Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290623FTO_137870
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-11-001-014-001/33-C
(DEVRI) 		1711001014NRG24270620230347159 29/06/2023 Gomati 1711001014WL013819 Gomati 00078 CNRB0004776 1326 1326 Processed 14/07/2023 858008547 Gomati (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-052-003/78-C
(DEORAJAMSA) 		1711001052NRG24280620230352352 29/06/2023 Premalal Patel 1711001052WL014004 Premalal Patel 00078 CNRB0017795 1326 1326 Processed 14/07/2023 858008547 PremalalPatel (000000)
SubTotal 1326 1326
3 HATTA MP-11-001-006-002/140
(NARAYANPURA) 		1711001006NRG24280620230357329 29/06/2023 BHAGBANDAS 1711001006WL014179 BHAGBANDAS 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 BHAGBANDAS (000000)
4 HATTA MP-11-001-006-002/140
(NARAYANPURA) 		1711001006NRG24280620230357327 29/06/2023 BHAGBANDAS 1711001006WL014179 BHAGBANDAS 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858008547 BHAGBANDAS (000000)
5 HATTA MP-11-001-006-002/483
(NARAYANPURA) 		1711001006NRG24280620230357388 29/06/2023 Madan 1711001006WL014179 Madan 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Madan (000000)
6 HATTA MP-11-001-006-002/483
(NARAYANPURA) 		1711001006NRG24280620230357387 29/06/2023 Madan 1711001006WL014179 Madan 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858008547 Madan (000000)
7 HATTA MP-11-001-022-002/436
(NIWAS) 		1711001022NRG24280620230357471 29/06/2023 Sevandra rajak 1711001022WL014183 Sevandra rajak 00089 CBIN0283522 1702 1702 Processed 14/07/2023 858008547 Sevandrarajak (000000)
8 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001023NRG24270620230349461 29/06/2023 seema kachhi 1711001023WL013899 seema kachhi 00089 CBIN0283522 442 442 Processed 14/07/2023 858008547 seemakachhi (000000)
9 HATTA MP-11-001-023-001/55-a
(BORIKALAN) 		1711001023NRG24270620230349748 29/06/2023 SUNITA 1711001023WL013907 SUNITA 00089 CBIN0283522 1547 1547 Rejected 14/07/2023 858008547 Account closed
10 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24270620230349489 29/06/2023 PAPPU KACHHI 1711001023WL013900 PAPPU KACHHI 00089 CBIN0283522 884 884 Processed 14/07/2023 858008547 PAPPUKACHHI (000000)
11 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24270620230349491 29/06/2023 RANI BAI 1711001023WL013901 RANI BAI 00089 CBIN0283522 442 442 Processed 14/07/2023 858008547 RANIBAI (000000)
12 HATTA MP-11-001-023-003/68
(BORIKALAN) 		1711001023NRG24270620230349493 29/06/2023 THAKUR PRASAD 1711001023WL013901 THAKUR PRASAD 00089 CBIN0283522 442 442 Processed 14/07/2023 858008547 THAKURPRASAD (000000)
13 HATTA MP-11-001-024-002/416
(BHIDARI) 		1711001024NRG24270620230348551 29/06/2023 Nand Kishor Bidua 1711001024WL013883 Nand Kishor Bidua 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 NandKishorBidua (000000)
14 HATTA MP-11-001-024-002/59
(BHIDARI) 		1711001024NRG24270620230348555 29/06/2023 PRABHUDAYAL KACHCHI 1711001024WL013883 PRABHUDAYAL KACHCHI 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 PRABHUDAYALKACHCHI (000000)
15 HATTA MP-11-001-024-003/39
(BHIDARI) 		1711001024NRG24270620230348578 29/06/2023 GHANSHYAM DHIMAR 1711001024WL013883 GHANSHYAM DHIMAR 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 GHANSHYAMDHIMAR (000000)
16 HATTA MP-11-001-030-004/27-a
(KULAWA KALAN) 		1711001030NRG24260620230345732 29/06/2023 Anarath 1711001030WL013754 Anarath 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Anarath (000000)
17 HATTA MP-11-001-030-004/88
(KULAWA KALAN) 		1711001030NRG24260620230345735 29/06/2023 Tek singh 1711001030WL013754 Tek singh 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Teksingh (000000)
18 HATTA MP-11-001-033-002/19-A
(PANJI) 		1711001033NRG24270620230349583 29/06/2023 Durga 1711001033WL013902 Durga 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Durga (000000)
19 HATTA MP-11-001-033-002/240-A
(PANJI) 		1711001033NRG24270620230349676 29/06/2023 KAILASH RAI 1711001033WL013903 KAILASH RAI 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 KAILASHRAI (000000)
20 HATTA MP-11-001-033-002/250
(PANJI) 		1711001033NRG24270620230349609 29/06/2023 MUNNI LAL RAI 1711001033WL013902 MUNNI LAL RAI 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 MUNNILALRAI (000000)
21 HATTA MP-11-001-033-002/7
(PANJI) 		1711001033NRG24270620230349638 29/06/2023 Chinu 1711001033WL013902 Chinu 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Chinu (000000)
22 HATTA MP-11-001-034-001/2208-A
(RANEH) 		1711001034NRG24270620230349983 29/06/2023 Shyam Lal 1711001034WL013919 Shyam Lal 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 ShyamLal (000000)
23 HATTA MP-11-001-034-001/2589
(RANEH) 		1711001034NRG24270620230350010 29/06/2023 Raj Kumhari 1711001034WL013923 Raj Kumhari 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 RajKumhari (000000)
24 HATTA MP-11-001-034-001/3437
(RANEH) 		1711001034NRG24270620230349990 29/06/2023 Hariram Lakhera 1711001034WL013921 Hariram Lakhera 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 HariramLakhera (000000)
25 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24270620230349989 29/06/2023 Saroj Bai 1711001034WL013920 Saroj Bai 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 SarojBai (000000)
26 HATTA MP-11-001-035-006/172
(KAUSHAPUR) 		1711001035NRG24270620230348009 29/06/2023 BHAGIRATH 1711001035WL013863 BHAGIRATH 00089 CBIN0283522 221 221 Processed 14/07/2023 858008547 BHAGIRATH (000000)
27 HATTA MP-11-001-046-001/199
(SANKUIYA) 		1711001046NRG24280620230355501 29/06/2023 Gyadeen 1711001046WL014108 Gyadeen 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Gyadeen (000000)
28 HATTA MP-11-001-046-001/370
(SANKUIYA) 		1711001046NRG24280620230355513 29/06/2023 Parvati Kurmi 1711001046WL014108 Parvati Kurmi 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 ParvatiKurmi (000000)
29 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24280620230356026 29/06/2023 brajesh 1711001046WL014130 brajesh 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 brajesh (000000)
30 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24280620230355550 29/06/2023 JHALLAN 1711001046WL014108 JHALLAN 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 JHALLAN (000000)
31 HATTA MP-11-001-050-002/453
(NIMARMUNDA) 		1711001050NRG24280620230355581 29/06/2023 Kailash 1711001050WL014113 Kailash 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Kailash (000000)
32 HATTA MP-11-001-050-002/453
(NIMARMUNDA) 		1711001050NRG24280620230355580 29/06/2023 Kailash 1711001050WL014113 Kailash 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Kailash (000000)
33 HATTA MP-11-001-052-003/78-C
(DEORAJAMSA) 		1711001052NRG24280620230352354 29/06/2023 Rajendra Patel 1711001052WL014005 Rajendra Patel 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 RajendraPatel (000000)
34 HATTA MP-11-001-056-001/197
(RAMPURA) 		1711001056NRG24280620230352437 29/06/2023 kusumrani 1711001056WL014010 kusumrani 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 kusumrani (000000)
35 HATTA MP-11-001-056-001/491
(RAMPURA) 		1711001056NRG24280620230352449 29/06/2023 SATYAM CHOUBEY 1711001056WL014010 SATYAM CHOUBEY 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 SATYAMCHOUBEY (000000)
36 HATTA MP-11-001-056-005/65
(RAMPURA) 		1711001056NRG24280620230352472 29/06/2023 meera 1711001056WL014010 meera 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 meera (000000)
37 HATTA MP-11-001-058-003/429
(BIJWAR) 		1711001058NRG24280620230352741 29/06/2023 KAILASH 1711001058WL014025 KAILASH 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 KAILASH (000000)
38 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24280620230352747 29/06/2023 pramod 1711001058WL014025 pramod 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 pramod (000000)
39 HATTA MP-11-001-058-003/677
(BIJWAR) 		1711001058NRG24280620230352766 29/06/2023 Halle dheemar 1711001058WL014025 Halle dheemar 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Halledheemar (000000)
40 HATTA MP-11-001-058-003/711
(BIJWAR) 		1711001058NRG24280620230352770 29/06/2023 lakhan patel 1711001058WL014025 lakhan patel 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 lakhanpatel (000000)
41 HATTA MP-11-001-058-003/737
(BIJWAR) 		1711001058NRG24280620230352771 29/06/2023 Shreeram Kurmi 1711001058WL014025 Shreeram Kurmi 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 ShreeramKurmi (000000)
42 HATTA MP-11-001-059-002/147
(NAYAGAON) 		1711001059NRG24250620230338638 29/06/2023 sangita 1711001059WL013479 sangita 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 sangita (000000)
43 HATTA MP-11-001-059-002/147
(NAYAGAON) 		1711001059NRG24250620230338891 29/06/2023 sangita 1711001059WL013496 sangita 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 sangita (000000)
44 HATTA MP-11-001-059-002/212
(NAYAGAON) 		1711001059NRG24250620230338662 29/06/2023 KALLO AHIRWAR 1711001059WL013482 KALLO AHIRWAR 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 KALLOAHIRWAR (000000)
45 HATTA MP-11-001-059-002/326
(NAYAGAON) 		1711001059NRG24250620230338644 29/06/2023 Alisha begam 1711001059WL013479 Alisha begam 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Alishabegam (000000)
46 HATTA MP-11-001-059-002/326
(NAYAGAON) 		1711001059NRG24250620230338897 29/06/2023 Alisha begam 1711001059WL013496 Alisha begam 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Alishabegam (000000)
47 HATTA MP-11-001-059-002/326
(NAYAGAON) 		1711001059NRG24250620230338896 29/06/2023 Baris 1711001059WL013496 Baris 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Baris (000000)
48 HATTA MP-11-001-059-002/326
(NAYAGAON) 		1711001059NRG24250620230338643 29/06/2023 Baris 1711001059WL013479 Baris 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 Baris (000000)
49 HATTA MP-11-001-059-002/40
(NAYAGAON) 		1711001059NRG24250620230338647 29/06/2023 REENA 1711001059WL013479 REENA 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 REENA (000000)
50 HATTA MP-11-001-059-002/40
(NAYAGAON) 		1711001059NRG24250620230338900 29/06/2023 REENA 1711001059WL013496 REENA 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 REENA (000000)
51 HATTA MP-11-001-059-002/472
(NAYAGAON) 		1711001059NRG24250620230338903 29/06/2023 Pannnchu Ahirwar 1711001059WL013496 Pannnchu Ahirwar 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 PannnchuAhirwar (000000)
52 HATTA MP-11-001-059-003/418
(NAYAGAON) 		1711001059NRG24250620230338849 29/06/2023 Uttam 1711001059WL013489 Uttam 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Uttam (000000)
53 HATTA MP-11-001-059-003/418
(NAYAGAON) 		1711001059NRG24250620230338850 29/06/2023 Vandana 1711001059WL013489 Vandana 00089 CBIN0283522 1547 1547 Processed 14/07/2023 858008547 Vandana (000000)
54 HATTA MP-11-001-059-003/84
(NAYAGAON) 		1711001059NRG24250620230338910 29/06/2023 DHANIRAM 1711001059WL013496 DHANIRAM 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858008547 DHANIRAM (000000)
55 HATTA MP-11-001-059-003/84
(NAYAGAON) 		1711001059NRG24250620230338655 29/06/2023 DHANIRAM 1711001059WL013479 DHANIRAM 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 DHANIRAM (000000)
56 HATTA MP-11-001-059-003/84
(NAYAGAON) 		1711001059NRG24250620230338656 29/06/2023 GITA 1711001059WL013479 GITA 00089 CBIN0283522 1326 1326 Processed 14/07/2023 858008547 GITA (000000)
57 HATTA MP-11-001-059-003/84
(NAYAGAON) 		1711001059NRG24250620230338911 29/06/2023 GITA 1711001059WL013496 GITA 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858008547 GITA (000000)
SubTotal 71317 71317
58 HATTA MP-11-001-012-001/1071
(KHAMARGOUR) 		1711001012NRG24270620230351088 29/06/2023 Sanjay 1711001012WL013958 Sanjay 00089 CBIN0284174 1547 1547 Processed 14/07/2023 858008547 Sanjay (000000)
SubTotal 1547 1547
59 HATTA MP-11-001-014-001/76
(DEVRI) 		1711001014NRG24270620230347149 29/06/2023 NONE 1711001014WL013818 NONE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 NONE (000000)
60 HATTA MP-11-001-022-002/16
(NIWAS) 		1711001022NRG24280620230357467 29/06/2023 BHIHARI 1711001022WL014183 BHIHARI 00168 ICIC0000538 1702 1702 Processed 14/07/2023 858008547 BHIHARI (000000)
61 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24270620230349482 29/06/2023 BHARATARANI 1711001023WL013900 BHARATARANI 00168 ICIC0000538 884 884 Processed 14/07/2023 858008547 BHARATARANI (000000)
62 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24280620230355494 29/06/2023 ANASUIYA 1711001046WL014108 ANASUIYA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 ANASUIYA (000000)
63 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24280620230355493 29/06/2023 RAMASHARAN 1711001046WL014108 RAMASHARAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 RAMASHARAN (000000)
64 HATTA MP-11-001-052-001/12
(DEORAJAMSA) 		1711001052NRG24280620230352601 29/06/2023 RAMADAS 1711001052WL014018 RAMADAS 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 RAMADAS (000000)
65 HATTA MP-11-001-052-001/13
(DEORAJAMSA) 		1711001052NRG24280620230352602 29/06/2023 BIDADU 1711001052WL014018 BIDADU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 BIDADU (000000)
66 HATTA MP-11-001-052-001/21
(DEORAJAMSA) 		1711001052NRG24260620230345884 29/06/2023 MITHLESH 1711001052WL013757 MITHLESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 MITHLESH (000000)
67 HATTA MP-11-001-059-002/56
(NAYAGAON) 		1711001059NRG24250620230338859 29/06/2023 HALKI 1711001059WL013490 HALKI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858008547 HALKI (000000)
SubTotal 11868 11868
68 HATTA MP-11-001-014-001/436-A
(DEVRI) 		1711001014NRG24280620230355907 29/06/2023 Devki 1711001014WL014125 Devki 00168 ICIC0000758 1326 1326 Processed 14/07/2023 858008547 Devki (000000)
69 HATTA MP-11-001-050-002/499
(NIMARMUNDA) 		1711001050NRG24280620230355586 29/06/2023 seetal sen 1711001050WL014113 seetal sen 00168 ICIC0000758 1547 1547 Processed 14/07/2023 858008547 seetalsen (000000)
70 HATTA MP-11-001-050-002/499
(NIMARMUNDA) 		1711001050NRG24280620230355587 29/06/2023 seetal sen 1711001050WL014113 seetal sen 00168 ICIC0000758 1547 1547 Processed 14/07/2023 858008547 seetalsen (000000)
SubTotal 4420 4420
71 HATTA MP-11-001-014-001/222-C
(DEVRI) 		1711001014NRG24270620230347171 29/06/2023 Rahul 1711001014WL013821 Rahul 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 Rahul (000000)
72 HATTA MP-11-001-014-001/28-C
(DEVRI) 		1711001014NRG24270620230347173 29/06/2023 Pappu 1711001014WL013821 Pappu 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 Pappu (000000)
73 HATTA MP-11-001-014-001/308
(DEVRI) 		1711001014NRG24270620230347167 29/06/2023 rambhajan 1711001014WL013820 rambhajan 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 rambhajan (000000)
74 HATTA MP-11-001-014-001/360
(DEVRI) 		1711001014NRG24280620230355905 29/06/2023 Devki Rajak 1711001014WL014125 Devki Rajak 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 DevkiRajak (000000)
75 HATTA MP-11-001-018-002/391
(PALI) 		1711001018NRG24240620230334613 29/06/2023 suhagrani 1711001018WL013315 suhagrani 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 suhagrani (000000)
76 HATTA MP-11-001-018-002/586
(PALI) 		1711001018NRG24240620230334625 29/06/2023 kamlu 1711001018WL013315 kamlu 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 kamlu (000000)
77 HATTA MP-11-001-020-001/11
(MALWARA) 		1711001020NRG24270620230347860 29/06/2023 Rahul Ahirwar 1711001020WL013851 Rahul Ahirwar 00415 SBIN0001332 663 663 Processed 14/07/2023 858008547 RahulAhirwar (000000)
78 HATTA MP-11-001-022-002/427
(NIWAS) 		1711001022NRG24280620230357470 29/06/2023 Bhimmu adiwasi 1711001022WL014183 Bhimmu adiwasi 00415 SBIN0001332 1702 1702 Processed 14/07/2023 858008547 Bhimmuadiwasi (000000)
79 HATTA MP-11-001-023-003/168-A
(BORIKALAN) 		1711001023NRG24270620230349480 29/06/2023 brajesh 1711001023WL013900 brajesh 00415 SBIN0001332 884 884 Processed 14/07/2023 858008547 brajesh (000000)
80 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24270620230349483 29/06/2023 rajendra 1711001023WL013900 rajendra 00415 SBIN0001332 884 884 Processed 14/07/2023 858008547 rajendra (000000)
81 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24270620230349490 29/06/2023 ASHOK 1711001023WL013901 ASHOK 00415 SBIN0001332 442 442 Processed 14/07/2023 858008547 ASHOK (000000)
82 HATTA MP-11-001-023-003/430
(BORIKALAN) 		1711001023NRG24270620230349688 29/06/2023 SONU BAI PATEL 1711001023WL013904 SONU BAI PATEL 00415 SBIN0001332 221 221 Processed 14/07/2023 858008547 SONUBAIPATEL (000000)
83 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24270620230349473 29/06/2023 chandrrani 1711001023WL013899 chandrrani 00415 SBIN0001332 221 221 Processed 14/07/2023 858008547 chandrrani (000000)
84 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24270620230349472 29/06/2023 puran lal patel 1711001023WL013899 puran lal patel 00415 SBIN0001332 221 221 Processed 14/07/2023 858008547 puranlalpatel (000000)
85 HATTA MP-11-001-023-003/95
(BORIKALAN) 		1711001023NRG24270620230349479 29/06/2023 vimla 1711001023WL013899 vimla 00415 SBIN0001332 221 221 Processed 14/07/2023 858008547 vimla (000000)
86 HATTA MP-11-001-024-001/358
(BHIDARI) 		1711001024NRG24270620230348044 29/06/2023 LAXMIRANI 1711001024WL013865 LAXMIRANI 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 LAXMIRANI (000000)
87 HATTA MP-11-001-024-001/382
(BHIDARI) 		1711001024NRG24270620230348047 29/06/2023 GUNNA BAI LODHI 1711001024WL013865 GUNNA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 GUNNABAILODHI (000000)
88 HATTA MP-11-001-024-002/40
(BHIDARI) 		1711001024NRG24270620230348548 29/06/2023 KANCHEDI KACHHI 1711001024WL013883 KANCHEDI KACHHI 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 KANCHEDIKACHHI (000000)
89 HATTA MP-11-001-025-001/365
(SHIVPUR) 		1711001025NRG24270620230346575 29/06/2023 chokha banjara 1711001025WL013789 chokha banjara 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 chokhabanjara (000000)
90 HATTA MP-11-001-025-001/440
(SHIVPUR) 		1711001025NRG24270620230346588 29/06/2023 monu 1711001025WL013789 monu 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 monu (000000)
91 HATTA MP-11-001-025-003/155
(SHIVPUR) 		1711001025NRG24270620230346639 29/06/2023 ramsingh 1711001025WL013790 ramsingh 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 ramsingh (000000)
92 HATTA MP-11-001-025-003/187
(SHIVPUR) 		1711001025NRG24270620230346643 29/06/2023 bhagwat patel 1711001025WL013790 bhagwat patel 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 bhagwatpatel (000000)
93 HATTA MP-11-001-025-003/243
(SHIVPUR) 		1711001025NRG24270620230346649 29/06/2023 heeralal 1711001025WL013790 heeralal 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 heeralal (000000)
94 HATTA MP-11-001-025-003/249
(SHIVPUR) 		1711001025NRG24270620230346652 29/06/2023 ramlal 1711001025WL013790 ramlal 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 ramlal (000000)
95 HATTA MP-11-001-025-003/259
(SHIVPUR) 		1711001025NRG24270620230346654 29/06/2023 harishankar sen 1711001025WL013790 harishankar sen 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 harishankarsen (000000)
96 HATTA MP-11-001-025-003/272
(SHIVPUR) 		1711001025NRG24270620230346659 29/06/2023 rakesh kushwaha 1711001025WL013790 rakesh kushwaha 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858008547 rakeshkushwaha (000000)
97 HATTA MP-11-001-032-003/187-A
(BINTI) 		1711001032NRG24270620230350054 29/06/2023 CHHOTELAL PATEL 1711001032WL013925 CHHOTELAL PATEL 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 CHHOTELALPATEL (000000)
98 HATTA MP-11-001-033-001/73
(PANJI) 		1711001033NRG24270620230349549 29/06/2023 SANJAY ATHAYA 1711001033WL013902 SANJAY ATHAYA 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 SANJAYATHAYA (000000)
99 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24270620230349988 29/06/2023 Krushna Kumar 1711001034WL013920 Krushna Kumar 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 KrushnaKumar (000000)
100 HATTA MP-11-001-035-006/438
(KAUSHAPUR) 		1711001035NRG24290620230360699 29/06/2023 Hariram 1711001035WL014290 Hariram 00415 SBIN0001332 884 884 Processed 14/07/2023 858008547 Hariram (000000)
101 HATTA MP-11-001-046-001/375
(SANKUIYA) 		1711001046NRG24280620230356001 29/06/2023 Savita 1711001046WL014130 Savita 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 Savita (000000)
102 HATTA MP-11-001-046-001/380
(SANKUIYA) 		1711001046NRG24280620230356003 29/06/2023 Savita Kurmi 1711001046WL014130 Savita Kurmi 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 SavitaKurmi (000000)
103 HATTA MP-11-001-046-001/380
(SANKUIYA) 		1711001046NRG24280620230356002 29/06/2023 Sudeep Kurmi 1711001046WL014130 Sudeep Kurmi 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 SudeepKurmi (000000)
104 HATTA MP-11-001-056-001/15
(RAMPURA) 		1711001056NRG24280620230352434 29/06/2023 SURESH PATEL 1711001056WL014010 SURESH PATEL 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 SURESHPATEL (000000)
105 HATTA MP-11-001-056-001/494
(RAMPURA) 		1711001056NRG24280620230352453 29/06/2023 ROOPRAM AHIRWAR 1711001056WL014010 ROOPRAM AHIRWAR 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 ROOPRAMAHIRWAR (000000)
106 HATTA MP-11-001-056-005/349
(RAMPURA) 		1711001056NRG24280620230352466 29/06/2023 Suraj 1711001056WL014010 Suraj 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 Suraj (000000)
107 HATTA MP-11-001-059-003/229
(NAYAGAON) 		1711001059NRG24250620230338864 29/06/2023 RAHUL PATEL 1711001059WL013490 RAHUL PATEL 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858008547 RAHULPATEL (000000)
108 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24250620230338837 29/06/2023 GANPAT RAIKWAR 1711001059WL013489 GANPAT RAIKWAR 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 GANPATRAIKWAR (000000)
109 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24250620230338838 29/06/2023 PRAKASH RANI RAIKWAR 1711001059WL013489 PRAKASH RANI RAIKWAR 00415 SBIN0001332 1547 1547 Processed 14/07/2023 858008547 PRAKASHRANIRAIKWAR (000000)
SubTotal 44355 44355
110 HATTA MP-11-001-021-001/105-B
(BARDHA) 		1711001021NRG24290620230360189 29/06/2023 sadhana 1711001021WL014270 sadhana 00415 SBIN0005496 1547 1547 Processed 14/07/2023 858008547 sadhana (000000)
111 HATTA MP-11-001-021-001/1253-A
(BARDHA) 		1711001021NRG24290620230360194 29/06/2023 sanju aadibasi 1711001021WL014270 sanju aadibasi 00415 SBIN0005496 1547 1547 Processed 14/07/2023 858008547 sanjuaadibasi (000000)
SubTotal 3094 3094
112 HATTA MP-11-001-012-001/941
(KHAMARGOUR) 		1711001012NRG24290620230358740 29/06/2023 PARSOTTAM DHEEMAR 1711001012WL014220 PARSOTTAM DHEEMAR 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858008547 PARSOTTAMDHEEMAR (000000)
113 HATTA MP-11-001-042-001/376
(KACHNARI) 		1711001042NRG24290620230358309 29/06/2023 Karan 1711001042WL014212 Karan 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858008547 Karan (000000)
114 HATTA MP-11-001-042-001/440
(KACHNARI) 		1711001042NRG24290620230358336 29/06/2023 LALATABAI UPADHYAY 1711001042WL014212 LALATABAI UPADHYAY 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858008547 LALATABAIUPADHYAY (000000)
115 HATTA MP-11-001-042-001/509
(KACHNARI) 		1711001042NRG24290620230359428 29/06/2023 KALAWATI GARG 1711001042WL014251 KALAWATI GARG 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858008547 KALAWATIGARG (000000)
116 HATTA MP-11-001-042-001/509
(KACHNARI) 		1711001042NRG24290620230359427 29/06/2023 RAJENDR PRASAD GARG 1711001042WL014251 RAJENDR PRASAD GARG 00415 SBIN0005502 1547 1547 Processed 14/07/2023 858008547 RAJENDRPRASADGARG (000000)
117 HATTA MP-11-001-052-001/30
(DEORAJAMSA) 		1711001052NRG24260620230345889 29/06/2023 HARIDAS 1711001052WL013758 HARIDAS 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858008547 HARIDAS (000000)
118 HATTA MP-11-001-052-001/31
(DEORAJAMSA) 		1711001052NRG24260620230345891 29/06/2023 BRAJLAL 1711001052WL013758 BRAJLAL 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858008547 BRAJLAL (000000)
119 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24280620230352343 29/06/2023 Rohit Patel 1711001052WL014004 Rohit Patel 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858008547 RohitPatel (000000)
120 HATTA MP-11-001-052-003/24
(DEORAJAMSA) 		1711001052NRG24260620230345903 29/06/2023 Sanjna 1711001052WL013759 Sanjna 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858008547 Sanjna (000000)
121 HATTA MP-11-001-056-005/459
(RAMPURA) 		1711001056NRG24280620230352471 29/06/2023 Ladri bahu 1711001056WL014010 Ladri bahu 00415 SBIN0005502 1326 1326 Processed 14/07/2023 858008547 Ladribahu (000000)
SubTotal 14365 14365
122 HATTA MP-11-001-024-001/425
(BHIDARI) 		1711001024NRG24270620230348049 29/06/2023 Nisha Bai Lodhi 1711001024WL013865 Nisha Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 14/07/2023 858008547 NishaBaiLodhi (000000)
SubTotal 1326 1326
123 HATTA MP-11-001-058-003/589
(BIJWAR) 		1711001058NRG24280620230352757 29/06/2023 pooja 1711001058WL014025 pooja 00468 UBIN0540447 1547 1547 Processed 14/07/2023 858008547 pooja (000000)
SubTotal 1547 1547
124 HATTA MP-11-001-007-001/107
(BACHHAMA) 		1711001007NRG24280620230355978 29/06/2023 Prabha 1711001007WL014128 Prabha 00468 UBIN0545287 1326 1326 Processed 14/07/2023 858008547 Prabha (000000)
SubTotal 1326 1326
125 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24270620230349465 29/06/2023 GODA 1711001023WL013899 GODA 00468 UBIN0559474 442 442 Processed 14/07/2023 858008547 GODA (000000)
126 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24270620230349464 29/06/2023 NARAN KUSHWAHA 1711001023WL013899 NARAN KUSHWAHA 00468 UBIN0559474 442 442 Processed 14/07/2023 858008547 NARANKUSHWAHA (000000)
127 HATTA MP-11-001-023-001/54
(BORIKALAN) 		1711001023NRG24270620230349744 29/06/2023 gujjan 1711001023WL013907 gujjan 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858008547 gujjan (000000)
128 HATTA MP-11-001-023-001/54
(BORIKALAN) 		1711001023NRG24270620230349745 29/06/2023 siya 1711001023WL013907 siya 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858008547 siya (000000)
129 HATTA MP-11-001-024-001/356
(BHIDARI) 		1711001024NRG24270620230348042 29/06/2023 DEVENDR SINGH 1711001024WL013865 DEVENDR SINGH 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 DEVENDRSINGH (000000)
130 HATTA MP-11-001-024-001/425
(BHIDARI) 		1711001024NRG24270620230348048 29/06/2023 Mulayam Singh Lodhi 1711001024WL013865 Mulayam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 MulayamSinghLodhi (000000)
131 HATTA MP-11-001-024-002/50
(BHIDARI) 		1711001024NRG24270620230348065 29/06/2023 BHAGVAN DAS 1711001024WL013865 BHAGVAN DAS 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 BHAGVANDAS (000000)
132 HATTA MP-11-001-024-002/50
(BHIDARI) 		1711001024NRG24270620230348064 29/06/2023 BHAGVAN DAS 1711001024WL013865 BHAGVAN DAS 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 BHAGVANDAS (000000)
133 HATTA MP-11-001-024-003/123-c
(BHIDARI) 		1711001024NRG24270620230348564 29/06/2023 SHITAL MISHRA 1711001024WL013883 SHITAL MISHRA 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 SHITALMISHRA (000000)
134 HATTA MP-11-001-024-003/428
(BHIDARI) 		1711001024NRG24270620230348580 29/06/2023 ARVIND BADAI 1711001024WL013883 ARVIND BADAI 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 ARVINDBADAI (000000)
135 HATTA MP-11-001-033-001/164
(PANJI) 		1711001033NRG24270620230349531 29/06/2023 RAMBAHADUR KURMI 1711001033WL013902 RAMBAHADUR KURMI 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 RAMBAHADURKURMI (000000)
136 HATTA MP-11-001-033-002/258-A
(PANJI) 		1711001033NRG24270620230349612 29/06/2023 ROHIT RAI 1711001033WL013902 ROHIT RAI 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 ROHITRAI (000000)
137 HATTA MP-11-001-037-002/385
(BANDHA) 		1711001037NRG24290620230358226 29/06/2023 Param 1711001037WL014207 Param 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 Param (000000)
138 HATTA MP-11-001-052-003/138-B
(DEORAJAMSA) 		1711001052NRG24280620230352610 29/06/2023 Krishnakumari 1711001052WL014018 Krishnakumari 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 Krishnakumari (000000)
139 HATTA MP-11-001-052-003/78-C
(DEORAJAMSA) 		1711001052NRG24280620230352353 29/06/2023 Brajrani 1711001052WL014005 Brajrani 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 Brajrani (000000)
140 HATTA MP-11-001-059-003/228
(NAYAGAON) 		1711001059NRG24250620230338863 29/06/2023 YASHWANT PATEL 1711001059WL013490 YASHWANT PATEL 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 YASHWANTPATEL (000000)
141 HATTA MP-11-001-059-003/234
(NAYAGAON) 		1711001059NRG24250620230338866 29/06/2023 aash 1711001059WL013490 aash 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 aash (000000)
142 HATTA MP-11-001-059-003/234
(NAYAGAON) 		1711001059NRG24250620230338865 29/06/2023 MOTI BASOR 1711001059WL013490 MOTI BASOR 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 MOTIBASOR (000000)
143 HATTA MP-11-001-059-003/385
(NAYAGAON) 		1711001059NRG24250620230338839 29/06/2023 BIHARI KACHI 1711001059WL013489 BIHARI KACHI 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858008547 BIHARIKACHI (000000)
144 HATTA MP-11-001-059-003/385
(NAYAGAON) 		1711001059NRG24250620230338840 29/06/2023 BSITARANI KACHI 1711001059WL013489 BSITARANI KACHI 00468 UBIN0559474 1547 1547 Processed 14/07/2023 858008547 BSITARANIKACHI (000000)
145 HATTA MP-11-001-059-003/411
(NAYAGAON) 		1711001059NRG24250620230338868 29/06/2023 DEEPKISHA PATEL 1711001059WL013490 DEEPKISHA PATEL 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 DEEPKISHAPATEL (000000)
146 HATTA MP-11-001-059-003/411
(NAYAGAON) 		1711001059NRG24250620230338867 29/06/2023 JITENDRA PATEL 1711001059WL013490 JITENDRA PATEL 00468 UBIN0559474 1326 1326 Processed 14/07/2023 858008547 JITENDRAPATEL (000000)
SubTotal 28288 28288
147 HATTA MP-11-001-058-003/638
(BIJWAR) 		1711001058NRG24280620230352759 29/06/2023 BALBIR SINGH 1711001058WL014025 BALBIR SINGH 00468 UBIN0570648 1547 1547 Processed 14/07/2023 858008547 BALBIRSINGH (000000)
SubTotal 1547 1547
148 HATTA MP-11-001-018-002/406
(PALI) 		1711001018NRG24240620230334616 29/06/2023 gorelal yadav 1711001018WL013315 gorelal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 gorelalyadav (000000)
149 HATTA MP-11-001-018-002/437
(PALI) 		1711001018NRG24280620230355942 29/06/2023 VINDRAVAN RAJPALI 1711001018WL014127 VINDRAVAN RAJPALI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 VINDRAVANRAJPALI (000000)
150 HATTA MP-11-001-018-002/462
(PALI) 		1711001018NRG24240620230334620 29/06/2023 MAKKHAN RAJPALI 1711001018WL013315 MAKKHAN RAJPALI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 MAKKHANRAJPALI (000000)
151 HATTA MP-11-001-018-002/480
(PALI) 		1711001018NRG24240620230334621 29/06/2023 Rajesh 1711001018WL013315 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 Rajesh (000000)
152 HATTA MP-11-001-018-002/483
(PALI) 		1711001018NRG24280620230355953 29/06/2023 MAHESH RAJAK 1711001018WL014127 MAHESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 MAHESHRAJAK (000000)
153 HATTA MP-11-001-018-002/494
(PALI) 		1711001018NRG24280620230355961 29/06/2023 TEEKARAM BARMAN 1711001018WL014127 TEEKARAM BARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 TEEKARAMBARMAN (000000)
154 HATTA MP-11-001-018-002/504
(PALI) 		1711001018NRG24280620230355966 29/06/2023 PAPPU YADAV 1711001018WL014127 PAPPU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 PAPPUYADAV (000000)
155 HATTA MP-11-001-018-002/508
(PALI) 		1711001018NRG24280620230355912 29/06/2023 TULSIRAM RAJPALI 1711001018WL014126 TULSIRAM RAJPALI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 TULSIRAMRAJPALI (000000)
156 HATTA MP-11-001-018-002/574
(PALI) 		1711001018NRG24240620230334623 29/06/2023 brajesh 1711001018WL013315 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 brajesh (000000)
157 HATTA MP-11-001-018-002/70
(PALI) 		1711001018NRG24280620230355928 29/06/2023 uttam 1711001018WL014126 uttam 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 uttam (000000)
158 HATTA MP-11-001-018-002/71
(PALI) 		1711001018NRG24240620230334627 29/06/2023 gatto urf majhli 1711001018WL013315 gatto urf majhli 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 gattourfmajhli (000000)
159 HATTA MP-11-001-018-002/89
(PALI) 		1711001018NRG24280620230355934 29/06/2023 bhole urf pahalvan yadav 1711001018WL014126 bhole urf pahalvan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 bholeurfpahalvanyadav (000000)
160 HATTA MP-11-001-018-002/89
(PALI) 		1711001018NRG24280620230355935 29/06/2023 sarojrani yadav 1711001018WL014126 sarojrani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858008547 sarojraniyadav (000000)
161 HATTA MP-11-001-024-002/32
(BHIDARI) 		1711001024NRG24270620230348061 29/06/2023 KARE LAL KACHHI 1711001024WL013865 KARE LAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008547 KARELALKACHHI (000000)
162 HATTA MP-11-001-024-002/32
(BHIDARI) 		1711001024NRG24270620230348060 29/06/2023 KARE LAL KACHHI 1711001024WL013865 KARE LAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008547 KARELALKACHHI (000000)
163 HATTA MP-11-001-034-001/5024
(RANEH) 		1711001034NRG24270620230350011 29/06/2023 Kodu Lal Ahirwar 1711001034WL013923 Kodu Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008547 KoduLalAhirwar (000000)
164 HATTA MP-11-001-056-001/201-A
(RAMPURA) 		1711001056NRG24280620230352440 29/06/2023 AJAY 1711001056WL014010 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858008547 AJAY (000000)
SubTotal 25415 25415
165 HATTA MP-11-001-022-001/444
(NIWAS) 		1711001022NRG24280620230357458 29/06/2023 HAKMAN 1711001022WL014183 HAKMAN 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 HAKMAN (000000)
166 HATTA MP-11-001-022-001/495
(NIWAS) 		1711001022NRG24280620230357459 29/06/2023 RAMAKANT PATEL 1711001022WL014183 RAMAKANT PATEL 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 RAMAKANTPATEL (000000)
167 HATTA MP-11-001-022-001/573
(NIWAS) 		1711001022NRG24280620230357460 29/06/2023 RAJNARAYAN CHOUBEY 1711001022WL014183 RAJNARAYAN CHOUBEY 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 RAJNARAYANCHOUBEY (000000)
168 HATTA MP-11-001-022-001/573
(NIWAS) 		1711001022NRG24280620230357461 29/06/2023 SWATI CHAUBE 1711001022WL014183 SWATI CHAUBE 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 SWATICHAUBE (000000)
169 HATTA MP-11-001-022-001/574-A
(NIWAS) 		1711001022NRG24280620230357463 29/06/2023 RASHMI PATEL 1711001022WL014183 RASHMI PATEL 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 RASHMIPATEL (000000)
170 HATTA MP-11-001-022-001/574-A
(NIWAS) 		1711001022NRG24280620230357462 29/06/2023 SHREEKANT KURMI 1711001022WL014183 SHREEKANT KURMI 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 SHREEKANTKURMI (000000)
171 HATTA MP-11-001-022-002/234
(NIWAS) 		1711001022NRG24280620230357468 29/06/2023 MAHESH AADIWASI 1711001022WL014183 MAHESH AADIWASI 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 MAHESHAADIWASI (000000)
172 HATTA MP-11-001-022-002/554-D
(NIWAS) 		1711001022NRG24280620230357476 29/06/2023 HARJU CHAMAR 1711001022WL014183 HARJU CHAMAR 00688 FINO0001001 1702 1702 Processed 14/07/2023 858008547 HARJUCHAMAR (000000)
173 HATTA MP-11-001-047-001/38
(UDAYPURA) 		1711001047NRG24280620230356231 29/06/2023 Devsing Lodhi 1711001047WL014142 Devsing Lodhi 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 DevsingLodhi (000000)
174 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24280620230352341 29/06/2023 Arati Kurmi 1711001052WL014004 Arati Kurmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008547 AratiKurmi (000000)
175 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001059NRG24250620230338836 29/06/2023 Premrani kachhi 1711001059WL013489 Premrani kachhi 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 Premranikachhi (000000)
176 HATTA MP-11-001-059-003/376
(NAYAGAON) 		1711001059NRG24250620230338835 29/06/2023 Sarman kachhi 1711001059WL013489 Sarman kachhi 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 Sarmankachhi (000000)
177 HATTA MP-11-001-059-003/392
(NAYAGAON) 		1711001059NRG24250620230338843 29/06/2023 Narendra patel 1711001059WL013489 Narendra patel 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 Narendrapatel (000000)
178 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24250620230338846 29/06/2023 BANDANA PATEL 1711001059WL013489 BANDANA PATEL 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 BANDANAPATEL (000000)
179 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24250620230338845 29/06/2023 Ramashankar patel 1711001059WL013489 Ramashankar patel 00688 FINO0001001 1547 1547 Processed 14/07/2023 858008547 Ramashankarpatel (000000)
SubTotal 24224 24224
180 HATTA MP-11-001-006-002/427
(NARAYANPURA) 		1711001006NRG24280620230357368 29/06/2023 sevak 1711001006WL014179 sevak 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858008547 sevak (000000)
181 HATTA MP-11-001-006-002/427
(NARAYANPURA) 		1711001006NRG24280620230357367 29/06/2023 sevak 1711001006WL014179 sevak 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858008547 sevak (000000)
182 HATTA MP-11-001-023-003/429
(BORIKALAN) 		1711001023NRG24270620230349686 29/06/2023 KALAWATEE 1711001023WL013904 KALAWATEE 00691 IPOS0000001 221 221 Processed 14/07/2023 858008547 KALAWATEE (000000)
183 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24270620230349475 29/06/2023 manoj 1711001023WL013899 manoj 00691 IPOS0000001 221 221 Processed 14/07/2023 858008547 manoj (000000)
184 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24270620230349476 29/06/2023 nisha 1711001023WL013899 nisha 00691 IPOS0000001 221 221 Processed 14/07/2023 858008547 nisha (000000)
185 HATTA MP-11-001-025-001/465
(SHIVPUR) 		1711001025NRG24270620230346597 29/06/2023 gangabai banjara 1711001025WL013789 gangabai banjara 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858008547 gangabaibanjara (000000)
186 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24280620230355522 29/06/2023 Sukhpal Singh 1711001046WL014108 Sukhpal Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008547 SukhpalSingh (000000)
187 HATTA MP-11-001-054-001/14779
(HINOTAKALAN) 		1711001054NRG24270620230348524 29/06/2023 Harikrishna Kurmi 1711001054WL013881 Harikrishna Kurmi 00691 IPOS0000001 663 663 Processed 14/07/2023 858008547 HarikrishnaKurmi (000000)
188 HATTA MP-11-001-056-001/338
(RAMPURA) 		1711001056NRG24280620230352417 29/06/2023 Khilan singh 1711001056WL014009 Khilan singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008547 Khilansingh (000000)
SubTotal 7735 7735
Total 245026 245026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290623FTO_137870 Canara Bank CNRB0004776 Damoh 1326
2 HATTA MP1711001_290623FTO_137870 Canara Bank CNRB0017795 DAMOH II 1326
3 HATTA MP1711001_290623FTO_137870 Central Bank Of India CBIN0283522 HATA 71317
4 HATTA MP1711001_290623FTO_137870 Central Bank Of India CBIN0284174 Simariya 1547
5 HATTA MP1711001_290623FTO_137870 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3912
6 HATTA MP1711001_290623FTO_137870 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 HATTA MP1711001_290623FTO_137870 ICICI BANK ICIC0000538 LOWER PAREL MUMBAI 1326
8 HATTA MP1711001_290623FTO_137870 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
9 HATTA MP1711001_290623FTO_137870 State Bank of India SBIN0001332 HATTA 44355
10 HATTA MP1711001_290623FTO_137870 State Bank of India SBIN0005496 SEMARIA VB 3094
11 HATTA MP1711001_290623FTO_137870 State Bank of India SBIN0005502 HINOTAKALAN 14365
12 HATTA MP1711001_290623FTO_137870 State Bank of India SBIN0006254 FUTERA KALAN 1326
13 HATTA MP1711001_290623FTO_137870 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547
14 HATTA MP1711001_290623FTO_137870 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
15 HATTA MP1711001_290623FTO_137870 Union Bank of India UBIN0559474 HATTA 28288
16 HATTA MP1711001_290623FTO_137870 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
17 HATTA MP1711001_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
18 HATTA MP1711001_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 20111
19 HATTA MP1711001_290623FTO_137870 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 2652
20 HATTA MP1711001_290623FTO_137870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24224
21 HATTA MP1711001_290623FTO_137870 India Post Payments Bank IPOS0000001 Damoh 7735

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