Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310823APB_FTO_243336
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-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568864 31/08/2023 Sandeep Kumar Badgainya 1711002060WL027465 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 07/09/2023 067858011 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568883 31/08/2023 phoolrani 1711002060WL027465 phoolrani 00089 CBIN0283522 1547 1547 Processed 07/09/2023 067858011 phoolrani FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-060-002/29
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568923 31/08/2023 Anarilal Dahat 1711002060WL027468 Anarilal Dahat 00089 CBIN0283522 2873 2873 Processed 07/09/2023 067858011 AnarilalDahat UNION BANK OF INDIA(508500)
SubTotal 5967 5967
4 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568840 31/08/2023 CHINJABAI 1711002060WL027465 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 CHINJABAI UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-001/105
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568900 31/08/2023 VIDAYA RANI 1711002060WL027466 VIDAYA RANI 00168 ICIC0000538 3315 3315 Processed 07/09/2023 067858011 VIDAYARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568843 31/08/2023 SANTOSH 1711002060WL027465 SANTOSH 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 SANTOSH FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568847 31/08/2023 BHAGAVAT 1711002060WL027465 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568850 31/08/2023 GOLI 1711002060WL027465 GOLI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 GOLI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568916 31/08/2023 SUEDARALAL 1711002060WL027468 SUEDARALAL 00168 ICIC0000538 2431 2431 Processed 07/09/2023 067858011 SUEDARALAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568877 31/08/2023 SARMAN 1711002060WL027465 SARMAN 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 SARMAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568880 31/08/2023 DALACHAND 1711002060WL027465 DALACHAND 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 DALACHAND FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568882 31/08/2023 BHARAT 1711002060WL027465 BHARAT 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 BHARAT FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568908 31/08/2023 GUDDI 1711002060WL027467 GUDDI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 GUDDI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568888 31/08/2023 NONELAL 1711002060WL027465 NONELAL 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 NONELAL FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568893 31/08/2023 GANESH 1711002060WL027465 GANESH 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 GANESH FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568897 31/08/2023 MALATI 1711002060WL027465 MALATI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 MALATI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-060-002/75
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568906 31/08/2023 SHARADA 1711002060WL027466 SHARADA 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 SHARADA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-066-001/161
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568834 31/08/2023 RAMDASH 1711002066WL027463 RAMDASH 00168 ICIC0000538 1547 1547 Processed 07/09/2023 067858011 RAMDASH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-066-001/226
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568835 31/08/2023 MUNNA 1711002066WL027463 MUNNA 00168 ICIC0000538 3315 3315 Processed 07/09/2023 067858011 MUNNA MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568831 31/08/2023 MAMTA 1711002066WL027462 MAMTA 00168 ICIC0000538 3315 3315 Processed 07/09/2023 067858011 MAMTA ICICI BANK LTD(508534)
21 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568830 31/08/2023 NARENDRA 1711002066WL027462 NARENDRA 00168 ICIC0000538 3315 3315 Processed 07/09/2023 067858011 NARENDRA ICICI BANK LTD(508534)
SubTotal 35802 35802
22 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568842 31/08/2023 Pushpendra Prajapati 1711002060WL027465 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 PushpendraPrajapati STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568856 31/08/2023 hikku rajak 1711002060WL027465 hikku rajak 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 hikkurajak FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568858 31/08/2023 Radharani 1711002060WL027465 Radharani 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 Radharani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-060-001/265-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568902 31/08/2023 BABLU 1711002060WL027466 BABLU 00415 SBIN0001332 3315 3315 Processed 07/09/2023 067858011 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568863 31/08/2023 SUMATRANI KUCHHI 1711002060WL027465 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568918 31/08/2023 Mahendra Kachhi 1711002060WL027468 Mahendra Kachhi 00415 SBIN0001332 1105 1105 Processed 07/09/2023 067858011 MahendraKachhi MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568917 31/08/2023 Mahendra Kachhi 1711002060WL027468 Mahendra Kachhi 00415 SBIN0001332 1768 1768 Processed 07/09/2023 067858011 MahendraKachhi UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-060-002/107
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568920 31/08/2023 ASHARANI AHIRWAR 1711002060WL027468 ASHARANI AHIRWAR 00415 SBIN0001332 3315 3315 Processed 07/09/2023 067858011 ASHARANIAHIRWAR STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568922 31/08/2023 bansanti 1711002060WL027468 bansanti 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 bansanti MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-060-002/193
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568910 31/08/2023 ashok 1711002060WL027467 ashok 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 ashok STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-060-002/193
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568909 31/08/2023 shona 1711002060WL027467 shona 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067858011 shona STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568896 31/08/2023 vijay patel 1711002060WL027465 vijay patel 00415 SBIN0001332 1547 1547 Processed 07/09/2023 067858011 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
34 PATERA MP-11-002-028-001/243-A
(BANGAON) 		1711002028NRG24310820230569481 31/08/2023 Dharam Das 1711002028WL027518 Dharam Das 00415 SBIN0002855 3315 3315 Processed 07/09/2023 067858011 DharamDas STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 PATERA MP-11-002-023-001/141
(RAMGARHA) 		1711002023NRG24310820230569267 31/08/2023 GANGARAM 1711002023WL027495 GANGARAM 00415 SBIN0002881 2652 2652 Processed 07/09/2023 067858011 GANGARAM STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-023-001/55
(RAMGARHA) 		1711002023NRG24310820230569268 31/08/2023 nonelal 1711002023WL027495 nonelal 00415 SBIN0002881 1989 1989 Processed 07/09/2023 067858011 nonelal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-023-001/56
(RAMGARHA) 		1711002023NRG24310820230569269 31/08/2023 HALKIBAHU 1711002023WL027495 HALKIBAHU 00415 SBIN0002881 2652 2652 Processed 07/09/2023 067858011 HALKIBAHU ICICI BANK LTD(508534)
38 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568862 31/08/2023 ASHA 1711002060WL027465 ASHA 00415 SBIN0002881 1547 1547 Processed 07/09/2023 067858011 ASHA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568904 31/08/2023 UTTAM KURMI 1711002060WL027466 UTTAM KURMI 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067858011 UTTAMKURMI ICICI BANK LTD(508534)
40 PATERA MP-11-002-060-002/560
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568914 31/08/2023 PAWAN KUMAR CHORHA 1711002060WL027467 PAWAN KUMAR CHORHA 00415 SBIN0002881 2431 2431 Processed 07/09/2023 067858011 PAWANKUMARCHORHA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-060-002/80-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568915 31/08/2023 RAJESH VISHWKARMA 1711002060WL027467 RAJESH VISHWKARMA 00415 SBIN0002881 2873 2873 Processed 07/09/2023 067858011 RAJESHVISHWKARMA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-066-001/172-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568824 31/08/2023 RAMESHOR 1711002066WL027461 RAMESHOR 00415 SBIN0002881 1105 1105 Processed 07/09/2023 067858011 RAMESHOR STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-066-001/287
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568827 31/08/2023 PIRMOD 1711002066WL027461 PIRMOD 00415 SBIN0002881 221 221 Processed 07/09/2023 067858011 PIRMOD ICICI BANK LTD(508534)
44 PATERA MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568836 31/08/2023 HALEE 1711002066WL027463 HALEE 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067858011 HALEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568833 31/08/2023 MUKESH 1711002066WL027462 MUKESH 00415 SBIN0002881 3315 3315 Processed 07/09/2023 067858011 MUKESH STATE BANK OF INDIA(508548)
SubTotal 25415 25415
46 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568832 31/08/2023 GOKAL 1711002066WL027462 GOKAL 00415 SBIN0003716 3315 3315 Processed 07/09/2023 067858011 GOKAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
47 PATERA MP-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568825 31/08/2023 RAMASIG 1711002066WL027461 RAMASIG 00468 UBIN0542881 1326 1326 Processed 07/09/2023 067858011 RAMASIG ICICI BANK LTD(508534)
SubTotal 1326 1326
48 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24310820230569482 31/08/2023 Narendra Ahirwar 1711002028WL027518 Narendra Ahirwar 00468 UBIN0559474 1768 1768 Processed 07/09/2023 067858011 NarendraAhirwar STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568841 31/08/2023 Bhagirath Kumhar 1711002060WL027465 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 BhagirathKumhar UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568851 31/08/2023 JALAM 1711002060WL027465 JALAM 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 JALAM FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568854 31/08/2023 PARAMLAL 1711002060WL027465 PARAMLAL 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 PARAMLAL UNION BANK OF INDIA(508500)
52 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568855 31/08/2023 suresh 1711002060WL027465 suresh 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 suresh UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-060-001/256
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568907 31/08/2023 tulsiram 1711002060WL027467 tulsiram 00468 UBIN0559474 2431 2431 Processed 07/09/2023 067858011 tulsiram ICICI BANK LTD(508534)
54 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568859 31/08/2023 HARIRAM VISHWAKARMA 1711002060WL027465 HARIRAM VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568873 31/08/2023 Bhupendra Badgaiyan 1711002060WL027465 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568878 31/08/2023 kamlesh raikwar 1711002060WL027465 kamlesh raikwar 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568881 31/08/2023 SANKET RAJAK 1711002060WL027465 SANKET RAJAK 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 SANKETRAJAK UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568903 31/08/2023 paramlal 1711002060WL027466 paramlal 00468 UBIN0559474 1989 1989 Processed 07/09/2023 067858011 paramlal UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568919 31/08/2023 Pramod Kachhi 1711002060WL027468 Pramod Kachhi 00468 UBIN0559474 2431 2431 Processed 07/09/2023 067858011 PramodKachhi UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568889 31/08/2023 Manoj Sen 1711002060WL027465 Manoj Sen 00468 UBIN0559474 1547 1547 Processed 07/09/2023 067858011 ManojSen FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
61 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568866 31/08/2023 deepak kurmi 1711002060WL027465 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 07/09/2023 067858011 deepakkurmi ICICI BANK LTD(508534)
62 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568868 31/08/2023 Govind Vishwakarma 1711002060WL027465 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 07/09/2023 067858011 GovindVishwakarma ICICI BANK LTD(508534)
63 PATERA MP-11-002-060-002/209
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568911 31/08/2023 kamalrani 1711002060WL027467 kamalrani 00468 UBIN0570648 1547 1547 Processed 07/09/2023 067858011 kamalrani UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568905 31/08/2023 hemu 1711002060WL027466 hemu 00468 UBIN0570648 3315 3315 Processed 07/09/2023 067858011 hemu STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568895 31/08/2023 Dharmendra 1711002060WL027465 Dharmendra 00468 UBIN0570648 1547 1547 Processed 07/09/2023 067858011 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
66 PATERA MP-11-002-066-001/112
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568823 31/08/2023 BADIBAHU 1711002066WL027461 BADIBAHU 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067858011 BADIBAHU FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568828 31/08/2023 LAKHAN 1711002066WL027461 LAKHAN 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067858011 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568845 31/08/2023 Gangaram Chamar 1711002060WL027465 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 GangaramChamar FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568846 31/08/2023 Umesh Vishwakarma 1711002060WL027465 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568848 31/08/2023 Roopchand Vishwakarma 1711002060WL027465 Roopchand Vishwakarma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568849 31/08/2023 Kondulal Ahirwar 1711002060WL027465 Kondulal Ahirwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568852 31/08/2023 Thakurdas Kurmi 1711002060WL027465 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568853 31/08/2023 Anuj Kurmi 1711002060WL027465 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 AnujKurmi FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568857 31/08/2023 Rohit Kurmi 1711002060WL027465 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 RohitKurmi FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568865 31/08/2023 RAJKISHOR 1711002060WL027465 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568867 31/08/2023 ganesh prasad 1711002060WL027465 ganesh prasad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 ganeshprasad ICICI BANK LTD(508534)
77 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568870 31/08/2023 Rohit Raikwar 1711002060WL027465 Rohit Raikwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568871 31/08/2023 Surendra 1711002060WL027465 Surendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 Surendra FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568872 31/08/2023 Sandeep Ahirwar 1711002060WL027465 Sandeep Ahirwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568875 31/08/2023 Makhan Lal Rajak 1711002060WL027465 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568876 31/08/2023 Krishana Ahirwar 1711002060WL027465 Krishana Ahirwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568879 31/08/2023 Devi Prasad Raikwar 1711002060WL027465 Devi Prasad Raikwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568884 31/08/2023 Kashiram 1711002060WL027465 Kashiram 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 Kashiram FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568885 31/08/2023 Santosh Rani Gautam 1711002060WL027465 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568886 31/08/2023 Rajkumari Bai 1711002060WL027465 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 RajkumariBai FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568887 31/08/2023 Govind Kurmi 1711002060WL027465 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 GovindKurmi FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568890 31/08/2023 Aravind Sen 1711002060WL027465 Aravind Sen 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 AravindSen FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568891 31/08/2023 Chhtai Luhar 1711002060WL027465 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568892 31/08/2023 Pradeep Kurmi 1711002060WL027465 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568894 31/08/2023 Dheerendra Kurmi 1711002060WL027465 Dheerendra Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568898 31/08/2023 Arvind Kurmi 1711002060WL027465 Arvind Kurmi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24310820230568899 31/08/2023 Shelendra Prasad Goutam 1711002060WL027465 Shelendra Prasad Goutam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067858011 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310823APB_FTO_243336 Central Bank Of India CBIN0283522 HATA 5967
2 PATERA MP1711002_310823APB_FTO_243336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
3 PATERA MP1711002_310823APB_FTO_243336 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19669
4 PATERA MP1711002_310823APB_FTO_243336 State Bank of India SBIN0001332 HATTA 21658
5 PATERA MP1711002_310823APB_FTO_243336 State Bank of India SBIN0002855 HINDORIA 3315
6 PATERA MP1711002_310823APB_FTO_243336 State Bank of India SBIN0002881 PATERA 25415
7 PATERA MP1711002_310823APB_FTO_243336 State Bank of India SBIN0003716 DAMOH CITY 3315
8 PATERA MP1711002_310823APB_FTO_243336 Union Bank of India UBIN0542881 NOHTA 1326
9 PATERA MP1711002_310823APB_FTO_243336 Union Bank of India UBIN0559474 HATTA 22542
10 PATERA MP1711002_310823APB_FTO_243336 Union Bank of India UBIN0570648 RASILPUR DAMOH 9503
11 PATERA MP1711002_310823APB_FTO_243336 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
12 PATERA MP1711002_310823APB_FTO_243336 Fino Payments Bank Ltd FINO0001446 MP RO 38675

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