Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200623FTO_113254
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 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24200620230308223 20/06/2023 Govind 1711004029WL012352 Govind 00032 UTIB0000770 1326 1326 Processed 24/06/2023 523160999 Govind (000000)
2 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24200620230308225 20/06/2023 Shivani 1711004029WL012352 Shivani 00032 UTIB0000770 1326 1326 Processed 24/06/2023 523160999 Shivani (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-037-004/144-A
(MAHADPUR) 		1711004037NRG24200620230305463 20/06/2023 SANSKAR PATEL 1711004037WL012267 SANSKAR PATEL 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523160999 SANSKARPATEL (000000)
4 PATHARIYA MP-11-004-038-002/131
(SARKHADI) 		1711004038NRG24200620230307257 20/06/2023 TIJA 1711004038WL012318 TIJA 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523160999 TIJA (000000)
SubTotal 2652 2652
5 PATHARIYA MP-11-004-039-003/16
(PIPARIYATURKAI) 		1711004039NRG24200620230306977 20/06/2023 RAKSHA 1711004039WL012307 RAKSHA 00078 CNRB0004776 1326 1326 Processed 24/06/2023 523160999 RAKSHA (000000)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-001-001/26
(SASA) 		1711004001NRG24190620230298944 20/06/2023 CHHOTI 1711004001WL011984 CHHOTI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 CHHOTI (000000)
7 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24190620230299055 20/06/2023 RAJESH 1711004001WL011986 RAJESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 RAJESH (000000)
8 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24190620230299061 20/06/2023 GAYATRI 1711004001WL011986 GAYATRI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 GAYATRI (000000)
9 PATHARIYA MP-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24190620230302836 20/06/2023 KUSUMARANI 1711004029WL012143 KUSUMARANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523160999 KUSUMARANI (000000)
10 PATHARIYA MP-11-004-038-002/116
(SARKHADI) 		1711004038NRG24200620230307229 20/06/2023 SHYAMARANI 1711004038WL012316 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 SHYAMARANI (000000)
11 PATHARIYA MP-11-004-038-002/247
(SARKHADI) 		1711004038NRG24200620230307350 20/06/2023 VIDAYARANI 1711004038WL012324 VIDAYARANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 VIDAYARANI (000000)
12 PATHARIYA MP-11-004-038-002/54
(SARKHADI) 		1711004038NRG24200620230307207 20/06/2023 RADHARANI 1711004038WL012314 RADHARANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 RADHARANI (000000)
13 PATHARIYA MP-11-004-047-003/101
(PIPRODHACHHAKKA) 		1711004047NRG24180620230296367 20/06/2023 DINESH 1711004047WL011855 DINESH 00168 ICIC0000538 3094 3094 Processed 24/06/2023 523160999 DINESH (000000)
14 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG24190620230302451 20/06/2023 sobha 1711004058WL012124 sobha 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523160999 sobha (000000)
SubTotal 13923 13923
15 PATHARIYA MP-11-004-047-002/97
(PIPRODHACHHAKKA) 		1711004047NRG24200620230304420 20/06/2023 dal singh lodhi 1711004047WL012227 dal singh lodhi 00415 SBIN0000355 1326 1326 Processed 24/06/2023 523160999 dalsinghlodhi (000000)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-036-002/130
(KUMERIYA) 		1711004036NRG24200620230305102 20/06/2023 parmanand 1711004036WL012256 parmanand 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523160999 parmanand (000000)
17 PATHARIYA MP-11-004-036-002/14
(KUMERIYA) 		1711004036NRG24200620230305281 20/06/2023 SIYARANI 1711004036WL012265 SIYARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 SIYARANI (000000)
18 PATHARIYA MP-11-004-036-002/14-A
(KUMERIYA) 		1711004036NRG24200620230305108 20/06/2023 GANESH 1711004036WL012256 GANESH 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523160999 GANESH (000000)
19 PATHARIYA MP-11-004-036-002/162
(KUMERIYA) 		1711004036NRG24200620230305120 20/06/2023 rahul 1711004036WL012256 rahul 00415 SBIN0001832 1547 1547 Processed 24/06/2023 523160999 rahul (000000)
20 PATHARIYA MP-11-004-036-002/525-A
(KUMERIYA) 		1711004036NRG24200620230305294 20/06/2023 LAKHAN 1711004036WL012265 LAKHAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 LAKHAN (000000)
21 PATHARIYA MP-11-004-036-002/88-B
(KUMERIYA) 		1711004036NRG24200620230305304 20/06/2023 panbai 1711004036WL012265 panbai 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 panbai (000000)
22 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24190620230298827 20/06/2023 Nandkumar 1711004037WL011978 Nandkumar 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 Nandkumar (000000)
23 PATHARIYA MP-11-004-038-002/104
(SARKHADI) 		1711004038NRG24200620230307222 20/06/2023 MURLIDHAR 1711004038WL012316 MURLIDHAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 MURLIDHAR (000000)
24 PATHARIYA MP-11-004-038-002/113
(SARKHADI) 		1711004038NRG24200620230307226 20/06/2023 HIMMAT 1711004038WL012316 HIMMAT 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 HIMMAT (000000)
25 PATHARIYA MP-11-004-038-002/123
(SARKHADI) 		1711004038NRG24200620230307450 20/06/2023 JALAM 1711004038WL012326 JALAM 00415 SBIN0001832 1326 1326 Rejected 24/06/2023 523160999 Account closed
26 PATHARIYA MP-11-004-038-002/127
(SARKHADI) 		1711004038NRG24200620230307233 20/06/2023 bassu 1711004038WL012316 bassu 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 bassu (000000)
27 PATHARIYA MP-11-004-038-002/127
(SARKHADI) 		1711004038NRG24200620230307234 20/06/2023 savita 1711004038WL012316 savita 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 savita (000000)
28 PATHARIYA MP-11-004-038-002/128
(SARKHADI) 		1711004038NRG24200620230307235 20/06/2023 DHURE RAIKWAR 1711004038WL012316 DHURE RAIKWAR 00415 SBIN0001832 1326 1326 Rejected 24/06/2023 523160999 Account closed
29 PATHARIYA MP-11-004-038-002/128
(SARKHADI) 		1711004038NRG24200620230307236 20/06/2023 JANAKI WO GHURE RAIKWAR 1711004038WL012316 JANAKI WO GHURE RAIKWAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 JANAKIWOGHURERAIKWAR (000000)
30 PATHARIYA MP-11-004-038-002/129
(SARKHADI) 		1711004038NRG24200620230307302 20/06/2023 hari bhi 1711004038WL012321 hari bhi 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 haribhi (000000)
31 PATHARIYA MP-11-004-038-002/130
(SARKHADI) 		1711004038NRG24200620230307252 20/06/2023 kundan 1711004038WL012318 kundan 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 kundan (000000)
32 PATHARIYA MP-11-004-038-002/130
(SARKHADI) 		1711004038NRG24200620230307253 20/06/2023 majli bhahu 1711004038WL012318 majli bhahu 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 majlibhahu (000000)
33 PATHARIYA MP-11-004-038-002/130-A
(SARKHADI) 		1711004038NRG24200620230307255 20/06/2023 VIJAY PATEL 1711004038WL012318 VIJAY PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 VIJAYPATEL (000000)
34 PATHARIYA MP-11-004-038-002/133
(SARKHADI) 		1711004038NRG24200620230307259 20/06/2023 gora 1711004038WL012318 gora 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 gora (000000)
35 PATHARIYA MP-11-004-038-002/134
(SARKHADI) 		1711004038NRG24200620230307261 20/06/2023 KOSILYARANI 1711004038WL012318 KOSILYARANI 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 KOSILYARANI (000000)
36 PATHARIYA MP-11-004-038-002/137
(SARKHADI) 		1711004038NRG24200620230307320 20/06/2023 LAKKHU RAJAK 1711004038WL012322 LAKKHU RAJAK 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 LAKKHURAJAK (000000)
37 PATHARIYA MP-11-004-038-002/139-A
(SARKHADI) 		1711004038NRG24200620230307263 20/06/2023 urmila 1711004038WL012318 urmila 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 urmila (000000)
38 PATHARIYA MP-11-004-038-002/139-B
(SARKHADI) 		1711004038NRG24200620230307265 20/06/2023 kashibai 1711004038WL012318 kashibai 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 kashibai (000000)
39 PATHARIYA MP-11-004-038-002/158-C
(SARKHADI) 		1711004038NRG24200620230307242 20/06/2023 SAROJ 1711004038WL012317 SAROJ 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 SAROJ (000000)
40 PATHARIYA MP-11-004-038-002/159-B
(SARKHADI) 		1711004038NRG24200620230307458 20/06/2023 GULJAR 1711004038WL012326 GULJAR 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 GULJAR (000000)
41 PATHARIYA MP-11-004-038-002/166
(SARKHADI) 		1711004038NRG24200620230307246 20/06/2023 PARAMLAL PATEL 1711004038WL012317 PARAMLAL PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 PARAMLALPATEL (000000)
42 PATHARIYA MP-11-004-038-002/172-A
(SARKHADI) 		1711004038NRG24200620230307249 20/06/2023 haribai 1711004038WL012317 haribai 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 haribai (000000)
43 PATHARIYA MP-11-004-038-002/186
(SARKHADI) 		1711004038NRG24200620230307304 20/06/2023 BALRAM PATEL 1711004038WL012321 BALRAM PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 BALRAMPATEL (000000)
44 PATHARIYA MP-11-004-038-002/186
(SARKHADI) 		1711004038NRG24200620230307305 20/06/2023 SANDHYARANI PATEL 1711004038WL012321 SANDHYARANI PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 SANDHYARANIPATEL (000000)
45 PATHARIYA MP-11-004-038-002/203-A
(SARKHADI) 		1711004038NRG24200620230307461 20/06/2023 RAJKUMAR PATEL 1711004038WL012326 RAJKUMAR PATEL 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 RAJKUMARPATEL (000000)
46 PATHARIYA MP-11-004-038-002/203-A
(SARKHADI) 		1711004038NRG24200620230307462 20/06/2023 Shila 1711004038WL012326 Shila 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 Shila (000000)
47 PATHARIYA MP-11-004-038-002/229-A
(SARKHADI) 		1711004038NRG24200620230307214 20/06/2023 pooja 1711004038WL012315 pooja 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 pooja (000000)
48 PATHARIYA MP-11-004-038-002/235
(SARKHADI) 		1711004038NRG24200620230307463 20/06/2023 shiil rani 1711004038WL012326 shiil rani 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 shiilrani (000000)
49 PATHARIYA MP-11-004-038-002/256-A
(SARKHADI) 		1711004038NRG24200620230307352 20/06/2023 CHANDA 1711004038WL012324 CHANDA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 CHANDA (000000)
50 PATHARIYA MP-11-004-038-002/257-A
(SARKHADI) 		1711004038NRG24200620230307354 20/06/2023 REKHA 1711004038WL012324 REKHA 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 REKHA (000000)
51 PATHARIYA MP-11-004-038-002/266
(SARKHADI) 		1711004038NRG24200620230307339 20/06/2023 RUKMAN 1711004038WL012323 RUKMAN 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 RUKMAN (000000)
52 PATHARIYA MP-11-004-038-002/268
(SARKHADI) 		1711004038NRG24200620230307311 20/06/2023 HARSEVAK 1711004038WL012321 HARSEVAK 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 HARSEVAK (000000)
53 PATHARIYA MP-11-004-038-002/75-A
(SARKHADI) 		1711004038NRG24200620230307217 20/06/2023 Prakashrani 1711004038WL012315 Prakashrani 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 Prakashrani (000000)
54 PATHARIYA MP-11-004-039-002/69
(PIPARIYATURKAI) 		1711004039NRG24200620230306996 20/06/2023 SURESH 1711004039WL012308 SURESH 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523160999 SURESH (000000)
SubTotal 52377 52377
55 PATHARIYA MP-11-004-001-001/127-A
(SASA) 		1711004001NRG24190620230299026 20/06/2023 Garibdas 1711004001WL011986 Garibdas 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 Garibdas (000000)
56 PATHARIYA MP-11-004-001-001/215
(SASA) 		1711004001NRG24190620230299035 20/06/2023 DHEERAT 1711004001WL011986 DHEERAT 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 DHEERAT (000000)
57 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24190620230299047 20/06/2023 KOMAL 1711004001WL011986 KOMAL 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 KOMAL (000000)
58 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24190620230299059 20/06/2023 hira 1711004001WL011986 hira 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 hira (000000)
59 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24190620230299060 20/06/2023 SHRIRAM 1711004001WL011986 SHRIRAM 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 SHRIRAM (000000)
60 PATHARIYA MP-11-004-050-002/298
(BARKHERADURGADAS) 		1711004050NRG24190620230298784 20/06/2023 MAYA 1711004050WL011977 MAYA 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 MAYA (000000)
61 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24190620230301343 20/06/2023 mohan rajak 1711004062WL012074 mohan rajak 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 mohanrajak (000000)
62 PATHARIYA MP-11-004-062-002/92
(GUDA) 		1711004062NRG24190620230301405 20/06/2023 MAHIP 1711004062WL012074 MAHIP 00415 SBIN0002882 1326 1326 Processed 24/06/2023 523160999 MAHIP (000000)
SubTotal 10608 10608
63 PATHARIYA MP-11-004-054-001/1301
(NARSINGHGARH) 		1711004054NRG24200620230306577 20/06/2023 ASHARAM AHIRWAL 1711004054WL012297 ASHARAM AHIRWAL 00415 SBIN0005514 3094 3094 Processed 24/06/2023 523160999 ASHARAMAHIRWAL (000000)
64 PATHARIYA MP-11-004-054-001/1308
(NARSINGHGARH) 		1711004054NRG24200620230306575 20/06/2023 MULCHAND AHIRWAL 1711004054WL012296 MULCHAND AHIRWAL 00415 SBIN0005514 3094 3094 Processed 24/06/2023 523160999 MULCHANDAHIRWAL (000000)
SubTotal 6188 6188
65 PATHARIYA MP-11-004-014-001/649
(RAJWANS) 		1711004014NRG24200620230306904 20/06/2023 SARMAN 1711004014WL012305 SARMAN 00415 SBIN0009181 1326 1326 Processed 24/06/2023 523160999 SARMAN (000000)
66 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24190620230301377 20/06/2023 chandrabhan 1711004062WL012074 chandrabhan 00415 SBIN0009181 1326 1326 Processed 24/06/2023 523160999 chandrabhan (000000)
SubTotal 2652 2652
67 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24190620230299022 20/06/2023 shivraj 1711004001WL011986 shivraj 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523160999 shivraj (000000)
68 PATHARIYA MP-11-004-001-001/142-A
(SASA) 		1711004001NRG24190620230298928 20/06/2023 AJAYPAL 1711004001WL011984 AJAYPAL 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523160999 AJAYPAL (000000)
69 PATHARIYA MP-11-004-001-001/378-A
(SASA) 		1711004001NRG24190620230299054 20/06/2023 Surendra 1711004001WL011986 Surendra 00415 SBIN0012182 1326 1326 Processed 24/06/2023 523160999 Surendra (000000)
SubTotal 3978 3978
70 PATHARIYA MP-11-004-044-001/113-A
(SADGUWAN) 		1711004044NRG24190620230298151 20/06/2023 SUNIL PATEL 1711004044WL011956 SUNIL PATEL 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 SUNILPATEL (000000)
71 PATHARIYA MP-11-004-044-001/391
(SADGUWAN) 		1711004044NRG24190620230298172 20/06/2023 munni bai shukla 1711004044WL011958 munni bai shukla 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 munnibaishukla (000000)
72 PATHARIYA MP-11-004-044-001/492
(SADGUWAN) 		1711004044NRG24190620230298176 20/06/2023 NILOO SHUKLA 1711004044WL011958 NILOO SHUKLA 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 NILOOSHUKLA (000000)
73 PATHARIYA MP-11-004-044-001/493
(SADGUWAN) 		1711004044NRG24190620230298154 20/06/2023 HARISHANKAR KURMI 1711004044WL011956 HARISHANKAR KURMI 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 HARISHANKARKURMI (000000)
74 PATHARIYA MP-11-004-044-001/493
(SADGUWAN) 		1711004044NRG24190620230298155 20/06/2023 harishankar patel 1711004044WL011956 harishankar patel 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 harishankarpatel (000000)
75 PATHARIYA MP-11-004-044-001/95-B
(SADGUWAN) 		1711004044NRG24190620230298177 20/06/2023 bhujbal 1711004044WL011958 bhujbal 00415 SBIN0030300 1326 1326 Processed 24/06/2023 523160999 bhujbal (000000)
SubTotal 7956 7956
76 PATHARIYA MP-11-004-001-001/104-A
(SASA) 		1711004001NRG24190620230298926 20/06/2023 Monu 1711004001WL011984 Monu 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523160999 Monu (000000)
77 PATHARIYA MP-11-004-001-001/144-A
(SASA) 		1711004001NRG24190620230299028 20/06/2023 GOPAL 1711004001WL011986 GOPAL 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523160999 GOPAL (000000)
78 PATHARIYA MP-11-004-001-001/145-A
(SASA) 		1711004001NRG24190620230298929 20/06/2023 GUDDI 1711004001WL011984 GUDDI 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523160999 GUDDI (000000)
79 PATHARIYA MP-11-004-001-001/490
(SASA) 		1711004001NRG24190620230298961 20/06/2023 Rashmi 1711004001WL011984 Rashmi 00468 UBIN0540447 1326 1326 Processed 24/06/2023 523160999 Rashmi (000000)
SubTotal 5304 5304
80 PATHARIYA MP-11-004-036-003/86
(KUMERIYA) 		1711004036NRG24200620230305308 20/06/2023 Kavita 1711004036WL012265 Kavita 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523160999 Kavita (000000)
81 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24190620230298824 20/06/2023 pramod 1711004037WL011978 pramod 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523160999 pramod (000000)
82 PATHARIYA MP-11-004-037-004/45-B
(MAHADPUR) 		1711004037NRG24200620230305490 20/06/2023 RAHUL 1711004037WL012267 RAHUL 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523160999 RAHUL (000000)
83 PATHARIYA MP-11-004-039-003/389
(PIPARIYATURKAI) 		1711004039NRG24200620230306983 20/06/2023 kamalrani 1711004039WL012307 kamalrani 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523160999 kamalrani (000000)
84 PATHARIYA MP-11-004-039-003/422
(PIPARIYATURKAI) 		1711004039NRG24200620230306985 20/06/2023 RAMRANI 1711004039WL012307 RAMRANI 00468 UBIN0542831 1326 1326 Processed 24/06/2023 523160999 RAMRANI (000000)
SubTotal 6630 6630
85 PATHARIYA MP-11-004-044-001/313-C
(SADGUWAN) 		1711004044NRG24190620230298167 20/06/2023 rashmi patel 1711004044WL011957 rashmi patel 00468 UBIN0559466 1326 1326 Processed 24/06/2023 523160999 rashmipatel (000000)
SubTotal 1326 1326
86 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24200620230305504 20/06/2023 ROHIT PATEL 1711004037WL012267 ROHIT PATEL 00468 UBIN0910961 1326 1326 Processed 24/06/2023 523160999 ROHITPATEL (000000)
SubTotal 1326 1326
87 PATHARIYA MP-11-004-001-001/26
(SASA) 		1711004001NRG24190620230298943 20/06/2023 GOUTAM 1711004001WL011984 GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523160999 GOUTAM (000000)
SubTotal 1326 1326
88 PATHARIYA MP-11-004-036-001/103-B
(KUMERIYA) 		1711004036NRG24200620230305200 20/06/2023 BASANT 1711004036WL012263 BASANT 00688 FINO0001001 884 884 Processed 24/06/2023 523160999 BASANT (000000)
89 PATHARIYA MP-11-004-036-001/75
(KUMERIYA) 		1711004036NRG24200620230305241 20/06/2023 MANOHAR 1711004036WL012263 MANOHAR 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 MANOHAR (000000)
90 PATHARIYA MP-11-004-036-001/87-B
(KUMERIYA) 		1711004036NRG24200620230305247 20/06/2023 krishna 1711004036WL012263 krishna 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 krishna (000000)
91 PATHARIYA MP-11-004-036-002/103-C
(KUMERIYA) 		1711004036NRG24200620230305092 20/06/2023 RUPCHAND AHIRWAR 1711004036WL012256 RUPCHAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 24/06/2023 523160999 RUPCHANDAHIRWAR (000000)
92 PATHARIYA MP-11-004-036-002/109
(KUMERIYA) 		1711004036NRG24200620230305095 20/06/2023 pradeep 1711004036WL012256 pradeep 00688 FINO0001001 1547 1547 Processed 24/06/2023 523160999 pradeep (000000)
93 PATHARIYA MP-11-004-036-002/152
(KUMERIYA) 		1711004036NRG24200620230305114 20/06/2023 RAJKUMAR 1711004036WL012256 RAJKUMAR 00688 FINO0001001 1547 1547 Processed 24/06/2023 523160999 RAJKUMAR (000000)
94 PATHARIYA MP-11-004-036-002/157
(KUMERIYA) 		1711004036NRG24200620230305118 20/06/2023 JITENDRA 1711004036WL012256 JITENDRA 00688 FINO0001001 1547 1547 Processed 24/06/2023 523160999 JITENDRA (000000)
95 PATHARIYA MP-11-004-037-004/156-C
(MAHADPUR) 		1711004037NRG24200620230305465 20/06/2023 Anita 1711004037WL012267 Anita 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 Anita (000000)
96 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24190620230298823 20/06/2023 Rahul Rajak 1711004037WL011978 Rahul Rajak 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 RahulRajak (000000)
97 PATHARIYA MP-11-004-037-004/209
(MAHADPUR) 		1711004037NRG24200620230305480 20/06/2023 Ajay 1711004037WL012267 Ajay 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 Ajay (000000)
98 PATHARIYA MP-11-004-037-004/209-B
(MAHADPUR) 		1711004037NRG24200620230305481 20/06/2023 Neetesh 1711004037WL012267 Neetesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 Neetesh (000000)
99 PATHARIYA MP-11-004-037-004/213
(MAHADPUR) 		1711004037NRG24200620230305483 20/06/2023 Mahesh 1711004037WL012267 Mahesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 Mahesh (000000)
100 PATHARIYA MP-11-004-037-004/44-B
(MAHADPUR) 		1711004037NRG24200620230305489 20/06/2023 Kanai 1711004037WL012267 Kanai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523160999 Kanai (000000)
SubTotal 17680 17680
101 PATHARIYA MP-11-004-007-001/488
(JAGTHAR) 		1711004007NRG24180620230295516 20/06/2023 Arjun adivasi 1711004007WL011829 Arjun adivasi 00688 FINO0001446 3094 3094 Processed 24/06/2023 523160999 Arjunadivasi (000000)
102 PATHARIYA MP-11-004-014-001/697
(RAJWANS) 		1711004014NRG24200620230306907 20/06/2023 Narendra Sen 1711004014WL012305 Narendra Sen 00688 FINO0001446 1326 1326 Rejected 24/06/2023 523160999 A/c Blocked or Frozen
103 PATHARIYA MP-11-004-050-005/294
(BARKHERADURGADAS) 		1711004050NRG24190620230298796 20/06/2023 BABULAL KACHHI 1711004050WL011977 BABULAL KACHHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 BABULALKACHHI (000000)
104 PATHARIYA MP-11-004-050-005/294
(BARKHERADURGADAS) 		1711004050NRG24190620230298797 20/06/2023 DROPTI BAI 1711004050WL011977 DROPTI BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 DROPTIBAI (000000)
105 PATHARIYA MP-11-004-050-005/295
(BARKHERADURGADAS) 		1711004050NRG24190620230298798 20/06/2023 BHOLARAM 1711004050WL011977 BHOLARAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 BHOLARAM (000000)
106 PATHARIYA MP-11-004-050-005/297
(BARKHERADURGADAS) 		1711004050NRG24190620230298800 20/06/2023 KUTHARI 1711004050WL011977 KUTHARI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 KUTHARI (000000)
107 PATHARIYA MP-11-004-050-005/301
(BARKHERADURGADAS) 		1711004050NRG24190620230298802 20/06/2023 TULSI 1711004050WL011977 TULSI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 TULSI (000000)
108 PATHARIYA MP-11-004-050-005/302
(BARKHERADURGADAS) 		1711004050NRG24190620230298803 20/06/2023 HARI 1711004050WL011977 HARI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 HARI (000000)
109 PATHARIYA MP-11-004-050-005/308
(BARKHERADURGADAS) 		1711004050NRG24190620230298809 20/06/2023 SURAJ PRASAD 1711004050WL011977 SURAJ PRASAD 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 SURAJPRASAD (000000)
110 PATHARIYA MP-11-004-050-005/309
(BARKHERADURGADAS) 		1711004050NRG24190620230298810 20/06/2023 LALU 1711004050WL011977 LALU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 LALU (000000)
111 PATHARIYA MP-11-004-050-005/310
(BARKHERADURGADAS) 		1711004050NRG24190620230298811 20/06/2023 JAIRAM 1711004050WL011977 JAIRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523160999 JAIRAM (000000)
SubTotal 16354 16354
112 PATHARIYA MP-11-004-001-001/747-A
(SASA) 		1711004001NRG24190620230298971 20/06/2023 LACCHI SAUR 1711004001WL011984 LACCHI SAUR 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523160999 LACCHISAUR (000000)
113 PATHARIYA MP-11-004-001-001/747-A
(SASA) 		1711004001NRG24190620230298972 20/06/2023 VIRENDRA 1711004001WL011984 VIRENDRA 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523160999 VIRENDRA (000000)
SubTotal 2652 2652
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200623FTO_113254 AXIS BANK UTIB0000770 DAMOH 2652
2 PATHARIYA MP1711004_200623FTO_113254 Bank of Baroda BARB0DAMOHX DAMOH 2652
3 PATHARIYA MP1711004_200623FTO_113254 Canara Bank CNRB0004776 Damoh 1326
4 PATHARIYA MP1711004_200623FTO_113254 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 PATHARIYA MP1711004_200623FTO_113254 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
6 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0000355 DAMOH 1326
7 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0001832 A D B DAMOH 52377
8 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0002882 PATHARIA 10608
9 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0005514 NARSINGHGARH 6188
10 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0009181 KHANDERI 2652
11 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3978
12 PATHARIYA MP1711004_200623FTO_113254 State Bank of India SBIN0030300 SADGUNWA 7956
13 PATHARIYA MP1711004_200623FTO_113254 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
14 PATHARIYA MP1711004_200623FTO_113254 Union Bank of India UBIN0542831 BANSA 6630
15 PATHARIYA MP1711004_200623FTO_113254 Union Bank of India UBIN0559466 PATHARIYA 1326
16 PATHARIYA MP1711004_200623FTO_113254 Union Bank of India UBIN0910961 DAMOH 1326
17 PATHARIYA MP1711004_200623FTO_113254 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
18 PATHARIYA MP1711004_200623FTO_113254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
19 PATHARIYA MP1711004_200623FTO_113254 Fino Payments Bank Ltd FINO0001446 MP RO 16354
20 PATHARIYA MP1711004_200623FTO_113254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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