Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_040623APB_FTO_72566
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-11-001-059-003/18
(NAYAGAON) 		1711001059NRG24030620230210774 04/06/2023 babu 1711001059WL008714 babu 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 babu CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24030620230210777 04/06/2023 rajkumar 1711001059WL008714 rajkumar 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 rajkumar STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-059-003/404
(NAYAGAON) 		1711001059NRG24030620230210887 04/06/2023 DEVENDR PATEL 1711001059WL008718 DEVENDR PATEL 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 DEVENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-059-003/424
(NAYAGAON) 		1711001059NRG24030620230210783 04/06/2023 LAKSHMI RANI KACHHI 1711001059WL008714 LAKSHMI RANI KACHHI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 LAKSHMIRANIKACHHI FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-059-003/6
(NAYAGAON) 		1711001059NRG24030620230210787 04/06/2023 SUMATARANI 1711001059WL008714 SUMATARANI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 SUMATARANI ICICI BANK LTD(508534)
6 HATTA MP-11-001-059-003/63
(NAYAGAON) 		1711001059NRG24030620230210788 04/06/2023 Siyarani 1711001059WL008714 Siyarani 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 Siyarani CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-059-003/99
(NAYAGAON) 		1711001059NRG24030620230210870 04/06/2023 Seetaram 1711001059WL008717 Seetaram 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215510891 Seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
8 HATTA MP-11-001-039-001/159
(MURACH) 		1711001039NRG24040620230216306 04/06/2023 KUSUM 1711001039WL008928 KUSUM 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 KUSUM STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-039-001/298-A
(MURACH) 		1711001039NRG24040620230216309 04/06/2023 MUNNA 1711001039WL008928 MUNNA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 MUNNA ICICI BANK LTD(508534)
10 HATTA MP-11-001-039-001/55
(MURACH) 		1711001039NRG24040620230216313 04/06/2023 choti 1711001039WL008928 choti 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 choti STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-039-001/55
(MURACH) 		1711001039NRG24040620230216312 04/06/2023 CHUNNILAL 1711001039WL008928 CHUNNILAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 CHUNNILAL ICICI BANK LTD(508534)
12 HATTA MP-11-001-039-002/25
(MURACH) 		1711001039NRG24040620230216332 04/06/2023 MILAN 1711001039WL008929 MILAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 MILAN STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-039-002/28
(MURACH) 		1711001039NRG24040620230216334 04/06/2023 LATORI 1711001039WL008929 LATORI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215510891 LATORI UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-039-002/28
(MURACH) 		1711001039NRG24040620230216335 04/06/2023 PRITI 1711001039WL008929 PRITI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-039-002/36
(MURACH) 		1711001039NRG24040620230216336 04/06/2023 KODULAL 1711001039WL008929 KODULAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 KODULAL ICICI BANK LTD(508534)
16 HATTA MP-11-001-039-002/48
(MURACH) 		1711001039NRG24040620230216343 04/06/2023 DHUNNI 1711001039WL008929 DHUNNI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 DHUNNI ICICI BANK LTD(508534)
17 HATTA MP-11-001-039-002/49
(MURACH) 		1711001039NRG24040620230216347 04/06/2023 RAMAPRAKASH 1711001039WL008929 RAMAPRAKASH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 RAMAPRAKASH ICICI BANK LTD(508534)
18 HATTA MP-11-001-039-002/50
(MURACH) 		1711001039NRG24040620230216350 04/06/2023 RANI 1711001039WL008929 RANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 RANI STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG24040620230216352 04/06/2023 AJUDYARANI 1711001039WL008929 AJUDYARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 AJUDYARANI STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG24040620230216351 04/06/2023 hariprasad 1711001039WL008929 hariprasad 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 hariprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 HATTA MP-11-001-039-002/57
(MURACH) 		1711001039NRG24040620230216355 04/06/2023 DAMMU 1711001039WL008929 DAMMU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 DAMMU STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-039-002/60
(MURACH) 		1711001039NRG24040620230216358 04/06/2023 ANANDARANI 1711001039WL008929 ANANDARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 ANANDARANI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-039-002/74
(MURACH) 		1711001039NRG24040620230216364 04/06/2023 PARASOTTAM 1711001039WL008929 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 PARASOTTAM ICICI BANK LTD(508534)
24 HATTA MP-11-001-039-002/8
(MURACH) 		1711001039NRG24040620230216366 04/06/2023 HALKIBAHU 1711001039WL008929 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215510891 HALKIBAHU STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-059-003/18
(NAYAGAON) 		1711001059NRG24030620230210775 04/06/2023 SAROJ 1711001059WL008714 SAROJ 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 SAROJ CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24030620230210872 04/06/2023 RAMACHARAN 1711001059WL008718 RAMACHARAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 RAMACHARAN FINO PAYMENTS BANK LTD(608001)
27 HATTA MP-11-001-059-003/33
(NAYAGAON) 		1711001059NRG24030620230210875 04/06/2023 KALU 1711001059WL008718 KALU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 KALU STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-059-003/39
(NAYAGAON) 		1711001059NRG24030620230210882 04/06/2023 HIRALAL 1711001059WL008718 HIRALAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 HIRALAL FINO PAYMENTS BANK LTD(608001)
29 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24030620230210864 04/06/2023 HAJARI 1711001059WL008717 HAJARI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 HAJARI CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24030620230210865 04/06/2023 MANTO 1711001059WL008717 MANTO 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 MANTO STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24030620230210786 04/06/2023 DEEPAK RANI 1711001059WL008714 DEEPAK RANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 DEEPAKRANI FINO PAYMENTS BANK LTD(608001)
32 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24030620230210867 04/06/2023 ANITA 1711001059WL008717 ANITA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215510891 ANITA STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-059-003/99
(NAYAGAON) 		1711001059NRG24030620230210871 04/06/2023 ANUSURAYA 1711001059WL008717 ANUSURAYA 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215510891 ANUSURAYA UNION BANK OF INDIA(508500)
SubTotal 37349 37349
34 HATTA MP-11-001-001-001/4001-A
(MADIYADO) 		1711001001NRG24040620230215299 04/06/2023 badi bahu kachhi 1711001001WL008878 badi bahu kachhi 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 badibahukachhi STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-001-001/6278
(MADIYADO) 		1711001001NRG24040620230215304 04/06/2023 vinita gupta 1711001001WL008880 vinita gupta 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 vinitagupta FINO PAYMENTS BANK LTD(608001)
36 HATTA MP-11-001-001-001/6278
(MADIYADO) 		1711001001NRG24040620230215303 04/06/2023 vinita gupta 1711001001WL008880 vinita gupta 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 vinitagupta STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-001-001/6278
(MADIYADO) 		1711001001NRG24040620230215302 04/06/2023 vinita gupta 1711001001WL008880 vinita gupta 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 vinitagupta STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-001-001/6289
(MADIYADO) 		1711001001NRG24040620230215315 04/06/2023 kratika jain 1711001001WL008885 kratika jain 00415 SBIN0001332 1459 1459 Processed 08/06/2023 215510891 kratikajain UNION BANK OF INDIA(508500)
39 HATTA MP-11-001-001-001/6289
(MADIYADO) 		1711001001NRG24040620230215313 04/06/2023 pramod kumar jain 1711001001WL008885 pramod kumar jain 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 pramodkumarjain STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-001-001/6289
(MADIYADO) 		1711001001NRG24040620230215314 04/06/2023 rajendra kumar jain 1711001001WL008885 rajendra kumar jain 00415 SBIN0001332 1459 1459 Processed 07/06/2023 215510891 rajendrakumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 HATTA MP-11-001-059-003/159
(NAYAGAON) 		1711001059NRG24030620230210842 04/06/2023 Santram 1711001059WL008716 Santram 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 Santram FINO PAYMENTS BANK LTD(608001)
42 HATTA MP-11-001-059-003/188
(NAYAGAON) 		1711001059NRG24030620230210843 04/06/2023 sandeep 1711001059WL008716 sandeep 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 sandeep STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24030620230210776 04/06/2023 Kaniya 1711001059WL008714 Kaniya 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 Kaniya STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24030620230210778 04/06/2023 ramdas 1711001059WL008714 ramdas 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 ramdas FINO PAYMENTS BANK LTD(608001)
45 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24030620230210779 04/06/2023 vishakha 1711001059WL008714 vishakha 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 vishakha STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-059-003/191
(NAYAGAON) 		1711001059NRG24030620230210780 04/06/2023 jamna 1711001059WL008714 jamna 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 jamna FINO PAYMENTS BANK LTD(608001)
47 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24030620230210844 04/06/2023 MANOJ 1711001059WL008716 MANOJ 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 MANOJ STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-059-003/200
(NAYAGAON) 		1711001059NRG24030620230210847 04/06/2023 ayodhyarani 1711001059WL008716 ayodhyarani 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 ayodhyarani STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24030620230210849 04/06/2023 gayetri 1711001059WL008716 gayetri 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 gayetri STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24030620230210848 04/06/2023 haridas 1711001059WL008716 haridas 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 haridas FINO PAYMENTS BANK LTD(608001)
51 HATTA MP-11-001-059-003/210
(NAYAGAON) 		1711001059NRG24030620230210850 04/06/2023 ranu 1711001059WL008716 ranu 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 ranu STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-059-003/231
(NAYAGAON) 		1711001059NRG24030620230210853 04/06/2023 MALLU BAI SEN 1711001059WL008716 MALLU BAI SEN 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 MALLUBAISEN STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24030620230210873 04/06/2023 RAMABAI 1711001059WL008718 RAMABAI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 RAMABAI FINO PAYMENTS BANK LTD(608001)
54 HATTA MP-11-001-059-003/404
(NAYAGAON) 		1711001059NRG24030620230210888 04/06/2023 JYOTI PATEL 1711001059WL008718 JYOTI PATEL 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
55 HATTA MP-11-001-059-003/441
(NAYAGAON) 		1711001059NRG24030620230210784 04/06/2023 DURGESH KACHHI 1711001059WL008714 DURGESH KACHHI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 DURGESHKACHHI STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24030620230210866 04/06/2023 BAHADUR 1711001059WL008717 BAHADUR 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215510891 BAHADUR ICICI BANK LTD(508534)
SubTotal 34965 34965
57 HATTA MP-11-001-011-006/129
(HARDUAUMRAO) 		1711001011NRG24040620230215960 04/06/2023 parshotam dhemar 1711001011WL008907 parshotam dhemar 00415 SBIN0005502 1547 1547 Processed 08/06/2023 215510891 parshotamdhemar UNION BANK OF INDIA(508500)
58 HATTA MP-11-001-011-006/129
(HARDUAUMRAO) 		1711001011NRG24040620230215961 04/06/2023 sudama barman 1711001011WL008907 sudama barman 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 sudamabarman STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-011-006/136
(HARDUAUMRAO) 		1711001011NRG24040620230215963 04/06/2023 Rameshvari 1711001011WL008908 Rameshvari 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 Rameshvari STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-011-006/139
(HARDUAUMRAO) 		1711001011NRG24040620230215964 04/06/2023 Mohan 1711001011WL008908 Mohan 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 Mohan STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-011-006/1434
(HARDUAUMRAO) 		1711001011NRG24040620230215965 04/06/2023 Laxmi rani 1711001011WL008908 Laxmi rani 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 Laxmirani STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-011-006/1450
(HARDUAUMRAO) 		1711001011NRG24040620230215968 04/06/2023 Raman 1711001011WL008909 Raman 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 Raman STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG24030620230213464 04/06/2023 KHUNSHE kori 1711001012WL008804 KHUNSHE kori 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 KHUNSHEkori STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-039-001/447
(MURACH) 		1711001039NRG24040620230216311 04/06/2023 Deepa Sahu 1711001039WL008928 Deepa Sahu 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 DeepaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATTA MP-11-001-039-001/447
(MURACH) 		1711001039NRG24040620230216310 04/06/2023 nandu sahu 1711001039WL008928 nandu sahu 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 nandusahu STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-039-001/59
(MURACH) 		1711001039NRG24040620230216314 04/06/2023 GENDA 1711001039WL008928 GENDA 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 GENDA ICICI BANK LTD(508534)
67 HATTA MP-11-001-039-002/25
(MURACH) 		1711001039NRG24040620230216333 04/06/2023 karan adiwasi 1711001039WL008929 karan adiwasi 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 karanadiwasi STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-039-002/36-A
(MURACH) 		1711001039NRG24040620230216337 04/06/2023 ritesh 1711001039WL008929 ritesh 00415 SBIN0005502 1326 1326 Rejected 07/06/2023 215510891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HATTA MP-11-001-039-002/400
(MURACH) 		1711001039NRG24040620230216338 04/06/2023 hakku 1711001039WL008929 hakku 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 hakku STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-039-002/41-A
(MURACH) 		1711001039NRG24040620230216340 04/06/2023 devraj 1711001039WL008929 devraj 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 devraj STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-039-002/41-D
(MURACH) 		1711001039NRG24040620230216341 04/06/2023 girja prasd 1711001039WL008929 girja prasd 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 girjaprasd STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-039-002/45
(MURACH) 		1711001039NRG24040620230216342 04/06/2023 ashok 1711001039WL008929 ashok 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 ashok STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-039-002/48
(MURACH) 		1711001039NRG24040620230216344 04/06/2023 Genda rani 1711001039WL008929 Genda rani 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 Gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
74 HATTA MP-11-001-039-002/48
(MURACH) 		1711001039NRG24040620230216345 04/06/2023 govind 1711001039WL008929 govind 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 govind INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATTA MP-11-001-039-002/49
(MURACH) 		1711001039NRG24040620230216348 04/06/2023 Rani 1711001039WL008929 Rani 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 Rani STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG24040620230216353 04/06/2023 Dheerendra 1711001039WL008929 Dheerendra 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 Dheerendra STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-039-002/60
(MURACH) 		1711001039NRG24040620230216359 04/06/2023 Krishna Kumar Kurmi 1711001039WL008929 Krishna Kumar Kurmi 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 KrishnaKumarKurmi FINO PAYMENTS BANK LTD(608001)
78 HATTA MP-11-001-039-002/79-A
(MURACH) 		1711001039NRG24040620230216316 04/06/2023 krishna kumar mishra 1711001039WL008928 krishna kumar mishra 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 krishnakumarmishra STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-039-002/8
(MURACH) 		1711001039NRG24040620230216367 04/06/2023 kannu 1711001039WL008929 kannu 00415 SBIN0005502 1326 1326 Processed 07/06/2023 215510891 kannu STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-039-002/81
(MURACH) 		1711001039NRG24040620230216318 04/06/2023 sadarani 1711001039WL008928 sadarani 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 sadarani STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-039-002/83
(MURACH) 		1711001039NRG24040620230216320 04/06/2023 kadori singh 1711001039WL008928 kadori singh 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 kadorisingh STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-039-002/88
(MURACH) 		1711001039NRG24040620230216323 04/06/2023 halkuram 1711001039WL008928 halkuram 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 halkuram STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-039-002/88
(MURACH) 		1711001039NRG24040620230216324 04/06/2023 reena 1711001039WL008928 reena 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 reena PUNJAB NATIONAL BANK(508568)
84 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001039NRG24040620230216327 04/06/2023 karan 1711001039WL008928 karan 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 karan STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001039NRG24040620230216328 04/06/2023 meera 1711001039WL008928 meera 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 meera STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-039-002/97
(MURACH) 		1711001039NRG24040620230216329 04/06/2023 JHALAKAN ADIWSI 1711001039WL008928 JHALAKAN ADIWSI 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 JHALAKANADIWSI STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-039-002/97
(MURACH) 		1711001039NRG24040620230216330 04/06/2023 Mithlesh Rani Adiwasi 1711001039WL008928 Mithlesh Rani Adiwasi 00415 SBIN0005502 1547 1547 Processed 07/06/2023 215510891 MithleshRaniAdiwasi STATE BANK OF INDIA(508548)
SubTotal 45305 45305
88 HATTA MP-11-001-011-006/1436
(HARDUAUMRAO) 		1711001011NRG24040620230215967 04/06/2023 Savita 1711001011WL008909 Savita 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215510891 Savita UNION BANK OF INDIA(508500)
89 HATTA MP-11-001-012-001/578
(KHAMARGOUR) 		1711001012NRG24030620230213462 04/06/2023 HALKI BAI BARMAN 1711001012WL008804 HALKI BAI BARMAN 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215510891 HALKIBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATTA MP-11-001-039-002/48-A
(MURACH) 		1711001039NRG24040620230216346 04/06/2023 Dalchand Dahayat 1711001039WL008929 Dalchand Dahayat 00468 UBIN0559474 1326 1326 Processed 08/06/2023 215510891 DalchandDahayat UNION BANK OF INDIA(508500)
91 HATTA MP-11-001-039-002/61
(MURACH) 		1711001039NRG24040620230216362 04/06/2023 deshraj 1711001039WL008929 deshraj 00468 UBIN0559474 1326 1326 Processed 08/06/2023 215510891 deshraj UNION BANK OF INDIA(508500)
92 HATTA MP-11-001-039-002/61
(MURACH) 		1711001039NRG24040620230216360 04/06/2023 vishal 1711001039WL008929 vishal 00468 UBIN0559474 1326 1326 Processed 07/06/2023 215510891 vishal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 HATTA MP-11-001-039-002/82
(MURACH) 		1711001039NRG24040620230216319 04/06/2023 ramshingh rajput 1711001039WL008928 ramshingh rajput 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215510891 ramshinghrajput UNION BANK OF INDIA(508500)
94 HATTA MP-11-001-039-002/84
(MURACH) 		1711001039NRG24040620230216322 04/06/2023 meera 1711001039WL008928 meera 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215510891 meera UNION BANK OF INDIA(508500)
95 HATTA MP-11-001-039-002/91
(MURACH) 		1711001039NRG24040620230216325 04/06/2023 madan 1711001039WL008928 madan 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215510891 madan ICICI BANK LTD(508534)
96 HATTA MP-11-001-039-002/95
(MURACH) 		1711001039NRG24040620230216368 04/06/2023 dharmendra mishra 1711001039WL008929 dharmendra mishra 00468 UBIN0559474 1326 1326 Processed 08/06/2023 215510891 dharmendramishra UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24030620230210845 04/06/2023 PARVATI 1711001059WL008716 PARVATI 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215510891 PARVATI UNION BANK OF INDIA(508500)
98 HATTA MP-11-001-059-003/226
(NAYAGAON) 		1711001059NRG24030620230210781 04/06/2023 YOGESH 1711001059WL008714 YOGESH 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215510891 YOGESH STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-059-003/240
(NAYAGAON) 		1711001059NRG24030620230210854 04/06/2023 UMASHANKER PATEL 1711001059WL008716 UMASHANKER PATEL 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215510891 UMASHANKERPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 17680 17680
100 HATTA MP-11-001-011-006/1454
(HARDUAUMRAO) 		1711001011NRG24040620230215969 04/06/2023 Akhilesh kumar patel 1711001011WL008909 Akhilesh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510891 Akhileshkumarpatel STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24030620230210785 04/06/2023 HALKAI 1711001059WL008714 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215510891 HALKAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 HATTA MP-11-001-059-003/33
(NAYAGAON) 		1711001059NRG24030620230210874 04/06/2023 GENDARANI KACHHI 1711001059WL008718 GENDARANI KACHHI 00688 FINO0001001 1547 1547 Processed 07/06/2023 215510891 GENDARANIKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 HATTA MP-11-001-041-002/319
(DADPUR) 		1711001041NRG24040620230215947 04/06/2023 PRAKASH 1711001041WL008904 PRAKASH 450001 1326 1326 Processed 07/06/2023 215510891 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 152095 152095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_040623APB_FTO_72566 47077502 1326
2 HATTA MP1711001_040623APB_FTO_72566 Central Bank Of India CBIN0283522 HATA 10829
3 HATTA MP1711001_040623APB_FTO_72566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15691
4 HATTA MP1711001_040623APB_FTO_72566 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21658
5 HATTA MP1711001_040623APB_FTO_72566 State Bank of India SBIN0001332 HATTA 34965
6 HATTA MP1711001_040623APB_FTO_72566 State Bank of India SBIN0005502 HINOTAKALAN 45305
7 HATTA MP1711001_040623APB_FTO_72566 Union Bank of India UBIN0559474 HATTA 17680
8 HATTA MP1711001_040623APB_FTO_72566 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1547
9 HATTA MP1711001_040623APB_FTO_72566 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
10 HATTA MP1711001_040623APB_FTO_72566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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