Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290823FTO_239544
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-11-004-054-001/1120-B
(NARSINGHGARH) 		1711004054NRG24280820230556176 29/08/2023 Rama Vishwakarma 1711004054WL026732 Rama Vishwakarma 00045 BARB0DAMOHX 2652 2652 Processed 02/09/2023 866204386 RamaVishwakarma (000000)
SubTotal 2652 2652
2 PATHARIYA MP-11-004-046-001/36
(ASLANA) 		1711004046NRG24250820230549230 29/08/2023 kallo 1711004046WL026217 kallo 00048 BKID0009460 2431 2431 Processed 02/09/2023 866204386 kallo (000000)
SubTotal 2431 2431
3 PATHARIYA MP-11-004-054-001/461
(NARSINGHGARH) 		1711004054NRG24280820230556180 29/08/2023 RAJABAIR 1711004054WL026732 RAJABAIR 00168 ICIC0000538 2652 2652 Processed 02/09/2023 866204386 RAJABAIR (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-041-001/619
(KHOJAKHEDI) 		1711004041NRG24280820230557811 29/08/2023 Kanhaiyalal 1711004041WL026811 Kanhaiyalal 00354 PUNB0099000 2652 2652 Processed 02/09/2023 866204386 Kanhaiyalal (000000)
5 PATHARIYA MP-11-004-041-001/619
(KHOJAKHEDI) 		1711004041NRG24280820230557812 29/08/2023 Seeta bai 1711004041WL026811 Seeta bai 00354 PUNB0099000 2652 2652 Processed 02/09/2023 866204386 Seetabai (000000)
SubTotal 5304 5304
6 PATHARIYA MP-11-004-021-001/1025
(JERAT) 		1711004021NRG24280820230556779 29/08/2023 panji 1711004021WL026768 panji 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 panji (000000)
7 PATHARIYA MP-11-004-021-001/189
(JERAT) 		1711004021NRG24280820230556781 29/08/2023 raja rani 1711004021WL026768 raja rani 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 rajarani (000000)
8 PATHARIYA MP-11-004-021-001/228
(JERAT) 		1711004021NRG24280820230556782 29/08/2023 sudama 1711004021WL026768 sudama 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 sudama (000000)
9 PATHARIYA MP-11-004-021-002/15
(JERAT) 		1711004021NRG24280820230556800 29/08/2023 Mukundi 1711004021WL026768 Mukundi 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 Mukundi (000000)
10 PATHARIYA MP-11-004-021-002/15
(JERAT) 		1711004021NRG24280820230556801 29/08/2023 vidya rani 1711004021WL026768 vidya rani 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 vidyarani (000000)
11 PATHARIYA MP-11-004-021-002/26
(JERAT) 		1711004021NRG24280820230556802 29/08/2023 latori 1711004021WL026768 latori 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 latori (000000)
12 PATHARIYA MP-11-004-021-002/33
(JERAT) 		1711004021NRG24280820230556805 29/08/2023 jagan 1711004021WL026768 jagan 00415 SBIN0002882 1105 1105 Processed 02/09/2023 866204386 jagan (000000)
13 PATHARIYA MP-11-004-024-003/332
(KHIRIYASHANKAR) 		1711004024NRG24280820230557188 29/08/2023 balram 1711004024WL026785 balram 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 balram (000000)
14 PATHARIYA MP-11-004-024-003/351
(KHIRIYASHANKAR) 		1711004024NRG24280820230557191 29/08/2023 badi bahu 1711004024WL026785 badi bahu 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 badibahu (000000)
15 PATHARIYA MP-11-004-024-003/351
(KHIRIYASHANKAR) 		1711004024NRG24280820230557180 29/08/2023 nanhe bhai 1711004024WL026783 nanhe bhai 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 nanhebhai (000000)
16 PATHARIYA MP-11-004-062-001/10-A
(GUDA) 		1711004062NRG24280820230557771 29/08/2023 Mulayam 1711004062WL026807 Mulayam 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 Mulayam (000000)
17 PATHARIYA MP-11-004-062-001/46
(GUDA) 		1711004062NRG24280820230557763 29/08/2023 Halki bahu 1711004062WL026805 Halki bahu 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 Halkibahu (000000)
18 PATHARIYA MP-11-004-062-001/64
(GUDA) 		1711004062NRG24280820230557776 29/08/2023 AMAN 1711004062WL026808 AMAN 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 AMAN (000000)
19 PATHARIYA MP-11-004-062-001/88-A
(GUDA) 		1711004062NRG24280820230557765 29/08/2023 Aarti singh 1711004062WL026805 Aarti singh 00415 SBIN0002882 3094 3094 Processed 02/09/2023 866204386 Aartisingh (000000)
SubTotal 29393 29393
20 PATHARIYA MP-11-004-021-002/6
(JERAT) 		1711004021NRG24280820230556809 29/08/2023 nima bai 1711004021WL026768 nima bai 00415 SBIN0005514 1105 1105 Processed 02/09/2023 866204386 nimabai (000000)
21 PATHARIYA MP-11-004-046-001/105-A
(ASLANA) 		1711004046NRG24250820230549229 29/08/2023 ramkisor 1711004046WL026217 ramkisor 00415 SBIN0005514 2431 2431 Processed 02/09/2023 866204386 ramkisor (000000)
22 PATHARIYA MP-11-004-046-001/484
(ASLANA) 		1711004046NRG24250820230549228 29/08/2023 jagdees 1711004046WL026216 jagdees 00415 SBIN0005514 3094 3094 Processed 02/09/2023 866204386 jagdees (000000)
23 PATHARIYA MP-11-004-046-001/497-B
(ASLANA) 		1711004046NRG24250820230549208 29/08/2023 Dalchand 1711004046WL026214 Dalchand 00415 SBIN0005514 3094 3094 Processed 02/09/2023 866204386 Dalchand (000000)
24 PATHARIYA MP-11-004-053-003/153
(PIPARIYACHAMPAT) 		1711004053NRG24250820230549959 29/08/2023 Ambe 1711004053WL026288 Ambe 00415 SBIN0005514 1326 1326 Processed 02/09/2023 866204386 Ambe (000000)
25 PATHARIYA MP-11-004-053-003/153
(PIPARIYACHAMPAT) 		1711004053NRG24250820230549962 29/08/2023 LAKSHMI 1711004053WL026290 LAKSHMI 00415 SBIN0005514 1105 1105 Processed 02/09/2023 866204386 LAKSHMI (000000)
26 PATHARIYA MP-11-004-054-001/1120-B
(NARSINGHGARH) 		1711004054NRG24280820230556175 29/08/2023 Kanhaiyalal Vishwkarma 1711004054WL026732 Kanhaiyalal Vishwkarma 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 KanhaiyalalVishwkarma (000000)
27 PATHARIYA MP-11-004-054-001/1170
(NARSINGHGARH) 		1711004054NRG24280820230556181 29/08/2023 jitendra 1711004054WL026733 jitendra 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 jitendra (000000)
28 PATHARIYA MP-11-004-054-001/1186-A
(NARSINGHGARH) 		1711004054NRG24280820230556177 29/08/2023 GUTALU AHIRWAR 1711004054WL026732 GUTALU AHIRWAR 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 GUTALUAHIRWAR (000000)
29 PATHARIYA MP-11-004-054-001/1190-B
(NARSINGHGARH) 		1711004054NRG24280820230556184 29/08/2023 Beti bai 1711004054WL026733 Beti bai 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 Betibai (000000)
30 PATHARIYA MP-11-004-054-001/1259
(NARSINGHGARH) 		1711004054NRG24280820230557610 29/08/2023 DEEPAK YADAV 1711004054WL026793 DEEPAK YADAV 00415 SBIN0005514 884 884 Processed 02/09/2023 866204386 DEEPAKYADAV (000000)
31 PATHARIYA MP-11-004-054-001/1344-A
(NARSINGHGARH) 		1711004054NRG24280820230556179 29/08/2023 RAM MILAN PRAJAPATI 1711004054WL026732 RAM MILAN PRAJAPATI 00415 SBIN0005514 1989 1989 Processed 02/09/2023 866204386 RAMMILANPRAJAPATI (000000)
32 PATHARIYA MP-11-004-054-001/1374
(NARSINGHGARH) 		1711004054NRG24280820230556185 29/08/2023 RAJKUMAR 1711004054WL026733 RAJKUMAR 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 RAJKUMAR (000000)
33 PATHARIYA MP-11-004-054-001/68-A
(NARSINGHGARH) 		1711004054NRG24280820230556187 29/08/2023 Bashir Khan 1711004054WL026733 Bashir Khan 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 BashirKhan (000000)
34 PATHARIYA MP-11-004-054-001/68-A
(NARSINGHGARH) 		1711004054NRG24280820230556186 29/08/2023 Fatma Bi 1711004054WL026733 Fatma Bi 00415 SBIN0005514 2652 2652 Processed 02/09/2023 866204386 FatmaBi (000000)
35 PATHARIYA MP-11-004-058-002/147-A
(RANGIR) 		1711004058NRG24280820230557118 29/08/2023 Garajrani 1711004058WL026781 Garajrani 00415 SBIN0005514 3094 3094 Processed 02/09/2023 866204386 Garajrani (000000)
SubTotal 36686 36686
36 PATHARIYA MP-11-004-014-001/860
(RAJWANS) 		1711004014NRG24280820230556758 29/08/2023 devi 1711004014WL026766 devi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866204386 devi (000000)
SubTotal 1326 1326
37 PATHARIYA MP-11-004-024-003/353
(KHIRIYASHANKAR) 		1711004024NRG24280820230557193 29/08/2023 sumintra 1711004024WL026785 sumintra 00415 SBIN0009273 3094 3094 Processed 02/09/2023 866204386 sumintra (000000)
SubTotal 3094 3094
38 PATHARIYA MP-11-004-025-002/464
(MARA) 		1711004025NRG24290820230559945 29/08/2023 Jitendra Tiwari 1711004025WL026932 Jitendra Tiwari 00415 SBIN0012181 3536 3536 Processed 02/09/2023 866204386 JitendraTiwari (000000)
SubTotal 3536 3536
39 PATHARIYA MP-11-004-025-002/261-A
(MARA) 		1711004025NRG24290820230559939 29/08/2023 BHAGWANDAS 1711004025WL026931 BHAGWANDAS 00415 SBIN0030300 3094 3094 Processed 02/09/2023 866204386 BHAGWANDAS (000000)
40 PATHARIYA MP-11-004-025-002/261-A
(MARA) 		1711004025NRG24290820230559940 29/08/2023 LAXMI 1711004025WL026931 LAXMI 00415 SBIN0030300 3094 3094 Processed 02/09/2023 866204386 LAXMI (000000)
SubTotal 6188 6188
41 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24260820230552352 29/08/2023 Haribai Kachhi 1711004040WL026416 Haribai Kachhi 00468 UBIN0539082 1326 1326 Processed 02/09/2023 866204386 HaribaiKachhi (000000)
42 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24260820230552353 29/08/2023 Premlal 1711004040WL026416 Premlal 00468 UBIN0539082 1326 1326 Processed 02/09/2023 866204386 Premlal (000000)
SubTotal 2652 2652
43 PATHARIYA MP-11-004-021-001/884-A
(JERAT) 		1711004021NRG24280820230556787 29/08/2023 rajkumar 1711004021WL026768 rajkumar 00468 UBIN0542831 1105 1105 Processed 02/09/2023 866204386 rajkumar (000000)
SubTotal 1105 1105
44 PATHARIYA MP-11-004-021-001/228
(JERAT) 		1711004021NRG24280820230556783 29/08/2023 priyanka 1711004021WL026768 priyanka 00468 UBIN0559466 1105 1105 Processed 02/09/2023 866204386 priyanka (000000)
45 PATHARIYA MP-11-004-021-001/408-B
(JERAT) 		1711004021NRG24250820230549703 29/08/2023 uma 1711004021WL026274 uma 00468 UBIN0559466 1326 1326 Processed 02/09/2023 866204386 uma (000000)
46 PATHARIYA MP-11-004-021-002/26
(JERAT) 		1711004021NRG24280820230556803 29/08/2023 ajudhya rani 1711004021WL026768 ajudhya rani 00468 UBIN0559466 1105 1105 Processed 02/09/2023 866204386 ajudhyarani (000000)
47 PATHARIYA MP-11-004-024-003/292
(KHIRIYASHANKAR) 		1711004024NRG24280820230557178 29/08/2023 Prahlad singh 1711004024WL026783 Prahlad singh 00468 UBIN0559466 3094 3094 Processed 02/09/2023 866204386 Prahladsingh (000000)
48 PATHARIYA MP-11-004-024-003/318
(KHIRIYASHANKAR) 		1711004024NRG24280820230557187 29/08/2023 badi bahu 1711004024WL026785 badi bahu 00468 UBIN0559466 3094 3094 Processed 02/09/2023 866204386 badibahu (000000)
49 PATHARIYA MP-11-004-024-003/325
(KHIRIYASHANKAR) 		1711004024NRG24280820230557179 29/08/2023 indrani 1711004024WL026783 indrani 00468 UBIN0559466 1547 1547 Processed 02/09/2023 866204386 indrani (000000)
50 PATHARIYA MP-11-004-024-003/348
(KHIRIYASHANKAR) 		1711004024NRG24280820230557190 29/08/2023 devendra lodhi 1711004024WL026785 devendra lodhi 00468 UBIN0559466 1989 1989 Processed 02/09/2023 866204386 devendralodhi (000000)
51 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24280820230557774 29/08/2023 DELAN SINGH 1711004062WL026807 DELAN SINGH 00468 UBIN0559466 3094 3094 Processed 02/09/2023 866204386 DELANSINGH (000000)
52 PATHARIYA MP-11-004-062-001/88-B
(GUDA) 		1711004062NRG24280820230557766 29/08/2023 chandrabhan 1711004062WL026806 chandrabhan 00468 UBIN0559466 3094 3094 Processed 02/09/2023 866204386 chandrabhan (000000)
SubTotal 19448 19448
53 PATHARIYA MP-11-004-021-002/27
(JERAT) 		1711004021NRG24280820230556804 29/08/2023 ashok rani 1711004021WL026768 ashok rani 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866204386 ashokrani (000000)
54 PATHARIYA MP-11-004-046-001/102-A
(ASLANA) 		1711004046NRG24250820230549232 29/08/2023 yashwant 1711004046WL026218 yashwant 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866204386 yashwant (000000)
55 PATHARIYA MP-11-004-046-001/490
(ASLANA) 		1711004046NRG24250820230549189 29/08/2023 umashankar 1711004046WL026212 umashankar 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866204386 umashankar (000000)
56 PATHARIYA MP-11-004-046-002/511-A
(ASLANA) 		1711004046NRG24250820230549190 29/08/2023 avinas 1711004046WL026212 avinas 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866204386 avinas (000000)
57 PATHARIYA MP-11-004-054-001/1190-B
(NARSINGHGARH) 		1711004054NRG24280820230556183 29/08/2023 Khilan Ahirwal 1711004054WL026733 Khilan Ahirwal 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866204386 KhilanAhirwal (000000)
SubTotal 13039 13039
58 PATHARIYA MP-11-004-024-003/349
(KHIRIYASHANKAR) 		1711004024NRG24280820230557182 29/08/2023 Hukam Singh 1711004024WL026784 Hukam Singh 00666 IDFB0041381 3094 3094 Processed 02/09/2023 866204386 HukamSingh (000000)
SubTotal 3094 3094
59 PATHARIYA MP-11-004-021-001/189
(JERAT) 		1711004021NRG24280820230556780 29/08/2023 asharam 1711004021WL026768 asharam 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 asharam (000000)
60 PATHARIYA MP-11-004-021-001/237
(JERAT) 		1711004021NRG24280820230556784 29/08/2023 ajay 1711004021WL026768 ajay 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 ajay (000000)
61 PATHARIYA MP-11-004-021-001/463
(JERAT) 		1711004021NRG24250820230549706 29/08/2023 tulsa bai 1711004021WL026274 tulsa bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866204386 tulsabai (000000)
62 PATHARIYA MP-11-004-021-001/903
(JERAT) 		1711004021NRG24280820230556794 29/08/2023 narendra 1711004021WL026768 narendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 narendra (000000)
63 PATHARIYA MP-11-004-021-002/12-A
(JERAT) 		1711004021NRG24280820230556799 29/08/2023 ramraj 1711004021WL026768 ramraj 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 ramraj (000000)
64 PATHARIYA MP-11-004-021-002/33
(JERAT) 		1711004021NRG24280820230556806 29/08/2023 ambita 1711004021WL026768 ambita 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 ambita (000000)
65 PATHARIYA MP-11-004-021-002/37
(JERAT) 		1711004021NRG24280820230556807 29/08/2023 vijay 1711004021WL026768 vijay 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 vijay (000000)
66 PATHARIYA MP-11-004-021-002/6
(JERAT) 		1711004021NRG24280820230556808 29/08/2023 dharamraj 1711004021WL026768 dharamraj 00688 FINO0001001 1105 1105 Processed 02/09/2023 866204386 dharamraj (000000)
67 PATHARIYA MP-11-004-053-002/176-C
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557815 29/08/2023 amolrani 1711004053WL026812 amolrani 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 amolrani (000000)
68 PATHARIYA MP-11-004-053-002/23-A
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557817 29/08/2023 AMERTI 1711004053WL026812 AMERTI 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 AMERTI (000000)
69 PATHARIYA MP-11-004-053-002/23-B
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557818 29/08/2023 HEERALAL 1711004053WL026812 HEERALAL 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 HEERALAL (000000)
70 PATHARIYA MP-11-004-053-002/6
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557821 29/08/2023 rajrani 1711004053WL026812 rajrani 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 rajrani (000000)
71 PATHARIYA MP-11-004-053-002/99
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557822 29/08/2023 hari 1711004053WL026812 hari 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 hari (000000)
72 PATHARIYA MP-11-004-053-003/115-A
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557824 29/08/2023 Varsha 1711004053WL026812 Varsha 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 Varsha (000000)
73 PATHARIYA MP-11-004-053-003/12
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557825 29/08/2023 mamta 1711004053WL026812 mamta 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 mamta (000000)
74 PATHARIYA MP-11-004-053-003/138
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557826 29/08/2023 JAMILA 1711004053WL026812 JAMILA 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 JAMILA (000000)
75 PATHARIYA MP-11-004-053-003/140
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557827 29/08/2023 SANTOSHRANI 1711004053WL026812 SANTOSHRANI 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 SANTOSHRANI (000000)
76 PATHARIYA MP-11-004-053-003/155
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557829 29/08/2023 parwati 1711004053WL026812 parwati 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 parwati (000000)
77 PATHARIYA MP-11-004-053-003/243
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557831 29/08/2023 basanti 1711004053WL026812 basanti 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 basanti (000000)
78 PATHARIYA MP-11-004-053-003/272
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557832 29/08/2023 KOSILYA 1711004053WL026812 KOSILYA 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 KOSILYA (000000)
79 PATHARIYA MP-11-004-053-003/300
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557834 29/08/2023 sandeep 1711004053WL026812 sandeep 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 sandeep (000000)
80 PATHARIYA MP-11-004-053-003/302
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557836 29/08/2023 magan 1711004053WL026812 magan 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 magan (000000)
81 PATHARIYA MP-11-004-053-003/308
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557840 29/08/2023 sanjay 1711004053WL026812 sanjay 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 sanjay (000000)
82 PATHARIYA MP-11-004-053-003/309
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557841 29/08/2023 KHIMMA 1711004053WL026812 KHIMMA 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 KHIMMA (000000)
83 PATHARIYA MP-11-004-053-003/310
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557842 29/08/2023 Laxmee 1711004053WL026812 Laxmee 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 Laxmee (000000)
84 PATHARIYA MP-11-004-053-003/323
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557844 29/08/2023 radha rani 1711004053WL026812 radha rani 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 radharani (000000)
85 PATHARIYA MP-11-004-053-003/331
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557845 29/08/2023 mohan 1711004053WL026812 mohan 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 mohan (000000)
86 PATHARIYA MP-11-004-053-003/341
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557846 29/08/2023 ddepti raikwar 1711004053WL026812 ddepti raikwar 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 ddeptiraikwar (000000)
87 PATHARIYA MP-11-004-053-003/351
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557847 29/08/2023 dheeraj 1711004053WL026812 dheeraj 00688 FINO0001001 884 884 Processed 02/09/2023 866204386 dheeraj (000000)
SubTotal 27625 27625
88 PATHARIYA MP-11-004-014-001/854
(RAJWANS) 		1711004014NRG24280820230556753 29/08/2023 sadhna 1711004014WL026766 sadhna 00688 FINO0001446 1326 1326 Processed 02/09/2023 866204386 sadhna (000000)
89 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24280820230557810 29/08/2023 PRAKASH 1711004040WL026810 PRAKASH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866204386 PRAKASH (000000)
90 PATHARIYA MP-11-004-053-003/143
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557828 29/08/2023 GUDDI BAI 1711004053WL026812 GUDDI BAI 00688 FINO0001446 884 884 Processed 02/09/2023 866204386 GUDDIBAI (000000)
91 PATHARIYA MP-11-004-053-003/274
(PIPARIYACHAMPAT) 		1711004053NRG24280820230557833 29/08/2023 harichandra 1711004053WL026812 harichandra 00688 FINO0001446 884 884 Processed 02/09/2023 866204386 harichandra (000000)
92 PATHARIYA MP-11-004-058-002/301-B
(RANGIR) 		1711004058NRG24280820230557860 29/08/2023 SUNIL 1711004058WL026813 SUNIL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 SUNIL (000000)
93 PATHARIYA MP-11-004-058-002/307
(RANGIR) 		1711004058NRG24280820230557865 29/08/2023 Pratibha 1711004058WL026813 Pratibha 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 Pratibha (000000)
94 PATHARIYA MP-11-004-058-002/9-D
(RANGIR) 		1711004058NRG24280820230557877 29/08/2023 Vineeta kachhi 1711004058WL026813 Vineeta kachhi 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 Vineetakachhi (000000)
95 PATHARIYA MP-11-004-058-004/113-C
(RANGIR) 		1711004058NRG24280820230557882 29/08/2023 SACHIN LODHI 1711004058WL026813 SACHIN LODHI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 SACHINLODHI (000000)
96 PATHARIYA MP-11-004-058-004/138-D
(RANGIR) 		1711004058NRG24280820230557883 29/08/2023 KALYAN SINGH 1711004058WL026813 KALYAN SINGH 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 KALYANSINGH (000000)
97 PATHARIYA MP-11-004-058-004/145
(RANGIR) 		1711004058NRG24280820230557884 29/08/2023 GUDDI 1711004058WL026813 GUDDI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 GUDDI (000000)
98 PATHARIYA MP-11-004-058-004/150-C
(RANGIR) 		1711004058NRG24280820230557885 29/08/2023 BHARAT BANSAL 1711004058WL026813 BHARAT BANSAL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 BHARATBANSAL (000000)
99 PATHARIYA MP-11-004-058-004/151-D
(RANGIR) 		1711004058NRG24280820230557886 29/08/2023 RAJA 1711004058WL026813 RAJA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 RAJA (000000)
100 PATHARIYA MP-11-004-058-004/158
(RANGIR) 		1711004058NRG24280820230557887 29/08/2023 DHEERAJ 1711004058WL026813 DHEERAJ 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 DHEERAJ (000000)
101 PATHARIYA MP-11-004-058-004/169-D
(RANGIR) 		1711004058NRG24280820230557889 29/08/2023 GOPI SINGH LODHI 1711004058WL026813 GOPI SINGH LODHI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 GOPISINGHLODHI (000000)
102 PATHARIYA MP-11-004-058-004/17-D
(RANGIR) 		1711004058NRG24280820230557890 29/08/2023 HUKUM SINGH 1711004058WL026813 HUKUM SINGH 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 HUKUMSINGH (000000)
103 PATHARIYA MP-11-004-058-004/195-D
(RANGIR) 		1711004058NRG24280820230557891 29/08/2023 SAVENDRA RAJAK 1711004058WL026813 SAVENDRA RAJAK 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 SAVENDRARAJAK (000000)
104 PATHARIYA MP-11-004-058-004/223-B
(RANGIR) 		1711004058NRG24280820230557896 29/08/2023 DILEEP BANSAL 1711004058WL026813 DILEEP BANSAL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 DILEEPBANSAL (000000)
105 PATHARIYA MP-11-004-058-004/226-B
(RANGIR) 		1711004058NRG24280820230557897 29/08/2023 ARUN BANSAL 1711004058WL026813 ARUN BANSAL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 ARUNBANSAL (000000)
106 PATHARIYA MP-11-004-058-004/27-D
(RANGIR) 		1711004058NRG24280820230557898 29/08/2023 RAJA SINGH 1711004058WL026813 RAJA SINGH 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 RAJASINGH (000000)
107 PATHARIYA MP-11-004-058-006/137-D
(RANGIR) 		1711004058NRG24280820230557913 29/08/2023 KALU PATEL 1711004058WL026813 KALU PATEL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866204386 KALUPATEL (000000)
SubTotal 29172 29172
108 PATHARIYA MP-11-004-021-001/982
(JERAT) 		1711004021NRG24280820230556796 29/08/2023 santoshi 1711004021WL026768 santoshi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866204386 santoshi (000000)
109 PATHARIYA MP-11-004-024-001/381
(KHIRIYASHANKAR) 		1711004024NRG24280820230557177 29/08/2023 Bhart lodhi 1711004024WL026783 Bhart lodhi 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866204386 Bhartlodhi (000000)
110 PATHARIYA MP-11-004-024-003/339
(KHIRIYASHANKAR) 		1711004024NRG24280820230557189 29/08/2023 Sakun bai 1711004024WL026785 Sakun bai 00691 IPOS0000001 2652 2652 Processed 02/09/2023 866204386 Sakunbai (000000)
111 PATHARIYA MP-11-004-024-003/354
(KHIRIYASHANKAR) 		1711004024NRG24280820230557185 29/08/2023 GAJRAJ 1711004024WL026784 GAJRAJ 00691 IPOS0000001 1989 1989 Processed 02/09/2023 866204386 GAJRAJ (000000)
SubTotal 8840 8840
112 PATHARIYA MP-11-004-024-001/381
(KHIRIYASHANKAR) 		1711004024NRG24280820230557176 29/08/2023 Omkar lodhi 1711004024WL026783 Omkar lodhi 00703 AIRP0000001 3094 3094 Processed 02/09/2023 866204386 Omkarlodhi (000000)
113 PATHARIYA MP-11-004-062-001/60
(GUDA) 		1711004062NRG24280820230557764 29/08/2023 Gyan bai 1711004062WL026805 Gyan bai 00703 AIRP0000001 3094 3094 Processed 02/09/2023 866204386 Gyanbai (000000)
114 PATHARIYA MP-11-004-062-002/11-A
(GUDA) 		1711004062NRG24280820230557767 29/08/2023 duropti 1711004062WL026806 duropti 00703 AIRP0000001 3094 3094 Rejected 02/09/2023 866204386 A/c Blocked or Frozen
SubTotal 9282 9282
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290823FTO_239544 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 PATHARIYA MP1711004_290823FTO_239544 Bank of India BKID0009460 DAMOH 2431
3 PATHARIYA MP1711004_290823FTO_239544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 PATHARIYA MP1711004_290823FTO_239544 Punjab National Bank PUNB0099000 DAMOH 5304
5 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0002882 PATHARIA 29393
6 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0005514 NARSINGHGARH 36686
7 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0009181 KHANDERI 1326
8 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0009273 KINDRAHO SAB 3094
9 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3536
10 PATHARIYA MP1711004_290823FTO_239544 State Bank of India SBIN0030300 SADGUNWA 6188
11 PATHARIYA MP1711004_290823FTO_239544 Union Bank of India UBIN0539082 DAMOH 2652
12 PATHARIYA MP1711004_290823FTO_239544 Union Bank of India UBIN0542831 BANSA 1105
13 PATHARIYA MP1711004_290823FTO_239544 Union Bank of India UBIN0559466 PATHARIYA 19448
14 PATHARIYA MP1711004_290823FTO_239544 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 10387
15 PATHARIYA MP1711004_290823FTO_239544 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
16 PATHARIYA MP1711004_290823FTO_239544 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3094
17 PATHARIYA MP1711004_290823FTO_239544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
18 PATHARIYA MP1711004_290823FTO_239544 Fino Payments Bank Ltd FINO0001446 MP RO 29172
19 PATHARIYA MP1711004_290823FTO_239544 India Post Payments Bank IPOS0000001 Damoh 8840
20 PATHARIYA MP1711004_290823FTO_239544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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