Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260423APB_FTO_19195
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-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24260420230036611 26/04/2023 RAKESH 1711002019WL001387 RAKESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644167445 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24260420230035768 26/04/2023 JYOTI 1711002019WL001368 JYOTI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 JYOTI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24260420230035773 26/04/2023 AARTI KURMI 1711002019WL001368 AARTI KURMI 00415 SBIN0002881 1266 1266 Processed 13/05/2023 644167445 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24260420230035772 26/04/2023 BHAGSAR PATEL 1711002019WL001368 BHAGSAR PATEL 00415 SBIN0002881 1266 1266 Processed 12/05/2023 644167445 BHAGSARPATEL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24260420230035795 26/04/2023 Kosilya 1711002019WL001370 Kosilya 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644167445 Kosilya FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24260420230035798 26/04/2023 MAHESHRANI WO HEERA 1711002019WL001370 MAHESHRANI WO HEERA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24260420230035803 26/04/2023 TULA 1711002019WL001370 TULA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 TULA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24260420230035806 26/04/2023 BIHARI 1711002019WL001370 BIHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 BIHARI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24260420230035809 26/04/2023 PURAN LAL KURMI 1711002019WL001370 PURAN LAL KURMI 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644167445 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24260420230036607 26/04/2023 SANKAR 1711002019WL001387 SANKAR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SANKAR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24260420230036608 26/04/2023 SHYAMRANI 1711002019WL001387 SHYAMRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SHYAMRANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24260420230036609 26/04/2023 RAJESH SEN 1711002019WL001387 RAJESH SEN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 RAJESHSEN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24260420230036612 26/04/2023 INDARPAAL 1711002019WL001387 INDARPAAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 INDARPAAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24260420230036616 26/04/2023 SANDHYA 1711002019WL001387 SANDHYA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SANDHYA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24260420230036615 26/04/2023 umarani 1711002019WL001387 umarani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 umarani UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24260420230036618 26/04/2023 DWARKA YADAV 1711002019WL001387 DWARKA YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 DWARKAYADAV STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24260420230036620 26/04/2023 SIMA 1711002019WL001387 SIMA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SIMA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24260420230036633 26/04/2023 CHATRAPAL 1711002019WL001387 CHATRAPAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 CHATRAPAL AXIS BANK(607153)
19 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24260420230036632 26/04/2023 SONU 1711002019WL001387 SONU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SONU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24260420230036635 26/04/2023 KHILAN 1711002019WL001387 KHILAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 KHILAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24260420230036636 26/04/2023 ANITA YADAV 1711002019WL001387 ANITA YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 ANITAYADAV STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24260420230036640 26/04/2023 jitendra yadav 1711002019WL001387 jitendra yadav 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 jitendrayadav STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24260420230035817 26/04/2023 Laxmi Sen 1711002019WL001370 Laxmi Sen 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 LaxmiSen STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24260420230036646 26/04/2023 HALLU 1711002019WL001387 HALLU 00415 SBIN0002881 1105 1105 Processed 13/05/2023 644167445 HALLU FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24260420230036645 26/04/2023 RAMLAL 1711002019WL001387 RAMLAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 RAMLAL STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24260420230036649 26/04/2023 RAHUL YADAV 1711002019WL001387 RAHUL YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 RAHULYADAV STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24260420230036656 26/04/2023 yaman 1711002019WL001387 yaman 00415 SBIN0002881 1105 1105 Processed 13/05/2023 644167445 yaman FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24260420230036658 26/04/2023 KIRAN 1711002019WL001387 KIRAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 KIRAN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24260420230036657 26/04/2023 MURARI 1711002019WL001387 MURARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 MURARI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-018-002/72
(JAMUNIYA) 		1711002019NRG24260420230036660 26/04/2023 kalu 1711002019WL001387 kalu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 kalu STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24260420230036661 26/04/2023 KHUMAAN 1711002019WL001387 KHUMAAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 KHUMAAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24260420230036662 26/04/2023 ramesh 1711002019WL001387 ramesh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 ramesh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24260420230036663 26/04/2023 PYARI 1711002019WL001387 PYARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 PYARI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24260420230036665 26/04/2023 KUSUMRANI SAHU 1711002019WL001387 KUSUMRANI SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 KUSUMRANISAHU STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24260420230036664 26/04/2023 RAM CHARAN SAHU 1711002019WL001387 RAM CHARAN SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 RAMCHARANSAHU ICICI BANK LTD(508534)
36 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24260420230036666 26/04/2023 ANKIT SAHU 1711002019WL001387 ANKIT SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 ANKITSAHU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24260420230035824 26/04/2023 CHANDRABHAN YADAV 1711002019WL001370 CHANDRABHAN YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24260420230036674 26/04/2023 DAULAT 1711002019WL001387 DAULAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 DAULAT STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24260420230036675 26/04/2023 NEHA 1711002019WL001387 NEHA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 NEHA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24260420230036676 26/04/2023 UDAY RANI VISHWAKARMA 1711002019WL001387 UDAY RANI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24260420230036677 26/04/2023 DURGESH SAHU 1711002019WL001387 DURGESH SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 DURGESHSAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24260420230036678 26/04/2023 KOUSHILYA SAHU 1711002019WL001387 KOUSHILYA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 KOUSHILYASAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-019-001/165
(BILGUWAN) 		1711002019NRG24260420230036679 26/04/2023 SUNEEL SAHU 1711002019WL001387 SUNEEL SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SUNEELSAHU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24260420230036680 26/04/2023 SUSHAMA SEN 1711002019WL001387 SUSHAMA SEN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 SUSHAMASEN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24260420230036681 26/04/2023 JANKI BEDIYA 1711002019WL001387 JANKI BEDIYA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644167445 JANKIBEDIYA STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24260420230035780 26/04/2023 KADORI VISHWAKARMA 1711002019WL001369 KADORI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644167445 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24260420230035781 26/04/2023 SHANTI VISHWAKARMA 1711002019WL001369 SHANTI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24260420230035782 26/04/2023 DURGESH SAHU 1711002019WL001369 DURGESH SAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 DURGESHSAHU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24260420230035784 26/04/2023 Mr.Jagdeesh sahu 1711002019WL001369 Mr.Jagdeesh sahu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24260420230035785 26/04/2023 DEVENDRA KUMAR DUBEY 1711002019WL001369 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24260420230035786 26/04/2023 SAKSHI DUDEY 1711002019WL001369 SAKSHI DUDEY 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 SAKSHIDUDEY STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24260420230035789 26/04/2023 SACHIN SAHU 1711002019WL001369 SACHIN SAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644167445 SACHINSAHU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24260420230035776 26/04/2023 MAMTARANI 1711002019WL001368 MAMTARANI 00415 SBIN0002881 1266 1266 Processed 12/05/2023 644167445 MAMTARANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24260420230035777 26/04/2023 BRAJESH SAHU 1711002019WL001368 BRAJESH SAHU 00415 SBIN0002881 1266 1266 Processed 12/05/2023 644167445 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24260420230035778 26/04/2023 HEERA SAHU 1711002019WL001368 HEERA SAHU 00415 SBIN0002881 1266 1266 Processed 12/05/2023 644167445 HEERASAHU STATE BANK OF INDIA(508548)
SubTotal 63790 63790
56 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24260420230035802 26/04/2023 kavita 1711002019WL001370 kavita 00415 SBIN0002882 1326 1326 Processed 12/05/2023 644167445 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24260420230036668 26/04/2023 PANCHAM YADAV 1711002019WL001387 PANCHAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644167445 PANCHAMYADAV ICICI BANK LTD(508534)
58 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24260420230036672 26/04/2023 BALMAKUND 1711002019WL001387 BALMAKUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644167445 BALMAKUND STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24260420230036673 26/04/2023 GORA BAI 1711002019WL001387 GORA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644167445 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24260420230035787 26/04/2023 RAMKUMARI 1711002019WL001369 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644167445 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24260420230035766 26/04/2023 NEELESH 1711002019WL001368 NEELESH 00688 FINO0001001 1326 1326 Processed 13/05/2023 644167445 NEELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24260420230035759 26/04/2023 Abhilasha 1711002019WL001368 Abhilasha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 Abhilasha STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24260420230035761 26/04/2023 JAGESHWAR 1711002019WL001368 JAGESHWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 JAGESHWAR STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24260420230035760 26/04/2023 SONU 1711002019WL001368 SONU 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 SONU FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24260420230035764 26/04/2023 CHANDRABHAN 1711002019WL001368 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24260420230035763 26/04/2023 DINDAYAL 1711002019WL001368 DINDAYAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24260420230035765 26/04/2023 REKHA 1711002019WL001368 REKHA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 REKHA FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24260420230035769 26/04/2023 BHUVANI 1711002019WL001368 BHUVANI 00688 FINO0001446 1266 1266 Processed 12/05/2023 644167445 BHUVANI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24260420230035770 26/04/2023 Kalpna 1711002019WL001368 Kalpna 00688 FINO0001446 1266 1266 Processed 13/05/2023 644167445 Kalpna FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24260420230035771 26/04/2023 Kranti 1711002019WL001368 Kranti 00688 FINO0001446 1266 1266 Processed 13/05/2023 644167445 Kranti FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24260420230035774 26/04/2023 Anjo Pal 1711002019WL001368 Anjo Pal 00688 FINO0001446 1266 1266 Processed 12/05/2023 644167445 AnjoPal UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24260420230036606 26/04/2023 Basant 1711002019WL001387 Basant 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 Basant FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24260420230035796 26/04/2023 kusum 1711002019WL001370 kusum 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 kusum FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24260420230035797 26/04/2023 Laltee Kurmi 1711002019WL001370 Laltee Kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24260420230035799 26/04/2023 MANISHA PAL 1711002019WL001370 MANISHA PAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24260420230035800 26/04/2023 BEDILAL 1711002019WL001370 BEDILAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 BEDILAL STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24260420230035801 26/04/2023 Hema Devi Pal 1711002019WL001370 Hema Devi Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24260420230035807 26/04/2023 KAMAL 1711002019WL001370 KAMAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 KAMAL STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24260420230036610 26/04/2023 Mamta 1711002019WL001387 Mamta 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 Mamta FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24260420230036619 26/04/2023 Sombati Yadav 1711002019WL001387 Sombati Yadav 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 SombatiYadav FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24260420230035810 26/04/2023 GOVINDRA 1711002019WL001370 GOVINDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 GOVINDRA FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24260420230036621 26/04/2023 AARTI 1711002019WL001387 AARTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 AARTI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24260420230036622 26/04/2023 Krishnarani 1711002019WL001387 Krishnarani 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 Krishnarani ICICI BANK LTD(508534)
84 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24260420230036623 26/04/2023 VISHNU 1711002019WL001387 VISHNU 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 VISHNU FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24260420230036625 26/04/2023 Lokendra 1711002019WL001387 Lokendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 Lokendra BANK OF BARODA(606985)
86 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24260420230036629 26/04/2023 MEENA 1711002019WL001387 MEENA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 MEENA FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24260420230036628 26/04/2023 RAJU 1711002019WL001387 RAJU 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 RAJU FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24260420230036638 26/04/2023 KUNWARMAN 1711002019WL001387 KUNWARMAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24260420230035812 26/04/2023 DHANIRAM 1711002019WL001370 DHANIRAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 DHANIRAM FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24260420230035814 26/04/2023 Param 1711002019WL001370 Param 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 Param FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24260420230035815 26/04/2023 puniya 1711002019WL001370 puniya 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 puniya FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24260420230035816 26/04/2023 Pooran 1711002019WL001370 Pooran 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 Pooran FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24260420230035818 26/04/2023 BABULAL 1711002019WL001370 BABULAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 BABULAL FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24260420230036648 26/04/2023 KALOO 1711002019WL001387 KALOO 00688 FINO0001446 1105 1105 Processed 13/05/2023 644167445 KALOO FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24260420230035820 26/04/2023 DROPTI 1711002019WL001370 DROPTI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 DROPTI FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24260420230036650 26/04/2023 Dharmendra 1711002019WL001387 Dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 Dharmendra STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24260420230036655 26/04/2023 AnjoBai Yadav 1711002019WL001387 AnjoBai Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 AnjoBaiYadav STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24260420230036654 26/04/2023 Sukhchen 1711002019WL001387 Sukhchen 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 Sukhchen STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24260420230035821 26/04/2023 BHOORA 1711002019WL001370 BHOORA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 BHOORA STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24260420230035822 26/04/2023 PHULAN 1711002019WL001370 PHULAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 PHULAN FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24260420230035823 26/04/2023 MAHENDRA 1711002019WL001370 MAHENDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644167445 MAHENDRA FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24260420230036659 26/04/2023 Mamta 1711002019WL001387 Mamta 00688 FINO0001446 1105 1105 Processed 12/05/2023 644167445 Mamta STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24260420230035779 26/04/2023 Ramkishor Vishwakarma 1711002019WL001369 Ramkishor Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 644167445 RamkishorVishwakarma STATE BANK OF INDIA(508548)
SubTotal 52137 52137
104 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24260420230035762 26/04/2023 Jamna Patel 1711002019WL001368 Jamna Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644167445 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
105 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24260420230035767 26/04/2023 Leela Kurmi 1711002019WL001368 Leela Kurmi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644167445 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24260420230035791 26/04/2023 Rekha Gound 1711002019WL001370 Rekha Gound 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644167445 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24260420230035792 26/04/2023 Pancham 1711002019WL001370 Pancham 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644167445 Pancham STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24260420230035805 26/04/2023 Rajani Adiwasi 1711002019WL001370 Rajani Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644167445 RajaniAdiwasi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24260420230035804 26/04/2023 Rajesh 1711002019WL001370 Rajesh 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644167445 Rajesh FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24260420230036637 26/04/2023 Roshni 1711002019WL001387 Roshni 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Roshni STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24260420230036643 26/04/2023 Jhela rani adiwasi 1711002019WL001387 Jhela rani adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24260420230036644 26/04/2023 Sinkee 1711002019WL001387 Sinkee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Sinkee STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24260420230036652 26/04/2023 Ramprasad adiwasi 1711002019WL001387 Ramprasad adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Ramprasadadiwasi STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24260420230036653 26/04/2023 Saroj rani adiwasi 1711002019WL001387 Saroj rani adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Sarojraniadiwasi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24260420230036683 26/04/2023 Krishna 1711002019WL001387 Krishna 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 Krishna STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24260420230036682 26/04/2023 Pushpendra Vishwakarma 1711002019WL001387 Pushpendra Vishwakarma 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644167445 PushpendraVishwakarma ICICI BANK LTD(508534)
SubTotal 15691 15691
Total 140016 140016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260423APB_FTO_19195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_260423APB_FTO_19195 State Bank of India SBIN0002881 PATERA 63790
3 PATERA MP1711002_260423APB_FTO_19195 State Bank of India SBIN0002882 PATHARIA 1326
4 PATERA MP1711002_260423APB_FTO_19195 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
5 PATERA MP1711002_260423APB_FTO_19195 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
6 PATERA MP1711002_260423APB_FTO_19195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_260423APB_FTO_19195 Fino Payments Bank Ltd FINO0001446 MP RO 52137
8 PATERA MP1711002_260423APB_FTO_19195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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