Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_200823FTO_227855
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-11-001-003-001/92
(RAJPURA) 		1711001003NRG24190820230534116 20/08/2023 HARIRAM 1711001003WL025167 HARIRAM 00089 CBIN0283522 2431 2431 Processed 25/08/2023 728362826 HARIRAM (000000)
2 HATTA MP-11-001-003-002/628
(RAJPURA) 		1711001003NRG24190820230534123 20/08/2023 kamal 1711001003WL025167 kamal 00089 CBIN0283522 3315 3315 Processed 25/08/2023 728362826 kamal (000000)
3 HATTA MP-11-001-003-002/628
(RAJPURA) 		1711001003NRG24190820230534122 20/08/2023 kaushilya 1711001003WL025167 kaushilya 00089 CBIN0283522 3315 3315 Processed 25/08/2023 728362826 kaushilya (000000)
4 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001023NRG24190820230534109 20/08/2023 seema kachhi 1711001023WL025166 seema kachhi 00089 CBIN0283522 1105 1105 Processed 25/08/2023 728362826 seemakachhi (000000)
5 HATTA MP-11-001-059-001/225
(NAYAGAON) 		1711001059NRG24170820230527882 20/08/2023 RADHARANI 1711001059WL024756 RADHARANI 00089 CBIN0283522 1547 1547 Processed 25/08/2023 728362826 RADHARANI (000000)
6 HATTA MP-11-001-059-001/414
(NAYAGAON) 		1711001059NRG24170820230527887 20/08/2023 SHEELARANI 1711001059WL024756 SHEELARANI 00089 CBIN0283522 1326 1326 Processed 25/08/2023 728362826 SHEELARANI (000000)
7 HATTA MP-11-001-059-001/481
(NAYAGAON) 		1711001059NRG24170820230527897 20/08/2023 GENDA RANI 1711001059WL024756 GENDA RANI 00089 CBIN0283522 1326 1326 Processed 25/08/2023 728362826 GENDARANI (000000)
8 HATTA MP-11-001-059-003/423
(NAYAGAON) 		1711001059NRG24170820230527911 20/08/2023 SANDHYA PATEL 1711001059WL024756 SANDHYA PATEL 00089 CBIN0283522 1326 1326 Processed 25/08/2023 728362826 SANDHYAPATEL (000000)
9 HATTA MP-11-001-063-002/257-A
(PATHA) 		1711001063NRG24190820230533303 20/08/2023 Babli 1711001063WL025125 Babli 00089 CBIN0283522 884 884 Processed 25/08/2023 728362826 Babli (000000)
SubTotal 16575 16575
10 HATTA MP-11-001-003-001/92
(RAJPURA) 		1711001003NRG24190820230534117 20/08/2023 RAJJAN 1711001003WL025167 RAJJAN 00168 ICIC0000538 3315 3315 Processed 25/08/2023 728362826 RAJJAN (000000)
11 HATTA MP-11-001-020-001/76
(MALWARA) 		1711001020NRG24200820230535386 20/08/2023 JHILLU 1711001020WL025302 JHILLU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728362826 JHILLU (000000)
12 HATTA MP-11-001-047-003/189
(UDAYPURA) 		1711001047NRG24180820230530886 20/08/2023 MAMATA 1711001047WL024921 MAMATA 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728362826 MAMATA (000000)
13 HATTA MP-11-001-047-003/65
(UDAYPURA) 		1711001047NRG24180820230530995 20/08/2023 PRAKASH 1711001047WL024953 PRAKASH 00168 ICIC0000538 2210 2210 Processed 25/08/2023 728362826 PRAKASH (000000)
14 HATTA MP-11-001-059-001/109
(NAYAGAON) 		1711001059NRG24170820230527875 20/08/2023 VIDHAYARANI 1711001059WL024756 VIDHAYARANI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728362826 VIDHAYARANI (000000)
SubTotal 11492 11492
15 HATTA MP-11-001-001-001/2174
(MADIYADO) 		1711001001NRG24180820230529436 20/08/2023 ravina ahirwar 1711001001WL024824 ravina ahirwar 00415 SBIN0001332 2652 2652 Processed 25/08/2023 728362826 ravinaahirwar (000000)
16 HATTA MP-11-001-001-001/3001-B
(MADIYADO) 		1711001001NRG24180820230529467 20/08/2023 harsh sen 1711001001WL024828 harsh sen 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 harshsen (000000)
17 HATTA MP-11-001-001-001/4147
(MADIYADO) 		1711001001NRG24180820230529487 20/08/2023 suhagrani ahirwar 1711001001WL024833 suhagrani ahirwar 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 suhagraniahirwar (000000)
18 HATTA MP-11-001-001-001/4147
(MADIYADO) 		1711001001NRG24180820230529486 20/08/2023 suhagrani ahirwar 1711001001WL024833 suhagrani ahirwar 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 suhagraniahirwar (000000)
19 HATTA MP-11-001-001-001/4165
(MADIYADO) 		1711001001NRG24190820230533376 20/08/2023 deepak kori 1711001001WL025133 deepak kori 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 deepakkori (000000)
20 HATTA MP-11-001-001-001/4165
(MADIYADO) 		1711001001NRG24190820230533377 20/08/2023 kusum rani kori 1711001001WL025133 kusum rani kori 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 kusumranikori (000000)
21 HATTA MP-11-001-001-001/4545
(MADIYADO) 		1711001001NRG24180820230529461 20/08/2023 dali sahu 1711001001WL024827 dali sahu 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 dalisahu (000000)
22 HATTA MP-11-001-001-001/4545
(MADIYADO) 		1711001001NRG24180820230529460 20/08/2023 devendr sahu 1711001001WL024827 devendr sahu 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 devendrsahu (000000)
23 HATTA MP-11-001-001-001/5651
(MADIYADO) 		1711001001NRG24180820230529469 20/08/2023 sajlibahu kachhi 1711001001WL024828 sajlibahu kachhi 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 sajlibahukachhi (000000)
24 HATTA MP-11-001-001-001/5844
(MADIYADO) 		1711001001NRG24180820230529492 20/08/2023 kalpana ahirwar 1711001001WL024833 kalpana ahirwar 00415 SBIN0001332 2652 2652 Processed 25/08/2023 728362826 kalpanaahirwar (000000)
25 HATTA MP-11-001-001-001/5844
(MADIYADO) 		1711001001NRG24180820230529491 20/08/2023 mahesh ahirwar 1711001001WL024833 mahesh ahirwar 00415 SBIN0001332 2652 2652 Processed 25/08/2023 728362826 maheshahirwar (000000)
26 HATTA MP-11-001-001-001/5863
(MADIYADO) 		1711001001NRG24200820230535283 20/08/2023 chandragopal adibasi 1711001001WL025293 chandragopal adibasi 00415 SBIN0001332 2210 2210 Processed 25/08/2023 728362826 chandragopaladibasi (000000)
27 HATTA MP-11-001-001-001/5863
(MADIYADO) 		1711001001NRG24200820230535284 20/08/2023 sandhya adibasi 1711001001WL025293 sandhya adibasi 00415 SBIN0001332 2210 2210 Processed 25/08/2023 728362826 sandhyaadibasi (000000)
28 HATTA MP-11-001-001-001/5904
(MADIYADO) 		1711001001NRG24200820230535286 20/08/2023 munna ahirwar 1711001001WL025293 munna ahirwar 00415 SBIN0001332 2210 2210 Processed 25/08/2023 728362826 munnaahirwar (000000)
29 HATTA MP-11-001-001-001/5904
(MADIYADO) 		1711001001NRG24200820230535285 20/08/2023 radha bai ahirwar 1711001001WL025293 radha bai ahirwar 00415 SBIN0001332 2210 2210 Processed 25/08/2023 728362826 radhabaiahirwar (000000)
30 HATTA MP-11-001-001-001/6005-A
(MADIYADO) 		1711001001NRG24180820230529494 20/08/2023 siyarani ahirwar 1711001001WL024834 siyarani ahirwar 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 siyaraniahirwar (000000)
31 HATTA MP-11-001-001-001/6005-A
(MADIYADO) 		1711001001NRG24180820230529493 20/08/2023 siyarani ahirwar 1711001001WL024834 siyarani ahirwar 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 siyaraniahirwar (000000)
32 HATTA MP-11-001-001-001/6149
(MADIYADO) 		1711001001NRG24180820230529452 20/08/2023 motilal patel 1711001001WL024826 motilal patel 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 motilalpatel (000000)
33 HATTA MP-11-001-001-001/6168
(MADIYADO) 		1711001001NRG24180820230529454 20/08/2023 majhli bahu kachhi 1711001001WL024826 majhli bahu kachhi 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 majhlibahukachhi (000000)
34 HATTA MP-11-001-001-001/6171
(MADIYADO) 		1711001001NRG24200820230535288 20/08/2023 munna Behana 1711001001WL025294 munna Behana 00415 SBIN0001332 3094 3094 Rejected 25/08/2023 728362826 Account closed
35 HATTA MP-11-001-001-001/6179
(MADIYADO) 		1711001001NRG24200820230535289 20/08/2023 UMA BHARTI KUSHWAHA 1711001001WL025294 UMA BHARTI KUSHWAHA 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 UMABHARTIKUSHWAHA (000000)
36 HATTA MP-11-001-001-001/6190
(MADIYADO) 		1711001001NRG24180820230529455 20/08/2023 dammu kushwaha 1711001001WL024826 dammu kushwaha 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 dammukushwaha (000000)
37 HATTA MP-11-001-001-001/6220
(MADIYADO) 		1711001001NRG24180820230529463 20/08/2023 ganpat patel 1711001001WL024827 ganpat patel 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 ganpatpatel (000000)
38 HATTA MP-11-001-001-001/6224
(MADIYADO) 		1711001001NRG24180820230529464 20/08/2023 sapna gupta 1711001001WL024827 sapna gupta 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 sapnagupta (000000)
39 HATTA MP-11-001-001-001/6227
(MADIYADO) 		1711001001NRG24180820230529466 20/08/2023 AASARANI KACHHI 1711001001WL024827 AASARANI KACHHI 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 AASARANIKACHHI (000000)
40 HATTA MP-11-001-001-001/6227
(MADIYADO) 		1711001001NRG24180820230529465 20/08/2023 VISHWANATH KACHHI 1711001001WL024827 VISHWANATH KACHHI 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 VISHWANATHKACHHI (000000)
41 HATTA MP-11-001-001-001/6230
(MADIYADO) 		1711001001NRG24200820230535290 20/08/2023 PARAM KACHHI 1711001001WL025294 PARAM KACHHI 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 PARAMKACHHI (000000)
42 HATTA MP-11-001-001-001/6230
(MADIYADO) 		1711001001NRG24200820230535291 20/08/2023 Sheelarani Kushwaha 1711001001WL025294 Sheelarani Kushwaha 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 SheelaraniKushwaha (000000)
43 HATTA MP-11-001-001-001/6251
(MADIYADO) 		1711001001NRG24200820230535287 20/08/2023 jhallu lodhi 1711001001WL025293 jhallu lodhi 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 jhallulodhi (000000)
44 HATTA MP-11-001-001-001/6253
(MADIYADO) 		1711001001NRG24180820230529459 20/08/2023 hakku kachhi 1711001001WL024826 hakku kachhi 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 hakkukachhi (000000)
45 HATTA MP-11-001-001-001/6298
(MADIYADO) 		1711001001NRG24180820230529439 20/08/2023 BHAGUNTA AHIRWAR 1711001001WL024824 BHAGUNTA AHIRWAR 00415 SBIN0001332 2652 2652 Processed 25/08/2023 728362826 BHAGUNTAAHIRWAR (000000)
46 HATTA MP-11-001-001-001/7704
(MADIYADO) 		1711001001NRG24180820230529443 20/08/2023 premlal ahirwar 1711001001WL024825 premlal ahirwar 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 premlalahirwar (000000)
47 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529449 20/08/2023 chhatrapal kushwaha 1711001001WL024825 chhatrapal kushwaha 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 chhatrapalkushwaha (000000)
48 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529447 20/08/2023 ganga kushwaha 1711001001WL024825 ganga kushwaha 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 gangakushwaha (000000)
49 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529448 20/08/2023 pooja kushwaha 1711001001WL024825 pooja kushwaha 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 poojakushwaha (000000)
50 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529446 20/08/2023 umashankar kushwaha 1711001001WL024825 umashankar kushwaha 00415 SBIN0001332 2873 2873 Processed 25/08/2023 728362826 umashankarkushwaha (000000)
51 HATTA MP-11-001-001-001/7777
(MADIYADO) 		1711001001NRG24180820230529450 20/08/2023 ajay kumar rajpoot 1711001001WL024825 ajay kumar rajpoot 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 ajaykumarrajpoot (000000)
52 HATTA MP-11-001-013-002/259
(KAIKHEDA) 		1711001013NRG24190820230532838 20/08/2023 Mukesh 1711001013WL025058 Mukesh 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728362826 Mukesh (000000)
53 HATTA MP-11-001-013-002/259
(KAIKHEDA) 		1711001013NRG24190820230532840 20/08/2023 Mukesh 1711001013WL025058 Mukesh 00415 SBIN0001332 442 442 Processed 25/08/2023 728362826 Mukesh (000000)
54 HATTA MP-11-001-019-002/167-A
(KANAKPURA) 		1711001019NRG24180820230529855 20/08/2023 roshni bidua 1711001019WL024851 roshni bidua 00415 SBIN0001332 1547 1547 Processed 25/08/2023 728362826 roshnibidua (000000)
55 HATTA MP-11-001-019-002/518
(KANAKPURA) 		1711001019NRG24180820230529881 20/08/2023 vidya bai athya 1711001019WL024851 vidya bai athya 00415 SBIN0001332 1547 1547 Processed 25/08/2023 728362826 vidyabaiathya (000000)
56 HATTA MP-11-001-020-001/96
(MALWARA) 		1711001020NRG24200820230535392 20/08/2023 Ganjli Bahu 1711001020WL025302 Ganjli Bahu 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 GanjliBahu (000000)
57 HATTA MP-11-001-020-003/32
(MALWARA) 		1711001020NRG24200820230535393 20/08/2023 ANURUDR DUBEY 1711001020WL025302 ANURUDR DUBEY 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 ANURUDRDUBEY (000000)
58 HATTA MP-11-001-046-001/120
(SANKUIYA) 		1711001000NRG24200820230536130 20/08/2023 deeksha kurmi 1711001WL025370 deeksha kurmi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 deekshakurmi (000000)
59 HATTA MP-11-001-046-001/120
(SANKUIYA) 		1711001000NRG24200820230536129 20/08/2023 pushpendra kurmi 1711001WL025370 pushpendra kurmi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 pushpendrakurmi (000000)
60 HATTA MP-11-001-046-002/111
(SANKUIYA) 		1711001000NRG24200820230536135 20/08/2023 deepanshu 1711001WL025370 deepanshu 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 deepanshu (000000)
61 HATTA MP-11-001-059-001/481
(NAYAGAON) 		1711001059NRG24170820230527896 20/08/2023 LATOREE BANSAL 1711001059WL024756 LATOREE BANSAL 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 LATOREEBANSAL (000000)
62 HATTA MP-11-001-059-002/204
(NAYAGAON) 		1711001059NRG24170820230527928 20/08/2023 Kamlesh 1711001059WL024757 Kamlesh 00415 SBIN0001332 1547 1547 Processed 25/08/2023 728362826 Kamlesh (000000)
63 HATTA MP-11-001-059-003/483
(NAYAGAON) 		1711001059NRG24170820230527921 20/08/2023 Balram Kachhi 1711001059WL024756 Balram Kachhi 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 BalramKachhi (000000)
64 HATTA MP-11-001-063-002/106
(PATHA) 		1711001063NRG24190820230533293 20/08/2023 Aaju 1711001063WL025125 Aaju 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728362826 Aaju (000000)
65 HATTA MP-11-001-063-002/106
(PATHA) 		1711001063NRG24190820230533294 20/08/2023 Aaju 1711001063WL025125 Aaju 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728362826 Aaju (000000)
66 HATTA MP-11-001-063-002/257-A
(PATHA) 		1711001063NRG24190820230533301 20/08/2023 KALU 1711001063WL025125 KALU 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728362826 KALU (000000)
67 HATTA MP-11-001-063-002/257-A
(PATHA) 		1711001063NRG24190820230533302 20/08/2023 KALU 1711001063WL025125 KALU 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728362826 KALU (000000)
68 HATTA MP-11-001-063-002/29
(PATHA) 		1711001063NRG24190820230533309 20/08/2023 Rachna 1711001063WL025125 Rachna 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728362826 Rachna (000000)
69 HATTA MP-11-001-063-002/327-D
(PATHA) 		1711001063NRG24180820230528848 20/08/2023 Desharani Yadav 1711001063WL024803 Desharani Yadav 00415 SBIN0001332 1326 1326 Processed 25/08/2023 728362826 DesharaniYadav (000000)
SubTotal 131937 131937
70 HATTA MP-11-001-003-002/599-A
(RAJPURA) 		1711001003NRG24190820230533220 20/08/2023 kamlesh 1711001003WL025118 kamlesh 00415 SBIN0003774 3094 3094 Processed 25/08/2023 728362826 kamlesh (000000)
SubTotal 3094 3094
71 HATTA MP-11-001-041-002/408
(DADPUR) 		1711001041NRG24180820230529567 20/08/2023 nawarkhan 1711001041WL024840 nawarkhan 00415 SBIN0005502 1326 1326 Processed 25/08/2023 728362826 nawarkhan (000000)
72 HATTA MP-11-001-054-001/1476
(HINOTAKALAN) 		1711001054NRG24200820230535408 20/08/2023 RAMDEENA AHIRWAR 1711001054WL025305 RAMDEENA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 25/08/2023 728362826 RAMDEENAAHIRWAR (000000)
73 HATTA MP-11-001-054-001/1499
(HINOTAKALAN) 		1711001054NRG24200820230535412 20/08/2023 PARVATI PERJAPATI 1711001054WL025306 PARVATI PERJAPATI 00415 SBIN0005502 884 884 Processed 25/08/2023 728362826 PARVATIPERJAPATI (000000)
SubTotal 3536 3536
74 HATTA MP-11-001-007-001/107
(BACHHAMA) 		1711001007NRG24190820230534879 20/08/2023 Prabha 1711001007WL025239 Prabha 00468 UBIN0545287 1326 1326 Processed 25/08/2023 728362826 Prabha (000000)
SubTotal 1326 1326
75 HATTA MP-11-001-001-001/2174
(MADIYADO) 		1711001001NRG24180820230529435 20/08/2023 khubiya ahirwar 1711001001WL024824 khubiya ahirwar 00468 UBIN0559474 2652 2652 Processed 25/08/2023 728362826 khubiyaahirwar (000000)
76 HATTA MP-11-001-001-001/26960311
(MADIYADO) 		1711001001NRG24180820230529496 20/08/2023 rajkumar ahirwar 1711001001WL024835 rajkumar ahirwar 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728362826 rajkumarahirwar (000000)
77 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529445 20/08/2023 parwati kushwaha 1711001001WL024825 parwati kushwaha 00468 UBIN0559474 2873 2873 Processed 25/08/2023 728362826 parwatikushwaha (000000)
78 HATTA MP-11-001-001-001/7705
(MADIYADO) 		1711001001NRG24180820230529444 20/08/2023 parwati kushwaha 1711001001WL024825 parwati kushwaha 00468 UBIN0559474 2873 2873 Processed 25/08/2023 728362826 parwatikushwaha (000000)
79 HATTA MP-11-001-019-002/167-A
(KANAKPURA) 		1711001019NRG24180820230529854 20/08/2023 santosh bidua 1711001019WL024851 santosh bidua 00468 UBIN0559474 1547 1547 Processed 25/08/2023 728362826 santoshbidua (000000)
80 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24190820230534113 20/08/2023 GODA 1711001023WL025166 GODA 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728362826 GODA (000000)
81 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24190820230534112 20/08/2023 NARAN KUSHWAHA 1711001023WL025166 NARAN KUSHWAHA 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728362826 NARANKUSHWAHA (000000)
82 HATTA MP-11-001-054-001/1476
(HINOTAKALAN) 		1711001054NRG24200820230535409 20/08/2023 GIRJARANI AHIRWAR 1711001054WL025305 GIRJARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728362826 GIRJARANIAHIRWAR (000000)
83 HATTA MP-11-001-056-001/498
(RAMPURA) 		1711001056NRG24170820230525060 20/08/2023 MADHUR PATHAK 1711001056WL024486 MADHUR PATHAK 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728362826 MADHURPATHAK (000000)
84 HATTA MP-11-001-056-001/498
(RAMPURA) 		1711001056NRG24170820230525061 20/08/2023 RAKSH PATHAK 1711001056WL024486 RAKSH PATHAK 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728362826 RAKSHPATHAK (000000)
85 HATTA MP-11-001-063-002/15-A
(PATHA) 		1711001063NRG24190820230533296 20/08/2023 VED KUMARI KURMI 1711001063WL025125 VED KUMARI KURMI 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728362826 VEDKUMARIKURMI (000000)
86 HATTA MP-11-001-063-002/15-A
(PATHA) 		1711001063NRG24190820230533298 20/08/2023 VED KUMARI KURMI 1711001063WL025125 VED KUMARI KURMI 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728362826 VEDKUMARIKURMI (000000)
SubTotal 19669 19669
87 HATTA MP-11-001-001-001/1239
(MADIYADO) 		1711001001NRG24180820230529485 20/08/2023 JANAKRANI 1711001001WL024833 JANAKRANI 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728362826 JANAKRANI (000000)
88 HATTA MP-11-001-001-001/1239
(MADIYADO) 		1711001001NRG24180820230529484 20/08/2023 LACHHUA 1711001001WL024833 LACHHUA 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728362826 LACHHUA (000000)
89 HATTA MP-11-001-001-001/4456
(MADIYADO) 		1711001001NRG24180820230529438 20/08/2023 laxmi rani seni 1711001001WL024824 laxmi rani seni 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 laxmiraniseni (000000)
90 HATTA MP-11-001-001-001/48
(MADIYADO) 		1711001001NRG24180820230529489 20/08/2023 jagdish kori 1711001001WL024833 jagdish kori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362826 jagdishkori (000000)
91 HATTA MP-11-001-001-001/5059
(MADIYADO) 		1711001001NRG24180820230529600 20/08/2023 sahudra soni 1711001001WL024845 sahudra soni 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 sahudrasoni (000000)
92 HATTA MP-11-001-001-001/5651
(MADIYADO) 		1711001001NRG24180820230529468 20/08/2023 kamal kachhi 1711001001WL024828 kamal kachhi 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728362826 kamalkachhi (000000)
93 HATTA MP-11-001-001-001/6256
(MADIYADO) 		1711001001NRG24190820230533378 20/08/2023 dwarka kachhi 1711001001WL025134 dwarka kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 dwarkakachhi (000000)
94 HATTA MP-11-001-001-001/6388
(MADIYADO) 		1711001001NRG24180820230529499 20/08/2023 chetna 1711001001WL024835 chetna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362826 chetna (000000)
95 HATTA MP-11-001-001-001/6388
(MADIYADO) 		1711001001NRG24180820230529498 20/08/2023 jagdish 1711001001WL024835 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362826 jagdish (000000)
96 HATTA MP-11-001-001-001/7702
(MADIYADO) 		1711001001NRG24180820230529442 20/08/2023 mamtarani kachhi 1711001001WL024825 mamtarani kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 mamtaranikachhi (000000)
97 HATTA MP-11-001-001-001/7702
(MADIYADO) 		1711001001NRG24180820230529441 20/08/2023 mamtarani kachhi 1711001001WL024825 mamtarani kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 mamtaranikachhi (000000)
98 HATTA MP-11-001-001-001/7777
(MADIYADO) 		1711001001NRG24180820230529451 20/08/2023 sangita rajpoot 1711001001WL024825 sangita rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 sangitarajpoot (000000)
99 HATTA MP-11-001-019-001/212
(KANAKPURA) 		1711001019NRG24180820230529569 20/08/2023 DHANIRAM 1711001019WL024841 DHANIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728362826 DHANIRAM (000000)
100 HATTA MP-11-001-019-002/199
(KANAKPURA) 		1711001019NRG24180820230529857 20/08/2023 BARSHA 1711001019WL024851 BARSHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362826 BARSHA (000000)
101 HATTA MP-11-001-019-002/288
(KANAKPURA) 		1711001019NRG24180820230529861 20/08/2023 goli 1711001019WL024851 goli 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728362826 goli (000000)
SubTotal 36244 36244
102 HATTA MP-11-001-059-003/235
(NAYAGAON) 		1711001059NRG24170820230527931 20/08/2023 Monu rekwar 1711001059WL024758 Monu rekwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728362826 Monurekwar (000000)
103 HATTA MP-11-001-059-003/342
(NAYAGAON) 		1711001059NRG24170820230527908 20/08/2023 Usha 1711001059WL024756 Usha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 Usha (000000)
104 HATTA MP-11-001-059-003/475
(NAYAGAON) 		1711001059NRG24170820230527915 20/08/2023 Harprasad Kachhi 1711001059WL024756 Harprasad Kachhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 HarprasadKachhi (000000)
105 HATTA MP-11-001-059-003/476
(NAYAGAON) 		1711001059NRG24170820230527917 20/08/2023 babita kachhi 1711001059WL024756 babita kachhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 babitakachhi (000000)
106 HATTA MP-11-001-059-003/476
(NAYAGAON) 		1711001059NRG24170820230527916 20/08/2023 Dilip Patel 1711001059WL024756 Dilip Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 DilipPatel (000000)
107 HATTA MP-11-001-059-003/477
(NAYAGAON) 		1711001059NRG24170820230527918 20/08/2023 Manoj Vishwakarma 1711001059WL024756 Manoj Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 ManojVishwakarma (000000)
108 HATTA MP-11-001-059-003/478
(NAYAGAON) 		1711001059NRG24170820230527919 20/08/2023 Vishnu Ahirwar 1711001059WL024756 Vishnu Ahirwar 00688 FINO0001001 221 221 Processed 26/08/2023 728362826 VishnuAhirwar (000000)
109 HATTA MP-11-001-059-003/482
(NAYAGAON) 		1711001059NRG24170820230527920 20/08/2023 Maneesh Vishwakarma 1711001059WL024756 Maneesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362826 ManeeshVishwakarma (000000)
SubTotal 9724 9724
110 HATTA MP-11-001-019-001/88
(KANAKPURA) 		1711001019NRG24180820230529852 20/08/2023 pratap yadav 1711001019WL024851 pratap yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 pratapyadav (000000)
111 HATTA MP-11-001-019-002/234-A
(KANAKPURA) 		1711001019NRG24180820230529860 20/08/2023 laxmi rajak 1711001019WL024851 laxmi rajak 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 laxmirajak (000000)
112 HATTA MP-11-001-019-002/45
(KANAKPURA) 		1711001019NRG24180820230529870 20/08/2023 gendarani ahirwar 1711001019WL024851 gendarani ahirwar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 gendaraniahirwar (000000)
113 HATTA MP-11-001-019-002/483
(KANAKPURA) 		1711001019NRG24180820230529871 20/08/2023 baleeram rajak 1711001019WL024851 baleeram rajak 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 baleeramrajak (000000)
114 HATTA MP-11-001-019-002/483
(KANAKPURA) 		1711001019NRG24180820230529872 20/08/2023 keshakalee rajak 1711001019WL024851 keshakalee rajak 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 keshakaleerajak (000000)
115 HATTA MP-11-001-019-002/534
(KANAKPURA) 		1711001019NRG24180820230529885 20/08/2023 archana rajak 1711001019WL024851 archana rajak 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 archanarajak (000000)
116 HATTA MP-11-001-019-002/535
(KANAKPURA) 		1711001019NRG24180820230529886 20/08/2023 rahul yadav 1711001019WL024851 rahul yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 rahulyadav (000000)
117 HATTA MP-11-001-019-002/536
(KANAKPURA) 		1711001019NRG24180820230529887 20/08/2023 pannalal athya 1711001019WL024851 pannalal athya 00688 FINO0001446 1547 1547 Processed 26/08/2023 728362826 pannalalathya (000000)
118 HATTA MP-11-001-054-001/1483
(HINOTAKALAN) 		1711001054NRG24200820230535396 20/08/2023 Ballu 1711001054WL025303 Ballu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362826 Ballu (000000)
SubTotal 13702 13702
119 HATTA MP-11-001-001-001/6190
(MADIYADO) 		1711001001NRG24180820230529456 20/08/2023 rajrani kushwaha 1711001001WL024826 rajrani kushwaha 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728362826 rajranikushwaha (000000)
120 HATTA MP-11-001-003-002/371
(RAJPURA) 		1711001003NRG24190820230533055 20/08/2023 balram 1711001003WL025109 balram 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 balram (000000)
121 HATTA MP-11-001-003-002/371
(RAJPURA) 		1711001003NRG24190820230533053 20/08/2023 Ganpat 1711001003WL025109 Ganpat 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 Ganpat (000000)
122 HATTA MP-11-001-003-002/371
(RAJPURA) 		1711001003NRG24190820230533054 20/08/2023 sadhna 1711001003WL025109 sadhna 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 sadhna (000000)
123 HATTA MP-11-001-003-002/401-A
(RAJPURA) 		1711001003NRG24190820230533218 20/08/2023 abeer singh 1711001003WL025117 abeer singh 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728362826 abeersingh (000000)
124 HATTA MP-11-001-003-002/401-A
(RAJPURA) 		1711001003NRG24190820230533219 20/08/2023 pooja 1711001003WL025117 pooja 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728362826 pooja (000000)
125 HATTA MP-11-001-003-002/493
(RAJPURA) 		1711001003NRG24190820230534119 20/08/2023 Anita 1711001003WL025167 Anita 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728362826 Anita (000000)
126 HATTA MP-11-001-003-002/493
(RAJPURA) 		1711001003NRG24190820230534118 20/08/2023 Raja 1711001003WL025167 Raja 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728362826 Raja (000000)
127 HATTA MP-11-001-003-002/613
(RAJPURA) 		1711001003NRG24190820230534120 20/08/2023 mahendra 1711001003WL025167 mahendra 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 mahendra (000000)
128 HATTA MP-11-001-003-002/613
(RAJPURA) 		1711001003NRG24190820230534121 20/08/2023 shanti 1711001003WL025167 shanti 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 shanti (000000)
129 HATTA MP-11-001-003-002/646-A
(RAJPURA) 		1711001003NRG24190820230534124 20/08/2023 rajjan 1711001003WL025167 rajjan 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728362826 rajjan (000000)
130 HATTA MP-11-001-059-001/414
(NAYAGAON) 		1711001059NRG24170820230527886 20/08/2023 RAMDAS BASOR 1711001059WL024756 RAMDAS BASOR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362826 RAMDASBASOR (000000)
131 HATTA MP-11-001-063-002/15-A
(PATHA) 		1711001063NRG24190820230533295 20/08/2023 MANOJ KURMI 1711001063WL025125 MANOJ KURMI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728362826 MANOJKURMI (000000)
132 HATTA MP-11-001-063-002/15-A
(PATHA) 		1711001063NRG24190820230533297 20/08/2023 MANOJ KURMI 1711001063WL025125 MANOJ KURMI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728362826 MANOJKURMI (000000)
SubTotal 38896 38896
Total 286195 286195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_200823FTO_227855 Central Bank Of India CBIN0283522 HATA 16575
2 HATTA MP1711001_200823FTO_227855 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 HATTA MP1711001_200823FTO_227855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 HATTA MP1711001_200823FTO_227855 State Bank of India SBIN0001332 HATTA 131937
5 HATTA MP1711001_200823FTO_227855 State Bank of India SBIN0003774 BATIAGARH 3094
6 HATTA MP1711001_200823FTO_227855 State Bank of India SBIN0005502 HINOTAKALAN 3536
7 HATTA MP1711001_200823FTO_227855 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 HATTA MP1711001_200823FTO_227855 Union Bank of India UBIN0559474 HATTA 19669
9 HATTA MP1711001_200823FTO_227855 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 36244
10 HATTA MP1711001_200823FTO_227855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
11 HATTA MP1711001_200823FTO_227855 Fino Payments Bank Ltd FINO0001446 MP RO 13702
12 HATTA MP1711001_200823FTO_227855 India Post Payments Bank IPOS0000001 Damoh 38896

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