Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_020723APB_FTO_143897
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-11-004-044-001/279
(SADGUWAN) 		1711004044NRG24300620230369088 02/07/2023 THANNU 1711004044WL014622 THANNU 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671883 THANNU ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-044-001/113
(SADGUWAN) 		1711004044NRG24300620230369165 02/07/2023 MINA 1711004044WL014627 MINA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799671883 MINA ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-044-001/192
(SADGUWAN) 		1711004044NRG24300620230369169 02/07/2023 JAGADISH 1711004044WL014627 JAGADISH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799671883 JAGADISH UNION BANK OF INDIA(508500)
4 PATHARIYA MP-11-004-044-001/252
(SADGUWAN) 		1711004044NRG24300620230369171 02/07/2023 RATIRAM 1711004044WL014627 RATIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799671883 RATIRAM ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-044-001/391
(SADGUWAN) 		1711004044NRG24300620230369075 02/07/2023 DINADAYAL 1711004044WL014621 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799671883 DINADAYAL ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-044-001/60
(SADGUWAN) 		1711004044NRG24300620230369106 02/07/2023 BARELAL 1711004044WL014623 BARELAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799671883 BARELAL ICICI BANK LTD(508534)
SubTotal 6630 6630
7 PATHARIYA MP-11-004-044-001/14
(SADGUWAN) 		1711004044NRG24300620230369084 02/07/2023 ASHOKRANI 1711004044WL014622 ASHOKRANI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 ASHOKRANI STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-044-001/14
(SADGUWAN) 		1711004044NRG24300620230369083 02/07/2023 TEEKARAM 1711004044WL014622 TEEKARAM 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 TEEKARAM ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-044-001/273
(SADGUWAN) 		1711004044NRG24300620230369128 02/07/2023 GORISHANKAR 1711004044WL014625 GORISHANKAR 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 GORISHANKAR ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-044-001/279-B
(SADGUWAN) 		1711004044NRG24300620230369089 02/07/2023 PRAKASH 1711004044WL014622 PRAKASH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 PRAKASH STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24300620230369077 02/07/2023 JAGDISH 1711004044WL014621 JAGDISH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 JAGDISH UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-044-001/474
(SADGUWAN) 		1711004044NRG24300620230369113 02/07/2023 MAMTA 1711004044WL014624 MAMTA 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 MAMTA STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-044-001/476
(SADGUWAN) 		1711004044NRG24300620230369116 02/07/2023 MUKESH 1711004044WL014624 MUKESH 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 MUKESH STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-044-001/487
(SADGUWAN) 		1711004044NRG24300620230369094 02/07/2023 MOHAN 1711004044WL014622 MOHAN 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 MOHAN STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-044-001/90
(SADGUWAN) 		1711004044NRG24300620230369095 02/07/2023 KHAJJI 1711004044WL014622 KHAJJI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799671883 KHAJJI ICICI BANK LTD(508534)
SubTotal 11934 11934
16 PATHARIYA MP-11-004-044-001/242-A
(SADGUWAN) 		1711004044NRG24300620230369127 02/07/2023 heera kurmi 1711004044WL014625 heera kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799671883 heerakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PATHARIYA MP-11-004-044-001/113-A
(SADGUWAN) 		1711004044NRG24300620230369166 02/07/2023 seema patel 1711004044WL014627 seema patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 seemapatel STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-044-001/113-B
(SADGUWAN) 		1711004044NRG24300620230369167 02/07/2023 shailendra patel 1711004044WL014627 shailendra patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 shailendrapatel STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-044-001/163
(SADGUWAN) 		1711004044NRG24300620230369109 02/07/2023 ashish patel 1711004044WL014624 ashish patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ashishpatel FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-044-001/181
(SADGUWAN) 		1711004044NRG24300620230369122 02/07/2023 JAGDISH 1711004044WL014625 JAGDISH 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 JAGDISH STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-044-001/181
(SADGUWAN) 		1711004044NRG24300620230369123 02/07/2023 sushama 1711004044WL014625 sushama 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 sushama STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-044-001/199
(SADGUWAN) 		1711004044NRG24300620230369125 02/07/2023 rachnarani patel 1711004044WL014625 rachnarani patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 rachnaranipatel STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-044-001/199
(SADGUWAN) 		1711004044NRG24300620230369124 02/07/2023 santosh patel 1711004044WL014625 santosh patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 santoshpatel STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-044-001/206
(SADGUWAN) 		1711004044NRG24300620230369111 02/07/2023 ansuiya rani 1711004044WL014624 ansuiya rani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ansuiyarani STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-044-001/241
(SADGUWAN) 		1711004044NRG24300620230369086 02/07/2023 genda rani 1711004044WL014622 genda rani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 gendarani RATNAKAR BANK(607393)
26 PATHARIYA MP-11-004-044-001/242-A
(SADGUWAN) 		1711004044NRG24300620230369126 02/07/2023 ONKAR PATEL 1711004044WL014625 ONKAR PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ONKARPATEL STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-044-001/25
(SADGUWAN) 		1711004044NRG24300620230369087 02/07/2023 devi rajak 1711004044WL014622 devi rajak 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 devirajak STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-044-001/251-A
(SADGUWAN) 		1711004044NRG24300620230369097 02/07/2023 govind 1711004044WL014623 govind 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 govind STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-044-001/251-A
(SADGUWAN) 		1711004044NRG24300620230369098 02/07/2023 suneetabai patel 1711004044WL014623 suneetabai patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 suneetabaipatel STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-044-001/252-A
(SADGUWAN) 		1711004044NRG24300620230369172 02/07/2023 DEVENDRA PATEL 1711004044WL014627 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 DEVENDRAPATEL STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-044-001/252-A
(SADGUWAN) 		1711004044NRG24300620230369173 02/07/2023 DEVENDRA PATEL 1711004044WL014627 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 DEVENDRAPATEL STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-044-001/252-B
(SADGUWAN) 		1711004044NRG24300620230369174 02/07/2023 DEEPAK PATEL 1711004044WL014627 DEEPAK PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 DEEPAKPATEL STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-044-001/252-B
(SADGUWAN) 		1711004044NRG24300620230369175 02/07/2023 MANISHA 1711004044WL014627 MANISHA 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 MANISHA UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-044-001/276
(SADGUWAN) 		1711004044NRG24300620230369177 02/07/2023 ashokrani 1711004044WL014627 ashokrani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ashokrani STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24300620230369180 02/07/2023 CHANDRABHAN PATEL 1711004044WL014627 CHANDRABHAN PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24300620230369181 02/07/2023 MAYARANI PATEL 1711004044WL014627 MAYARANI PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 MAYARANIPATEL STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-044-001/398
(SADGUWAN) 		1711004044NRG24300620230369090 02/07/2023 gangaram kachhi 1711004044WL014622 gangaram kachhi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 gangaramkachhi BANK OF BARODA(606985)
38 PATHARIYA MP-11-004-044-001/398
(SADGUWAN) 		1711004044NRG24300620230369091 02/07/2023 saroj patel 1711004044WL014622 saroj patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 sarojpatel STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-044-001/403
(SADGUWAN) 		1711004044NRG24300620230369112 02/07/2023 RAJKUMAR 1711004044WL014624 RAJKUMAR 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 RAJKUMAR STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-044-001/41-A
(SADGUWAN) 		1711004044NRG24300620230369100 02/07/2023 devkinandan 1711004044WL014623 devkinandan 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 devkinandan UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-044-001/414
(SADGUWAN) 		1711004044NRG24300620230369183 02/07/2023 MANISHA PATEL 1711004044WL014627 MANISHA PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 MANISHAPATEL STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-044-001/422
(SADGUWAN) 		1711004044NRG24300620230369092 02/07/2023 brajesh kurmi 1711004044WL014622 brajesh kurmi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 brajeshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA MP-11-004-044-001/422
(SADGUWAN) 		1711004044NRG24300620230369093 02/07/2023 raajeshwari kurmi 1711004044WL014622 raajeshwari kurmi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 raajeshwarikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATHARIYA MP-11-004-044-001/423
(SADGUWAN) 		1711004044NRG24300620230369130 02/07/2023 Narayan prasad patel 1711004044WL014625 Narayan prasad patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 Narayanprasadpatel STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-044-001/423
(SADGUWAN) 		1711004044NRG24300620230369131 02/07/2023 preeti patel 1711004044WL014625 preeti patel 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 preetipatel STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-044-001/474
(SADGUWAN) 		1711004044NRG24300620230369114 02/07/2023 seema 1711004044WL014624 seema 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 seema STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-044-001/480
(SADGUWAN) 		1711004044NRG24300620230369078 02/07/2023 nidhi khampariya 1711004044WL014621 nidhi khampariya 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 nidhikhampariya HDFC BANK LTD(607152)
48 PATHARIYA MP-11-004-044-001/492
(SADGUWAN) 		1711004044NRG24300620230369079 02/07/2023 ram swaroop shukla 1711004044WL014621 ram swaroop shukla 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ramswaroopshukla INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARIYA MP-11-004-044-001/508
(SADGUWAN) 		1711004044NRG24300620230369101 02/07/2023 ANAND KUMAR PATEL 1711004044WL014623 ANAND KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ANANDKUMARPATEL UNION BANK OF INDIA(508500)
50 PATHARIYA MP-11-004-044-001/513
(SADGUWAN) 		1711004044NRG24300620230369103 02/07/2023 ANAND KUMAR PATEL 1711004044WL014623 ANAND KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 ANANDKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-044-001/522
(SADGUWAN) 		1711004044NRG24300620230369119 02/07/2023 naseeb khan 1711004044WL014624 naseeb khan 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 naseebkhan STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-044-001/523
(SADGUWAN) 		1711004044NRG24300620230369133 02/07/2023 pooja kurmi 1711004044WL014625 pooja kurmi 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 poojakurmi STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-044-001/523
(SADGUWAN) 		1711004044NRG24300620230369132 02/07/2023 somnath 1711004044WL014625 somnath 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 somnath UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-044-001/58-A
(SADGUWAN) 		1711004044NRG24300620230369120 02/07/2023 devendra ahirwal 1711004044WL014624 devendra ahirwal 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 devendraahirwal STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-044-001/90
(SADGUWAN) 		1711004044NRG24300620230369096 02/07/2023 LAKMIRANI AHIRWAL 1711004044WL014622 LAKMIRANI AHIRWAL 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 LAKMIRANIAHIRWAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATHARIYA MP-11-004-044-001/95-B
(SADGUWAN) 		1711004044NRG24300620230369082 02/07/2023 chhabrani 1711004044WL014621 chhabrani 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 chhabrani HDFC BANK LTD(607152)
57 PATHARIYA MP-11-004-044-001/96-A
(SADGUWAN) 		1711004044NRG24300620230369121 02/07/2023 bharat rav 1711004044WL014624 bharat rav 00415 SBIN0030300 1326 1326 Processed 11/07/2023 799671883 bharatrav STATE BANK OF INDIA(508548)
SubTotal 54366 54366
58 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24300620230369107 02/07/2023 ajay patel 1711004044WL014624 ajay patel 00462 UCBA0003093 1326 1326 Processed 11/07/2023 799671883 ajaypatel UCO BANK(607066)
59 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24300620230369108 02/07/2023 ajay patel 1711004044WL014624 ajay patel 00462 UCBA0003093 1326 1326 Processed 11/07/2023 799671883 ajaypatel UCO BANK(607066)
SubTotal 2652 2652
60 PATHARIYA MP-11-004-044-001/241
(SADGUWAN) 		1711004044NRG24300620230369085 02/07/2023 kashiram patel 1711004044WL014622 kashiram patel 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799671883 kashirampatel UNION BANK OF INDIA(508500)
61 PATHARIYA MP-11-004-044-001/276-A
(SADGUWAN) 		1711004044NRG24300620230369178 02/07/2023 baldev patel 1711004044WL014627 baldev patel 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799671883 baldevpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 PATHARIYA MP-11-004-044-001/113-B
(SADGUWAN) 		1711004044NRG24300620230369168 02/07/2023 shveta 1711004044WL014627 shveta 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 shveta STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-044-001/192
(SADGUWAN) 		1711004044NRG24300620230369170 02/07/2023 meena rani 1711004044WL014627 meena rani 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 meenarani UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-044-001/251-B
(SADGUWAN) 		1711004044NRG24300620230369099 02/07/2023 AJAY PATEL 1711004044WL014623 AJAY PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 AJAYPATEL UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-044-001/276
(SADGUWAN) 		1711004044NRG24300620230369176 02/07/2023 KOMAL PATEL 1711004044WL014627 KOMAL PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 KOMALPATEL ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-044-001/276-A
(SADGUWAN) 		1711004044NRG24300620230369179 02/07/2023 kavita kurmi 1711004044WL014627 kavita kurmi 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 kavitakurmi UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-044-001/477
(SADGUWAN) 		1711004044NRG24300620230369117 02/07/2023 DHARMENDRA PATEL 1711004044WL014624 DHARMENDRA PATEL 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 DHARMENDRAPATEL PAYTM PAYMENTS BANK LTD(608032)
68 PATHARIYA MP-11-004-044-001/477
(SADGUWAN) 		1711004044NRG24300620230369118 02/07/2023 sangeeta patel 1711004044WL014624 sangeeta patel 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 sangeetapatel UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-044-001/508
(SADGUWAN) 		1711004044NRG24300620230369102 02/07/2023 Swati patel 1711004044WL014623 Swati patel 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 Swatipatel STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-044-001/541
(SADGUWAN) 		1711004044NRG24300620230369135 02/07/2023 neha kurmi 1711004044WL014625 neha kurmi 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 nehakurmi BANK OF BARODA(606985)
71 PATHARIYA MP-11-004-044-001/76
(SADGUWAN) 		1711004044NRG24300620230369140 02/07/2023 PUNAU RAIKWAR 1711004044WL014625 PUNAU RAIKWAR 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799671883 PUNAURAIKWAR ICICI BANK LTD(508534)
SubTotal 13260 13260
72 PATHARIYA MP-11-004-044-001/206
(SADGUWAN) 		1711004044NRG24300620230369110 02/07/2023 PRAKASH PATEL 1711004044WL014624 PRAKASH PATEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 PRAKASHPATEL FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-044-001/474-A
(SADGUWAN) 		1711004044NRG24300620230369115 02/07/2023 vikram singh 1711004044WL014624 vikram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 vikramsingh FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-044-001/542
(SADGUWAN) 		1711004044NRG24300620230369104 02/07/2023 MURLIDHAR PATEL 1711004044WL014623 MURLIDHAR PATEL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 MURLIDHARPATEL FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-044-001/544
(SADGUWAN) 		1711004044NRG24300620230369136 02/07/2023 KRASHNA KUMAR TIWARI 1711004044WL014625 KRASHNA KUMAR TIWARI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 KRASHNAKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-044-001/545
(SADGUWAN) 		1711004044NRG24300620230369137 02/07/2023 vishwa nath pouradik 1711004044WL014625 vishwa nath pouradik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 vishwanathpouradik FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-044-001/563
(SADGUWAN) 		1711004044NRG24300620230369105 02/07/2023 SANJAY PRAJAPATI 1711004044WL014623 SANJAY PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 SANJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-044-001/564
(SADGUWAN) 		1711004044NRG24300620230369138 02/07/2023 CHETRAM BASOR 1711004044WL014625 CHETRAM BASOR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 CHETRAMBASOR FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-044-001/565
(SADGUWAN) 		1711004044NRG24300620230369139 02/07/2023 RATIRAM AHIRWAL 1711004044WL014625 RATIRAM AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671883 RATIRAMAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_020723APB_FTO_143897 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 PATHARIYA MP1711004_020723APB_FTO_143897 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATHARIYA MP1711004_020723APB_FTO_143897 State Bank of India SBIN0001832 A D B DAMOH 11934
4 PATHARIYA MP1711004_020723APB_FTO_143897 State Bank of India SBIN0002881 PATERA 1326
5 PATHARIYA MP1711004_020723APB_FTO_143897 State Bank of India SBIN0030300 SADGUNWA 54366
6 PATHARIYA MP1711004_020723APB_FTO_143897 UCO Bank UCBA0003093 DAMOH 2652
7 PATHARIYA MP1711004_020723APB_FTO_143897 Union Bank of India UBIN0542831 BANSA 2652
8 PATHARIYA MP1711004_020723APB_FTO_143897 Union Bank of India UBIN0559466 PATHARIYA 13260
9 PATHARIYA MP1711004_020723APB_FTO_143897 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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