Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_311023APB_FTO_339593
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-11-004-036-001/107
(KUMERIYA) 		1711004036NRG24311020230705253 31/10/2023 savita 1711004036WL036425 savita 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 288603549 savita BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-036-001/173
(KUMERIYA) 		1711004036NRG24311020230705255 31/10/2023 kirti 1711004036WL036425 kirti 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 288603549 kirti BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-036-001/173-D
(KUMERIYA) 		1711004036NRG24311020230705259 31/10/2023 saroj rani 1711004036WL036425 saroj rani 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 288603549 sarojrani BANK OF BARODA(606985)
SubTotal 3978 3978
4 PATHARIYA MP-11-004-052-001/64
(HARDUWANI) 		1711004052NRG24271020230692463 31/10/2023 PARVATI 1711004052WL035946 PARVATI 00078 CNRB0004776 1326 1326 Processed 08/11/2023 288603549 PARVATI HDFC BANK LTD(607152)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-036-002/216-B
(KUMERIYA) 		1711004036NRG24311020230705283 31/10/2023 Pawan 1711004036WL036426 Pawan 00089 CBIN0282157 1326 1326 Processed 08/11/2023 288603549 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-036-002/130
(KUMERIYA) 		1711004036NRG24311020230705260 31/10/2023 RAGHAVENDRA 1711004036WL036426 RAGHAVENDRA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 RAGHAVENDRA ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-036-002/131
(KUMERIYA) 		1711004036NRG24311020230705261 31/10/2023 HALLEBHAI 1711004036WL036426 HALLEBHAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 HALLEBHAI STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-036-002/131
(KUMERIYA) 		1711004036NRG24311020230705262 31/10/2023 MAMATARANI 1711004036WL036426 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 MAMATARANI ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-036-002/159
(KUMERIYA) 		1711004036NRG24311020230705269 31/10/2023 ritesh 1711004036WL036426 ritesh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 ritesh ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-036-002/208
(KUMERIYA) 		1711004036NRG24311020230705278 31/10/2023 SURESH 1711004036WL036426 SURESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 SURESH ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-036-002/209-A
(KUMERIYA) 		1711004036NRG24311020230705279 31/10/2023 SANDIP 1711004036WL036426 SANDIP 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288603549 SANDIP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7956 7956
12 PATHARIYA MP-11-004-036-002/145-A
(KUMERIYA) 		1711004036NRG24311020230705264 31/10/2023 vishnu 1711004036WL036426 vishnu 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 vishnu ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-036-002/155
(KUMERIYA) 		1711004036NRG24311020230705266 31/10/2023 asharani 1711004036WL036426 asharani 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 asharani ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-036-002/155-A
(KUMERIYA) 		1711004036NRG24311020230705267 31/10/2023 devi 1711004036WL036426 devi 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 devi ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-036-002/177-A
(KUMERIYA) 		1711004036NRG24311020230705274 31/10/2023 kaleshrani 1711004036WL036426 kaleshrani 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 kaleshrani UNION BANK OF INDIA(508500)
16 PATHARIYA MP-11-004-036-002/177-B
(KUMERIYA) 		1711004036NRG24311020230705275 31/10/2023 bhagirath 1711004036WL036426 bhagirath 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 bhagirath ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-036-002/209-A
(KUMERIYA) 		1711004036NRG24311020230705280 31/10/2023 anusuiya rani 1711004036WL036426 anusuiya rani 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 anusuiyarani FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-052-001/34
(HARDUWANI) 		1711004052NRG24271020230692472 31/10/2023 SABULAL 1711004052WL035947 SABULAL 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 SABULAL ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-052-001/64
(HARDUWANI) 		1711004052NRG24271020230692462 31/10/2023 UMASHANKAR 1711004052WL035946 UMASHANKAR 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288603549 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 PATHARIYA MP-11-004-052-001/105-A
(HARDUWANI) 		1711004052NRG24271020230692467 31/10/2023 Naresh 1711004052WL035947 Naresh 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 Naresh PUNJAB NATIONAL BANK(508568)
21 PATHARIYA MP-11-004-052-001/105-A
(HARDUWANI) 		1711004052NRG24271020230692469 31/10/2023 Prakashrani 1711004052WL035947 Prakashrani 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 Prakashrani HDFC BANK LTD(607152)
22 PATHARIYA MP-11-004-052-001/105-A
(HARDUWANI) 		1711004052NRG24271020230692468 31/10/2023 Styprakash 1711004052WL035947 Styprakash 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 Styprakash PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-052-001/112-B
(HARDUWANI) 		1711004052NRG24271020230692471 31/10/2023 manisha 1711004052WL035947 manisha 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 manisha STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-052-001/112-B
(HARDUWANI) 		1711004052NRG24271020230692470 31/10/2023 Nandal 1711004052WL035947 Nandal 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 Nandal STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-052-001/2-A
(HARDUWANI) 		1711004052NRG24271020230692461 31/10/2023 jankrani 1711004052WL035946 jankrani 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 jankrani STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-052-001/2-A
(HARDUWANI) 		1711004052NRG24271020230692460 31/10/2023 ramesh 1711004052WL035946 ramesh 00415 SBIN0005514 1326 1326 Processed 08/11/2023 288603549 ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
27 PATHARIYA MP-11-004-017-002/730
(SEMRALODHI) 		1711004017NRG24311020230705515 31/10/2023 MUNDOBAI 1711004017WL036432 MUNDOBAI 00415 SBIN0009273 1326 1326 Processed 08/11/2023 288603549 MUNDOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PATHARIYA MP-11-004-052-001/102-A
(HARDUWANI) 		1711004052NRG24271020230692464 31/10/2023 SHYAMLAL 1711004052WL035947 SHYAMLAL 00415 SBIN0030300 1326 1326 Processed 08/11/2023 288603549 SHYAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
29 PATHARIYA MP-11-004-028-001/265
(SHAHPUR) 		1711004028NRG24311020230704512 31/10/2023 vijay khan 1711004028WL036379 vijay khan 00468 UBIN0532550 2188 2188 Processed 08/11/2023 288603549 vijaykhan UNION BANK OF INDIA(508500)
SubTotal 2188 2188
30 PATHARIYA MP-11-004-036-002/216-B
(KUMERIYA) 		1711004036NRG24311020230705282 31/10/2023 Barelal 1711004036WL036426 Barelal 00468 UBIN0539082 1326 1326 Processed 08/11/2023 288603549 Barelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATHARIYA MP-11-004-052-001/102-B
(HARDUWANI) 		1711004052NRG24271020230692465 31/10/2023 SONU 1711004052WL035947 SONU 00468 UBIN0539082 1326 1326 Processed 08/11/2023 288603549 SONU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 PATHARIYA MP-11-004-017-002/515
(SEMRALODHI) 		1711004017NRG24311020230705517 31/10/2023 Shubham 1711004017WL036434 Shubham 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 Shubham FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-036-001/107
(KUMERIYA) 		1711004036NRG24311020230705252 31/10/2023 SANTOSH 1711004036WL036425 SANTOSH 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 SANTOSH UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-036-001/172
(KUMERIYA) 		1711004036NRG24311020230705254 31/10/2023 DINESH 1711004036WL036425 DINESH 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 DINESH UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-036-001/173-C
(KUMERIYA) 		1711004036NRG24311020230705257 31/10/2023 vinod patel 1711004036WL036425 vinod patel 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 vinodpatel UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-036-001/173-C
(KUMERIYA) 		1711004036NRG24311020230705256 31/10/2023 virendra patel 1711004036WL036425 virendra patel 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 virendrapatel UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-036-001/173-D
(KUMERIYA) 		1711004036NRG24311020230705258 31/10/2023 bhola prasad 1711004036WL036425 bhola prasad 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 bholaprasad UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-036-002/210
(KUMERIYA) 		1711004036NRG24311020230705281 31/10/2023 krishan kumar 1711004036WL036426 krishan kumar 00468 UBIN0542831 1326 1326 Processed 08/11/2023 288603549 krishankumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
39 PATHARIYA MP-11-004-008-001/115-D
(JAMUNIA) 		1711004008NRG24311020230704688 31/10/2023 Shukhdev 1711004008WL036385 Shukhdev 00468 UBIN0559466 1989 1989 Processed 08/11/2023 288603549 Shukhdev CENTRAL BANK OF INDIA(607115)
40 PATHARIYA MP-11-004-008-002/177-D
(JAMUNIA) 		1711004008NRG24311020230704684 31/10/2023 jarima 1711004008WL036382 jarima 00468 UBIN0559466 2210 2210 Processed 08/11/2023 288603549 jarima UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-012-002/28
(MIRJAPUR) 		1711004012NRG24311020230704703 31/10/2023 PARSOTTAM 1711004012WL036389 PARSOTTAM 00468 UBIN0559466 3094 3094 Processed 08/11/2023 288603549 PARSOTTAM ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-012-002/301
(MIRJAPUR) 		1711004012NRG24311020230704704 31/10/2023 shankar 1711004012WL036389 shankar 00468 UBIN0559466 3094 3094 Processed 08/11/2023 288603549 shankar STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-012-002/94-A
(MIRJAPUR) 		1711004012NRG24311020230704715 31/10/2023 RAVISHANKAR 1711004012WL036389 RAVISHANKAR 00468 UBIN0559466 2873 2873 Processed 08/11/2023 288603549 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-016-002/1618
(BANSA) 		1711004016NRG24311020230705598 31/10/2023 ramraj 1711004016WL036439 ramraj 00468 UBIN0559466 1547 1547 Processed 08/11/2023 288603549 ramraj UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-016-002/1637
(BANSA) 		1711004016NRG24311020230705602 31/10/2023 surendra 1711004016WL036439 surendra 00468 UBIN0559466 1547 1547 Processed 08/11/2023 288603549 surendra UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-016-002/1785
(BANSA) 		1711004016NRG24311020230705606 31/10/2023 shivraj 1711004016WL036439 shivraj 00468 UBIN0559466 1547 1547 Processed 08/11/2023 288603549 shivraj UNION BANK OF INDIA(508500)
47 PATHARIYA MP-11-004-016-002/2659
(BANSA) 		1711004016NRG24311020230705617 31/10/2023 dayaram 1711004016WL036439 dayaram 00468 UBIN0559466 1547 1547 Processed 08/11/2023 288603549 dayaram UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-017-002/200
(SEMRALODHI) 		1711004017NRG24311020230705516 31/10/2023 reeta bai 1711004017WL036433 reeta bai 00468 UBIN0559466 1326 1326 Processed 08/11/2023 288603549 reetabai UNION BANK OF INDIA(508500)
SubTotal 20774 20774
49 PATHARIYA MP-11-004-012-002/302
(MIRJAPUR) 		1711004012NRG24311020230704705 31/10/2023 bhupendra 1711004012WL036389 bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288603549 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
50 PATHARIYA MP-11-004-036-002/14-D
(KUMERIYA) 		1711004036NRG24311020230705263 31/10/2023 DINESH PATEL 1711004036WL036426 DINESH PATEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603549 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-036-002/162-A
(KUMERIYA) 		1711004036NRG24311020230705271 31/10/2023 RAJENDRA SEN 1711004036WL036426 RAJENDRA SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603549 RAJENDRASEN FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-036-002/167
(KUMERIYA) 		1711004036NRG24311020230705272 31/10/2023 ashokrani 1711004036WL036426 ashokrani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603549 ashokrani FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-036-002/174
(KUMERIYA) 		1711004036NRG24311020230705273 31/10/2023 hardeep 1711004036WL036426 hardeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603549 hardeep UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-036-002/183
(KUMERIYA) 		1711004036NRG24311020230705276 31/10/2023 bhahori 1711004036WL036426 bhahori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603549 bhahori FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
55 PATHARIYA MP-11-004-012-002/178
(MIRJAPUR) 		1711004012NRG24311020230704702 31/10/2023 Damodar 1711004012WL036389 Damodar 00688 FINO0001446 3094 3094 Processed 08/11/2023 288603549 Damodar FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-012-002/394
(MIRJAPUR) 		1711004012NRG24311020230704706 31/10/2023 Koshal 1711004012WL036389 Koshal 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Koshal FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-012-002/395
(MIRJAPUR) 		1711004012NRG24311020230704707 31/10/2023 Narmada Bai 1711004012WL036389 Narmada Bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 NarmadaBai FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-012-002/396
(MIRJAPUR) 		1711004012NRG24311020230704708 31/10/2023 Rohit 1711004012WL036389 Rohit 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Rohit FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-012-002/398
(MIRJAPUR) 		1711004012NRG24311020230704709 31/10/2023 Anandi 1711004012WL036389 Anandi 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Anandi FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-012-002/399
(MIRJAPUR) 		1711004012NRG24311020230704710 31/10/2023 Ratiram 1711004012WL036389 Ratiram 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Ratiram FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-012-002/400
(MIRJAPUR) 		1711004012NRG24311020230704711 31/10/2023 Harprasad 1711004012WL036389 Harprasad 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Harprasad FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-012-002/403
(MIRJAPUR) 		1711004012NRG24311020230704712 31/10/2023 Kailash 1711004012WL036389 Kailash 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Kailash FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-012-002/404
(MIRJAPUR) 		1711004012NRG24311020230704713 31/10/2023 Karishma 1711004012WL036389 Karishma 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Karishma STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-012-002/445
(MIRJAPUR) 		1711004012NRG24311020230704714 31/10/2023 Sanjay 1711004012WL036389 Sanjay 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA MP-11-004-012-003/356
(MIRJAPUR) 		1711004012NRG24311020230704716 31/10/2023 Sanjay 1711004012WL036389 Sanjay 00688 FINO0001446 2873 2873 Processed 08/11/2023 288603549 Sanjay ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-012-003/357
(MIRJAPUR) 		1711004012NRG24311020230704717 31/10/2023 Rakesh 1711004012WL036389 Rakesh 00688 FINO0001446 3094 3094 Processed 08/11/2023 288603549 Rakesh FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24311020230705597 31/10/2023 Roshni Prajapati 1711004016WL036439 Roshni Prajapati 00688 FINO0001446 1547 1547 Processed 09/11/2023 288603549 RoshniPrajapati INDIAN BANK(607105)
68 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24311020230705596 31/10/2023 Sevak Prajapati 1711004016WL036439 Sevak Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 SevakPrajapati UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24311020230705599 31/10/2023 Rohit Singh Thakur 1711004016WL036439 Rohit Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 RohitSinghThakur STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24311020230705600 31/10/2023 Anshul Singh Thakur 1711004016WL036439 Anshul Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 AnshulSinghThakur STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24311020230705601 31/10/2023 Anurag Singh Thakur 1711004016WL036439 Anurag Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 AnuragSinghThakur STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-016-002/2207
(BANSA) 		1711004016NRG24311020230705607 31/10/2023 Sapna Mishra 1711004016WL036439 Sapna Mishra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 SapnaMishra UNION BANK OF INDIA(508500)
73 PATHARIYA MP-11-004-016-002/2255
(BANSA) 		1711004016NRG24311020230705608 31/10/2023 Amit 1711004016WL036439 Amit 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 Amit UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-016-002/2319
(BANSA) 		1711004016NRG24311020230705609 31/10/2023 Ghanshyam Patel 1711004016WL036439 Ghanshyam Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 GhanshyamPatel UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24311020230705610 31/10/2023 Chhimadhar Patel 1711004016WL036439 Chhimadhar Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 ChhimadharPatel UNION BANK OF INDIA(508500)
76 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24311020230705611 31/10/2023 Pooja Patel 1711004016WL036439 Pooja Patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
77 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24311020230705612 31/10/2023 Dharmendra 1711004016WL036439 Dharmendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 Dharmendra UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24311020230705613 31/10/2023 Rupali Thakur 1711004016WL036439 Rupali Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 RupaliThakur STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-016-002/2451
(BANSA) 		1711004016NRG24311020230705615 31/10/2023 Ritik Singh Thakur 1711004016WL036439 Ritik Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 RitikSinghThakur STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24311020230705619 31/10/2023 Pradeep Pathak 1711004016WL036439 Pradeep Pathak 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 PradeepPathak INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24311020230705618 31/10/2023 Prashant 1711004016WL036439 Prashant 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 Prashant UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24311020230705621 31/10/2023 Deependra Singh Thakur 1711004016WL036439 Deependra Singh Thakur 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 DeependraSinghThakur UNION BANK OF INDIA(508500)
83 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24311020230705622 31/10/2023 Ravi 1711004016WL036439 Ravi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288603549 Ravi UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-036-002/199-A
(KUMERIYA) 		1711004036NRG24311020230705277 31/10/2023 gulab rani 1711004036WL036426 gulab rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288603549 gulabrani PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
85 PATHARIYA MP-11-004-008-002/177-A
(JAMUNIA) 		1711004008NRG24311020230704687 31/10/2023 munni 1711004008WL036384 munni 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288603549 munni STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-012-003/362
(MIRJAPUR) 		1711004012NRG24311020230704718 31/10/2023 Deepak 1711004012WL036389 Deepak 00703 AIRP0000001 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
Total 150479 150479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_311023APB_FTO_339593 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 PATHARIYA MP1711004_311023APB_FTO_339593 Canara Bank CNRB0004776 Damoh 1326
3 PATHARIYA MP1711004_311023APB_FTO_339593 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATHARIYA MP1711004_311023APB_FTO_339593 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 PATHARIYA MP1711004_311023APB_FTO_339593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 PATHARIYA MP1711004_311023APB_FTO_339593 State Bank of India SBIN0001832 A D B DAMOH 10608
7 PATHARIYA MP1711004_311023APB_FTO_339593 State Bank of India SBIN0005514 NARSINGHGARH 9282
8 PATHARIYA MP1711004_311023APB_FTO_339593 State Bank of India SBIN0009273 KINDRAHO SAB 1326
9 PATHARIYA MP1711004_311023APB_FTO_339593 State Bank of India SBIN0030300 SADGUNWA 1326
10 PATHARIYA MP1711004_311023APB_FTO_339593 Union Bank of India UBIN0532550 GARHAKOTA 2188
11 PATHARIYA MP1711004_311023APB_FTO_339593 Union Bank of India UBIN0539082 DAMOH 2652
12 PATHARIYA MP1711004_311023APB_FTO_339593 Union Bank of India UBIN0542831 BANSA 9282
13 PATHARIYA MP1711004_311023APB_FTO_339593 Union Bank of India UBIN0559466 PATHARIYA 20774
14 PATHARIYA MP1711004_311023APB_FTO_339593 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
15 PATHARIYA MP1711004_311023APB_FTO_339593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 PATHARIYA MP1711004_311023APB_FTO_339593 Fino Payments Bank Ltd FINO0001446 MP RO 62543
17 PATHARIYA MP1711004_311023APB_FTO_339593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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