Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230423FTO_16078
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-11-001-037-001/126
(BANDHA)
1711001037NRG24230420230022805 23/04/2023 Jyoti 1711001037WL000774 Jyoti 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 Jyoti (000000)
2 HATTA MP-11-001-037-001/126
(BANDHA)
1711001037NRG24230420230022786 23/04/2023 Sunil 1711001037WL000773 Sunil 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 Sunil (000000)
3 HATTA MP-11-001-037-002/6-A
(BANDHA)
1711001037NRG24230420230022807 23/04/2023 KAMMU 1711001037WL000774 KAMMU 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 KAMMU (000000)
4 HATTA MP-11-001-037-002/6-A
(BANDHA)
1711001037NRG24230420230022808 23/04/2023 SIYARANI OUF SAVITRI 1711001037WL000774 SIYARANI OUF SAVITRI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 SIYARANIOUFSAVITRI (000000)
5 HATTA MP-11-001-056-001/36-A
(RAMPURA)
1711001056NRG24220420230020940 23/04/2023 DEVI SINGH RAJPOOT 1711001056WL000705 DEVI SINGH RAJPOOT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 DEVISINGHRAJPOOT (000000)
6 HATTA MP-11-001-056-001/36-A
(RAMPURA)
1711001056NRG24230420230022454 23/04/2023 DEVI SINGH RAJPOOT 1711001056WL000766 DEVI SINGH RAJPOOT 00089 CBIN0283522 663 663 Processed 12/05/2023 645985365 DEVISINGHRAJPOOT (000000)
7 HATTA MP-11-001-056-001/36-A
(RAMPURA)
1711001056NRG24230420230022455 23/04/2023 VARSHA RAJOOT 1711001056WL000766 VARSHA RAJOOT 00089 CBIN0283522 663 663 Processed 12/05/2023 645985365 VARSHARAJOOT (000000)
8 HATTA MP-11-001-056-001/36-A
(RAMPURA)
1711001056NRG24220420230020941 23/04/2023 VARSHA RAJOOT 1711001056WL000705 VARSHA RAJOOT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 VARSHARAJOOT (000000)
9 HATTA MP-11-001-056-001/37
(RAMPURA)
1711001056NRG24230420230022457 23/04/2023 ASUNITA 1711001056WL000766 ASUNITA 00089 CBIN0283522 663 663 Processed 12/05/2023 645985365 ASUNITA (000000)
10 HATTA MP-11-001-056-001/472
(RAMPURA)
1711001056NRG24220420230020944 23/04/2023 Ashok 1711001056WL000705 Ashok 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645985365 Ashok (000000)
11 HATTA MP-11-001-056-001/472
(RAMPURA)
1711001056NRG24230420230022460 23/04/2023 Ashok 1711001056WL000766 Ashok 00089 CBIN0283522 663 663 Processed 12/05/2023 645985365 Ashok (000000)
12 HATTA MP-11-001-056-001/488
(RAMPURA)
1711001056NRG24230420230023176 23/04/2023 SUNIL KUMAR 1711001056WL000785 SUNIL KUMAR 00089 CBIN0283522 884 884 Processed 12/05/2023 645985365 SUNILKUMAR (000000)
13 HATTA MP-11-001-056-003/472
(RAMPURA)
1711001056NRG24220420230020923 23/04/2023 Kalpna Kurmi 1711001056WL000703 Kalpna Kurmi 00089 CBIN0283522 221 221 Processed 12/05/2023 645985365 KalpnaKurmi (000000)
SubTotal 13039 13039
14 HATTA MP-11-001-026-001/797
(RASILPUR)
1711001026NRG24230420230021559 23/04/2023 PARVATI 1711001026WL000729 PARVATI 00152 HDFC0000914 1105 1105 Processed 12/05/2023 645985365 PARVATI (000000)
15 HATTA MP-11-001-026-001/797
(RASILPUR)
1711001026NRG24230420230021366 23/04/2023 PARVATI 1711001026WL000720 PARVATI 00152 HDFC0000914 1326 1326 Processed 12/05/2023 645985365 PARVATI (000000)
SubTotal 2431 2431
16 HATTA MP-11-001-056-001/18
(RAMPURA)
1711001056NRG24230420230023168 23/04/2023 SAROJARANI 1711001056WL000785 SAROJARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645985365 SAROJARANI (000000)
17 HATTA MP-11-001-056-001/18
(RAMPURA)
1711001056NRG24230420230023167 23/04/2023 TULASARAM 1711001056WL000785 TULASARAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645985365 TULASARAM (000000)
18 HATTA MP-11-001-056-001/200
(RAMPURA)
1711001056NRG24230420230023173 23/04/2023 Suhagrani 1711001056WL000785 Suhagrani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645985365 Suhagrani (000000)
SubTotal 3315 3315
19 HATTA MP-11-001-037-002/769979
(BANDHA)
1711001037NRG24230420230022802 23/04/2023 Arjun 1711001037WL000773 Arjun 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985365 Arjun (000000)
20 HATTA MP-11-001-056-001/112
(RAMPURA)
1711001056NRG24220420230020929 23/04/2023 aarti 1711001056WL000705 aarti 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985365 aarti (000000)
21 HATTA MP-11-001-056-001/112
(RAMPURA)
1711001056NRG24230420230022443 23/04/2023 aarti 1711001056WL000766 aarti 00415 SBIN0001332 663 663 Processed 12/05/2023 645985365 aarti (000000)
22 HATTA MP-11-001-056-001/112
(RAMPURA)
1711001056NRG24230420230022444 23/04/2023 SATYAM SINGH RAJOUT 1711001056WL000766 SATYAM SINGH RAJOUT 00415 SBIN0001332 663 663 Processed 12/05/2023 645985365 SATYAMSINGHRAJOUT (000000)
23 HATTA MP-11-001-056-001/112
(RAMPURA)
1711001056NRG24220420230020930 23/04/2023 SATYAM SINGH RAJOUT 1711001056WL000705 SATYAM SINGH RAJOUT 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985365 SATYAMSINGHRAJOUT (000000)
24 HATTA MP-11-001-056-001/18-A
(RAMPURA)
1711001056NRG24230420230023170 23/04/2023 varun ahirwar 1711001056WL000785 varun ahirwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645985365 varunahirwar (000000)
25 HATTA MP-11-001-056-001/203-C
(RAMPURA)
1711001056NRG24230420230022448 23/04/2023 pratap singh rajput 1711001056WL000766 pratap singh rajput 00415 SBIN0001332 663 663 Processed 12/05/2023 645985365 pratapsinghrajput (000000)
26 HATTA MP-11-001-056-001/203-C
(RAMPURA)
1711001056NRG24220420230020934 23/04/2023 pratap singh rajput 1711001056WL000705 pratap singh rajput 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645985365 pratapsinghrajput (000000)
27 HATTA MP-11-001-056-001/37
(RAMPURA)
1711001056NRG24230420230022456 23/04/2023 KALYAN 1711001056WL000766 KALYAN 00415 SBIN0001332 663 663 Processed 12/05/2023 645985365 KALYAN (000000)
SubTotal 9061 9061
28 HATTA MP-11-001-056-001/234
(RAMPURA)
1711001056NRG24230420230023175 23/04/2023 suman 1711001056WL000785 suman 00415 SBIN0002820 884 884 Rejected 12/05/2023 645985365 Account closed
SubTotal 884 884
29 HATTA MP-11-001-056-001/18
(RAMPURA)
1711001056NRG24230420230023169 23/04/2023 BHAGVATI AHIRWAR 1711001056WL000785 BHAGVATI AHIRWAR 00415 SBIN0005496 1105 1105 Processed 12/05/2023 645985365 BHAGVATIAHIRWAR (000000)
SubTotal 1105 1105
30 HATTA MP-11-001-011-002/1432
(HARDUAUMRAO)
1711001011NRG24230420230021138 23/04/2023 Bablu 1711001011WL000713 Bablu 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985365 Bablu (000000)
31 HATTA MP-11-001-011-004/188
(HARDUAUMRAO)
1711001011NRG24230420230021157 23/04/2023 Devidin 1711001011WL000713 Devidin 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985365 Devidin (000000)
32 HATTA MP-11-001-011-005/150
(HARDUAUMRAO)
1711001011NRG24230420230021178 23/04/2023 RAMSWARUP KURMI 1711001011WL000713 RAMSWARUP KURMI 00415 SBIN0005502 1326 1326 Processed 12/05/2023 645985365 RAMSWARUPKURMI (000000)
SubTotal 3978 3978
33 HATTA MP-11-001-026-001/1316
(RASILPUR)
1711001026NRG24230420230021844 23/04/2023 CHRANDAS PATEL 1711001026WL000743 CHRANDAS PATEL 00468 UBIN0559474 1216 1216 Processed 12/05/2023 645985365 CHRANDASPATEL (000000)
34 HATTA MP-11-001-026-001/1316
(RASILPUR)
1711001026NRG24230420230021845 23/04/2023 SUSHMA 1711001026WL000743 SUSHMA 00468 UBIN0559474 1216 1216 Processed 12/05/2023 645985365 SUSHMA (000000)
35 HATTA MP-11-001-037-002/353
(BANDHA)
1711001037NRG24230420230022796 23/04/2023 sachin 1711001037WL000773 sachin 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645985365 sachin (000000)
SubTotal 3758 3758
36 HATTA MP-11-001-026-001/1288
(RASILPUR)
1711001026NRG24230420230021814 23/04/2023 Chutki 1711001026WL000743 Chutki 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 Chutki (000000)
37 HATTA MP-11-001-026-001/1293
(RASILPUR)
1711001026NRG24230420230021815 23/04/2023 Rakesh 1711001026WL000743 Rakesh 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 Rakesh (000000)
38 HATTA MP-11-001-026-001/1305
(RASILPUR)
1711001026NRG24230420230021828 23/04/2023 MOTI 1711001026WL000743 MOTI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 MOTI (000000)
39 HATTA MP-11-001-026-001/1307
(RASILPUR)
1711001026NRG24230420230021834 23/04/2023 BHAGWATI 1711001026WL000743 BHAGWATI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 BHAGWATI (000000)
40 HATTA MP-11-001-026-001/1307
(RASILPUR)
1711001026NRG24230420230021833 23/04/2023 BRAJESH REKWAR 1711001026WL000743 BRAJESH REKWAR 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 BRAJESHREKWAR (000000)
41 HATTA MP-11-001-026-001/1308
(RASILPUR)
1711001026NRG24230420230021836 23/04/2023 BHARTI 1711001026WL000743 BHARTI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 BHARTI (000000)
42 HATTA MP-11-001-026-001/1309
(RASILPUR)
1711001026NRG24230420230021837 23/04/2023 BHAMESHUR PATEL 1711001026WL000743 BHAMESHUR PATEL 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 BHAMESHURPATEL (000000)
43 HATTA MP-11-001-026-001/1309
(RASILPUR)
1711001026NRG24230420230021838 23/04/2023 SWATI 1711001026WL000743 SWATI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 SWATI (000000)
44 HATTA MP-11-001-026-001/1312
(RASILPUR)
1711001026NRG24230420230021840 23/04/2023 ANTOBAI 1711001026WL000743 ANTOBAI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 ANTOBAI (000000)
45 HATTA MP-11-001-026-001/1312
(RASILPUR)
1711001026NRG24230420230021839 23/04/2023 SHYAMLAL KACHHI 1711001026WL000743 SHYAMLAL KACHHI 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 SHYAMLALKACHHI (000000)
46 HATTA MP-11-001-026-001/1313
(RASILPUR)
1711001026NRG24230420230021841 23/04/2023 parsottam kachhi 1711001026WL000743 parsottam kachhi 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 parsottamkachhi (000000)
47 HATTA MP-11-001-026-001/1313
(RASILPUR)
1711001026NRG24230420230021842 23/04/2023 PRINKA 1711001026WL000743 PRINKA 00468 UBIN0570648 1216 1216 Processed 12/05/2023 645985365 PRINKA (000000)
48 HATTA MP-11-001-026-001/1317
(RASILPUR)
1711001026NRG24230420230021532 23/04/2023 SAVITA 1711001026WL000729 SAVITA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 SAVITA (000000)
49 HATTA MP-11-001-026-001/1317
(RASILPUR)
1711001026NRG24230420230021339 23/04/2023 SAVITA 1711001026WL000720 SAVITA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 SAVITA (000000)
50 HATTA MP-11-001-026-001/1318
(RASILPUR)
1711001026NRG24230420230021340 23/04/2023 MUNNA ATHYA 1711001026WL000720 MUNNA ATHYA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 MUNNAATHYA (000000)
51 HATTA MP-11-001-026-001/1318
(RASILPUR)
1711001026NRG24230420230021533 23/04/2023 MUNNA ATHYA 1711001026WL000729 MUNNA ATHYA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 MUNNAATHYA (000000)
52 HATTA MP-11-001-026-001/1318
(RASILPUR)
1711001026NRG24230420230021534 23/04/2023 SUSHEELA RANI 1711001026WL000729 SUSHEELA RANI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 SUSHEELARANI (000000)
53 HATTA MP-11-001-026-001/1318
(RASILPUR)
1711001026NRG24230420230021341 23/04/2023 SUSHEELA RANI 1711001026WL000720 SUSHEELA RANI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 SUSHEELARANI (000000)
54 HATTA MP-11-001-026-001/1319
(RASILPUR)
1711001026NRG24230420230021343 23/04/2023 ANITA 1711001026WL000720 ANITA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 ANITA (000000)
55 HATTA MP-11-001-026-001/1319
(RASILPUR)
1711001026NRG24230420230021536 23/04/2023 ANITA 1711001026WL000729 ANITA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 ANITA (000000)
56 HATTA MP-11-001-026-001/1320
(RASILPUR)
1711001026NRG24230420230021537 23/04/2023 URMALA ATHYA 1711001026WL000729 URMALA ATHYA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 URMALAATHYA (000000)
57 HATTA MP-11-001-026-001/1320
(RASILPUR)
1711001026NRG24230420230021344 23/04/2023 URMALA ATHYA 1711001026WL000720 URMALA ATHYA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 URMALAATHYA (000000)
58 HATTA MP-11-001-026-001/1324
(RASILPUR)
1711001026NRG24230420230021345 23/04/2023 duwarka kurmi 1711001026WL000720 duwarka kurmi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 duwarkakurmi (000000)
59 HATTA MP-11-001-026-001/1324
(RASILPUR)
1711001026NRG24230420230021538 23/04/2023 duwarka kurmi 1711001026WL000729 duwarka kurmi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 duwarkakurmi (000000)
60 HATTA MP-11-001-026-001/1324
(RASILPUR)
1711001026NRG24230420230021539 23/04/2023 rohni kurmi 1711001026WL000729 rohni kurmi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 rohnikurmi (000000)
61 HATTA MP-11-001-026-001/1324
(RASILPUR)
1711001026NRG24230420230021346 23/04/2023 rohni kurmi 1711001026WL000720 rohni kurmi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 rohnikurmi (000000)
62 HATTA MP-11-001-026-001/1326
(RASILPUR)
1711001026NRG24230420230021348 23/04/2023 BHARTI 1711001026WL000720 BHARTI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 BHARTI (000000)
63 HATTA MP-11-001-026-001/1326
(RASILPUR)
1711001026NRG24230420230021541 23/04/2023 BHARTI 1711001026WL000729 BHARTI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 BHARTI (000000)
64 HATTA MP-11-001-026-001/1326
(RASILPUR)
1711001026NRG24230420230021540 23/04/2023 VINOD REKWAR 1711001026WL000729 VINOD REKWAR 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 VINODREKWAR (000000)
65 HATTA MP-11-001-026-001/1326
(RASILPUR)
1711001026NRG24230420230021347 23/04/2023 VINOD REKWAR 1711001026WL000720 VINOD REKWAR 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 VINODREKWAR (000000)
66 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021350 23/04/2023 Baijantibai 1711001026WL000720 Baijantibai 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Baijantibai (000000)
67 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021543 23/04/2023 Baijantibai 1711001026WL000729 Baijantibai 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 Baijantibai (000000)
68 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021542 23/04/2023 DEVENDRA PATEL 1711001026WL000729 DEVENDRA PATEL 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 DEVENDRAPATEL (000000)
69 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021349 23/04/2023 DEVENDRA PATEL 1711001026WL000720 DEVENDRA PATEL 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 DEVENDRAPATEL (000000)
70 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021351 23/04/2023 RAMAKANT 1711001026WL000720 RAMAKANT 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 RAMAKANT (000000)
71 HATTA MP-11-001-026-001/1328
(RASILPUR)
1711001026NRG24230420230021544 23/04/2023 RAMAKANT 1711001026WL000729 RAMAKANT 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 RAMAKANT (000000)
72 HATTA MP-11-001-026-001/1330
(RASILPUR)
1711001026NRG24230420230021548 23/04/2023 BARSHA 1711001026WL000729 BARSHA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 BARSHA (000000)
73 HATTA MP-11-001-026-001/1330
(RASILPUR)
1711001026NRG24230420230021355 23/04/2023 BARSHA 1711001026WL000720 BARSHA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 BARSHA (000000)
74 HATTA MP-11-001-026-001/1330
(RASILPUR)
1711001026NRG24230420230021354 23/04/2023 MAHESH PRAJAPATI 1711001026WL000720 MAHESH PRAJAPATI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 MAHESHPRAJAPATI (000000)
75 HATTA MP-11-001-026-001/1330
(RASILPUR)
1711001026NRG24230420230021547 23/04/2023 MAHESH PRAJAPATI 1711001026WL000729 MAHESH PRAJAPATI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 MAHESHPRAJAPATI (000000)
76 HATTA MP-11-001-026-001/1331
(RASILPUR)
1711001026NRG24230420230021550 23/04/2023 KAMNA 1711001026WL000729 KAMNA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 KAMNA (000000)
77 HATTA MP-11-001-026-001/1331
(RASILPUR)
1711001026NRG24230420230021357 23/04/2023 KAMNA 1711001026WL000720 KAMNA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 KAMNA (000000)
78 HATTA MP-11-001-026-001/1332
(RASILPUR)
1711001026NRG24230420230021358 23/04/2023 PRAKESH PRAJAPATI 1711001026WL000720 PRAKESH PRAJAPATI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 PRAKESHPRAJAPATI (000000)
79 HATTA MP-11-001-026-001/1332
(RASILPUR)
1711001026NRG24230420230021551 23/04/2023 PRAKESH PRAJAPATI 1711001026WL000729 PRAKESH PRAJAPATI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 PRAKESHPRAJAPATI (000000)
80 HATTA MP-11-001-026-001/1332
(RASILPUR)
1711001026NRG24230420230021552 23/04/2023 RASHMI 1711001026WL000729 RASHMI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 RASHMI (000000)
81 HATTA MP-11-001-026-001/1332
(RASILPUR)
1711001026NRG24230420230021359 23/04/2023 RASHMI 1711001026WL000720 RASHMI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 RASHMI (000000)
82 HATTA MP-11-001-026-001/1333
(RASILPUR)
1711001026NRG24230420230021361 23/04/2023 BABITA 1711001026WL000720 BABITA 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 BABITA (000000)
83 HATTA MP-11-001-026-001/1333
(RASILPUR)
1711001026NRG24230420230021554 23/04/2023 BABITA 1711001026WL000729 BABITA 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 BABITA (000000)
84 HATTA MP-11-001-026-001/1334
(RASILPUR)
1711001026NRG24230420230021556 23/04/2023 TULSHRANI 1711001026WL000729 TULSHRANI 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 TULSHRANI (000000)
85 HATTA MP-11-001-026-001/1334
(RASILPUR)
1711001026NRG24230420230021363 23/04/2023 TULSHRANI 1711001026WL000720 TULSHRANI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 TULSHRANI (000000)
86 HATTA MP-11-001-026-001/833
(RASILPUR)
1711001026NRG24230420230021367 23/04/2023 prakesh 1711001026WL000720 prakesh 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 prakesh (000000)
87 HATTA MP-11-001-026-001/833
(RASILPUR)
1711001026NRG24230420230021560 23/04/2023 prakesh 1711001026WL000729 prakesh 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 prakesh (000000)
88 HATTA MP-11-001-026-001/840
(RASILPUR)
1711001026NRG24230420230022425 23/04/2023 nonelal 1711001026WL000765 nonelal 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 nonelal (000000)
89 HATTA MP-11-001-026-001/874
(RASILPUR)
1711001026NRG24230420230022428 23/04/2023 Duwarka 1711001026WL000765 Duwarka 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Duwarka (000000)
90 HATTA MP-11-001-026-001/874
(RASILPUR)
1711001026NRG24230420230022429 23/04/2023 Neeraj 1711001026WL000765 Neeraj 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Neeraj (000000)
91 HATTA MP-11-001-026-001/897
(RASILPUR)
1711001026NRG24230420230022430 23/04/2023 Dharvandra 1711001026WL000765 Dharvandra 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Dharvandra (000000)
92 HATTA MP-11-001-026-001/897
(RASILPUR)
1711001026NRG24230420230022431 23/04/2023 Pooja 1711001026WL000765 Pooja 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Pooja (000000)
93 HATTA MP-11-001-026-001/903
(RASILPUR)
1711001026NRG24230420230022433 23/04/2023 santi 1711001026WL000765 santi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 santi (000000)
94 HATTA MP-11-001-026-001/904
(RASILPUR)
1711001026NRG24230420230022434 23/04/2023 NIRANAN 1711001026WL000765 NIRANAN 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 NIRANAN (000000)
95 HATTA MP-11-001-026-001/913
(RASILPUR)
1711001026NRG24230420230022440 23/04/2023 ghanshyam 1711001026WL000765 ghanshyam 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 ghanshyam (000000)
96 HATTA MP-11-001-026-001/913
(RASILPUR)
1711001026NRG24230420230022439 23/04/2023 kamla 1711001026WL000765 kamla 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 kamla (000000)
97 HATTA MP-11-001-026-001/913
(RASILPUR)
1711001026NRG24230420230022438 23/04/2023 rajkumar 1711001026WL000765 rajkumar 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 rajkumar (000000)
98 HATTA MP-11-001-026-001/915
(RASILPUR)
1711001026NRG24230420230021565 23/04/2023 Rahul 1711001026WL000729 Rahul 00468 UBIN0570648 1105 1105 Processed 12/05/2023 645985365 Rahul (000000)
99 HATTA MP-11-001-026-001/915
(RASILPUR)
1711001026NRG24230420230021372 23/04/2023 Rahul 1711001026WL000720 Rahul 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645985365 Rahul (000000)
SubTotal 78903 78903
100 HATTA MP-11-001-011-005/156
(HARDUAUMRAO)
1711001011NRG24230420230021181 23/04/2023 Halki bahu 1711001011WL000713 Halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645985365 Halkibahu (000000)
SubTotal 1326 1326
Total 117800 117800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230423FTO_16078 Central Bank Of India CBIN0283522 HATA 13039
2 HATTA MP1711001_230423FTO_16078 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2431
3 HATTA MP1711001_230423FTO_16078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 HATTA MP1711001_230423FTO_16078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 HATTA MP1711001_230423FTO_16078 State Bank of India SBIN0001332 HATTA 9061
6 HATTA MP1711001_230423FTO_16078 State Bank of India SBIN0002820 AMANGANJ 884
7 HATTA MP1711001_230423FTO_16078 State Bank of India SBIN0005496 SEMARIA VB 1105
8 HATTA MP1711001_230423FTO_16078 State Bank of India SBIN0005502 HINOTAKALAN 3978
9 HATTA MP1711001_230423FTO_16078 Union Bank of India UBIN0559474 HATTA 3758
10 HATTA MP1711001_230423FTO_16078 Union Bank of India UBIN0570648 RASILPUR DAMOH 78903
11 HATTA MP1711001_230423FTO_16078 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1326

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