Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_021123FTO_343136
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-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24021120230710584 02/11/2023 Rashmi Kurmi 1711002028WL036675 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 02/01/2024 332997334 RashmiKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-007-002/504
(MUARI) 		1711002007NRG24021120230711961 02/11/2023 Rani Kachhi 1711002007WL036771 Rani Kachhi 00089 CBIN0283522 1326 1326 Processed 02/01/2024 332997334 RaniKachhi (000000)
3 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24021120230710569 02/11/2023 Jayantibai Basor 1711002028WL036675 Jayantibai Basor 00089 CBIN0283522 1326 1326 Processed 02/01/2024 332997334 JayantibaiBasor (000000)
4 PATERA MP-11-002-042-001/102-B
(BHATIYA) 		1711002042NRG24011120230707832 02/11/2023 amol shirwal 1711002042WL036511 amol shirwal 00089 CBIN0283522 3315 3315 Processed 02/01/2024 332997334 amolshirwal (000000)
SubTotal 5967 5967
5 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24011120230709653 02/11/2023 SITTU 1711002014WL036627 SITTU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332997334 SITTU (000000)
6 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24011120230707523 02/11/2023 GULAJAR 1711002038WL036496 GULAJAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332997334 GULAJAR (000000)
7 PATERA MP-11-002-047-002/415
(DEODNGRA) 		1711002047NRG24011120230708551 02/11/2023 DAMODAR 1711002047WL036579 DAMODAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332997334 DAMODAR (000000)
SubTotal 4420 4420
8 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24011120230709679 02/11/2023 MAYARANI 1711002014WL036627 MAYARANI 00168 ICIC0000758 1547 1547 Processed 02/01/2024 332997334 MAYARANI (000000)
SubTotal 1547 1547
9 PATERA MP-11-002-007-002/113-C
(MUARI) 		1711002007NRG24021120230711942 02/11/2023 Golu 1711002007WL036771 Golu 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332997334 Golu (000000)
10 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24021120230711978 02/11/2023 Parsu 1711002007WL036771 Parsu 00354 PUNB0099000 1105 1105 Processed 02/01/2024 332997334 Parsu (000000)
11 PATERA MP-11-002-013-006/156-C
(BAMNI) 		1711002013NRG24021120230711599 02/11/2023 RAMKISHOR YADAV 1711002013WL036737 RAMKISHOR YADAV 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332997334 RAMKISHORYADAV (000000)
SubTotal 3757 3757
12 PATERA MP-11-002-042-001/54-A
(BHATIYA) 		1711002042NRG24011120230707881 02/11/2023 Rambharosi 1711002042WL036523 Rambharosi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332997334 Rambharosi (000000)
13 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708967 02/11/2023 SUHAG RANI 1711002060WL036607 SUHAG RANI 00415 SBIN0001332 884 884 Processed 02/01/2024 332997334 SUHAGRANI (000000)
SubTotal 2210 2210
14 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24021120230710578 02/11/2023 Dharam Lodhi 1711002028WL036675 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332997334 DharamLodhi (000000)
15 PATERA MP-11-002-028-001/351-C
(BANGAON) 		1711002028NRG24021120230710614 02/11/2023 Anjo Vishwakarma 1711002028WL036675 Anjo Vishwakarma 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332997334 AnjoVishwakarma (000000)
16 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24011120230707483 02/11/2023 lakhan 1711002038WL036495 lakhan 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332997334 lakhan (000000)
SubTotal 3978 3978
17 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24021120230711944 02/11/2023 KAMLESH 1711002007WL036771 KAMLESH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 KAMLESH (000000)
18 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24021120230711949 02/11/2023 sumatrani 1711002007WL036771 sumatrani 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 sumatrani (000000)
19 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24021120230711952 02/11/2023 RAM DULARI 1711002007WL036771 RAM DULARI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 RAMDULARI (000000)
20 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24021120230711951 02/11/2023 RAM DULARI 1711002007WL036771 RAM DULARI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 RAMDULARI (000000)
21 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24021120230711954 02/11/2023 ravi 1711002007WL036771 ravi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 ravi (000000)
22 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24021120230711958 02/11/2023 Babli 1711002007WL036771 Babli 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 Babli (000000)
23 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24021120230711957 02/11/2023 Babli 1711002007WL036771 Babli 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 Babli (000000)
24 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24021120230711960 02/11/2023 Dharmendra 1711002007WL036771 Dharmendra 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 Dharmendra (000000)
25 PATERA MP-11-002-007-002/506
(MUARI) 		1711002007NRG24021120230711963 02/11/2023 sharda prasad 1711002007WL036771 sharda prasad 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 shardaprasad (000000)
26 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24011120230709654 02/11/2023 Badibahu Yadav 1711002014WL036627 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 BadibahuYadav (000000)
27 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24011120230709660 02/11/2023 KOORA 1711002014WL036627 KOORA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 KOORA (000000)
28 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24011120230709661 02/11/2023 SEWAKRANI 1711002014WL036627 SEWAKRANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 SEWAKRANI (000000)
29 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24011120230709667 02/11/2023 Veerendra 1711002014WL036627 Veerendra 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 Veerendra (000000)
30 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24011120230709681 02/11/2023 Neetu 1711002014WL036627 Neetu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 Neetu (000000)
31 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24011120230709683 02/11/2023 Govind Barman 1711002014WL036627 Govind Barman 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 GovindBarman (000000)
32 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24011120230709685 02/11/2023 Tulsidas 1711002014WL036627 Tulsidas 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 Tulsidas (000000)
33 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24011120230709686 02/11/2023 sushma 1711002014WL036627 sushma 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 sushma (000000)
34 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24011120230709691 02/11/2023 Manchu 1711002014WL036627 Manchu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 Manchu (000000)
35 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24011120230709692 02/11/2023 Rekha Sen 1711002014WL036627 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 RekhaSen (000000)
36 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24011120230709694 02/11/2023 Anita 1711002014WL036627 Anita 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 Anita (000000)
37 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24021120230710668 02/11/2023 RAMESH PHATAK 1711002027WL036676 RAMESH PHATAK 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 RAMESHPHATAK (000000)
38 PATERA MP-11-002-027-002/118
(KUNWARPUR) 		1711002027NRG24021120230710677 02/11/2023 SOHIL KHAN 1711002027WL036676 SOHIL KHAN 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 SOHILKHAN (000000)
39 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24021120230710696 02/11/2023 MANISHA SHUKLA 1711002027WL036676 MANISHA SHUKLA 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 MANISHASHUKLA (000000)
40 PATERA MP-11-002-027-004/124
(KUNWARPUR) 		1711002027NRG24021120230710703 02/11/2023 ramshingh 1711002027WL036676 ramshingh 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 ramshingh (000000)
41 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24021120230710719 02/11/2023 Pradeep 1711002027WL036676 Pradeep 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 Pradeep (000000)
42 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24021120230710725 02/11/2023 kashiram 1711002027WL036676 kashiram 00415 SBIN0002881 663 663 Processed 02/01/2024 332997334 kashiram (000000)
43 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24011120230709220 02/11/2023 Kamlesh Raikwar 1711002030WL036619 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 KamleshRaikwar (000000)
44 PATERA MP-11-002-044-001/15
(DATIYA) 		1711002048NRG24021120230711697 02/11/2023 SHYAM 1711002048WL036761 SHYAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 SHYAM (000000)
45 PATERA MP-11-002-044-001/2
(DATIYA) 		1711002048NRG24021120230711699 02/11/2023 PIYARIBAI 1711002048WL036761 PIYARIBAI 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Account closed
46 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002048NRG24021120230711714 02/11/2023 GYABAI 1711002048WL036764 GYABAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 GYABAI (000000)
47 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24011120230707395 02/11/2023 DINESH 1711002049WL036493 DINESH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 DINESH (000000)
48 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24011120230707418 02/11/2023 Ankit 1711002049WL036493 Ankit 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332997334 Ankit (000000)
49 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24011120230707419 02/11/2023 KAPIL 1711002049WL036493 KAPIL 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332997334 KAPIL (000000)
50 PATERA MP-11-002-049-001/42
(BAMANPURA) 		1711002049NRG24011120230707428 02/11/2023 rakesh 1711002049WL036493 rakesh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 rakesh (000000)
51 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24011120230707442 02/11/2023 RAJESH SINGH 1711002049WL036493 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332997334 RAJESHSINGH (000000)
52 PATERA MP-11-002-062-004/202
(MAHUAKHEDA) 		1711002062NRG24311020230705378 02/11/2023 GANGARAM BARMAN 1711002062WL036429 GANGARAM BARMAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332997334 GANGARAMBARMAN (000000)
SubTotal 45968 45968
53 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24011120230707438 02/11/2023 ARTI SINGH BAIS 1711002049WL036493 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 02/01/2024 332997334 ARTISINGHBAIS (000000)
SubTotal 1326 1326
54 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24021120230710624 02/11/2023 Amol Ahirwal 1711002028WL036675 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332997334 AmolAhirwal (000000)
55 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24011120230708026 02/11/2023 ASHARANI 1711002036WL036538 ASHARANI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332997334 ASHARANI (000000)
56 PATERA MP-11-002-038-002/71-B
(TIDANI) 		1711002038NRG24011120230707806 02/11/2023 AMOL 1711002038WL036506 AMOL 00415 SBIN0009734 884 884 Processed 02/01/2024 332997334 AMOL (000000)
57 PATERA MP-11-002-038-002/77
(TIDANI) 		1711002038NRG24011120230707545 02/11/2023 SEELABAI 1711002038WL036496 SEELABAI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332997334 SEELABAI (000000)
58 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24011120230707416 02/11/2023 NITIN 1711002049WL036493 NITIN 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332997334 NITIN (000000)
SubTotal 5967 5967
59 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24021120230710596 02/11/2023 Puneet Ahirwal 1711002028WL036675 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 02/01/2024 332997334 PuneetAhirwal (000000)
SubTotal 1326 1326
60 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24021120230710592 02/11/2023 Gajendra Bansal 1711002028WL036675 Gajendra Bansal 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332997334 GajendraBansal (000000)
61 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24021120230710604 02/11/2023 Rakhi 1711002028WL036675 Rakhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332997334 Rakhi (000000)
SubTotal 2652 2652
62 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24021120230710582 02/11/2023 Geeta 1711002028WL036675 Geeta 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 Geeta (000000)
63 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24021120230710585 02/11/2023 Shyamrani 1711002028WL036675 Shyamrani 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 Shyamrani (000000)
64 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24021120230710593 02/11/2023 Vandana 1711002028WL036675 Vandana 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 Vandana (000000)
65 PATERA MP-11-002-028-001/499-A
(BANGAON) 		1711002028NRG24021120230710634 02/11/2023 Mando Bai 1711002028WL036675 Mando Bai 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 MandoBai (000000)
66 PATERA MP-11-002-042-001/317-A
(BHATIYA) 		1711002042NRG24011120230707847 02/11/2023 Ajhar Khan 1711002042WL036519 Ajhar Khan 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 AjharKhan (000000)
67 PATERA MP-11-002-042-001/901-B
(BHATIYA) 		1711002042NRG24011120230707849 02/11/2023 Sharukh Khan 1711002042WL036519 Sharukh Khan 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332997334 SharukhKhan (000000)
68 PATERA MP-11-002-043-001/321-B
(KUTRI) 		1711002043NRG24021120230711982 02/11/2023 Rahul 1711002043WL036772 Rahul 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332997334 Rahul (000000)
69 PATERA MP-11-002-043-001/33-B
(KUTRI) 		1711002043NRG24021120230711983 02/11/2023 Harisingh 1711002043WL036772 Harisingh 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332997334 Harisingh (000000)
70 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708979 02/11/2023 Surendra Upadhya 1711002060WL036607 Surendra Upadhya 00468 UBIN0559474 884 884 Processed 02/01/2024 332997334 SurendraUpadhya (000000)
SubTotal 11934 11934
71 PATERA MP-11-002-044-002/9
(DATIYA) 		1711002048NRG24021120230711707 02/11/2023 Prem rani 1711002048WL036761 Prem rani 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332997334 Premrani (000000)
SubTotal 1326 1326
72 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24021120230711945 02/11/2023 LAXMI RANI 1711002007WL036771 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
73 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24021120230711950 02/11/2023 mukesh 1711002007WL036771 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 mukesh (000000)
74 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24021120230711969 02/11/2023 kharga 1711002007WL036771 kharga 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Account closed
75 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24021120230711975 02/11/2023 LAKHAN 1711002007WL036771 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332997334 LAKHAN (000000)
76 PATERA MP-11-002-007-002/98
(MUARI) 		1711002007NRG24021120230711979 02/11/2023 MANJHALIBAHU 1711002007WL036771 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332997334 MANJHALIBAHU (000000)
77 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24021120230711981 02/11/2023 radharani 1711002007WL036771 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 radharani (000000)
78 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24021120230711980 02/11/2023 radharani 1711002007WL036771 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332997334 radharani (000000)
79 PATERA MP-11-002-009-001/195
() 		1711002067NRG24011120230708588 02/11/2023 LAXMIRANI 1711002067WL036582 LAXMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332997334 LAXMIRANI (000000)
80 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24021120230709984 02/11/2023 Santu 1711002010WL036659 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 Santu (000000)
81 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24021120230709990 02/11/2023 TARABAI 1711002010WL036659 TARABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 TARABAI (000000)
82 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24021120230710684 02/11/2023 JABBAR KHAN 1711002027WL036676 JABBAR KHAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332997334 JABBARKHAN (000000)
83 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24021120230710580 02/11/2023 Chandrbhan Ahirwar 1711002028WL036675 Chandrbhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 ChandrbhanAhirwar (000000)
84 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24021120230710581 02/11/2023 Gana Bai Ahirwar 1711002028WL036675 Gana Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 GanaBaiAhirwar (000000)
85 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24021120230710586 02/11/2023 Gaindarani Lodhi 1711002028WL036675 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 GaindaraniLodhi (000000)
86 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24021120230710587 02/11/2023 Durga Bai 1711002028WL036675 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 DurgaBai (000000)
87 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24021120230710609 02/11/2023 DileepSingh 1711002028WL036675 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 DileepSingh (000000)
88 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24021120230710612 02/11/2023 Savita 1711002028WL036675 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 Savita (000000)
89 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24021120230710617 02/11/2023 Sandhya Namdev 1711002028WL036675 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 SandhyaNamdev (000000)
90 PATERA MP-11-002-028-001/89-C
(BANGAON) 		1711002028NRG24021120230710647 02/11/2023 Pooja Bansal 1711002028WL036675 Pooja Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 PoojaBansal (000000)
91 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002041NRG24011120230709022 02/11/2023 Abhishek Rajput 1711002041WL036611 Abhishek Rajput 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332997334 AbhishekRajput (000000)
92 PATERA MP-11-002-042-001/293-B
(BHATIYA) 		1711002042NRG24011120230707837 02/11/2023 harisingh 1711002042WL036515 harisingh 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332997334 harisingh (000000)
93 PATERA MP-11-002-044-001/11-C
(DATIYA) 		1711002048NRG24021120230711696 02/11/2023 halke 1711002048WL036761 halke 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 halke (000000)
94 PATERA MP-11-002-044-001/11-C
(DATIYA) 		1711002048NRG24021120230711695 02/11/2023 halke 1711002048WL036761 halke 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 halke (000000)
95 PATERA MP-11-002-044-001/41
(DATIYA) 		1711002048NRG24021120230711703 02/11/2023 foola 1711002048WL036761 foola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 foola (000000)
96 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24011120230707390 02/11/2023 damodar 1711002049WL036493 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332997334 damodar (000000)
97 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24021120230711937 02/11/2023 Roshan 1711002051WL036769 Roshan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332997334 Roshan (000000)
98 PATERA MP-11-002-060-001/284
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708981 02/11/2023 motilal 1711002060WL036607 motilal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332997334 motilal (000000)
SubTotal 36686 36686
99 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24021120230711946 02/11/2023 Pharajool Khan 1711002007WL036771 Pharajool Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 PharajoolKhan (000000)
100 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24021120230711589 02/11/2023 TULSHA RANI 1711002013WL036737 TULSHA RANI 00688 FINO0001446 1547 1547 Processed 02/01/2024 332997334 TULSHARANI (000000)
101 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24021120230711590 02/11/2023 SANNU 1711002013WL036737 SANNU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 SANNU (000000)
102 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24021120230711593 02/11/2023 KURA LAL CHOUDHRI 1711002013WL036737 KURA LAL CHOUDHRI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 KURALALCHOUDHRI (000000)
103 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24011120230709659 02/11/2023 Krashekumar 1711002014WL036627 Krashekumar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332997334 Krashekumar (000000)
104 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24011120230709666 02/11/2023 Pawan 1711002014WL036627 Pawan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332997334 Pawan (000000)
105 PATERA MP-11-002-027-002/20
(KUNWARPUR) 		1711002027NRG24021120230710682 02/11/2023 Kunti 1711002027WL036676 Kunti 00688 FINO0001446 663 663 Processed 02/01/2024 332997334 Kunti (000000)
106 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24021120230710708 02/11/2023 Hajari 1711002027WL036676 Hajari 00688 FINO0001446 663 663 Processed 02/01/2024 332997334 Hajari (000000)
107 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24021120230710709 02/11/2023 Rajesh 1711002027WL036676 Rajesh 00688 FINO0001446 663 663 Processed 02/01/2024 332997334 Rajesh (000000)
108 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24021120230710714 02/11/2023 uday veer 1711002027WL036676 uday veer 00688 FINO0001446 663 663 Processed 02/01/2024 332997334 udayveer (000000)
109 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24021120230710722 02/11/2023 AMBIKA 1711002027WL036676 AMBIKA 00688 FINO0001446 663 663 Processed 02/01/2024 332997334 AMBIKA (000000)
110 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24011120230709037 02/11/2023 JANAKI BAI 1711002033WL036613 JANAKI BAI 00688 FINO0001446 884 884 Processed 02/01/2024 332997334 JANAKIBAI (000000)
111 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24011120230707478 02/11/2023 brajesh mishra 1711002038WL036495 brajesh mishra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 brajeshmishra (000000)
112 PATERA MP-11-002-038-002/31-A
(TIDANI) 		1711002038NRG24011120230707804 02/11/2023 harishankar 1711002038WL036506 harishankar 00688 FINO0001446 884 884 Processed 02/01/2024 332997334 harishankar (000000)
113 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24011120230709016 02/11/2023 Janki Lodhi 1711002041WL036609 Janki Lodhi 00688 FINO0001446 3094 3094 Processed 02/01/2024 332997334 JankiLodhi (000000)
114 PATERA MP-11-002-044-002/497
(DATIYA) 		1711002048NRG24021120230711704 02/11/2023 Pramu 1711002048WL036761 Pramu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 Pramu (000000)
115 PATERA MP-11-002-044-002/497
(DATIYA) 		1711002048NRG24021120230711705 02/11/2023 Rashmi 1711002048WL036761 Rashmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332997334 Rashmi (000000)
116 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708954 02/11/2023 Devendra Patel 1711002060WL036605 Devendra Patel 00688 FINO0001446 221 221 Processed 02/01/2024 332997334 DevendraPatel (000000)
117 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708982 02/11/2023 Shubham Kurmi 1711002060WL036607 Shubham Kurmi 00688 FINO0001446 221 221 Processed 02/01/2024 332997334 ShubhamKurmi (000000)
118 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708986 02/11/2023 Kashi Ram Raikwar 1711002060WL036607 Kashi Ram Raikwar 00688 FINO0001446 884 884 Processed 02/01/2024 332997334 KashiRamRaikwar (000000)
SubTotal 22100 22100
119 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24021120230710025 02/11/2023 MANJHALIBAHU 1711002010WL036659 MANJHALIBAHU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332997334 MANJHALIBAHU (000000)
120 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24021120230710568 02/11/2023 Ganesh Bansal 1711002028WL036675 Ganesh Bansal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332997334 GaneshBansal (000000)
121 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24021120230710579 02/11/2023 Jyoti Lodhi 1711002028WL036675 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332997334 JyotiLodhi (000000)
SubTotal 3978 3978
122 PATERA MP-11-002-007-002/505
(MUARI) 		1711002007NRG24021120230711962 02/11/2023 PIRMOD 1711002007WL036771 PIRMOD 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332997334 PIRMOD (000000)
SubTotal 1326 1326
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021123FTO_343136 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_021123FTO_343136 Central Bank Of India CBIN0283522 HATA 5967
3 PATERA MP1711002_021123FTO_343136 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 PATERA MP1711002_021123FTO_343136 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 PATERA MP1711002_021123FTO_343136 Punjab National Bank PUNB0099000 DAMOH 3757
6 PATERA MP1711002_021123FTO_343136 State Bank of India SBIN0001332 HATTA 2210
7 PATERA MP1711002_021123FTO_343136 State Bank of India SBIN0002855 HINDORIA 3978
8 PATERA MP1711002_021123FTO_343136 State Bank of India SBIN0002881 PATERA 45968
9 PATERA MP1711002_021123FTO_343136 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
10 PATERA MP1711002_021123FTO_343136 State Bank of India SBIN0009734 DEVDONGRA 5967
11 PATERA MP1711002_021123FTO_343136 UCO Bank UCBA0003093 DAMOH 1326
12 PATERA MP1711002_021123FTO_343136 Union Bank of India UBIN0539082 DAMOH 2652
13 PATERA MP1711002_021123FTO_343136 Union Bank of India UBIN0559474 HATTA 11934
14 PATERA MP1711002_021123FTO_343136 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
15 PATERA MP1711002_021123FTO_343136 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15470
16 PATERA MP1711002_021123FTO_343136 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3757
17 PATERA MP1711002_021123FTO_343136 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5746
18 PATERA MP1711002_021123FTO_343136 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11713
19 PATERA MP1711002_021123FTO_343136 Fino Payments Bank Ltd FINO0001446 MP RO 22100
20 PATERA MP1711002_021123FTO_343136 India Post Payments Bank IPOS0000001 Damoh 3978
21 PATERA MP1711002_021123FTO_343136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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