Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_250423FTO_18350
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-11-001-010-005/281
(AMJHIR) 		1711001010NRG24250420230029135 25/04/2023 ROSY 1711001010WL001020 ROSY 00089 CBIN0283522 1105 1105 Processed 12/05/2023 644815300 ROSY (000000)
2 HATTA MP-11-001-021-002/45-C
(BARDHA) 		1711001021NRG24250420230030762 25/04/2023 jumman khan 1711001021WL001105 jumman khan 00089 CBIN0283522 1105 1105 Processed 12/05/2023 644815300 jummankhan (000000)
3 HATTA MP-11-001-024-003/246
(BHIDARI) 		1711001024NRG24250420230032798 25/04/2023 ANITA VISHWAKARMA BADHAI 1711001024WL001177 ANITA VISHWAKARMA BADHAI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 ANITAVISHWAKARMABADHAI (000000)
4 HATTA MP-11-001-024-003/419
(BHIDARI) 		1711001024NRG24250420230032800 25/04/2023 SOURABH UPADHYAY 1711001024WL001177 SOURABH UPADHYAY 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 SOURABHUPADHYAY (000000)
5 HATTA MP-11-001-025-003/208
(SHIVPUR) 		1711001025NRG24250420230030416 25/04/2023 UMESH KUSHWAHA 1711001025WL001091 UMESH KUSHWAHA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 UMESHKUSHWAHA (000000)
6 HATTA MP-11-001-058-003/663
(BIJWAR) 		1711001058NRG24250420230030553 25/04/2023 Rameshwar 1711001058WL001094 Rameshwar 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 Rameshwar (000000)
7 HATTA MP-11-001-058-003/711
(BIJWAR) 		1711001058NRG24250420230030557 25/04/2023 lakhan patel 1711001058WL001094 lakhan patel 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 lakhanpatel (000000)
8 HATTA MP-11-001-058-003/716
(BIJWAR) 		1711001058NRG24250420230030559 25/04/2023 Ajuddi sen 1711001058WL001094 Ajuddi sen 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 Ajuddisen (000000)
9 HATTA MP-11-001-058-003/737
(BIJWAR) 		1711001058NRG24250420230030561 25/04/2023 Shreeram Kurmi 1711001058WL001094 Shreeram Kurmi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644815300 ShreeramKurmi (000000)
SubTotal 11492 11492
10 HATTA MP-11-001-025-003/40
(SHIVPUR) 		1711001025NRG24250420230030455 25/04/2023 MALATI 1711001025WL001092 MALATI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644815300 MALATI (000000)
11 HATTA MP-11-001-039-002/60
(MURACH) 		1711001039NRG24250420230030126 25/04/2023 ANANDARANI 1711001039WL001059 ANANDARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 644815300 ANANDARANI (000000)
12 HATTA MP-11-001-041-002/148
(DADPUR) 		1711001041NRG24210420230016835 25/04/2023 OMPRAKASH 1711001041WL000562 OMPRAKASH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644815300 OMPRAKASH (000000)
13 HATTA MP-11-001-041-002/148
(DADPUR) 		1711001041NRG24250420230029855 25/04/2023 OMPRAKASH 1711001041WL001046 OMPRAKASH 00168 ICIC0000538 221 221 Processed 12/05/2023 644815300 OMPRAKASH (000000)
14 HATTA MP-11-001-054-001/870
(HINOTAKALAN) 		1711001054NRG24250420230030704 25/04/2023 sunita gupta 1711001054WL001098 sunita gupta 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644815300 sunitagupta (000000)
SubTotal 5083 5083
15 HATTA MP-11-001-010-004/429
(AMJHIR) 		1711001010NRG24250420230029051 25/04/2023 Lallu Yadav 1711001010WL001018 Lallu Yadav 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 LalluYadav (000000)
16 HATTA MP-11-001-010-004/429
(AMJHIR) 		1711001010NRG24250420230029052 25/04/2023 Lallu Yadav 1711001010WL001018 Lallu Yadav 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 LalluYadav (000000)
17 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG24250420230029110 25/04/2023 DURGA 1711001010WL001020 DURGA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 DURGA (000000)
18 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG24250420230029111 25/04/2023 DURGA 1711001010WL001020 DURGA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 DURGA (000000)
19 HATTA MP-11-001-010-005/269
(AMJHIR) 		1711001010NRG24250420230029114 25/04/2023 KHILAN ADIWASI 1711001010WL001020 KHILAN ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 KHILANADIWASI (000000)
20 HATTA MP-11-001-010-005/269
(AMJHIR) 		1711001010NRG24250420230029115 25/04/2023 KHILAN ADIWASI 1711001010WL001020 KHILAN ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 KHILANADIWASI (000000)
21 HATTA MP-11-001-010-005/270
(AMJHIR) 		1711001010NRG24250420230029116 25/04/2023 MULAM ADIWASI 1711001010WL001020 MULAM ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 MULAMADIWASI (000000)
22 HATTA MP-11-001-010-005/271
(AMJHIR) 		1711001010NRG24250420230029118 25/04/2023 REKHA RANI GOUND 1711001010WL001020 REKHA RANI GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 REKHARANIGOUND (000000)
23 HATTA MP-11-001-010-005/271
(AMJHIR) 		1711001010NRG24250420230029119 25/04/2023 REKHA RANI GOUND 1711001010WL001020 REKHA RANI GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 REKHARANIGOUND (000000)
24 HATTA MP-11-001-010-005/275
(AMJHIR) 		1711001010NRG24250420230029126 25/04/2023 PANCHAM 1711001010WL001020 PANCHAM 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 PANCHAM (000000)
25 HATTA MP-11-001-010-005/276
(AMJHIR) 		1711001010NRG24250420230029127 25/04/2023 DEVIDEEN ADIWASI 1711001010WL001020 DEVIDEEN ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 DEVIDEENADIWASI (000000)
26 HATTA MP-11-001-010-005/277
(AMJHIR) 		1711001010NRG24250420230029128 25/04/2023 SUMAT RANI ADIWASI 1711001010WL001020 SUMAT RANI ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 SUMATRANIADIWASI (000000)
27 HATTA MP-11-001-010-005/278
(AMJHIR) 		1711001010NRG24250420230029129 25/04/2023 GOLI GOUND 1711001010WL001020 GOLI GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 GOLIGOUND (000000)
28 HATTA MP-11-001-010-005/278
(AMJHIR) 		1711001010NRG24250420230029130 25/04/2023 GOLI GOUND 1711001010WL001020 GOLI GOUND 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 GOLIGOUND (000000)
29 HATTA MP-11-001-010-005/282
(AMJHIR) 		1711001010NRG24250420230029136 25/04/2023 SEEMA 1711001010WL001020 SEEMA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 SEEMA (000000)
30 HATTA MP-11-001-010-005/283
(AMJHIR) 		1711001010NRG24250420230029137 25/04/2023 RAGGU ADIWASI 1711001010WL001020 RAGGU ADIWASI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 RAGGUADIWASI (000000)
31 HATTA MP-11-001-010-005/285
(AMJHIR) 		1711001010NRG24250420230029139 25/04/2023 JAGAT 1711001010WL001020 JAGAT 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 JAGAT (000000)
32 HATTA MP-11-001-010-005/285
(AMJHIR) 		1711001010NRG24250420230029138 25/04/2023 MALLE 1711001010WL001020 MALLE 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 MALLE (000000)
33 HATTA MP-11-001-010-005/316
(AMJHIR) 		1711001010NRG24250420230029094 25/04/2023 Tulsi Ram 1711001010WL001019 Tulsi Ram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 TulsiRam (000000)
34 HATTA MP-11-001-010-005/316
(AMJHIR) 		1711001010NRG24250420230029095 25/04/2023 Tulsi Ram 1711001010WL001019 Tulsi Ram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 TulsiRam (000000)
35 HATTA MP-11-001-010-005/317
(AMJHIR) 		1711001010NRG24250420230029096 25/04/2023 Gulab rani 1711001010WL001019 Gulab rani 00415 SBIN0001332 1326 1326 Rejected 12/05/2023 644815300 No Such Account
36 HATTA MP-11-001-010-005/317
(AMJHIR) 		1711001010NRG24250420230029097 25/04/2023 Gulab rani 1711001010WL001019 Gulab rani 00415 SBIN0001332 1326 1326 Rejected 12/05/2023 644815300 No Such Account
37 HATTA MP-11-001-010-005/329
(AMJHIR) 		1711001010NRG24250420230029098 25/04/2023 Manta Rani 1711001010WL001019 Manta Rani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 MantaRani (000000)
38 HATTA MP-11-001-010-005/329
(AMJHIR) 		1711001010NRG24250420230029099 25/04/2023 Manta Rani 1711001010WL001019 Manta Rani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 MantaRani (000000)
39 HATTA MP-11-001-010-005/330
(AMJHIR) 		1711001010NRG24250420230029100 25/04/2023 Majli Bahu 1711001010WL001019 Majli Bahu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 MajliBahu (000000)
40 HATTA MP-11-001-010-005/330
(AMJHIR) 		1711001010NRG24250420230029101 25/04/2023 Majli Bahu 1711001010WL001019 Majli Bahu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 MajliBahu (000000)
41 HATTA MP-11-001-010-005/334
(AMJHIR) 		1711001010NRG24250420230029102 25/04/2023 Maharani 1711001010WL001019 Maharani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Maharani (000000)
42 HATTA MP-11-001-010-005/334
(AMJHIR) 		1711001010NRG24250420230029103 25/04/2023 Maharani 1711001010WL001019 Maharani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Maharani (000000)
43 HATTA MP-11-001-010-005/335
(AMJHIR) 		1711001010NRG24250420230029104 25/04/2023 Soni 1711001010WL001019 Soni 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Soni (000000)
44 HATTA MP-11-001-010-005/335
(AMJHIR) 		1711001010NRG24250420230029105 25/04/2023 Soni 1711001010WL001019 Soni 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Soni (000000)
45 HATTA MP-11-001-010-005/336
(AMJHIR) 		1711001010NRG24250420230029106 25/04/2023 Reva 1711001010WL001019 Reva 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Reva (000000)
46 HATTA MP-11-001-010-005/336
(AMJHIR) 		1711001010NRG24250420230029107 25/04/2023 Reva 1711001010WL001019 Reva 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 Reva (000000)
47 HATTA MP-11-001-024-003/177
(BHIDARI) 		1711001024NRG24250420230032795 25/04/2023 SHAKUNTALA MISHRA 1711001024WL001177 SHAKUNTALA MISHRA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 SHAKUNTALAMISHRA (000000)
48 HATTA MP-11-001-024-003/417
(BHIDARI) 		1711001024NRG24250420230032799 25/04/2023 Tikaram Badai 1711001024WL001177 Tikaram Badai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 TikaramBadai (000000)
49 HATTA MP-11-001-025-001/237
(SHIVPUR) 		1711001025NRG24250420230030366 25/04/2023 BHAWANI KUSHWAHA 1711001025WL001090 BHAWANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 BHAWANIKUSHWAHA (000000)
50 HATTA MP-11-001-025-001/332
(SHIVPUR) 		1711001025NRG24250420230030381 25/04/2023 BHOORIBAI BANJARA 1711001025WL001090 BHOORIBAI BANJARA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 BHOORIBAIBANJARA (000000)
51 HATTA MP-11-001-025-001/440
(SHIVPUR) 		1711001025NRG24250420230030320 25/04/2023 monu 1711001025WL001089 monu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 monu (000000)
52 HATTA MP-11-001-025-001/451
(SHIVPUR) 		1711001025NRG24250420230030390 25/04/2023 bhama banjara 1711001025WL001090 bhama banjara 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 bhamabanjara (000000)
53 HATTA MP-11-001-025-001/476
(SHIVPUR) 		1711001025NRG24250420230030327 25/04/2023 sona banjara 1711001025WL001089 sona banjara 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 sonabanjara (000000)
54 HATTA MP-11-001-025-001/480
(SHIVPUR) 		1711001025NRG24250420230030332 25/04/2023 prema 1711001025WL001089 prema 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 prema (000000)
55 HATTA MP-11-001-025-001/481
(SHIVPUR) 		1711001025NRG24250420230030333 25/04/2023 premi banjara 1711001025WL001089 premi banjara 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 premibanjara (000000)
56 HATTA MP-11-001-025-001/482
(SHIVPUR) 		1711001025NRG24250420230030335 25/04/2023 dhaniya banjara 1711001025WL001089 dhaniya banjara 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 dhaniyabanjara (000000)
57 HATTA MP-11-001-025-002/106-A
(SHIVPUR) 		1711001025NRG24250420230030261 25/04/2023 sanu 1711001025WL001087 sanu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 sanu (000000)
58 HATTA MP-11-001-025-002/121
(SHIVPUR) 		1711001000NRG24250420230031784 25/04/2023 suman 1711001WL001135 suman 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 suman (000000)
59 HATTA MP-11-001-025-002/74
(SHIVPUR) 		1711001025NRG24250420230030315 25/04/2023 lakhan ahirwar 1711001025WL001088 lakhan ahirwar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 lakhanahirwar (000000)
60 HATTA MP-11-001-025-003/177
(SHIVPUR) 		1711001025NRG24250420230030409 25/04/2023 SANTOSH 1711001025WL001091 SANTOSH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 SANTOSH (000000)
61 HATTA MP-11-001-025-003/182
(SHIVPUR) 		1711001025NRG24250420230030411 25/04/2023 sushila lodhi 1711001025WL001091 sushila lodhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 sushilalodhi (000000)
62 HATTA MP-11-001-025-003/185
(SHIVPUR) 		1711001025NRG24250420230030413 25/04/2023 kalli bai kushwaha 1711001025WL001091 kalli bai kushwaha 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 kallibaikushwaha (000000)
63 HATTA MP-11-001-025-003/232
(SHIVPUR) 		1711001025NRG24250420230030419 25/04/2023 PANKAJ SEN 1711001025WL001091 PANKAJ SEN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 PANKAJSEN (000000)
64 HATTA MP-11-001-025-003/243
(SHIVPUR) 		1711001025NRG24250420230030428 25/04/2023 heeralal 1711001025WL001091 heeralal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 heeralal (000000)
65 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG24250420230030431 25/04/2023 badibahu 1711001025WL001091 badibahu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 badibahu (000000)
66 HATTA MP-11-001-025-003/258
(SHIVPUR) 		1711001025NRG24250420230030438 25/04/2023 meena lodhi 1711001025WL001091 meena lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 meenalodhi (000000)
67 HATTA MP-11-001-025-003/259
(SHIVPUR) 		1711001025NRG24250420230030439 25/04/2023 harishankar sen 1711001025WL001091 harishankar sen 00415 SBIN0001332 1105 1105 Processed 12/05/2023 644815300 harishankarsen (000000)
68 HATTA MP-11-001-025-003/270
(SHIVPUR) 		1711001025NRG24250420230030446 25/04/2023 manu kachhi 1711001025WL001092 manu kachhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 manukachhi (000000)
69 HATTA MP-11-001-025-003/272
(SHIVPUR) 		1711001025NRG24250420230030450 25/04/2023 rakesh kushwaha 1711001025WL001092 rakesh kushwaha 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 rakeshkushwaha (000000)
70 HATTA MP-11-001-025-003/53-A
(SHIVPUR) 		1711001025NRG24250420230030460 25/04/2023 neha ahirwar 1711001025WL001092 neha ahirwar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 nehaahirwar (000000)
71 HATTA MP-11-001-025-003/73
(SHIVPUR) 		1711001025NRG24250420230030465 25/04/2023 MURARI KUSHWAHA 1711001025WL001092 MURARI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 MURARIKUSHWAHA (000000)
72 HATTA MP-11-001-025-003/88-A
(SHIVPUR) 		1711001025NRG24250420230030469 25/04/2023 renu sen 1711001025WL001092 renu sen 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644815300 renusen (000000)
SubTotal 72046 72046
73 HATTA MP-11-001-021-001/1063-A
(BARDHA) 		1711001021NRG24250420230030744 25/04/2023 KUKAT MANI SHING 1711001021WL001103 KUKAT MANI SHING 00415 SBIN0005496 1326 1326 Processed 12/05/2023 644815300 KUKATMANISHING (000000)
74 HATTA MP-11-001-021-002/209-B
(BARDHA) 		1711001021NRG24250420230030773 25/04/2023 Ratiram gotiya 1711001021WL001106 Ratiram gotiya 00415 SBIN0005496 1105 1105 Processed 12/05/2023 644815300 Ratiramgotiya (000000)
SubTotal 2431 2431
75 HATTA MP-11-001-039-001/284
(MURACH) 		1711001039NRG24250420230030104 25/04/2023 ramakant 1711001039WL001059 ramakant 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 ramakant (000000)
76 HATTA MP-11-001-039-002/56-A
(MURACH) 		1711001039NRG24250420230030120 25/04/2023 Virendra 1711001039WL001059 Virendra 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 Virendra (000000)
77 HATTA MP-11-001-039-002/58-A
(MURACH) 		1711001039NRG24250420230030124 25/04/2023 UMA BIDUA 1711001039WL001059 UMA BIDUA 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 UMABIDUA (000000)
78 HATTA MP-11-001-039-002/60
(MURACH) 		1711001039NRG24250420230030125 25/04/2023 achchhelal 1711001039WL001059 achchhelal 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 achchhelal (000000)
79 HATTA MP-11-001-039-002/78-A
(MURACH) 		1711001039NRG24250420230030131 25/04/2023 neeraj 1711001039WL001059 neeraj 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 neeraj (000000)
80 HATTA MP-11-001-039-002/91
(MURACH) 		1711001039NRG24250420230030140 25/04/2023 shanti 1711001039WL001059 shanti 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 shanti (000000)
81 HATTA MP-11-001-039-002/94
(MURACH) 		1711001039NRG24250420230030142 25/04/2023 bhupat 1711001039WL001059 bhupat 00415 SBIN0005502 884 884 Processed 12/05/2023 644815300 bhupat (000000)
82 HATTA MP-11-001-041-002/132
(DADPUR) 		1711001041NRG24210420230016834 25/04/2023 RAMKESH BARMAN 1711001041WL000562 RAMKESH BARMAN 00415 SBIN0005502 1326 1326 Processed 12/05/2023 644815300 RAMKESHBARMAN (000000)
83 HATTA MP-11-001-041-002/132
(DADPUR) 		1711001041NRG24250420230029853 25/04/2023 RAMKESH BARMAN 1711001041WL001046 RAMKESH BARMAN 00415 SBIN0005502 221 221 Processed 12/05/2023 644815300 RAMKESHBARMAN (000000)
84 HATTA MP-11-001-041-002/278
(DADPUR) 		1711001041NRG24210420230016836 25/04/2023 Puspendra patel 1711001041WL000562 Puspendra patel 00415 SBIN0005502 1326 1326 Processed 12/05/2023 644815300 Puspendrapatel (000000)
85 HATTA MP-11-001-041-002/408
(DADPUR) 		1711001041NRG24250420230029856 25/04/2023 nawarkhan 1711001041WL001046 nawarkhan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 644815300 nawarkhan (000000)
86 HATTA MP-11-001-054-001/1568
(HINOTAKALAN) 		1711001054NRG24250420230030725 25/04/2023 Gopal Barman 1711001054WL001100 Gopal Barman 00415 SBIN0005502 1105 1105 Processed 12/05/2023 644815300 GopalBarman (000000)
87 HATTA MP-11-001-058-003/633
(BIJWAR) 		1711001058NRG24250420230030549 25/04/2023 JIWAN BARMAN 1711001058WL001094 JIWAN BARMAN 00415 SBIN0005502 1326 1326 Processed 12/05/2023 644815300 JIWANBARMAN (000000)
SubTotal 12818 12818
88 HATTA MP-11-001-025-001/14
(SHIVPUR) 		1711001025NRG24250420230030360 25/04/2023 nola banjara 1711001025WL001090 nola banjara 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644815300 nolabanjara (000000)
89 HATTA MP-11-001-025-002/128
(SHIVPUR) 		1711001000NRG24250420230031788 25/04/2023 sanjayrani 1711001WL001135 sanjayrani 00468 UBIN0559474 1105 1105 Processed 12/05/2023 644815300 sanjayrani (000000)
90 HATTA MP-11-001-025-003/266
(SHIVPUR) 		1711001025NRG24250420230030277 25/04/2023 Hariram Ahirwar 1711001025WL001087 Hariram Ahirwar 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644815300 HariramAhirwar (000000)
91 HATTA MP-11-001-025-003/63
(SHIVPUR) 		1711001025NRG24250420230030278 25/04/2023 kanchedi 1711001025WL001087 kanchedi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644815300 kanchedi (000000)
92 HATTA MP-11-001-039-002/104
(MURACH) 		1711001039NRG24250420230030105 25/04/2023 Ramsewak 1711001039WL001059 Ramsewak 00468 UBIN0559474 884 884 Processed 12/05/2023 644815300 Ramsewak (000000)
SubTotal 5967 5967
93 HATTA MP-11-001-058-003/638
(BIJWAR) 		1711001058NRG24250420230030550 25/04/2023 BALBIR SINGH 1711001058WL001094 BALBIR SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 644815300 BALBIRSINGH (000000)
SubTotal 1326 1326
94 HATTA MP-11-001-010-004/411
(AMJHIR) 		1711001010NRG24250420230029020 25/04/2023 Ketar gond 1711001010WL001018 Ketar gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ketargond (000000)
95 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24250420230029021 25/04/2023 Ladri bahu 1711001010WL001018 Ladri bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ladribahu (000000)
96 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24250420230029022 25/04/2023 Ladri bahu 1711001010WL001018 Ladri bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ladribahu (000000)
97 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24250420230029023 25/04/2023 Ramdyal gond 1711001010WL001018 Ramdyal gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ramdyalgond (000000)
98 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24250420230029024 25/04/2023 Ramdyal gond 1711001010WL001018 Ramdyal gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ramdyalgond (000000)
99 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24250420230029025 25/04/2023 Lallee gond 1711001010WL001018 Lallee gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Lalleegond (000000)
100 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24250420230029026 25/04/2023 Lallee gond 1711001010WL001018 Lallee gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Lalleegond (000000)
101 HATTA MP-11-001-010-004/416
(AMJHIR) 		1711001010NRG24250420230029027 25/04/2023 Dwarka gond 1711001010WL001018 Dwarka gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Dwarkagond (000000)
102 HATTA MP-11-001-010-004/416
(AMJHIR) 		1711001010NRG24250420230029028 25/04/2023 Dwarka gond 1711001010WL001018 Dwarka gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Dwarkagond (000000)
103 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24250420230029029 25/04/2023 Raggu gond 1711001010WL001018 Raggu gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Raggugond (000000)
104 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24250420230029030 25/04/2023 Raggu gond 1711001010WL001018 Raggu gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Raggugond (000000)
105 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24250420230029031 25/04/2023 Hakku gond 1711001010WL001018 Hakku gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Hakkugond (000000)
106 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24250420230029032 25/04/2023 Hakku gond 1711001010WL001018 Hakku gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Hakkugond (000000)
107 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24250420230029033 25/04/2023 Rani gond 1711001010WL001018 Rani gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ranigond (000000)
108 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24250420230029034 25/04/2023 Rani gond 1711001010WL001018 Rani gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ranigond (000000)
109 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24250420230029035 25/04/2023 Kailash gond 1711001010WL001018 Kailash gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Kailashgond (000000)
110 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24250420230029036 25/04/2023 Kailash gond 1711001010WL001018 Kailash gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Kailashgond (000000)
111 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24250420230029037 25/04/2023 Ramcharan gond 1711001010WL001018 Ramcharan gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ramcharangond (000000)
112 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24250420230029038 25/04/2023 Ramcharan gond 1711001010WL001018 Ramcharan gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Ramcharangond (000000)
113 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24250420230029039 25/04/2023 Nandlal 1711001010WL001018 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Nandlal (000000)
114 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24250420230029040 25/04/2023 Nandlal 1711001010WL001018 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Nandlal (000000)
115 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24250420230029041 25/04/2023 Ganeshi Gond 1711001010WL001018 Ganeshi Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 GaneshiGond (000000)
116 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24250420230029042 25/04/2023 Ganeshi Gond 1711001010WL001018 Ganeshi Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 GaneshiGond (000000)
117 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24250420230029043 25/04/2023 Baboo Gond 1711001010WL001018 Baboo Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 BabooGond (000000)
118 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24250420230029044 25/04/2023 Baboo Gond 1711001010WL001018 Baboo Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 BabooGond (000000)
119 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24250420230029045 25/04/2023 Saroj Rani 1711001010WL001018 Saroj Rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 SarojRani (000000)
120 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24250420230029046 25/04/2023 Saroj Rani 1711001010WL001018 Saroj Rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 SarojRani (000000)
121 HATTA MP-11-001-010-004/426
(AMJHIR) 		1711001010NRG24250420230029047 25/04/2023 SheelaRani 1711001010WL001018 SheelaRani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 SheelaRani (000000)
122 HATTA MP-11-001-010-004/427
(AMJHIR) 		1711001010NRG24250420230029048 25/04/2023 Neharani gond 1711001010WL001018 Neharani gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Neharanigond (000000)
123 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24250420230029049 25/04/2023 Gaindarani 1711001010WL001018 Gaindarani 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644815300 Account closed
124 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24250420230029050 25/04/2023 Gaindarani 1711001010WL001018 Gaindarani 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644815300 Account closed
125 HATTA MP-11-001-010-005/264
(AMJHIR) 		1711001010NRG24250420230029108 25/04/2023 Badi bahu 1711001010WL001020 Badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Badibahu (000000)
126 HATTA MP-11-001-010-005/264
(AMJHIR) 		1711001010NRG24250420230029109 25/04/2023 Badi bahu 1711001010WL001020 Badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Badibahu (000000)
127 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG24250420230029120 25/04/2023 rajrani 1711001010WL001020 rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 rajrani (000000)
128 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG24250420230029121 25/04/2023 Rajrani 1711001010WL001020 Rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Rajrani (000000)
129 HATTA MP-11-001-010-005/273
(AMJHIR) 		1711001010NRG24250420230029122 25/04/2023 Mitthu adiwasi 1711001010WL001020 Mitthu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Mitthuadiwasi (000000)
130 HATTA MP-11-001-010-005/273
(AMJHIR) 		1711001010NRG24250420230029123 25/04/2023 Mitthu adiwasi 1711001010WL001020 Mitthu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Mitthuadiwasi (000000)
131 HATTA MP-11-001-010-005/279
(AMJHIR) 		1711001010NRG24250420230029131 25/04/2023 Tulsi 1711001010WL001020 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Tulsi (000000)
132 HATTA MP-11-001-010-005/279
(AMJHIR) 		1711001010NRG24250420230029132 25/04/2023 Tulsi 1711001010WL001020 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Tulsi (000000)
133 HATTA MP-11-001-010-005/280
(AMJHIR) 		1711001010NRG24250420230029133 25/04/2023 Kamlesh adiwasi 1711001010WL001020 Kamlesh adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Kamleshadiwasi (000000)
134 HATTA MP-11-001-010-005/280
(AMJHIR) 		1711001010NRG24250420230029134 25/04/2023 Kamlesh adiwasi 1711001010WL001020 Kamlesh adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Kamleshadiwasi (000000)
135 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG24250420230029140 25/04/2023 pancham adiwasi 1711001010WL001020 pancham adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 panchamadiwasi (000000)
136 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG24250420230029141 25/04/2023 pancham adiwasi 1711001010WL001020 pancham adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 panchamadiwasi (000000)
137 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG24250420230029142 25/04/2023 ralli adiwasi 1711001010WL001020 ralli adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 ralliadiwasi (000000)
138 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG24250420230029143 25/04/2023 ralli adiwasi 1711001010WL001020 ralli adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 ralliadiwasi (000000)
139 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG24250420230029144 25/04/2023 rajaram adiwasi 1711001010WL001020 rajaram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 rajaramadiwasi (000000)
140 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG24250420230029145 25/04/2023 rajaram adiwasi 1711001010WL001020 rajaram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 rajaramadiwasi (000000)
141 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG24250420230029146 25/04/2023 dammu rajgound 1711001010WL001020 dammu rajgound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 dammurajgound (000000)
142 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG24250420230029147 25/04/2023 dammu rajgound 1711001010WL001020 dammu rajgound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 dammurajgound (000000)
143 HATTA MP-11-001-010-005/290
(AMJHIR) 		1711001010NRG24250420230029148 25/04/2023 Gulab bai 1711001010WL001020 Gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Gulabbai (000000)
144 HATTA MP-11-001-010-005/290
(AMJHIR) 		1711001010NRG24250420230029149 25/04/2023 Gulab bai 1711001010WL001020 Gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Gulabbai (000000)
145 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG24250420230029150 25/04/2023 Chandrani 1711001010WL001020 Chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Chandrani (000000)
146 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG24250420230029151 25/04/2023 Chandrani 1711001010WL001020 Chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Chandrani (000000)
147 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG24250420230029152 25/04/2023 Subda adiwasi 1711001010WL001020 Subda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Subdaadiwasi (000000)
148 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG24250420230029153 25/04/2023 Subda adiwasi 1711001010WL001020 Subda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Subdaadiwasi (000000)
149 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG24250420230029154 25/04/2023 mukesh rani 1711001010WL001020 mukesh rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 mukeshrani (000000)
150 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG24250420230029155 25/04/2023 mukesh rani 1711001010WL001020 mukesh rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 mukeshrani (000000)
151 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG24250420230029156 25/04/2023 Shankar 1711001010WL001020 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Shankar (000000)
152 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG24250420230029157 25/04/2023 Shankar 1711001010WL001020 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644815300 Shankar (000000)
153 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG24250420230029054 25/04/2023 nirmal adiwasi 1711001010WL001019 nirmal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 nirmaladiwasi (000000)
154 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG24250420230029055 25/04/2023 nirmal adiwasi 1711001010WL001019 nirmal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 nirmaladiwasi (000000)
155 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG24250420230029056 25/04/2023 Lakhan adiwasi 1711001010WL001019 Lakhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Lakhanadiwasi (000000)
156 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG24250420230029057 25/04/2023 Lakhan adiwasi 1711001010WL001019 Lakhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Lakhanadiwasi (000000)
157 HATTA MP-11-001-010-005/297
(AMJHIR) 		1711001010NRG24250420230029058 25/04/2023 shoukat ali 1711001010WL001019 shoukat ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 shoukatali (000000)
158 HATTA MP-11-001-010-005/297
(AMJHIR) 		1711001010NRG24250420230029059 25/04/2023 shoukat ali 1711001010WL001019 shoukat ali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 shoukatali (000000)
159 HATTA MP-11-001-010-005/298
(AMJHIR) 		1711001010NRG24250420230029060 25/04/2023 durga gond 1711001010WL001019 durga gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 durgagond (000000)
160 HATTA MP-11-001-010-005/298
(AMJHIR) 		1711001010NRG24250420230029061 25/04/2023 durga gond 1711001010WL001019 durga gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 durgagond (000000)
161 HATTA MP-11-001-010-005/299
(AMJHIR) 		1711001010NRG24250420230029062 25/04/2023 Priti adiwasi 1711001010WL001019 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Pritiadiwasi (000000)
162 HATTA MP-11-001-010-005/299
(AMJHIR) 		1711001010NRG24250420230029063 25/04/2023 Priti adiwasi 1711001010WL001019 Priti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Pritiadiwasi (000000)
163 HATTA MP-11-001-010-005/300
(AMJHIR) 		1711001010NRG24250420230029064 25/04/2023 majhli bahu 1711001010WL001019 majhli bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 majhlibahu (000000)
164 HATTA MP-11-001-010-005/300
(AMJHIR) 		1711001010NRG24250420230029065 25/04/2023 majhli bahu 1711001010WL001019 majhli bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 majhlibahu (000000)
165 HATTA MP-11-001-010-005/301
(AMJHIR) 		1711001010NRG24250420230029066 25/04/2023 dayal adiwasi 1711001010WL001019 dayal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 dayaladiwasi (000000)
166 HATTA MP-11-001-010-005/301
(AMJHIR) 		1711001010NRG24250420230029067 25/04/2023 dayal adiwasi 1711001010WL001019 dayal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 dayaladiwasi (000000)
167 HATTA MP-11-001-010-005/302
(AMJHIR) 		1711001010NRG24250420230029069 25/04/2023 Afsana 1711001010WL001019 Afsana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Afsana (000000)
168 HATTA MP-11-001-010-005/302
(AMJHIR) 		1711001010NRG24250420230029068 25/04/2023 mumtaj be 1711001010WL001019 mumtaj be 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 mumtajbe (000000)
169 HATTA MP-11-001-010-005/304
(AMJHIR) 		1711001010NRG24250420230029070 25/04/2023 raggu 1711001010WL001019 raggu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 raggu (000000)
170 HATTA MP-11-001-010-005/304
(AMJHIR) 		1711001010NRG24250420230029071 25/04/2023 raggu 1711001010WL001019 raggu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 raggu (000000)
171 HATTA MP-11-001-010-005/305
(AMJHIR) 		1711001010NRG24250420230029072 25/04/2023 Mayarani 1711001010WL001019 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Mayarani (000000)
172 HATTA MP-11-001-010-005/305
(AMJHIR) 		1711001010NRG24250420230029073 25/04/2023 mayarani 1711001010WL001019 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 mayarani (000000)
173 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24250420230029074 25/04/2023 Jagdish adiwasi 1711001010WL001019 Jagdish adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Jagdishadiwasi (000000)
174 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24250420230029075 25/04/2023 Jagdish adiwasi 1711001010WL001019 Jagdish adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Jagdishadiwasi (000000)
175 HATTA MP-11-001-010-005/307
(AMJHIR) 		1711001010NRG24250420230029076 25/04/2023 param adiwasi 1711001010WL001019 param adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 paramadiwasi (000000)
176 HATTA MP-11-001-010-005/307
(AMJHIR) 		1711001010NRG24250420230029077 25/04/2023 param adiwasi 1711001010WL001019 param adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 paramadiwasi (000000)
177 HATTA MP-11-001-010-005/308
(AMJHIR) 		1711001010NRG24250420230029078 25/04/2023 sankar adiwasi 1711001010WL001019 sankar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 sankaradiwasi (000000)
178 HATTA MP-11-001-010-005/308
(AMJHIR) 		1711001010NRG24250420230029079 25/04/2023 Sankar adiwasi 1711001010WL001019 Sankar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Sankaradiwasi (000000)
179 HATTA MP-11-001-010-005/309
(AMJHIR) 		1711001010NRG24250420230029080 25/04/2023 halki gound 1711001010WL001019 halki gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 halkigound (000000)
180 HATTA MP-11-001-010-005/309
(AMJHIR) 		1711001010NRG24250420230029081 25/04/2023 halki gound 1711001010WL001019 halki gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 halkigound (000000)
181 HATTA MP-11-001-010-005/310
(AMJHIR) 		1711001010NRG24250420230029082 25/04/2023 Aarti adiwasi 1711001010WL001019 Aarti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Aartiadiwasi (000000)
182 HATTA MP-11-001-010-005/310
(AMJHIR) 		1711001010NRG24250420230029083 25/04/2023 Aarti adiwasi 1711001010WL001019 Aarti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Aartiadiwasi (000000)
183 HATTA MP-11-001-010-005/311
(AMJHIR) 		1711001010NRG24250420230029084 25/04/2023 Bansi ram 1711001010WL001019 Bansi ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Bansiram (000000)
184 HATTA MP-11-001-010-005/311
(AMJHIR) 		1711001010NRG24250420230029085 25/04/2023 Bansi ram 1711001010WL001019 Bansi ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Bansiram (000000)
185 HATTA MP-11-001-010-005/312
(AMJHIR) 		1711001010NRG24250420230029086 25/04/2023 Naddu adiwasi 1711001010WL001019 Naddu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Nadduadiwasi (000000)
186 HATTA MP-11-001-010-005/312
(AMJHIR) 		1711001010NRG24250420230029087 25/04/2023 Naddu adiwasi 1711001010WL001019 Naddu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Nadduadiwasi (000000)
187 HATTA MP-11-001-010-005/313
(AMJHIR) 		1711001010NRG24250420230029088 25/04/2023 ashok rani 1711001010WL001019 ashok rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 ashokrani (000000)
188 HATTA MP-11-001-010-005/313
(AMJHIR) 		1711001010NRG24250420230029089 25/04/2023 ashok rani 1711001010WL001019 ashok rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 ashokrani (000000)
189 HATTA MP-11-001-010-005/314
(AMJHIR) 		1711001010NRG24250420230029090 25/04/2023 Milan adiwasi 1711001010WL001019 Milan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Milanadiwasi (000000)
190 HATTA MP-11-001-010-005/314
(AMJHIR) 		1711001010NRG24250420230029091 25/04/2023 Milan adiwasi 1711001010WL001019 Milan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Milanadiwasi (000000)
191 HATTA MP-11-001-010-005/315
(AMJHIR) 		1711001010NRG24250420230029092 25/04/2023 Balju adiwasi 1711001010WL001019 Balju adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Baljuadiwasi (000000)
192 HATTA MP-11-001-010-005/315
(AMJHIR) 		1711001010NRG24250420230029093 25/04/2023 Balju adiwasi 1711001010WL001019 Balju adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 Baljuadiwasi (000000)
193 HATTA MP-11-001-025-001/403
(SHIVPUR) 		1711001025NRG24250420230030388 25/04/2023 KAMLA BANJARA 1711001025WL001090 KAMLA BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 KAMLABANJARA (000000)
194 HATTA MP-11-001-025-003/71
(SHIVPUR) 		1711001025NRG24250420230030463 25/04/2023 ragwar 1711001025WL001092 ragwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815300 ragwar (000000)
SubTotal 120887 120887
195 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24250420230030350 25/04/2023 bhama banjara 1711001025WL001089 bhama banjara 00688 FINO0001001 1326 1326 Rejected 12/05/2023 644815300 A/c Blocked or Frozen
SubTotal 1326 1326
196 HATTA MP-11-001-010-001/276
(AMJHIR) 		1711001010NRG24250420230029163 25/04/2023 Manisha Rani 1711001010WL001021 Manisha Rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 ManishaRani (000000)
197 HATTA MP-11-001-010-001/276
(AMJHIR) 		1711001010NRG24250420230029164 25/04/2023 Manisha Rani 1711001010WL001021 Manisha Rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 ManishaRani (000000)
198 HATTA MP-11-001-010-001/277
(AMJHIR) 		1711001010NRG24250420230029165 25/04/2023 Dyaram Gound 1711001010WL001021 Dyaram Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 DyaramGound (000000)
199 HATTA MP-11-001-010-001/277
(AMJHIR) 		1711001010NRG24250420230029166 25/04/2023 Dyaram Gound 1711001010WL001021 Dyaram Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 DyaramGound (000000)
200 HATTA MP-11-001-010-001/278
(AMJHIR) 		1711001010NRG24250420230029168 25/04/2023 Nanne Bhai Gound 1711001010WL001021 Nanne Bhai Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 NanneBhaiGound (000000)
201 HATTA MP-11-001-010-001/279
(AMJHIR) 		1711001010NRG24250420230029169 25/04/2023 Krapal Gound 1711001010WL001021 Krapal Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 KrapalGound (000000)
202 HATTA MP-11-001-010-001/279
(AMJHIR) 		1711001010NRG24250420230029170 25/04/2023 Krapal Gound 1711001010WL001021 Krapal Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 KrapalGound (000000)
203 HATTA MP-11-001-010-001/280
(AMJHIR) 		1711001010NRG24250420230029171 25/04/2023 Darvari Gound 1711001010WL001021 Darvari Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 DarvariGound (000000)
204 HATTA MP-11-001-010-001/280
(AMJHIR) 		1711001010NRG24250420230029172 25/04/2023 Darvari Gound 1711001010WL001021 Darvari Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 DarvariGound (000000)
205 HATTA MP-11-001-010-001/282
(AMJHIR) 		1711001010NRG24250420230029173 25/04/2023 Mamta 1711001010WL001021 Mamta 00688 FINO0001446 1326 1326 Rejected 12/05/2023 644815300 No Such Account
206 HATTA MP-11-001-010-001/283
(AMJHIR) 		1711001010NRG24250420230029175 25/04/2023 Kalpna 1711001010WL001021 Kalpna 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 Kalpna (000000)
207 HATTA MP-11-001-010-001/283
(AMJHIR) 		1711001010NRG24250420230029176 25/04/2023 Kalpna 1711001010WL001021 Kalpna 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 Kalpna (000000)
208 HATTA MP-11-001-010-001/285
(AMJHIR) 		1711001010NRG24250420230029179 25/04/2023 Prabhu Gound 1711001010WL001021 Prabhu Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 PrabhuGound (000000)
209 HATTA MP-11-001-010-001/285
(AMJHIR) 		1711001010NRG24250420230029180 25/04/2023 Prabhu Gound 1711001010WL001021 Prabhu Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 PrabhuGound (000000)
210 HATTA MP-11-001-010-001/286
(AMJHIR) 		1711001010NRG24250420230029181 25/04/2023 Chandu Gound 1711001010WL001021 Chandu Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 ChanduGound (000000)
211 HATTA MP-11-001-010-001/288
(AMJHIR) 		1711001010NRG24250420230029185 25/04/2023 Jagannath 1711001010WL001021 Jagannath 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 Jagannath (000000)
212 HATTA MP-11-001-010-001/288
(AMJHIR) 		1711001010NRG24250420230029184 25/04/2023 Jagannath Gound 1711001010WL001021 Jagannath Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 JagannathGound (000000)
213 HATTA MP-11-001-010-001/289
(AMJHIR) 		1711001010NRG24250420230029187 25/04/2023 Anita 1711001010WL001021 Anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 Anita (000000)
214 HATTA MP-11-001-010-001/289
(AMJHIR) 		1711001010NRG24250420230029186 25/04/2023 Dhansingh gound 1711001010WL001021 Dhansingh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815300 Dhansinghgound (000000)
215 HATTA MP-11-001-010-004/435
(AMJHIR) 		1711001010NRG24250420230029053 25/04/2023 Darwari 1711001010WL001018 Darwari 00688 FINO0001446 1105 1105 Processed 12/05/2023 644815300 Darwari (000000)
216 HATTA MP-11-001-054-001/1509
(HINOTAKALAN) 		1711001054NRG24250420230030716 25/04/2023 Madan Kanera 1711001054WL001100 Madan Kanera 00688 FINO0001446 1105 1105 Processed 12/05/2023 644815300 MadanKanera (000000)
217 HATTA MP-11-001-054-001/1703
(HINOTAKALAN) 		1711001054NRG24250420230030727 25/04/2023 geetasingh 1711001054WL001100 geetasingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 644815300 geetasingh (000000)
SubTotal 28509 28509
218 HATTA MP-11-001-025-003/281
(SHIVPUR) 		1711001025NRG24250420230030453 25/04/2023 pavan singh lodhi 1711001025WL001092 pavan singh lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815300 pavansinghlodhi (000000)
219 HATTA MP-11-001-039-002/49
(MURACH) 		1711001039NRG24250420230030116 25/04/2023 aasharani 1711001039WL001059 aasharani 00691 IPOS0000001 884 884 Processed 12/05/2023 644815300 aasharani (000000)
220 HATTA MP-11-001-039-002/57
(MURACH) 		1711001039NRG24250420230030122 25/04/2023 Oitam adiwasi 1711001039WL001059 Oitam adiwasi 00691 IPOS0000001 884 884 Processed 12/05/2023 644815300 Oitamadiwasi (000000)
221 HATTA MP-11-001-054-001/1169
(HINOTAKALAN) 		1711001054NRG24250420230030710 25/04/2023 Rajni 1711001054WL001099 Rajni 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644815300 Rajni (000000)
222 HATTA MP-11-001-054-001/1177
(HINOTAKALAN) 		1711001054NRG24250420230030711 25/04/2023 Anil 1711001054WL001099 Anil 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644815300 Anil (000000)
223 HATTA MP-11-001-054-001/1547
(HINOTAKALAN) 		1711001054NRG24250420230030722 25/04/2023 Deepa 1711001054WL001100 Deepa 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644815300 Deepa (000000)
224 HATTA MP-11-001-054-001/983
(HINOTAKALAN) 		1711001054NRG24250420230030705 25/04/2023 Lakhan Lal Patel 1711001054WL001098 Lakhan Lal Patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815300 LakhanLalPatel (000000)
SubTotal 7735 7735
Total 269620 269620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_250423FTO_18350 Central Bank Of India CBIN0283522 HATA 11492
2 HATTA MP1711001_250423FTO_18350 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 HATTA MP1711001_250423FTO_18350 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 HATTA MP1711001_250423FTO_18350 State Bank of India SBIN0001332 HATTA 72046
5 HATTA MP1711001_250423FTO_18350 State Bank of India SBIN0005496 SEMARIA VB 2431
6 HATTA MP1711001_250423FTO_18350 State Bank of India SBIN0005502 HINOTAKALAN 12818
7 HATTA MP1711001_250423FTO_18350 Union Bank of India UBIN0559474 HATTA 5967
8 HATTA MP1711001_250423FTO_18350 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
9 HATTA MP1711001_250423FTO_18350 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 120887
10 HATTA MP1711001_250423FTO_18350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 HATTA MP1711001_250423FTO_18350 Fino Payments Bank Ltd FINO0001446 MP RO 28509
12 HATTA MP1711001_250423FTO_18350 India Post Payments Bank IPOS0000001 Damoh 7735

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