Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230523FTO_54184
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) 		1711001010NRG24220520230150672 23/05/2023 ROSY 1711001010WL006100 ROSY 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 ROSY (000000)
2 HATTA MP-11-001-016-003/487
(BORIKHURD) 		1711001016NRG24230520230157510 23/05/2023 SIDDE PATEL 1711001016WL006306 SIDDE PATEL 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456899 SIDDEPATEL (000000)
3 HATTA MP-11-001-016-003/487
(BORIKHURD) 		1711001016NRG24230520230157509 23/05/2023 SIDDE PATEL 1711001016WL006306 SIDDE PATEL 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456899 SIDDEPATEL (000000)
4 HATTA MP-11-001-016-003/494
(BORIKHURD) 		1711001016NRG24230520230157361 23/05/2023 MOTILAL Patel 1711001016WL006304 MOTILAL Patel 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456899 MOTILALPatel (000000)
5 HATTA MP-11-001-016-003/497
(BORIKHURD) 		1711001016NRG24230520230157364 23/05/2023 DHARAM DAS 1711001016WL006304 DHARAM DAS 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456899 DHARAMDAS (000000)
6 HATTA MP-11-001-016-004/33
(BORIKHURD) 		1711001016NRG24230520230157371 23/05/2023 TEJI 1711001016WL006304 TEJI 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040456899 TEJI (000000)
7 HATTA MP-11-001-016-004/482
(BORIKHURD) 		1711001016NRG24230520230157380 23/05/2023 BABULAL 1711001016WL006304 BABULAL 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 BABULAL (000000)
8 HATTA MP-11-001-033-002/36
(PANJI) 		1711001033NRG24230520230154846 23/05/2023 RADHARANI 1711001033WL006236 RADHARANI 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 RADHARANI (000000)
9 HATTA MP-11-001-046-001/106
(SANKUIYA) 		1711001046NRG24220520230150729 23/05/2023 Jagatrani 1711001046WL006103 Jagatrani 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 Jagatrani (000000)
10 HATTA MP-11-001-046-001/370
(SANKUIYA) 		1711001046NRG24220520230150890 23/05/2023 Parvati Kurmi 1711001046WL006106 Parvati Kurmi 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 ParvatiKurmi (000000)
11 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24220520230150912 23/05/2023 brajesh 1711001046WL006106 brajesh 00089 CBIN0283522 221 221 Processed 29/05/2023 040456899 brajesh (000000)
12 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24220520230150935 23/05/2023 manisha 1711001046WL006106 manisha 00089 CBIN0283522 663 663 Processed 29/05/2023 040456899 manisha (000000)
13 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24220520230150964 23/05/2023 JHALLAN 1711001046WL006106 JHALLAN 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 JHALLAN (000000)
14 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24230520230152995 23/05/2023 pramod 1711001058WL006174 pramod 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 pramod (000000)
15 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24230520230152996 23/05/2023 sadhna 1711001058WL006174 sadhna 00089 CBIN0283522 1105 1105 Processed 29/05/2023 040456899 sadhna (000000)
16 HATTA MP-11-001-058-003/502
(BIJWAR) 		1711001058NRG24230520230152997 23/05/2023 mithlesh 1711001058WL006174 mithlesh 00089 CBIN0283522 442 442 Processed 29/05/2023 040456899 mithlesh (000000)
17 HATTA MP-11-001-058-003/564
(BIJWAR) 		1711001058NRG24230520230152983 23/05/2023 lakhan 1711001058WL006173 lakhan 00089 CBIN0283522 221 221 Processed 29/05/2023 040456899 lakhan (000000)
SubTotal 17017 17017
18 HATTA MP-11-001-007-004/20
(BACHHAMA) 		1711001007NRG24230520230153581 23/05/2023 NANNE 1711001007WL006191 NANNE 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040456899 NANNE (000000)
19 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24220520230150736 23/05/2023 ANASUIYA 1711001046WL006103 ANASUIYA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040456899 ANASUIYA (000000)
20 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24220520230150735 23/05/2023 RAMASHARAN 1711001046WL006103 RAMASHARAN 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040456899 RAMASHARAN (000000)
SubTotal 3757 3757
21 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG24220520230150653 23/05/2023 DURGA 1711001010WL006100 DURGA 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 DURGA (000000)
22 HATTA MP-11-001-010-005/267
(AMJHIR) 		1711001010NRG24220520230150652 23/05/2023 DURGA 1711001010WL006100 DURGA 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 DURGA (000000)
23 HATTA MP-11-001-010-005/269
(AMJHIR) 		1711001010NRG24220520230150655 23/05/2023 KHILAN ADIWASI 1711001010WL006100 KHILAN ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 KHILANADIWASI (000000)
24 HATTA MP-11-001-010-005/269
(AMJHIR) 		1711001010NRG24220520230150654 23/05/2023 KHILAN ADIWASI 1711001010WL006100 KHILAN ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 KHILANADIWASI (000000)
25 HATTA MP-11-001-010-005/270
(AMJHIR) 		1711001010NRG24220520230150656 23/05/2023 MULAM ADIWASI 1711001010WL006100 MULAM ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 MULAMADIWASI (000000)
26 HATTA MP-11-001-010-005/271
(AMJHIR) 		1711001010NRG24220520230150659 23/05/2023 REKHA RANI GOUND 1711001010WL006100 REKHA RANI GOUND 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 REKHARANIGOUND (000000)
27 HATTA MP-11-001-010-005/271
(AMJHIR) 		1711001010NRG24220520230150658 23/05/2023 REKHA RANI GOUND 1711001010WL006100 REKHA RANI GOUND 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 REKHARANIGOUND (000000)
28 HATTA MP-11-001-010-005/276
(AMJHIR) 		1711001010NRG24220520230150665 23/05/2023 DEVIDEEN ADIWASI 1711001010WL006100 DEVIDEEN ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 DEVIDEENADIWASI (000000)
29 HATTA MP-11-001-010-005/276
(AMJHIR) 		1711001010NRG24220520230150664 23/05/2023 DEVIDEEN ADIWASI 1711001010WL006100 DEVIDEEN ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 DEVIDEENADIWASI (000000)
30 HATTA MP-11-001-010-005/278
(AMJHIR) 		1711001010NRG24220520230150667 23/05/2023 GOLI GOUND 1711001010WL006100 GOLI GOUND 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 GOLIGOUND (000000)
31 HATTA MP-11-001-010-005/278
(AMJHIR) 		1711001010NRG24220520230150666 23/05/2023 GOLI GOUND 1711001010WL006100 GOLI GOUND 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 GOLIGOUND (000000)
32 HATTA MP-11-001-010-005/282
(AMJHIR) 		1711001010NRG24220520230150673 23/05/2023 SEEMA 1711001010WL006100 SEEMA 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 SEEMA (000000)
33 HATTA MP-11-001-010-005/283
(AMJHIR) 		1711001010NRG24220520230150674 23/05/2023 RAGGU ADIWASI 1711001010WL006100 RAGGU ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 RAGGUADIWASI (000000)
34 HATTA MP-11-001-010-005/283
(AMJHIR) 		1711001010NRG24220520230150675 23/05/2023 RAGGU ADIWASI 1711001010WL006100 RAGGU ADIWASI 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 RAGGUADIWASI (000000)
35 HATTA MP-11-001-010-005/285
(AMJHIR) 		1711001010NRG24220520230150677 23/05/2023 JAGAT 1711001010WL006100 JAGAT 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 JAGAT (000000)
36 HATTA MP-11-001-010-005/285
(AMJHIR) 		1711001010NRG24220520230150676 23/05/2023 MALLE 1711001010WL006100 MALLE 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 MALLE (000000)
37 HATTA MP-11-001-016-003/485
(BORIKHURD) 		1711001016NRG24230520230157505 23/05/2023 HEHANT 1711001016WL006306 HEHANT 00415 SBIN0001332 1326 1326 Rejected 29/05/2023 040456899 No Such Account
38 HATTA MP-11-001-016-003/492
(BORIKHURD) 		1711001016NRG24230520230157512 23/05/2023 GOPAL PATEL 1711001016WL006306 GOPAL PATEL 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 GOPALPATEL (000000)
39 HATTA MP-11-001-016-004/33
(BORIKHURD) 		1711001016NRG24230520230157372 23/05/2023 MAJHALIBAHU 1711001016WL006304 MAJHALIBAHU 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 MAJHALIBAHU (000000)
40 HATTA MP-11-001-016-004/393
(BORIKHURD) 		1711001016NRG24230520230157374 23/05/2023 RACHNA AHIRWAR 1711001016WL006304 RACHNA AHIRWAR 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 RACHNAAHIRWAR (000000)
41 HATTA MP-11-001-030-001/234
(KULAWA KALAN) 		1711001030NRG24230520230154746 23/05/2023 Sandhya 1711001030WL006231 Sandhya 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 Sandhya (000000)
42 HATTA MP-11-001-030-002/114-A
(KULAWA KALAN) 		1711001030NRG24230520230154751 23/05/2023 Archana 1711001030WL006231 Archana 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 Archana (000000)
43 HATTA MP-11-001-030-002/126-B
(KULAWA KALAN) 		1711001030NRG24230520230154753 23/05/2023 CHAMPA 1711001030WL006231 CHAMPA 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 CHAMPA (000000)
44 HATTA MP-11-001-030-002/198
(KULAWA KALAN) 		1711001030NRG24230520230154755 23/05/2023 rishi 1711001030WL006231 rishi 00415 SBIN0001332 1326 1326 Processed 29/05/2023 040456899 rishi (000000)
45 HATTA MP-11-001-046-001/164
(SANKUIYA) 		1711001046NRG24220520230150734 23/05/2023 Meena 1711001046WL006103 Meena 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 Meena (000000)
46 HATTA MP-11-001-046-001/371
(SANKUIYA) 		1711001046NRG24220520230150892 23/05/2023 Rohani Patel 1711001046WL006106 Rohani Patel 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 RohaniPatel (000000)
47 HATTA MP-11-001-046-001/375
(SANKUIYA) 		1711001046NRG24220520230150896 23/05/2023 Savita 1711001046WL006106 Savita 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 Savita (000000)
48 HATTA MP-11-001-046-002/59
(SANKUIYA) 		1711001046NRG24220520230150957 23/05/2023 Sunita 1711001046WL006106 Sunita 00415 SBIN0001332 1105 1105 Processed 29/05/2023 040456899 Sunita (000000)
49 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24220520230150975 23/05/2023 deepak 1711001046WL006106 deepak 00415 SBIN0001332 663 663 Processed 29/05/2023 040456899 deepak (000000)
50 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24220520230150976 23/05/2023 sadhna 1711001046WL006106 sadhna 00415 SBIN0001332 884 884 Processed 29/05/2023 040456899 sadhna (000000)
51 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24220520230150973 23/05/2023 sarju 1711001046WL006106 sarju 00415 SBIN0001332 663 663 Processed 29/05/2023 040456899 sarju (000000)
52 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG24230520230156566 23/05/2023 SEETA RANI 1711001048WL006286 SEETA RANI 00415 SBIN0001332 663 663 Processed 29/05/2023 040456899 SEETARANI (000000)
SubTotal 35581 35581
53 HATTA MP-11-001-054-001/1455
(HINOTAKALAN) 		1711001054NRG24230520230154563 23/05/2023 Shyam sunder 1711001054WL006228 Shyam sunder 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Shyamsunder (000000)
54 HATTA MP-11-001-054-001/1579
(HINOTAKALAN) 		1711001054NRG24230520230154582 23/05/2023 SAROJ RANI 1711001054WL006228 SAROJ RANI 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 SAROJRANI (000000)
55 HATTA MP-11-001-054-001/1581
(HINOTAKALAN) 		1711001054NRG24230520230154584 23/05/2023 BAINJU PRAJAPATI 1711001054WL006228 BAINJU PRAJAPATI 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 BAINJUPRAJAPATI (000000)
56 HATTA MP-11-001-054-001/1614
(HINOTAKALAN) 		1711001054NRG24230520230154588 23/05/2023 Anil singh chouhan 1711001054WL006228 Anil singh chouhan 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Anilsinghchouhan (000000)
57 HATTA MP-11-001-054-001/1707
(HINOTAKALAN) 		1711001054NRG24230520230154591 23/05/2023 Rajendra 1711001054WL006228 Rajendra 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Rajendra (000000)
58 HATTA MP-11-001-054-001/1708
(HINOTAKALAN) 		1711001054NRG24230520230154592 23/05/2023 Bhupendra 1711001054WL006228 Bhupendra 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Bhupendra (000000)
59 HATTA MP-11-001-054-001/1717
(HINOTAKALAN) 		1711001054NRG24230520230154594 23/05/2023 Hemlata 1711001054WL006228 Hemlata 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Hemlata (000000)
60 HATTA MP-11-001-054-001/1717
(HINOTAKALAN) 		1711001054NRG24230520230154595 23/05/2023 Nisha Singh 1711001054WL006228 Nisha Singh 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 NishaSingh (000000)
61 HATTA MP-11-001-054-001/1722
(HINOTAKALAN) 		1711001054NRG24230520230154598 23/05/2023 Lakhan Gupta 1711001054WL006228 Lakhan Gupta 00415 SBIN0005502 442 442 Processed 29/05/2023 040456899 LakhanGupta (000000)
62 HATTA MP-11-001-054-001/1741
(HINOTAKALAN) 		1711001054NRG24230520230154603 23/05/2023 DAMODAR PRASAD KURMI 1711001054WL006228 DAMODAR PRASAD KURMI 00415 SBIN0005502 442 442 Processed 29/05/2023 040456899 DAMODARPRASADKURMI (000000)
63 HATTA MP-11-001-054-001/767
(HINOTAKALAN) 		1711001054NRG24230520230154719 23/05/2023 Bebee 1711001054WL006230 Bebee 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Bebee (000000)
64 HATTA MP-11-001-054-001/838
(HINOTAKALAN) 		1711001054NRG24230520230154729 23/05/2023 JHALLU PATEL 1711001054WL006230 JHALLU PATEL 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 JHALLUPATEL (000000)
65 HATTA MP-11-001-054-001/852
(HINOTAKALAN) 		1711001054NRG24230520230154734 23/05/2023 Mayaram 1711001054WL006230 Mayaram 00415 SBIN0005502 663 663 Processed 29/05/2023 040456899 Mayaram (000000)
SubTotal 8177 8177
66 HATTA MP-11-001-016-003/492
(BORIKHURD) 		1711001016NRG24230520230157513 23/05/2023 SEETA PATEL 1711001016WL006306 SEETA PATEL 00415 SBIN0006254 1326 1326 Processed 29/05/2023 040456899 SEETAPATEL (000000)
SubTotal 1326 1326
67 HATTA MP-11-001-030-002/276
(KULAWA KALAN) 		1711001030NRG24230520230154761 23/05/2023 Rajkumari 1711001030WL006231 Rajkumari 00468 UBIN0559474 1326 1326 Processed 29/05/2023 040456899 Rajkumari (000000)
68 HATTA MP-11-001-033-002/258-A
(PANJI) 		1711001033NRG24230520230154839 23/05/2023 ROHIT RAI 1711001033WL006236 ROHIT RAI 00468 UBIN0559474 1105 1105 Processed 29/05/2023 040456899 ROHITRAI (000000)
69 HATTA MP-11-001-048-002/475
(KANTI) 		1711001048NRG24230520230156564 23/05/2023 Kamarani 1711001048WL006286 Kamarani 00468 UBIN0559474 663 663 Processed 29/05/2023 040456899 Kamarani (000000)
70 HATTA MP-11-001-054-001/1204
(HINOTAKALAN) 		1711001054NRG24230520230154551 23/05/2023 DASHODA BASOR 1711001054WL006228 DASHODA BASOR 00468 UBIN0559474 663 663 Processed 29/05/2023 040456899 DASHODABASOR (000000)
SubTotal 3757 3757
71 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24220520230150622 23/05/2023 Ladri bahu 1711001010WL006100 Ladri bahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ladribahu (000000)
72 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24220520230150621 23/05/2023 Ladri bahu 1711001010WL006100 Ladri bahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ladribahu (000000)
73 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24220520230150624 23/05/2023 Ramdyal gond 1711001010WL006100 Ramdyal gond 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040456899 Ramdyalgond (000000)
74 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24220520230150623 23/05/2023 Ramdyal gond 1711001010WL006100 Ramdyal gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ramdyalgond (000000)
75 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24220520230150626 23/05/2023 Lallee gond 1711001010WL006100 Lallee gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Lalleegond (000000)
76 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24220520230150625 23/05/2023 Lallee gond 1711001010WL006100 Lallee gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Lalleegond (000000)
77 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24220520230150628 23/05/2023 Raggu gond 1711001010WL006100 Raggu gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Raggugond (000000)
78 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24220520230150627 23/05/2023 Raggu gond 1711001010WL006100 Raggu gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Raggugond (000000)
79 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24220520230150630 23/05/2023 Hakku gond 1711001010WL006100 Hakku gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Hakkugond (000000)
80 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24220520230150629 23/05/2023 Hakku gond 1711001010WL006100 Hakku gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Hakkugond (000000)
81 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24220520230150632 23/05/2023 Rani gond 1711001010WL006100 Rani gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ranigond (000000)
82 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24220520230150631 23/05/2023 Rani gond 1711001010WL006100 Rani gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ranigond (000000)
83 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24220520230150634 23/05/2023 Kailash gond 1711001010WL006100 Kailash gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Kailashgond (000000)
84 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24220520230150633 23/05/2023 Kailash gond 1711001010WL006100 Kailash gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Kailashgond (000000)
85 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24220520230150636 23/05/2023 Ramcharan gond 1711001010WL006100 Ramcharan gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ramcharangond (000000)
86 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24220520230150635 23/05/2023 Ramcharan gond 1711001010WL006100 Ramcharan gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Ramcharangond (000000)
87 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24220520230150638 23/05/2023 Nandlal 1711001010WL006100 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Nandlal (000000)
88 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24220520230150637 23/05/2023 Nandlal 1711001010WL006100 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Nandlal (000000)
89 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24220520230150640 23/05/2023 Ganeshi Gond 1711001010WL006100 Ganeshi Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 GaneshiGond (000000)
90 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24220520230150639 23/05/2023 Ganeshi Gond 1711001010WL006100 Ganeshi Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 GaneshiGond (000000)
91 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24220520230150642 23/05/2023 Baboo Gond 1711001010WL006100 Baboo Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 BabooGond (000000)
92 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24220520230150641 23/05/2023 Baboo Gond 1711001010WL006100 Baboo Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 BabooGond (000000)
93 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24220520230150644 23/05/2023 Saroj Rani 1711001010WL006100 Saroj Rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 SarojRani (000000)
94 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24220520230150643 23/05/2023 Saroj Rani 1711001010WL006100 Saroj Rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 SarojRani (000000)
95 HATTA MP-11-001-010-004/426
(AMJHIR) 		1711001010NRG24220520230150645 23/05/2023 SheelaRani 1711001010WL006100 SheelaRani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 SheelaRani (000000)
96 HATTA MP-11-001-010-004/427
(AMJHIR) 		1711001010NRG24220520230150647 23/05/2023 neharani gond 1711001010WL006100 neharani gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 neharanigond (000000)
97 HATTA MP-11-001-010-004/427
(AMJHIR) 		1711001010NRG24220520230150646 23/05/2023 Neharani gond 1711001010WL006100 Neharani gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Neharanigond (000000)
98 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24220520230150649 23/05/2023 Gaindarani 1711001010WL006100 Gaindarani 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040456899 Account closed
99 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24220520230150648 23/05/2023 Gaindarani 1711001010WL006100 Gaindarani 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040456899 Account closed
100 HATTA MP-11-001-010-005/264
(AMJHIR) 		1711001010NRG24220520230150651 23/05/2023 Badi bahu 1711001010WL006100 Badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Badibahu (000000)
101 HATTA MP-11-001-010-005/264
(AMJHIR) 		1711001010NRG24220520230150650 23/05/2023 Badi bahu 1711001010WL006100 Badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Badibahu (000000)
102 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG24220520230150661 23/05/2023 Rajrani 1711001010WL006100 Rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Rajrani (000000)
103 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG24220520230150660 23/05/2023 rajrani 1711001010WL006100 rajrani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 rajrani (000000)
104 HATTA MP-11-001-010-005/273
(AMJHIR) 		1711001010NRG24220520230150663 23/05/2023 Mitthu adiwasi 1711001010WL006100 Mitthu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Mitthuadiwasi (000000)
105 HATTA MP-11-001-010-005/273
(AMJHIR) 		1711001010NRG24220520230150662 23/05/2023 Mitthu adiwasi 1711001010WL006100 Mitthu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Mitthuadiwasi (000000)
106 HATTA MP-11-001-010-005/279
(AMJHIR) 		1711001010NRG24220520230150669 23/05/2023 Tulsi 1711001010WL006100 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Tulsi (000000)
107 HATTA MP-11-001-010-005/279
(AMJHIR) 		1711001010NRG24220520230150668 23/05/2023 Tulsi 1711001010WL006100 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Tulsi (000000)
108 HATTA MP-11-001-010-005/280
(AMJHIR) 		1711001010NRG24220520230150671 23/05/2023 Kamlesh adiwasi 1711001010WL006100 Kamlesh adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Kamleshadiwasi (000000)
109 HATTA MP-11-001-010-005/280
(AMJHIR) 		1711001010NRG24220520230150670 23/05/2023 Kamlesh adiwasi 1711001010WL006100 Kamlesh adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Kamleshadiwasi (000000)
110 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG24220520230150678 23/05/2023 pancham adiwasi 1711001010WL006100 pancham adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 panchamadiwasi (000000)
111 HATTA MP-11-001-010-005/286
(AMJHIR) 		1711001010NRG24220520230150679 23/05/2023 pancham adiwasi 1711001010WL006100 pancham adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 panchamadiwasi (000000)
112 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG24220520230150680 23/05/2023 ralli adiwasi 1711001010WL006100 ralli adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 ralliadiwasi (000000)
113 HATTA MP-11-001-010-005/287
(AMJHIR) 		1711001010NRG24220520230150681 23/05/2023 ralli adiwasi 1711001010WL006100 ralli adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 ralliadiwasi (000000)
114 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG24220520230150682 23/05/2023 rajaram adiwasi 1711001010WL006100 rajaram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 rajaramadiwasi (000000)
115 HATTA MP-11-001-010-005/288
(AMJHIR) 		1711001010NRG24220520230150683 23/05/2023 rajaram adiwasi 1711001010WL006100 rajaram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 rajaramadiwasi (000000)
116 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG24220520230150684 23/05/2023 dammu rajgound 1711001010WL006100 dammu rajgound 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 dammurajgound (000000)
117 HATTA MP-11-001-010-005/289
(AMJHIR) 		1711001010NRG24220520230150685 23/05/2023 dammu rajgound 1711001010WL006100 dammu rajgound 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 dammurajgound (000000)
118 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG24220520230150686 23/05/2023 Chandrani 1711001010WL006100 Chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Chandrani (000000)
119 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG24220520230150687 23/05/2023 Subda adiwasi 1711001010WL006100 Subda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Subdaadiwasi (000000)
120 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG24220520230150688 23/05/2023 Subda adiwasi 1711001010WL006100 Subda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Subdaadiwasi (000000)
121 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG24220520230150689 23/05/2023 mukesh rani 1711001010WL006100 mukesh rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 mukeshrani (000000)
122 HATTA MP-11-001-010-005/293
(AMJHIR) 		1711001010NRG24220520230150690 23/05/2023 mukesh rani 1711001010WL006100 mukesh rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 mukeshrani (000000)
123 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG24220520230150691 23/05/2023 Shankar 1711001010WL006100 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Shankar (000000)
124 HATTA MP-11-001-010-005/294
(AMJHIR) 		1711001010NRG24220520230150692 23/05/2023 Shankar 1711001010WL006100 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Shankar (000000)
125 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG24220520230150693 23/05/2023 nirmal adiwasi 1711001010WL006100 nirmal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 nirmaladiwasi (000000)
126 HATTA MP-11-001-010-005/295
(AMJHIR) 		1711001010NRG24220520230150694 23/05/2023 nirmal adiwasi 1711001010WL006100 nirmal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 nirmaladiwasi (000000)
127 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG24220520230150695 23/05/2023 Lakhan adiwasi 1711001010WL006100 Lakhan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Lakhanadiwasi (000000)
128 HATTA MP-11-001-010-005/296
(AMJHIR) 		1711001010NRG24220520230150696 23/05/2023 Lakhan adiwasi 1711001010WL006100 Lakhan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Lakhanadiwasi (000000)
129 HATTA MP-11-001-010-005/302
(AMJHIR) 		1711001010NRG24220520230150697 23/05/2023 Afsana 1711001010WL006100 Afsana 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Afsana (000000)
130 HATTA MP-11-001-010-005/302
(AMJHIR) 		1711001010NRG24220520230150698 23/05/2023 Afsana 1711001010WL006100 Afsana 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Afsana (000000)
131 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24220520230150699 23/05/2023 Jagdish adiwasi 1711001010WL006100 Jagdish adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Jagdishadiwasi (000000)
132 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24220520230150700 23/05/2023 Jagdish adiwasi 1711001010WL006100 Jagdish adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040456899 Jagdishadiwasi (000000)
133 HATTA MP-11-001-058-003/514
(BIJWAR) 		1711001058NRG24230520230152999 23/05/2023 badibahu 1711001058WL006174 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040456899 badibahu (000000)
SubTotal 69615 69615
134 HATTA MP-11-001-054-001/1726
(HINOTAKALAN) 		1711001054NRG24230520230154600 23/05/2023 Kapil Tiwari 1711001054WL006228 Kapil Tiwari 00688 FINO0001446 442 442 Processed 29/05/2023 040456899 KapilTiwari (000000)
SubTotal 442 442
135 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24220520230150937 23/05/2023 Sukhpal Singh 1711001046WL006106 Sukhpal Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040456899 SukhpalSingh (000000)
136 HATTA MP-11-001-054-001/1249
(HINOTAKALAN) 		1711001054NRG24230520230154553 23/05/2023 Lallu Basor 1711001054WL006228 Lallu Basor 00691 IPOS0000001 663 663 Processed 29/05/2023 040456899 LalluBasor (000000)
137 HATTA MP-11-001-054-001/14758
(HINOTAKALAN) 		1711001054NRG24230520230154567 23/05/2023 Kiran Kurmi 1711001054WL006228 Kiran Kurmi 00691 IPOS0000001 663 663 Processed 29/05/2023 040456899 KiranKurmi (000000)
SubTotal 2431 2431
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230523FTO_54184 Central Bank Of India CBIN0283522 HATA 17017
2 HATTA MP1711001_230523FTO_54184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 HATTA MP1711001_230523FTO_54184 State Bank of India SBIN0001332 HATTA 35581
4 HATTA MP1711001_230523FTO_54184 State Bank of India SBIN0005502 HINOTAKALAN 8177
5 HATTA MP1711001_230523FTO_54184 State Bank of India SBIN0006254 FUTERA KALAN 1326
6 HATTA MP1711001_230523FTO_54184 Union Bank of India UBIN0559474 HATTA 3757
7 HATTA MP1711001_230523FTO_54184 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 68289
8 HATTA MP1711001_230523FTO_54184 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1326
9 HATTA MP1711001_230523FTO_54184 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 HATTA MP1711001_230523FTO_54184 India Post Payments Bank IPOS0000001 Damoh 2431

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