000NRG24200520230142816 20/05/2023 PAPPU ATHYA 1711001WL005766 PAPPU ATHYA 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 PAPPUATHYA (000000)
81 HATTA MP-11-001-026-001/212
(RASILPUR) 		1711001000NRG24200520230142818 20/05/2023 BHAGAVANDAS 1711001WL005766 BHAGAVANDAS 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 BHAGAVANDAS (000000)
82 HATTA MP-11-001-026-001/212
(RASILPUR) 		1711001000NRG24200520230142817 20/05/2023 KAMLESHRANI 1711001WL005766 KAMLESHRANI 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 KAMLESHRANI (000000)
83 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001000NRG24200520230142823 20/05/2023 prakesh 1711001WL005766 prakesh 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 prakesh (000000)
84 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001000NRG24200520230142828 20/05/2023 Rahul 1711001WL005766 Rahul 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865713435 Rahul (000000)
SubTotal 26520 26520
85 HATTA MP-11-001-010-004/411
(AMJHIR) 		1711001010NRG24190520230139176 20/05/2023 Ketar gond 1711001010WL005626 Ketar gond 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865713435 Ketargond (000000)
86 HATTA MP-11-001-010-004/416
(AMJHIR) 		1711001010NRG24190520230139177 20/05/2023 Dwarka gond 1711001010WL005626 Dwarka gond 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865713435 Dwarkagond (000000)
87 HATTA MP-11-001-024-003/298
(BHIDARI) 		1711001000NRG24200520230142346 20/05/2023 HAKAM VISHWAKARMA 1711001WL005748 HAKAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865713435 HAKAMVISHWAKARMA (000000)
88 HATTA MP-11-001-034-001/1745
(RANEH) 		1711001034NRG24200520230140220 20/05/2023 Sukadev 1711001034WL005669 Sukadev 00602 SBIN0RRMBGB 3403 3403 Processed 25/05/2023 865713435 Sukadev (000000)
89 HATTA MP-11-001-049-003/573
(DEVRAGARHI) 		1711001000NRG24200520230142391 20/05/2023 Ramdas 1711001WL005750 Ramdas 00602 SBIN0RRMBGB 663 663 Rejected 25/05/2023 865713435 No Such Account
90 HATTA MP-11-001-052-003/172-A
(DEORAJAMSA) 		1711001052NRG24200520230141465 20/05/2023 rajrani 1711001052WL005709 rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865713435 rajrani (000000)
91 HATTA MP-11-001-062-001/895
(MUHRAI) 		1711001062NRG24200520230140004 20/05/2023 Brajlal Ahirwar 1711001062WL005662 Brajlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865713435 BrajlalAhirwar (000000)
SubTotal 10696 10696
92 HATTA MP-11-001-059-002/131
(NAYAGAON) 		1711001059NRG24200520230141111 20/05/2023 Gore Ahirwar 1711001059WL005700 Gore Ahirwar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865713435 GoreAhirwar (000000)
93 HATTA MP-11-001-059-003/225
(NAYAGAON) 		1711001000NRG24200520230142696 20/05/2023 Arvind patel 1711001WL005764 Arvind patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713435 Arvindpatel (000000)
94 HATTA MP-11-001-059-003/225
(NAYAGAON) 		1711001000NRG24200520230142695 20/05/2023 Arvind patel 1711001WL005764 Arvind patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713435 Arvindpatel (000000)
95 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001000NRG24200520230142706 20/05/2023 Premrani kachhi 1711001WL005764 Premrani kachhi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713435 Premranikachhi (000000)
96 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001000NRG24200520230142705 20/05/2023 Sarman kachhi 1711001WL005764 Sarman kachhi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713435 Sarmankachhi (000000)
97 HATTA MP-11-001-059-003/392
(NAYAGAON) 		1711001000NRG24200520230142708 20/05/2023 Narendra patel 1711001WL005764 Narendra patel 00688 FINO0001001 884 884 Processed 25/05/2023 865713435 Narendrapatel (000000)
SubTotal 6851 6851
98 HATTA MP-11-001-004-002/303
(DAMOTIPURA) 		1711001004NRG24200520230141620 20/05/2023 Halki Sour 1711001004WL005718 Halki Sour 00688 FINO0001446 2652 2652 Processed 25/05/2023 865713435 HalkiSour (000000)
99 HATTA MP-11-001-004-002/303
(DAMOTIPURA) 		1711001004NRG24200520230141619 20/05/2023 Rammi Sour 1711001004WL005718 Rammi Sour 00688 FINO0001446 2652 2652 Processed 25/05/2023 865713435 RammiSour (000000)
100 HATTA MP-11-001-010-001/276
(AMJHIR) 		1711001010NRG24190520230139238 20/05/2023 Manisha Rani 1711001010WL005628 Manisha Rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 ManishaRani (000000)
101 HATTA MP-11-001-010-001/276
(AMJHIR) 		1711001010NRG24190520230139237 20/05/2023 Manisha Rani 1711001010WL005628 Manisha Rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 ManishaRani (000000)
102 HATTA MP-11-001-010-001/277
(AMJHIR) 		1711001010NRG24190520230139240 20/05/2023 Dyaram Gound 1711001010WL005628 Dyaram Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 DyaramGound (000000)
103 HATTA MP-11-001-010-001/277
(AMJHIR) 		1711001010NRG24190520230139239 20/05/2023 Dyaram Gound 1711001010WL005628 Dyaram Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 DyaramGound (000000)
104 HATTA MP-11-001-010-001/278
(AMJHIR) 		1711001010NRG24190520230139242 20/05/2023 Nanne Bhai Gound 1711001010WL005628 Nanne Bhai Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 NanneBhaiGound (000000)
105 HATTA MP-11-001-010-001/279
(AMJHIR) 		1711001010NRG24190520230139244 20/05/2023 Krapal Gound 1711001010WL005628 Krapal Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 KrapalGound (000000)
106 HATTA MP-11-001-010-001/280
(AMJHIR) 		1711001010NRG24190520230139199 20/05/2023 Darvari Gound 1711001010WL005627 Darvari Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 DarvariGound (000000)
107 HATTA MP-11-001-010-001/280
(AMJHIR) 		1711001010NRG24190520230139198 20/05/2023 Darvari Gound 1711001010WL005627 Darvari Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 DarvariGound (000000)
108 HATTA MP-11-001-010-001/282
(AMJHIR) 		1711001010NRG24190520230139200 20/05/2023 Mamta 1711001010WL005627 Mamta 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865713435 No Such Account
109 HATTA MP-11-001-010-001/283
(AMJHIR) 		1711001010NRG24190520230139203 20/05/2023 Kalpna 1711001010WL005627 Kalpna 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Kalpna (000000)
110 HATTA MP-11-001-010-001/283
(AMJHIR) 		1711001010NRG24190520230139202 20/05/2023 Kalpna 1711001010WL005627 Kalpna 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Kalpna (000000)
111 HATTA MP-11-001-010-001/285
(AMJHIR) 		1711001010NRG24190520230139207 20/05/2023 Prabhu Gound 1711001010WL005627 Prabhu Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 PrabhuGound (000000)
112 HATTA MP-11-001-010-001/285
(AMJHIR) 		1711001010NRG24190520230139206 20/05/2023 Prabhu Gound 1711001010WL005627 Prabhu Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 PrabhuGound (000000)
113 HATTA MP-11-001-010-001/286
(AMJHIR) 		1711001010NRG24190520230139208 20/05/2023 Chandu Gound 1711001010WL005627 Chandu Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 ChanduGound (000000)
114 HATTA MP-11-001-010-001/288
(AMJHIR) 		1711001010NRG24190520230139212 20/05/2023 Jagannath 1711001010WL005627 Jagannath 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Jagannath (000000)
115 HATTA MP-11-001-010-001/288
(AMJHIR) 		1711001010NRG24190520230139211 20/05/2023 Jagannath Gound 1711001010WL005627 Jagannath Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 JagannathGound (000000)
116 HATTA MP-11-001-010-001/289
(AMJHIR) 		1711001010NRG24190520230139214 20/05/2023 Anita 1711001010WL005627 Anita 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Anita (000000)
117 HATTA MP-11-001-010-001/289
(AMJHIR) 		1711001010NRG24190520230139213 20/05/2023 Dhansingh gound 1711001010WL005627 Dhansingh gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Dhansinghgound (000000)
118 HATTA MP-11-001-010-001/290
(AMJHIR) 		1711001010NRG24190520230139216 20/05/2023 Lal Singh 1711001010WL005627 Lal Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 LalSingh (000000)
119 HATTA MP-11-001-010-001/290
(AMJHIR) 		1711001010NRG24190520230139215 20/05/2023 Lal Singh 1711001010WL005627 Lal Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 LalSingh (000000)
120 HATTA MP-11-001-010-001/291
(AMJHIR) 		1711001010NRG24190520230139218 20/05/2023 Basanti bai 1711001010WL005627 Basanti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Basantibai (000000)
121 HATTA MP-11-001-010-001/291
(AMJHIR) 		1711001010NRG24190520230139217 20/05/2023 Basanti bai 1711001010WL005627 Basanti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 Basantibai (000000)
122 HATTA MP-11-001-010-004/433
(AMJHIR) 		1711001010NRG24190520230139182 20/05/2023 KANHAIYA LAL 1711001010WL005626 KANHAIYA LAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 KANHAIYALAL (000000)
123 HATTA MP-11-001-010-004/433
(AMJHIR) 		1711001010NRG24190520230139181 20/05/2023 KANHAIYA LAL 1711001010WL005626 KANHAIYA LAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713435 KANHAIYALAL (000000)
SubTotal 31824 31824
124 HATTA MP-11-001-062-001/762
(MUHRAI) 		1711001062NRG24200520230139992 20/05/2023 Dinesh Ahirwar 1711001062WL005662 Dinesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865713435 DineshAhirwar (000000)
SubTotal 1547 1547
Total 148115 148115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_200523FTO_50029 Canara Bank CNRB0004776 Damoh 663
2 HATTA MP1711001_200523FTO_50029 Central Bank Of India CBIN0283522 HATA 8089
3 HATTA MP1711001_200523FTO_50029 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
4 HATTA MP1711001_200523FTO_50029 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 HATTA MP1711001_200523FTO_50029 State Bank of India SBIN0001332 HATTA 33637
6 HATTA MP1711001_200523FTO_50029 State Bank of India SBIN0005502 HINOTAKALAN 6851
7 HATTA MP1711001_200523FTO_50029 Union Bank of India UBIN0559474 HATTA 18564
8 HATTA MP1711001_200523FTO_50029 Union Bank of India UBIN0570648 RASILPUR DAMOH 26520
9 HATTA MP1711001_200523FTO_50029 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
10 HATTA MP1711001_200523FTO_50029 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1547
11 HATTA MP1711001_200523FTO_50029 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1989
12 HATTA MP1711001_200523FTO_50029 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2210
13 HATTA MP1711001_200523FTO_50029 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3403
14 HATTA MP1711001_200523FTO_50029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
15 HATTA MP1711001_200523FTO_50029 Fino Payments Bank Ltd FINO0001446 MP RO 31824
16 HATTA MP1711001_200523FTO_50029 India Post Payments Bank IPOS0000001 Damoh 1547

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