Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_140823APB_FTO_219622
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-11-001-014-001/170
(DEVRI) 		1711001014NRG24140820230516091 14/08/2023 JANAKRANI 1711001014WL023663 JANAKRANI 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 JANAKRANI CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-014-001/368-B
(DEVRI) 		1711001014NRG24140820230516077 14/08/2023 neelesh 1711001014WL023662 neelesh 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 neelesh CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-014-001/436-C
(DEVRI) 		1711001014NRG24140820230516080 14/08/2023 aarti 1711001014WL023662 aarti 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 aarti STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-014-001/436-C
(DEVRI) 		1711001014NRG24140820230516081 14/08/2023 pooja 1711001014WL023662 pooja 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 pooja CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-018-001/130
(PALI) 		1711001018NRG24140820230515479 14/08/2023 nandkishor 1711001018WL023608 nandkishor 00089 CBIN0283522 3094 3094 Processed 23/08/2023 678741601 nandkishor CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-023-001/330
(BORIKALAN) 		1711001023NRG24140820230519059 14/08/2023 gya prasad namdeo 1711001023WL023891 gya prasad namdeo 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 gyaprasadnamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
7 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001023NRG24140820230519060 14/08/2023 dinesh 1711001023WL023891 dinesh 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 dinesh ICICI BANK LTD(508534)
8 HATTA MP-11-001-023-001/8
(BORIKALAN) 		1711001023NRG24140820230519066 14/08/2023 bablu 1711001023WL023891 bablu 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 bablu CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-023-001/8
(BORIKALAN) 		1711001023NRG24140820230519067 14/08/2023 bharti 1711001023WL023891 bharti 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 bharti STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG24140820230519072 14/08/2023 beti bai 1711001023WL023891 beti bai 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678741601 betibai CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
11 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24130820230514617 14/08/2023 suneel 1711001026WL023472 suneel 00152 HDFC0000914 1105 1105 Processed 23/08/2023 678741601 suneel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 HATTA MP-11-001-012-001/43
(KHAMARGOUR) 		1711001000NRG24140820230517392 14/08/2023 ATHIYA 1711001WL023737 ATHIYA 00168 ICIC0000538 828 828 Processed 23/08/2023 678741601 ATHIYA STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-014-001/151
(DEVRI) 		1711001014NRG24140820230516087 14/08/2023 MEVA 1711001014WL023663 MEVA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 MEVA ICICI BANK LTD(508534)
14 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24140820230516099 14/08/2023 BALIRAM 1711001014WL023665 BALIRAM 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678741601 BALIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 HATTA MP-11-001-014-001/78
(DEVRI) 		1711001014NRG24140820230516082 14/08/2023 DARAVARI 1711001014WL023662 DARAVARI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 DARAVARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 HATTA MP-11-001-014-001/78
(DEVRI) 		1711001014NRG24140820230516083 14/08/2023 GORI 1711001014WL023662 GORI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 GORI STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-014-001/88
(DEVRI) 		1711001014NRG24140820230516105 14/08/2023 AJAY 1711001014WL023666 AJAY 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 AJAY ICICI BANK LTD(508534)
18 HATTA MP-11-001-017-001/112
(DOLI) 		1711001017NRG24140820230518324 14/08/2023 NABBU 1711001017WL023833 NABBU 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678741601 NABBU ICICI BANK LTD(508534)
19 HATTA MP-11-001-018-002/121
(PALI) 		1711001018NRG24140820230515475 14/08/2023 RAMMU 1711001018WL023607 RAMMU 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678741601 RAMMU MADHYANCHAL GRAMIN BANK(607232)
20 HATTA MP-11-001-018-002/219
(PALI) 		1711001018NRG24140820230515476 14/08/2023 RADHE 1711001018WL023607 RADHE 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678741601 RADHE CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-018-002/327
(PALI) 		1711001018NRG24140820230515477 14/08/2023 RAMGOPAL 1711001018WL023607 RAMGOPAL 00168 ICIC0000538 2210 2210 Processed 23/08/2023 678741601 RAMGOPAL ICICI BANK LTD(508534)
22 HATTA MP-11-001-023-001/20
(BORIKALAN) 		1711001023NRG24140820230519058 14/08/2023 SHYAM 1711001023WL023891 SHYAM 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 SHYAM ICICI BANK LTD(508534)
23 HATTA MP-11-001-023-003/137
(BORIKALAN) 		1711001023NRG24140820230519069 14/08/2023 laxmi 1711001023WL023891 laxmi 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 laxmi ICICI BANK LTD(508534)
24 HATTA MP-11-001-023-003/166
(BORIKALAN) 		1711001023NRG24140820230519070 14/08/2023 nandlal 1711001023WL023891 nandlal 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 nandlal ICICI BANK LTD(508534)
25 HATTA MP-11-001-023-003/95
(BORIKALAN) 		1711001023NRG24140820230519082 14/08/2023 NARAYAN 1711001023WL023891 NARAYAN 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678741601 NARAYAN ICICI BANK LTD(508534)
SubTotal 21381 21381
26 HATTA MP-11-001-012-001/354
(KHAMARGOUR) 		1711001000NRG24140820230517387 14/08/2023 Badi 1711001WL023737 Badi 00168 ICIC0000758 816 816 Processed 23/08/2023 678741601 Badi STATE BANK OF INDIA(508548)
SubTotal 816 816
27 HATTA MP-11-001-001-001/4178
(MADIYADO) 		1711001001NRG24140820230517689 14/08/2023 jyoti ahirwar 1711001001WL023759 jyoti ahirwar 00415 SBIN0001332 3094 3094 Processed 23/08/2023 678741601 jyotiahirwar STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-001-001/5936
(MADIYADO) 		1711001001NRG24140820230517698 14/08/2023 vidhya ahirwar 1711001001WL023763 vidhya ahirwar 00415 SBIN0001332 3094 3094 Processed 23/08/2023 678741601 vidhyaahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24140820230516103 14/08/2023 Pradeep kurmi 1711001014WL023666 Pradeep kurmi 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 Pradeepkurmi STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-014-001/151
(DEVRI) 		1711001014NRG24140820230516089 14/08/2023 chhotu 1711001014WL023663 chhotu 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 chhotu ICICI BANK LTD(508534)
31 HATTA MP-11-001-014-001/18-C
(DEVRI) 		1711001014NRG24140820230516093 14/08/2023 Ramu 1711001014WL023663 Ramu 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 Ramu STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24140820230516101 14/08/2023 alka 1711001014WL023665 alka 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 alka STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24140820230516100 14/08/2023 bharat 1711001014WL023665 bharat 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-014-001/21-B
(DEVRI) 		1711001014NRG24140820230516074 14/08/2023 Brajesh 1711001014WL023662 Brajesh 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 Brajesh BANK OF INDIA(508505)
35 HATTA MP-11-001-014-001/308
(DEVRI) 		1711001014NRG24140820230516064 14/08/2023 sitaram 1711001014WL023661 sitaram 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 sitaram ICICI BANK LTD(508534)
36 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24140820230516066 14/08/2023 raakessh 1711001014WL023661 raakessh 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 raakessh STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24140820230516067 14/08/2023 sadhana 1711001014WL023661 sadhana 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 sadhana UNION BANK OF INDIA(508500)
38 HATTA MP-11-001-014-001/339
(DEVRI) 		1711001014NRG24140820230516068 14/08/2023 chandrabhan 1711001014WL023661 chandrabhan 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 chandrabhan STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-014-001/339
(DEVRI) 		1711001014NRG24140820230516069 14/08/2023 kusum 1711001014WL023661 kusum 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATTA MP-11-001-014-001/358
(DEVRI) 		1711001014NRG24140820230516076 14/08/2023 laxmi 1711001014WL023662 laxmi 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 laxmi STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-014-001/366-B
(DEVRI) 		1711001014NRG24140820230516061 14/08/2023 mamta rani 1711001014WL023660 mamta rani 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 mamtarani UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24140820230516095 14/08/2023 koushaliya 1711001014WL023664 koushaliya 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 koushaliya STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24140820230516094 14/08/2023 sanju 1711001014WL023664 sanju 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATTA MP-11-001-014-001/433-D
(DEVRI) 		1711001014NRG24140820230516078 14/08/2023 GOPAL 1711001014WL023662 GOPAL 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 GOPAL STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-017-001/181
(DOLI) 		1711001017NRG24140820230518326 14/08/2023 Tejram 1711001017WL023833 Tejram 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 Tejram FINO PAYMENTS BANK LTD(608001)
46 HATTA MP-11-001-017-001/508
(DOLI) 		1711001017NRG24140820230518328 14/08/2023 radheshyam 1711001017WL023833 radheshyam 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 radheshyam UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-017-001/510
(DOLI) 		1711001017NRG24140820230518330 14/08/2023 Malti 1711001017WL023833 Malti 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 Malti STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-017-001/703
(DOLI) 		1711001017NRG24140820230518332 14/08/2023 Moolchand 1711001017WL023833 Moolchand 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 Moolchand STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-017-001/703
(DOLI) 		1711001017NRG24140820230518333 14/08/2023 Neha 1711001017WL023833 Neha 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678741601 Neha STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-018-001/130
(PALI) 		1711001018NRG24140820230515480 14/08/2023 sangeeta patel 1711001018WL023608 sangeeta patel 00415 SBIN0001332 3094 3094 Processed 23/08/2023 678741601 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 HATTA MP-11-001-018-002/488
(PALI) 		1711001018NRG24140820230515471 14/08/2023 RAJARAM 1711001018WL023606 RAJARAM 00415 SBIN0001332 2652 2652 Processed 23/08/2023 678741601 RAJARAM STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-023-003/176
(BORIKALAN) 		1711001023NRG24140820230519071 14/08/2023 PARAM 1711001023WL023891 PARAM 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 PARAM ICICI BANK LTD(508534)
53 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24140820230519077 14/08/2023 rahul 1711001023WL023891 rahul 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 rahul STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-048-002/437
(KANTI) 		1711001048NRG24140820230518029 14/08/2023 Ashok 1711001048WL023811 Ashok 00415 SBIN0001332 1989 1989 Processed 23/08/2023 678741601 Ashok STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-048-002/450-A
(KANTI) 		1711001048NRG24140820230518030 14/08/2023 KASHIRAM 1711001048WL023811 KASHIRAM 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678741601 KASHIRAM STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-048-002/500
(KANTI) 		1711001048NRG24140820230518032 14/08/2023 BRIJESH KUMAR PATAKAR 1711001048WL023811 BRIJESH KUMAR PATAKAR 00415 SBIN0001332 1768 1768 Processed 23/08/2023 678741601 BRIJESHKUMARPATAKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49504 49504
57 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001000NRG24140820230517369 14/08/2023 PAKIYA RAJAK 1711001WL023737 PAKIYA RAJAK 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 PAKIYARAJAK STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-012-001/1053
(KHAMARGOUR) 		1711001000NRG24140820230517370 14/08/2023 BENI PATEL 1711001WL023737 BENI PATEL 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 BENIPATEL STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-012-001/1053
(KHAMARGOUR) 		1711001000NRG24140820230517371 14/08/2023 MAJHALI BAHU KURMI 1711001WL023737 MAJHALI BAHU KURMI 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 MAJHALIBAHUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATTA MP-11-001-012-001/1078
(KHAMARGOUR) 		1711001000NRG24140820230517372 14/08/2023 IMRAT 1711001WL023737 IMRAT 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 IMRAT STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-012-001/1099
(KHAMARGOUR) 		1711001000NRG24140820230517373 14/08/2023 Parshottam vishwakarma 1711001WL023737 Parshottam vishwakarma 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 Parshottamvishwakarma STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-012-001/1101
(KHAMARGOUR) 		1711001000NRG24140820230517374 14/08/2023 Shailendra singh 1711001WL023737 Shailendra singh 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 Shailendrasingh STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-012-001/1102
(KHAMARGOUR) 		1711001000NRG24140820230517375 14/08/2023 Jitendra sen 1711001WL023737 Jitendra sen 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 Jitendrasen STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-012-001/1103
(KHAMARGOUR) 		1711001000NRG24140820230517376 14/08/2023 Durgesh sahu 1711001WL023737 Durgesh sahu 00415 SBIN0005502 1020 1020 Processed 23/08/2023 678741601 Durgeshsahu STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-012-001/136
(KHAMARGOUR) 		1711001000NRG24140820230517380 14/08/2023 BADI BAHU DHEEMAR 1711001WL023737 BADI BAHU DHEEMAR 00415 SBIN0005502 816 816 Processed 23/08/2023 678741601 BADIBAHUDHEEMAR STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-012-001/274
(KHAMARGOUR) 		1711001000NRG24140820230517385 14/08/2023 ANAND KUMAR 1711001WL023737 ANAND KUMAR 00415 SBIN0005502 816 816 Processed 23/08/2023 678741601 ANANDKUMAR UNION BANK OF INDIA(508500)
67 HATTA MP-11-001-012-001/359
(KHAMARGOUR) 		1711001000NRG24140820230517390 14/08/2023 LAKHAN Varman 1711001WL023737 LAKHAN Varman 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 LAKHANVarman STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-012-001/44
(KHAMARGOUR) 		1711001000NRG24140820230517394 14/08/2023 Noni bai 1711001WL023737 Noni bai 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 HATTA MP-11-001-012-001/492
(KHAMARGOUR) 		1711001000NRG24140820230517395 14/08/2023 GIRDHARI KURMI 1711001WL023737 GIRDHARI KURMI 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 GIRDHARIKURMI STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-012-001/504
(KHAMARGOUR) 		1711001000NRG24140820230517396 14/08/2023 KAILASH 1711001WL023737 KAILASH 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 KAILASH STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-012-001/512
(KHAMARGOUR) 		1711001000NRG24140820230517397 14/08/2023 Teji 1711001WL023737 Teji 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 Teji ICICI BANK LTD(508534)
72 HATTA MP-11-001-012-001/512-A
(KHAMARGOUR) 		1711001000NRG24140820230517398 14/08/2023 Surendra patel 1711001WL023737 Surendra patel 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 Surendrapatel CENTRAL BANK OF INDIA(607115)
73 HATTA MP-11-001-012-001/783
(KHAMARGOUR) 		1711001000NRG24140820230517401 14/08/2023 PANCHA AHIRWAR 1711001WL023737 PANCHA AHIRWAR 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 PANCHAAHIRWAR STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-012-001/872
(KHAMARGOUR) 		1711001000NRG24140820230517402 14/08/2023 Rosan ahirwar 1711001WL023737 Rosan ahirwar 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 Rosanahirwar STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-012-001/891
(KHAMARGOUR) 		1711001000NRG24140820230517403 14/08/2023 chironji lal 1711001WL023737 chironji lal 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 chironjilal STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-012-001/970
(KHAMARGOUR) 		1711001000NRG24140820230517404 14/08/2023 KAUSHAL kori 1711001WL023737 KAUSHAL kori 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 KAUSHALkori STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-012-001/971
(KHAMARGOUR) 		1711001000NRG24140820230517405 14/08/2023 TULARAM KORI 1711001WL023737 TULARAM KORI 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 TULARAMKORI STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001000NRG24140820230517406 14/08/2023 SITARAM kori 1711001WL023737 SITARAM kori 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 SITARAMkori STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001000NRG24140820230517408 14/08/2023 KHUNSHE kori 1711001WL023737 KHUNSHE kori 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 KHUNSHEkori STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-012-001/990
(KHAMARGOUR) 		1711001000NRG24140820230517409 14/08/2023 MUNNA KURMI 1711001WL023737 MUNNA KURMI 00415 SBIN0005502 828 828 Processed 23/08/2023 678741601 MUNNAKURMI STATE BANK OF INDIA(508548)
SubTotal 21384 21384
81 HATTA MP-11-001-012-001/1008
(KHAMARGOUR) 		1711001000NRG24140820230517368 14/08/2023 LATORI 1711001WL023737 LATORI 00468 UBIN0559474 1020 1020 Processed 23/08/2023 678741601 LATORI STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001000NRG24140820230517407 14/08/2023 MAMTARANI kori 1711001WL023737 MAMTARANI kori 00468 UBIN0559474 828 828 Processed 23/08/2023 678741601 MAMTARANIkori INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24140820230516102 14/08/2023 Sandip kurmi 1711001014WL023666 Sandip kurmi 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 Sandipkurmi ICICI BANK LTD(508534)
84 HATTA MP-11-001-014-001/151
(DEVRI) 		1711001014NRG24140820230516088 14/08/2023 Binni 1711001014WL023663 Binni 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 Binni STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-014-001/22-A
(DEVRI) 		1711001014NRG24140820230516060 14/08/2023 Sahb 1711001014WL023660 Sahb 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 Sahb JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 HATTA MP-11-001-014-001/366-C
(DEVRI) 		1711001014NRG24140820230516063 14/08/2023 priyanka 1711001014WL023660 priyanka 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 priyanka UNION BANK OF INDIA(508500)
87 HATTA MP-11-001-014-001/366-C
(DEVRI) 		1711001014NRG24140820230516062 14/08/2023 puspendra 1711001014WL023660 puspendra 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 puspendra CENTRAL BANK OF INDIA(607115)
88 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24140820230516097 14/08/2023 manmohan 1711001014WL023664 manmohan 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678741601 manmohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24140820230516098 14/08/2023 shanti 1711001014WL023664 shanti 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678741601 shanti CENTRAL BANK OF INDIA(607115)
90 HATTA MP-11-001-023-001/337
(BORIKALAN) 		1711001023NRG24140820230519062 14/08/2023 SHIV KUMAR KACHHI 1711001023WL023891 SHIV KUMAR KACHHI 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 SHIVKUMARKACHHI UNION BANK OF INDIA(508500)
91 HATTA MP-11-001-023-001/337
(BORIKALAN) 		1711001023NRG24140820230519063 14/08/2023 SHIV KUMAR KACHHI 1711001023WL023891 SHIV KUMAR KACHHI 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678741601 SHIVKUMARKACHHI ICICI BANK LTD(508534)
92 HATTA MP-11-001-048-002/467-A
(KANTI) 		1711001048NRG24140820230518031 14/08/2023 Dharmender 1711001048WL023811 Dharmender 00468 UBIN0559474 1768 1768 Processed 23/08/2023 678741601 Dharmender UCO BANK(607066)
SubTotal 15992 15992
93 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001000NRG24140820230517384 14/08/2023 PRIYESH 1711001WL023737 PRIYESH 00468 UBIN0570648 816 816 Processed 23/08/2023 678741601 PRIYESH STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-026-001/1284
(RASILPUR) 		1711001026NRG24130820230514558 14/08/2023 Aanand 1711001026WL023470 Aanand 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 Aanand UNION BANK OF INDIA(508500)
95 HATTA MP-11-001-026-001/1284
(RASILPUR) 		1711001026NRG24130820230514559 14/08/2023 Babita 1711001026WL023470 Babita 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 Babita UNION BANK OF INDIA(508500)
96 HATTA MP-11-001-026-001/1286
(RASILPUR) 		1711001026NRG24130820230514561 14/08/2023 Ani 1711001026WL023470 Ani 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 Ani STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-026-001/1286
(RASILPUR) 		1711001026NRG24130820230514560 14/08/2023 Anil 1711001026WL023470 Anil 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 Anil UNION BANK OF INDIA(508500)
98 HATTA MP-11-001-026-001/1301
(RASILPUR) 		1711001026NRG24130820230514562 14/08/2023 SURESH RAJAK 1711001026WL023470 SURESH RAJAK 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 SURESHRAJAK UNION BANK OF INDIA(508500)
99 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24130820230514564 14/08/2023 SAVITRI 1711001026WL023470 SAVITRI 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 SAVITRI UNION BANK OF INDIA(508500)
100 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24130820230514563 14/08/2023 TEEKARAM 1711001026WL023470 TEEKARAM 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 TEEKARAM ICICI BANK LTD(508534)
101 HATTA MP-11-001-026-001/1303
(RASILPUR) 		1711001026NRG24130820230514565 14/08/2023 Prinka 1711001026WL023470 Prinka 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 Prinka FINO PAYMENTS BANK LTD(608001)
102 HATTA MP-11-001-026-001/1318
(RASILPUR) 		1711001026NRG24130820230514566 14/08/2023 MUNNA ATHYA 1711001026WL023470 MUNNA ATHYA 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 MUNNAATHYA UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-026-001/1318
(RASILPUR) 		1711001026NRG24130820230514567 14/08/2023 SUSHEELA RANI 1711001026WL023470 SUSHEELA RANI 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 SUSHEELARANI UNION BANK OF INDIA(508500)
104 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24130820230514570 14/08/2023 SHRIRAM RAJAK 1711001026WL023470 SHRIRAM RAJAK 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 SHRIRAMRAJAK UNION BANK OF INDIA(508500)
105 HATTA MP-11-001-026-001/1339
(RASILPUR) 		1711001026NRG24130820230514573 14/08/2023 NITEN SEN 1711001026WL023470 NITEN SEN 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 NITENSEN UNION BANK OF INDIA(508500)
106 HATTA MP-11-001-026-001/1343-A
(RASILPUR) 		1711001026NRG24130820230514576 14/08/2023 GEETARANI 1711001026WL023470 GEETARANI 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 GEETARANI STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-026-001/1343-A
(RASILPUR) 		1711001026NRG24130820230514575 14/08/2023 PARSOTTAM SAHU 1711001026WL023470 PARSOTTAM SAHU 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 PARSOTTAMSAHU HDFC BANK LTD(607152)
108 HATTA MP-11-001-026-001/1343-A
(RASILPUR) 		1711001026NRG24130820230514577 14/08/2023 ROOPCHAND 1711001026WL023470 ROOPCHAND 00468 UBIN0570648 1459 1459 Processed 23/08/2023 678741601 ROOPCHAND UNION BANK OF INDIA(508500)
109 HATTA MP-11-001-026-001/147
(RASILPUR) 		1711001026NRG24130820230514583 14/08/2023 Ashish 1711001026WL023471 Ashish 00468 UBIN0570648 3094 3094 Processed 23/08/2023 678741601 Ashish UNION BANK OF INDIA(508500)
110 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24130820230514586 14/08/2023 rajni 1711001026WL023471 rajni 00468 UBIN0570648 3094 3094 Processed 23/08/2023 678741601 rajni UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24130820230514585 14/08/2023 teekara 1711001026WL023471 teekara 00468 UBIN0570648 3094 3094 Processed 23/08/2023 678741601 teekara UNION BANK OF INDIA(508500)
112 HATTA MP-11-001-026-001/94
(RASILPUR) 		1711001026NRG24130820230514587 14/08/2023 Gumna 1711001026WL023471 Gumna 00468 UBIN0570648 3094 3094 Processed 23/08/2023 678741601 Gumna UNION BANK OF INDIA(508500)
SubTotal 35077 35077
113 HATTA MP-11-001-018-002/227
(PALI) 		1711001018NRG24140820230515468 14/08/2023 ARCHANA YADAV 1711001018WL023606 ARCHANA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 ARCHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
114 HATTA MP-11-001-018-002/227
(PALI) 		1711001018NRG24140820230515467 14/08/2023 GYASINGH 1711001018WL023606 GYASINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 GYASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 HATTA MP-11-001-018-002/356
(PALI) 		1711001018NRG24140820230515470 14/08/2023 ANITA 1711001018WL023606 ANITA 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678741601 ANITA MADHYANCHAL GRAMIN BANK(607232)
116 HATTA MP-11-001-018-002/356
(PALI) 		1711001018NRG24140820230515469 14/08/2023 JAGESHWAR 1711001018WL023606 JAGESHWAR 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678741601 JAGESHWAR CENTRAL BANK OF INDIA(607115)
117 HATTA MP-11-001-018-002/399
(PALI) 		1711001018NRG24140820230515478 14/08/2023 harisingh 1711001018WL023607 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741601 harisingh STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-018-002/513
(PALI) 		1711001018NRG24140820230515472 14/08/2023 Mayaram Ahirwar 1711001018WL023606 Mayaram Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678741601 MayaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
119 HATTA MP-11-001-018-002/601
(PALI) 		1711001018NRG24140820230515483 14/08/2023 HALKIBAHU SOUR 1711001018WL023609 HALKIBAHU SOUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 HALKIBAHUSOUR CENTRAL BANK OF INDIA(607115)
120 HATTA MP-11-001-018-002/601
(PALI) 		1711001018NRG24140820230515482 14/08/2023 SIYARANI SOUR 1711001018WL023609 SIYARANI SOUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 SIYARANISOUR PUNJAB NATIONAL BANK(508568)
121 HATTA MP-11-001-018-002/85
(PALI) 		1711001018NRG24140820230515474 14/08/2023 AANANDRANI SOUR 1711001018WL023606 AANANDRANI SOUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 AANANDRANISOUR MADHYANCHAL GRAMIN BANK(607232)
122 HATTA MP-11-001-018-002/85
(PALI) 		1711001018NRG24140820230515473 14/08/2023 Giradhari 1711001018WL023606 Giradhari 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678741601 Giradhari MADHYANCHAL GRAMIN BANK(607232)
123 HATTA MP-11-001-023-003/205-A
(BORIKALAN) 		1711001023NRG24140820230519073 14/08/2023 hargovind 1711001023WL023891 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741601 hargovind ICICI BANK LTD(508534)
SubTotal 28509 28509
124 HATTA MP-11-001-012-001/265
(KHAMARGOUR) 		1711001000NRG24140820230517383 14/08/2023 Harsh sonkiya 1711001WL023737 Harsh sonkiya 00688 FINO0001446 816 816 Rejected 23/08/2023 678741601 Aadhaar Number not Mapped to Account Number
SubTotal 816 816
125 HATTA MP-11-001-014-001/15-C
(DEVRI) 		1711001014NRG24140820230516086 14/08/2023 SANJU 1711001014WL023663 SANJU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678741601 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG24140820230516084 14/08/2023 Hetram 1711001014WL023663 Hetram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741601 Hetram ICICI BANK LTD(508534)
127 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG24140820230516085 14/08/2023 Susheela 1711001014WL023663 Susheela 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741601 Susheela FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 HATTA MP-11-001-012-001/136
(KHAMARGOUR) 		1711001000NRG24140820230517379 14/08/2023 DARAVARI 1711001WL023737 DARAVARI 450001 816 816 Processed 23/08/2023 678741601 DARAVARI STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-012-001/354
(KHAMARGOUR) 		1711001000NRG24140820230517386 14/08/2023 RAMESH 1711001WL023737 RAMESH 450001 816 816 Processed 23/08/2023 678741601 RAMESH STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-012-001/357
(KHAMARGOUR) 		1711001000NRG24140820230517388 14/08/2023 GIRDHARI 1711001WL023737 GIRDHARI 450001 828 828 Processed 23/08/2023 678741601 GIRDHARI STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-012-001/357-A
(KHAMARGOUR) 		1711001000NRG24140820230517389 14/08/2023 BANDU 1711001WL023737 BANDU 450001 828 828 Processed 23/08/2023 678741601 BANDU STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-012-001/361
(KHAMARGOUR) 		1711001000NRG24140820230517391 14/08/2023 DHANIRAM 1711001WL023737 DHANIRAM 450001 828 828 Processed 23/08/2023 678741601 DHANIRAM ICICI BANK LTD(508534)
133 HATTA MP-11-001-012-001/44
(KHAMARGOUR) 		1711001000NRG24140820230517393 14/08/2023 BHOI 1711001WL023737 BHOI 450001 828 828 Processed 23/08/2023 678741601 BHOI STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-012-001/531-A
(KHAMARGOUR) 		1711001000NRG24140820230517399 14/08/2023 KAMLESH 1711001WL023737 KAMLESH 450001 828 828 Processed 23/08/2023 678741601 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5772 5772
Total 199362 199362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_140823APB_FTO_219622 47077502 5772
2 HATTA MP1711001_140823APB_FTO_219622 Central Bank Of India CBIN0283522 HATA 15028
3 HATTA MP1711001_140823APB_FTO_219622 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
4 HATTA MP1711001_140823APB_FTO_219622 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
5 HATTA MP1711001_140823APB_FTO_219622 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8121
6 HATTA MP1711001_140823APB_FTO_219622 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 816
7 HATTA MP1711001_140823APB_FTO_219622 State Bank of India SBIN0001332 HATTA 49504
8 HATTA MP1711001_140823APB_FTO_219622 State Bank of India SBIN0005502 HINOTAKALAN 21384
9 HATTA MP1711001_140823APB_FTO_219622 Union Bank of India UBIN0559474 HATTA 15992
10 HATTA MP1711001_140823APB_FTO_219622 Union Bank of India UBIN0570648 RASILPUR DAMOH 35077
11 HATTA MP1711001_140823APB_FTO_219622 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
12 HATTA MP1711001_140823APB_FTO_219622 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 27183
13 HATTA MP1711001_140823APB_FTO_219622 Fino Payments Bank Ltd FINO0001446 MP RO 816
14 HATTA MP1711001_140823APB_FTO_219622 India Post Payments Bank IPOS0000001 Damoh 1326
15 HATTA MP1711001_140823APB_FTO_219622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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