Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_140623FTO_90155
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-11-001-024-002/416
(BHIDARI) 		1711001024NRG24130620230266466 14/06/2023 Nand Kishor Bidua 1711001024WL010791 Nand Kishor Bidua 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278591 NandKishorBidua (000000)
2 HATTA MP-11-001-024-002/59
(BHIDARI) 		1711001024NRG24130620230266470 14/06/2023 PRABHUDAYAL KACHCHI 1711001024WL010791 PRABHUDAYAL KACHCHI 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278591 PRABHUDAYALKACHCHI (000000)
3 HATTA MP-11-001-024-003/304
(BHIDARI) 		1711001024NRG24130620230266557 14/06/2023 GAYATRI ATHYA 1711001024WL010794 GAYATRI ATHYA 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 GAYATRIATHYA (000000)
4 HATTA MP-11-001-024-003/39
(BHIDARI) 		1711001024NRG24130620230266494 14/06/2023 GHANSHYAM DHIMAR 1711001024WL010791 GHANSHYAM DHIMAR 00089 CBIN0283522 884 884 Processed 17/06/2023 393278591 GHANSHYAMDHIMAR (000000)
5 HATTA MP-11-001-028-002/357
(KUNWARPURA) 		1711001028NRG24130620230267533 14/06/2023 DURGA 1711001028WL010823 DURGA 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393278591 DURGA (000000)
6 HATTA MP-11-001-032-003/464
(BINTI) 		1711001032NRG24140620230268495 14/06/2023 MANSINGH 1711001032WL010859 MANSINGH 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393278591 MANSINGH (000000)
7 HATTA MP-11-001-033-002/44-A
(PANJI) 		1711001033NRG24140620230268347 14/06/2023 SIYA RAI 1711001033WL010856 SIYA RAI 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278591 SIYARAI (000000)
8 HATTA MP-11-001-033-002/7
(PANJI) 		1711001033NRG24140620230268363 14/06/2023 Chinu 1711001033WL010856 Chinu 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278591 Chinu (000000)
9 HATTA MP-11-001-055-001/723
(PIPRIYAKIRAN) 		1711001055NRG24140620230268394 14/06/2023 Sushila 1711001055WL010857 Sushila 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278591 Sushila (000000)
10 HATTA MP-11-001-058-003/153
(BIJWAR) 		1711001058NRG24130620230265078 14/06/2023 meena patel 1711001058WL010763 meena patel 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 meenapatel (000000)
11 HATTA MP-11-001-058-003/429
(BIJWAR) 		1711001058NRG24130620230265085 14/06/2023 KAILASH 1711001058WL010763 KAILASH 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 KAILASH (000000)
12 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24130620230265091 14/06/2023 pramod 1711001058WL010763 pramod 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 pramod (000000)
13 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24130620230265092 14/06/2023 sadhna 1711001058WL010763 sadhna 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 sadhna (000000)
14 HATTA MP-11-001-058-003/711
(BIJWAR) 		1711001058NRG24130620230265105 14/06/2023 lakhan patel 1711001058WL010764 lakhan patel 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 lakhanpatel (000000)
15 HATTA MP-11-001-058-003/716
(BIJWAR) 		1711001058NRG24130620230265108 14/06/2023 Ajuddi sen 1711001058WL010764 Ajuddi sen 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 Ajuddisen (000000)
16 HATTA MP-11-001-058-003/737
(BIJWAR) 		1711001058NRG24130620230265114 14/06/2023 Shreeram Kurmi 1711001058WL010765 Shreeram Kurmi 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 ShreeramKurmi (000000)
17 HATTA MP-11-001-062-001/122
(MUHRAI) 		1711001062NRG24130620230266102 14/06/2023 BADI BAHU AHIRWAR 1711001062WL010784 BADI BAHU AHIRWAR 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 BADIBAHUAHIRWAR (000000)
18 HATTA MP-11-001-063-002/282-B
(PATHA) 		1711001063NRG24140620230268167 14/06/2023 SEETA BAI KURMI 1711001063WL010853 SEETA BAI KURMI 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 SEETABAIKURMI (000000)
19 HATTA MP-11-001-063-002/344-A
(PATHA) 		1711001063NRG24140620230268199 14/06/2023 Sabita 1711001063WL010853 Sabita 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278591 Sabita (000000)
SubTotal 24089 24089
20 HATTA MP-11-001-043-001/101-B
(GAISABAD) 		1711001043NRG24130620230265903 14/06/2023 Savitree patel 1711001043WL010777 Savitree patel 00089 CBIN0284174 1326 1326 Processed 17/06/2023 393278591 Savitreepatel (000000)
SubTotal 1326 1326
21 HATTA MP-11-001-028-002/130
(KUNWARPURA) 		1711001028NRG24130620230267516 14/06/2023 NAJIRANABI 1711001028WL010823 NAJIRANABI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278591 NAJIRANABI (000000)
22 HATTA MP-11-001-043-001/204
(GAISABAD) 		1711001043NRG24130620230265465 14/06/2023 RAJESH 1711001043WL010773 RAJESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278591 RAJESH (000000)
23 HATTA MP-11-001-043-001/204
(GAISABAD) 		1711001043NRG24130620230265466 14/06/2023 VINITABAI 1711001043WL010773 VINITABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278591 VINITABAI (000000)
SubTotal 4199 4199
24 HATTA MP-11-001-055-001/634
(PIPRIYAKIRAN) 		1711001055NRG24140620230268373 14/06/2023 Premrani Rajak 1711001055WL010857 Premrani Rajak 00168 ICIC0000758 1105 1105 Processed 17/06/2023 393278591 PremraniRajak (000000)
25 HATTA MP-11-001-055-001/684
(PIPRIYAKIRAN) 		1711001055NRG24140620230268388 14/06/2023 Brajesh Goswami 1711001055WL010857 Brajesh Goswami 00168 ICIC0000758 1105 1105 Processed 17/06/2023 393278591 BrajeshGoswami (000000)
SubTotal 2210 2210
26 HATTA MP-11-001-023-001/335
(BORIKALAN) 		1711001023NRG24010620230201509 14/06/2023 jaggu 1711001023WL008244 jaggu 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 jaggu (000000)
27 HATTA MP-11-001-024-001/382
(BHIDARI) 		1711001024NRG24130620230266542 14/06/2023 GUNNA BAI LODHI 1711001024WL010794 GUNNA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 GUNNABAILODHI (000000)
28 HATTA MP-11-001-024-002/40
(BHIDARI) 		1711001024NRG24130620230266463 14/06/2023 KANCHEDI KACHHI 1711001024WL010791 KANCHEDI KACHHI 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 KANCHEDIKACHHI (000000)
29 HATTA MP-11-001-025-001/310
(SHIVPUR) 		1711001025NRG24130620230264385 14/06/2023 khemi banjara 1711001025WL010746 khemi banjara 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 khemibanjara (000000)
30 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24130620230264388 14/06/2023 pariya banjara 1711001025WL010746 pariya banjara 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 pariyabanjara (000000)
31 HATTA MP-11-001-025-001/440
(SHIVPUR) 		1711001025NRG24130620230264310 14/06/2023 monu 1711001025WL010744 monu 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 monu (000000)
32 HATTA MP-11-001-025-003/155
(SHIVPUR) 		1711001025NRG24130620230264317 14/06/2023 ramsingh 1711001025WL010744 ramsingh 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 ramsingh (000000)
33 HATTA MP-11-001-025-003/170
(SHIVPUR) 		1711001025NRG24130620230264263 14/06/2023 baheed 1711001025WL010742 baheed 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 baheed (000000)
34 HATTA MP-11-001-025-003/187
(SHIVPUR) 		1711001025NRG24130620230264325 14/06/2023 bhagwat patel 1711001025WL010744 bhagwat patel 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 bhagwatpatel (000000)
35 HATTA MP-11-001-025-003/201
(SHIVPUR) 		1711001025NRG24130620230264266 14/06/2023 pushpendra sen 1711001025WL010742 pushpendra sen 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 pushpendrasen (000000)
36 HATTA MP-11-001-025-003/243
(SHIVPUR) 		1711001025NRG24130620230264334 14/06/2023 heeralal 1711001025WL010744 heeralal 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 heeralal (000000)
37 HATTA MP-11-001-025-003/249
(SHIVPUR) 		1711001025NRG24130620230264341 14/06/2023 ramlal 1711001025WL010744 ramlal 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 ramlal (000000)
38 HATTA MP-11-001-025-003/259
(SHIVPUR) 		1711001025NRG24130620230264347 14/06/2023 harishankar sen 1711001025WL010744 harishankar sen 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 harishankarsen (000000)
39 HATTA MP-11-001-025-003/270
(SHIVPUR) 		1711001025NRG24130620230264350 14/06/2023 manu kachhi 1711001025WL010744 manu kachhi 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 manukachhi (000000)
40 HATTA MP-11-001-025-003/272
(SHIVPUR) 		1711001025NRG24130620230264352 14/06/2023 rakesh kushwaha 1711001025WL010744 rakesh kushwaha 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 rakeshkushwaha (000000)
41 HATTA MP-11-001-025-003/275
(SHIVPUR) 		1711001025NRG24130620230264272 14/06/2023 sone singh 1711001025WL010742 sone singh 00415 SBIN0001332 1105 1105 Rejected 17/06/2023 393278591 Account closed
42 HATTA MP-11-001-025-003/279
(SHIVPUR) 		1711001025NRG24130620230264277 14/06/2023 mayarani lodhi 1711001025WL010742 mayarani lodhi 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 mayaranilodhi (000000)
43 HATTA MP-11-001-025-003/99-A
(SHIVPUR) 		1711001025NRG24130620230264448 14/06/2023 komalrani patel 1711001025WL010746 komalrani patel 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 komalranipatel (000000)
44 HATTA MP-11-001-032-003/187-A
(BINTI) 		1711001032NRG24130620230266646 14/06/2023 CHHOTELAL PATEL 1711001032WL010796 CHHOTELAL PATEL 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278591 CHHOTELALPATEL (000000)
45 HATTA MP-11-001-032-003/503
(BINTI) 		1711001032NRG24130620230266657 14/06/2023 SHRIRAM RAJAK 1711001032WL010796 SHRIRAM RAJAK 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278591 SHRIRAMRAJAK (000000)
46 HATTA MP-11-001-032-003/507
(BINTI) 		1711001032NRG24130620230266659 14/06/2023 SITA BAI RAJAK 1711001032WL010796 SITA BAI RAJAK 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278591 SITABAIRAJAK (000000)
47 HATTA MP-11-001-032-003/8-B
(BINTI) 		1711001032NRG24130620230266677 14/06/2023 JUGAL PATEL 1711001032WL010796 JUGAL PATEL 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278591 JUGALPATEL (000000)
48 HATTA MP-11-001-058-003/517
(BIJWAR) 		1711001058NRG24130620230265057 14/06/2023 harendra 1711001058WL010762 harendra 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278591 harendra (000000)
49 HATTA MP-11-001-058-003/705
(BIJWAR) 		1711001058NRG24130620230265103 14/06/2023 mamta 1711001058WL010764 mamta 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 mamta (000000)
50 HATTA MP-11-001-058-003/714
(BIJWAR) 		1711001058NRG24130620230265107 14/06/2023 Baddai sen 1711001058WL010764 Baddai sen 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Baddaisen (000000)
51 HATTA MP-11-001-058-003/821
(BIJWAR) 		1711001058NRG24130620230265126 14/06/2023 nanni bai 1711001058WL010765 nanni bai 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 nannibai (000000)
52 HATTA MP-11-001-062-001/816
(MUHRAI) 		1711001062NRG24130620230266156 14/06/2023 Madan 1711001062WL010784 Madan 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Madan (000000)
53 HATTA MP-11-001-063-002/106
(PATHA) 		1711001063NRG24140620230268142 14/06/2023 Aaju 1711001063WL010853 Aaju 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Aaju (000000)
54 HATTA MP-11-001-063-002/163
(PATHA) 		1711001063NRG24140620230268148 14/06/2023 BADIBAHU 1711001063WL010853 BADIBAHU 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 BADIBAHU (000000)
55 HATTA MP-11-001-063-002/216-A
(PATHA) 		1711001063NRG24140620230268152 14/06/2023 JHALKAN 1711001063WL010853 JHALKAN 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 JHALKAN (000000)
56 HATTA MP-11-001-063-002/250-A
(PATHA) 		1711001063NRG24140620230268160 14/06/2023 Kallu 1711001063WL010853 Kallu 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Kallu (000000)
57 HATTA MP-11-001-063-002/29
(PATHA) 		1711001063NRG24140620230268170 14/06/2023 Rachna 1711001063WL010853 Rachna 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Rachna (000000)
58 HATTA MP-11-001-063-002/303
(PATHA) 		1711001063NRG24140620230268180 14/06/2023 Badhi bahu 1711001063WL010853 Badhi bahu 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Badhibahu (000000)
59 HATTA MP-11-001-063-002/328
(PATHA) 		1711001063NRG24140620230268192 14/06/2023 KARE 1711001063WL010853 KARE 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 KARE (000000)
60 HATTA MP-11-001-063-002/330
(PATHA) 		1711001063NRG24140620230268195 14/06/2023 piremrani 1711001063WL010853 piremrani 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 piremrani (000000)
61 HATTA MP-11-001-063-002/362
(PATHA) 		1711001063NRG24140620230268207 14/06/2023 Mohit Upadhyay 1711001063WL010853 Mohit Upadhyay 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 MohitUpadhyay (000000)
62 HATTA MP-11-001-063-002/366-A
(PATHA) 		1711001063NRG24140620230268209 14/06/2023 Meera 1711001063WL010853 Meera 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278591 Meera (000000)
SubTotal 46189 46189
63 HATTA MP-11-001-055-001/818
(PIPRIYAKIRAN) 		1711001055NRG24140620230268411 14/06/2023 SATISH PATEL 1711001055WL010857 SATISH PATEL 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393278591 SATISHPATEL (000000)
SubTotal 1105 1105
64 HATTA MP-11-001-063-002/216-A
(PATHA) 		1711001063NRG24140620230268153 14/06/2023 Halkibahu Kurmi 1711001063WL010853 Halkibahu Kurmi 00415 SBIN0005496 1326 1326 Processed 17/06/2023 393278591 HalkibahuKurmi (000000)
SubTotal 1326 1326
65 HATTA MP-11-001-043-001/1201
(GAISABAD) 		1711001043NRG24130620230265447 14/06/2023 ASHISH NAGARIYA 1711001043WL010773 ASHISH NAGARIYA 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 ASHISHNAGARIYA (000000)
66 HATTA MP-11-001-043-001/1220
(GAISABAD) 		1711001043NRG24130620230265451 14/06/2023 Dharmend pandey 1711001043WL010773 Dharmend pandey 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 Dharmendpandey (000000)
67 HATTA MP-11-001-043-001/1258
(GAISABAD) 		1711001043NRG24130620230265912 14/06/2023 RUPANSH SAINI 1711001043WL010777 RUPANSH SAINI 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 RUPANSHSAINI (000000)
68 HATTA MP-11-001-043-001/1299
(GAISABAD) 		1711001043NRG24130620230265792 14/06/2023 hakke 1711001043WL010776 hakke 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 hakke (000000)
69 HATTA MP-11-001-043-001/76-B
(GAISABAD) 		1711001043NRG24130620230265845 14/06/2023 DIPALI PRAJAPATI 1711001043WL010776 DIPALI PRAJAPATI 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 DIPALIPRAJAPATI (000000)
70 HATTA MP-11-001-043-001/76-B
(GAISABAD) 		1711001043NRG24130620230265844 14/06/2023 DWARKA PRAJAPATI 1711001043WL010776 DWARKA PRAJAPATI 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 DWARKAPRAJAPATI (000000)
71 HATTA MP-11-001-043-001/804
(GAISABAD) 		1711001043NRG24130620230265871 14/06/2023 Preeti patel 1711001043WL010776 Preeti patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 Preetipatel (000000)
72 HATTA MP-11-001-043-001/804
(GAISABAD) 		1711001043NRG24130620230265949 14/06/2023 Preeti patel 1711001043WL010777 Preeti patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 Preetipatel (000000)
73 HATTA MP-11-001-054-001/1416
(HINOTAKALAN) 		1711001054NRG24140620230268504 14/06/2023 KHNHAIYA AHIRWAR 1711001054WL010861 KHNHAIYA AHIRWAR 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278591 KHNHAIYAAHIRWAR (000000)
74 HATTA MP-11-001-054-001/14740
(HINOTAKALAN) 		1711001054NRG24140620230268528 14/06/2023 NONA AHIRWAR 1711001054WL010865 NONA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278591 NONAAHIRWAR (000000)
75 HATTA MP-11-001-054-001/1487
(HINOTAKALAN) 		1711001054NRG24140620230268529 14/06/2023 SUDHARANI AHIRWAR 1711001054WL010865 SUDHARANI AHIRWAR 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278591 SUDHARANIAHIRWAR (000000)
76 HATTA MP-11-001-054-001/1499
(HINOTAKALAN) 		1711001054NRG24140620230268538 14/06/2023 PARVATI PERJAPATI 1711001054WL010867 PARVATI PERJAPATI 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278591 PARVATIPERJAPATI (000000)
77 HATTA MP-11-001-054-001/1601
(HINOTAKALAN) 		1711001054NRG24140620230268530 14/06/2023 VANDNA AHIRWAR 1711001054WL010865 VANDNA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278591 VANDNAAHIRWAR (000000)
78 HATTA MP-11-001-054-001/691
(HINOTAKALAN) 		1711001054NRG24140620230268506 14/06/2023 PURSHOTTAM KURMI 1711001054WL010861 PURSHOTTAM KURMI 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278591 PURSHOTTAMKURMI (000000)
79 HATTA MP-11-001-055-001/648
(PIPRIYAKIRAN) 		1711001055NRG24140620230268377 14/06/2023 Mamta sen 1711001055WL010857 Mamta sen 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278591 Mamtasen (000000)
80 HATTA MP-11-001-055-001/656
(PIPRIYAKIRAN) 		1711001055NRG24140620230268383 14/06/2023 Shenmliya 1711001055WL010857 Shenmliya 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278591 Shenmliya (000000)
81 HATTA MP-11-001-055-001/783
(PIPRIYAKIRAN) 		1711001055NRG24140620230268398 14/06/2023 kirti patel 1711001055WL010857 kirti patel 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278591 kirtipatel (000000)
82 HATTA MP-11-001-055-001/788
(PIPRIYAKIRAN) 		1711001055NRG24140620230268399 14/06/2023 anupkumar 1711001055WL010857 anupkumar 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278591 anupkumar (000000)
83 HATTA MP-11-001-058-003/633
(BIJWAR) 		1711001058NRG24130620230265094 14/06/2023 JIWAN BARMAN 1711001058WL010764 JIWAN BARMAN 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 JIWANBARMAN (000000)
84 HATTA MP-11-001-062-001/343-B
(MUHRAI) 		1711001062NRG24130620230266112 14/06/2023 GHANSHYAM AHIRWAR 1711001062WL010784 GHANSHYAM AHIRWAR 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 GHANSHYAMAHIRWAR (000000)
85 HATTA MP-11-001-062-001/343-B
(MUHRAI) 		1711001062NRG24130620230266113 14/06/2023 SAVITA AHIRWAR 1711001062WL010784 SAVITA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 SAVITAAHIRWAR (000000)
86 HATTA MP-11-001-062-001/64-A
(MUHRAI) 		1711001062NRG24130620230266121 14/06/2023 RAMESH 1711001062WL010784 RAMESH 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 RAMESH (000000)
87 HATTA MP-11-001-062-001/760
(MUHRAI) 		1711001062NRG24130620230266137 14/06/2023 Kharchi 1711001062WL010784 Kharchi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 Kharchi (000000)
88 HATTA MP-11-001-062-001/829
(MUHRAI) 		1711001062NRG24130620230266165 14/06/2023 Radha vishvkarma 1711001062WL010784 Radha vishvkarma 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278591 Radhavishvkarma (000000)
SubTotal 31824 31824
89 HATTA MP-11-001-024-001/425
(BHIDARI) 		1711001024NRG24130620230266546 14/06/2023 Nisha Bai Lodhi 1711001024WL010794 Nisha Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393278591 NishaBaiLodhi (000000)
SubTotal 1326 1326
90 HATTA MP-11-001-058-003/589
(BIJWAR) 		1711001058NRG24130620230265071 14/06/2023 pooja 1711001058WL010762 pooja 00468 UBIN0540447 1105 1105 Processed 17/06/2023 393278591 pooja (000000)
SubTotal 1105 1105
91 HATTA MP-11-001-024-001/425
(BHIDARI) 		1711001024NRG24130620230266545 14/06/2023 Mulayam Singh Lodhi 1711001024WL010794 Mulayam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 MulayamSinghLodhi (000000)
92 HATTA MP-11-001-024-003/123-c
(BHIDARI) 		1711001024NRG24130620230266480 14/06/2023 SHITAL MISHRA 1711001024WL010791 SHITAL MISHRA 00468 UBIN0559474 1105 1105 Processed 17/06/2023 393278591 SHITALMISHRA (000000)
93 HATTA MP-11-001-024-003/428
(BHIDARI) 		1711001024NRG24130620230266496 14/06/2023 ARVIND BADAI 1711001024WL010791 ARVIND BADAI 00468 UBIN0559474 884 884 Processed 17/06/2023 393278591 ARVINDBADAI (000000)
94 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24130620230267530 14/06/2023 PRAHALAD 1711001028WL010823 PRAHALAD 00468 UBIN0559474 1547 1547 Processed 17/06/2023 393278591 PRAHALAD (000000)
95 HATTA MP-11-001-028-002/414
(KUNWARPURA) 		1711001028NRG24130620230267650 14/06/2023 Munna 1711001028WL010833 Munna 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 Munna (000000)
96 HATTA MP-11-001-032-001/7
(BINTI) 		1711001032NRG24140620230268447 14/06/2023 PRADIP SINGH 1711001032WL010859 PRADIP SINGH 00468 UBIN0559474 1547 1547 Processed 17/06/2023 393278591 PRADIPSINGH (000000)
97 HATTA MP-11-001-033-002/184-C
(PANJI) 		1711001033NRG24140620230268301 14/06/2023 REETU RAI 1711001033WL010856 REETU RAI 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 REETURAI (000000)
98 HATTA MP-11-001-033-002/258-A
(PANJI) 		1711001033NRG24140620230268329 14/06/2023 ROHIT RAI 1711001033WL010856 ROHIT RAI 00468 UBIN0559474 1105 1105 Processed 17/06/2023 393278591 ROHITRAI (000000)
99 HATTA MP-11-001-043-001/1285
(GAISABAD) 		1711001043NRG24130620230265790 14/06/2023 Bhavesh sonkiya 1711001043WL010776 Bhavesh sonkiya 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 Bhaveshsonkiya (000000)
100 HATTA MP-11-001-043-001/1570
(GAISABAD) 		1711001043NRG24130620230265804 14/06/2023 BHARAT RATHORE 1711001043WL010776 BHARAT RATHORE 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 BHARATRATHORE (000000)
101 HATTA MP-11-001-043-001/999-A
(GAISABAD) 		1711001043NRG24130620230265900 14/06/2023 Rani mushlman 1711001043WL010776 Rani mushlman 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 Ranimushlman (000000)
102 HATTA MP-11-001-054-001/1204
(HINOTAKALAN) 		1711001054NRG24140620230268503 14/06/2023 DASHODA BASOR 1711001054WL010861 DASHODA BASOR 00468 UBIN0559474 1547 1547 Processed 17/06/2023 393278591 DASHODABASOR (000000)
103 HATTA MP-11-001-055-001/640
(PIPRIYAKIRAN) 		1711001055NRG24140620230268376 14/06/2023 Radharani 1711001055WL010857 Radharani 00468 UBIN0559474 1105 1105 Processed 17/06/2023 393278591 Radharani (000000)
104 HATTA MP-11-001-063-002/322-D
(PATHA) 		1711001063NRG24140620230268187 14/06/2023 JANTULAL 1711001063WL010853 JANTULAL 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278591 JANTULAL (000000)
SubTotal 18122 18122
105 HATTA MP-11-001-028-002/358
(KUNWARPURA) 		1711001028NRG24130620230267535 14/06/2023 sandhaya 1711001028WL010823 sandhaya 00468 UBIN0570648 1547 1547 Processed 17/06/2023 393278591 sandhaya (000000)
106 HATTA MP-11-001-055-001/718
(PIPRIYAKIRAN) 		1711001055NRG24140620230268393 14/06/2023 BHARAT KURMI PATEL 1711001055WL010857 BHARAT KURMI PATEL 00468 UBIN0570648 1105 1105 Processed 17/06/2023 393278591 BHARATKURMIPATEL (000000)
107 HATTA MP-11-001-058-003/638
(BIJWAR) 		1711001058NRG24130620230265095 14/06/2023 BALBIR SINGH 1711001058WL010764 BALBIR SINGH 00468 UBIN0570648 1326 1326 Processed 17/06/2023 393278591 BALBIRSINGH (000000)
SubTotal 3978 3978
108 HATTA MP-11-001-043-001/1-D
(GAISABAD) 		1711001043NRG24130620230265775 14/06/2023 SUNITA CHAKRBARTI 1711001043WL010776 SUNITA CHAKRBARTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 SUNITACHAKRBARTI (000000)
109 HATTA MP-11-001-043-001/1135
(GAISABAD) 		1711001043NRG24130620230265907 14/06/2023 salim 1711001043WL010777 salim 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 salim (000000)
110 HATTA MP-11-001-043-001/1240
(GAISABAD) 		1711001043NRG24130620230265909 14/06/2023 Laxmikant Upadhyay 1711001043WL010777 Laxmikant Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 LaxmikantUpadhyay (000000)
111 HATTA MP-11-001-043-001/1649
(GAISABAD) 		1711001043NRG24130620230265815 14/06/2023 RAMA BARMAN 1711001043WL010776 RAMA BARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 RAMABARMAN (000000)
112 HATTA MP-11-001-043-001/1716
(GAISABAD) 		1711001043NRG24130620230265820 14/06/2023 Dayaram patel 1711001043WL010776 Dayaram patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 Dayarampatel (000000)
113 HATTA MP-11-001-043-001/541
(GAISABAD) 		1711001043NRG24130620230265825 14/06/2023 RAMLAL 1711001043WL010776 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 RAMLAL (000000)
114 HATTA MP-11-001-043-001/628
(GAISABAD) 		1711001043NRG24130620230265473 14/06/2023 gotam 1711001043WL010773 gotam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 gotam (000000)
115 HATTA MP-11-001-043-001/71-A
(GAISABAD) 		1711001043NRG24130620230265479 14/06/2023 Sahid khan 1711001043WL010773 Sahid khan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 Sahidkhan (000000)
116 HATTA MP-11-001-043-001/763
(GAISABAD) 		1711001043NRG24130620230265848 14/06/2023 Kuddu 1711001043WL010776 Kuddu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 Kuddu (000000)
117 HATTA MP-11-001-043-001/817
(GAISABAD) 		1711001043NRG24130620230265950 14/06/2023 abadh rani singh 1711001043WL010777 abadh rani singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 abadhranisingh (000000)
118 HATTA MP-11-001-043-001/899-A
(GAISABAD) 		1711001043NRG24130620230265883 14/06/2023 MASTRAM VISHWAKARMA 1711001043WL010776 MASTRAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 MASTRAMVISHWAKARMA (000000)
119 HATTA MP-11-001-043-001/899-A
(GAISABAD) 		1711001043NRG24130620230265486 14/06/2023 MASTRAM VISHWAKARMA 1711001043WL010773 MASTRAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 MASTRAMVISHWAKARMA (000000)
120 HATTA MP-11-001-043-001/96-A
(GAISABAD) 		1711001043NRG24130620230265889 14/06/2023 ram shakhi 1711001043WL010776 ram shakhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 ramshakhi (000000)
121 HATTA MP-11-001-043-001/96-B
(GAISABAD) 		1711001043NRG24130620230265890 14/06/2023 VEERAN YADAV 1711001043WL010776 VEERAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 VEERANYADAV (000000)
122 HATTA MP-11-001-058-003/514
(BIJWAR) 		1711001058NRG24130620230265093 14/06/2023 badibahu 1711001058WL010763 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 badibahu (000000)
123 HATTA MP-11-001-062-001/812
(MUHRAI) 		1711001062NRG24130620230266152 14/06/2023 Anil Kumar 1711001062WL010784 Anil Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278591 AnilKumar (000000)
SubTotal 21216 21216
124 HATTA MP-11-001-055-001/639
(PIPRIYAKIRAN) 		1711001055NRG24140620230268374 14/06/2023 SITA BAI PATEL 1711001055WL010857 SITA BAI PATEL 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 SITABAIPATEL (000000)
125 HATTA MP-11-001-055-001/640
(PIPRIYAKIRAN) 		1711001055NRG24140620230268375 14/06/2023 Suresh kurmi 1711001055WL010857 Suresh kurmi 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 Sureshkurmi (000000)
126 HATTA MP-11-001-055-001/649
(PIPRIYAKIRAN) 		1711001055NRG24140620230268378 14/06/2023 Asharani 1711001055WL010857 Asharani 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 Asharani (000000)
127 HATTA MP-11-001-055-001/650
(PIPRIYAKIRAN) 		1711001055NRG24140620230268379 14/06/2023 Kailash Sen 1711001055WL010857 Kailash Sen 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 KailashSen (000000)
128 HATTA MP-11-001-055-001/650
(PIPRIYAKIRAN) 		1711001055NRG24140620230268380 14/06/2023 mithlesh rani sen 1711001055WL010857 mithlesh rani sen 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 mithleshranisen (000000)
129 HATTA MP-11-001-055-001/653
(PIPRIYAKIRAN) 		1711001055NRG24140620230268381 14/06/2023 Prakash Rani sen 1711001055WL010857 Prakash Rani sen 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 PrakashRanisen (000000)
130 HATTA MP-11-001-055-001/658
(PIPRIYAKIRAN) 		1711001055NRG24140620230268384 14/06/2023 Genda 1711001055WL010857 Genda 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 Genda (000000)
131 HATTA MP-11-001-055-001/662
(PIPRIYAKIRAN) 		1711001055NRG24140620230268386 14/06/2023 Sonilal Ahirwar 1711001055WL010857 Sonilal Ahirwar 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 SonilalAhirwar (000000)
132 HATTA MP-11-001-055-001/788
(PIPRIYAKIRAN) 		1711001055NRG24140620230268400 14/06/2023 prabhalata 1711001055WL010857 prabhalata 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 prabhalata (000000)
133 HATTA MP-11-001-055-001/790
(PIPRIYAKIRAN) 		1711001055NRG24140620230268404 14/06/2023 govind prashad 1711001055WL010857 govind prashad 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 govindprashad (000000)
134 HATTA MP-11-001-055-001/790
(PIPRIYAKIRAN) 		1711001055NRG24140620230268405 14/06/2023 sanjay 1711001055WL010857 sanjay 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 sanjay (000000)
135 HATTA MP-11-001-055-001/791
(PIPRIYAKIRAN) 		1711001055NRG24140620230268406 14/06/2023 lalta 1711001055WL010857 lalta 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 lalta (000000)
136 HATTA MP-11-001-055-001/795
(PIPRIYAKIRAN) 		1711001055NRG24140620230268407 14/06/2023 ARJUN 1711001055WL010857 ARJUN 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 ARJUN (000000)
137 HATTA MP-11-001-055-001/810
(PIPRIYAKIRAN) 		1711001055NRG24140620230268408 14/06/2023 sugrim ahirwar 1711001055WL010857 sugrim ahirwar 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 sugrimahirwar (000000)
138 HATTA MP-11-001-055-001/812
(PIPRIYAKIRAN) 		1711001055NRG24140620230268409 14/06/2023 rahul 1711001055WL010857 rahul 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 rahul (000000)
139 HATTA MP-11-001-055-001/813
(PIPRIYAKIRAN) 		1711001055NRG24140620230268410 14/06/2023 chhannu rajak 1711001055WL010857 chhannu rajak 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 chhannurajak (000000)
140 HATTA MP-11-001-055-001/819
(PIPRIYAKIRAN) 		1711001055NRG24140620230268412 14/06/2023 sunita dahayat 1711001055WL010857 sunita dahayat 00688 FINO0001446 1105 1105 Processed 17/06/2023 393278591 sunitadahayat (000000)
SubTotal 18785 18785
141 HATTA MP-11-001-043-001/1717
(GAISABAD) 		1711001043NRG24130620230265822 14/06/2023 GUDDA SAHU 1711001043WL010776 GUDDA SAHU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278591 GUDDASAHU (000000)
142 HATTA MP-11-001-043-001/890
(GAISABAD) 		1711001043NRG24130620230265877 14/06/2023 Laxmi vishkarma 1711001043WL010776 Laxmi vishkarma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278591 Laxmivishkarma (000000)
143 HATTA MP-11-001-043-001/890
(GAISABAD) 		1711001043NRG24130620230265956 14/06/2023 Laxmi vishkarma 1711001043WL010777 Laxmi vishkarma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278591 Laxmivishkarma (000000)
144 HATTA MP-11-001-062-001/762
(MUHRAI) 		1711001062NRG24130620230266138 14/06/2023 Dinesh Ahirwar 1711001062WL010784 Dinesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278591 DineshAhirwar (000000)
SubTotal 5304 5304
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_140623FTO_90155 Central Bank Of India CBIN0283522 HATA 24089
2 HATTA MP1711001_140623FTO_90155 Central Bank Of India CBIN0284174 Simariya 1326
3 HATTA MP1711001_140623FTO_90155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
4 HATTA MP1711001_140623FTO_90155 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
5 HATTA MP1711001_140623FTO_90155 State Bank of India SBIN0001332 HATTA 46189
6 HATTA MP1711001_140623FTO_90155 State Bank of India SBIN0002881 PATERA 1105
7 HATTA MP1711001_140623FTO_90155 State Bank of India SBIN0005496 SEMARIA VB 1326
8 HATTA MP1711001_140623FTO_90155 State Bank of India SBIN0005502 HINOTAKALAN 31824
9 HATTA MP1711001_140623FTO_90155 State Bank of India SBIN0006254 FUTERA KALAN 1326
10 HATTA MP1711001_140623FTO_90155 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1105
11 HATTA MP1711001_140623FTO_90155 Union Bank of India UBIN0559474 HATTA 18122
12 HATTA MP1711001_140623FTO_90155 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
13 HATTA MP1711001_140623FTO_90155 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 19890
14 HATTA MP1711001_140623FTO_90155 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1326
15 HATTA MP1711001_140623FTO_90155 Fino Payments Bank Ltd FINO0001446 MP RO 18785
16 HATTA MP1711001_140623FTO_90155 India Post Payments Bank IPOS0000001 Damoh 5304

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