Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_020823APB_FTO_200666
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-11-001-022-002/552
(NIWAS) 		1711001022NRG24010820230478067 02/08/2023 Pradeep Dubey 1711001022WL020624 Pradeep Dubey 00078 CNRB0004776 1702 1702 Processed 05/08/2023 349479520 PradeepDubey STATE BANK OF INDIA(508548)
SubTotal 1702 1702
2 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24020820230479689 02/08/2023 imrat 1711001014WL020699 imrat 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 imrat ICICI BANK LTD(508534)
3 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24020820230479691 02/08/2023 Poona 1711001014WL020699 Poona 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 Poona CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-014-001/364
(DEVRI) 		1711001014NRG24020820230479690 02/08/2023 yasvant 1711001014WL020699 yasvant 00089 CBIN0283522 1326 1326 Processed 06/08/2023 349479520 yasvant JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 HATTA MP-11-001-014-001/368-B
(DEVRI) 		1711001014NRG24020820230479705 02/08/2023 neelesh 1711001014WL020700 neelesh 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 neelesh CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-014-001/425-D
(DEVRI) 		1711001014NRG24020820230479693 02/08/2023 JAGANNATH 1711001014WL020699 JAGANNATH 00089 CBIN0283522 1326 1326 Processed 06/08/2023 349479520 JAGANNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 HATTA MP-11-001-014-001/425-D
(DEVRI) 		1711001014NRG24020820230479694 02/08/2023 KUSHUM 1711001014WL020699 KUSHUM 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 KUSHUM ICICI BANK LTD(508534)
8 HATTA MP-11-001-014-001/436-C
(DEVRI) 		1711001014NRG24020820230479709 02/08/2023 aarti 1711001014WL020700 aarti 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 aarti STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-014-001/436-C
(DEVRI) 		1711001014NRG24020820230479710 02/08/2023 pooja 1711001014WL020700 pooja 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 pooja CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-015-002/69
(CHAKARDA) 		1711001015NRG24010820230476317 02/08/2023 fool rani 1711001015WL020489 fool rani 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349479520 foolrani UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-021-002/45-D
(BARDHA) 		1711001021NRG24020820230481893 02/08/2023 jannu khan 1711001021WL020838 jannu khan 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 jannukhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24020820230481894 02/08/2023 ganesh Ahirwar 1711001021WL020838 ganesh Ahirwar 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 ganeshAhirwar UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24020820230481897 02/08/2023 roshani Ahirwar 1711001021WL020839 roshani Ahirwar 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 roshaniAhirwar CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24010820230479322 02/08/2023 RAMMU ADIWASI 1711001022WL020668 RAMMU ADIWASI 00089 CBIN0283522 1702 1702 Processed 05/08/2023 349479520 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
15 HATTA MP-11-001-022-002/516
(NIWAS) 		1711001022NRG24010820230479326 02/08/2023 Mevalal Varman 1711001022WL020668 Mevalal Varman 00089 CBIN0283522 1702 1702 Processed 05/08/2023 349479520 MevalalVarman FINO PAYMENTS BANK LTD(608001)
16 HATTA MP-11-001-022-002/550
(NIWAS) 		1711001022NRG24010820230479329 02/08/2023 VIRENDRA SINGH 1711001022WL020668 VIRENDRA SINGH 00089 CBIN0283522 1702 1702 Processed 05/08/2023 349479520 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-022-002/84
(NIWAS) 		1711001022NRG24010820230479338 02/08/2023 Sevendra Rajpoot 1711001022WL020668 Sevendra Rajpoot 00089 CBIN0283522 1702 1702 Processed 05/08/2023 349479520 SevendraRajpoot FINO PAYMENTS BANK LTD(608001)
18 HATTA MP-11-001-059-002/202
(NAYAGAON) 		1711001059NRG24020820230479636 02/08/2023 krishnkumari kurmi 1711001059WL020687 krishnkumari kurmi 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 krishnkumarikurmi STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-059-002/202
(NAYAGAON) 		1711001059NRG24020820230479635 02/08/2023 Liladhar 1711001059WL020687 Liladhar 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 Liladhar CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-059-002/51
(NAYAGAON) 		1711001059NRG24020820230479645 02/08/2023 RAJARAM 1711001059WL020693 RAJARAM 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 RAJARAM ICICI BANK LTD(508534)
21 HATTA MP-11-001-059-002/67
(NAYAGAON) 		1711001059NRG24020820230479640 02/08/2023 Amit 1711001059WL020690 Amit 00089 CBIN0283522 1547 1547 Processed 05/08/2023 349479520 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 29571 29571
22 HATTA MP-11-001-007-001/80
(BACHHAMA) 		1711001007NRG24010820230476643 02/08/2023 GORISHANKAR 1711001007WL020526 GORISHANKAR 00168 ICIC0000538 1326 1326 Processed 06/08/2023 349479520 GORISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-007-001/80
(BACHHAMA) 		1711001007NRG24010820230476644 02/08/2023 TULASARANI 1711001007WL020526 TULASARANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 TULASARANI FINO PAYMENTS BANK LTD(608001)
24 HATTA MP-11-001-007-004/22
(BACHHAMA) 		1711001007NRG24010820230476651 02/08/2023 RABRANI 1711001007WL020526 RABRANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 RABRANI FINO PAYMENTS BANK LTD(608001)
25 HATTA MP-11-001-007-004/25
(BACHHAMA) 		1711001007NRG24010820230476652 02/08/2023 BHAGRANI 1711001007WL020526 BHAGRANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 BHAGRANI FINO PAYMENTS BANK LTD(608001)
26 HATTA MP-11-001-007-004/39
(BACHHAMA) 		1711001007NRG24010820230476655 02/08/2023 piremrani 1711001007WL020526 piremrani 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 piremrani FINO PAYMENTS BANK LTD(608001)
27 HATTA MP-11-001-007-004/41
(BACHHAMA) 		1711001007NRG24010820230476656 02/08/2023 MAHESHRANI 1711001007WL020526 MAHESHRANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 MAHESHRANI FINO PAYMENTS BANK LTD(608001)
28 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24020820230479670 02/08/2023 BALIRAM 1711001014WL020695 BALIRAM 00168 ICIC0000538 1326 1326 Processed 06/08/2023 349479520 BALIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 HATTA MP-11-001-014-001/76
(DEVRI) 		1711001014NRG24020820230479696 02/08/2023 Chirolya 1711001014WL020699 Chirolya 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 Chirolya STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-014-001/78
(DEVRI) 		1711001014NRG24020820230479711 02/08/2023 DARAVARI 1711001014WL020700 DARAVARI 00168 ICIC0000538 1326 1326 Processed 06/08/2023 349479520 DARAVARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-014-001/78
(DEVRI) 		1711001014NRG24020820230479712 02/08/2023 GORI 1711001014WL020700 GORI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 GORI STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-014-004/4
(DEVRI) 		1711001014NRG24020820230479680 02/08/2023 CHENU 1711001014WL020697 CHENU 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 CHENU ICICI BANK LTD(508534)
33 HATTA MP-11-001-014-004/4
(DEVRI) 		1711001014NRG24020820230479681 02/08/2023 SUMATARANI 1711001014WL020697 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 SUMATARANI ICICI BANK LTD(508534)
34 HATTA MP-11-001-015-002/112
(CHAKARDA) 		1711001015NRG24010820230476313 02/08/2023 megharaj 1711001015WL020489 megharaj 00168 ICIC0000538 1326 1326 Processed 06/08/2023 349479520 megharaj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 HATTA MP-11-001-015-002/114
(CHAKARDA) 		1711001015NRG24010820230476314 02/08/2023 rajpyari 1711001015WL020489 rajpyari 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 rajpyari UNION BANK OF INDIA(508500)
36 HATTA MP-11-001-015-002/84
(CHAKARDA) 		1711001015NRG24010820230476318 02/08/2023 suresh 1711001015WL020489 suresh 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 suresh ICICI BANK LTD(508534)
37 HATTA MP-11-001-015-003/36
(CHAKARDA) 		1711001015NRG24010820230476321 02/08/2023 parasram 1711001015WL020489 parasram 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 parasram CANARA BANK(508532)
38 HATTA MP-11-001-022-001/124
(NIWAS) 		1711001022NRG24010820230479301 02/08/2023 JALAM 1711001022WL020668 JALAM 00168 ICIC0000538 1702 1702 Processed 05/08/2023 349479520 JALAM FINO PAYMENTS BANK LTD(608001)
39 HATTA MP-11-001-025-001/281
(SHIVPUR) 		1711001025NRG24020820230479622 02/08/2023 santosh 1711001025WL020683 santosh 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 santosh UNION BANK OF INDIA(508500)
40 HATTA MP-11-001-025-003/112-A
(SHIVPUR) 		1711001025NRG24020820230479605 02/08/2023 majhali 1711001025WL020682 majhali 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 majhali ICICI BANK LTD(508534)
41 HATTA MP-11-001-025-003/90
(SHIVPUR) 		1711001025NRG24020820230479617 02/08/2023 SITA 1711001025WL020682 SITA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349479520 SITA ICICI BANK LTD(508534)
42 HATTA MP-11-001-041-002/148
(DADPUR) 		1711001041NRG24020820230481612 02/08/2023 OMPRAKASH 1711001041WL020825 OMPRAKASH 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349479520 OMPRAKASH ICICI BANK LTD(508534)
43 HATTA MP-11-001-048-002/161
(KANTI) 		1711001048NRG24020820230480918 02/08/2023 RAMARANI 1711001048WL020786 RAMARANI 00168 ICIC0000538 442 442 Processed 05/08/2023 349479520 RAMARANI FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-048-002/349
(KANTI) 		1711001048NRG24020820230480921 02/08/2023 MAMATARANI 1711001048WL020786 MAMATARANI 00168 ICIC0000538 442 442 Processed 05/08/2023 349479520 MAMATARANI ICICI BANK LTD(508534)
45 HATTA MP-11-001-059-002/51
(NAYAGAON) 		1711001059NRG24020820230479646 02/08/2023 GANESH 1711001059WL020693 GANESH 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349479520 GANESH STATE BANK OF INDIA(508548)
SubTotal 30432 30432
46 HATTA MP-11-001-021-002/98-B
(BARDHA) 		1711001021NRG24020820230481899 02/08/2023 sapna 1711001021WL020839 sapna 00415 SBIN0000355 1547 1547 Processed 05/08/2023 349479520 sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 HATTA MP-11-001-007-004/12
(BACHHAMA) 		1711001007NRG24010820230476650 02/08/2023 Syamrani 1711001007WL020526 Syamrani 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 Syamrani FINO PAYMENTS BANK LTD(608001)
48 HATTA MP-11-001-007-004/3
(BACHHAMA) 		1711001007NRG24010820230476654 02/08/2023 Deshrani 1711001007WL020526 Deshrani 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 Deshrani FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-007-004/69
(BACHHAMA) 		1711001007NRG24010820230476660 02/08/2023 anadi gound 1711001007WL020526 anadi gound 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 anadigound FINO PAYMENTS BANK LTD(608001)
50 HATTA MP-11-001-007-004/77
(BACHHAMA) 		1711001007NRG24010820230476662 02/08/2023 Dasharath 1711001007WL020526 Dasharath 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 Dasharath FINO PAYMENTS BANK LTD(608001)
51 HATTA MP-11-001-007-004/85
(BACHHAMA) 		1711001007NRG24010820230476664 02/08/2023 bharat gound 1711001007WL020526 bharat gound 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 bharatgound STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24020820230479672 02/08/2023 alka 1711001014WL020695 alka 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 alka STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-014-001/190
(DEVRI) 		1711001014NRG24020820230479671 02/08/2023 bharat 1711001014WL020695 bharat 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATTA MP-11-001-014-001/21-B
(DEVRI) 		1711001014NRG24020820230479702 02/08/2023 Brajesh 1711001014WL020700 Brajesh 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 Brajesh BANK OF INDIA(508505)
55 HATTA MP-11-001-014-001/303
(DEVRI) 		1711001014NRG24020820230479677 02/08/2023 HAKAM 1711001014WL020697 HAKAM 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 HAKAM STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-014-001/308
(DEVRI) 		1711001014NRG24020820230479682 02/08/2023 sitaram 1711001014WL020698 sitaram 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 sitaram ICICI BANK LTD(508534)
57 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24020820230479684 02/08/2023 raakessh 1711001014WL020698 raakessh 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 raakessh STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-014-001/320
(DEVRI) 		1711001014NRG24020820230479685 02/08/2023 sadhana 1711001014WL020698 sadhana 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 sadhana UNION BANK OF INDIA(508500)
59 HATTA MP-11-001-014-001/339
(DEVRI) 		1711001014NRG24020820230479686 02/08/2023 chandrabhan 1711001014WL020698 chandrabhan 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 chandrabhan STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-014-001/339
(DEVRI) 		1711001014NRG24020820230479687 02/08/2023 kusum 1711001014WL020698 kusum 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATTA MP-11-001-014-001/358
(DEVRI) 		1711001014NRG24020820230479704 02/08/2023 laxmi 1711001014WL020700 laxmi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 laxmi STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24020820230479674 02/08/2023 koushaliya 1711001014WL020696 koushaliya 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 koushaliya STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-014-001/368-C
(DEVRI) 		1711001014NRG24020820230479673 02/08/2023 sanju 1711001014WL020696 sanju 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
64 HATTA MP-11-001-014-001/369-C
(DEVRI) 		1711001014NRG24020820230479692 02/08/2023 RAJKUMAR 1711001014WL020699 RAJKUMAR 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 RAJKUMAR ICICI BANK LTD(508534)
65 HATTA MP-11-001-014-001/412-D
(DEVRI) 		1711001014NRG24020820230479706 02/08/2023 RAJESH 1711001014WL020700 RAJESH 00415 SBIN0001332 1326 1326 Processed 06/08/2023 349479520 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 HATTA MP-11-001-014-001/433-D
(DEVRI) 		1711001014NRG24020820230479707 02/08/2023 GOPAL 1711001014WL020700 GOPAL 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 GOPAL STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-014-002/110
(DEVRI) 		1711001014NRG24020820230479697 02/08/2023 dev shankar 1711001014WL020699 dev shankar 00415 SBIN0001332 1326 1326 Processed 06/08/2023 349479520 devshankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 HATTA MP-11-001-021-001/1300-C
(BARDHA) 		1711001021NRG24020820230481886 02/08/2023 kashiram ahirwar 1711001021WL020838 kashiram ahirwar 00415 SBIN0001332 1547 1547 Processed 05/08/2023 349479520 kashiramahirwar STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-021-002/274
(BARDHA) 		1711001021NRG24020820230481890 02/08/2023 ruksana 1711001021WL020838 ruksana 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 ruksana STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-021-002/97-D
(BARDHA) 		1711001021NRG24020820230481898 02/08/2023 ramkali 1711001021WL020839 ramkali 00415 SBIN0001332 1547 1547 Processed 05/08/2023 349479520 ramkali MADHYANCHAL GRAMIN BANK(607232)
71 HATTA MP-11-001-022-001/142
(NIWAS) 		1711001022NRG24010820230479302 02/08/2023 shyamlal 1711001022WL020668 shyamlal 00415 SBIN0001332 1702 1702 Processed 05/08/2023 349479520 shyamlal FINO PAYMENTS BANK LTD(608001)
72 HATTA MP-11-001-022-002/120
(NIWAS) 		1711001022NRG24010820230479320 02/08/2023 MEMA KURMI 1711001022WL020668 MEMA KURMI 00415 SBIN0001332 1702 1702 Processed 05/08/2023 349479520 MEMAKURMI FINO PAYMENTS BANK LTD(608001)
73 HATTA MP-11-001-025-001/183
(SHIVPUR) 		1711001025NRG24020820230479619 02/08/2023 bhagirath 1711001025WL020683 bhagirath 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 bhagirath ICICI BANK LTD(508534)
74 HATTA MP-11-001-025-001/237
(SHIVPUR) 		1711001025NRG24020820230479620 02/08/2023 BHAWANI KUSHWAHA 1711001025WL020683 BHAWANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 BHAWANIKUSHWAHA STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-025-001/272
(SHIVPUR) 		1711001025NRG24020820230479621 02/08/2023 ramesh 1711001025WL020683 ramesh 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 ramesh ICICI BANK LTD(508534)
76 HATTA MP-11-001-025-001/410
(SHIVPUR) 		1711001025NRG24020820230479623 02/08/2023 KISHANA BANJARA 1711001025WL020683 KISHANA BANJARA 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 KISHANABANJARA STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-025-001/462
(SHIVPUR) 		1711001025NRG24020820230479625 02/08/2023 aarti rajpali 1711001025WL020683 aarti rajpali 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 aartirajpali STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-025-001/462
(SHIVPUR) 		1711001025NRG24020820230479624 02/08/2023 ashish rajpali 1711001025WL020683 ashish rajpali 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 ashishrajpali STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-025-001/506
(SHIVPUR) 		1711001025NRG24020820230479626 02/08/2023 lalita rajpali 1711001025WL020683 lalita rajpali 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 lalitarajpali STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-025-001/507
(SHIVPUR) 		1711001025NRG24020820230479627 02/08/2023 paramlal kushwaha 1711001025WL020683 paramlal kushwaha 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 paramlalkushwaha ICICI BANK LTD(508534)
81 HATTA MP-11-001-025-002/189
(SHIVPUR) 		1711001025NRG24020820230479629 02/08/2023 RAMRATAN GOUND 1711001025WL020683 RAMRATAN GOUND 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 RAMRATANGOUND UNION BANK OF INDIA(508500)
82 HATTA MP-11-001-025-002/237
(SHIVPUR) 		1711001025NRG24020820230479630 02/08/2023 makundi rajak 1711001025WL020683 makundi rajak 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 makundirajak ICICI BANK LTD(508534)
83 HATTA MP-11-001-025-003/162
(SHIVPUR) 		1711001025NRG24020820230479607 02/08/2023 Rammilan 1711001025WL020682 Rammilan 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 Rammilan ICICI BANK LTD(508534)
84 HATTA MP-11-001-025-003/185
(SHIVPUR) 		1711001025NRG24020820230479608 02/08/2023 kalli bai kushwaha 1711001025WL020682 kalli bai kushwaha 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 kallibaikushwaha STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-025-003/260
(SHIVPUR) 		1711001025NRG24020820230479611 02/08/2023 parasu kushwaha 1711001025WL020682 parasu kushwaha 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 parasukushwaha ICICI BANK LTD(508534)
86 HATTA MP-11-001-025-003/261
(SHIVPUR) 		1711001025NRG24020820230479613 02/08/2023 janak rani lodhi 1711001025WL020682 janak rani lodhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 janakranilodhi STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-025-003/261
(SHIVPUR) 		1711001025NRG24020820230479612 02/08/2023 rajendra singh lodhi 1711001025WL020682 rajendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 rajendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
88 HATTA MP-11-001-025-003/291
(SHIVPUR) 		1711001025NRG24020820230479615 02/08/2023 kamlesh kushwaha 1711001025WL020682 kamlesh kushwaha 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 kamleshkushwaha STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-025-003/292
(SHIVPUR) 		1711001025NRG24020820230479616 02/08/2023 sakhi bai 1711001025WL020682 sakhi bai 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349479520 sakhibai STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-048-002/161
(KANTI) 		1711001048NRG24020820230480919 02/08/2023 PUSPENDER 1711001048WL020786 PUSPENDER 00415 SBIN0001332 442 442 Processed 05/08/2023 349479520 PUSPENDER UNION BANK OF INDIA(508500)
91 HATTA MP-11-001-059-003/222
(NAYAGAON) 		1711001059NRG24020820230479638 02/08/2023 vinod 1711001059WL020689 vinod 00415 SBIN0001332 1547 1547 Processed 05/08/2023 349479520 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 60201 60201
92 HATTA MP-11-001-048-002/349
(KANTI) 		1711001048NRG24020820230480920 02/08/2023 NARAYANSHANKAR 1711001048WL020786 NARAYANSHANKAR 00415 SBIN0002816 442 442 Processed 05/08/2023 349479520 NARAYANSHANKAR STATE BANK OF INDIA(508548)
SubTotal 442 442
93 HATTA MP-11-001-021-001/1300-D
(BARDHA) 		1711001021NRG24020820230481887 02/08/2023 baladeen ahirwar 1711001021WL020838 baladeen ahirwar 00415 SBIN0005496 1547 1547 Processed 05/08/2023 349479520 baladeenahirwar STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-021-002/11-D
(BARDHA) 		1711001021NRG24020820230481888 02/08/2023 dhaniram ahirwar 1711001021WL020838 dhaniram ahirwar 00415 SBIN0005496 1326 1326 Processed 06/08/2023 349479520 dhaniramahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 HATTA MP-11-001-021-002/11-D
(BARDHA) 		1711001021NRG24020820230481889 02/08/2023 noni bai 1711001021WL020838 noni bai 00415 SBIN0005496 663 663 Processed 05/08/2023 349479520 nonibai STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-021-002/203-D
(BARDHA) 		1711001021NRG24020820230481896 02/08/2023 ratiram ahirwar 1711001021WL020839 ratiram ahirwar 00415 SBIN0005496 1547 1547 Processed 05/08/2023 349479520 ratiramahirwar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
97 HATTA MP-11-001-041-002/236
(DADPUR) 		1711001041NRG24020820230481614 02/08/2023 Bijju kurmi 1711001041WL020825 Bijju kurmi 00415 SBIN0005502 1105 1105 Processed 05/08/2023 349479520 Bijjukurmi STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-041-002/338
(DADPUR) 		1711001041NRG24020820230481617 02/08/2023 TULSIRAM 1711001041WL020825 TULSIRAM 00415 SBIN0005502 1105 1105 Processed 05/08/2023 349479520 TULSIRAM STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG24020820230481620 02/08/2023 BADRI PRASAD VISHWAKARMA 1711001041WL020825 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1105 1105 Processed 05/08/2023 349479520 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-041-002/508
(DADPUR) 		1711001041NRG24020820230481621 02/08/2023 RAMESH PATEL 1711001041WL020825 RAMESH PATEL 00415 SBIN0005502 1105 1105 Processed 05/08/2023 349479520 RAMESHPATEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
101 HATTA MP-11-001-014-001/318
(DEVRI) 		1711001014NRG24020820230479678 02/08/2023 kishori 1711001014WL020697 kishori 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 kishori UNION BANK OF INDIA(508500)
102 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24020820230479675 02/08/2023 manmohan 1711001014WL020696 manmohan 00468 UBIN0559474 1326 1326 Processed 06/08/2023 349479520 manmohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 HATTA MP-11-001-014-001/436-D
(DEVRI) 		1711001014NRG24020820230479676 02/08/2023 shanti 1711001014WL020696 shanti 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 shanti CENTRAL BANK OF INDIA(607115)
104 HATTA MP-11-001-014-002/110
(DEVRI) 		1711001014NRG24020820230479698 02/08/2023 ganga bai 1711001014WL020699 ganga bai 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 gangabai ICICI BANK LTD(508534)
105 HATTA MP-11-001-015-001/142
(CHAKARDA) 		1711001015NRG24010820230476303 02/08/2023 RATIRAM 1711001015WL020488 RATIRAM 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 RATIRAM UNION BANK OF INDIA(508500)
106 HATTA MP-11-001-015-001/292
(CHAKARDA) 		1711001015NRG24010820230476304 02/08/2023 Ravisankar 1711001015WL020488 Ravisankar 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 Ravisankar UNION BANK OF INDIA(508500)
107 HATTA MP-11-001-015-001/373-C
(CHAKARDA) 		1711001015NRG24010820230476308 02/08/2023 Imrat 1711001015WL020488 Imrat 00468 UBIN0559474 1326 1326 Processed 06/08/2023 349479520 Imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24020820230481891 02/08/2023 mu najir khan 1711001021WL020838 mu najir khan 00468 UBIN0559474 1547 1547 Processed 05/08/2023 349479520 munajirkhan UNION BANK OF INDIA(508500)
109 HATTA MP-11-001-025-003/90
(SHIVPUR) 		1711001025NRG24020820230479618 02/08/2023 CHARAN SINGH LODHI 1711001025WL020682 CHARAN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349479520 CHARANSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 12155 12155
110 HATTA MP-11-001-022-001/168
(NIWAS) 		1711001022NRG24010820230479303 02/08/2023 RAJJU 1711001022WL020668 RAJJU 00602 SBIN0RRMBGB 1702 1702 Processed 05/08/2023 349479520 RAJJU FINO PAYMENTS BANK LTD(608001)
111 HATTA MP-11-001-022-001/444
(NIWAS) 		1711001022NRG24010820230479304 02/08/2023 Hakku Patel 1711001022WL020668 Hakku Patel 00602 SBIN0RRMBGB 1702 1702 Processed 05/08/2023 349479520 HakkuPatel FINO PAYMENTS BANK LTD(608001)
112 HATTA MP-11-001-022-001/467
(NIWAS) 		1711001022NRG24010820230479312 02/08/2023 Motilal Gound 1711001022WL020668 Motilal Gound 00602 SBIN0RRMBGB 1702 1702 Processed 05/08/2023 349479520 MotilalGound FINO PAYMENTS BANK LTD(608001)
113 HATTA MP-11-001-022-001/482
(NIWAS) 		1711001022NRG24010820230479313 02/08/2023 param 1711001022WL020668 param 00602 SBIN0RRMBGB 1702 1702 Processed 05/08/2023 349479520 param FINO PAYMENTS BANK LTD(608001)
SubTotal 6808 6808
114 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24020820230481895 02/08/2023 Amjad 1711001021WL020839 Amjad 00688 FINO0001001 1105 1105 Processed 05/08/2023 349479520 Amjad CANARA BANK(508532)
115 HATTA MP-11-001-022-002/122
(NIWAS) 		1711001022NRG24010820230479321 02/08/2023 MIBBU PATEL 1711001022WL020668 MIBBU PATEL 00688 FINO0001001 1702 1702 Processed 05/08/2023 349479520 MIBBUPATEL FINO PAYMENTS BANK LTD(608001)
116 HATTA MP-11-001-022-002/3
(NIWAS) 		1711001022NRG24010820230479325 02/08/2023 SATYAM BARMAN 1711001022WL020668 SATYAM BARMAN 00688 FINO0001001 1702 1702 Processed 05/08/2023 349479520 SATYAMBARMAN FINO PAYMENTS BANK LTD(608001)
117 HATTA MP-11-001-022-002/533
(NIWAS) 		1711001022NRG24010820230479328 02/08/2023 RAMSEVAK RAJAK 1711001022WL020668 RAMSEVAK RAJAK 00688 FINO0001001 1702 1702 Processed 05/08/2023 349479520 RAMSEVAKRAJAK FINO PAYMENTS BANK LTD(608001)
118 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG24020820230481622 02/08/2023 LILIT PATEL 1711001041WL020825 LILIT PATEL 00688 FINO0001001 1105 1105 Processed 05/08/2023 349479520 LILITPATEL FINO PAYMENTS BANK LTD(608001)
119 HATTA MP-11-001-059-002/131
(NAYAGAON) 		1711001059NRG24020820230479637 02/08/2023 Gore Ahirwar 1711001059WL020688 Gore Ahirwar 00688 FINO0001001 1547 1547 Processed 05/08/2023 349479520 GoreAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 8863 8863
120 HATTA MP-11-001-007-001/81
(BACHHAMA) 		1711001007NRG24010820230476645 02/08/2023 Miththu 1711001007WL020526 Miththu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 Miththu STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-007-001/82
(BACHHAMA) 		1711001007NRG24010820230476647 02/08/2023 Mihilal 1711001007WL020526 Mihilal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 Mihilal STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-007-001/89-A
(BACHHAMA) 		1711001007NRG24010820230476648 02/08/2023 GHAPPU 1711001007WL020526 GHAPPU 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 GHAPPU FINO PAYMENTS BANK LTD(608001)
123 HATTA MP-11-001-007-001/99
(BACHHAMA) 		1711001007NRG24010820230476649 02/08/2023 Jagdish 1711001007WL020526 Jagdish 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 Jagdish STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-007-004/27
(BACHHAMA) 		1711001007NRG24010820230476653 02/08/2023 suneetarani 1711001007WL020526 suneetarani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 suneetarani INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATTA MP-11-001-007-004/60
(BACHHAMA) 		1711001007NRG24010820230476657 02/08/2023 savitarani 1711001007WL020526 savitarani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 savitarani FINO PAYMENTS BANK LTD(608001)
126 HATTA MP-11-001-007-004/65
(BACHHAMA) 		1711001007NRG24010820230476659 02/08/2023 mihilal 1711001007WL020526 mihilal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 mihilal FINO PAYMENTS BANK LTD(608001)
127 HATTA MP-11-001-007-004/65
(BACHHAMA) 		1711001007NRG24010820230476658 02/08/2023 mihilal 1711001007WL020526 mihilal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 mihilal FINO PAYMENTS BANK LTD(608001)
128 HATTA MP-11-001-007-004/72
(BACHHAMA) 		1711001007NRG24010820230476661 02/08/2023 sangita 1711001007WL020526 sangita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 sangita FINO PAYMENTS BANK LTD(608001)
129 HATTA MP-11-001-007-004/77
(BACHHAMA) 		1711001007NRG24010820230476663 02/08/2023 anita 1711001007WL020526 anita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 anita FINO PAYMENTS BANK LTD(608001)
130 HATTA MP-11-001-007-004/86
(BACHHAMA) 		1711001007NRG24010820230476665 02/08/2023 pannalal 1711001007WL020526 pannalal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 pannalal FINO PAYMENTS BANK LTD(608001)
131 HATTA MP-11-001-007-004/99
(BACHHAMA) 		1711001007NRG24010820230476666 02/08/2023 Kamla 1711001007WL020526 Kamla 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479520 Kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
132 HATTA MP-11-001-014-001/29-B
(DEVRI) 		1711001014NRG24020820230479688 02/08/2023 Suraj 1711001014WL020699 Suraj 00691 IPOS0000001 1326 1326 Processed 06/08/2023 349479520 Suraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 HATTA MP-11-001-014-001/35-A
(DEVRI) 		1711001014NRG24020820230479679 02/08/2023 KESHAV 1711001014WL020697 KESHAV 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479520 KESHAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
134 HATTA MP-11-001-007-001/82
(BACHHAMA) 		1711001007NRG24010820230476646 02/08/2023 CHANDRARANI 1711001007WL020526 CHANDRARANI 450001 1326 1326 Processed 05/08/2023 349479520 CHANDRARANI STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-041-002/152
(DADPUR) 		1711001041NRG24020820230481613 02/08/2023 GORISHANKAR 1711001041WL020825 GORISHANKAR 470661 1105 1105 Processed 05/08/2023 349479520 GORISHANKAR STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-041-002/319
(DADPUR) 		1711001041NRG24020820230481615 02/08/2023 PRAKASH 1711001041WL020825 PRAKASH 470661 1105 1105 Processed 05/08/2023 349479520 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 HATTA MP-11-001-041-002/334
(DADPUR) 		1711001041NRG24020820230481616 02/08/2023 KASHIRAM 1711001041WL020825 KASHIRAM 470661 663 663 Processed 05/08/2023 349479520 KASHIRAM STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-059-001/142
(NAYAGAON) 		1711001059NRG24020820230479643 02/08/2023 SUNDAR 1711001059WL020692 SUNDAR 470661 1547 1547 Processed 05/08/2023 349479520 SUNDAR GENERAL POST OFFICE(607245)
SubTotal 5746 5746
Total 185534 185534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_020823APB_FTO_200666 47077502 5746
2 HATTA MP1711001_020823APB_FTO_200666 Canara Bank CNRB0004776 Damoh 1702
3 HATTA MP1711001_020823APB_FTO_200666 Central Bank Of India CBIN0283522 HATA 29571
4 HATTA MP1711001_020823APB_FTO_200666 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18343
5 HATTA MP1711001_020823APB_FTO_200666 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12089
6 HATTA MP1711001_020823APB_FTO_200666 State Bank of India SBIN0000355 DAMOH 1547
7 HATTA MP1711001_020823APB_FTO_200666 State Bank of India SBIN0001332 HATTA 60201
8 HATTA MP1711001_020823APB_FTO_200666 State Bank of India SBIN0002816 ABHANA 442
9 HATTA MP1711001_020823APB_FTO_200666 State Bank of India SBIN0005496 SEMARIA VB 5083
10 HATTA MP1711001_020823APB_FTO_200666 State Bank of India SBIN0005502 HINOTAKALAN 4420
11 HATTA MP1711001_020823APB_FTO_200666 Union Bank of India UBIN0559474 HATTA 12155
12 HATTA MP1711001_020823APB_FTO_200666 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 6808
13 HATTA MP1711001_020823APB_FTO_200666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8863
14 HATTA MP1711001_020823APB_FTO_200666 Fino Payments Bank Ltd FINO0001446 MP RO 15912
15 HATTA MP1711001_020823APB_FTO_200666 India Post Payments Bank IPOS0000001 Damoh 2652

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