Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183170
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-11-001-035-001/375
(KAUSHAPUR) 		1711001035NRG24140720230422550 24/07/2023 DEVANDRA 1711001035WL017007 DEVANDRA 00032 UTIB0000770 1105 1105 Processed 28/07/2023 207957434 DEVANDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
2 HATTA MP-11-001-004-006/226
(DAMOTIPURA) 		1711001004NRG24120720230417005 24/07/2023 Bhanseeng adiwasi 1711001004WL016705 Bhanseeng adiwasi 00089 CBIN0282718 1326 1326 Processed 28/07/2023 207957434 Bhanseengadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 HATTA MP-11-001-004-002/78
(DAMOTIPURA) 		1711001004NRG24120720230416993 24/07/2023 Asha Lodhi 1711001004WL016705 Asha Lodhi 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 AshaLodhi CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-004-006/227
(DAMOTIPURA) 		1711001004NRG24120720230417007 24/07/2023 Dinesh bhil 1711001004WL016705 Dinesh bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Dineshbhil CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-004-006/229
(DAMOTIPURA) 		1711001004NRG24120720230417010 24/07/2023 Baliya bhil 1711001004WL016705 Baliya bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Baliyabhil CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG24120720230417012 24/07/2023 Sunita bhil 1711001004WL016705 Sunita bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Sunitabhil MADHYANCHAL GRAMIN BANK(607232)
7 HATTA MP-11-001-004-006/257
(DAMOTIPURA) 		1711001004NRG24120720230417014 24/07/2023 Anita bhil 1711001004WL016705 Anita bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Anitabhil STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-004-006/257
(DAMOTIPURA) 		1711001004NRG24120720230417013 24/07/2023 Nirpat bhil 1711001004WL016705 Nirpat bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Nirpatbhil STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-004-006/258
(DAMOTIPURA) 		1711001004NRG24120720230417016 24/07/2023 Leela bhil 1711001004WL016705 Leela bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 Leelabhil BANK OF BARODA(606985)
10 HATTA MP-11-001-004-006/258
(DAMOTIPURA) 		1711001004NRG24120720230417015 24/07/2023 Sadhu bhil 1711001004WL016705 Sadhu bhil 00089 CBIN0283522 1326 1326 Processed 30/07/2023 207957434 Sadhubhil INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG24120720230417031 24/07/2023 MITHTHU 1711001004WL016705 MITHTHU 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207957434 MITHTHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 HATTA MP-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24160720230428007 24/07/2023 RAMSVARUP PATEL 1711001012WL017315 RAMSVARUP PATEL 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 RAMSVARUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-035-001/165
(KAUSHAPUR) 		1711001035NRG24140720230422541 24/07/2023 Shivani 1711001035WL017007 Shivani 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 Shivani CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-035-001/170
(KAUSHAPUR) 		1711001035NRG24140720230422542 24/07/2023 LATORI LAL 1711001035WL017007 LATORI LAL 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 LATORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-035-001/170
(KAUSHAPUR) 		1711001035NRG24140720230422543 24/07/2023 RADHIKARANI 1711001035WL017007 RADHIKARANI 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 RADHIKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-035-001/171
(KAUSHAPUR) 		1711001035NRG24140720230422544 24/07/2023 MUKESH 1711001035WL017007 MUKESH 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-035-001/171
(KAUSHAPUR) 		1711001035NRG24140720230422545 24/07/2023 UPASHNA 1711001035WL017007 UPASHNA 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 UPASHNA CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-035-001/198
(KAUSHAPUR) 		1711001035NRG24140720230422546 24/07/2023 promad 1711001035WL017007 promad 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 promad INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-035-001/337
(KAUSHAPUR) 		1711001035NRG24140720230422547 24/07/2023 UMESH PATEL 1711001035WL017007 UMESH PATEL 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 UMESHPATEL ICICI BANK LTD(508534)
20 HATTA MP-11-001-035-001/376
(KAUSHAPUR) 		1711001035NRG24140720230422552 24/07/2023 NILIMA 1711001035WL017007 NILIMA 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 NILIMA CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-035-001/400
(KAUSHAPUR) 		1711001035NRG24140720230422553 24/07/2023 Neeraj 1711001035WL017007 Neeraj 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 Neeraj CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-035-001/400
(KAUSHAPUR) 		1711001035NRG24140720230422554 24/07/2023 PRITI 1711001035WL017007 PRITI 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207957434 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-035-006/126
(KAUSHAPUR) 		1711001035NRG24140720230422556 24/07/2023 BADIBAHU 1711001035WL017007 BADIBAHU 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 BADIBAHU CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-035-006/134
(KAUSHAPUR) 		1711001035NRG24140720230422557 24/07/2023 Jagdesh 1711001035WL017007 Jagdesh 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 Jagdesh ICICI BANK LTD(508534)
25 HATTA MP-11-001-035-006/134
(KAUSHAPUR) 		1711001035NRG24140720230422558 24/07/2023 Shobharani 1711001035WL017007 Shobharani 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 Shobharani ICICI BANK LTD(508534)
26 HATTA MP-11-001-035-006/191
(KAUSHAPUR) 		1711001035NRG24140720230422559 24/07/2023 GANGARAM 1711001035WL017007 GANGARAM 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
27 HATTA MP-11-001-035-006/195
(KAUSHAPUR) 		1711001035NRG24140720230422561 24/07/2023 SUSHILA 1711001035WL017007 SUSHILA 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 SUSHILA CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-035-006/244
(KAUSHAPUR) 		1711001035NRG24140720230422566 24/07/2023 VIKRAM 1711001035WL017007 VIKRAM 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 VIKRAM UNION BANK OF INDIA(508500)
29 HATTA MP-11-001-035-006/259
(KAUSHAPUR) 		1711001035NRG24140720230422570 24/07/2023 PREETAM 1711001035WL017007 PREETAM 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 PREETAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 HATTA MP-11-001-035-006/306
(KAUSHAPUR) 		1711001035NRG24140720230422575 24/07/2023 RAGHVENDRA 1711001035WL017007 RAGHVENDRA 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 RAGHVENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-035-006/347
(KAUSHAPUR) 		1711001035NRG24140720230422578 24/07/2023 SHANTIBAI 1711001035WL017007 SHANTIBAI 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 SHANTIBAI CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-035-006/54
(KAUSHAPUR) 		1711001035NRG24140720230422586 24/07/2023 SAROJ 1711001035WL017007 SAROJ 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207957434 SAROJ ICICI BANK LTD(508534)
33 HATTA MP-11-001-051-001/266
(SAKOUR) 		1711001051NRG24170720230429740 24/07/2023 Jamana 1711001051WL017408 Jamana 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207957434 Jamana STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-051-001/334
(SAKOUR) 		1711001051NRG24170720230429744 24/07/2023 Lakkhan 1711001051WL017408 Lakkhan 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207957434 Lakkhan STATE BANK OF INDIA(508548)
SubTotal 38233 38233
35 HATTA MP-11-001-004-002/79
(DAMOTIPURA) 		1711001004NRG24120720230416994 24/07/2023 MOTI 1711001004WL016705 MOTI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207957434 MOTI ICICI BANK LTD(508534)
36 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24160720230427999 24/07/2023 PRASHANT 1711001012WL017315 PRASHANT 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207957434 PRASHANT STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-012-001/375
(KHAMARGOUR) 		1711001012NRG24160720230428006 24/07/2023 BADIBAHU 1711001012WL017315 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207957434 BADIBAHU ICICI BANK LTD(508534)
38 HATTA MP-11-001-035-001/349
(KAUSHAPUR) 		1711001035NRG24140720230422549 24/07/2023 REKHARANI 1711001035WL017007 REKHARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207957434 REKHARANI CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-035-006/54
(KAUSHAPUR) 		1711001035NRG24140720230422585 24/07/2023 SUNEEL 1711001035WL017007 SUNEEL 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207957434 SUNEEL ICICI BANK LTD(508534)
40 HATTA MP-11-001-035-006/67
(KAUSHAPUR) 		1711001035NRG24140720230422587 24/07/2023 RADHE 1711001035WL017007 RADHE 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207957434 RADHE CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-051-002/12
(SAKOUR) 		1711001051NRG24170720230429747 24/07/2023 JAGADISH 1711001051WL017408 JAGADISH 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207957434 JAGADISH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
42 HATTA MP-11-001-035-001/376
(KAUSHAPUR) 		1711001035NRG24140720230422551 24/07/2023 DHARMENDRA 1711001035WL017007 DHARMENDRA 00415 SBIN0001143 1105 1105 Processed 28/07/2023 207957434 DHARMENDRA ICICI BANK LTD(508534)
SubTotal 1105 1105
43 HATTA MP-11-001-004-006/226
(DAMOTIPURA) 		1711001004NRG24120720230417006 24/07/2023 Sittu bai 1711001004WL016705 Sittu bai 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207957434 Sittubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATTA MP-11-001-004-006/263
(DAMOTIPURA) 		1711001004NRG24120720230417018 24/07/2023 Seena bai bhil 1711001004WL016705 Seena bai bhil 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207957434 Seenabaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
45 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24120720230417019 24/07/2023 Badiya Bhil 1711001004WL016705 Badiya Bhil 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 BadiyaBhil CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24120720230417020 24/07/2023 Dali Bhil 1711001004WL016705 Dali Bhil 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 DaliBhil CENTRAL BANK OF INDIA(607115)
47 HATTA MP-11-001-004-006/63
(DAMOTIPURA) 		1711001004NRG24120720230417029 24/07/2023 GOUTAM 1711001004WL016705 GOUTAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 GOUTAM STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG24120720230417032 24/07/2023 KESHAR BAI 1711001004WL016705 KESHAR BAI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 KESHARBAI STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG24120720230417033 24/07/2023 MUKESH 1711001004WL016705 MUKESH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 MUKESH STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG24120720230417034 24/07/2023 SUNITA 1711001004WL016705 SUNITA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207957434 SUNITA STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG24160720230427974 24/07/2023 gudra 1711001012WL017315 gudra 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 gudra CENTRAL BANK OF INDIA(607115)
52 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24160720230428014 24/07/2023 RANIBAHU 1711001012WL017315 RANIBAHU 00415 SBIN0001332 884 884 Processed 28/07/2023 207957434 RANIBAHU STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24160720230428020 24/07/2023 BADI BAHU AHIRWAR 1711001012WL017315 BADI BAHU AHIRWAR 00415 SBIN0001332 884 884 Processed 30/07/2023 207957434 BADIBAHUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24160720230428022 24/07/2023 SIYABAI SAHU 1711001012WL017315 SIYABAI SAHU 00415 SBIN0001332 884 884 Processed 28/07/2023 207957434 SIYABAISAHU STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24160720230428021 24/07/2023 SOKILAL SAHU 1711001012WL017315 SOKILAL SAHU 00415 SBIN0001332 884 884 Processed 28/07/2023 207957434 SOKILALSAHU STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-035-001/162
(KAUSHAPUR) 		1711001035NRG24140720230422540 24/07/2023 Suman 1711001035WL017007 Suman 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 Suman ICICI BANK LTD(508534)
57 HATTA MP-11-001-035-006/191
(KAUSHAPUR) 		1711001035NRG24140720230422560 24/07/2023 USHA 1711001035WL017007 USHA 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 USHA STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-035-006/210
(KAUSHAPUR) 		1711001035NRG24140720230422562 24/07/2023 BABLI 1711001035WL017007 BABLI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 BABLI STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-035-006/211
(KAUSHAPUR) 		1711001035NRG24140720230422563 24/07/2023 LAKHAN 1711001035WL017007 LAKHAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 LAKHAN ICICI BANK LTD(508534)
60 HATTA MP-11-001-035-006/218
(KAUSHAPUR) 		1711001035NRG24140720230422564 24/07/2023 sadhna 1711001035WL017007 sadhna 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 sadhna STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-035-006/257
(KAUSHAPUR) 		1711001035NRG24140720230422567 24/07/2023 MEGHARAJ 1711001035WL017007 MEGHARAJ 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 MEGHARAJ STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-035-006/258
(KAUSHAPUR) 		1711001035NRG24140720230422569 24/07/2023 BABLI DEVI 1711001035WL017007 BABLI DEVI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 BABLIDEVI STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-035-006/258
(KAUSHAPUR) 		1711001035NRG24140720230422568 24/07/2023 PRABHUDAYAL 1711001035WL017007 PRABHUDAYAL 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207957434 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 HATTA MP-11-001-035-006/270
(KAUSHAPUR) 		1711001035NRG24140720230422571 24/07/2023 RADHARANI 1711001035WL017007 RADHARANI 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 RADHARANI STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-035-006/304
(KAUSHAPUR) 		1711001035NRG24140720230422573 24/07/2023 JITENDRA 1711001035WL017007 JITENDRA 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 JITENDRA STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-035-006/304
(KAUSHAPUR) 		1711001035NRG24140720230422574 24/07/2023 RAMRATAN 1711001035WL017007 RAMRATAN 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 RAMRATAN STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-035-006/419
(KAUSHAPUR) 		1711001035NRG24140720230422584 24/07/2023 BINITA 1711001035WL017007 BINITA 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207957434 BINITA STATE BANK OF INDIA(508548)
SubTotal 28509 28509
68 HATTA MP-11-001-035-006/270
(KAUSHAPUR) 		1711001035NRG24140720230422572 24/07/2023 ROHIT 1711001035WL017007 ROHIT 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207957434 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
69 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24160720230427977 24/07/2023 PUSHPA DEVI 1711001012WL017315 PUSHPA DEVI 00415 SBIN0005496 1105 1105 Processed 30/07/2023 207957434 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24160720230427976 24/07/2023 SANTOSH SONI 1711001012WL017315 SANTOSH SONI 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 SANTOSHSONI STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001012NRG24160720230427979 24/07/2023 PAKIYA RAJAK 1711001012WL017315 PAKIYA RAJAK 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 PAKIYARAJAK STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-012-001/103
(KHAMARGOUR) 		1711001012NRG24160720230427980 24/07/2023 dukhiya 1711001012WL017315 dukhiya 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 dukhiya STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24160720230427981 24/07/2023 RAJKUMAR SAHU 1711001012WL017315 RAJKUMAR SAHU 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 RAJKUMARSAHU STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24160720230427984 24/07/2023 SUMAN 1711001012WL017315 SUMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 SUMAN STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24160720230427985 24/07/2023 MAHENDRA PRATAP 1711001012WL017315 MAHENDRA PRATAP 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 MAHENDRAPRATAP STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24160720230427986 24/07/2023 MAJHALI BAHU PRAJAPATI 1711001012WL017315 MAJHALI BAHU PRAJAPATI 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 MAJHALIBAHUPRAJAPATI STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-012-001/1099
(KHAMARGOUR) 		1711001012NRG24160720230427987 24/07/2023 Parshottam vishwakarma 1711001012WL017315 Parshottam vishwakarma 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 Parshottamvishwakarma STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-012-001/1102
(KHAMARGOUR) 		1711001012NRG24160720230427988 24/07/2023 Jitendra sen 1711001012WL017315 Jitendra sen 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 Jitendrasen STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-012-001/1103
(KHAMARGOUR) 		1711001012NRG24160720230427989 24/07/2023 Durgesh sahu 1711001012WL017315 Durgesh sahu 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 Durgeshsahu STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-012-001/136
(KHAMARGOUR) 		1711001012NRG24160720230427992 24/07/2023 BADI BAHU DHEEMAR 1711001012WL017315 BADI BAHU DHEEMAR 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 BADIBAHUDHEEMAR STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24160720230427995 24/07/2023 FOOLBAI AHIRWAR 1711001012WL017315 FOOLBAI AHIRWAR 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 FOOLBAIAHIRWAR STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24160720230427994 24/07/2023 MICHARA AHIRWAR 1711001012WL017315 MICHARA AHIRWAR 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 MICHARAAHIRWAR STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-012-001/25
(KHAMARGOUR) 		1711001012NRG24160720230427996 24/07/2023 aganiya 1711001012WL017315 aganiya 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 aganiya STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-012-001/274
(KHAMARGOUR) 		1711001012NRG24160720230428001 24/07/2023 ANAND KUMAR 1711001012WL017315 ANAND KUMAR 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 ANANDKUMAR UNION BANK OF INDIA(508500)
85 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24160720230428003 24/07/2023 HALKIBAHU BARMAN 1711001012WL017315 HALKIBAHU BARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 HALKIBAHUBARMAN STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24160720230428002 24/07/2023 LATORI BARMAN 1711001012WL017315 LATORI BARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 LATORIBARMAN STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24160720230428004 24/07/2023 ROHNI VARMAN 1711001012WL017315 ROHNI VARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 ROHNIVARMAN STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24160720230428010 24/07/2023 RAMKALI VARMAN 1711001012WL017315 RAMKALI VARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 RAMKALIVARMAN STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24160720230428009 24/07/2023 SANTOSH VARMAN 1711001012WL017315 SANTOSH VARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 SANTOSHVARMAN STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24160720230428011 24/07/2023 BALIRAM VARMAN 1711001012WL017315 BALIRAM VARMAN 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 BALIRAMVARMAN STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24160720230428012 24/07/2023 PUNAM BARMAN 1711001012WL017315 PUNAM BARMAN 00415 SBIN0005502 1105 1105 Processed 30/07/2023 207957434 PUNAMBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24160720230428013 24/07/2023 BASANT SINGH 1711001012WL017315 BASANT SINGH 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 BASANTSINGH STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24160720230428015 24/07/2023 Deepa 1711001012WL017315 Deepa 00415 SBIN0005502 884 884 Processed 28/07/2023 207957434 Deepa STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-012-001/783
(KHAMARGOUR) 		1711001012NRG24160720230428016 24/07/2023 PANCHA AHIRWAR 1711001012WL017315 PANCHA AHIRWAR 00415 SBIN0005502 884 884 Processed 28/07/2023 207957434 PANCHAAHIRWAR STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24160720230428018 24/07/2023 VIDESHRANI SINGH 1711001012WL017315 VIDESHRANI SINGH 00415 SBIN0005502 884 884 Processed 28/07/2023 207957434 VIDESHRANISINGH STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24160720230428019 24/07/2023 SHYAMLAL Ahirwar 1711001012WL017315 SHYAMLAL Ahirwar 00415 SBIN0005502 884 884 Processed 28/07/2023 207957434 SHYAMLALAhirwar STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-012-001/872
(KHAMARGOUR) 		1711001012NRG24160720230428023 24/07/2023 Rosan ahirwar 1711001012WL017315 Rosan ahirwar 00415 SBIN0005502 884 884 Processed 28/07/2023 207957434 Rosanahirwar STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-035-006/390
(KAUSHAPUR) 		1711001035NRG24140720230422580 24/07/2023 RAMCHARAN PATEL 1711001035WL017007 RAMCHARAN PATEL 00415 SBIN0005502 1105 1105 Processed 28/07/2023 207957434 RAMCHARANPATEL CENTRAL BANK OF INDIA(607115)
99 HATTA MP-11-001-051-001/180
(SAKOUR) 		1711001051NRG24170720230429736 24/07/2023 Halkibahu 1711001051WL017408 Halkibahu 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207957434 Halkibahu STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-051-001/266
(SAKOUR) 		1711001051NRG24170720230429741 24/07/2023 Maneesha 1711001051WL017408 Maneesha 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207957434 Maneesha STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-051-001/334
(SAKOUR) 		1711001051NRG24170720230429745 24/07/2023 Khoobchand 1711001051WL017408 Khoobchand 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207957434 Khoobchand STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-051-001/399
(SAKOUR) 		1711001051NRG24170720230429746 24/07/2023 ravi patel 1711001051WL017408 ravi patel 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207957434 ravipatel STATE BANK OF INDIA(508548)
SubTotal 37128 37128
103 HATTA MP-11-001-012-001/1008
(KHAMARGOUR) 		1711001012NRG24160720230427978 24/07/2023 LATORI 1711001012WL017315 LATORI 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207957434 LATORI STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24160720230427982 24/07/2023 SONA SAHU 1711001012WL017315 SONA SAHU 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207957434 SONASAHU STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24160720230427983 24/07/2023 BHUNDU 1711001012WL017315 BHUNDU 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207957434 BHUNDU UNION BANK OF INDIA(508500)
106 HATTA MP-11-001-035-006/244
(KAUSHAPUR) 		1711001035NRG24140720230422565 24/07/2023 GOVIND 1711001035WL017007 GOVIND 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207957434 GOVIND STATE BANK OF INDIA(508548)
SubTotal 4420 4420
107 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24160720230428000 24/07/2023 PRIYESH 1711001012WL017315 PRIYESH 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207957434 PRIYESH STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-035-006/347
(KAUSHAPUR) 		1711001035NRG24140720230422577 24/07/2023 KHEMRAJ 1711001035WL017007 KHEMRAJ 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207957434 KHEMRAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
109 HATTA MP-11-001-012-001/265
(KHAMARGOUR) 		1711001012NRG24160720230427998 24/07/2023 Harsh sonkiya 1711001012WL017315 Harsh sonkiya 00688 FINO0001446 1105 1105 Processed 29/07/2023 207957434 Harshsonkiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
110 HATTA MP-11-001-004-006/221
(DAMOTIPURA) 		1711001004NRG24120720230417003 24/07/2023 baburam bhil 1711001004WL016705 baburam bhil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207957434 baburambhil STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-004-006/76
(DAMOTIPURA) 		1711001004NRG24120720230417036 24/07/2023 panabai 1711001004WL016705 panabai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207957434 panabai CENTRAL BANK OF INDIA(607115)
112 HATTA MP-11-001-004-006/76
(DAMOTIPURA) 		1711001004NRG24120720230417035 24/07/2023 tuna bhil 1711001004WL016705 tuna bhil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207957434 tunabhil CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
113 HATTA MP-11-001-004-006/211
(DAMOTIPURA) 		1711001004NRG24120720230417002 24/07/2023 Tejabai bhil 1711001004WL016705 Tejabai bhil 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207957434 Tejabaibhil STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG24120720230417009 24/07/2023 Remta bhil 1711001004WL016705 Remta bhil 00703 AIRP0000001 1326 1326 Processed 30/07/2023 207957434 Remtabhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 132379 132379

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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_183170 AXIS BANK UTIB0000770 DAMOH 1105
2 HATTA MP1711001_240723APB_FTO_183170 Central Bank Of India CBIN0282718 HARDI 1326
3 HATTA MP1711001_240723APB_FTO_183170 Central Bank Of India CBIN0283522 HATA 38233
4 HATTA MP1711001_240723APB_FTO_183170 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
5 HATTA MP1711001_240723APB_FTO_183170 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
6 HATTA MP1711001_240723APB_FTO_183170 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
7 HATTA MP1711001_240723APB_FTO_183170 State Bank of India SBIN0001332 HATTA 28509
8 HATTA MP1711001_240723APB_FTO_183170 State Bank of India SBIN0002881 PATERA 1105
9 HATTA MP1711001_240723APB_FTO_183170 State Bank of India SBIN0005496 SEMARIA VB 1105
10 HATTA MP1711001_240723APB_FTO_183170 State Bank of India SBIN0005502 HINOTAKALAN 37128
11 HATTA MP1711001_240723APB_FTO_183170 Union Bank of India UBIN0559474 HATTA 4420
12 HATTA MP1711001_240723APB_FTO_183170 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
13 HATTA MP1711001_240723APB_FTO_183170 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 HATTA MP1711001_240723APB_FTO_183170 India Post Payments Bank IPOS0000001 Damoh 3978
15 HATTA MP1711001_240723APB_FTO_183170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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