Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_180523APB_FTO_47849
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-11-001-037-002/299
(BANDHA) 		1711001037NRG24180520230129553 18/05/2023 Bhagirat 1711001037WL005256 Bhagirat 00089 CBIN0282625 1326 1326 Processed 24/05/2023 836114701 Bhagirat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG24140520230112674 18/05/2023 beti bai 1711001023WL004536 beti bai 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836114701 betibai CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-027-002/186
(BARKHERACHAIN) 		1711001000NRG24180520230131188 18/05/2023 LALLU 1711001WL005345 LALLU 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836114701 LALLU CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-032-002/10-B
(BINTI) 		1711001032NRG24180520230129524 18/05/2023 GOVIND KACHHI 1711001032WL005254 GOVIND KACHHI 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 GOVINDKACHHI STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-032-002/106
(BINTI) 		1711001032NRG24180520230129526 18/05/2023 maniram 1711001032WL005254 maniram 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 maniram CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-037-002/347
(BANDHA) 		1711001037NRG24180520230129557 18/05/2023 pradeep sen 1711001037WL005256 pradeep sen 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 pradeepsen INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-037-002/347
(BANDHA) 		1711001037NRG24180520230129558 18/05/2023 ravita 1711001037WL005256 ravita 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 ravita MADHYANCHAL GRAMIN BANK(607232)
8 HATTA MP-11-001-037-002/367
(BANDHA) 		1711001037NRG24180520230129560 18/05/2023 Mukesh 1711001037WL005256 Mukesh 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 Mukesh CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-037-002/383
(BANDHA) 		1711001037NRG24180520230129563 18/05/2023 Ashishe singh 1711001037WL005256 Ashishe singh 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 Ashishesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 HATTA MP-11-001-037-002/383
(BANDHA) 		1711001037NRG24180520230129564 18/05/2023 Sonam yadav 1711001037WL005256 Sonam yadav 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 Sonamyadav CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-037-002/389
(BANDHA) 		1711001037NRG24180520230129565 18/05/2023 Chandu 1711001037WL005256 Chandu 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 Chandu STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-037-002/58
(BANDHA) 		1711001037NRG24180520230129568 18/05/2023 VISHVANATH 1711001037WL005256 VISHVANATH 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 VISHVANATH ICICI BANK LTD(508534)
13 HATTA MP-11-001-037-002/60
(BANDHA) 		1711001037NRG24180520230129571 18/05/2023 Rekharani 1711001037WL005256 Rekharani 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 Rekharani CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-037-002/63
(BANDHA) 		1711001037NRG24180520230129572 18/05/2023 payaribahu 1711001037WL005256 payaribahu 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 payaribahu CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001000NRG24180520230131210 18/05/2023 pratipal patel 1711001WL005347 pratipal patel 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836114701 pratipalpatel BANK OF INDIA(508505)
SubTotal 19006 19006
16 HATTA MP-11-001-032-002/14
(BINTI) 		1711001032NRG24180520230129531 18/05/2023 PHULARANI 1711001032WL005254 PHULARANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 PHULARANI UNION BANK OF INDIA(508500)
17 HATTA MP-11-001-037-002/104
(BANDHA) 		1711001037NRG24180520230129540 18/05/2023 Bhupat 1711001037WL005256 Bhupat 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 Bhupat ICICI BANK LTD(508534)
18 HATTA MP-11-001-037-002/104
(BANDHA) 		1711001037NRG24180520230129541 18/05/2023 SANTOSHRANI 1711001037WL005256 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 SANTOSHRANI ICICI BANK LTD(508534)
19 HATTA MP-11-001-037-002/155
(BANDHA) 		1711001037NRG24180520230129544 18/05/2023 SURAISH 1711001037WL005256 SURAISH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 SURAISH ICICI BANK LTD(508534)
20 HATTA MP-11-001-037-002/17
(BANDHA) 		1711001037NRG24180520230129545 18/05/2023 SHASHI 1711001037WL005256 SHASHI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 SHASHI ICICI BANK LTD(508534)
21 HATTA MP-11-001-037-002/215
(BANDHA) 		1711001037NRG24180520230129549 18/05/2023 JASBANT 1711001037WL005256 JASBANT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 JASBANT ICICI BANK LTD(508534)
22 HATTA MP-11-001-037-002/215
(BANDHA) 		1711001037NRG24180520230129550 18/05/2023 seetarani 1711001037WL005256 seetarani 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 seetarani STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-037-002/60
(BANDHA) 		1711001037NRG24180520230129570 18/05/2023 GANGARAM 1711001037WL005256 GANGARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 GANGARAM CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-039-001/358
(MURACH) 		1711001039NRG24180520230130241 18/05/2023 MAKUNDI 1711001039WL005290 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 MAKUNDI ICICI BANK LTD(508534)
25 HATTA MP-11-001-039-001/374
(MURACH) 		1711001039NRG24180520230130242 18/05/2023 KHAJLAN 1711001039WL005290 KHAJLAN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836114701 KHAJLAN STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-045-001/50
(GARREHI) 		1711001045NRG24170520230129075 18/05/2023 INDANI 1711001045WL005242 INDANI 00168 ICIC0000538 221 221 Processed 24/05/2023 836114701 INDANI STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-045-003/16
(GARREHI) 		1711001045NRG24170520230129078 18/05/2023 NONELAL 1711001045WL005242 NONELAL 00168 ICIC0000538 221 221 Processed 24/05/2023 836114701 NONELAL ICICI BANK LTD(508534)
SubTotal 13702 13702
28 HATTA MP-11-001-001-001/1739
(MADIYADO) 		1711001000NRG24180520230131277 18/05/2023 RAMSROWAR AHIRWAR 1711001WL005350 RAMSROWAR AHIRWAR 00415 SBIN0001332 1459 1459 Processed 24/05/2023 836114701 RAMSROWARAHIRWAR STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-023-003/430
(BORIKALAN) 		1711001023NRG24140520230112678 18/05/2023 DURGA 1711001023WL004536 DURGA 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836114701 DURGA STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-032-001/7
(BINTI) 		1711001032NRG24180520230129523 18/05/2023 Sudeep Singh Rajpoot 1711001032WL005254 Sudeep Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 SudeepSinghRajpoot STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-032-002/126
(BINTI) 		1711001032NRG24180520230129529 18/05/2023 JANKI BAI PATHAK 1711001032WL005254 JANKI BAI PATHAK 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 JANKIBAIPATHAK STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-032-002/126
(BINTI) 		1711001032NRG24180520230129530 18/05/2023 RAMSEWAK 1711001032WL005254 RAMSEWAK 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
33 HATTA MP-11-001-032-002/2-A
(BINTI) 		1711001032NRG24180520230129532 18/05/2023 LATTU LAL PATEL 1711001032WL005254 LATTU LAL PATEL 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 LATTULALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-032-002/2-A
(BINTI) 		1711001032NRG24180520230129533 18/05/2023 SITA KACHHI 1711001032WL005254 SITA KACHHI 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 SITAKACHHI STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-032-002/5-A
(BINTI) 		1711001032NRG24180520230129537 18/05/2023 RAJNI HEMRAJ 1711001032WL005254 RAJNI HEMRAJ 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 RAJNIHEMRAJ STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-034-001/5020
(RANEH) 		1711001034NRG24180520230132062 18/05/2023 Parshottam Kori 1711001034WL005384 Parshottam Kori 00415 SBIN0001332 3160 3160 Processed 24/05/2023 836114701 ParshottamKori ICICI BANK LTD(508534)
37 HATTA MP-11-001-037-002/115-B
(BANDHA) 		1711001037NRG24180520230129542 18/05/2023 ganga ram ahirwar 1711001037WL005256 ganga ram ahirwar 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 gangaramahirwar STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-037-002/19
(BANDHA) 		1711001037NRG24180520230129548 18/05/2023 Aarati 1711001037WL005256 Aarati 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 Aarati STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-037-002/19
(BANDHA) 		1711001037NRG24180520230129547 18/05/2023 PRAKASH ahirwar 1711001037WL005256 PRAKASH ahirwar 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 PRAKASHahirwar STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-037-002/23
(BANDHA) 		1711001037NRG24180520230129551 18/05/2023 RAMDAS GOUND 1711001037WL005256 RAMDAS GOUND 00415 SBIN0001332 1326 1326 Rejected 24/05/2023 836114701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HATTA MP-11-001-037-002/281
(BANDHA) 		1711001037NRG24180520230129552 18/05/2023 Prabha bai 1711001037WL005256 Prabha bai 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATTA MP-11-001-037-002/322
(BANDHA) 		1711001037NRG24180520230129556 18/05/2023 LAKSHMIRANI 1711001037WL005256 LAKSHMIRANI 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 LAKSHMIRANI STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-037-002/322
(BANDHA) 		1711001037NRG24180520230129555 18/05/2023 Parsotam 1711001037WL005256 Parsotam 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 Parsotam STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-037-002/368
(BANDHA) 		1711001037NRG24180520230129561 18/05/2023 Dinesh rai 1711001037WL005256 Dinesh rai 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 Dineshrai STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-037-002/58
(BANDHA) 		1711001037NRG24180520230129569 18/05/2023 MAMTA RANI 1711001037WL005256 MAMTA RANI 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 MAMTARANI STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-037-002/72
(BANDHA) 		1711001037NRG24180520230129573 18/05/2023 SAROJ 1711001037WL005256 SAROJ 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 SAROJ STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-045-001/282
(GARREHI) 		1711001045NRG24170520230129073 18/05/2023 Lokesh kori 1711001045WL005242 Lokesh kori 00415 SBIN0001332 221 221 Processed 24/05/2023 836114701 Lokeshkori STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-045-003/56
(GARREHI) 		1711001045NRG24170520230129093 18/05/2023 SHOBHARANI PATEL 1711001045WL005242 SHOBHARANI PATEL 00415 SBIN0001332 221 221 Processed 24/05/2023 836114701 SHOBHARANIPATEL STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-049-002/549
(DEVRAGARHI) 		1711001000NRG24180520230131209 18/05/2023 NARENDRA KHARE 1711001WL005347 NARENDRA KHARE 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 NARENDRAKHARE INDIAN BANK(607105)
50 HATTA MP-11-001-049-002/549
(DEVRAGARHI) 		1711001000NRG24180520230131208 18/05/2023 NARENDRA KHARE 1711001WL005347 NARENDRA KHARE 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836114701 NARENDRAKHARE STATE BANK OF INDIA(508548)
SubTotal 30476 30476
51 HATTA MP-11-001-034-001/2313
(RANEH) 		1711001034NRG24180520230132049 18/05/2023 Munna Raikwar 1711001034WL005382 Munna Raikwar 00415 SBIN0005502 2873 2873 Processed 24/05/2023 836114701 MunnaRaikwar STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-037-002/17-A
(BANDHA) 		1711001037NRG24180520230129546 18/05/2023 SHARDA 1711001037WL005256 SHARDA 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-039-001/307
(MURACH) 		1711001039NRG24180520230130230 18/05/2023 SANTOSH 1711001039WL005290 SANTOSH 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 SANTOSH STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-039-001/345
(MURACH) 		1711001039NRG24180520230130233 18/05/2023 kallu 1711001039WL005290 kallu 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 kallu STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-039-001/345-A
(MURACH) 		1711001039NRG24180520230130234 18/05/2023 devendra singh 1711001039WL005290 devendra singh 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 devendrasingh STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-039-001/345-A
(MURACH) 		1711001039NRG24180520230130235 18/05/2023 sarswati 1711001039WL005290 sarswati 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 sarswati STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-039-001/345-B
(MURACH) 		1711001039NRG24180520230130236 18/05/2023 mangal singh 1711001039WL005290 mangal singh 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 mangalsingh STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-039-001/345-C
(MURACH) 		1711001039NRG24180520230130239 18/05/2023 devki 1711001039WL005290 devki 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 devki STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-039-001/345-C
(MURACH) 		1711001039NRG24180520230130238 18/05/2023 nirmal 1711001039WL005290 nirmal 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 nirmal STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-045-001/277
(GARREHI) 		1711001045NRG24170520230129068 18/05/2023 RAJESH BARMAN 1711001045WL005242 RAJESH BARMAN 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 RAJESHBARMAN MADHYANCHAL GRAMIN BANK(607232)
61 HATTA MP-11-001-045-001/278
(GARREHI) 		1711001045NRG24170520230129069 18/05/2023 gajju 1711001045WL005242 gajju 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 gajju PUNJAB NATIONAL BANK(508568)
62 HATTA MP-11-001-045-001/279
(GARREHI) 		1711001045NRG24170520230129072 18/05/2023 NEELESH AHIRWAR 1711001045WL005242 NEELESH AHIRWAR 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-045-001/279
(GARREHI) 		1711001045NRG24170520230129071 18/05/2023 PREM RANI 1711001045WL005242 PREM RANI 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 PREMRANI STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-045-001/279
(GARREHI) 		1711001045NRG24170520230129070 18/05/2023 RAMDAS AHIRWAR 1711001045WL005242 RAMDAS AHIRWAR 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 RAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 HATTA MP-11-001-045-001/54
(GARREHI) 		1711001045NRG24170520230129076 18/05/2023 siyarani kori 1711001045WL005242 siyarani kori 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 siyaranikori STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-045-003/47
(GARREHI) 		1711001045NRG24170520230129080 18/05/2023 LAXMAN PRASAD PATEL 1711001045WL005242 LAXMAN PRASAD PATEL 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 LAXMANPRASADPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 HATTA MP-11-001-045-003/49
(GARREHI) 		1711001045NRG24170520230129084 18/05/2023 SUMAT RANI KURMI 1711001045WL005242 SUMAT RANI KURMI 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 SUMATRANIKURMI STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-045-003/54
(GARREHI) 		1711001045NRG24170520230129091 18/05/2023 BHUPENDRA GOSWAMI 1711001045WL005242 BHUPENDRA GOSWAMI 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 BHUPENDRAGOSWAMI STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-045-003/55
(GARREHI) 		1711001045NRG24170520230129092 18/05/2023 MANISHA PATEL 1711001045WL005242 MANISHA PATEL 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 MANISHAPATEL STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-045-003/57
(GARREHI) 		1711001045NRG24170520230129095 18/05/2023 SADHNA PATEL 1711001045WL005242 SADHNA PATEL 00415 SBIN0005502 221 221 Processed 24/05/2023 836114701 SADHNAPATEL STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-049-001/379
(DEVRAGARHI) 		1711001000NRG24180520230131202 18/05/2023 Hetram 1711001WL005347 Hetram 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 Hetram STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-049-001/79
(DEVRAGARHI) 		1711001000NRG24180520230131203 18/05/2023 RAJESH 1711001WL005347 RAJESH 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 RAJESH STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-049-002/199
(DEVRAGARHI) 		1711001000NRG24180520230131205 18/05/2023 KAMALA RANI DUBEY 1711001WL005347 KAMALA RANI DUBEY 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 KAMALARANIDUBEY STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-049-002/501
(DEVRAGARHI) 		1711001000NRG24180520230131207 18/05/2023 Arun 1711001WL005347 Arun 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 Arun STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-049-003/209
(DEVRAGARHI) 		1711001000NRG24180520230131211 18/05/2023 KAUSHILYA 1711001WL005347 KAUSHILYA 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 KAUSHILYA STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-049-003/209-B
(DEVRAGARHI) 		1711001000NRG24180520230131213 18/05/2023 gayatri 1711001WL005347 gayatri 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 gayatri STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-049-003/209-B
(DEVRAGARHI) 		1711001000NRG24180520230131212 18/05/2023 pramod 1711001WL005347 pramod 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 pramod STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-049-003/290
(DEVRAGARHI) 		1711001000NRG24180520230131215 18/05/2023 KELASHRANI 1711001WL005347 KELASHRANI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 KELASHRANI STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-049-003/290
(DEVRAGARHI) 		1711001000NRG24180520230131214 18/05/2023 KELASHRANI 1711001WL005347 KELASHRANI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 KELASHRANI STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-049-003/441
(DEVRAGARHI) 		1711001000NRG24180520230131217 18/05/2023 DROPADI KURMI 1711001WL005347 DROPADI KURMI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 DROPADIKURMI STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-049-003/446
(DEVRAGARHI) 		1711001000NRG24180520230131219 18/05/2023 RACHNARANI 1711001WL005347 RACHNARANI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 RACHNARANI STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-049-003/91-a
(DEVRAGARHI) 		1711001000NRG24180520230131221 18/05/2023 BARSHARANI 1711001WL005347 BARSHARANI 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 BARSHARANI CENTRAL BANK OF INDIA(607115)
83 HATTA MP-11-001-049-003/91-a
(DEVRAGARHI) 		1711001000NRG24180520230131220 18/05/2023 girja 1711001WL005347 girja 00415 SBIN0005502 1326 1326 Processed 24/05/2023 836114701 girja STATE BANK OF INDIA(508548)
SubTotal 33150 33150
84 HATTA MP-11-001-001-001/1739
(MADIYADO) 		1711001000NRG24180520230131278 18/05/2023 nandni ahirwar 1711001WL005350 nandni ahirwar 00468 UBIN0559474 1459 1459 Processed 24/05/2023 836114701 nandniahirwar STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-027-002/585
(BARKHERACHAIN) 		1711001000NRG24180520230131191 18/05/2023 SAURABH PATEL 1711001WL005345 SAURABH PATEL 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836114701 SAURABHPATEL CENTRAL BANK OF INDIA(607115)
86 HATTA MP-11-001-032-001/21
(BINTI) 		1711001032NRG24180520230129519 18/05/2023 PUSHPENDRA SINGH 1711001032WL005254 PUSHPENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
87 HATTA MP-11-001-032-001/26
(BINTI) 		1711001032NRG24180520230129520 18/05/2023 MOHIT SINGH RAJPOOT 1711001032WL005254 MOHIT SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 MOHITSINGHRAJPOOT UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-032-002/110
(BINTI) 		1711001032NRG24180520230129527 18/05/2023 Daalchand 1711001032WL005254 Daalchand 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 Daalchand ICICI BANK LTD(508534)
89 HATTA MP-11-001-032-002/118
(BINTI) 		1711001032NRG24180520230129528 18/05/2023 GIRAJA KACHHI 1711001032WL005254 GIRAJA KACHHI 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 GIRAJAKACHHI UNION BANK OF INDIA(508500)
90 HATTA MP-11-001-032-002/29
(BINTI) 		1711001032NRG24180520230129535 18/05/2023 GULABARANI MOHAN 1711001032WL005254 GULABARANI MOHAN 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 GULABARANIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 HATTA MP-11-001-032-002/29
(BINTI) 		1711001032NRG24180520230129534 18/05/2023 MOHAN PATEL 1711001032WL005254 MOHAN PATEL 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 MOHANPATEL ICICI BANK LTD(508534)
92 HATTA MP-11-001-032-002/31
(BINTI) 		1711001032NRG24180520230129536 18/05/2023 REVTI GOPI 1711001032WL005254 REVTI GOPI 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 REVTIGOPI INDIA POST PAYMENTS BANK LIMITED(508528)
93 HATTA MP-11-001-037-002/356
(BANDHA) 		1711001037NRG24180520230129559 18/05/2023 VIJAY vishvakarma 1711001037WL005256 VIJAY vishvakarma 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 VIJAYvishvakarma STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-045-003/58
(GARREHI) 		1711001045NRG24170520230129097 18/05/2023 KAUSHALYARANI KURMI 1711001045WL005242 KAUSHALYARANI KURMI 00468 UBIN0559474 221 221 Processed 24/05/2023 836114701 KAUSHALYARANIKURMI UNION BANK OF INDIA(508500)
95 HATTA MP-11-001-045-003/63
(GARREHI) 		1711001045NRG24170520230129102 18/05/2023 KIRAN BAI 1711001045WL005242 KIRAN BAI 00468 UBIN0559474 221 221 Processed 24/05/2023 836114701 KIRANBAI UNION BANK OF INDIA(508500)
96 HATTA MP-11-001-049-003/344
(DEVRAGARHI) 		1711001000NRG24180520230131216 18/05/2023 Vinita Kurmi 1711001WL005347 Vinita Kurmi 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 VinitaKurmi UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-049-003/442
(DEVRAGARHI) 		1711001000NRG24180520230131218 18/05/2023 SHANKAR PATEL 1711001WL005347 SHANKAR PATEL 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836114701 SHANKARPATEL STATE BANK OF INDIA(508548)
SubTotal 16708 16708
98 HATTA MP-11-001-045-003/48
(GARREHI) 		1711001045NRG24170520230129081 18/05/2023 GOPAL KURMI 1711001045WL005242 GOPAL KURMI 00468 UBIN0561339 221 221 Processed 24/05/2023 836114701 GOPALKURMI UNION BANK OF INDIA(508500)
99 HATTA MP-11-001-045-003/48
(GARREHI) 		1711001045NRG24170520230129082 18/05/2023 MAYARANI 1711001045WL005242 MAYARANI 00468 UBIN0561339 221 221 Processed 24/05/2023 836114701 MAYARANI UNION BANK OF INDIA(508500)
100 HATTA MP-11-001-045-003/50
(GARREHI) 		1711001045NRG24170520230129086 18/05/2023 RADHARANI 1711001045WL005242 RADHARANI 00468 UBIN0561339 221 221 Processed 24/05/2023 836114701 RADHARANI UNION BANK OF INDIA(508500)
101 HATTA MP-11-001-045-003/59
(GARREHI) 		1711001045NRG24170520230129099 18/05/2023 VAVEETA 1711001045WL005242 VAVEETA 00468 UBIN0561339 221 221 Processed 24/05/2023 836114701 VAVEETA UNION BANK OF INDIA(508500)
SubTotal 884 884
102 HATTA MP-11-001-032-001/473
(BINTI) 		1711001032NRG24180520230129521 18/05/2023 MAHENDRA SINGH 1711001032WL005254 MAHENDRA SINGH 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836114701 MAHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 HATTA MP-11-001-039-001/345
(MURACH) 		1711001039NRG24180520230130232 18/05/2023 Kummer 1711001039WL005290 Kummer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114701 Kummer STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-045-001/50
(GARREHI) 		1711001045NRG24170520230129074 18/05/2023 RAMANATH 1711001045WL005242 RAMANATH 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 RAMANATH ICICI BANK LTD(508534)
105 HATTA MP-11-001-045-001/56
(GARREHI) 		1711001045NRG24170520230129077 18/05/2023 pramshankar 1711001045WL005242 pramshankar 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 pramshankar MADHYANCHAL GRAMIN BANK(607232)
106 HATTA MP-11-001-045-003/27
(GARREHI) 		1711001045NRG24170520230129079 18/05/2023 gaya prasad 1711001045WL005242 gaya prasad 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 gayaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
107 HATTA MP-11-001-045-003/49
(GARREHI) 		1711001045NRG24170520230129083 18/05/2023 RAJESH PRASAD KURMI 1711001045WL005242 RAJESH PRASAD KURMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 RAJESHPRASADKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 HATTA MP-11-001-045-003/50
(GARREHI) 		1711001045NRG24170520230129085 18/05/2023 CHANDRAKANT GOSWAMI 1711001045WL005242 CHANDRAKANT GOSWAMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 CHANDRAKANTGOSWAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 HATTA MP-11-001-045-003/52
(GARREHI) 		1711001045NRG24170520230129088 18/05/2023 ANIL KURMI 1711001045WL005242 ANIL KURMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 ANILKURMI MADHYANCHAL GRAMIN BANK(607232)
110 HATTA MP-11-001-045-003/52
(GARREHI) 		1711001045NRG24170520230129089 18/05/2023 DROPTI BAI 1711001045WL005242 DROPTI BAI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 DROPTIBAI MADHYANCHAL GRAMIN BANK(607232)
111 HATTA MP-11-001-045-003/54
(GARREHI) 		1711001045NRG24170520230129090 18/05/2023 PARASRAM GOSWAMI 1711001045WL005242 PARASRAM GOSWAMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 PARASRAMGOSWAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 HATTA MP-11-001-045-003/58
(GARREHI) 		1711001045NRG24170520230129096 18/05/2023 BIHARI KURMI 1711001045WL005242 BIHARI KURMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 BIHARIKURMI MADHYANCHAL GRAMIN BANK(607232)
113 HATTA MP-11-001-045-003/59
(GARREHI) 		1711001045NRG24170520230129098 18/05/2023 SHRIRAM GOSWAMI 1711001045WL005242 SHRIRAM GOSWAMI 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836114701 SHRIRAMGOSWAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
114 HATTA MP-11-001-045-003/63
(GARREHI) 		1711001045NRG24170520230129101 18/05/2023 MOHAN KURMI 1711001045WL005242 MOHAN KURMI 00688 FINO0001001 221 221 Processed 24/05/2023 836114701 MOHANKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
115 HATTA MP-11-001-039-001/356
(MURACH) 		1711001039NRG24180520230130240 18/05/2023 jhunni 1711001039WL005290 jhunni 00688 FINO0001446 1326 1326 Processed 24/05/2023 836114701 jhunni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 HATTA MP-11-001-027-003/113
(BARKHERACHAIN) 		1711001000NRG24180520230131193 18/05/2023 ashok 1711001WL005345 ashok 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114701 ashok STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-027-003/113
(BARKHERACHAIN) 		1711001000NRG24180520230131192 18/05/2023 vandana 1711001WL005345 vandana 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114701 vandana UNION BANK OF INDIA(508500)
118 HATTA MP-11-001-027-003/114
(BARKHERACHAIN) 		1711001000NRG24180520230131195 18/05/2023 deepak 1711001WL005345 deepak 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114701 deepak STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-034-001/2313
(RANEH) 		1711001034NRG24180520230132050 18/05/2023 Santoshrani Raikwar 1711001034WL005382 Santoshrani Raikwar 00691 IPOS0000001 2873 2873 Processed 24/05/2023 836114701 SantoshraniRaikwar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
120 HATTA MP-11-001-037-002/79-a
(BANDHA) 		1711001037NRG24180520230129575 18/05/2023 hakkibai orf reena 1711001037WL005256 hakkibai orf reena 450001 1326 1326 Processed 24/05/2023 836114701 hakkibaiorfreena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 130501 130501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_180523APB_FTO_47849 47077502 1326
2 HATTA MP1711001_180523APB_FTO_47849 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
3 HATTA MP1711001_180523APB_FTO_47849 Central Bank Of India CBIN0283522 HATA 19006
4 HATTA MP1711001_180523APB_FTO_47849 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
5 HATTA MP1711001_180523APB_FTO_47849 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
6 HATTA MP1711001_180523APB_FTO_47849 State Bank of India SBIN0001332 HATTA 30476
7 HATTA MP1711001_180523APB_FTO_47849 State Bank of India SBIN0005502 HINOTAKALAN 33150
8 HATTA MP1711001_180523APB_FTO_47849 Union Bank of India UBIN0559474 HATTA 16708
9 HATTA MP1711001_180523APB_FTO_47849 Union Bank of India UBIN0561339 HARDA 884
10 HATTA MP1711001_180523APB_FTO_47849 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
11 HATTA MP1711001_180523APB_FTO_47849 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3536
12 HATTA MP1711001_180523APB_FTO_47849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 HATTA MP1711001_180523APB_FTO_47849 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 HATTA MP1711001_180523APB_FTO_47849 India Post Payments Bank IPOS0000001 Damoh 7514

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