Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080523APB_FTO_32835
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24080520230082068 08/05/2023 NEHA PATEL 1711002026WL003261 NEHA PATEL 00089 CBIN0283522 1105 1105 Processed 15/05/2023 687459886 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PATERA MP-11-002-026-002/3
(PADRISHAJAPUR) 		1711002026NRG24080520230082064 08/05/2023 KUNJAN 1711002026WL003261 KUNJAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687459886 KUNJAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24080520230083474 08/05/2023 TUMAN 1711002033WL003336 TUMAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 TUMAN STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24080520230083485 08/05/2023 SANTIBAI 1711002033WL003336 SANTIBAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 SANTIBAI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-033-001/20-C
(SHIKARPURA) 		1711002033NRG24080520230083500 08/05/2023 BHAIYALAL 1711002033WL003336 BHAIYALAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 BHAIYALAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-033-001/20-C
(SHIKARPURA) 		1711002033NRG24080520230083501 08/05/2023 DASHODA 1711002033WL003336 DASHODA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 DASHODA ICICI BANK LTD(508534)
7 PATERA MP-11-002-033-001/43
(SHIKARPURA) 		1711002033NRG24080520230083519 08/05/2023 KHILAUNAVAI 1711002033WL003336 KHILAUNAVAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 KHILAUNAVAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-033-001/46
(SHIKARPURA) 		1711002033NRG24080520230083523 08/05/2023 RAAJBAI 1711002033WL003336 RAAJBAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 RAAJBAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-033-001/75
(SHIKARPURA) 		1711002033NRG24080520230083533 08/05/2023 HARIBAI 1711002033WL003336 HARIBAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 HARIBAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-033-001/80
(SHIKARPURA) 		1711002033NRG24080520230083536 08/05/2023 GULAJAR 1711002033WL003336 GULAJAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 GULAJAR ICICI BANK LTD(508534)
11 PATERA MP-11-002-033-002/104
(SHIKARPURA) 		1711002033NRG24080520230083545 08/05/2023 LAKHAN 1711002033WL003336 LAKHAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 LAKHAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-033-002/104
(SHIKARPURA) 		1711002033NRG24080520230083546 08/05/2023 VATI BAI 1711002033WL003336 VATI BAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 VATIBAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-033-002/148-B
(SHIKARPURA) 		1711002033NRG24080520230083554 08/05/2023 GARJAN 1711002033WL003336 GARJAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 GARJAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-033-002/18
(SHIKARPURA) 		1711002033NRG24080520230083557 08/05/2023 PHADALI 1711002033WL003336 PHADALI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 PHADALI ICICI BANK LTD(508534)
15 PATERA MP-11-002-033-002/18
(SHIKARPURA) 		1711002033NRG24080520230083558 08/05/2023 TULSHA 1711002033WL003336 TULSHA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459886 TULSHA ICICI BANK LTD(508534)
16 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24080520230083638 08/05/2023 URMILA 1711002050WL003338 URMILA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459886 URMILA ICICI BANK LTD(508534)
SubTotal 22542 22542
17 PATERA MP-11-002-026-002/14-D
(PADRISHAJAPUR) 		1711002026NRG24080520230082062 08/05/2023 DHARMENDRA SINGH PARIHAR 1711002026WL003261 DHARMENDRA SINGH PARIHAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 DHARMENDRASINGHPARIHAR ICICI BANK LTD(508534)
18 PATERA MP-11-002-026-002/16
(PADRISHAJAPUR) 		1711002026NRG24080520230082063 08/05/2023 DEVENDRA SINGH PARIHAR 1711002026WL003261 DEVENDRA SINGH PARIHAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 DEVENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24080520230082065 08/05/2023 NEETESH KURMI 1711002026WL003261 NEETESH KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 NEETESHKURMI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24080520230082066 08/05/2023 SHANTI BAI PATEL. 1711002026WL003261 SHANTI BAI PATEL. 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24080520230082070 08/05/2023 SHRIDHAR KURMI 1711002026WL003261 SHRIDHAR KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 SHRIDHARKURMI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24080520230082071 08/05/2023 TULARAM KURMI 1711002026WL003261 TULARAM KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 TULARAMKURMI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24080520230082073 08/05/2023 TULARAM PATEL 1711002026WL003261 TULARAM PATEL 00415 SBIN0002881 1105 1105 Processed 16/05/2023 687459886 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-026-003/300
(PADRISHAJAPUR) 		1711002026NRG24080520230082075 08/05/2023 BHANU PATEL 1711002026WL003261 BHANU PATEL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 BHANUPATEL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-026-003/304
(PADRISHAJAPUR) 		1711002026NRG24080520230082076 08/05/2023 VEERAN KORI 1711002026WL003261 VEERAN KORI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 VEERANKORI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24080520230082077 08/05/2023 BHAGWANDAS 1711002026WL003261 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 BHAGWANDAS STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-026-003/92
(PADRISHAJAPUR) 		1711002026NRG24080520230082078 08/05/2023 PREMLAL PATEL 1711002026WL003261 PREMLAL PATEL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459886 PREMLALPATEL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24080520230083475 08/05/2023 DAN SINGH 1711002033WL003336 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 DANSINGH ICICI BANK LTD(508534)
29 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24080520230083477 08/05/2023 GANGA 1711002033WL003336 GANGA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 GANGA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24080520230083476 08/05/2023 RAGHVENDRA 1711002033WL003336 RAGHVENDRA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 RAGHVENDRA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-033-001/121-B
(SHIKARPURA) 		1711002033NRG24080520230083483 08/05/2023 KUMMA BAI 1711002033WL003336 KUMMA BAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 KUMMABAI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-033-001/13-B
(SHIKARPURA) 		1711002033NRG24080520230083484 08/05/2023 PARVAT 1711002033WL003336 PARVAT 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 PARVAT UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-033-001/138-B
(SHIKARPURA) 		1711002033NRG24080520230083490 08/05/2023 BHAGWAN SINGH 1711002033WL003336 BHAGWAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 BHAGWANSINGH UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-033-001/14
(SHIKARPURA) 		1711002033NRG24080520230083491 08/05/2023 KAVITA 1711002033WL003336 KAVITA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 KAVITA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24080520230083493 08/05/2023 MEERA BAI 1711002033WL003336 MEERA BAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MEERABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24080520230083496 08/05/2023 PARAM 1711002033WL003336 PARAM 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 PARAM STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24080520230083502 08/05/2023 RAHUL RAJAK 1711002033WL003336 RAHUL RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 RAHULRAJAK STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-033-001/221
(SHIKARPURA) 		1711002033NRG24080520230083509 08/05/2023 MUNNI 1711002033WL003336 MUNNI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MUNNI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24080520230083510 08/05/2023 ANARI RAJAK 1711002033WL003336 ANARI RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 ANARIRAJAK STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24080520230083511 08/05/2023 MANOJ RAJAK 1711002033WL003336 MANOJ RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MANOJRAJAK STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24080520230083512 08/05/2023 RAMLAL 1711002033WL003336 RAMLAL 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 RAMLAL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24080520230083515 08/05/2023 BADIBAHU 1711002033WL003336 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 BADIBAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24080520230083514 08/05/2023 MULAM 1711002033WL003336 MULAM 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MULAM STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24080520230083516 08/05/2023 SURENDRA AHIRWAR 1711002033WL003336 SURENDRA AHIRWAR 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24080520230083525 08/05/2023 MAAN SINGH 1711002033WL003336 MAAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MAANSINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24080520230083524 08/05/2023 MAAN SINGH 1711002033WL003336 MAAN SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MAANSINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24080520230083526 08/05/2023 NEPAL SINGH 1711002033WL003336 NEPAL SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 NEPALSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24080520230083528 08/05/2023 RAMRANI 1711002033WL003336 RAMRANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 RAMRANI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24080520230083531 08/05/2023 GOPI BAI 1711002033WL003336 GOPI BAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 GOPIBAI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24080520230083530 08/05/2023 JAGANNATH 1711002033WL003336 JAGANNATH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 JAGANNATH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24080520230083535 08/05/2023 HARI SINGH 1711002033WL003336 HARI SINGH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 HARISINGH STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24080520230083538 08/05/2023 TARA 1711002033WL003336 TARA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 TARA STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24080520230083539 08/05/2023 MAMATA RAJAK 1711002033WL003336 MAMATA RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 MAMATARAJAK STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24080520230083540 08/05/2023 HARICHARAN 1711002033WL003336 HARICHARAN 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 HARICHARAN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24080520230083543 08/05/2023 RAMESH RAJAK 1711002033WL003336 RAMESH RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459886 RAMESHRAJAK STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24080520230083563 08/05/2023 Jagesh 1711002033WL003336 Jagesh 00415 SBIN0002881 1547 1547 Processed 16/05/2023 687459886 Jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24080520230083606 08/05/2023 DHANIRAM 1711002050WL003338 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 DHANIRAM BANK OF BARODA(606985)
58 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24080520230083609 08/05/2023 kalu 1711002050WL003338 kalu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATERA MP-11-002-050-001/20
(MAHUNA) 		1711002050NRG24080520230083610 08/05/2023 Tulshi 1711002050WL003338 Tulshi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Tulshi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24080520230083611 08/05/2023 Brajlal 1711002050WL003338 Brajlal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Brajlal STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24080520230083613 08/05/2023 Sujan 1711002050WL003338 Sujan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Sujan STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24080520230083615 08/05/2023 halkibahu 1711002050WL003338 halkibahu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 halkibahu STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24080520230083614 08/05/2023 mohan 1711002050WL003338 mohan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 mohan STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24080520230083616 08/05/2023 RAMDAS ATHYA 1711002050WL003338 RAMDAS ATHYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 RAMDASATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24080520230083622 08/05/2023 ANSUIYA 1711002050WL003338 ANSUIYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 ANSUIYA ICICI BANK LTD(508534)
66 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24080520230083621 08/05/2023 Bhagchand 1711002050WL003338 Bhagchand 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Bhagchand STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24080520230083623 08/05/2023 Rajah 1711002050WL003338 Rajah 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Rajah ICICI BANK LTD(508534)
68 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24080520230083624 08/05/2023 Kuldeep Athya 1711002050WL003338 Kuldeep Athya 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459886 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24080520230083625 08/05/2023 LACHHIRAM 1711002050WL003338 LACHHIRAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 LACHHIRAM STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24080520230083626 08/05/2023 Prabha Kurmi 1711002050WL003338 Prabha Kurmi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 PrabhaKurmi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24080520230083628 08/05/2023 BAIJANTI ATHYA 1711002050WL003338 BAIJANTI ATHYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 BAIJANTIATHYA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24080520230083631 08/05/2023 Chandrabhan 1711002050WL003338 Chandrabhan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Chandrabhan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24080520230083630 08/05/2023 Jalam 1711002050WL003338 Jalam 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Jalam MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24080520230083632 08/05/2023 KIRAT 1711002050WL003338 KIRAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 KIRAT STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24080520230083634 08/05/2023 RAJESH 1711002050WL003338 RAJESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 RAJESH STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24080520230083633 08/05/2023 RAJESH 1711002050WL003338 RAJESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459886 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24080520230083636 08/05/2023 KARAN 1711002050WL003338 KARAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 KARAN STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24080520230083635 08/05/2023 KARAN 1711002050WL003338 KARAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 KARAN ICICI BANK LTD(508534)
79 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24080520230083637 08/05/2023 SALAKRAM KURMI 1711002050WL003338 SALAKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 SALAKRAMKURMI ICICI BANK LTD(508534)
80 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24080520230083639 08/05/2023 HEMANT PATEL 1711002050WL003338 HEMANT PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 HEMANTPATEL STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24080520230083646 08/05/2023 Ramlal Patel 1711002050WL003338 Ramlal Patel 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 RamlalPatel UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24080520230083645 08/05/2023 Ramlal Patel 1711002050WL003338 Ramlal Patel 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 RamlalPatel STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24080520230083648 08/05/2023 MAHANTI PATEL 1711002050WL003338 MAHANTI PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 MAHANTIPATEL STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24080520230083647 08/05/2023 PREMCHAND PATEL 1711002050WL003338 PREMCHAND PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 PREMCHANDPATEL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24080520230083649 08/05/2023 Mahesh 1711002050WL003338 Mahesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 Mahesh STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24080520230083650 08/05/2023 VARSHARANI 1711002050WL003338 VARSHARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459886 VARSHARANI ICICI BANK LTD(508534)
SubTotal 96798 96798
87 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24080520230083640 08/05/2023 sanoo bansal 1711002050WL003338 sanoo bansal 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687459886 sanoobansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24080520230083492 08/05/2023 BHAGAT SINGH 1711002033WL003336 BHAGAT SINGH 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 BHAGATSINGH STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-033-001/147
(SHIKARPURA) 		1711002033NRG24080520230083494 08/05/2023 SAHODRA 1711002033WL003336 SAHODRA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 SAHODRA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-033-001/25
(SHIKARPURA) 		1711002033NRG24080520230083513 08/05/2023 TIJJE 1711002033WL003336 TIJJE 00415 SBIN0009734 1547 1547 Rejected 15/05/2023 687459886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24080520230083527 08/05/2023 MULLU 1711002033WL003336 MULLU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 MULLU STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-033-001/60-C
(SHIKARPURA) 		1711002033NRG24080520230083529 08/05/2023 MAYA 1711002033WL003336 MAYA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 MAYA STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24080520230083541 08/05/2023 rukaman 1711002033WL003336 rukaman 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 rukaman STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24080520230083542 08/05/2023 Suresh 1711002033WL003336 Suresh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 Suresh STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-033-002/106-C
(SHIKARPURA) 		1711002033NRG24080520230083547 08/05/2023 ARVIND SINGH LODHI 1711002033WL003336 ARVIND SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-033-002/106-C
(SHIKARPURA) 		1711002033NRG24080520230083548 08/05/2023 ARVIND SINGH LODHI 1711002033WL003336 ARVIND SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-033-002/29
(SHIKARPURA) 		1711002033NRG24080520230083559 08/05/2023 VISHNU 1711002033WL003336 VISHNU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 VISHNU ICICI BANK LTD(508534)
98 PATERA MP-11-002-033-002/30-A
(SHIKARPURA) 		1711002033NRG24080520230083560 08/05/2023 AJJUDDI 1711002033WL003336 AJJUDDI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 AJJUDDI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-033-002/30-A
(SHIKARPURA) 		1711002033NRG24080520230083561 08/05/2023 SUNDAR BAI 1711002033WL003336 SUNDAR BAI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 SUNDARBAI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-033-002/30-B
(SHIKARPURA) 		1711002033NRG24080520230083562 08/05/2023 CHHOTI BAI 1711002033WL003336 CHHOTI BAI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459886 CHHOTIBAI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24080520230083642 08/05/2023 RASHMI LODHI 1711002050WL003338 RASHMI LODHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459886 RASHMILODHI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
102 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24080520230083644 08/05/2023 SAVITRI LODHI 1711002050WL003338 SAVITRI LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687459886 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24080520230083643 08/05/2023 Upasna 1711002050WL003338 Upasna 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687459886 Upasna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 PATERA MP-11-002-033-001/164
(SHIKARPURA) 		1711002033NRG24080520230083497 08/05/2023 RAJKUMAR 1711002033WL003336 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687459886 RAJKUMAR STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24080520230083532 08/05/2023 HARINARAYAN ATHYA 1711002033WL003336 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687459886 HARINARAYANATHYA ICICI BANK LTD(508534)
106 PATERA MP-11-002-033-001/98
(SHIKARPURA) 		1711002033NRG24080520230083544 08/05/2023 VIMLA 1711002033WL003336 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687459886 VIMLA STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24080520230083607 08/05/2023 Govind chadar 1711002050WL003338 Govind chadar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459886 Govindchadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
108 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24080520230083534 08/05/2023 Hari bai 1711002033WL003336 Hari bai 00602 UBIN0RRBRSG 1547 1547 Processed 15/05/2023 687459886 Haribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
109 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24080520230083619 08/05/2023 Kapil 1711002050WL003338 Kapil 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459886 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24080520230083478 08/05/2023 DROPTI BAI 1711002033WL003336 DROPTI BAI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459886 DROPTIBAI ICICI BANK LTD(508534)
111 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24080520230083486 08/05/2023 HUKAM 1711002033WL003336 HUKAM 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459886 HUKAM STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24080520230083495 08/05/2023 MUNNI BAI 1711002033WL003336 MUNNI BAI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459886 MUNNIBAI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24080520230083564 08/05/2023 RASHMI 1711002033WL003336 RASHMI 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459886 RASHMI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24080520230083617 08/05/2023 SANTOSH 1711002050WL003338 SANTOSH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459886 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24080520230083629 08/05/2023 Anil Patel 1711002050WL003338 Anil Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459886 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523APB_FTO_32835 Central Bank Of India CBIN0283522 HATA 1105
2 PATERA MP1711002_080523APB_FTO_32835 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
3 PATERA MP1711002_080523APB_FTO_32835 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
4 PATERA MP1711002_080523APB_FTO_32835 State Bank of India SBIN0002881 PATERA 96798
5 PATERA MP1711002_080523APB_FTO_32835 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 PATERA MP1711002_080523APB_FTO_32835 State Bank of India SBIN0009734 DEVDONGRA 21437
7 PATERA MP1711002_080523APB_FTO_32835 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 PATERA MP1711002_080523APB_FTO_32835 Union Bank of India UBIN0539082 DAMOH 1326
9 PATERA MP1711002_080523APB_FTO_32835 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5967
10 PATERA MP1711002_080523APB_FTO_32835 Madhyanchal Gramin Bank UBIN0RRBRSG Bargawan 1547
11 PATERA MP1711002_080523APB_FTO_32835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PATERA MP1711002_080523APB_FTO_32835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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