Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150823FTO_220526
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-11-001-004-001/50
(DAMOTIPURA) 		1711001004NRG24150820230520311 15/08/2023 Rohit Yadav 1711001004WL024006 Rohit Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 RohitYadav (000000)
2 HATTA MP-11-001-004-001/50
(DAMOTIPURA) 		1711001004NRG24150820230520310 15/08/2023 Rohit Yadav 1711001004WL024006 Rohit Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 RohitYadav (000000)
3 HATTA MP-11-001-004-001/59
(DAMOTIPURA) 		1711001004NRG24150820230520328 15/08/2023 Kamlesh Yadav 1711001004WL024008 Kamlesh Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KamleshYadav (000000)
4 HATTA MP-11-001-004-001/59
(DAMOTIPURA) 		1711001004NRG24150820230520327 15/08/2023 Kamlesh Yadav 1711001004WL024008 Kamlesh Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KamleshYadav (000000)
5 HATTA MP-11-001-004-001/63
(DAMOTIPURA) 		1711001004NRG24150820230520330 15/08/2023 Rajkumar Ahirwar 1711001004WL024008 Rajkumar Ahirwar 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 RajkumarAhirwar (000000)
6 HATTA MP-11-001-004-001/63
(DAMOTIPURA) 		1711001004NRG24150820230520329 15/08/2023 Rajkumar Ahirwar 1711001004WL024008 Rajkumar Ahirwar 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 RajkumarAhirwar (000000)
7 HATTA MP-11-001-004-001/63-C
(DAMOTIPURA) 		1711001004NRG24150820230520332 15/08/2023 Pooja Ahirwar 1711001004WL024008 Pooja Ahirwar 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 PoojaAhirwar (000000)
8 HATTA MP-11-001-004-001/63-C
(DAMOTIPURA) 		1711001004NRG24150820230520331 15/08/2023 Pooja Ahirwar 1711001004WL024008 Pooja Ahirwar 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 PoojaAhirwar (000000)
9 HATTA MP-11-001-004-001/66
(DAMOTIPURA) 		1711001004NRG24150820230520336 15/08/2023 Arun Yadav 1711001004WL024008 Arun Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ArunYadav (000000)
10 HATTA MP-11-001-004-001/66
(DAMOTIPURA) 		1711001004NRG24150820230520335 15/08/2023 Arun Yadav 1711001004WL024008 Arun Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ArunYadav (000000)
11 HATTA MP-11-001-004-001/66-A
(DAMOTIPURA) 		1711001004NRG24150820230520338 15/08/2023 Bharat Yadav 1711001004WL024008 Bharat Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 BharatYadav (000000)
12 HATTA MP-11-001-004-001/66-A
(DAMOTIPURA) 		1711001004NRG24150820230520337 15/08/2023 Bharat Yadav 1711001004WL024008 Bharat Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 BharatYadav (000000)
13 HATTA MP-11-001-004-001/66-B
(DAMOTIPURA) 		1711001004NRG24150820230520340 15/08/2023 Chotu Yadav 1711001004WL024008 Chotu Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ChotuYadav (000000)
14 HATTA MP-11-001-004-001/66-B
(DAMOTIPURA) 		1711001004NRG24150820230520339 15/08/2023 Chotu Yadav 1711001004WL024008 Chotu Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ChotuYadav (000000)
15 HATTA MP-11-001-004-001/67
(DAMOTIPURA) 		1711001004NRG24150820230520344 15/08/2023 Khilan Yadav 1711001004WL024008 Khilan Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KhilanYadav (000000)
16 HATTA MP-11-001-004-001/67
(DAMOTIPURA) 		1711001004NRG24150820230520343 15/08/2023 Khilan Yadav 1711001004WL024008 Khilan Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KhilanYadav (000000)
17 HATTA MP-11-001-004-001/67-A
(DAMOTIPURA) 		1711001004NRG24150820230520346 15/08/2023 Kailash Yadav 1711001004WL024008 Kailash Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KailashYadav (000000)
18 HATTA MP-11-001-004-001/67-A
(DAMOTIPURA) 		1711001004NRG24150820230520345 15/08/2023 Kailash Yadav 1711001004WL024008 Kailash Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 KailashYadav (000000)
19 HATTA MP-11-001-004-001/67-B
(DAMOTIPURA) 		1711001004NRG24150820230520348 15/08/2023 Laxmi Yadav 1711001004WL024008 Laxmi Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 LaxmiYadav (000000)
20 HATTA MP-11-001-004-001/67-B
(DAMOTIPURA) 		1711001004NRG24150820230520347 15/08/2023 Laxmi Yadav 1711001004WL024008 Laxmi Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 LaxmiYadav (000000)
21 HATTA MP-11-001-004-001/67-C
(DAMOTIPURA) 		1711001004NRG24150820230520350 15/08/2023 Varsha Yadav 1711001004WL024008 Varsha Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 VarshaYadav (000000)
22 HATTA MP-11-001-004-001/67-C
(DAMOTIPURA) 		1711001004NRG24150820230520349 15/08/2023 Varsha Yadav 1711001004WL024008 Varsha Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 VarshaYadav (000000)
23 HATTA MP-11-001-004-001/67-D
(DAMOTIPURA) 		1711001004NRG24150820230520352 15/08/2023 Parshotam Yadav 1711001004WL024008 Parshotam Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ParshotamYadav (000000)
24 HATTA MP-11-001-004-001/67-D
(DAMOTIPURA) 		1711001004NRG24150820230520351 15/08/2023 Parshotam Yadav 1711001004WL024008 Parshotam Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ParshotamYadav (000000)
25 HATTA MP-11-001-004-001/68
(DAMOTIPURA) 		1711001004NRG24150820230520354 15/08/2023 Saroj Yadav 1711001004WL024008 Saroj Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 SarojYadav (000000)
26 HATTA MP-11-001-004-001/68
(DAMOTIPURA) 		1711001004NRG24150820230520353 15/08/2023 Saroj Yadav 1711001004WL024008 Saroj Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 SarojYadav (000000)
27 HATTA MP-11-001-004-002/168
(DAMOTIPURA) 		1711001004NRG24150820230520219 15/08/2023 parmalal 1711001004WL023977 parmalal 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 parmalal (000000)
28 HATTA MP-11-001-004-002/308
(DAMOTIPURA) 		1711001004NRG24150820230520224 15/08/2023 Vinita Yadav 1711001004WL023979 Vinita Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 VinitaYadav (000000)
29 HATTA MP-11-001-004-003/278-A
(DAMOTIPURA) 		1711001004NRG24150820230520263 15/08/2023 Manpyare Yadav 1711001004WL023990 Manpyare Yadav 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 ManpyareYadav (000000)
30 HATTA MP-11-001-046-001/191
(SANKUIYA) 		1711001000NRG24150820230521422 15/08/2023 geeta kurmi 1711001WL024106 geeta kurmi 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 geetakurmi (000000)
31 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001000NRG24150820230521453 15/08/2023 manisha 1711001WL024106 manisha 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 manisha (000000)
32 HATTA MP-11-001-046-002/321
(SANKUIYA) 		1711001000NRG24150820230521458 15/08/2023 sushma raikwar 1711001WL024106 sushma raikwar 00089 CBIN0283522 1326 1326 Processed 23/08/2023 678527717 sushmaraikwar (000000)
SubTotal 42432 42432
33 HATTA MP-11-001-046-002/11
(SANKUIYA) 		1711001000NRG24150820230521436 15/08/2023 GANGIBAI 1711001WL024106 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678527717 GANGIBAI (000000)
34 HATTA MP-11-001-046-002/60
(SANKUIYA) 		1711001000NRG24150820230521464 15/08/2023 DVARAKA 1711001WL024106 DVARAKA 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678527717 DVARAKA (000000)
SubTotal 2652 2652
35 HATTA MP-11-001-004-004/62-B
(DAMOTIPURA) 		1711001004NRG24150820230520231 15/08/2023 Prahlad Singh 1711001004WL023981 Prahlad Singh 00354 PUNB0099000 1326 1326 Processed 23/08/2023 678527717 PrahladSingh (000000)
36 HATTA MP-11-001-004-004/62-D
(DAMOTIPURA) 		1711001004NRG24150820230520232 15/08/2023 Vikram Gound 1711001004WL023981 Vikram Gound 00354 PUNB0099000 1326 1326 Processed 23/08/2023 678527717 VikramGound (000000)
37 HATTA MP-11-001-004-004/63
(DAMOTIPURA) 		1711001004NRG24150820230520233 15/08/2023 Jaldhra 1711001004WL023981 Jaldhra 00354 PUNB0099000 1326 1326 Processed 23/08/2023 678527717 Jaldhra (000000)
38 HATTA MP-11-001-004-006/279
(DAMOTIPURA) 		1711001004NRG24150820230520236 15/08/2023 Arun Adiwasi 1711001004WL023982 Arun Adiwasi 00354 PUNB0099000 1326 1326 Processed 23/08/2023 678527717 ArunAdiwasi (000000)
SubTotal 5304 5304
39 HATTA MP-11-001-001-001/3054
(MADIYADO) 		1711001001NRG24150820230520779 15/08/2023 raju bansal 1711001001WL024064 raju bansal 00415 SBIN0001332 2652 2652 Processed 23/08/2023 678527717 rajubansal (000000)
40 HATTA MP-11-001-004-001/47
(DAMOTIPURA) 		1711001004NRG24150820230520307 15/08/2023 Bandu Yadav 1711001004WL024006 Bandu Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 BanduYadav (000000)
41 HATTA MP-11-001-004-001/47
(DAMOTIPURA) 		1711001004NRG24150820230520306 15/08/2023 Bandu Yadav 1711001004WL024006 Bandu Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 BanduYadav (000000)
42 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG24150820230520317 15/08/2023 Chotelal Yadav 1711001004WL024006 Chotelal Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 ChotelalYadav (000000)
43 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG24150820230520316 15/08/2023 Chotelal Yadav 1711001004WL024006 Chotelal Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 ChotelalYadav (000000)
44 HATTA MP-11-001-004-001/64-A
(DAMOTIPURA) 		1711001004NRG24150820230520334 15/08/2023 Meena Raikwar 1711001004WL024008 Meena Raikwar 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 MeenaRaikwar (000000)
45 HATTA MP-11-001-004-001/64-A
(DAMOTIPURA) 		1711001004NRG24150820230520333 15/08/2023 Meena Raikwar 1711001004WL024008 Meena Raikwar 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 MeenaRaikwar (000000)
46 HATTA MP-11-001-004-003/261
(DAMOTIPURA) 		1711001004NRG24150820230520225 15/08/2023 Dhaneeram Yadav 1711001004WL023979 Dhaneeram Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 DhaneeramYadav (000000)
47 HATTA MP-11-001-004-003/277
(DAMOTIPURA) 		1711001004NRG24150820230520228 15/08/2023 Matadeen Yadav 1711001004WL023980 Matadeen Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 MatadeenYadav (000000)
48 HATTA MP-11-001-004-003/278
(DAMOTIPURA) 		1711001004NRG24150820230520229 15/08/2023 Raju Yadav 1711001004WL023980 Raju Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 RajuYadav (000000)
49 HATTA MP-11-001-004-003/279
(DAMOTIPURA) 		1711001004NRG24150820230520264 15/08/2023 Rajendra Yadav 1711001004WL023990 Rajendra Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 RajendraYadav (000000)
50 HATTA MP-11-001-004-003/279-B
(DAMOTIPURA) 		1711001004NRG24150820230520265 15/08/2023 Rohit Yadav 1711001004WL023990 Rohit Yadav 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 RohitYadav (000000)
51 HATTA MP-11-001-013-002/67
(KAIKHEDA) 		1711001013NRG24140820230515106 15/08/2023 almu 1711001013WL023539 almu 00415 SBIN0001332 3094 3094 Processed 23/08/2023 678527717 almu (000000)
52 HATTA MP-11-001-013-002/67
(KAIKHEDA) 		1711001013NRG24150820230520785 15/08/2023 almu 1711001013WL024065 almu 00415 SBIN0001332 442 442 Processed 23/08/2023 678527717 almu (000000)
53 HATTA MP-11-001-013-002/67
(KAIKHEDA) 		1711001013NRG24140820230515107 15/08/2023 rajababu 1711001013WL023539 rajababu 00415 SBIN0001332 3094 3094 Processed 23/08/2023 678527717 rajababu (000000)
54 HATTA MP-11-001-013-002/67
(KAIKHEDA) 		1711001013NRG24150820230520786 15/08/2023 rajababu 1711001013WL024065 rajababu 00415 SBIN0001332 442 442 Processed 23/08/2023 678527717 rajababu (000000)
55 HATTA MP-11-001-046-001/191
(SANKUIYA) 		1711001000NRG24150820230521421 15/08/2023 uma prasad patel 1711001WL024106 uma prasad patel 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 umaprasadpatel (000000)
56 HATTA MP-11-001-046-002/251
(SANKUIYA) 		1711001000NRG24150820230521445 15/08/2023 kalyan 1711001WL024106 kalyan 00415 SBIN0001332 1326 1326 Rejected 23/08/2023 678527717 No Such Account
57 HATTA MP-11-001-046-002/320
(SANKUIYA) 		1711001000NRG24150820230521456 15/08/2023 vishnu athya 1711001WL024106 vishnu athya 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 vishnuathya (000000)
58 HATTA MP-11-001-046-002/321
(SANKUIYA) 		1711001000NRG24150820230521457 15/08/2023 babulal raikwar 1711001WL024106 babulal raikwar 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 babulalraikwar (000000)
59 HATTA MP-11-001-046-002/322
(SANKUIYA) 		1711001000NRG24150820230521459 15/08/2023 rajveer ahirwar 1711001WL024106 rajveer ahirwar 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 rajveerahirwar (000000)
60 HATTA MP-11-001-046-002/323
(SANKUIYA) 		1711001000NRG24150820230521460 15/08/2023 kashiram basor 1711001WL024106 kashiram basor 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 kashirambasor (000000)
61 HATTA MP-11-001-046-002/60
(SANKUIYA) 		1711001000NRG24150820230521465 15/08/2023 majhli 1711001WL024106 majhli 00415 SBIN0001332 1326 1326 Processed 23/08/2023 678527717 majhli (000000)
SubTotal 33592 33592
62 HATTA MP-11-001-004-001/66-C
(DAMOTIPURA) 		1711001004NRG24150820230520342 15/08/2023 Deepika yadav 1711001004WL024008 Deepika yadav 00415 SBIN0003505 1326 1326 Processed 23/08/2023 678527717 Deepikayadav (000000)
63 HATTA MP-11-001-004-001/66-C
(DAMOTIPURA) 		1711001004NRG24150820230520341 15/08/2023 Deepika yadav 1711001004WL024008 Deepika yadav 00415 SBIN0003505 1326 1326 Processed 23/08/2023 678527717 Deepikayadav (000000)
SubTotal 2652 2652
64 HATTA MP-11-001-046-002/323
(SANKUIYA) 		1711001000NRG24150820230521461 15/08/2023 vinita bansal 1711001WL024106 vinita bansal 00415 SBIN0005502 1326 1326 Rejected 23/08/2023 678527717 Account closed
SubTotal 1326 1326
65 HATTA MP-11-001-004-003/278
(DAMOTIPURA) 		1711001004NRG24150820230520230 15/08/2023 Umarani Yadav 1711001004WL023980 Umarani Yadav 00468 UBIN0559474 1326 1326 Processed 23/08/2023 678527717 UmaraniYadav (000000)
SubTotal 1326 1326
66 HATTA MP-11-001-022-001/108
(NIWAS) 		1711001022NRG24140820230519500 15/08/2023 SOBHARANI AADIWASI 1711001022WL023922 SOBHARANI AADIWASI 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 SOBHARANIAADIWASI (000000)
67 HATTA MP-11-001-022-001/570
(NIWAS) 		1711001022NRG24140820230519502 15/08/2023 savitribai choubey 1711001022WL023922 savitribai choubey 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 savitribaichoubey (000000)
68 HATTA MP-11-001-022-001/575-A
(NIWAS) 		1711001022NRG24140820230519507 15/08/2023 PRABHU 1711001022WL023922 PRABHU 00688 FINO0001001 1459 1459 Processed 23/08/2023 678527717 PRABHU (000000)
69 HATTA MP-11-001-022-001/576-B
(NIWAS) 		1711001022NRG24140820230519508 15/08/2023 HARIRAM AADIWASI 1711001022WL023922 HARIRAM AADIWASI 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 HARIRAMAADIWASI (000000)
70 HATTA MP-11-001-022-001/576-C
(NIWAS) 		1711001022NRG24140820230519509 15/08/2023 SWAMI 1711001022WL023922 SWAMI 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 SWAMI (000000)
71 HATTA MP-11-001-022-002/25-B
(NIWAS) 		1711001022NRG24140820230519512 15/08/2023 GANESH SEN 1711001022WL023922 GANESH SEN 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 GANESHSEN (000000)
72 HATTA MP-11-001-022-002/25-C
(NIWAS) 		1711001022NRG24140820230519513 15/08/2023 lalabai rajpoot 1711001022WL023922 lalabai rajpoot 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 lalabairajpoot (000000)
73 HATTA MP-11-001-022-002/34
(NIWAS) 		1711001022NRG24140820230519514 15/08/2023 KESHAV PRASAD DUBEY 1711001022WL023922 KESHAV PRASAD DUBEY 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 KESHAVPRASADDUBEY (000000)
74 HATTA MP-11-001-022-002/576-A
(NIWAS) 		1711001022NRG24140820230519528 15/08/2023 kranti adiwasi 1711001022WL023922 kranti adiwasi 00688 FINO0001001 1702 1702 Processed 23/08/2023 678527717 krantiadiwasi (000000)
SubTotal 15075 15075
75 HATTA MP-11-001-004-001/48
(DAMOTIPURA) 		1711001004NRG24150820230520309 15/08/2023 Ganga yadav 1711001004WL024006 Ganga yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527717 Gangayadav (000000)
76 HATTA MP-11-001-004-001/48
(DAMOTIPURA) 		1711001004NRG24150820230520308 15/08/2023 Ganga yadav 1711001004WL024006 Ganga yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527717 Gangayadav (000000)
77 HATTA MP-11-001-004-001/69
(DAMOTIPURA) 		1711001004NRG24150820230520216 15/08/2023 Surendra Yadav 1711001004WL023977 Surendra Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527717 SurendraYadav (000000)
78 HATTA MP-11-001-004-003/268
(DAMOTIPURA) 		1711001004NRG24150820230520226 15/08/2023 Mahesh Yadav 1711001004WL023979 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527717 MaheshYadav (000000)
79 HATTA MP-11-001-004-003/268
(DAMOTIPURA) 		1711001004NRG24150820230520227 15/08/2023 Pooja 1711001004WL023980 Pooja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527717 Pooja (000000)
80 HATTA MP-11-001-056-001/487
(RAMPURA) 		1711001056NRG24150820230520403 15/08/2023 SANGITA KURMI 1711001056WL024019 SANGITA KURMI 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678527717 SANGITAKURMI (000000)
SubTotal 9724 9724
Total 114083 114083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150823FTO_220526 Central Bank Of India CBIN0283522 HATA 42432
2 HATTA MP1711001_150823FTO_220526 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 HATTA MP1711001_150823FTO_220526 Punjab National Bank PUNB0099000 DAMOH 5304
4 HATTA MP1711001_150823FTO_220526 State Bank of India SBIN0001332 HATTA 33592
5 HATTA MP1711001_150823FTO_220526 State Bank of India SBIN0003505 GULGANJ 2652
6 HATTA MP1711001_150823FTO_220526 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 HATTA MP1711001_150823FTO_220526 Union Bank of India UBIN0559474 HATTA 1326
8 HATTA MP1711001_150823FTO_220526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15075
9 HATTA MP1711001_150823FTO_220526 India Post Payments Bank IPOS0000001 Damoh 9724

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