Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160223APB_FTO_676731
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-11-001-019-002/101
(KANAKPURA) 		1711001019NRG23150220230912160 16/02/2023 MAJHALIBAHU 1711001019WL109640 MAJHALIBAHU 00089 CBIN0283522 816 816 Processed 23/02/2023 143415133 MAJHALIBAHU CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-019-002/101
(KANAKPURA) 		1711001019NRG23150220230911850 16/02/2023 MAJHALIBAHU 1711001019WL109599 MAJHALIBAHU 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 MAJHALIBAHU CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-019-002/43
(KANAKPURA) 		1711001019NRG23150220230912150 16/02/2023 NONA 1711001019WL109637 NONA 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 NONA CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-047-001/36
(UDAYPURA) 		1711001047NRG23150220230911941 16/02/2023 MURLIDHAR 1711001047WL109613 MURLIDHAR 00089 CBIN0283522 408 408 Processed 23/02/2023 143415133 MURLIDHAR GENERAL POST OFFICE(607245)
5 HATTA MP-11-001-047-001/57
(UDAYPURA) 		1711001047NRG23150220230911943 16/02/2023 JANKA 1711001047WL109613 JANKA 00089 CBIN0283522 408 408 Processed 23/02/2023 143415133 JANKA CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-049-002/342
(DEVRAGARHI) 		1711001049NRG23160220230912702 16/02/2023 rakesh 1711001049WL109719 rakesh 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 rakesh STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-049-002/406
(DEVRAGARHI) 		1711001049NRG23160220230912705 16/02/2023 KALURAM 1711001049WL109719 KALURAM 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 KALURAM STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-049-002/406
(DEVRAGARHI) 		1711001049NRG23160220230912704 16/02/2023 KALURAM 1711001049WL109719 KALURAM 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG23160220230912709 16/02/2023 pratipal patel 1711001049WL109719 pratipal patel 00089 CBIN0283522 1224 1224 Processed 23/02/2023 143415133 pratipalpatel BANK OF INDIA(508505)
10 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001050NRG23160220230912544 16/02/2023 radharani 1711001050WL109706 radharani 00089 CBIN0283522 612 612 Processed 23/02/2023 143415133 radharani CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-050-002/391
(NIMARMUNDA) 		1711001050NRG23160220230912545 16/02/2023 Kalu Sen 1711001050WL109706 Kalu Sen 00089 CBIN0283522 612 612 Processed 23/02/2023 143415133 KaluSen STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-050-002/391
(NIMARMUNDA) 		1711001050NRG23160220230912546 16/02/2023 Sushma Sen 1711001050WL109706 Sushma Sen 00089 CBIN0283522 612 612 Processed 23/02/2023 143415133 SushmaSen STATE BANK OF INDIA(508548)
SubTotal 10812 10812
13 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG23160220230912184 16/02/2023 suneel 1711001026WL109642 suneel 00152 HDFC0000914 1224 1224 Processed 23/02/2023 143415133 suneel UNION BANK OF INDIA(508500)
SubTotal 1224 1224
14 HATTA MP-11-001-019-002/103
(KANAKPURA) 		1711001019NRG23150220230911851 16/02/2023 GOPI 1711001019WL109599 GOPI 00168 ICIC0000538 1224 1224 Processed 23/02/2023 143415133 GOPI ICICI BANK LTD(508534)
15 HATTA MP-11-001-047-001/34
(UDAYPURA) 		1711001047NRG23150220230911940 16/02/2023 NANNELAL 1711001047WL109613 NANNELAL 00168 ICIC0000538 408 408 Processed 23/02/2023 143415133 NANNELAL ICICI BANK LTD(508534)
16 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001050NRG23160220230912541 16/02/2023 KESHARAM 1711001050WL109706 KESHARAM 00168 ICIC0000538 612 612 Processed 23/02/2023 143415133 KESHARAM ICICI BANK LTD(508534)
17 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001050NRG23160220230912543 16/02/2023 PRATAP SINGH 1711001050WL109706 PRATAP SINGH 00168 ICIC0000538 612 612 Processed 23/02/2023 143415133 PRATAPSINGH ICICI BANK LTD(508534)
18 HATTA MP-11-001-050-002/48
(NIMARMUNDA) 		1711001050NRG23160220230912549 16/02/2023 MANJU 1711001050WL109706 MANJU 00168 ICIC0000538 612 612 Processed 23/02/2023 143415133 MANJU ICICI BANK LTD(508534)
19 HATTA MP-11-001-050-002/57
(NIMARMUNDA) 		1711001050NRG23160220230912552 16/02/2023 JINNAT BI 1711001050WL109706 JINNAT BI 00168 ICIC0000538 612 612 Processed 23/02/2023 143415133 JINNATBI STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-063-002/222
(PATHA) 		1711001063NRG23150220230912040 16/02/2023 NARAYAN 1711001063WL109616 NARAYAN 00168 ICIC0000538 2448 2448 Processed 23/02/2023 143415133 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6528 6528
21 HATTA MP-11-001-019-002/407
(KANAKPURA) 		1711001019NRG23150220230911913 16/02/2023 PRAMOD 1711001019WL109611 PRAMOD 00354 PUNB0985800 1224 1224 Processed 23/02/2023 143415133 PRAMOD PUNJAB NATIONAL BANK(508568)
22 HATTA MP-11-001-019-002/407
(KANAKPURA) 		1711001019NRG23150220230912166 16/02/2023 PRAMOD 1711001019WL109640 PRAMOD 00354 PUNB0985800 1224 1224 Processed 23/02/2023 143415133 PRAMOD PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
23 HATTA MP-11-001-014-001/105-A
(DEVRI) 		1711001014NRG23160220230912304 16/02/2023 Santosh 1711001014WL109683 Santosh 00415 SBIN0001332 2448 2448 Processed 23/02/2023 143415133 Santosh STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-014-001/74-B
(DEVRI) 		1711001014NRG23160220230912302 16/02/2023 Laxman 1711001014WL109682 Laxman 00415 SBIN0001332 2448 2448 Processed 23/02/2023 143415133 Laxman UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG23160220230912300 16/02/2023 Dhaniram 1711001014WL109681 Dhaniram 00415 SBIN0001332 2448 2448 Processed 23/02/2023 143415133 Dhaniram STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG23160220230912301 16/02/2023 Tulsa 1711001014WL109681 Tulsa 00415 SBIN0001332 2448 2448 Processed 23/02/2023 143415133 Tulsa STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-019-001/178
(KANAKPURA) 		1711001019NRG23150220230911173 16/02/2023 KRISHNAKANT 1711001019WL109439 KRISHNAKANT 00415 SBIN0001332 2856 2856 Processed 23/02/2023 143415133 KRISHNAKANT UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-019-001/458
(KANAKPURA) 		1711001019NRG23150220230912172 16/02/2023 PAMPAI 1711001019WL109641 PAMPAI 00415 SBIN0001332 2856 2856 Processed 23/02/2023 143415133 PAMPAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 HATTA MP-11-001-019-002/127
(KANAKPURA) 		1711001019NRG23150220230912161 16/02/2023 UMASHANKAR 1711001019WL109640 UMASHANKAR 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATTA MP-11-001-019-002/127
(KANAKPURA) 		1711001019NRG23150220230911852 16/02/2023 UMASHANKAR 1711001019WL109599 UMASHANKAR 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-019-002/28-A
(KANAKPURA) 		1711001019NRG23150220230912143 16/02/2023 Ratiram 1711001019WL109637 Ratiram 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 Ratiram BANK OF BARODA(606985)
32 HATTA MP-11-001-019-002/312
(KANAKPURA) 		1711001019NRG23150220230912144 16/02/2023 RAMSINGH 1711001019WL109637 RAMSINGH 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 RAMSINGH STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-019-002/35
(KANAKPURA) 		1711001019NRG23150220230912163 16/02/2023 JAHANU 1711001019WL109640 JAHANU 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 JAHANU MADHYANCHAL GRAMIN BANK(607232)
34 HATTA MP-11-001-019-002/365
(KANAKPURA) 		1711001019NRG23150220230912164 16/02/2023 BINEETA AHIRWAR 1711001019WL109640 BINEETA AHIRWAR 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 BINEETAAHIRWAR STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-019-002/366
(KANAKPURA) 		1711001019NRG23150220230912165 16/02/2023 BALI RAM AHIRWAR 1711001019WL109640 BALI RAM AHIRWAR 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-019-002/366
(KANAKPURA) 		1711001019NRG23150220230911912 16/02/2023 BALI RAM AHIRWAR 1711001019WL109611 BALI RAM AHIRWAR 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-019-002/405-A
(KANAKPURA) 		1711001019NRG23150220230912145 16/02/2023 Khullan 1711001019WL109637 Khullan 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 Khullan ICICI BANK LTD(508534)
38 HATTA MP-11-001-019-002/420
(KANAKPURA) 		1711001019NRG23150220230912147 16/02/2023 HEERA 1711001019WL109637 HEERA 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 HEERA STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230912149 16/02/2023 Gudiya 1711001019WL109637 Gudiya 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 Gudiya STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230911917 16/02/2023 Gudiya 1711001019WL109611 Gudiya 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 Gudiya STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230911919 16/02/2023 Gudiya 1711001019WL109611 Gudiya 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 Gudiya STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230911918 16/02/2023 RAMDEEN 1711001019WL109611 RAMDEEN 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 RAMDEEN STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230911916 16/02/2023 RAMDEEN 1711001019WL109611 RAMDEEN 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 RAMDEEN STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-019-002/422
(KANAKPURA) 		1711001019NRG23150220230912148 16/02/2023 RAMDEEN 1711001019WL109637 RAMDEEN 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 RAMDEEN STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-019-002/442
(KANAKPURA) 		1711001019NRG23150220230911920 16/02/2023 kalla 1711001019WL109611 kalla 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 kalla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 HATTA MP-11-001-019-002/443
(KANAKPURA) 		1711001019NRG23150220230911921 16/02/2023 shivlal 1711001019WL109611 shivlal 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 shivlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 HATTA MP-11-001-019-002/443
(KANAKPURA) 		1711001019NRG23150220230912168 16/02/2023 shivlal 1711001019WL109640 shivlal 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 shivlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 HATTA MP-11-001-019-002/45
(KANAKPURA) 		1711001019NRG23150220230911922 16/02/2023 Ganesh 1711001019WL109611 Ganesh 00415 SBIN0001332 816 816 Processed 23/02/2023 143415133 Ganesh STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-019-002/486
(KANAKPURA) 		1711001019NRG23150220230912173 16/02/2023 Rakesh 1711001019WL109641 Rakesh 00415 SBIN0001332 2448 2448 Processed 23/02/2023 143415133 Rakesh STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-025-001/466
(SHIVPUR) 		1711001025NRG23150220230912125 16/02/2023 bhoori banjara 1711001025WL109628 bhoori banjara 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 bhooribanjara ICICI BANK LTD(508534)
51 HATTA MP-11-001-025-001/47-A
(SHIVPUR) 		1711001025NRG23150220230912121 16/02/2023 dhena banjara 1711001025WL109627 dhena banjara 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 dhenabanjara MADHYANCHAL GRAMIN BANK(607232)
52 HATTA MP-11-001-025-001/47-A
(SHIVPUR) 		1711001025NRG23150220230912122 16/02/2023 nola banjara 1711001025WL109627 nola banjara 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 nolabanjara ICICI BANK LTD(508534)
53 HATTA MP-11-001-025-001/489
(SHIVPUR) 		1711001025NRG23150220230912126 16/02/2023 kamla banjara 1711001025WL109628 kamla banjara 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 kamlabanjara STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-025-001/490
(SHIVPUR) 		1711001025NRG23150220230912127 16/02/2023 lali bai banjara 1711001025WL109628 lali bai banjara 00415 SBIN0001332 1020 1020 Processed 23/02/2023 143415133 lalibaibanjara STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-049-002/280
(DEVRAGARHI) 		1711001049NRG23160220230912701 16/02/2023 AJANI KURMI 1711001049WL109719 AJANI KURMI 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 AJANIKURMI STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG23160220230912710 16/02/2023 Ravi 1711001049WL109719 Ravi 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 Ravi STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-049-002/570
(DEVRAGARHI) 		1711001049NRG23160220230912712 16/02/2023 USHA RANI DUBEY 1711001049WL109719 USHA RANI DUBEY 00415 SBIN0001332 1224 1224 Processed 23/02/2023 143415133 USHARANIDUBEY STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001050NRG23160220230912547 16/02/2023 Paltu Ahirwar 1711001050WL109706 Paltu Ahirwar 00415 SBIN0001332 612 612 Processed 23/02/2023 143415133 PaltuAhirwar ICICI BANK LTD(508534)
59 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001050NRG23160220230912548 16/02/2023 Parwati Ahirwar 1711001050WL109706 Parwati Ahirwar 00415 SBIN0001332 612 612 Processed 23/02/2023 143415133 ParwatiAhirwar STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001050NRG23160220230912551 16/02/2023 babita namdev 1711001050WL109706 babita namdev 00415 SBIN0001332 612 612 Processed 23/02/2023 143415133 babitanamdev STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001050NRG23160220230912554 16/02/2023 Malti Lodhi 1711001050WL109706 Malti Lodhi 00415 SBIN0001332 612 612 Processed 23/02/2023 143415133 MaltiLodhi CENTRAL BANK OF INDIA(607115)
62 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001050NRG23160220230912553 16/02/2023 Phul Singh 1711001050WL109706 Phul Singh 00415 SBIN0001332 612 612 Processed 23/02/2023 143415133 PhulSingh BANK OF INDIA(508505)
SubTotal 51204 51204
63 HATTA MP-11-001-049-002/280
(DEVRAGARHI) 		1711001049NRG23160220230912700 16/02/2023 deshraj 1711001049WL109719 deshraj 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 deshraj UNION BANK OF INDIA(508500)
64 HATTA MP-11-001-049-002/280
(DEVRAGARHI) 		1711001049NRG23160220230912699 16/02/2023 Ramkrapal 1711001049WL109719 Ramkrapal 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 Ramkrapal ICICI BANK LTD(508534)
65 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG23160220230912703 16/02/2023 DURGA PRASAD KURMI 1711001049WL109719 DURGA PRASAD KURMI 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 DURGAPRASADKURMI CENTRAL BANK OF INDIA(607115)
66 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG23160220230912706 16/02/2023 MAMTARANI KURMI 1711001049WL109719 MAMTARANI KURMI 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 MAMTARANIKURMI STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG23160220230912708 16/02/2023 CHAMPARANI KURMI 1711001049WL109719 CHAMPARANI KURMI 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 CHAMPARANIKURMI CENTRAL BANK OF INDIA(607115)
68 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG23160220230912707 16/02/2023 CHAMPARANI KURMI 1711001049WL109719 CHAMPARANI KURMI 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 CHAMPARANIKURMI STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-049-002/570
(DEVRAGARHI) 		1711001049NRG23160220230912711 16/02/2023 SUKDEV DUBEY 1711001049WL109719 SUKDEV DUBEY 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 SUKDEVDUBEY CENTRAL BANK OF INDIA(607115)
70 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001049NRG23160220230912713 16/02/2023 SUDAMA PRASAD 1711001049WL109719 SUDAMA PRASAD 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 SUDAMAPRASAD STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001049NRG23160220230912715 16/02/2023 Chaturbhuj Kurmi 1711001049WL109719 Chaturbhuj Kurmi 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 ChaturbhujKurmi AXIS BANK(607153)
72 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001049NRG23160220230912716 16/02/2023 Amit Patel 1711001049WL109719 Amit Patel 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 AmitPatel STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG23160220230912717 16/02/2023 Deeoak Athya 1711001049WL109719 Deeoak Athya 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 DeeoakAthya STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG23160220230912718 16/02/2023 Jyoti Athya 1711001049WL109719 Jyoti Athya 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 JyotiAthya STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG23160220230912719 16/02/2023 AARTI ATHYA 1711001049WL109719 AARTI ATHYA 00415 SBIN0005502 1224 1224 Processed 23/02/2023 143415133 AARTIATHYA STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-052-001/1
(DEORAJAMSA) 		1711001052NRG23160220230912514 16/02/2023 Chhote 1711001052WL109701 Chhote 00415 SBIN0005502 1428 1428 Processed 23/02/2023 143415133 Chhote STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-052-001/105-A
(DEORAJAMSA) 		1711001052NRG23160220230912515 16/02/2023 Bhagwan singh 1711001052WL109701 Bhagwan singh 00415 SBIN0005502 1428 1428 Processed 23/02/2023 143415133 Bhagwansingh STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-052-002/42-A
(DEORAJAMSA) 		1711001052NRG23160220230912492 16/02/2023 Shubham 1711001052WL109699 Shubham 00415 SBIN0005502 1428 1428 Processed 23/02/2023 143415133 Shubham STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-052-003/7-A
(DEORAJAMSA) 		1711001052NRG23160220230912516 16/02/2023 Gumman 1711001052WL109702 Gumman 00415 SBIN0005502 1428 1428 Processed 23/02/2023 143415133 Gumman STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-052-003/8-A
(DEORAJAMSA) 		1711001052NRG23160220230912490 16/02/2023 Dhaniram 1711001052WL109698 Dhaniram 00415 SBIN0005502 1428 1428 Processed 23/02/2023 143415133 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 23052 23052
81 HATTA MP-11-001-019-001/178
(KANAKPURA) 		1711001019NRG23150220230911172 16/02/2023 SUHAG RANI uPADHYAY 1711001019WL109439 SUHAG RANI uPADHYAY 00468 UBIN0559474 2856 2856 Processed 23/02/2023 143415133 SUHAGRANIuPADHYAY UNION BANK OF INDIA(508500)
82 HATTA MP-11-001-019-001/458
(KANAKPURA) 		1711001019NRG23150220230912171 16/02/2023 GENDARANI 1711001019WL109641 GENDARANI 00468 UBIN0559474 2856 2856 Processed 23/02/2023 143415133 GENDARANI FINO PAYMENTS BANK LTD(608001)
83 HATTA MP-11-001-025-002/13
(SHIVPUR) 		1711001025NRG23150220230912128 16/02/2023 majhlibahu 1711001025WL109628 majhlibahu 00468 UBIN0559474 1020 1020 Processed 23/02/2023 143415133 majhlibahu UNION BANK OF INDIA(508500)
84 HATTA MP-11-001-047-001/40-B
(UDAYPURA) 		1711001047NRG23150220230911942 16/02/2023 Rajabhaiya Rajpoot 1711001047WL109613 Rajabhaiya Rajpoot 00468 UBIN0559474 408 408 Processed 23/02/2023 143415133 RajabhaiyaRajpoot UNION BANK OF INDIA(508500)
85 HATTA MP-11-001-049-001/366
(DEVRAGARHI) 		1711001049NRG23160220230912695 16/02/2023 Dashrath Viduaa 1711001049WL109719 Dashrath Viduaa 00468 UBIN0559474 1224 1224 Processed 23/02/2023 143415133 DashrathViduaa STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-049-001/402
(DEVRAGARHI) 		1711001049NRG23160220230912697 16/02/2023 BHAJJOO PATEL 1711001049WL109719 BHAJJOO PATEL 00468 UBIN0559474 1224 1224 Processed 23/02/2023 143415133 BHAJJOOPATEL STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-049-001/402
(DEVRAGARHI) 		1711001049NRG23160220230912696 16/02/2023 BHAJJOO PATEL 1711001049WL109719 BHAJJOO PATEL 00468 UBIN0559474 1224 1224 Processed 23/02/2023 143415133 BHAJJOOPATEL UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-050-002/289
(NIMARMUNDA) 		1711001050NRG23160220230912542 16/02/2023 Jay Hid 1711001050WL109706 Jay Hid 00468 UBIN0559474 612 612 Processed 23/02/2023 143415133 JayHid UNION BANK OF INDIA(508500)
89 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001050NRG23160220230912550 16/02/2023 tulshiram namdev 1711001050WL109706 tulshiram namdev 00468 UBIN0559474 612 612 Processed 23/02/2023 143415133 tulshiramnamdev UNION BANK OF INDIA(508500)
90 HATTA MP-11-001-052-001/39-A
(DEORAJAMSA) 		1711001052NRG23160220230912491 16/02/2023 Himanshu 1711001052WL109699 Himanshu 00468 UBIN0559474 1428 1428 Processed 23/02/2023 143415133 Himanshu UNION BANK OF INDIA(508500)
SubTotal 13464 13464
91 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG23160220230912174 16/02/2023 KAMLESH PATE 1711001026WL109642 KAMLESH PATE 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 KAMLESHPATE UNION BANK OF INDIA(508500)
92 HATTA MP-11-001-026-001/114
(RASILPUR) 		1711001026NRG23160220230912175 16/02/2023 KAMALRANI 1711001026WL109642 KAMALRANI 00468 UBIN0570648 1224 1224 Rejected 23/02/2023 143415133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HATTA MP-11-001-026-001/1284
(RASILPUR) 		1711001026NRG23160220230912185 16/02/2023 Aanand 1711001026WL109643 Aanand 00468 UBIN0570648 1020 1020 Processed 23/02/2023 143415133 Aanand UNION BANK OF INDIA(508500)
94 HATTA MP-11-001-026-001/1284
(RASILPUR) 		1711001026NRG23160220230912186 16/02/2023 Babita 1711001026WL109643 Babita 00468 UBIN0570648 1020 1020 Processed 23/02/2023 143415133 Babita UNION BANK OF INDIA(508500)
95 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG23160220230912197 16/02/2023 Nidhi 1711001026WL109651 Nidhi 00468 UBIN0570648 1020 1020 Processed 23/02/2023 143415133 Nidhi STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-026-001/1300
(RASILPUR) 		1711001026NRG23160220230912198 16/02/2023 RANI 1711001026WL109652 RANI 00468 UBIN0570648 1122 1122 Processed 23/02/2023 143415133 RANI UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-026-001/1303
(RASILPUR) 		1711001026NRG23160220230912189 16/02/2023 Prinka 1711001026WL109645 Prinka 00468 UBIN0570648 1122 1122 Processed 23/02/2023 143415133 Prinka STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG23160220230912178 16/02/2023 HEERALAL 1711001026WL109642 HEERALAL 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 HEERALAL UNION BANK OF INDIA(508500)
99 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG23160220230912177 16/02/2023 LUDKI 1711001026WL109642 LUDKI 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 LUDKI UNION BANK OF INDIA(508500)
100 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG23160220230912176 16/02/2023 PARAMLAL 1711001026WL109642 PARAMLAL 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 PARAMLAL UNION BANK OF INDIA(508500)
101 HATTA MP-11-001-026-001/1311
(RASILPUR) 		1711001026NRG23160220230912179 16/02/2023 LALU AHIRWAR 1711001026WL109642 LALU AHIRWAR 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 LALUAHIRWAR UNION BANK OF INDIA(508500)
102 HATTA MP-11-001-026-001/1314
(RASILPUR) 		1711001026NRG23160220230912180 16/02/2023 VANDANA KURMI 1711001026WL109642 VANDANA KURMI 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 VANDANAKURMI UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-026-001/1315
(RASILPUR) 		1711001026NRG23160220230912181 16/02/2023 BHAGWANDAS BASOR 1711001026WL109642 BHAGWANDAS BASOR 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 BHAGWANDASBASOR CENTRAL BANK OF INDIA(607115)
104 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG23160220230912182 16/02/2023 ROOPNARAYAN ATHYA 1711001026WL109642 ROOPNARAYAN ATHYA 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 ROOPNARAYANATHYA UNION BANK OF INDIA(508500)
105 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG23160220230912183 16/02/2023 MAHESH SEN 1711001026WL109642 MAHESH SEN 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 MAHESHSEN ICICI BANK LTD(508534)
106 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG23160220230912190 16/02/2023 BHARTI 1711001026WL109645 BHARTI 00468 UBIN0570648 1122 1122 Processed 23/02/2023 143415133 BHARTI UNION BANK OF INDIA(508500)
107 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG23160220230912187 16/02/2023 KULDEEP 1711001026WL109644 KULDEEP 00468 UBIN0570648 1122 1122 Processed 23/02/2023 143415133 KULDEEP UNION BANK OF INDIA(508500)
108 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG23160220230912188 16/02/2023 MEERA 1711001026WL109644 MEERA 00468 UBIN0570648 1122 1122 Processed 23/02/2023 143415133 MEERA UNION BANK OF INDIA(508500)
109 HATTA MP-11-001-049-002/186
(DEVRAGARHI) 		1711001049NRG23160220230912698 16/02/2023 KHARAGRAM PATEL 1711001049WL109719 KHARAGRAM PATEL 00468 UBIN0570648 1224 1224 Processed 23/02/2023 143415133 KHARAGRAMPATEL UNION BANK OF INDIA(508500)
SubTotal 22134 22134
110 HATTA MP-11-001-025-001/488
(SHIVPUR) 		1711001025NRG23150220230912123 16/02/2023 babbu banjara 1711001025WL109627 babbu banjara 00553 INDB0000476 1020 1020 Processed 23/02/2023 143415133 babbubanjara INDIA POST PAYMENTS BANK LIMITED(508528)
111 HATTA MP-11-001-025-001/488
(SHIVPUR) 		1711001025NRG23150220230912124 16/02/2023 rani 1711001025WL109627 rani 00553 INDB0000476 1020 1020 Processed 23/02/2023 143415133 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
112 HATTA MP-11-001-019-001/210
(KANAKPURA) 		1711001019NRG23150220230911174 16/02/2023 ratiram 1711001019WL109439 ratiram 00602 SBIN0RRMBGB 2856 2856 Processed 23/02/2023 143415133 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
113 HATTA MP-11-001-019-002/155-A
(KANAKPURA) 		1711001019NRG23150220230911853 16/02/2023 DEEPA 1711001019WL109599 DEEPA 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143415133 DEEPA MADHYANCHAL GRAMIN BANK(607232)
114 HATTA MP-11-001-019-002/204
(KANAKPURA) 		1711001019NRG23150220230911175 16/02/2023 ONKAR 1711001019WL109439 ONKAR 00602 SBIN0RRMBGB 2040 2040 Processed 23/02/2023 143415133 ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 HATTA MP-11-001-019-002/322
(KANAKPURA) 		1711001019NRG23150220230911855 16/02/2023 Sunta Ahirwar 1711001019WL109599 Sunta Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143415133 SuntaAhirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 HATTA MP-11-001-019-002/322
(KANAKPURA) 		1711001019NRG23150220230912162 16/02/2023 Sunta Ahirwar 1711001019WL109640 Sunta Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 23/02/2023 143415133 SuntaAhirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 HATTA MP-11-001-019-002/66-A
(KANAKPURA) 		1711001019NRG23150220230912151 16/02/2023 Pappu 1711001019WL109637 Pappu 00602 SBIN0RRMBGB 1020 1020 Processed 23/02/2023 143415133 Pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9588 9588
118 HATTA MP-11-001-052-003/40
(DEORAJAMSA) 		1711001052NRG23160220230912493 16/02/2023 Ajay Kushwaha 1711001052WL109699 Ajay Kushwaha 00688 FINO0001001 1428 1428 Processed 23/02/2023 143415133 AjayKushwaha STATE BANK OF INDIA(508548)
SubTotal 1428 1428
119 HATTA MP-11-001-019-001/4
(KANAKPURA) 		1711001019NRG23150220230912170 16/02/2023 HALKIBAHU 1711001019WL109641 HALKIBAHU 00691 IPOS0000001 2856 2856 Processed 23/02/2023 143415133 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
120 HATTA MP-11-001-019-002/318
(KANAKPURA) 		1711001019NRG23150220230911854 16/02/2023 ashok 1711001019WL109599 ashok 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
121 HATTA MP-11-001-019-002/417
(KANAKPURA) 		1711001019NRG23150220230911915 16/02/2023 malto yadav 1711001019WL109611 malto yadav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 maltoyadav STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-019-002/417
(KANAKPURA) 		1711001019NRG23150220230912167 16/02/2023 malto yadav 1711001019WL109640 malto yadav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 maltoyadav STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-019-002/417
(KANAKPURA) 		1711001019NRG23150220230912146 16/02/2023 ramprasad yadav 1711001019WL109637 ramprasad yadav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 ramprasadyadav STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-019-002/417
(KANAKPURA) 		1711001019NRG23150220230911914 16/02/2023 ramprasad yadav 1711001019WL109611 ramprasad yadav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 ramprasadyadav STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-019-002/497
(KANAKPURA) 		1711001019NRG23150220230912169 16/02/2023 santoshi 1711001019WL109640 santoshi 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
126 HATTA MP-11-001-049-002/572
(DEVRAGARHI) 		1711001049NRG23160220230912714 16/02/2023 OMKAR AHIRWAR 1711001049WL109719 OMKAR AHIRWAR 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143415133 OMKARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 11424 11424
Total 155346 155346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160223APB_FTO_676731 Central Bank Of India CBIN0283522 HATA 10812
2 HATTA MP1711001_160223APB_FTO_676731 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1224
3 HATTA MP1711001_160223APB_FTO_676731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
4 HATTA MP1711001_160223APB_FTO_676731 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4080
5 HATTA MP1711001_160223APB_FTO_676731 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 2448
6 HATTA MP1711001_160223APB_FTO_676731 State Bank of India SBIN0001332 HATTA 51204
7 HATTA MP1711001_160223APB_FTO_676731 State Bank of India SBIN0005502 HINOTAKALAN 23052
8 HATTA MP1711001_160223APB_FTO_676731 Union Bank of India UBIN0559474 HATTA 13464
9 HATTA MP1711001_160223APB_FTO_676731 Union Bank of India UBIN0570648 RASILPUR DAMOH 22134
10 HATTA MP1711001_160223APB_FTO_676731 IndusInd Bank Ltd. INDB0000476 Diwangunj 2040
11 HATTA MP1711001_160223APB_FTO_676731 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9588
12 HATTA MP1711001_160223APB_FTO_676731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
13 HATTA MP1711001_160223APB_FTO_676731 India Post Payments Bank IPOS0000001 Damoh 11424

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