Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200723APB_FTO_177490
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-11-004-058-002/120
(RANGIR) 		1711004058NRG24200720230439952 20/07/2023 Raja 1711004058WL018036 Raja 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 209997977 Raja BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-058-002/300-B
(RANGIR) 		1711004058NRG24200720230439964 20/07/2023 Roochi 1711004058WL018036 Roochi 00045 BARB0DAMOHX 1326 1326 Processed 29/07/2023 209997977 Roochi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-058-002/13
(RANGIR) 		1711004058NRG24200720230439955 20/07/2023 ASHOK 1711004058WL018036 ASHOK 00089 CBIN0282157 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
4 PATHARIYA MP-11-004-058-002/160
(RANGIR) 		1711004058NRG24200720230439957 20/07/2023 Satisee 1711004058WL018036 Satisee 00089 CBIN0282157 1326 1326 Processed 28/07/2023 209997977 Satisee CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PATHARIYA MP-11-004-058-002/99-A
(RANGIR) 		1711004058NRG24200720230439880 20/07/2023 Bhagait 1711004058WL018033 Bhagait 00165 IBKL0001629 1326 1326 Processed 28/07/2023 209997977 Bhagait MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-058-002/112-A
(RANGIR) 		1711004058NRG24200720230439951 20/07/2023 ARVINDR 1711004058WL018036 ARVINDR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209997977 ARVINDR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATHARIYA MP-11-004-058-002/122
(RANGIR) 		1711004058NRG24200720230439953 20/07/2023 MUNI 1711004058WL018036 MUNI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209997977 MUNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-058-002/22
(RANGIR) 		1711004058NRG24200720230439959 20/07/2023 RAMADAS 1711004058WL018036 RAMADAS 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209997977 RAMADAS FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-058-002/22-B
(RANGIR) 		1711004058NRG24200720230439960 20/07/2023 PAPPU 1711004058WL018036 PAPPU 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209997977 PAPPU FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG24200720230439971 20/07/2023 munna 1711004058WL018036 munna 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209997977 munna STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-058-002/34
(RANGIR) 		1711004058NRG24200720230439872 20/07/2023 RAJESH 1711004058WL018033 RAJESH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209997977 RAJESH FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-058-002/90
(RANGIR) 		1711004058NRG24200720230439878 20/07/2023 BHAGAVANADAS 1711004058WL018033 BHAGAVANADAS 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209997977 BHAGAVANADAS STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-058-004/64-B
(RANGIR) 		1711004058NRG24200720230439892 20/07/2023 Sagita 1711004058WL018033 Sagita 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
14 PATHARIYA MP-11-004-058-004/91
(RANGIR) 		1711004058NRG24200720230439893 20/07/2023 KUSUMARANI 1711004058WL018033 KUSUMARANI 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
15 PATHARIYA MP-11-004-058-004/93
(RANGIR) 		1711004058NRG24200720230439894 20/07/2023 KANAI 1711004058WL018033 KANAI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209997977 KANAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
16 PATHARIYA MP-11-004-054-001/1355
(NARSINGHGARH) 		1711004054NRG24200720230440472 20/07/2023 ASHOK RAIKWAR 1711004054WL018088 ASHOK RAIKWAR 00354 PUNB0099000 3094 3094 Processed 28/07/2023 209997977 ASHOKRAIKWAR PUNJAB NATIONAL BANK(508568)
17 PATHARIYA MP-11-004-054-001/36
(NARSINGHGARH) 		1711004054NRG24200720230440550 20/07/2023 USHA 1711004054WL018092 USHA 00354 PUNB0099000 3094 3094 Processed 28/07/2023 209997977 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
18 PATHARIYA MP-11-004-058-002/161
(RANGIR) 		1711004058NRG24200720230439958 20/07/2023 Jamna 1711004058WL018036 Jamna 00415 SBIN0001832 1326 1326 Processed 28/07/2023 209997977 Jamna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
19 PATHARIYA MP-11-004-010-001/203-A
(SUKHA) 		1711004010NRG24200720230439448 20/07/2023 Lachman 1711004010WL018015 Lachman 00415 SBIN0002882 1702 1702 Processed 28/07/2023 209997977 Lachman STATE BANK OF INDIA(508548)
SubTotal 1702 1702
20 PATHARIYA MP-11-004-053-002/184
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439906 20/07/2023 GEETA 1711004053WL018035 GEETA 00415 SBIN0005514 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
21 PATHARIYA MP-11-004-054-001/11383-A
(NARSINGHGARH) 		1711004054NRG24200720230440547 20/07/2023 ABDUL 1711004054WL018092 ABDUL 00415 SBIN0005514 3094 3094 Processed 28/07/2023 209997977 ABDUL STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-054-001/1243
(NARSINGHGARH) 		1711004054NRG24200720230440545 20/07/2023 RAJJU PATEL 1711004054WL018091 RAJJU PATEL 00415 SBIN0005514 3094 3094 Processed 28/07/2023 209997977 RAJJUPATEL PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-054-001/1301
(NARSINGHGARH) 		1711004054NRG24200720230440548 20/07/2023 ASHA RAM 1711004054WL018092 ASHA RAM 00415 SBIN0005514 3094 3094 Processed 28/07/2023 209997977 ASHARAM STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-054-001/1308
(NARSINGHGARH) 		1711004054NRG24200720230440574 20/07/2023 MOOL CHANDRA 1711004054WL018106 MOOL CHANDRA 00415 SBIN0005514 3094 3094 Processed 28/07/2023 209997977 MOOLCHANDRA STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-054-001/1346-A
(NARSINGHGARH) 		1711004054NRG24200720230440544 20/07/2023 KALLU KHAN 1711004054WL018090 KALLU KHAN 00415 SBIN0005514 3094 3094 Processed 28/07/2023 209997977 KALLUKHAN STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-058-002/127-A
(RANGIR) 		1711004058NRG24200720230439954 20/07/2023 Rajvand 1711004058WL018036 Rajvand 00415 SBIN0005514 1326 1326 Processed 29/07/2023 209997977 Rajvand FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-058-002/300-A
(RANGIR) 		1711004058NRG24200720230439963 20/07/2023 Shayamrani 1711004058WL018036 Shayamrani 00415 SBIN0005514 1326 1326 Processed 29/07/2023 209997977 Shayamrani FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-058-002/359
(RANGIR) 		1711004058NRG24200720230439874 20/07/2023 Konti 1711004058WL018033 Konti 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Konti STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-058-002/401-A
(RANGIR) 		1711004058NRG24200720230439876 20/07/2023 Rajandra 1711004058WL018033 Rajandra 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Rajandra CENTRAL BANK OF INDIA(607115)
30 PATHARIYA MP-11-004-058-002/99-B
(RANGIR) 		1711004058NRG24200720230439898 20/07/2023 Imrat 1711004058WL018034 Imrat 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Imrat STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-058-002/99-C
(RANGIR) 		1711004058NRG24200720230439899 20/07/2023 Nandkishor 1711004058WL018034 Nandkishor 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Nandkishor STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-058-004/2-A
(RANGIR) 		1711004058NRG24200720230439900 20/07/2023 Rahul 1711004058WL018034 Rahul 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Rahul STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-058-004/33
(RANGIR) 		1711004058NRG24200720230439881 20/07/2023 GANESH URF PUTAN 1711004058WL018033 GANESH URF PUTAN 00415 SBIN0005514 1326 1326 Processed 29/07/2023 209997977 GANESHURFPUTAN FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-058-004/5
(RANGIR) 		1711004058NRG24200720230439891 20/07/2023 Kamlesh 1711004058WL018033 Kamlesh 00415 SBIN0005514 1326 1326 Processed 28/07/2023 209997977 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 28730 28730
35 PATHARIYA MP-11-004-058-002/357
(RANGIR) 		1711004058NRG24200720230439873 20/07/2023 Janki 1711004058WL018033 Janki 00462 UCBA0003093 1326 1326 Processed 28/07/2023 209997977 Janki BANK OF BARODA(606985)
SubTotal 1326 1326
36 PATHARIYA MP-11-004-058-002/32-B
(RANGIR) 		1711004058NRG24200720230439871 20/07/2023 HALLU SEN 1711004058WL018033 HALLU SEN 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209997977 HALLUSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PATHARIYA MP-11-004-054-001/1398-A
(NARSINGHGARH) 		1711004054NRG24200720230440576 20/07/2023 GUDDU PRASAD AHIRWAL 1711004054WL018106 GUDDU PRASAD AHIRWAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209997977 GUDDUPRASADAHIRWAL STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG24200720230439950 20/07/2023 Vidirani 1711004058WL018036 Vidirani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209997977 Vidirani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATHARIYA MP-11-004-058-002/269-C
(RANGIR) 		1711004058NRG24200720230439961 20/07/2023 Govand 1711004058WL018036 Govand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209997977 Govand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATHARIYA MP-11-004-058-004/218
(RANGIR) 		1711004058NRG24200720230439901 20/07/2023 Munna 1711004058WL018034 Munna 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
SubTotal 7072 7072
41 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439905 20/07/2023 Vijay 1711004053WL018035 Vijay 00688 FINO0001001 1326 1326 Processed 28/07/2023 209997977 Vijay UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-053-002/2
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439907 20/07/2023 Bhavna 1711004053WL018035 Bhavna 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 Bhavna FINO PAYMENTS BANK LTD(608001)
43 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439910 20/07/2023 RAJESH 1711004053WL018035 RAJESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 RAJESH FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-053-002/295
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439911 20/07/2023 YOGESH 1711004053WL018035 YOGESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 YOGESH FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-053-002/300
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439912 20/07/2023 AYODHYARANI 1711004053WL018035 AYODHYARANI 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 AYODHYARANI FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-053-002/310
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439913 20/07/2023 isha bansal 1711004053WL018035 isha bansal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 ishabansal FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-053-002/311
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439914 20/07/2023 vimla bansal 1711004053WL018035 vimla bansal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 vimlabansal FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-058-001/41-C
(RANGIR) 		1711004058NRG24200720230439943 20/07/2023 pradeep 1711004058WL018036 pradeep 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
49 PATHARIYA MP-11-004-058-001/42-D
(RANGIR) 		1711004058NRG24200720230439944 20/07/2023 sumat rani 1711004058WL018036 sumat rani 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
50 PATHARIYA MP-11-004-058-001/50
(RANGIR) 		1711004058NRG24200720230439945 20/07/2023 prem bai ahirwal 1711004058WL018036 prem bai ahirwal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
51 PATHARIYA MP-11-004-058-001/51-D
(RANGIR) 		1711004058NRG24200720230439946 20/07/2023 vidhya rani patel 1711004058WL018036 vidhya rani patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 vidhyaranipatel FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-058-001/61-D
(RANGIR) 		1711004058NRG24200720230439947 20/07/2023 dillep ahirwal 1711004058WL018036 dillep ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 dillepahirwal FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-058-001/62-D
(RANGIR) 		1711004058NRG24200720230439948 20/07/2023 ramkrishan kurmi 1711004058WL018036 ramkrishan kurmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 ramkrishankurmi FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-058-002/130
(RANGIR) 		1711004058NRG24200720230439956 20/07/2023 suraj patel 1711004058WL018036 suraj patel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
55 PATHARIYA MP-11-004-058-002/65-A
(RANGIR) 		1711004058NRG24200720230439877 20/07/2023 varsha patel 1711004058WL018033 varsha patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 varshapatel FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-058-004/333-A
(RANGIR) 		1711004058NRG24200720230439882 20/07/2023 GANESH 1711004058WL018033 GANESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 GANESH FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-058-004/336-A
(RANGIR) 		1711004058NRG24200720230439883 20/07/2023 rajjan rajgound 1711004058WL018033 rajjan rajgound 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 rajjanrajgound FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-058-004/337-A
(RANGIR) 		1711004058NRG24200720230439884 20/07/2023 halki bahu 1711004058WL018033 halki bahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 209997977 halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
59 PATHARIYA MP-11-004-010-001/120-A
(SUKHA) 		1711004010NRG24200720230439447 20/07/2023 Ashokrani 1711004010WL018015 Ashokrani 00688 FINO0001446 1702 1702 Processed 28/07/2023 209997977 Ashokrani UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-053-003/23-C
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439928 20/07/2023 NEELESH 1711004053WL018035 NEELESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 NEELESH FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-058-002/10-A
(RANGIR) 		1711004058NRG24200720230439949 20/07/2023 KIMAT 1711004058WL018036 KIMAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 KIMAT FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-058-002/301
(RANGIR) 		1711004058NRG24200720230439966 20/07/2023 kamal patel 1711004058WL018036 kamal patel 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
63 PATHARIYA MP-11-004-058-002/301
(RANGIR) 		1711004058NRG24200720230439965 20/07/2023 sharaman patel 1711004058WL018036 sharaman patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 sharamanpatel FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-058-002/302
(RANGIR) 		1711004058NRG24200720230439967 20/07/2023 pratima 1711004058WL018036 pratima 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 pratima FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-058-002/303
(RANGIR) 		1711004058NRG24200720230439968 20/07/2023 krishna patel 1711004058WL018036 krishna patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 krishnapatel FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-058-002/305
(RANGIR) 		1711004058NRG24200720230439969 20/07/2023 arjun patel 1711004058WL018036 arjun patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 arjunpatel FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-058-002/306
(RANGIR) 		1711004058NRG24200720230439970 20/07/2023 Sumat rani 1711004058WL018036 Sumat rani 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 Sumatrani FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-058-004/350
(RANGIR) 		1711004058NRG24200720230439885 20/07/2023 puhlbai 1711004058WL018033 puhlbai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 puhlbai FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-058-004/351
(RANGIR) 		1711004058NRG24200720230439886 20/07/2023 rekha bai 1711004058WL018033 rekha bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 rekhabai FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-058-004/352
(RANGIR) 		1711004058NRG24200720230439887 20/07/2023 guddi bai 1711004058WL018033 guddi bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 guddibai FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-058-004/353
(RANGIR) 		1711004058NRG24200720230439888 20/07/2023 rajesh bansal 1711004058WL018033 rajesh bansal 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 rajeshbansal FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-058-004/354
(RANGIR) 		1711004058NRG24200720230439889 20/07/2023 dinesh rajgond 1711004058WL018033 dinesh rajgond 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
73 PATHARIYA MP-11-004-058-004/355
(RANGIR) 		1711004058NRG24200720230439890 20/07/2023 laxman rajgond 1711004058WL018033 laxman rajgond 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 laxmanrajgond FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-058-006/301
(RANGIR) 		1711004058NRG24200720230439895 20/07/2023 sanjay patel 1711004058WL018033 sanjay patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 209997977 sanjaypatel FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-058-006/302
(RANGIR) 		1711004058NRG24200720230439896 20/07/2023 santosh patel 1711004058WL018033 santosh patel 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
76 PATHARIYA MP-11-004-058-006/303
(RANGIR) 		1711004058NRG24200720230439897 20/07/2023 bhagvan das kurmi 1711004058WL018033 bhagvan das kurmi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209997977 Aadhaar Number not Mapped to Account Number
SubTotal 24244 24244
77 PATHARIYA MP-11-004-058-002/27-A
(RANGIR) 		1711004058NRG24200720230439962 20/07/2023 priti 1711004058WL018036 priti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209997977 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24200720230439916 20/07/2023 seema patel 1711004053WL018035 seema patel 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209997977 seemapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 118324 118324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200723APB_FTO_177490 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 PATHARIYA MP1711004_200723APB_FTO_177490 Central Bank Of India CBIN0282157 DAMOH 2652
3 PATHARIYA MP1711004_200723APB_FTO_177490 IDBI Bank IBKL0001629 DAMOH 1326
4 PATHARIYA MP1711004_200723APB_FTO_177490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
5 PATHARIYA MP1711004_200723APB_FTO_177490 Punjab National Bank PUNB0099000 DAMOH 6188
6 PATHARIYA MP1711004_200723APB_FTO_177490 State Bank of India SBIN0001832 A D B DAMOH 1326
7 PATHARIYA MP1711004_200723APB_FTO_177490 State Bank of India SBIN0002882 PATHARIA 1702
8 PATHARIYA MP1711004_200723APB_FTO_177490 State Bank of India SBIN0005514 NARSINGHGARH 28730
9 PATHARIYA MP1711004_200723APB_FTO_177490 UCO Bank UCBA0003093 DAMOH 1326
10 PATHARIYA MP1711004_200723APB_FTO_177490 Union Bank of India UBIN0539082 DAMOH 1326
11 PATHARIYA MP1711004_200723APB_FTO_177490 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
12 PATHARIYA MP1711004_200723APB_FTO_177490 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3094
13 PATHARIYA MP1711004_200723APB_FTO_177490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
14 PATHARIYA MP1711004_200723APB_FTO_177490 Fino Payments Bank Ltd FINO0001446 MP RO 24244
15 PATHARIYA MP1711004_200723APB_FTO_177490 India Post Payments Bank IPOS0000001 Damoh 1326
16 PATHARIYA MP1711004_200723APB_FTO_177490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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