Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_040823FTO_204078
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-11-001-057-001/1568
(BHAINSA) 		1711001057NRG24040820230486303 04/08/2023 Ramdas 1711001057WL021103 Ramdas 00048 BKID0009062 442 442 Processed 10/08/2023 453404191 Ramdas (000000)
SubTotal 442 442
2 HATTA MP-11-001-045-003/82
(GARREHI) 		1711001045NRG24040820230487767 04/08/2023 CHANDRABHAN KURMI 1711001045WL021237 CHANDRABHAN KURMI 00078 CNRB0017700 884 884 Processed 10/08/2023 453404191 CHANDRABHANKURMI (000000)
3 HATTA MP-11-001-045-003/83
(GARREHI) 		1711001045NRG24040820230487768 04/08/2023 DHARMENDRA KURMI 1711001045WL021237 DHARMENDRA KURMI 00078 CNRB0017700 884 884 Processed 10/08/2023 453404191 DHARMENDRAKURMI (000000)
SubTotal 1768 1768
4 HATTA MP-11-001-003-002/786
(RAJPURA) 		1711001003NRG24040820230486859 04/08/2023 bharat 1711001003WL021159 bharat 00089 CBIN0283522 3315 3315 Processed 10/08/2023 453404191 bharat (000000)
5 HATTA MP-11-001-003-002/866
(RAJPURA) 		1711001003NRG24040820230486867 04/08/2023 bharti 1711001003WL021160 bharti 00089 CBIN0283522 3315 3315 Processed 10/08/2023 453404191 bharti (000000)
6 HATTA MP-11-001-003-002/866
(RAJPURA) 		1711001003NRG24040820230486866 04/08/2023 ravikanat 1711001003WL021160 ravikanat 00089 CBIN0283522 3315 3315 Processed 10/08/2023 453404191 ravikanat (000000)
7 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001000NRG24040820230488121 04/08/2023 seema kachhi 1711001WL021258 seema kachhi 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 seemakachhi (000000)
8 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001000NRG24040820230488139 04/08/2023 PAPPU KACHHI 1711001WL021258 PAPPU KACHHI 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 PAPPUKACHHI (000000)
9 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001000NRG24040820230488140 04/08/2023 RANI BAI 1711001WL021258 RANI BAI 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 RANIBAI (000000)
10 HATTA MP-11-001-023-003/433
(BORIKALAN) 		1711001000NRG24040820230488148 04/08/2023 RADHA 1711001WL021258 RADHA 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 RADHA (000000)
11 HATTA MP-11-001-023-003/433
(BORIKALAN) 		1711001000NRG24040820230488147 04/08/2023 TANTU 1711001WL021258 TANTU 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 TANTU (000000)
12 HATTA MP-11-001-023-003/68
(BORIKALAN) 		1711001000NRG24040820230488149 04/08/2023 THAKUR PRASAD 1711001WL021258 THAKUR PRASAD 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 THAKURPRASAD (000000)
13 HATTA MP-11-001-045-003/372
(GARREHI) 		1711001045NRG24040820230487706 04/08/2023 JYOTI KURMI 1711001045WL021236 JYOTI KURMI 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453404191 JYOTIKURMI (000000)
SubTotal 19227 19227
14 HATTA MP-11-001-003-001/49
(RAJPURA) 		1711001003NRG24040820230486879 04/08/2023 HARIDAS 1711001003WL021167 HARIDAS 00168 ICIC0000538 3315 3315 Processed 10/08/2023 453404191 HARIDAS (000000)
15 HATTA MP-11-001-023-003/110
(BORIKALAN) 		1711001000NRG24040820230488128 04/08/2023 VIJAY 1711001WL021258 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453404191 VIJAY (000000)
SubTotal 4641 4641
16 HATTA MP-11-001-006-002/121
(NARAYANPURA) 		1711001006NRG24040820230486270 04/08/2023 MULUVA 1711001006WL021095 MULUVA 00168 ICIC0001713 3094 3094 Processed 10/08/2023 453404191 MULUVA (000000)
SubTotal 3094 3094
17 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001000NRG24040820230488143 04/08/2023 chandrrani 1711001WL021258 chandrrani 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453404191 chandrrani (000000)
18 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001000NRG24040820230488142 04/08/2023 puran lal patel 1711001WL021258 puran lal patel 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453404191 puranlalpatel (000000)
19 HATTA MP-11-001-023-003/95
(BORIKALAN) 		1711001000NRG24040820230488154 04/08/2023 vimla 1711001WL021258 vimla 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453404191 vimla (000000)
20 HATTA MP-11-001-033-001/128-B
(PANJI) 		1711001033NRG24040820230487513 04/08/2023 RAVARAM KURMI 1711001033WL021224 RAVARAM KURMI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453404191 RAVARAMKURMI (000000)
21 HATTA MP-11-001-033-001/73
(PANJI) 		1711001033NRG24040820230487524 04/08/2023 SANJAY ATHAYA 1711001033WL021224 SANJAY ATHAYA 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453404191 SANJAYATHAYA (000000)
22 HATTA MP-11-001-044-002/124-D
(BALEH) 		1711001000NRG24040820230488116 04/08/2023 santosh ahirwar 1711001WL021257 santosh ahirwar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453404191 santoshahirwar (000000)
23 HATTA MP-11-001-057-001/1505
(BHAINSA) 		1711001057NRG24040820230486305 04/08/2023 Umashankar 1711001057WL021104 Umashankar 00415 SBIN0001332 442 442 Processed 10/08/2023 453404191 Umashankar (000000)
SubTotal 10166 10166
24 HATTA MP-11-001-044-001/41-A
(BALEH) 		1711001000NRG24040820230488114 04/08/2023 ANJO 1711001WL021257 ANJO 00415 SBIN0002881 3094 3094 Processed 10/08/2023 453404191 ANJO (000000)
SubTotal 3094 3094
25 HATTA MP-11-001-011-005/95
(HARDUAUMRAO) 		1711001011NRG24040820230488105 04/08/2023 suddi bai kurmi 1711001011WL021256 suddi bai kurmi 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453404191 suddibaikurmi (000000)
26 HATTA MP-11-001-011-005/97
(HARDUAUMRAO) 		1711001011NRG24040820230488108 04/08/2023 ganjli bahu kurmi 1711001011WL021256 ganjli bahu kurmi 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453404191 ganjlibahukurmi (000000)
27 HATTA MP-11-001-041-001/34
(DADPUR) 		1711001041NRG24030820230485785 04/08/2023 swatakntra kurmi 1711001041WL021056 swatakntra kurmi 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453404191 swatakntrakurmi (000000)
28 HATTA MP-11-001-041-001/54
(DADPUR) 		1711001041NRG24030820230485786 04/08/2023 jayanti 1711001041WL021056 jayanti 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453404191 jayanti (000000)
29 HATTA MP-11-001-044-001/41-A
(BALEH) 		1711001000NRG24040820230488115 04/08/2023 RAMHET AHIRWAR 1711001WL021257 RAMHET AHIRWAR 00415 SBIN0005502 3094 3094 Processed 10/08/2023 453404191 RAMHETAHIRWAR (000000)
30 HATTA MP-11-001-044-002/124-D
(BALEH) 		1711001000NRG24040820230488117 04/08/2023 Basanti ahirwar 1711001WL021257 Basanti ahirwar 00415 SBIN0005502 3094 3094 Processed 10/08/2023 453404191 Basantiahirwar (000000)
31 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24040820230487686 04/08/2023 kamal rani 1711001045WL021236 kamal rani 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 kamalrani (000000)
32 HATTA MP-11-001-045-002/326
(GARREHI) 		1711001045NRG24040820230487685 04/08/2023 manoj balmik 1711001045WL021236 manoj balmik 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 manojbalmik (000000)
33 HATTA MP-11-001-045-002/333-A
(GARREHI) 		1711001045NRG24040820230487689 04/08/2023 DEVENDRA AHIRWAR 1711001045WL021236 DEVENDRA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 DEVENDRAAHIRWAR (000000)
34 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24040820230487691 04/08/2023 PRINYANKA 1711001045WL021236 PRINYANKA 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 PRINYANKA (000000)
35 HATTA MP-11-001-045-002/366
(GARREHI) 		1711001045NRG24040820230487690 04/08/2023 SAVITRI 1711001045WL021236 SAVITRI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 SAVITRI (000000)
36 HATTA MP-11-001-045-002/46
(GARREHI) 		1711001045NRG24040820230487693 04/08/2023 jagram 1711001045WL021236 jagram 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 jagram (000000)
37 HATTA MP-11-001-045-003/370
(GARREHI) 		1711001045NRG24040820230487703 04/08/2023 RAMESWAR GOSWAMI 1711001045WL021236 RAMESWAR GOSWAMI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 RAMESWARGOSWAMI (000000)
38 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24040820230487705 04/08/2023 CHANDRARANI 1711001045WL021236 CHANDRARANI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 CHANDRARANI (000000)
39 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24040820230487704 04/08/2023 UDDET KURMI 1711001045WL021236 UDDET KURMI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 UDDETKURMI (000000)
40 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24040820230487708 04/08/2023 KAMALRANI 1711001045WL021236 KAMALRANI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 KAMALRANI (000000)
41 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24040820230487707 04/08/2023 SWROOPRAM PATEL 1711001045WL021236 SWROOPRAM PATEL 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 SWROOPRAMPATEL (000000)
42 HATTA MP-11-001-045-003/374
(GARREHI) 		1711001045NRG24040820230487709 04/08/2023 ROSHNI PATEL 1711001045WL021236 ROSHNI PATEL 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 ROSHNIPATEL (000000)
43 HATTA MP-11-001-045-003/376
(GARREHI) 		1711001045NRG24040820230487711 04/08/2023 GEETARANI 1711001045WL021236 GEETARANI 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 GEETARANI (000000)
44 HATTA MP-11-001-045-003/376-A
(GARREHI) 		1711001045NRG24040820230487712 04/08/2023 Rohit patel 1711001045WL021236 Rohit patel 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 Rohitpatel (000000)
45 HATTA MP-11-001-045-003/74
(GARREHI) 		1711001045NRG24040820230487758 04/08/2023 DEENDYAL KURMI 1711001045WL021237 DEENDYAL KURMI 00415 SBIN0005502 884 884 Processed 10/08/2023 453404191 DEENDYALKURMI (000000)
46 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24040820230487762 04/08/2023 JANAKNANDNI 1711001045WL021237 JANAKNANDNI 00415 SBIN0005502 884 884 Processed 10/08/2023 453404191 JANAKNANDNI (000000)
47 HATTA MP-11-001-045-003/79
(GARREHI) 		1711001045NRG24040820230487766 04/08/2023 SURESH KURMI 1711001045WL021237 SURESH KURMI 00415 SBIN0005502 884 884 Processed 10/08/2023 453404191 SURESHKURMI (000000)
48 HATTA MP-11-001-057-001/1503
(BHAINSA) 		1711001057NRG24040820230486387 04/08/2023 Ramrani 1711001057WL021116 Ramrani 00415 SBIN0005502 663 663 Processed 10/08/2023 453404191 Ramrani (000000)
49 HATTA MP-11-001-057-001/1544
(BHAINSA) 		1711001057NRG24040820230488061 04/08/2023 Shyamlal patel 1711001057WL021252 Shyamlal patel 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453404191 Shyamlalpatel (000000)
50 HATTA MP-11-001-057-001/1551
(BHAINSA) 		1711001057NRG24040820230486302 04/08/2023 Dinesh Sahu 1711001057WL021103 Dinesh Sahu 00415 SBIN0005502 442 442 Processed 10/08/2023 453404191 DineshSahu (000000)
51 HATTA MP-11-001-057-001/1570
(BHAINSA) 		1711001057NRG24040820230486308 04/08/2023 Makundi Patel 1711001057WL021104 Makundi Patel 00415 SBIN0005502 663 663 Processed 10/08/2023 453404191 MakundiPatel (000000)
52 HATTA MP-11-001-057-001/1576
(BHAINSA) 		1711001057NRG24040820230486309 04/08/2023 Rambhajan Vishwakrma 1711001057WL021104 Rambhajan Vishwakrma 00415 SBIN0005502 884 884 Processed 10/08/2023 453404191 RambhajanVishwakrma (000000)
SubTotal 37570 37570
53 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001000NRG24040820230488125 04/08/2023 GODA 1711001WL021258 GODA 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 GODA (000000)
54 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001000NRG24040820230488124 04/08/2023 NARAN KUSHWAHA 1711001WL021258 NARAN KUSHWAHA 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 NARANKUSHWAHA (000000)
55 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001000NRG24040820230488138 04/08/2023 gaytri 1711001WL021258 gaytri 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 gaytri (000000)
56 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001000NRG24040820230488137 04/08/2023 rahul 1711001WL021258 rahul 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 rahul (000000)
57 HATTA MP-11-001-023-003/261-A
(BORIKALAN) 		1711001000NRG24040820230488141 04/08/2023 nainsi 1711001WL021258 nainsi 00468 UBIN0559474 663 663 Processed 10/08/2023 453404191 nainsi (000000)
58 HATTA MP-11-001-044-001/326-A
(BALEH) 		1711001000NRG24040820230488112 04/08/2023 ANUJ KUMARI PATEL 1711001WL021257 ANUJ KUMARI PATEL 00468 UBIN0559474 3094 3094 Processed 10/08/2023 453404191 ANUJKUMARIPATEL (000000)
59 HATTA MP-11-001-044-001/326-A
(BALEH) 		1711001000NRG24040820230488111 04/08/2023 KETAR KURMI 1711001WL021257 KETAR KURMI 00468 UBIN0559474 3094 3094 Processed 10/08/2023 453404191 KETARKURMI (000000)
60 HATTA MP-11-001-044-001/326-A
(BALEH) 		1711001000NRG24040820230488113 04/08/2023 RAJESH PATEL 1711001WL021257 RAJESH PATEL 00468 UBIN0559474 3094 3094 Processed 10/08/2023 453404191 RAJESHPATEL (000000)
61 HATTA MP-11-001-045-003/375
(GARREHI) 		1711001045NRG24040820230487710 04/08/2023 RAJKUMAR PATEL 1711001045WL021236 RAJKUMAR PATEL 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 RAJKUMARPATEL (000000)
62 HATTA MP-11-001-045-003/379
(GARREHI) 		1711001045NRG24040820230487713 04/08/2023 ROSAN PATEL 1711001045WL021236 ROSAN PATEL 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 ROSANPATEL (000000)
63 HATTA MP-11-001-045-003/55
(GARREHI) 		1711001045NRG24040820230487729 04/08/2023 Deendayal Patel 1711001045WL021237 Deendayal Patel 00468 UBIN0559474 1105 1105 Processed 10/08/2023 453404191 DeendayalPatel (000000)
64 HATTA MP-11-001-045-003/64
(GARREHI) 		1711001045NRG24040820230487744 04/08/2023 PREMRANI 1711001045WL021237 PREMRANI 00468 UBIN0559474 884 884 Processed 10/08/2023 453404191 PREMRANI (000000)
65 HATTA MP-11-001-045-003/76
(GARREHI) 		1711001045NRG24040820230487761 04/08/2023 SHYAMLAL GOSHWAMI 1711001045WL021237 SHYAMLAL GOSHWAMI 00468 UBIN0559474 884 884 Processed 10/08/2023 453404191 SHYAMLALGOSHWAMI (000000)
66 HATTA MP-11-001-045-003/78
(GARREHI) 		1711001045NRG24040820230487765 04/08/2023 TULSIRAM KURMI 1711001045WL021237 TULSIRAM KURMI 00468 UBIN0559474 884 884 Processed 10/08/2023 453404191 TULSIRAMKURMI (000000)
67 HATTA MP-11-001-057-001/1056
(BHAINSA) 		1711001057NRG24040820230486335 04/08/2023 Vishwanath Kurmi 1711001057WL021113 Vishwanath Kurmi 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 VishwanathKurmi (000000)
68 HATTA MP-11-001-057-001/1462
(BHAINSA) 		1711001057NRG24040820230486325 04/08/2023 Kodulal Kachhi 1711001057WL021110 Kodulal Kachhi 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453404191 KodulalKachhi (000000)
69 HATTA MP-11-001-057-001/1545
(BHAINSA) 		1711001057NRG24040820230486301 04/08/2023 Ramkishor 1711001057WL021103 Ramkishor 00468 UBIN0559474 442 442 Processed 10/08/2023 453404191 Ramkishor (000000)
SubTotal 24752 24752
70 HATTA MP-11-001-045-003/65
(GARREHI) 		1711001045NRG24040820230487745 04/08/2023 RAMKRIPAL PATEL 1711001045WL021237 RAMKRIPAL PATEL 00468 UBIN0561339 884 884 Processed 10/08/2023 453404191 RAMKRIPALPATEL (000000)
SubTotal 884 884
71 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001026NRG24040820230486234 04/08/2023 VINOD REKWAR 1711001026WL021082 VINOD REKWAR 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 VINODREKWAR (000000)
72 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001026NRG24040820230486235 04/08/2023 PRAKESH PRAJAPATI 1711001026WL021082 PRAKESH PRAJAPATI 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 PRAKESHPRAJAPATI (000000)
73 HATTA MP-11-001-026-001/1338
(RASILPUR) 		1711001026NRG24040820230486237 04/08/2023 BRAJESH ATHYA 1711001026WL021082 BRAJESH ATHYA 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 BRAJESHATHYA (000000)
74 HATTA MP-11-001-026-001/1338
(RASILPUR) 		1711001026NRG24040820230486238 04/08/2023 LAXMIRANI 1711001026WL021082 LAXMIRANI 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 LAXMIRANI (000000)
75 HATTA MP-11-001-026-001/1339
(RASILPUR) 		1711001026NRG24040820230486240 04/08/2023 PINKI 1711001026WL021082 PINKI 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 PINKI (000000)
76 HATTA MP-11-001-026-001/1345
(RASILPUR) 		1711001026NRG24040820230486245 04/08/2023 PAPPU ATHYA 1711001026WL021082 PAPPU ATHYA 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 PAPPUATHYA (000000)
77 HATTA MP-11-001-026-001/1346
(RASILPUR) 		1711001026NRG24040820230486248 04/08/2023 HEMANT SAHU 1711001026WL021082 HEMANT SAHU 00468 UBIN0570648 1216 1216 Processed 10/08/2023 453404191 HEMANTSAHU (000000)
SubTotal 8512 8512
78 HATTA MP-11-001-033-001/128-A
(PANJI) 		1711001033NRG24040820230487512 04/08/2023 SANTRAM PATEL 1711001033WL021224 SANTRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404191 SANTRAMPATEL (000000)
79 HATTA MP-11-001-041-002/44
(DADPUR) 		1711001041NRG24030820230485787 04/08/2023 Ghanshyam Ahirwar 1711001041WL021056 Ghanshyam Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453404191 GhanshyamAhirwar (000000)
80 HATTA MP-11-001-044-001/199-A
(BALEH) 		1711001000NRG24040820230488110 04/08/2023 RAGHBENDRA PATEL 1711001WL021257 RAGHBENDRA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453404191 RAGHBENDRAPATEL (000000)
81 HATTA MP-11-001-045-002/319
(GARREHI) 		1711001045NRG24040820230487681 04/08/2023 JAGDESH AHIRWAR 1711001045WL021236 JAGDESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404191 JAGDESHAHIRWAR (000000)
82 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24040820230487714 04/08/2023 RAMSEVAK PATEL 1711001045WL021236 RAMSEVAK PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453404191 RAMSEVAKPATEL (000000)
83 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24040820230487715 04/08/2023 SUNITA 1711001045WL021237 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 SUNITA (000000)
84 HATTA MP-11-001-045-003/51
(GARREHI) 		1711001045NRG24040820230487724 04/08/2023 KUSUMRANI GOSWAMI 1711001045WL021237 KUSUMRANI GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 KUSUMRANIGOSWAMI (000000)
85 HATTA MP-11-001-045-003/53
(GARREHI) 		1711001045NRG24040820230487727 04/08/2023 NONELAL KURMI 1711001045WL021237 NONELAL KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 NONELALKURMI (000000)
86 HATTA MP-11-001-045-003/56
(GARREHI) 		1711001045NRG24040820230487731 04/08/2023 GIRDHARI KURMI 1711001045WL021237 GIRDHARI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 GIRDHARIKURMI (000000)
87 HATTA MP-11-001-045-003/57
(GARREHI) 		1711001045NRG24040820230487733 04/08/2023 PARAMANAND KURMI 1711001045WL021237 PARAMANAND KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 PARAMANANDKURMI (000000)
88 HATTA MP-11-001-045-003/60
(GARREHI) 		1711001045NRG24040820230487739 04/08/2023 SANTOSH PATEL 1711001045WL021237 SANTOSH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 SANTOSHPATEL (000000)
89 HATTA MP-11-001-045-003/61
(GARREHI) 		1711001045NRG24040820230487740 04/08/2023 DAYARAM KURMI 1711001045WL021237 DAYARAM KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 DAYARAMKURMI (000000)
90 HATTA MP-11-001-045-003/62
(GARREHI) 		1711001045NRG24040820230487741 04/08/2023 GEETARANI PATEL 1711001045WL021237 GEETARANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453404191 GEETARANIPATEL (000000)
91 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24040820230487755 04/08/2023 KAMLESH KURMI 1711001045WL021237 KAMLESH KURMI 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404191 KAMLESHKURMI (000000)
92 HATTA MP-11-001-045-003/72
(GARREHI) 		1711001045NRG24040820230487756 04/08/2023 ram kurmi 1711001045WL021237 ram kurmi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404191 ramkurmi (000000)
93 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24040820230487770 04/08/2023 MAJLI BAHU 1711001045WL021237 MAJLI BAHU 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453404191 MAJLIBAHU (000000)
SubTotal 19006 19006
94 HATTA MP-11-001-023-003/110
(BORIKALAN) 		1711001000NRG24040820230488129 04/08/2023 neetu 1711001WL021258 neetu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453404191 neetu (000000)
95 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001000NRG24040820230488145 04/08/2023 manoj 1711001WL021258 manoj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453404191 manoj (000000)
96 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001000NRG24040820230488146 04/08/2023 nisha 1711001WL021258 nisha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453404191 nisha (000000)
SubTotal 3978 3978
Total 137134 137134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_040823FTO_204078 Bank of India BKID0009062 MANDIDEEP 442
2 HATTA MP1711001_040823FTO_204078 Canara Bank CNRB0017700 BHOPAL 1768
3 HATTA MP1711001_040823FTO_204078 Central Bank Of India CBIN0283522 HATA 19227
4 HATTA MP1711001_040823FTO_204078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
5 HATTA MP1711001_040823FTO_204078 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 3094
6 HATTA MP1711001_040823FTO_204078 State Bank of India SBIN0001332 HATTA 10166
7 HATTA MP1711001_040823FTO_204078 State Bank of India SBIN0002881 PATERA 3094
8 HATTA MP1711001_040823FTO_204078 State Bank of India SBIN0005502 HINOTAKALAN 37570
9 HATTA MP1711001_040823FTO_204078 Union Bank of India UBIN0559474 HATTA 24752
10 HATTA MP1711001_040823FTO_204078 Union Bank of India UBIN0561339 HARDA 884
11 HATTA MP1711001_040823FTO_204078 Union Bank of India UBIN0570648 RASILPUR DAMOH 8512
12 HATTA MP1711001_040823FTO_204078 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3094
13 HATTA MP1711001_040823FTO_204078 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 14586
14 HATTA MP1711001_040823FTO_204078 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
15 HATTA MP1711001_040823FTO_204078 India Post Payments Bank IPOS0000001 Damoh 3978

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