Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_050823FTO_205339
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-11-001-049-002/552
(DEVRAGARHI) 		1711001049NRG24310720230475822 05/08/2023 Navalkishor 1711001049WL020438 Navalkishor 00078 CNRB0004776 884 884 Processed 10/08/2023 454050881 Navalkishor (000000)
SubTotal 884 884
2 HATTA MP-11-001-003-002/522
(RAJPURA) 		1711001003NRG24050820230489766 05/08/2023 AAKASH 1711001003WL021432 AAKASH 00089 CBIN0283522 2652 2652 Processed 10/08/2023 454050881 AAKASH (000000)
3 HATTA MP-11-001-003-002/572
(RAJPURA) 		1711001003NRG24050820230489779 05/08/2023 Pooja 1711001003WL021436 Pooja 00089 CBIN0283522 2431 2431 Processed 10/08/2023 454050881 Pooja (000000)
4 HATTA MP-11-001-003-002/577
(RAJPURA) 		1711001003NRG24050820230489772 05/08/2023 deepak 1711001003WL021435 deepak 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454050881 deepak (000000)
5 HATTA MP-11-001-003-002/627
(RAJPURA) 		1711001003NRG24050820230489774 05/08/2023 nanhi bhai 1711001003WL021435 nanhi bhai 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454050881 nanhibhai (000000)
6 HATTA MP-11-001-004-001/30
(DAMOTIPURA) 		1711001004NRG24050820230489420 05/08/2023 JEEVAN BHIL 1711001004WL021379 JEEVAN BHIL 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 JEEVANBHIL (000000)
7 HATTA MP-11-001-004-001/30
(DAMOTIPURA) 		1711001004NRG24050820230489421 05/08/2023 Paru 1711001004WL021379 Paru 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 Paru (000000)
8 HATTA MP-11-001-004-001/50
(DAMOTIPURA) 		1711001004NRG24050820230489426 05/08/2023 Rohit Yadav 1711001004WL021379 Rohit Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 RohitYadav (000000)
9 HATTA MP-11-001-004-001/57
(DAMOTIPURA) 		1711001004NRG24050820230489431 05/08/2023 Dharmendra Yadav 1711001004WL021379 Dharmendra Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 DharmendraYadav (000000)
10 HATTA MP-11-001-004-001/59
(DAMOTIPURA) 		1711001004NRG24050820230489434 05/08/2023 Kamlesh Yadav 1711001004WL021379 Kamlesh Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 KamleshYadav (000000)
11 HATTA MP-11-001-004-001/63
(DAMOTIPURA) 		1711001004NRG24050820230489435 05/08/2023 Rajkumar Ahirwar 1711001004WL021379 Rajkumar Ahirwar 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 RajkumarAhirwar (000000)
12 HATTA MP-11-001-004-001/63-C
(DAMOTIPURA) 		1711001004NRG24050820230489436 05/08/2023 Pooja Ahirwar 1711001004WL021379 Pooja Ahirwar 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 PoojaAhirwar (000000)
13 HATTA MP-11-001-004-001/66
(DAMOTIPURA) 		1711001004NRG24050820230489438 05/08/2023 Arun Yadav 1711001004WL021379 Arun Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 ArunYadav (000000)
14 HATTA MP-11-001-004-001/66-A
(DAMOTIPURA) 		1711001004NRG24050820230489439 05/08/2023 Bharat Yadav 1711001004WL021379 Bharat Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 BharatYadav (000000)
15 HATTA MP-11-001-004-001/66-B
(DAMOTIPURA) 		1711001004NRG24050820230489440 05/08/2023 Chotu Yadav 1711001004WL021379 Chotu Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 ChotuYadav (000000)
16 HATTA MP-11-001-004-001/67
(DAMOTIPURA) 		1711001004NRG24050820230489398 05/08/2023 Khilan Yadav 1711001004WL021378 Khilan Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 KhilanYadav (000000)
17 HATTA MP-11-001-004-001/67-A
(DAMOTIPURA) 		1711001004NRG24050820230489399 05/08/2023 Kailash Yadav 1711001004WL021378 Kailash Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 KailashYadav (000000)
18 HATTA MP-11-001-004-001/67-B
(DAMOTIPURA) 		1711001004NRG24050820230489400 05/08/2023 Laxmi Yadav 1711001004WL021378 Laxmi Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 LaxmiYadav (000000)
19 HATTA MP-11-001-004-001/67-C
(DAMOTIPURA) 		1711001004NRG24050820230489401 05/08/2023 Varsha Yadav 1711001004WL021378 Varsha Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 VarshaYadav (000000)
20 HATTA MP-11-001-004-001/67-D
(DAMOTIPURA) 		1711001004NRG24050820230489402 05/08/2023 Parshotam Yadav 1711001004WL021378 Parshotam Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 ParshotamYadav (000000)
21 HATTA MP-11-001-004-001/68
(DAMOTIPURA) 		1711001004NRG24050820230489403 05/08/2023 Saroj Yadav 1711001004WL021378 Saroj Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 SarojYadav (000000)
22 HATTA MP-11-001-004-002/168
(DAMOTIPURA) 		1711001004NRG24050820230489444 05/08/2023 parmalal 1711001004WL021379 parmalal 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 parmalal (000000)
23 HATTA MP-11-001-004-002/180
(DAMOTIPURA) 		1711001004NRG24050820230489450 05/08/2023 santosh 1711001004WL021379 santosh 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 santosh (000000)
24 HATTA MP-11-001-004-002/238
(DAMOTIPURA) 		1711001004NRG24050820230489458 05/08/2023 pirakash 1711001004WL021380 pirakash 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 pirakash (000000)
25 HATTA MP-11-001-004-002/238
(DAMOTIPURA) 		1711001004NRG24050820230489459 05/08/2023 sunita 1711001004WL021380 sunita 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 sunita (000000)
26 HATTA MP-11-001-004-002/307
(DAMOTIPURA) 		1711001004NRG24050820230489463 05/08/2023 LaxmanYadav 1711001004WL021380 LaxmanYadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 LaxmanYadav (000000)
27 HATTA MP-11-001-004-002/308
(DAMOTIPURA) 		1711001004NRG24050820230489404 05/08/2023 Vinita Yadav 1711001004WL021378 Vinita Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 VinitaYadav (000000)
28 HATTA MP-11-001-004-002/308-B
(DAMOTIPURA) 		1711001004NRG24050820230489407 05/08/2023 Kavita Yadav 1711001004WL021378 Kavita Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 KavitaYadav (000000)
29 HATTA MP-11-001-004-002/308-B
(DAMOTIPURA) 		1711001004NRG24050820230489406 05/08/2023 Sanjay Yadav 1711001004WL021378 Sanjay Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 SanjayYadav (000000)
30 HATTA MP-11-001-004-003/278-A
(DAMOTIPURA) 		1711001004NRG24050820230489469 05/08/2023 Manpyare Yadav 1711001004WL021380 Manpyare Yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 ManpyareYadav (000000)
31 HATTA MP-11-001-004-005/260
(DAMOTIPURA) 		1711001004NRG24050820230489478 05/08/2023 Bipin Basor 1711001004WL021380 Bipin Basor 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 BipinBasor (000000)
32 HATTA MP-11-001-004-005/260
(DAMOTIPURA) 		1711001004NRG24050820230489479 05/08/2023 Ramshkhi 1711001004WL021380 Ramshkhi 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 Ramshkhi (000000)
33 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG24050820230489484 05/08/2023 Sohan bhil 1711001004WL021381 Sohan bhil 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 Sohanbhil (000000)
34 HATTA MP-11-001-014-004/12-C
(DEVRI) 		1711001014NRG24050820230488920 05/08/2023 Chunto 1711001014WL021341 Chunto 00089 CBIN0283522 1547 1547 Processed 10/08/2023 454050881 Chunto (000000)
35 HATTA MP-11-001-024-003/291
(BHIDARI) 		1711001024NRG24050820230488960 05/08/2023 KASHIRAM DHIMAR 1711001024WL021352 KASHIRAM DHIMAR 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 KASHIRAMDHIMAR (000000)
36 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24040820230488223 05/08/2023 Sarswati Sahu 1711001034WL021265 Sarswati Sahu 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454050881 SarswatiSahu (000000)
37 HATTA MP-11-001-034-001/3436
(RANEH) 		1711001034NRG24040820230488222 05/08/2023 Tirath Sahu 1711001034WL021265 Tirath Sahu 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454050881 TirathSahu (000000)
38 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001049NRG24310720230475825 05/08/2023 Gajendra 1711001049WL020438 Gajendra 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454050881 Gajendra (000000)
SubTotal 58786 58786
39 HATTA MP-11-001-004-002/305-A
(DAMOTIPURA) 		1711001004NRG24050820230489462 05/08/2023 Nirjala 1711001004WL021380 Nirjala 00354 PUNB0099000 1326 1326 Processed 11/08/2023 454050881 Nirjala (000000)
40 HATTA MP-11-001-004-004/62-B
(DAMOTIPURA) 		1711001004NRG24050820230489472 05/08/2023 Prahlad Singh 1711001004WL021380 Prahlad Singh 00354 PUNB0099000 1326 1326 Processed 11/08/2023 454050881 PrahladSingh (000000)
41 HATTA MP-11-001-004-004/62-D
(DAMOTIPURA) 		1711001004NRG24050820230489473 05/08/2023 Vikram Gound 1711001004WL021380 Vikram Gound 00354 PUNB0099000 1326 1326 Processed 11/08/2023 454050881 VikramGound (000000)
42 HATTA MP-11-001-004-004/63
(DAMOTIPURA) 		1711001004NRG24050820230489474 05/08/2023 Jaldhra 1711001004WL021380 Jaldhra 00354 PUNB0099000 1326 1326 Processed 11/08/2023 454050881 Jaldhra (000000)
43 HATTA MP-11-001-004-006/279
(DAMOTIPURA) 		1711001004NRG24050820230489494 05/08/2023 Arun Adiwasi 1711001004WL021381 Arun Adiwasi 00354 PUNB0099000 1326 1326 Processed 11/08/2023 454050881 ArunAdiwasi (000000)
SubTotal 6630 6630
44 HATTA MP-11-001-001-001/2239
(MADIYADO) 		1711001001NRG24050820230489526 05/08/2023 jayshankar kachhi 1711001001WL021387 jayshankar kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 jayshankarkachhi (000000)
45 HATTA MP-11-001-001-001/2239
(MADIYADO) 		1711001001NRG24050820230489527 05/08/2023 sushila kachhi 1711001001WL021387 sushila kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 sushilakachhi (000000)
46 HATTA MP-11-001-001-001/26960288-A
(MADIYADO) 		1711001001NRG24050820230489538 05/08/2023 bhagwandas kachhi 1711001001WL021392 bhagwandas kachhi 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 bhagwandaskachhi (000000)
47 HATTA MP-11-001-001-001/26960312
(MADIYADO) 		1711001001NRG24020820230479912 05/08/2023 SUHAGRANI NAMDEO 1711001001WL020724 SUHAGRANI NAMDEO 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 SUHAGRANINAMDEO (000000)
48 HATTA MP-11-001-001-001/4107
(MADIYADO) 		1711001001NRG24050820230489563 05/08/2023 mamta kachhi 1711001001WL021399 mamta kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 mamtakachhi (000000)
49 HATTA MP-11-001-001-001/4107
(MADIYADO) 		1711001001NRG24050820230489562 05/08/2023 mamta kachhi 1711001001WL021399 mamta kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 mamtakachhi (000000)
50 HATTA MP-11-001-001-001/4107
(MADIYADO) 		1711001001NRG24050820230489564 05/08/2023 shankar kachhi 1711001001WL021399 shankar kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 shankarkachhi (000000)
51 HATTA MP-11-001-001-001/4129
(MADIYADO) 		1711001001NRG24050820230489541 05/08/2023 gajendra sing rajpoot 1711001001WL021393 gajendra sing rajpoot 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 gajendrasingrajpoot (000000)
52 HATTA MP-11-001-001-001/4153
(MADIYADO) 		1711001001NRG24050820230489507 05/08/2023 rambai barman 1711001001WL021382 rambai barman 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 rambaibarman (000000)
53 HATTA MP-11-001-001-001/4153
(MADIYADO) 		1711001001NRG24050820230489508 05/08/2023 ranbai barman 1711001001WL021382 ranbai barman 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 ranbaibarman (000000)
54 HATTA MP-11-001-001-001/4487
(MADIYADO) 		1711001001NRG24050820230489548 05/08/2023 devendra sahu 1711001001WL021395 devendra sahu 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 devendrasahu (000000)
55 HATTA MP-11-001-001-001/4487
(MADIYADO) 		1711001001NRG24050820230489547 05/08/2023 ganpat sahu 1711001001WL021395 ganpat sahu 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 ganpatsahu (000000)
56 HATTA MP-11-001-001-001/4487
(MADIYADO) 		1711001001NRG24050820230489546 05/08/2023 mamta sahu 1711001001WL021395 mamta sahu 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 mamtasahu (000000)
57 HATTA MP-11-001-001-001/5704
(MADIYADO) 		1711001001NRG24050820230489569 05/08/2023 baddai adiwasi 1711001001WL021402 baddai adiwasi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 baddaiadiwasi (000000)
58 HATTA MP-11-001-001-001/5704
(MADIYADO) 		1711001001NRG24050820230489570 05/08/2023 basantrani adiwasi 1711001001WL021402 basantrani adiwasi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 basantraniadiwasi (000000)
59 HATTA MP-11-001-001-001/5784
(MADIYADO) 		1711001001NRG24050820230489559 05/08/2023 babu kachhi 1711001001WL021398 babu kachhi 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 babukachhi (000000)
60 HATTA MP-11-001-001-001/5786
(MADIYADO) 		1711001001NRG24050820230489575 05/08/2023 kavita ahirwar 1711001001WL021404 kavita ahirwar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 kavitaahirwar (000000)
61 HATTA MP-11-001-001-001/5834
(MADIYADO) 		1711001001NRG24050820230489551 05/08/2023 roshni ahirwar 1711001001WL021396 roshni ahirwar 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 roshniahirwar (000000)
62 HATTA MP-11-001-001-001/5834
(MADIYADO) 		1711001001NRG24050820230489550 05/08/2023 roshni ahirwar 1711001001WL021396 roshni ahirwar 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 roshniahirwar (000000)
63 HATTA MP-11-001-001-001/5834
(MADIYADO) 		1711001001NRG24050820230489549 05/08/2023 roshni ahirwar 1711001001WL021396 roshni ahirwar 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 roshniahirwar (000000)
64 HATTA MP-11-001-001-001/5863
(MADIYADO) 		1711001001NRG24050820230489510 05/08/2023 chandragopal adibasi 1711001001WL021382 chandragopal adibasi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 chandragopaladibasi (000000)
65 HATTA MP-11-001-001-001/5863
(MADIYADO) 		1711001001NRG24050820230489511 05/08/2023 sandhya adibasi 1711001001WL021382 sandhya adibasi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 sandhyaadibasi (000000)
66 HATTA MP-11-001-001-001/5904
(MADIYADO) 		1711001001NRG24050820230489516 05/08/2023 munna ahirwar 1711001001WL021383 munna ahirwar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 munnaahirwar (000000)
67 HATTA MP-11-001-001-001/5904
(MADIYADO) 		1711001001NRG24050820230489515 05/08/2023 radha bai ahirwar 1711001001WL021383 radha bai ahirwar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 radhabaiahirwar (000000)
68 HATTA MP-11-001-001-001/6011
(MADIYADO) 		1711001001NRG24050820230489543 05/08/2023 bihari sonkar 1711001001WL021393 bihari sonkar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 biharisonkar (000000)
69 HATTA MP-11-001-001-001/6011
(MADIYADO) 		1711001001NRG24050820230489542 05/08/2023 rajrani sonkar 1711001001WL021393 rajrani sonkar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 rajranisonkar (000000)
70 HATTA MP-11-001-001-001/6100
(MADIYADO) 		1711001001NRG24050820230489678 05/08/2023 BANO KHAN 1711001001WL021413 BANO KHAN 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 BANOKHAN (000000)
71 HATTA MP-11-001-001-001/6100
(MADIYADO) 		1711001001NRG24050820230489677 05/08/2023 BANO KHAN 1711001001WL021413 BANO KHAN 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 BANOKHAN (000000)
72 HATTA MP-11-001-001-001/6100
(MADIYADO) 		1711001001NRG24050820230489676 05/08/2023 BANO KHAN 1711001001WL021413 BANO KHAN 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 BANOKHAN (000000)
73 HATTA MP-11-001-001-001/6104
(MADIYADO) 		1711001001NRG24050820230489675 05/08/2023 hallibai patel 1711001001WL021412 hallibai patel 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 hallibaipatel (000000)
74 HATTA MP-11-001-001-001/6104
(MADIYADO) 		1711001001NRG24050820230489674 05/08/2023 rameshvar kushwaha 1711001001WL021412 rameshvar kushwaha 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 rameshvarkushwaha (000000)
75 HATTA MP-11-001-001-001/6121
(MADIYADO) 		1711001001NRG24050820230489626 05/08/2023 geeta badai 1711001001WL021408 geeta badai 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 geetabadai (000000)
76 HATTA MP-11-001-001-001/6121
(MADIYADO) 		1711001001NRG24050820230489625 05/08/2023 geeta badai 1711001001WL021408 geeta badai 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 geetabadai (000000)
77 HATTA MP-11-001-001-001/6121
(MADIYADO) 		1711001001NRG24050820230489624 05/08/2023 geeta badai 1711001001WL021408 geeta badai 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 geetabadai (000000)
78 HATTA MP-11-001-001-001/6145
(MADIYADO) 		1711001001NRG24050820230489578 05/08/2023 jubeda khan 1711001001WL021405 jubeda khan 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 jubedakhan (000000)
79 HATTA MP-11-001-001-001/6145
(MADIYADO) 		1711001001NRG24050820230489577 05/08/2023 mohmmad khan 1711001001WL021405 mohmmad khan 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 mohmmadkhan (000000)
80 HATTA MP-11-001-001-001/6149
(MADIYADO) 		1711001001NRG24050820230489073 05/08/2023 motilal patel 1711001001WL021364 motilal patel 00415 SBIN0001332 2873 2873 Processed 10/08/2023 454050881 motilalpatel (000000)
81 HATTA MP-11-001-001-001/6168
(MADIYADO) 		1711001001NRG24050820230488994 05/08/2023 majhli bahu kachhi 1711001001WL021358 majhli bahu kachhi 00415 SBIN0001332 2873 2873 Processed 10/08/2023 454050881 majhlibahukachhi (000000)
82 HATTA MP-11-001-001-001/6179
(MADIYADO) 		1711001001NRG24050820230489528 05/08/2023 UMA BHARTI KUSHWAHA 1711001001WL021388 UMA BHARTI KUSHWAHA 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 UMABHARTIKUSHWAHA (000000)
83 HATTA MP-11-001-001-001/6190
(MADIYADO) 		1711001001NRG24050820230489071 05/08/2023 dammu kushwaha 1711001001WL021363 dammu kushwaha 00415 SBIN0001332 2873 2873 Processed 10/08/2023 454050881 dammukushwaha (000000)
84 HATTA MP-11-001-001-001/6195
(MADIYADO) 		1711001001NRG24050820230489518 05/08/2023 gundu rajpali 1711001001WL021384 gundu rajpali 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 gundurajpali (000000)
85 HATTA MP-11-001-001-001/6195
(MADIYADO) 		1711001001NRG24050820230489519 05/08/2023 nisha rajpali 1711001001WL021384 nisha rajpali 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 nisharajpali (000000)
86 HATTA MP-11-001-001-001/6228
(MADIYADO) 		1711001001NRG24050820230489579 05/08/2023 badibahu rajak 1711001001WL021406 badibahu rajak 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 badibahurajak (000000)
87 HATTA MP-11-001-001-001/6228
(MADIYADO) 		1711001001NRG24050820230489580 05/08/2023 leela rajak 1711001001WL021406 leela rajak 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 leelarajak (000000)
88 HATTA MP-11-001-001-001/6230
(MADIYADO) 		1711001001NRG24050820230489536 05/08/2023 PARAM KACHHI 1711001001WL021391 PARAM KACHHI 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 PARAMKACHHI (000000)
89 HATTA MP-11-001-001-001/6230
(MADIYADO) 		1711001001NRG24050820230489537 05/08/2023 Sheelarani Kushwaha 1711001001WL021391 Sheelarani Kushwaha 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 SheelaraniKushwaha (000000)
90 HATTA MP-11-001-001-001/6241
(MADIYADO) 		1711001001NRG24050820230489560 05/08/2023 kishori kachhi 1711001001WL021398 kishori kachhi 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 kishorikachhi (000000)
91 HATTA MP-11-001-001-001/6241
(MADIYADO) 		1711001001NRG24050820230489561 05/08/2023 mayarani kachhi 1711001001WL021398 mayarani kachhi 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 mayaranikachhi (000000)
92 HATTA MP-11-001-001-001/6251
(MADIYADO) 		1711001001NRG24050820230489517 05/08/2023 jhallu lodhi 1711001001WL021383 jhallu lodhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 jhallulodhi (000000)
93 HATTA MP-11-001-001-001/6255
(MADIYADO) 		1711001001NRG24050820230489525 05/08/2023 CHINTU 1711001001WL021386 CHINTU 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 CHINTU (000000)
94 HATTA MP-11-001-001-001/6255
(MADIYADO) 		1711001001NRG24050820230489523 05/08/2023 GADU 1711001001WL021386 GADU 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 GADU (000000)
95 HATTA MP-11-001-001-001/6255
(MADIYADO) 		1711001001NRG24050820230489524 05/08/2023 HALKI BAHU 1711001001WL021386 HALKI BAHU 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454050881 HALKIBAHU (000000)
96 HATTA MP-11-001-001-001/6695
(MADIYADO) 		1711001001NRG24050820230489513 05/08/2023 priyanka ahirwar 1711001001WL021382 priyanka ahirwar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 priyankaahirwar (000000)
97 HATTA MP-11-001-003-002/319
(RAJPURA) 		1711001003NRG24050820230489726 05/08/2023 GOPAL 1711001003WL021419 GOPAL 00415 SBIN0001332 3094 3094 Rejected 10/08/2023 454050881 Account closed
98 HATTA MP-11-001-003-002/645
(RAJPURA) 		1711001003NRG24050820230489731 05/08/2023 RAJESH 1711001003WL021419 RAJESH 00415 SBIN0001332 2431 2431 Processed 10/08/2023 454050881 RAJESH (000000)
99 HATTA MP-11-001-004-001/47
(DAMOTIPURA) 		1711001004NRG24050820230489424 05/08/2023 Bandu Yadav 1711001004WL021379 Bandu Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 BanduYadav (000000)
100 HATTA MP-11-001-004-001/56
(DAMOTIPURA) 		1711001004NRG24050820230489430 05/08/2023 Kanaiya Yadav 1711001004WL021379 Kanaiya Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 KanaiyaYadav (000000)
101 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG24050820230489432 05/08/2023 Chotelal Yadav 1711001004WL021379 Chotelal Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 ChotelalYadav (000000)
102 HATTA MP-11-001-004-001/64-A
(DAMOTIPURA) 		1711001004NRG24050820230489437 05/08/2023 Meena Raikwar 1711001004WL021379 Meena Raikwar 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 MeenaRaikwar (000000)
103 HATTA MP-11-001-004-002/173
(DAMOTIPURA) 		1711001004NRG24050820230489445 05/08/2023 prabhashankar 1711001004WL021379 prabhashankar 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 prabhashankar (000000)
104 HATTA MP-11-001-004-002/186
(DAMOTIPURA) 		1711001004NRG24050820230489452 05/08/2023 Pushpa 1711001004WL021379 Pushpa 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 Pushpa (000000)
105 HATTA MP-11-001-004-002/218
(DAMOTIPURA) 		1711001004NRG24050820230489456 05/08/2023 Bhuri Bai 1711001004WL021379 Bhuri Bai 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 BhuriBai (000000)
106 HATTA MP-11-001-004-003/277
(DAMOTIPURA) 		1711001004NRG24050820230489466 05/08/2023 Matadeen Yadav 1711001004WL021380 Matadeen Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 MatadeenYadav (000000)
107 HATTA MP-11-001-004-003/278
(DAMOTIPURA) 		1711001004NRG24050820230489467 05/08/2023 Raju Yadav 1711001004WL021380 Raju Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 RajuYadav (000000)
108 HATTA MP-11-001-004-003/279
(DAMOTIPURA) 		1711001004NRG24050820230489470 05/08/2023 Rajendra Yadav 1711001004WL021380 Rajendra Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 RajendraYadav (000000)
109 HATTA MP-11-001-004-003/279-B
(DAMOTIPURA) 		1711001004NRG24050820230489471 05/08/2023 Rohit Yadav 1711001004WL021380 Rohit Yadav 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 RohitYadav (000000)
110 HATTA MP-11-001-004-006/263
(DAMOTIPURA) 		1711001004NRG24050820230489490 05/08/2023 Phaniya bhil 1711001004WL021381 Phaniya bhil 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 Phaniyabhil (000000)
111 HATTA MP-11-001-004-006/279-D
(DAMOTIPURA) 		1711001004NRG24050820230489495 05/08/2023 Shivani Gound 1711001004WL021381 Shivani Gound 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 ShivaniGound (000000)
112 HATTA MP-11-001-004-006/63
(DAMOTIPURA) 		1711001004NRG24050820230489498 05/08/2023 naku 1711001004WL021381 naku 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454050881 naku (000000)
113 HATTA MP-11-001-034-001/2299
(RANEH) 		1711001034NRG24040820230488232 05/08/2023 ladle Ahirwar 1711001034WL021267 ladle Ahirwar 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454050881 ladleAhirwar (000000)
114 HATTA MP-11-001-034-001/2299
(RANEH) 		1711001034NRG24040820230488230 05/08/2023 ladle Ahirwar 1711001034WL021267 ladle Ahirwar 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454050881 ladleAhirwar (000000)
115 HATTA MP-11-001-034-001/2299
(RANEH) 		1711001034NRG24040820230488231 05/08/2023 Phoolbai Ahirwar 1711001034WL021267 Phoolbai Ahirwar 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454050881 PhoolbaiAhirwar (000000)
116 HATTA MP-11-001-034-001/2299
(RANEH) 		1711001034NRG24040820230488233 05/08/2023 Phoolbai Ahirwar 1711001034WL021267 Phoolbai Ahirwar 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454050881 PhoolbaiAhirwar (000000)
117 HATTA MP-11-001-034-001/2381
(RANEH) 		1711001034NRG24040820230488217 05/08/2023 Rupali Nagyach 1711001034WL021264 Rupali Nagyach 00415 SBIN0001332 2431 2431 Processed 10/08/2023 454050881 RupaliNagyach (000000)
118 HATTA MP-11-001-034-001/2381
(RANEH) 		1711001034NRG24040820230488216 05/08/2023 Sandeep Nagayach 1711001034WL021264 Sandeep Nagayach 00415 SBIN0001332 2431 2431 Processed 10/08/2023 454050881 SandeepNagayach (000000)
119 HATTA MP-11-001-034-001/3564
(RANEH) 		1711001034NRG24040820230488226 05/08/2023 Bhisham 1711001034WL021266 Bhisham 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454050881 Bhisham (000000)
SubTotal 195806 195806
120 HATTA MP-11-001-004-001/66-C
(DAMOTIPURA) 		1711001004NRG24050820230489397 05/08/2023 Deepika yadav 1711001004WL021378 Deepika yadav 00415 SBIN0003505 1326 1326 Processed 10/08/2023 454050881 Deepikayadav (000000)
SubTotal 1326 1326
121 HATTA MP-11-001-049-002/204
(DEVRAGARHI) 		1711001049NRG24310720230475806 05/08/2023 Vijay Bahadur 1711001049WL020438 Vijay Bahadur 00415 SBIN0005502 884 884 Processed 10/08/2023 454050881 VijayBahadur (000000)
122 HATTA MP-11-001-049-002/479
(DEVRAGARHI) 		1711001049NRG24310720230475817 05/08/2023 NANNELAL SEN 1711001049WL020438 NANNELAL SEN 00415 SBIN0005502 884 884 Processed 10/08/2023 454050881 NANNELALSEN (000000)
123 HATTA MP-11-001-052-001/129-A
(DEORAJAMSA) 		1711001052NRG24050820230489019 05/08/2023 Haridas Banskar 1711001052WL021361 Haridas Banskar 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454050881 HaridasBanskar (000000)
124 HATTA MP-11-001-052-001/30
(DEORAJAMSA) 		1711001052NRG24050820230489021 05/08/2023 HARIDAS 1711001052WL021361 HARIDAS 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454050881 HARIDAS (000000)
125 HATTA MP-11-001-052-003/145-A
(DEORAJAMSA) 		1711001052NRG24050820230489032 05/08/2023 Rajni Patel 1711001052WL021361 Rajni Patel 00415 SBIN0005502 1326 1326 Rejected 10/08/2023 454050881 Account closed
126 HATTA MP-11-001-052-003/64
(DEORAJAMSA) 		1711001052NRG24050820230488978 05/08/2023 Anil 1711001052WL021355 Anil 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454050881 Anil (000000)
SubTotal 7072 7072
127 HATTA MP-11-001-001-001/2167
(MADIYADO) 		1711001001NRG24020820230479911 05/08/2023 bhagwandas ahirwar 1711001001WL020723 bhagwandas ahirwar 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454050881 bhagwandasahirwar (000000)
128 HATTA MP-11-001-001-001/4020
(MADIYADO) 		1711001001NRG24050820230488991 05/08/2023 mahesh tiwari 1711001001WL021357 mahesh tiwari 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454050881 maheshtiwari (000000)
129 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24050820230489573 05/08/2023 SATYAM AHIRWAR 1711001001WL021403 SATYAM AHIRWAR 00468 UBIN0559474 2210 2210 Processed 10/08/2023 454050881 SATYAMAHIRWAR (000000)
130 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24050820230489572 05/08/2023 SATYAM AHIRWAR 1711001001WL021403 SATYAM AHIRWAR 00468 UBIN0559474 2210 2210 Processed 10/08/2023 454050881 SATYAMAHIRWAR (000000)
131 HATTA MP-11-001-001-001/5561
(MADIYADO) 		1711001001NRG24050820230489571 05/08/2023 SATYAM AHIRWAR 1711001001WL021403 SATYAM AHIRWAR 00468 UBIN0559474 2210 2210 Processed 10/08/2023 454050881 SATYAMAHIRWAR (000000)
132 HATTA MP-11-001-001-001/6695
(MADIYADO) 		1711001001NRG24050820230489512 05/08/2023 shobha ahirwar 1711001001WL021382 shobha ahirwar 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454050881 shobhaahirwar (000000)
133 HATTA MP-11-001-004-003/278
(DAMOTIPURA) 		1711001004NRG24050820230489468 05/08/2023 Umarani Yadav 1711001004WL021380 Umarani Yadav 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454050881 UmaraniYadav (000000)
134 HATTA MP-11-001-014-004/166-A
(DEVRI) 		1711001014NRG24050820230488924 05/08/2023 Ramlu 1711001014WL021341 Ramlu 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454050881 Ramlu (000000)
SubTotal 18785 18785
135 HATTA MP-11-001-026-001/1061
(RASILPUR) 		1711001026NRG24050820230488968 05/08/2023 BASORILAL 1711001026WL021354 BASORILAL 00468 UBIN0570648 3403 3403 Processed 10/08/2023 454050881 BASORILAL (000000)
136 HATTA MP-11-001-026-001/1061
(RASILPUR) 		1711001026NRG24050820230488969 05/08/2023 KAMALRANI 1711001026WL021354 KAMALRANI 00468 UBIN0570648 3403 3403 Processed 10/08/2023 454050881 KAMALRANI (000000)
137 HATTA MP-11-001-026-001/1084
(RASILPUR) 		1711001026NRG24050820230488970 05/08/2023 GANGARAM 1711001026WL021354 GANGARAM 00468 UBIN0570648 3403 3403 Processed 10/08/2023 454050881 GANGARAM (000000)
138 HATTA MP-11-001-026-001/46
(RASILPUR) 		1711001026NRG24050820230489309 05/08/2023 NANNAI 1711001026WL021374 NANNAI 00468 UBIN0570648 3094 3094 Processed 10/08/2023 454050881 NANNAI (000000)
SubTotal 13303 13303
139 HATTA MP-11-001-001-001/2236
(MADIYADO) 		1711001001NRG24050820230489505 05/08/2023 kundi ahirwar 1711001001WL021382 kundi ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 kundiahirwar (000000)
140 HATTA MP-11-001-001-001/2236
(MADIYADO) 		1711001001NRG24050820230489506 05/08/2023 laky ahirwar 1711001001WL021382 laky ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 lakyahirwar (000000)
141 HATTA MP-11-001-001-001/2238
(MADIYADO) 		1711001001NRG24050820230489530 05/08/2023 tulsarani rajak 1711001001WL021389 tulsarani rajak 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 454050881 tulsaranirajak (000000)
142 HATTA MP-11-001-001-001/2238
(MADIYADO) 		1711001001NRG24050820230489529 05/08/2023 tulsarani rajak 1711001001WL021389 tulsarani rajak 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 454050881 tulsaranirajak (000000)
143 HATTA MP-11-001-001-001/4190
(MADIYADO) 		1711001001NRG24050820230489565 05/08/2023 kusum bai ahirwar 1711001001WL021400 kusum bai ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 kusumbaiahirwar (000000)
144 HATTA MP-11-001-001-001/4456
(MADIYADO) 		1711001001NRG24050820230488990 05/08/2023 laxmi rani seni 1711001001WL021356 laxmi rani seni 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 laxmiraniseni (000000)
145 HATTA MP-11-001-001-001/4484
(MADIYADO) 		1711001001NRG24050820230488997 05/08/2023 hari shankar sahu 1711001001WL021359 hari shankar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454050881 harishankarsahu (000000)
146 HATTA MP-11-001-001-001/4484
(MADIYADO) 		1711001001NRG24050820230488996 05/08/2023 yamuna sahu 1711001001WL021359 yamuna sahu 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454050881 yamunasahu (000000)
147 HATTA MP-11-001-001-001/5747
(MADIYADO) 		1711001001NRG24050820230489509 05/08/2023 barelal adiwasi 1711001001WL021382 barelal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454050881 barelaladiwasi (000000)
148 HATTA MP-11-001-001-001/5784
(MADIYADO) 		1711001001NRG24050820230489558 05/08/2023 ganesh kachhi 1711001001WL021398 ganesh kachhi 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454050881 ganeshkachhi (000000)
149 HATTA MP-11-001-001-001/6178
(MADIYADO) 		1711001001NRG24050820230489623 05/08/2023 rajendra namdev 1711001001WL021407 rajendra namdev 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 rajendranamdev (000000)
150 HATTA MP-11-001-001-001/6178
(MADIYADO) 		1711001001NRG24050820230489622 05/08/2023 rajkumari namdev 1711001001WL021407 rajkumari namdev 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 rajkumarinamdev (000000)
151 HATTA MP-11-001-001-001/6207
(MADIYADO) 		1711001001NRG24050820230489521 05/08/2023 halki bahu lodhi 1711001001WL021385 halki bahu lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 halkibahulodhi (000000)
152 HATTA MP-11-001-001-001/6207
(MADIYADO) 		1711001001NRG24050820230489520 05/08/2023 halki bahu lodhi 1711001001WL021385 halki bahu lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 halkibahulodhi (000000)
153 HATTA MP-11-001-034-001/5029
(RANEH) 		1711001034NRG24040820230488225 05/08/2023 Mulu Kori 1711001034WL021265 Mulu Kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454050881 MuluKori (000000)
SubTotal 40885 40885
154 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24050820230489031 05/08/2023 Arati Kurmi 1711001052WL021361 Arati Kurmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454050881 AratiKurmi (000000)
SubTotal 1326 1326
155 HATTA MP-11-001-001-001/6190
(MADIYADO) 		1711001001NRG24050820230489072 05/08/2023 rajrani kushwaha 1711001001WL021363 rajrani kushwaha 00691 IPOS0000001 2873 2873 Processed 10/08/2023 454050881 rajranikushwaha (000000)
156 HATTA MP-11-001-003-002/1664
(RAJPURA) 		1711001003NRG24050820230489737 05/08/2023 sunil 1711001003WL021422 sunil 00691 IPOS0000001 3094 3094 Processed 10/08/2023 454050881 sunil (000000)
157 HATTA MP-11-001-004-001/48
(DAMOTIPURA) 		1711001004NRG24050820230489425 05/08/2023 Ganga yadav 1711001004WL021379 Ganga yadav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 Gangayadav (000000)
158 HATTA MP-11-001-004-002/177
(DAMOTIPURA) 		1711001004NRG24050820230489447 05/08/2023 Lokman 1711001004WL021379 Lokman 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 Lokman (000000)
159 HATTA MP-11-001-004-002/177
(DAMOTIPURA) 		1711001004NRG24050820230489448 05/08/2023 Sarda 1711001004WL021379 Sarda 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 Sarda (000000)
160 HATTA MP-11-001-004-002/178
(DAMOTIPURA) 		1711001004NRG24050820230489449 05/08/2023 suresh 1711001004WL021379 suresh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 suresh (000000)
161 HATTA MP-11-001-004-002/308-A
(DAMOTIPURA) 		1711001004NRG24050820230489405 05/08/2023 Rajendra Yadav 1711001004WL021378 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 RajendraYadav (000000)
162 HATTA MP-11-001-004-002/308-C
(DAMOTIPURA) 		1711001004NRG24050820230489408 05/08/2023 Rajkumar 1711001004WL021378 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454050881 Rajkumar (000000)
SubTotal 13923 13923
163 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG24050820230489481 05/08/2023 Rajiya bhil 1711001004WL021381 Rajiya bhil 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454050881 Rajiyabhil (000000)
SubTotal 1326 1326
Total 360052 360052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_050823FTO_205339 Canara Bank CNRB0004776 Damoh 884
2 HATTA MP1711001_050823FTO_205339 Central Bank Of India CBIN0283522 HATA 58786
3 HATTA MP1711001_050823FTO_205339 Punjab National Bank PUNB0099000 DAMOH 6630
4 HATTA MP1711001_050823FTO_205339 State Bank of India SBIN0001332 HATTA 195806
5 HATTA MP1711001_050823FTO_205339 State Bank of India SBIN0003505 GULGANJ 1326
6 HATTA MP1711001_050823FTO_205339 State Bank of India SBIN0005502 HINOTAKALAN 7072
7 HATTA MP1711001_050823FTO_205339 Union Bank of India UBIN0559474 HATTA 18785
8 HATTA MP1711001_050823FTO_205339 Union Bank of India UBIN0570648 RASILPUR DAMOH 13303
9 HATTA MP1711001_050823FTO_205339 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 37791
10 HATTA MP1711001_050823FTO_205339 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
11 HATTA MP1711001_050823FTO_205339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 HATTA MP1711001_050823FTO_205339 India Post Payments Bank IPOS0000001 Damoh 13923
13 HATTA MP1711001_050823FTO_205339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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