Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_160523APB_FTO_43728
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-11-004-031-001/32-B
(MOHANPUR) 		1711004031NRG24160520230120689 16/05/2023 rajjan patel 1711004031WL004942 rajjan patel 00078 CNRB0004776 1105 1105 Processed 20/05/2023 787249330 rajjanpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-031-001/127
(MOHANPUR) 		1711004031NRG24160520230120711 16/05/2023 Shankar 1711004031WL004943 Shankar 00089 CBIN0282157 884 884 Processed 20/05/2023 787249330 Shankar UNION BANK OF INDIA(508500)
SubTotal 884 884
3 PATHARIYA MP-11-004-031-001/10
(MOHANPUR) 		1711004031NRG24160520230120681 16/05/2023 RATIRAM 1711004031WL004942 RATIRAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATHARIYA MP-11-004-031-001/27
(MOHANPUR) 		1711004031NRG24160520230120686 16/05/2023 SHIVARAM 1711004031WL004942 SHIVARAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 SHIVARAM FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-031-001/54
(MOHANPUR) 		1711004031NRG24160520230120693 16/05/2023 SHIVAKUMAR 1711004031WL004942 SHIVAKUMAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARIYA MP-11-004-031-002/101
(MOHANPUR) 		1711004031NRG24160520230120723 16/05/2023 GOKAL 1711004031WL004943 GOKAL 00168 ICIC0000538 884 884 Processed 20/05/2023 787249330 GOKAL ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-031-002/102
(MOHANPUR) 		1711004031NRG24160520230120699 16/05/2023 MANASUKH 1711004031WL004942 MANASUKH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 MANASUKH ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-031-002/135
(MOHANPUR) 		1711004031NRG24160520230120730 16/05/2023 RAGHESHYAM 1711004031WL004944 RAGHESHYAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 RAGHESHYAM ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-031-002/14
(MOHANPUR) 		1711004031NRG24160520230120724 16/05/2023 LALLU 1711004031WL004943 LALLU 00168 ICIC0000538 884 884 Processed 20/05/2023 787249330 LALLU ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-031-002/193
(MOHANPUR) 		1711004031NRG24160520230120732 16/05/2023 BHANUPRATAP 1711004031WL004944 BHANUPRATAP 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-031-002/193
(MOHANPUR) 		1711004031NRG24160520230120733 16/05/2023 GITARANI 1711004031WL004944 GITARANI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 GITARANI STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-031-002/4
(MOHANPUR) 		1711004031NRG24160520230120740 16/05/2023 MUNNA 1711004031WL004944 MUNNA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 MUNNA ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-031-002/83
(MOHANPUR) 		1711004031NRG24160520230120747 16/05/2023 PRABHA 1711004031WL004944 PRABHA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 PRABHA ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-031-002/98
(MOHANPUR) 		1711004031NRG24160520230120749 16/05/2023 SHILA 1711004031WL004944 SHILA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787249330 SHILA ICICI BANK LTD(508534)
SubTotal 12818 12818
15 PATHARIYA MP-11-004-031-001/127
(MOHANPUR) 		1711004031NRG24160520230120712 16/05/2023 Ramdevi Patel 1711004031WL004943 Ramdevi Patel 00354 PUNB0056300 884 884 Processed 20/05/2023 787249330 RamdeviPatel PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24160520230120717 16/05/2023 GULABRANI 1711004031WL004943 GULABRANI 00354 PUNB0099000 884 884 Processed 20/05/2023 787249330 GULABRANI HDFC BANK LTD(607152)
17 PATHARIYA MP-11-004-031-002/113
(MOHANPUR) 		1711004031NRG24160520230120701 16/05/2023 SUNDAR LAL 1711004031WL004942 SUNDAR LAL 00354 PUNB0099000 1105 1105 Processed 20/05/2023 787249330 SUNDARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 PATHARIYA MP-11-004-031-001/4-A
(MOHANPUR) 		1711004031NRG24160520230120716 16/05/2023 Diksha kurmi 1711004031WL004943 Diksha kurmi 00415 SBIN0001832 884 884 Processed 20/05/2023 787249330 Dikshakurmi STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-031-001/86
(MOHANPUR) 		1711004031NRG24160520230120696 16/05/2023 MANOHAR 1711004031WL004942 MANOHAR 00415 SBIN0001832 1105 1105 Processed 20/05/2023 787249330 MANOHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATHARIYA MP-11-004-031-002/14
(MOHANPUR) 		1711004031NRG24160520230120725 16/05/2023 PRITIBAI 1711004031WL004943 PRITIBAI 00415 SBIN0001832 884 884 Processed 20/05/2023 787249330 PRITIBAI STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-031-002/172
(MOHANPUR) 		1711004031NRG24160520230120702 16/05/2023 SUBHAN 1711004031WL004942 SUBHAN 00415 SBIN0001832 1105 1105 Processed 20/05/2023 787249330 SUBHAN ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-031-002/34
(MOHANPUR) 		1711004031NRG24160520230120727 16/05/2023 NANHEBHAI 1711004031WL004943 NANHEBHAI 00415 SBIN0001832 884 884 Processed 20/05/2023 787249330 NANHEBHAI ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-031-002/41
(MOHANPUR) 		1711004031NRG24160520230120704 16/05/2023 PREMRANI 1711004031WL004942 PREMRANI 00415 SBIN0001832 1105 1105 Processed 20/05/2023 787249330 PREMRANI STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-031-002/72
(MOHANPUR) 		1711004031NRG24160520230120742 16/05/2023 GUDDIBAI 1711004031WL004944 GUDDIBAI 00415 SBIN0001832 1105 1105 Processed 20/05/2023 787249330 GUDDIBAI STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24160520230120705 16/05/2023 RAJU 1711004031WL004942 RAJU 00415 SBIN0001832 1105 1105 Processed 20/05/2023 787249330 RAJU ICICI BANK LTD(508534)
SubTotal 8177 8177
26 PATHARIYA MP-11-004-031-001/10-A
(MOHANPUR) 		1711004031NRG24160520230120707 16/05/2023 Sapna 1711004031WL004943 Sapna 00415 SBIN0002882 884 884 Processed 20/05/2023 787249330 Sapna STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24160520230120688 16/05/2023 SEEMA KURMI 1711004031WL004942 SEEMA KURMI 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 SEEMAKURMI STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-031-001/47
(MOHANPUR) 		1711004031NRG24160520230120718 16/05/2023 MUNNI 1711004031WL004943 MUNNI 00415 SBIN0002882 884 884 Processed 20/05/2023 787249330 MUNNI ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-031-001/67-A
(MOHANPUR) 		1711004031NRG24160520230120694 16/05/2023 Rajesh 1711004031WL004942 Rajesh 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 Rajesh STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-031-001/87-A
(MOHANPUR) 		1711004031NRG24160520230120697 16/05/2023 deepak 1711004031WL004942 deepak 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 deepak STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-031-002/113
(MOHANPUR) 		1711004031NRG24160520230120700 16/05/2023 RAJENDRA 1711004031WL004942 RAJENDRA 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 RAJENDRA ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-031-002/127-B
(MOHANPUR) 		1711004031NRG24160520230120729 16/05/2023 PARVATI 1711004031WL004944 PARVATI 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 PARVATI STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-031-002/287
(MOHANPUR) 		1711004031NRG24160520230120738 16/05/2023 gangarampatel 1711004031WL004944 gangarampatel 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 gangarampatel STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-031-002/287
(MOHANPUR) 		1711004031NRG24160520230120739 16/05/2023 umarani patel 1711004031WL004944 umarani patel 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 umaranipatel STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-031-002/78-C
(MOHANPUR) 		1711004031NRG24160520230120744 16/05/2023 Rahul 1711004031WL004944 Rahul 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 Rahul UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-031-002/78-C
(MOHANPUR) 		1711004031NRG24160520230120745 16/05/2023 rakhi 1711004031WL004944 rakhi 00415 SBIN0002882 1105 1105 Processed 20/05/2023 787249330 rakhi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
37 PATHARIYA MP-11-004-031-001/10-A
(MOHANPUR) 		1711004031NRG24160520230120706 16/05/2023 Rakesh 1711004031WL004943 Rakesh 00415 SBIN0030300 884 884 Processed 20/05/2023 787249330 Rakesh ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-031-001/100-A
(MOHANPUR) 		1711004031NRG24160520230120708 16/05/2023 dharmendra patel 1711004031WL004943 dharmendra patel 00415 SBIN0030300 884 884 Processed 20/05/2023 787249330 dharmendrapatel STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-031-001/100-B
(MOHANPUR) 		1711004031NRG24160520230120709 16/05/2023 Dwarka Prasad Kurmi 1711004031WL004943 Dwarka Prasad Kurmi 00415 SBIN0030300 884 884 Processed 20/05/2023 787249330 DwarkaPrasadKurmi STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-031-001/126
(MOHANPUR) 		1711004031NRG24160520230120710 16/05/2023 bhanu 1711004031WL004943 bhanu 00415 SBIN0030300 884 884 Processed 20/05/2023 787249330 bhanu BANK OF BARODA(606985)
41 PATHARIYA MP-11-004-031-001/84
(MOHANPUR) 		1711004031NRG24160520230120695 16/05/2023 GOPAL 1711004031WL004942 GOPAL 00415 SBIN0030300 1105 1105 Processed 20/05/2023 787249330 GOPAL ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-031-002/245-A
(MOHANPUR) 		1711004031NRG24160520230120735 16/05/2023 anjoo 1711004031WL004944 anjoo 00415 SBIN0030300 1105 1105 Processed 20/05/2023 787249330 anjoo STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-031-002/246-A
(MOHANPUR) 		1711004031NRG24160520230120736 16/05/2023 Nandram 1711004031WL004944 Nandram 00415 SBIN0030300 1105 1105 Processed 20/05/2023 787249330 Nandram STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-031-002/72
(MOHANPUR) 		1711004031NRG24160520230120743 16/05/2023 DEEPAK KURMI 1711004031WL004944 DEEPAK KURMI 00415 SBIN0030300 1105 1105 Processed 20/05/2023 787249330 DEEPAKKURMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7956 7956
45 PATHARIYA MP-11-004-031-001/4-A
(MOHANPUR) 		1711004031NRG24160520230120715 16/05/2023 Rambharose patel 1711004031WL004943 Rambharose patel 00468 UBIN0539082 884 884 Processed 20/05/2023 787249330 Rambharosepatel UNION BANK OF INDIA(508500)
SubTotal 884 884
46 PATHARIYA MP-11-004-031-001/13
(MOHANPUR) 		1711004031NRG24160520230120683 16/05/2023 PUSHPA 1711004031WL004942 PUSHPA 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787249330 PUSHPA RATNAKAR BANK(607393)
47 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24160520230120687 16/05/2023 Janaki 1711004031WL004942 Janaki 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787249330 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHARIYA MP-11-004-031-001/52
(MOHANPUR) 		1711004031NRG24160520230120692 16/05/2023 GANGARAM 1711004031WL004942 GANGARAM 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787249330 GANGARAM STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-031-001/52
(MOHANPUR) 		1711004031NRG24160520230120691 16/05/2023 Mamta Rani 1711004031WL004942 Mamta Rani 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787249330 MamtaRani ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-031-001/68-A
(MOHANPUR) 		1711004031NRG24160520230120720 16/05/2023 Suneel Kurmi 1711004031WL004943 Suneel Kurmi 00468 UBIN0559466 884 884 Processed 20/05/2023 787249330 SuneelKurmi UNION BANK OF INDIA(508500)
51 PATHARIYA MP-11-004-031-001/81-A
(MOHANPUR) 		1711004031NRG24160520230120722 16/05/2023 RAJENDRA KURMI 1711004031WL004943 RAJENDRA KURMI 00468 UBIN0559466 884 884 Processed 20/05/2023 787249330 RAJENDRAKURMI UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-031-002/246-A
(MOHANPUR) 		1711004031NRG24160520230120737 16/05/2023 MEENA PATEL 1711004031WL004944 MEENA PATEL 00468 UBIN0559466 1105 1105 Processed 20/05/2023 787249330 MEENAPATEL UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-031-002/286
(MOHANPUR) 		1711004031NRG24160520230120726 16/05/2023 manaklal 1711004031WL004943 manaklal 00468 UBIN0559466 884 884 Processed 20/05/2023 787249330 manaklal UNION BANK OF INDIA(508500)
SubTotal 8177 8177
54 PATHARIYA MP-11-004-035-003/90-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099761 16/05/2023 RAHUL AHIRWAL 1711004035WL003952 RAHUL AHIRWAL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-035-004/100-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099763 16/05/2023 Rachna Kurmi 1711004035WL003952 Rachna Kurmi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 RachnaKurmi STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-035-004/11-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099764 16/05/2023 DileepAhirwal 1711004035WL003952 DileepAhirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 DileepAhirwal IDBI BANK(607095)
57 PATHARIYA MP-11-004-035-004/110-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099765 16/05/2023 Ajay Ahirwar 1711004035WL003952 Ajay Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 AjayAhirwar STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-035-004/115-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099766 16/05/2023 Jugaraj Balmiki 1711004035WL003952 Jugaraj Balmiki 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 JugarajBalmiki STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-035-004/125-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099767 16/05/2023 Rakesh Pate 1711004035WL003952 Rakesh Pate 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 RakeshPate UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-035-004/138-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099769 16/05/2023 Balmukund Patel 1711004035WL003952 Balmukund Patel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 BalmukundPatel STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-035-004/14-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099770 16/05/2023 Mithun Ahirwal 1711004035WL003952 Mithun Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 MithunAhirwal UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-035-004/148-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099771 16/05/2023 Rita Ahirwal 1711004035WL003952 Rita Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 RitaAhirwal CANARA BANK(508532)
63 PATHARIYA MP-11-004-035-004/153-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099773 16/05/2023 naresh Ahirwal 1711004035WL003952 naresh Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 nareshAhirwal CANARA BANK(508532)
64 PATHARIYA MP-11-004-035-004/20
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099774 16/05/2023 shahjahan 1711004035WL003952 shahjahan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 shahjahan STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-035-004/204-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099775 16/05/2023 Manju Ahirwar 1711004035WL003952 Manju Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 ManjuAhirwar INDIAN BANK(607105)
66 PATHARIYA MP-11-004-035-004/27-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099776 16/05/2023 Haripal Ahirwal 1711004035WL003952 Haripal Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 HaripalAhirwal CANARA BANK(508532)
67 PATHARIYA MP-11-004-035-004/27-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099777 16/05/2023 Ashok Kumar Ahirwal 1711004035WL003952 Ashok Kumar Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 AshokKumarAhirwal STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-035-004/29
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099778 16/05/2023 Govardhan Ahirwar 1711004035WL003952 Govardhan Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 GovardhanAhirwar FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-035-004/31-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099779 16/05/2023 jattu Ahirwal 1711004035WL003952 jattu Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 jattuAhirwal STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-035-004/42-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099780 16/05/2023 Sonu Ahirwal 1711004035WL003952 Sonu Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 SonuAhirwal UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-035-004/42-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099781 16/05/2023 Nandoo Ahirwal 1711004035WL003952 Nandoo Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 NandooAhirwal UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-035-004/43
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099782 16/05/2023 surendra kumar ahirwar 1711004035WL003952 surendra kumar ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 surendrakumarahirwar UNION BANK OF INDIA(508500)
73 PATHARIYA MP-11-004-035-004/48-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099783 16/05/2023 Raja Ram Ahirwar 1711004035WL003952 Raja Ram Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 RajaRamAhirwar STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-035-004/50-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099784 16/05/2023 Sonu Ahirwal 1711004035WL003952 Sonu Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 SonuAhirwal CANARA BANK(508532)
75 PATHARIYA MP-11-004-035-004/50-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099785 16/05/2023 Bablu Ahirwal 1711004035WL003952 Bablu Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 BabluAhirwal STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-035-004/51-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099786 16/05/2023 Suraj Ahirwal 1711004035WL003952 Suraj Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 SurajAhirwal UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-035-004/51-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099787 16/05/2023 HalKota Ahirwal 1711004035WL003952 HalKota Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 HalKotaAhirwal UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-035-004/73
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099788 16/05/2023 laxman ahirwal 1711004035WL003952 laxman ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 laxmanahirwal STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-035-004/74
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099789 16/05/2023 Shivlal Ahirwal 1711004035WL003952 Shivlal Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 ShivlalAhirwal PUNJAB NATIONAL BANK(508568)
80 PATHARIYA MP-11-004-035-004/81
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099790 16/05/2023 Sandhya 1711004035WL003952 Sandhya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 Sandhya HDFC BANK LTD(607152)
81 PATHARIYA MP-11-004-035-004/82-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099791 16/05/2023 Devi prsad Ahirwar 1711004035WL003952 Devi prsad Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 DeviprsadAhirwar UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-035-004/94-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099792 16/05/2023 Arjun ahirwar 1711004035WL003952 Arjun ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249330 Arjunahirwar UNION BANK OF INDIA(508500)
SubTotal 38454 38454
83 PATHARIYA MP-11-004-031-001/105-A
(MOHANPUR) 		1711004031NRG24160520230120682 16/05/2023 GOVIND 1711004031WL004942 GOVIND 00688 FINO0001446 1105 1105 Processed 20/05/2023 787249330 GOVIND STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-035-001/82-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099737 16/05/2023 ghanshyam athya 1711004035WL003952 ghanshyam athya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 ghanshyamathya FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-035-003/100-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099738 16/05/2023 sonu ahirwal 1711004035WL003952 sonu ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 sonuahirwal FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-035-003/100-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099739 16/05/2023 damodar 1711004035WL003952 damodar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 damodar UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-035-003/106-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099740 16/05/2023 vishwnath patel 1711004035WL003952 vishwnath patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 vishwnathpatel FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-035-003/117-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099741 16/05/2023 komal gound 1711004035WL003952 komal gound 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 komalgound FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-035-003/157-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099742 16/05/2023 prahlad patel 1711004035WL003952 prahlad patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 prahladpatel FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-035-003/16-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099743 16/05/2023 Bharose 1711004035WL003952 Bharose 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 Bharose FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-035-003/173-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099744 16/05/2023 kailash patel 1711004035WL003952 kailash patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 kailashpatel FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-035-003/174-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099745 16/05/2023 trilok kurmi 1711004035WL003952 trilok kurmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 trilokkurmi FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-035-003/175-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099746 16/05/2023 krishna kumar kurmi 1711004035WL003952 krishna kumar kurmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 krishnakumarkurmi FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-035-003/189-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099747 16/05/2023 makhan patel 1711004035WL003952 makhan patel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 makhanpatel FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-035-003/190-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099748 16/05/2023 sarowar 1711004035WL003952 sarowar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 sarowar FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-035-003/191-D
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099749 16/05/2023 rajkisore 1711004035WL003952 rajkisore 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 rajkisore FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-035-003/195-D
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099750 16/05/2023 shankar 1711004035WL003952 shankar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 shankar FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-035-003/200
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099751 16/05/2023 kranti ahirwal 1711004035WL003952 kranti ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 krantiahirwal FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-035-003/30-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099752 16/05/2023 Devendra kumar Ahirwar 1711004035WL003952 Devendra kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 DevendrakumarAhirwar FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-035-003/30-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099753 16/05/2023 hajari lal athya 1711004035WL003952 hajari lal athya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 hajarilalathya FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-035-003/37-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099754 16/05/2023 girdhari athya 1711004035WL003952 girdhari athya 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 girdhariathya FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-035-003/68-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099755 16/05/2023 halle 1711004035WL003952 halle 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 halle FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-035-003/68-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099756 16/05/2023 eshwar raikwar 1711004035WL003952 eshwar raikwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 eshwarraikwar FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-035-003/7-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099757 16/05/2023 Dharmendra Ahirwar 1711004035WL003952 Dharmendra Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 DharmendraAhirwar FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-035-003/7-D
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099758 16/05/2023 pramod ahirwal 1711004035WL003952 pramod ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 pramodahirwal FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-035-003/86-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099759 16/05/2023 vinod 1711004035WL003952 vinod 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 vinod FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-035-003/88-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099760 16/05/2023 Bhanu ahirwal 1711004035WL003952 Bhanu ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 Bhanuahirwal FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-035-003/94-B
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099762 16/05/2023 arjun 1711004035WL003952 arjun 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 arjun FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-035-004/136-A
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099768 16/05/2023 gulgar ahirwal 1711004035WL003952 gulgar ahirwal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 gulgarahirwal FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-035-004/148-C
(HINOTANARSINGHGARH) 		1711004035NRG24110520230099772 16/05/2023 duregesh 1711004035WL003952 duregesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249330 duregesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_160523APB_FTO_43728 Canara Bank CNRB0004776 Damoh 1105
2 PATHARIYA MP1711004_160523APB_FTO_43728 Central Bank Of India CBIN0282157 DAMOH 884
3 PATHARIYA MP1711004_160523APB_FTO_43728 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 PATHARIYA MP1711004_160523APB_FTO_43728 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
5 PATHARIYA MP1711004_160523APB_FTO_43728 Punjab National Bank PUNB0056300 BAIRAGARH 884
6 PATHARIYA MP1711004_160523APB_FTO_43728 Punjab National Bank PUNB0099000 DAMOH 1989
7 PATHARIYA MP1711004_160523APB_FTO_43728 State Bank of India SBIN0001832 A D B DAMOH 8177
8 PATHARIYA MP1711004_160523APB_FTO_43728 State Bank of India SBIN0002882 PATHARIA 11713
9 PATHARIYA MP1711004_160523APB_FTO_43728 State Bank of India SBIN0030300 SADGUNWA 7956
10 PATHARIYA MP1711004_160523APB_FTO_43728 Union Bank of India UBIN0539082 DAMOH 884
11 PATHARIYA MP1711004_160523APB_FTO_43728 Union Bank of India UBIN0559466 PATHARIYA 8177
12 PATHARIYA MP1711004_160523APB_FTO_43728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
13 PATHARIYA MP1711004_160523APB_FTO_43728 Fino Payments Bank Ltd FINO0001446 MP RO 36907

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