Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183167
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-11-001-022-002/72
(NIWAS) 		1711001022NRG24130720230417241 24/07/2023 Lallu singh 1711001022WL016718 Lallu singh 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207729176 Lallusingh FINO PAYMENTS BANK LTD(608001)
2 HATTA MP-11-001-022-002/72
(NIWAS) 		1711001022NRG24130720230417242 24/07/2023 Suman Rani 1711001022WL016718 Suman Rani 00089 CBIN0283522 1702 1702 Processed 28/07/2023 207729176 SumanRani CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-059-002/425
(NAYAGAON) 		1711001059NRG24140720230422885 24/07/2023 ABHAY RAJAK 1711001059WL017037 ABHAY RAJAK 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207729176 ABHAYRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 4951 4951
4 HATTA MP-11-001-020-001/10
(MALWARA) 		1711001020NRG24150720230426020 24/07/2023 Teji Lal 1711001020WL017217 Teji Lal 00165 IBKL0001161 1105 1105 Processed 28/07/2023 207729176 TejiLal IDBI BANK(607095)
SubTotal 1105 1105
5 HATTA MP-11-001-020-001/109
(MALWARA) 		1711001020NRG24150720230426027 24/07/2023 KHUBANA 1711001020WL017217 KHUBANA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207729176 KHUBANA ICICI BANK LTD(508534)
6 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24150720230426041 24/07/2023 KADORA 1711001020WL017218 KADORA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207729176 KADORA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24150720230426042 24/07/2023 KUMATRANI 1711001020WL017218 KUMATRANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207729176 KUMATRANI STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24150720230426044 24/07/2023 NARAN 1711001020WL017218 NARAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207729176 NARAN STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-020-001/42
(MALWARA) 		1711001020NRG24150720230426038 24/07/2023 UMA 1711001020WL017217 UMA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207729176 UMA ICICI BANK LTD(508534)
10 HATTA MP-11-001-022-001/124
(NIWAS) 		1711001022NRG24130720230417224 24/07/2023 JALAM 1711001022WL016718 JALAM 00168 ICIC0000538 1702 1702 Processed 29/07/2023 207729176 JALAM FINO PAYMENTS BANK LTD(608001)
11 HATTA MP-11-001-022-001/140
(NIWAS) 		1711001022NRG24130720230417226 24/07/2023 DAYARAM 1711001022WL016718 DAYARAM 00168 ICIC0000538 1702 1702 Rejected 29/07/2023 207729176 Aadhaar Number not Mapped to Account Number
12 HATTA MP-11-001-054-001/1125
(HINOTAKALAN) 		1711001054NRG24150720230425785 24/07/2023 Ghooman 1711001054WL017197 Ghooman 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729176 Ghooman STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-054-001/1146
(HINOTAKALAN) 		1711001054NRG24150720230425807 24/07/2023 Sonu 1711001054WL017198 Sonu 00168 ICIC0000538 1326 1326 Rejected 28/07/2023 207729176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HATTA MP-11-001-054-001/867
(HINOTAKALAN) 		1711001054NRG24150720230425774 24/07/2023 TULSIRAM SAHU 1711001054WL017196 TULSIRAM SAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729176 TULSIRAMSAHU ICICI BANK LTD(508534)
15 HATTA MP-11-001-054-001/870
(HINOTAKALAN) 		1711001054NRG24150720230425775 24/07/2023 laxminarayan gupta 1711001054WL017196 laxminarayan gupta 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207729176 laxminarayangupta INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-054-001/870
(HINOTAKALAN) 		1711001054NRG24150720230425776 24/07/2023 sunita gupta 1711001054WL017196 sunita gupta 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729176 sunitagupta ICICI BANK LTD(508534)
17 HATTA MP-11-001-054-001/873
(HINOTAKALAN) 		1711001054NRG24150720230425777 24/07/2023 rajesh sahu 1711001054WL017196 rajesh sahu 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207729176 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 HATTA MP-11-001-054-001/881
(HINOTAKALAN) 		1711001054NRG24150720230425779 24/07/2023 USHA NAMDEV 1711001054WL017196 USHA NAMDEV 00168 ICIC0000538 1326 1326 Processed 30/07/2023 207729176 USHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-059-002/56
(NAYAGAON) 		1711001059NRG24140720230422887 24/07/2023 MILAN 1711001059WL017037 MILAN 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207729176 MILAN FINO PAYMENTS BANK LTD(608001)
SubTotal 19758 19758
20 HATTA MP-11-001-020-001/100
(MALWARA) 		1711001020NRG24150720230426022 24/07/2023 Halki bahu 1711001020WL017217 Halki bahu 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Halkibahu STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-020-001/100
(MALWARA) 		1711001020NRG24150720230426021 24/07/2023 LAKHAN 1711001020WL017217 LAKHAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 LAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 HATTA MP-11-001-020-001/102
(MALWARA) 		1711001020NRG24150720230426024 24/07/2023 ANITA 1711001020WL017217 ANITA 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 ANITA UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-020-001/102
(MALWARA) 		1711001020NRG24150720230426023 24/07/2023 HAKKAN 1711001020WL017217 HAKKAN 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207729176 HAKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-020-001/103
(MALWARA) 		1711001020NRG24150720230426025 24/07/2023 rakesh banswarti 1711001020WL017217 rakesh banswarti 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 rakeshbanswarti STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-020-001/109
(MALWARA) 		1711001020NRG24150720230426028 24/07/2023 Badi bahu 1711001020WL017217 Badi bahu 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Badibahu ICICI BANK LTD(508534)
26 HATTA MP-11-001-020-001/11
(MALWARA) 		1711001020NRG24150720230426029 24/07/2023 Rahul 1711001020WL017217 Rahul 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Rahul STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-020-001/128
(MALWARA) 		1711001020NRG24150720230426033 24/07/2023 KHOOBLAL 1711001020WL017217 KHOOBLAL 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 KHOOBLAL ICICI BANK LTD(508534)
28 HATTA MP-11-001-020-001/128
(MALWARA) 		1711001020NRG24150720230426034 24/07/2023 Mayarani 1711001020WL017217 Mayarani 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207729176 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-020-001/144
(MALWARA) 		1711001020NRG24150720230426036 24/07/2023 Chhuttan Namdev 1711001020WL017217 Chhuttan Namdev 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 ChhuttanNamdev STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-020-001/145
(MALWARA) 		1711001020NRG24150720230426040 24/07/2023 Bhagbaan das 1711001020WL017218 Bhagbaan das 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Bhagbaandas STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-020-001/147
(MALWARA) 		1711001020NRG24150720230426043 24/07/2023 PRITAM 1711001020WL017218 PRITAM 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 PRITAM STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-020-001/15
(MALWARA) 		1711001020NRG24150720230426045 24/07/2023 Shyamlal 1711001020WL017218 Shyamlal 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Shyamlal ICICI BANK LTD(508534)
33 HATTA MP-11-001-020-001/15
(MALWARA) 		1711001020NRG24150720230426046 24/07/2023 Shyamlal 1711001020WL017218 Shyamlal 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 Shyamlal ICICI BANK LTD(508534)
34 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24150720230426047 24/07/2023 GYANI 1711001020WL017218 GYANI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 GYANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24150720230426048 24/07/2023 MEENA 1711001020WL017218 MEENA 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 MEENA STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-020-001/150
(MALWARA) 		1711001020NRG24150720230426049 24/07/2023 Santosh 1711001020WL017218 Santosh 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207729176 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATTA MP-11-001-020-003/92-A
(MALWARA) 		1711001020NRG24150720230426039 24/07/2023 Nanni Dubey 1711001020WL017217 Nanni Dubey 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207729176 NanniDubey STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-022-001/142
(NIWAS) 		1711001022NRG24130720230417227 24/07/2023 shyamlal 1711001022WL016718 shyamlal 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207729176 shyamlal FINO PAYMENTS BANK LTD(608001)
39 HATTA MP-11-001-022-001/451
(NIWAS) 		1711001022NRG24130720230417231 24/07/2023 Ramesh 1711001022WL016718 Ramesh 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207729176 Ramesh FINO PAYMENTS BANK LTD(608001)
40 HATTA MP-11-001-022-002/422
(NIWAS) 		1711001022NRG24130720230417235 24/07/2023 Pyarelal barman 1711001022WL016718 Pyarelal barman 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207729176 Pyarelalbarman FINO PAYMENTS BANK LTD(608001)
41 HATTA MP-11-001-059-002/272
(NAYAGAON) 		1711001059NRG24140720230422882 24/07/2023 Priyanka 1711001059WL017037 Priyanka 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207729176 Priyanka STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-059-003/120
(NAYAGAON) 		1711001059NRG24140720230422888 24/07/2023 Aasharani 1711001059WL017037 Aasharani 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207729176 Aasharani STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-059-003/192
(NAYAGAON) 		1711001059NRG24140720230422889 24/07/2023 raesh 1711001059WL017037 raesh 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207729176 raesh FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-059-003/192
(NAYAGAON) 		1711001059NRG24140720230422890 24/07/2023 sadhana 1711001059WL017037 sadhana 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207729176 sadhana CENTRAL BANK OF INDIA(607115)
SubTotal 31184 31184
45 HATTA MP-11-001-054-001/1096
(HINOTAKALAN) 		1711001054NRG24150720230425806 24/07/2023 Rohit 1711001054WL017198 Rohit 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 Rohit STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-054-001/1097
(HINOTAKALAN) 		1711001054NRG24150720230425783 24/07/2023 Saurabh 1711001054WL017197 Saurabh 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATTA MP-11-001-054-001/1146
(HINOTAKALAN) 		1711001054NRG24150720230425808 24/07/2023 MAYA BARMAN 1711001054WL017198 MAYA BARMAN 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 MAYABARMAN STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-054-001/1437
(HINOTAKALAN) 		1711001054NRG24150720230425815 24/07/2023 SUNDARLAL SAHU 1711001054WL017198 SUNDARLAL SAHU 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 SUNDARLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATTA MP-11-001-054-001/14768
(HINOTAKALAN) 		1711001054NRG24150720230425816 24/07/2023 BADRI PRASAD SAHU 1711001054WL017198 BADRI PRASAD SAHU 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 BADRIPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 HATTA MP-11-001-054-001/14771
(HINOTAKALAN) 		1711001054NRG24150720230425819 24/07/2023 Nikhlesh Kastor 1711001054WL017198 Nikhlesh Kastor 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 NikhleshKastor STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-054-001/14773
(HINOTAKALAN) 		1711001054NRG24150720230425820 24/07/2023 JAGNNATH SAHU 1711001054WL017198 JAGNNATH SAHU 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 JAGNNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATTA MP-11-001-054-001/1713
(HINOTAKALAN) 		1711001054NRG24150720230425823 24/07/2023 Rajkumari 1711001054WL017198 Rajkumari 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-054-001/1739
(HINOTAKALAN) 		1711001054NRG24150720230425764 24/07/2023 DURGA NAMDEV 1711001054WL017196 DURGA NAMDEV 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 DURGANAMDEV STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-054-001/680
(HINOTAKALAN) 		1711001054NRG24150720230425805 24/07/2023 dropti 1711001054WL017197 dropti 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 dropti STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-054-001/680
(HINOTAKALAN) 		1711001054NRG24150720230425804 24/07/2023 Prakas 1711001054WL017197 Prakas 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 Prakas STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-054-001/716
(HINOTAKALAN) 		1711001054NRG24150720230425765 24/07/2023 Kavita 1711001054WL017196 Kavita 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 Kavita STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-054-001/724
(HINOTAKALAN) 		1711001054NRG24150720230425766 24/07/2023 Revaram 1711001054WL017196 Revaram 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-054-001/767
(HINOTAKALAN) 		1711001054NRG24150720230425767 24/07/2023 Mukesh 1711001054WL017196 Mukesh 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATTA MP-11-001-054-001/773
(HINOTAKALAN) 		1711001054NRG24150720230425824 24/07/2023 hemant sahu 1711001054WL017198 hemant sahu 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 hemantsahu INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATTA MP-11-001-054-001/778
(HINOTAKALAN) 		1711001054NRG24150720230425768 24/07/2023 Rahul 1711001054WL017196 Rahul 00415 SBIN0005502 1326 1326 Processed 30/07/2023 207729176 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATTA MP-11-001-054-001/847
(HINOTAKALAN) 		1711001054NRG24150720230425770 24/07/2023 Ghansu 1711001054WL017196 Ghansu 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 Ghansu STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-054-001/849
(HINOTAKALAN) 		1711001054NRG24150720230425771 24/07/2023 Nandkihr 1711001054WL017196 Nandkihr 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 Nandkihr ICICI BANK LTD(508534)
63 HATTA MP-11-001-054-001/927
(HINOTAKALAN) 		1711001054NRG24150720230425780 24/07/2023 RAMVATI CHAURSIYA 1711001054WL017196 RAMVATI CHAURSIYA 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 RAMVATICHAURSIYA STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-054-001/935
(HINOTAKALAN) 		1711001054NRG24150720230425781 24/07/2023 SEEMA PRAJAPATI 1711001054WL017196 SEEMA PRAJAPATI 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207729176 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-059-002/276
(NAYAGAON) 		1711001059NRG24140720230422884 24/07/2023 Jagat bai Vyas 1711001059WL017037 Jagat bai Vyas 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729176 JagatbaiVyas STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-059-002/276
(NAYAGAON) 		1711001059NRG24140720230422883 24/07/2023 Jagdish vyas 1711001059WL017037 Jagdish vyas 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729176 Jagdishvyas UNION BANK OF INDIA(508500)
67 HATTA MP-11-001-059-002/449
(NAYAGAON) 		1711001059NRG24140720230422886 24/07/2023 SAPHAL KUMAR VYAS 1711001059WL017037 SAPHAL KUMAR VYAS 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207729176 SAPHALKUMARVYAS STATE BANK OF INDIA(508548)
SubTotal 31161 31161
68 HATTA MP-11-001-059-002/272
(NAYAGAON) 		1711001059NRG24140720230422881 24/07/2023 Chakresh vyas 1711001059WL017037 Chakresh vyas 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207729176 Chakreshvyas UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 HATTA MP-11-001-022-001/161
(NIWAS) 		1711001022NRG24130720230417229 24/07/2023 MAHES 1711001022WL016718 MAHES 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207729176 MAHES FINO PAYMENTS BANK LTD(608001)
70 HATTA MP-11-001-022-001/467
(NIWAS) 		1711001022NRG24130720230417232 24/07/2023 Motilal Gound 1711001022WL016718 Motilal Gound 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207729176 MotilalGound FINO PAYMENTS BANK LTD(608001)
71 HATTA MP-11-001-022-001/482
(NIWAS) 		1711001022NRG24130720230417233 24/07/2023 param 1711001022WL016718 param 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207729176 param FINO PAYMENTS BANK LTD(608001)
SubTotal 5106 5106
72 HATTA MP-11-001-022-002/533
(NIWAS) 		1711001022NRG24130720230417236 24/07/2023 RAMSEVAK RAJAK 1711001022WL016718 RAMSEVAK RAJAK 00688 FINO0001001 1702 1702 Processed 29/07/2023 207729176 RAMSEVAKRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
73 HATTA MP-11-001-054-001/1168
(HINOTAKALAN) 		1711001054NRG24150720230425786 24/07/2023 Chandrbhan 1711001054WL017197 Chandrbhan 00688 FINO0001446 1326 1326 Processed 28/07/2023 207729176 Chandrbhan ICICI BANK LTD(508534)
74 HATTA MP-11-001-054-001/1168
(HINOTAKALAN) 		1711001054NRG24150720230425787 24/07/2023 Roshni 1711001054WL017197 Roshni 00688 FINO0001446 1326 1326 Processed 28/07/2023 207729176 Roshni STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-054-001/1519
(HINOTAKALAN) 		1711001054NRG24150720230425800 24/07/2023 ashok 1711001054WL017197 ashok 00688 FINO0001446 1326 1326 Processed 28/07/2023 207729176 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
76 HATTA MP-11-001-054-001/991
(HINOTAKALAN) 		1711001054NRG24150720230425782 24/07/2023 Sohit 1711001054WL017196 Sohit 00688 FINO0001446 1326 1326 Processed 29/07/2023 207729176 Sohit FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
77 HATTA MP-11-001-054-001/1097
(HINOTAKALAN) 		1711001054NRG24150720230425784 24/07/2023 Priyanka kurmi 1711001054WL017197 Priyanka kurmi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 Priyankakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 HATTA MP-11-001-054-001/1288
(HINOTAKALAN) 		1711001054NRG24150720230425809 24/07/2023 dipak 1711001054WL017198 dipak 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
79 HATTA MP-11-001-054-001/1288
(HINOTAKALAN) 		1711001054NRG24150720230425810 24/07/2023 neha 1711001054WL017198 neha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 neha UNION BANK OF INDIA(508500)
80 HATTA MP-11-001-054-001/1289
(HINOTAKALAN) 		1711001054NRG24150720230425812 24/07/2023 vedika 1711001054WL017198 vedika 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 vedika STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-054-001/1289
(HINOTAKALAN) 		1711001054NRG24150720230425811 24/07/2023 vikash 1711001054WL017198 vikash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 vikash UNION BANK OF INDIA(508500)
82 HATTA MP-11-001-054-001/1293
(HINOTAKALAN) 		1711001054NRG24150720230425788 24/07/2023 sadhan 1711001054WL017197 sadhan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 sadhan STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-054-001/1295
(HINOTAKALAN) 		1711001054NRG24150720230425813 24/07/2023 dinesh 1711001054WL017198 dinesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 dinesh STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-054-001/1356
(HINOTAKALAN) 		1711001054NRG24150720230425789 24/07/2023 Rooplal 1711001054WL017197 Rooplal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 Rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATTA MP-11-001-054-001/1356
(HINOTAKALAN) 		1711001054NRG24150720230425790 24/07/2023 Varsa 1711001054WL017197 Varsa 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 Varsa INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-054-001/14751-A
(HINOTAKALAN) 		1711001054NRG24150720230425791 24/07/2023 tasreen bano 1711001054WL017197 tasreen bano 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 tasreenbano INDIA POST PAYMENTS BANK LIMITED(508528)
87 HATTA MP-11-001-054-001/14760
(HINOTAKALAN) 		1711001054NRG24150720230425792 24/07/2023 Vidhabai Kurmi 1711001054WL017197 Vidhabai Kurmi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 VidhabaiKurmi UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-054-001/14768
(HINOTAKALAN) 		1711001054NRG24150720230425817 24/07/2023 Malti Sahu 1711001054WL017198 Malti Sahu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 MaltiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATTA MP-11-001-054-001/14771
(HINOTAKALAN) 		1711001054NRG24150720230425818 24/07/2023 Shailesh Kastor 1711001054WL017198 Shailesh Kastor 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 ShaileshKastor AIRTEL PAYMENTS BANK LIMITED(990288)
90 HATTA MP-11-001-054-001/14773
(HINOTAKALAN) 		1711001054NRG24150720230425821 24/07/2023 Karishma Sahu 1711001054WL017198 Karishma Sahu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 KarishmaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 HATTA MP-11-001-054-001/14774
(HINOTAKALAN) 		1711001054NRG24150720230425793 24/07/2023 pushpa Kurmi 1711001054WL017197 pushpa Kurmi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 pushpaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATTA MP-11-001-054-001/14776
(HINOTAKALAN) 		1711001054NRG24150720230425794 24/07/2023 SAMEEN KHAN 1711001054WL017197 SAMEEN KHAN 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 SAMEENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 HATTA MP-11-001-054-001/1519
(HINOTAKALAN) 		1711001054NRG24150720230425801 24/07/2023 LILA SAHU 1711001054WL017197 LILA SAHU 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 LILASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATTA MP-11-001-054-001/1662
(HINOTAKALAN) 		1711001054NRG24150720230425803 24/07/2023 Vidhaya Bai Patel 1711001054WL017197 Vidhaya Bai Patel 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 VidhayaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
95 HATTA MP-11-001-054-001/1713
(HINOTAKALAN) 		1711001054NRG24150720230425822 24/07/2023 Vijay 1711001054WL017198 Vijay 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 Vijay STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-054-001/773
(HINOTAKALAN) 		1711001054NRG24150720230425825 24/07/2023 DurgaSahu 1711001054WL017198 DurgaSahu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207729176 DurgaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATTA MP-11-001-054-001/784
(HINOTAKALAN) 		1711001054NRG24150720230425769 24/07/2023 KANAI VISHWKARMA 1711001054WL017196 KANAI VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207729176 KANAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
98 HATTA MP-11-001-054-001/851
(HINOTAKALAN) 		1711001054NRG24150720230425772 24/07/2023 KAMALRANI 1711001054WL017196 KAMALRANI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207729176 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
99 HATTA MP-11-001-054-001/881
(HINOTAKALAN) 		1711001054NRG24150720230425778 24/07/2023 Rajesh namdev 1711001054WL017196 Rajesh namdev 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207729176 Rajeshnamdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 132316 132316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183167 Central Bank Of India CBIN0283522 HATA 4951
2 HATTA MP1711001_240723APB_FTO_183167 IDBI Bank IBKL0001161 SECTOR15, GURGAON 1105
3 HATTA MP1711001_240723APB_FTO_183167 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
4 HATTA MP1711001_240723APB_FTO_183167 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4509
5 HATTA MP1711001_240723APB_FTO_183167 State Bank of India SBIN0001332 HATTA 31184
6 HATTA MP1711001_240723APB_FTO_183167 State Bank of India SBIN0005502 HINOTAKALAN 31161
7 HATTA MP1711001_240723APB_FTO_183167 Union Bank of India UBIN0559474 HATTA 1547
8 HATTA MP1711001_240723APB_FTO_183167 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5106
9 HATTA MP1711001_240723APB_FTO_183167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1702
10 HATTA MP1711001_240723APB_FTO_183167 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 HATTA MP1711001_240723APB_FTO_183167 India Post Payments Bank IPOS0000001 Damoh 27846
12 HATTA MP1711001_240723APB_FTO_183167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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