Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_211023FTO_327674
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 PATERA MP-11-002-031-001/26
(REWDHA KALAN) 		1711002031NRG24211020230672780 21/10/2023 BADI BAHU 1711002031WL035249 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236685 BADIBAHU (000000)
2 PATERA MP-11-002-031-002/158
(REWDHA KALAN) 		1711002031NRG24211020230672812 21/10/2023 MUNNA 1711002031WL035249 MUNNA 00168 ICIC0000538 600 600 Processed 09/11/2023 291236685 MUNNA (000000)
SubTotal 1926 1926
3 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24211020230672776 21/10/2023 Puspendra Lodhi 1711002031WL035249 Puspendra Lodhi 00225 KARB0000355 1326 1326 Processed 09/11/2023 291236685 PuspendraLodhi (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24211020230672841 21/10/2023 Devendra Singh 1711002031WL035249 Devendra Singh 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236685 DevendraSingh (000000)
5 PATERA MP-11-002-031-003/136-B
(REWDHA KALAN) 		1711002031NRG24211020230672842 21/10/2023 Majhlee Bahu 1711002031WL035249 Majhlee Bahu 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236685 MajhleeBahu (000000)
6 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24211020230672851 21/10/2023 Parvati 1711002031WL035249 Parvati 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291236685 Parvati (000000)
7 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24211020230672852 21/10/2023 Savita 1711002031WL035249 Savita 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291236685 Savita (000000)
SubTotal 4862 4862
8 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24211020230672770 21/10/2023 Padam Singh 1711002031WL035249 Padam Singh 00415 SBIN0002855 1326 1326 Processed 09/11/2023 291236685 PadamSingh (000000)
9 PATERA MP-11-002-031-001/107-A
(REWDHA KALAN) 		1711002031NRG24211020230672771 21/10/2023 Prabhu Singh 1711002031WL035249 Prabhu Singh 00415 SBIN0002855 1326 1326 Processed 09/11/2023 291236685 PrabhuSingh (000000)
SubTotal 2652 2652
10 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24211020230673416 21/10/2023 pushpendra 1711002002WL035270 pushpendra 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 pushpendra (000000)
11 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24211020230673415 21/10/2023 pushpendra 1711002002WL035270 pushpendra 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 pushpendra (000000)
12 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24211020230673426 21/10/2023 CHHOTU 1711002002WL035270 CHHOTU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 CHHOTU (000000)
13 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24211020230673425 21/10/2023 CHHOTU 1711002002WL035270 CHHOTU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 CHHOTU (000000)
14 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24211020230673472 21/10/2023 badibhu 1711002002WL035270 badibhu 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236685 badibhu (000000)
15 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24211020230673471 21/10/2023 badibhu 1711002002WL035270 badibhu 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236685 badibhu (000000)
16 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24211020230673534 21/10/2023 anshul 1711002002WL035270 anshul 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 anshul (000000)
17 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24211020230673533 21/10/2023 anshul 1711002002WL035270 anshul 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 anshul (000000)
18 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24211020230673536 21/10/2023 PUSPENDRA 1711002002WL035270 PUSPENDRA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 PUSPENDRA (000000)
19 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24211020230673535 21/10/2023 PUSPENDRA 1711002002WL035270 PUSPENDRA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 PUSPENDRA (000000)
20 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24211020230673554 21/10/2023 sukrani 1711002002WL035270 sukrani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 sukrani (000000)
21 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24211020230673553 21/10/2023 sukrani 1711002002WL035270 sukrani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 sukrani (000000)
22 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24211020230673560 21/10/2023 mayarani 1711002002WL035270 mayarani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 mayarani (000000)
23 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24211020230673559 21/10/2023 mayarani 1711002002WL035270 mayarani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236685 mayarani (000000)
24 PATERA MP-11-002-007-002/17
(MUARI) 		1711002007NRG24211020230672528 21/10/2023 ramlal 1711002007WL035243 ramlal 00415 SBIN0002881 884 884 Processed 09/11/2023 291236685 ramlal (000000)
25 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24211020230672494 21/10/2023 Khushiram Sahu 1711002007WL035242 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236685 KhushiramSahu (000000)
26 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24211020230672499 21/10/2023 Neelesh 1711002007WL035242 Neelesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236685 Neelesh (000000)
27 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24211020230672510 21/10/2023 BHAGWANDAS AHIRWAL 1711002007WL035242 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236685 BHAGWANDASAHIRWAL (000000)
28 PATERA MP-11-002-031-003/280
(REWDHA KALAN) 		1711002031NRG24211020230672850 21/10/2023 Bhagwati 1711002031WL035249 Bhagwati 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236685 Bhagwati (000000)
SubTotal 24752 24752
29 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24211020230672773 21/10/2023 Nirendra Singh 1711002031WL035249 Nirendra Singh 00462 UCBA0003093 1326 1326 Processed 09/11/2023 291236685 NirendraSingh (000000)
SubTotal 1326 1326
30 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24211020230672792 21/10/2023 Mangal Singh 1711002031WL035249 Mangal Singh 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291236685 MangalSingh (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24211020230672774 21/10/2023 Bakeel Singh 1711002031WL035249 Bakeel Singh 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291236685 BakeelSingh (000000)
32 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24211020230672775 21/10/2023 Vishram Singh 1711002031WL035249 Vishram Singh 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291236685 VishramSingh (000000)
33 PATERA MP-11-002-031-001/51-C
(REWDHA KALAN) 		1711002031NRG24211020230672786 21/10/2023 Dashoda 1711002031WL035249 Dashoda 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291236685 Dashoda (000000)
SubTotal 3978 3978
34 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24211020230673402 21/10/2023 rishikant 1711002002WL035270 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236685 rishikant (000000)
35 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24211020230673401 21/10/2023 rishikant 1711002002WL035270 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236685 rishikant (000000)
36 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24211020230673484 21/10/2023 narbad 1711002002WL035270 narbad 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
37 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24211020230673483 21/10/2023 narbad 1711002002WL035270 narbad 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
38 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24211020230673486 21/10/2023 arvind 1711002002WL035270 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236685 arvind (000000)
39 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24211020230673485 21/10/2023 arvind 1711002002WL035270 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236685 arvind (000000)
40 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24211020230673492 21/10/2023 kavita 1711002002WL035270 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236685 kavita (000000)
41 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24211020230673491 21/10/2023 kavita 1711002002WL035270 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236685 kavita (000000)
42 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24211020230672791 21/10/2023 Dal Singh 1711002031WL035249 Dal Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 11271 11271
43 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24211020230673460 21/10/2023 ravi 1711002002WL035270 ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236685 ravi (000000)
44 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24211020230673459 21/10/2023 ravi 1711002002WL035270 ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236685 ravi (000000)
45 PATERA MP-11-002-007-003/16-A
(MUARI) 		1711002007NRG24211020230672535 21/10/2023 AAKASH BARMAN 1711002007WL035243 AAKASH BARMAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236685 AAKASHBARMAN (000000)
SubTotal 3536 3536
46 PATERA MP-11-002-007-002/159-D
(MUARI) 		1711002007NRG24211020230672480 21/10/2023 Parash 1711002007WL035242 Parash 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
47 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24211020230672527 21/10/2023 Rahiman B 1711002007WL035243 Rahiman B 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 RahimanB (000000)
48 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24211020230672552 21/10/2023 Jibba 1711002007WL035245 Jibba 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Jibba (000000)
49 PATERA MP-11-002-007-002/2-B
(MUARI) 		1711002007NRG24211020230672481 21/10/2023 Mukesh 1711002007WL035242 Mukesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Mukesh (000000)
50 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24211020230672553 21/10/2023 Manohar 1711002007WL035245 Manohar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Manohar (000000)
51 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24211020230672554 21/10/2023 Sanju 1711002007WL035245 Sanju 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Sanju (000000)
52 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24211020230672555 21/10/2023 Pramod Ahirwal 1711002007WL035245 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 PramodAhirwal (000000)
53 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24211020230672556 21/10/2023 Ratnesh Dubey 1711002007WL035245 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 RatneshDubey (000000)
54 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24211020230672482 21/10/2023 Reetesh 1711002007WL035242 Reetesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Reetesh (000000)
55 PATERA MP-11-002-007-002/28
(MUARI) 		1711002007NRG24211020230672557 21/10/2023 Lakkhu 1711002007WL035245 Lakkhu 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
56 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24211020230672563 21/10/2023 Sudama 1711002007WL035245 Sudama 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Sudama (000000)
57 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24211020230672566 21/10/2023 Hallu 1711002007WL035245 Hallu 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
58 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24211020230672484 21/10/2023 Singar Rani 1711002007WL035242 Singar Rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 SingarRani (000000)
59 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24211020230672486 21/10/2023 Premrani Ahirwal 1711002007WL035242 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
60 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24211020230672487 21/10/2023 Sevak Prasad Ahirwal 1711002007WL035242 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
61 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24211020230672496 21/10/2023 Sandeep 1711002007WL035242 Sandeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Sandeep (000000)
62 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24211020230672497 21/10/2023 Kharagram 1711002007WL035242 Kharagram 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
63 PATERA MP-11-002-007-003/186-A
(MUARI) 		1711002007NRG24211020230672539 21/10/2023 Satish 1711002007WL035243 Satish 00688 FINO0001446 884 884 Rejected 15/11/2023 No Such Account
64 PATERA MP-11-002-007-003/2-A
(MUARI) 		1711002007NRG24211020230672500 21/10/2023 Rati 1711002007WL035242 Rati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Rati (000000)
65 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24211020230672505 21/10/2023 Pramod Athya 1711002007WL035242 Pramod Athya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 PramodAthya (000000)
66 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24211020230672507 21/10/2023 Gudda 1711002007WL035242 Gudda 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236685 Gudda (000000)
67 PATERA MP-11-002-007-003/5-B
(MUARI) 		1711002007NRG24211020230672512 21/10/2023 Bhoopat 1711002007WL035242 Bhoopat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Bhoopat (000000)
68 PATERA MP-11-002-007-003/52-C
(MUARI) 		1711002007NRG24211020230672513 21/10/2023 Ashok 1711002007WL035242 Ashok 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
69 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24211020230673376 21/10/2023 tularam 1711002015WL035268 tularam 00688 FINO0001446 442 442 Processed 09/11/2023 291236685 tularam (000000)
70 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24211020230672772 21/10/2023 RADHAVAI 1711002031WL035249 RADHAVAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 RADHAVAI (000000)
71 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24211020230672789 21/10/2023 Priyanka Lodhi 1711002031WL035249 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 PriyankaLodhi (000000)
72 PATERA MP-11-002-031-002/108
(REWDHA KALAN) 		1711002031NRG24211020230672796 21/10/2023 Radha 1711002031WL035249 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Radha (000000)
73 PATERA MP-11-002-031-002/132-A
(REWDHA KALAN) 		1711002031NRG24211020230672804 21/10/2023 Brajesh 1711002031WL035249 Brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Brajesh (000000)
74 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24211020230672809 21/10/2023 Satyam Patel 1711002031WL035249 Satyam Patel 00688 FINO0001446 600 600 Processed 09/11/2023 291236685 SatyamPatel (000000)
75 PATERA MP-11-002-031-002/175-B
(REWDHA KALAN) 		1711002031NRG24211020230672816 21/10/2023 Radhika 1711002031WL035249 Radhika 00688 FINO0001446 600 600 Processed 09/11/2023 291236685 Radhika (000000)
76 PATERA MP-11-002-031-002/201-C
(REWDHA KALAN) 		1711002031NRG24211020230672818 21/10/2023 Prahlad 1711002031WL035249 Prahlad 00688 FINO0001446 600 600 Processed 09/11/2023 291236685 Prahlad (000000)
77 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24211020230672829 21/10/2023 Gaflu 1711002031WL035249 Gaflu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Gaflu (000000)
78 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24211020230672828 21/10/2023 Seema 1711002031WL035249 Seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Seema (000000)
79 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24211020230672838 21/10/2023 Kadori Singh 1711002031WL035249 Kadori Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 KadoriSingh (000000)
80 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24211020230672845 21/10/2023 Priyanka 1711002031WL035249 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 Priyanka (000000)
81 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24211020230672849 21/10/2023 Malti Lodhi 1711002031WL035249 Malti Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236685 MaltiLodhi (000000)
82 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24211020230672856 21/10/2023 Halki Bahu 1711002031WL035249 Halki Bahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236685 HalkiBahu (000000)
83 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24211020230672855 21/10/2023 Kammu 1711002031WL035249 Kammu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236685 Kammu (000000)
84 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24211020230672860 21/10/2023 Aarti Lodhi 1711002031WL035249 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236685 AartiLodhi (000000)
SubTotal 51967 51967
85 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24211020230673384 21/10/2023 Govind 1711002002WL035270 Govind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236685 Govind (000000)
86 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24211020230673383 21/10/2023 Govind 1711002002WL035270 Govind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 Govind (000000)
87 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24211020230673408 21/10/2023 mohit 1711002002WL035270 mohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 mohit (000000)
88 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24211020230673407 21/10/2023 mohit 1711002002WL035270 mohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 mohit (000000)
89 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24211020230673414 21/10/2023 SILA 1711002002WL035270 SILA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 SILA (000000)
90 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24211020230673413 21/10/2023 SILA 1711002002WL035270 SILA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 SILA (000000)
91 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24211020230673418 21/10/2023 AMRATLAL 1711002002WL035270 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 AMRATLAL (000000)
92 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24211020230673417 21/10/2023 AMRATLAL 1711002002WL035270 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 AMRATLAL (000000)
93 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24211020230673450 21/10/2023 manash 1711002002WL035270 manash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 manash (000000)
94 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24211020230673449 21/10/2023 manash 1711002002WL035270 manash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236685 manash (000000)
95 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24211020230673452 21/10/2023 mukesh 1711002002WL035270 mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236685 mukesh (000000)
96 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24211020230673451 21/10/2023 mukesh 1711002002WL035270 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 mukesh (000000)
97 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24211020230673454 21/10/2023 anshul 1711002002WL035270 anshul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 anshul (000000)
98 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24211020230673453 21/10/2023 anshul 1711002002WL035270 anshul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236685 anshul (000000)
99 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24211020230673456 21/10/2023 mukul 1711002002WL035270 mukul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236685 mukul (000000)
100 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24211020230673455 21/10/2023 mukul 1711002002WL035270 mukul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236685 mukul (000000)
SubTotal 20111 20111
101 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24211020230673410 21/10/2023 lalit 1711002002WL035270 lalit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 lalit (000000)
102 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24211020230673409 21/10/2023 lalit 1711002002WL035270 lalit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 lalit (000000)
103 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24211020230673436 21/10/2023 KEERTI 1711002002WL035270 KEERTI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 KEERTI (000000)
104 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24211020230673435 21/10/2023 KEERTI 1711002002WL035270 KEERTI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 KEERTI (000000)
105 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24211020230673440 21/10/2023 VISHESH 1711002002WL035270 VISHESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 VISHESH (000000)
106 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24211020230673439 21/10/2023 VISHESH 1711002002WL035270 VISHESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 VISHESH (000000)
107 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24211020230673506 21/10/2023 Deeprani 1711002002WL035270 Deeprani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 Deeprani (000000)
108 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24211020230673505 21/10/2023 Deeprani 1711002002WL035270 Deeprani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 Deeprani (000000)
109 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24211020230673546 21/10/2023 mahesh 1711002002WL035270 mahesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 mahesh (000000)
110 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24211020230673545 21/10/2023 mahesh 1711002002WL035270 mahesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 mahesh (000000)
111 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24211020230672485 21/10/2023 Uttam Ahirwal 1711002007WL035242 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291236685 UttamAhirwal (000000)
112 PATERA MP-11-002-031-003/106-B
(REWDHA KALAN) 		1711002031NRG24211020230672840 21/10/2023 Laxman Singh 1711002031WL035249 Laxman Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 LaxmanSingh (000000)
113 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24211020230672861 21/10/2023 Dasrath Singh 1711002031WL035249 Dasrath Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 DasrathSingh (000000)
114 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24211020230672862 21/10/2023 giran 1711002031WL035249 giran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236685 giran (000000)
SubTotal 18785 18785
Total 147818 147818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211023FTO_327674 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1926
2 PATERA MP1711002_211023FTO_327674 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
3 PATERA MP1711002_211023FTO_327674 Punjab National Bank PUNB0099000 DAMOH 4862
4 PATERA MP1711002_211023FTO_327674 State Bank of India SBIN0002855 HINDORIA 2652
5 PATERA MP1711002_211023FTO_327674 State Bank of India SBIN0002881 PATERA 24752
6 PATERA MP1711002_211023FTO_327674 UCO Bank UCBA0003093 DAMOH 1326
7 PATERA MP1711002_211023FTO_327674 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_211023FTO_327674 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
9 PATERA MP1711002_211023FTO_327674 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
10 PATERA MP1711002_211023FTO_327674 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9945
11 PATERA MP1711002_211023FTO_327674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 PATERA MP1711002_211023FTO_327674 Fino Payments Bank Ltd FINO0001446 MP RO 51967
13 PATERA MP1711002_211023FTO_327674 India Post Payments Bank IPOS0000001 Damoh 20111
14 PATERA MP1711002_211023FTO_327674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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