Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_100523FTO_36790
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-11-001-032-003/161
(BINTI) 		1711001032NRG24090520230094585 10/05/2023 MANOJ SINGH 1711001032WL003676 MANOJ SINGH 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714760195 MANOJSINGH (000000)
2 HATTA MP-11-001-062-001/783
(MUHRAI) 		1711001062NRG24100520230095237 10/05/2023 Ajay kumar 1711001062WL003710 Ajay kumar 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714760195 Ajaykumar (000000)
SubTotal 3094 3094
3 HATTA MP-11-001-012-001/1071
(KHAMARGOUR) 		1711001012NRG24100520230097803 10/05/2023 Sanjay 1711001012WL003832 Sanjay 00089 CBIN0284174 1326 1326 Processed 16/05/2023 714760195 Sanjay (000000)
4 HATTA MP-11-001-043-001/101-B
(GAISABAD) 		1711001043NRG24100520230096995 10/05/2023 Savitree patel 1711001043WL003801 Savitree patel 00089 CBIN0284174 1326 1326 Processed 16/05/2023 714760195 Savitreepatel (000000)
5 HATTA MP-11-001-043-001/1149
(GAISABAD) 		1711001043NRG24100520230097010 10/05/2023 Sarman sen 1711001043WL003801 Sarman sen 00089 CBIN0284174 1326 1326 Processed 16/05/2023 714760195 Sarmansen (000000)
SubTotal 3978 3978
6 HATTA MP-11-001-043-001/1219
(GAISABAD) 		1711001043NRG24100520230097016 10/05/2023 Pushpendra pandey 1711001043WL003801 Pushpendra pandey 00089 CBIN0284607 1326 1326 Processed 16/05/2023 714760195 Pushpendrapandey (000000)
SubTotal 1326 1326
7 HATTA MP-11-001-032-003/120
(BINTI) 		1711001032NRG24090520230094571 10/05/2023 MOHAN 1711001032WL003676 MOHAN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714760195 MOHAN (000000)
8 HATTA MP-11-001-032-003/168-A
(BINTI) 		1711001032NRG24090520230094587 10/05/2023 ARTI 1711001032WL003676 ARTI 00168 ICIC0000538 1326 1326 Rejected 16/05/2023 714760195 Account closed
9 HATTA MP-11-001-062-001/55
(MUHRAI) 		1711001062NRG24100520230095167 10/05/2023 MALAKHAN 1711001062WL003709 MALAKHAN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714760195 MALAKHAN (000000)
SubTotal 4420 4420
10 HATTA MP-11-001-032-002/10-B
(BINTI) 		1711001032NRG24090520230094553 10/05/2023 SHEELA PATEL 1711001032WL003676 SHEELA PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714760195 SHEELAPATEL (000000)
11 HATTA MP-11-001-032-003/127
(BINTI) 		1711001032NRG24090520230094575 10/05/2023 SUNEEL PATEL 1711001032WL003676 SUNEEL PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714760195 SUNEELPATEL (000000)
12 HATTA MP-11-001-032-003/128
(BINTI) 		1711001032NRG24090520230094576 10/05/2023 ratiram 1711001032WL003676 ratiram 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714760195 ratiram (000000)
13 HATTA MP-11-001-062-001/816
(MUHRAI) 		1711001062NRG24100520230095256 10/05/2023 Madan 1711001062WL003710 Madan 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714760195 Madan (000000)
SubTotal 6188 6188
14 HATTA MP-11-001-012-001/941
(KHAMARGOUR) 		1711001012NRG24100520230097808 10/05/2023 JANKI DHIMAR 1711001012WL003832 JANKI DHIMAR 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 JANKIDHIMAR (000000)
15 HATTA MP-11-001-012-001/941
(KHAMARGOUR) 		1711001012NRG24100520230097807 10/05/2023 PARSOTTAM DHEEMAR 1711001012WL003832 PARSOTTAM DHEEMAR 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 PARSOTTAMDHEEMAR (000000)
16 HATTA MP-11-001-042-001/642
(KACHNARI) 		1711001042NRG24100520230095836 10/05/2023 SAHIL KHAN 1711001042WL003750 SAHIL KHAN 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 SAHILKHAN (000000)
17 HATTA MP-11-001-043-001/101-C
(GAISABAD) 		1711001043NRG24100520230096996 10/05/2023 Ram narayan patel 1711001043WL003801 Ram narayan patel 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 Ramnarayanpatel (000000)
18 HATTA MP-11-001-043-001/1258
(GAISABAD) 		1711001043NRG24100520230094840 10/05/2023 RUPANSH SAINI 1711001043WL003695 RUPANSH SAINI 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 RUPANSHSAINI (000000)
19 HATTA MP-11-001-043-001/1299
(GAISABAD) 		1711001043NRG24100520230094843 10/05/2023 hakke 1711001043WL003695 hakke 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 hakke (000000)
20 HATTA MP-11-001-043-001/1516-A
(GAISABAD) 		1711001043NRG24100520230094858 10/05/2023 LALIT NAMDEO 1711001043WL003695 LALIT NAMDEO 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 LALITNAMDEO (000000)
21 HATTA MP-11-001-043-001/1736
(GAISABAD) 		1711001043NRG24100520230094959 10/05/2023 MANISHN PATEL 1711001043WL003702 MANISHN PATEL 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714760195 MANISHNPATEL (000000)
22 HATTA MP-11-001-043-001/762
(GAISABAD) 		1711001043NRG24100520230097065 10/05/2023 Bhola 1711001043WL003803 Bhola 00415 SBIN0005502 1105 1105 Rejected 16/05/2023 714760195 No Such Account
23 HATTA MP-11-001-062-001/354
(MUHRAI) 		1711001062NRG24100520230095139 10/05/2023 Sundar lal 1711001062WL003709 Sundar lal 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Sundarlal (000000)
24 HATTA MP-11-001-062-001/392
(MUHRAI) 		1711001062NRG24100520230095142 10/05/2023 Sadhna patel 1711001062WL003709 Sadhna patel 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Sadhnapatel (000000)
25 HATTA MP-11-001-062-001/452
(MUHRAI) 		1711001062NRG24100520230095145 10/05/2023 MUNNA 1711001062WL003709 MUNNA 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 MUNNA (000000)
26 HATTA MP-11-001-062-001/452
(MUHRAI) 		1711001062NRG24100520230095146 10/05/2023 SITARABI 1711001062WL003709 SITARABI 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 SITARABI (000000)
27 HATTA MP-11-001-062-001/463
(MUHRAI) 		1711001062NRG24100520230095148 10/05/2023 KHEMRAJ 1711001062WL003709 KHEMRAJ 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 KHEMRAJ (000000)
28 HATTA MP-11-001-062-001/463
(MUHRAI) 		1711001062NRG24100520230095149 10/05/2023 SHUSEELA 1711001062WL003709 SHUSEELA 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 SHUSEELA (000000)
29 HATTA MP-11-001-062-001/618
(MUHRAI) 		1711001062NRG24100520230095177 10/05/2023 Bansiya 1711001062WL003709 Bansiya 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Bansiya (000000)
30 HATTA MP-11-001-062-001/638
(MUHRAI) 		1711001062NRG24100520230095181 10/05/2023 Genda rani prajapati 1711001062WL003709 Genda rani prajapati 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Gendaraniprajapati (000000)
31 HATTA MP-11-001-062-001/649
(MUHRAI) 		1711001062NRG24100520230095185 10/05/2023 Pregati ahirwar 1711001062WL003709 Pregati ahirwar 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Pregatiahirwar (000000)
32 HATTA MP-11-001-062-001/705
(MUHRAI) 		1711001062NRG24100520230095190 10/05/2023 Umesh varman 1711001062WL003710 Umesh varman 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Umeshvarman (000000)
33 HATTA MP-11-001-062-001/708
(MUHRAI) 		1711001062NRG24100520230095193 10/05/2023 Deendyal vishvakarma 1711001062WL003710 Deendyal vishvakarma 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Deendyalvishvakarma (000000)
34 HATTA MP-11-001-062-001/710
(MUHRAI) 		1711001062NRG24100520230095194 10/05/2023 Upendra Kumar vishwkarma 1711001062WL003710 Upendra Kumar vishwkarma 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 UpendraKumarvishwkarma (000000)
35 HATTA MP-11-001-062-001/711
(MUHRAI) 		1711001062NRG24100520230095195 10/05/2023 Jahar rajak 1711001062WL003710 Jahar rajak 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Jaharrajak (000000)
36 HATTA MP-11-001-062-001/720
(MUHRAI) 		1711001062NRG24100520230095203 10/05/2023 Ashok patel 1711001062WL003710 Ashok patel 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Ashokpatel (000000)
37 HATTA MP-11-001-062-001/771
(MUHRAI) 		1711001062NRG24100520230095230 10/05/2023 Kamlesh 1711001062WL003710 Kamlesh 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Kamlesh (000000)
38 HATTA MP-11-001-062-001/773
(MUHRAI) 		1711001062NRG24100520230095232 10/05/2023 Brajeshkumar patel 1711001062WL003710 Brajeshkumar patel 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Brajeshkumarpatel (000000)
39 HATTA MP-11-001-062-001/790
(MUHRAI) 		1711001062NRG24100520230095243 10/05/2023 Bhuvani prasad tiwari 1711001062WL003710 Bhuvani prasad tiwari 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Bhuvaniprasadtiwari (000000)
40 HATTA MP-11-001-062-001/796
(MUHRAI) 		1711001062NRG24100520230095247 10/05/2023 Rajapyari ahirwar 1711001062WL003710 Rajapyari ahirwar 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Rajapyariahirwar (000000)
41 HATTA MP-11-001-062-001/798
(MUHRAI) 		1711001062NRG24100520230095248 10/05/2023 Bahoraa ahirwar 1711001062WL003710 Bahoraa ahirwar 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Bahoraaahirwar (000000)
42 HATTA MP-11-001-062-001/811
(MUHRAI) 		1711001062NRG24100520230095252 10/05/2023 Bihari lal patel 1711001062WL003710 Bihari lal patel 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Biharilalpatel (000000)
43 HATTA MP-11-001-062-001/815
(MUHRAI) 		1711001062NRG24100520230095255 10/05/2023 Rajesh gound 1711001062WL003710 Rajesh gound 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Rajeshgound (000000)
44 HATTA MP-11-001-062-001/829
(MUHRAI) 		1711001062NRG24100520230095263 10/05/2023 Radha vishvkarma 1711001062WL003710 Radha vishvkarma 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Radhavishvkarma (000000)
45 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24080520230081555 10/05/2023 Prakash kurmi 1711001062WL003254 Prakash kurmi 00415 SBIN0005502 1547 1547 Rejected 16/05/2023 714760195 No Such Account
46 HATTA MP-11-001-062-001/867
(MUHRAI) 		1711001062NRG24080520230081562 10/05/2023 Kedar prasad ahirwar 1711001062WL003254 Kedar prasad ahirwar 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Kedarprasadahirwar (000000)
47 HATTA MP-11-001-062-001/871
(MUHRAI) 		1711001062NRG24080520230081566 10/05/2023 Khushabu ahirwal 1711001062WL003254 Khushabu ahirwal 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Khushabuahirwal (000000)
48 HATTA MP-11-001-062-001/881
(MUHRAI) 		1711001062NRG24080520230081579 10/05/2023 Nandu dahayat 1711001062WL003254 Nandu dahayat 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Nandudahayat (000000)
49 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24080520230081583 10/05/2023 Jai kumar ahirwar 1711001062WL003254 Jai kumar ahirwar 00415 SBIN0005502 1547 1547 Rejected 16/05/2023 714760195 No Such Account
50 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24080520230081584 10/05/2023 Laxmi bai ahirwar 1711001062WL003254 Laxmi bai ahirwar 00415 SBIN0005502 1547 1547 Rejected 16/05/2023 714760195 No Such Account
51 HATTA MP-11-001-062-001/885
(MUHRAI) 		1711001062NRG24080520230081585 10/05/2023 Suresh patel 1711001062WL003254 Suresh patel 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Sureshpatel (000000)
52 HATTA MP-11-001-062-001/886
(MUHRAI) 		1711001062NRG24080520230081586 10/05/2023 Balram gupta 1711001062WL003254 Balram gupta 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Balramgupta (000000)
53 HATTA MP-11-001-062-001/887
(MUHRAI) 		1711001062NRG24080520230081588 10/05/2023 Sundar ahirwar 1711001062WL003254 Sundar ahirwar 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 Sundarahirwar (000000)
54 HATTA MP-11-001-062-001/890
(MUHRAI) 		1711001062NRG24080520230081591 10/05/2023 Sevkram Gound 1711001062WL003254 Sevkram Gound 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 SevkramGound (000000)
55 HATTA MP-11-001-062-001/891
(MUHRAI) 		1711001062NRG24080520230081592 10/05/2023 bharat lal prajapati 1711001062WL003254 bharat lal prajapati 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714760195 bharatlalprajapati (000000)
SubTotal 62764 62764
56 HATTA MP-11-001-023-003/261-A
(BORIKALAN) 		1711001023NRG24100520230095831 10/05/2023 nitin khare 1711001023WL003749 nitin khare 00468 UBIN0559474 3094 3094 Processed 16/05/2023 714760195 nitinkhare (000000)
57 HATTA MP-11-001-026-001/1316
(RASILPUR) 		1711001026NRG24100520230095877 10/05/2023 CHRANDAS PATEL 1711001026WL003754 CHRANDAS PATEL 00468 UBIN0559474 663 663 Processed 16/05/2023 714760195 CHRANDASPATEL (000000)
58 HATTA MP-11-001-026-001/1316
(RASILPUR) 		1711001026NRG24100520230095878 10/05/2023 SUSHMA 1711001026WL003754 SUSHMA 00468 UBIN0559474 663 663 Processed 16/05/2023 714760195 SUSHMA (000000)
59 HATTA MP-11-001-032-001/7
(BINTI) 		1711001032NRG24090520230094550 10/05/2023 PRADIP SINGH 1711001032WL003676 PRADIP SINGH 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714760195 PRADIPSINGH (000000)
60 HATTA MP-11-001-043-001/1285
(GAISABAD) 		1711001043NRG24100520230094841 10/05/2023 Bhavesh sonkiya 1711001043WL003695 Bhavesh sonkiya 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714760195 Bhaveshsonkiya (000000)
61 HATTA MP-11-001-043-001/1570
(GAISABAD) 		1711001043NRG24100520230094860 10/05/2023 BHARAT RATHORE 1711001043WL003695 BHARAT RATHORE 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714760195 BHARATRATHORE (000000)
62 HATTA MP-11-001-062-001/723
(MUHRAI) 		1711001062NRG24100520230095205 10/05/2023 Suneel kumar 1711001062WL003710 Suneel kumar 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714760195 Suneelkumar (000000)
63 HATTA MP-11-001-062-001/772
(MUHRAI) 		1711001062NRG24100520230095231 10/05/2023 Hariram kurmi 1711001062WL003710 Hariram kurmi 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714760195 Hariramkurmi (000000)
64 HATTA MP-11-001-062-001/883
(MUHRAI) 		1711001062NRG24080520230081581 10/05/2023 Manoj patel 1711001062WL003254 Manoj patel 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714760195 Manojpatel (000000)
65 HATTA MP-11-001-062-001/889
(MUHRAI) 		1711001062NRG24080520230081590 10/05/2023 Ramkumar patel 1711001062WL003254 Ramkumar patel 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714760195 Ramkumarpatel (000000)
SubTotal 14807 14807
66 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24100520230095847 10/05/2023 Chutki 1711001026WL003754 Chutki 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 Chutki (000000)
67 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24100520230095848 10/05/2023 Rakesh 1711001026WL003754 Rakesh 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 Rakesh (000000)
68 HATTA MP-11-001-026-001/1305
(RASILPUR) 		1711001026NRG24100520230095861 10/05/2023 MOTI 1711001026WL003754 MOTI 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 MOTI (000000)
69 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24100520230095867 10/05/2023 BHAGWATI 1711001026WL003754 BHAGWATI 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 BHAGWATI (000000)
70 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24100520230095866 10/05/2023 BRAJESH REKWAR 1711001026WL003754 BRAJESH REKWAR 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 BRAJESHREKWAR (000000)
71 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24100520230095869 10/05/2023 BHARTI 1711001026WL003754 BHARTI 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 BHARTI (000000)
72 HATTA MP-11-001-026-001/1309
(RASILPUR) 		1711001026NRG24100520230095870 10/05/2023 BHAMESHUR PATEL 1711001026WL003754 BHAMESHUR PATEL 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 BHAMESHURPATEL (000000)
73 HATTA MP-11-001-026-001/1312
(RASILPUR) 		1711001026NRG24100520230095873 10/05/2023 ANTOBAI 1711001026WL003754 ANTOBAI 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 ANTOBAI (000000)
74 HATTA MP-11-001-026-001/1312
(RASILPUR) 		1711001026NRG24100520230095872 10/05/2023 SHYAMLAL KACHHI 1711001026WL003754 SHYAMLAL KACHHI 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 SHYAMLALKACHHI (000000)
75 HATTA MP-11-001-026-001/1313
(RASILPUR) 		1711001026NRG24100520230095874 10/05/2023 parsottam kachhi 1711001026WL003754 parsottam kachhi 00468 UBIN0570648 663 663 Processed 16/05/2023 714760195 parsottamkachhi (000000)
76 HATTA MP-11-001-026-001/725-A
(RASILPUR) 		1711001026NRG24100520230095919 10/05/2023 ANISH 1711001026WL003760 ANISH 00468 UBIN0570648 3536 3536 Processed 16/05/2023 714760195 ANISH (000000)
77 HATTA MP-11-001-026-001/725-A
(RASILPUR) 		1711001026NRG24100520230095920 10/05/2023 JAMEELA 1711001026WL003760 JAMEELA 00468 UBIN0570648 3536 3536 Processed 16/05/2023 714760195 JAMEELA (000000)
78 HATTA MP-11-001-026-001/725-B
(RASILPUR) 		1711001026NRG24100520230095913 10/05/2023 GOVIND 1711001026WL003758 GOVIND 00468 UBIN0570648 3536 3536 Processed 16/05/2023 714760195 GOVIND (000000)
SubTotal 17238 17238
79 HATTA MP-11-001-043-001/1-D
(GAISABAD) 		1711001043NRG24100520230094828 10/05/2023 SUNITA CHAKRBARTI 1711001043WL003695 SUNITA CHAKRBARTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 SUNITACHAKRBARTI (000000)
80 HATTA MP-11-001-043-001/1135
(GAISABAD) 		1711001043NRG24100520230094835 10/05/2023 salim 1711001043WL003695 salim 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 salim (000000)
81 HATTA MP-11-001-043-001/1150
(GAISABAD) 		1711001043NRG24100520230097014 10/05/2023 halke 1711001043WL003801 halke 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714760195 No Such Account
82 HATTA MP-11-001-043-001/1301
(GAISABAD) 		1711001043NRG24100520230094844 10/05/2023 DHARAM KURMI 1711001043WL003695 DHARAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 DHARAMKURMI (000000)
83 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001043NRG24100520230094876 10/05/2023 DEEPAK 1711001043WL003695 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 DEEPAK (000000)
84 HATTA MP-11-001-043-001/1688
(GAISABAD) 		1711001043NRG24100520230094948 10/05/2023 phulrani ahirwar 1711001043WL003702 phulrani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 phulraniahirwar (000000)
85 HATTA MP-11-001-043-001/1697
(GAISABAD) 		1711001043NRG24100520230094950 10/05/2023 Sabir sha 1711001043WL003702 Sabir sha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 Sabirsha (000000)
86 HATTA MP-11-001-043-001/1716
(GAISABAD) 		1711001043NRG24100520230094952 10/05/2023 Dayaram patel 1711001043WL003702 Dayaram patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 Dayarampatel (000000)
87 HATTA MP-11-001-043-001/1745
(GAISABAD) 		1711001043NRG24100520230094967 10/05/2023 Lokendra Patel 1711001043WL003702 Lokendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760195 LokendraPatel (000000)
88 HATTA MP-11-001-043-001/540
(GAISABAD) 		1711001043NRG24100520230097045 10/05/2023 Sunita kumhar 1711001043WL003803 Sunita kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760195 Sunitakumhar (000000)
89 HATTA MP-11-001-043-001/628
(GAISABAD) 		1711001043NRG24100520230097050 10/05/2023 gotam 1711001043WL003803 gotam 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760195 gotam (000000)
90 HATTA MP-11-001-043-001/71-A
(GAISABAD) 		1711001043NRG24100520230097054 10/05/2023 Sahid khan 1711001043WL003803 Sahid khan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760195 Sahidkhan (000000)
91 HATTA MP-11-001-043-001/745
(GAISABAD) 		1711001043NRG24100520230097061 10/05/2023 Savita rathor 1711001043WL003803 Savita rathor 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760195 Savitarathor (000000)
92 HATTA MP-11-001-043-001/763
(GAISABAD) 		1711001043NRG24100520230097067 10/05/2023 Kuddu 1711001043WL003803 Kuddu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760195 Kuddu (000000)
93 HATTA MP-11-001-062-001/748
(MUHRAI) 		1711001062NRG24100520230095224 10/05/2023 Santosh vishkarma 1711001062WL003710 Santosh vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760195 Santoshvishkarma (000000)
94 HATTA MP-11-001-062-001/864
(MUHRAI) 		1711001062NRG24080520230081557 10/05/2023 SANTOSH KORI 1711001062WL003254 SANTOSH KORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760195 SANTOSHKORI (000000)
95 HATTA MP-11-001-062-001/865
(MUHRAI) 		1711001062NRG24080520230081559 10/05/2023 RAMKUMAR VISHWAKARMA 1711001062WL003254 RAMKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760195 RAMKUMARVISHWAKARMA (000000)
96 HATTA MP-11-001-062-001/866
(MUHRAI) 		1711001062NRG24080520230081561 10/05/2023 Laxmi namdev 1711001062WL003254 Laxmi namdev 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760195 Laxminamdev (000000)
SubTotal 23647 23647
97 HATTA MP-11-001-043-001/1666
(GAISABAD) 		1711001043NRG24100520230094875 10/05/2023 Ramgopal 1711001043WL003695 Ramgopal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760195 Ramgopal (000000)
98 HATTA MP-11-001-062-001/782
(MUHRAI) 		1711001062NRG24100520230095235 10/05/2023 Rebind rajak 1711001062WL003710 Rebind rajak 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760195 Rebindrajak (000000)
SubTotal 2873 2873
99 HATTA MP-11-001-043-001/1008-B
(GAISABAD) 		1711001043NRG24100520230094830 10/05/2023 KATTU PRAJAPATI 1711001043WL003695 KATTU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714760195 KATTUPRAJAPATI (000000)
100 HATTA MP-11-001-043-001/1331
(GAISABAD) 		1711001043NRG24100520230094845 10/05/2023 sukhdev patel 1711001043WL003695 sukhdev patel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714760195 sukhdevpatel (000000)
101 HATTA MP-11-001-043-001/1717
(GAISABAD) 		1711001043NRG24100520230094954 10/05/2023 GUDDA SAHU 1711001043WL003702 GUDDA SAHU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714760195 GUDDASAHU (000000)
102 HATTA MP-11-001-062-001/638
(MUHRAI) 		1711001062NRG24100520230095180 10/05/2023 Vinod Prajapati 1711001062WL003709 Vinod Prajapati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714760195 VinodPrajapati (000000)
103 HATTA MP-11-001-062-001/870
(MUHRAI) 		1711001062NRG24080520230081564 10/05/2023 MURLIDHAR 1711001062WL003254 MURLIDHAR 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714760195 MURLIDHAR (000000)
SubTotal 7072 7072
104 HATTA MP-11-001-043-001/110-A
(GAISABAD) 		1711001043NRG24100520230094832 10/05/2023 gangu 1711001043WL003695 gangu 00697 BKID0NAMRGB 1326 1326 Rejected 16/05/2023 714760195 No Such Account
SubTotal 1326 1326
105 HATTA MP-11-001-043-001/1740
(GAISABAD) 		1711001043NRG24100520230094963 10/05/2023 Teji lal 1711001043WL003702 Teji lal 00703 AIRP0000001 1326 1326 Rejected 17/05/2023 714760195 A/c Blocked or Frozen
106 HATTA MP-11-001-043-001/66-A
(GAISABAD) 		1711001043NRG24100520230097052 10/05/2023 Jai karan Prajapati 1711001043WL003803 Jai karan Prajapati 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714760195 JaikaranPrajapati (000000)
SubTotal 2431 2431
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_100523FTO_36790 Central Bank Of India CBIN0283522 HATA 3094
2 HATTA MP1711001_100523FTO_36790 Central Bank Of India CBIN0284174 Simariya 3978
3 HATTA MP1711001_100523FTO_36790 Central Bank Of India CBIN0284607 RAWATPURA 1326
4 HATTA MP1711001_100523FTO_36790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
5 HATTA MP1711001_100523FTO_36790 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 HATTA MP1711001_100523FTO_36790 State Bank of India SBIN0001332 HATTA 6188
7 HATTA MP1711001_100523FTO_36790 State Bank of India SBIN0005502 HINOTAKALAN 62764
8 HATTA MP1711001_100523FTO_36790 Union Bank of India UBIN0559474 HATTA 14807
9 HATTA MP1711001_100523FTO_36790 Union Bank of India UBIN0570648 RASILPUR DAMOH 17238
10 HATTA MP1711001_100523FTO_36790 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 23647
11 HATTA MP1711001_100523FTO_36790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 HATTA MP1711001_100523FTO_36790 India Post Payments Bank IPOS0000001 Damoh 7072
13 HATTA MP1711001_100523FTO_36790 Madhya Pradesh Gramin Bank BKID0NAMRGB HATTA 1326
14 HATTA MP1711001_100523FTO_36790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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