Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041223APB_FTO_373477
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-11-002-016-004/176
(BARRAT) 		1711002016NRG24041220230793698 04/12/2023 GUMUNESHVAR 1711002016WL039819 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320886103 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24041220230793630 04/12/2023 SHRIMATI SUDAMABAI 1711002016WL039819 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24041220230793636 04/12/2023 SHRIMATI MAJHALIBAHU 1711002016WL039819 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24041220230793638 04/12/2023 SHRIMATI RAMARANI 1711002016WL039819 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 SHRIMATIRAMARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24041220230793644 04/12/2023 asharam 1711002016WL039819 asharam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 asharam STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24041220230793645 04/12/2023 HIRALAL 1711002016WL039819 HIRALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 HIRALAL ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24041220230793648 04/12/2023 PRAHALAD 1711002016WL039819 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 PRAHALAD ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24041220230793657 04/12/2023 AYODHYA PRASAD 1711002016WL039819 AYODHYA PRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 AYODHYAPRASAD STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24041220230793658 04/12/2023 SHRIMATI HALKIBAHU 1711002016WL039819 SHRIMATI HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24041220230795107 04/12/2023 USHA 1711002016WL039886 USHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 USHA ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24041220230793612 04/12/2023 HALKIBAHU 1711002016WL039818 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 HALKIBAHU ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24041220230793613 04/12/2023 AYODHYARANI 1711002016WL039818 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 AYODHYARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24041220230793617 04/12/2023 ANJALI 1711002016WL039818 ANJALI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320886103 ANJALI ICICI BANK LTD(508534)
SubTotal 15912 15912
14 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24041220230793635 04/12/2023 JUGAL 1711002016WL039819 JUGAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 JUGAL STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24041220230793637 04/12/2023 ANARATASING 1711002016WL039819 ANARATASING 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ANARATASING STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24041220230793643 04/12/2023 ASHARAM 1711002016WL039819 ASHARAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24041220230793650 04/12/2023 Ramcharan barman 1711002016WL039819 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Ramcharanbarman STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24041220230793649 04/12/2023 Ramcharan barman 1711002016WL039819 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Ramcharanbarman STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24041220230793656 04/12/2023 rajesh 1711002016WL039819 rajesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24041220230793655 04/12/2023 RAJESH 1711002016WL039819 RAJESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24041220230793668 04/12/2023 rajaram 1711002016WL039819 rajaram 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rajaram STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24041220230793669 04/12/2023 rakesh yadav 1711002016WL039819 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rakeshyadav STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24041220230793675 04/12/2023 sachin yadav 1711002016WL039819 sachin yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 sachinyadav STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24041220230793680 04/12/2023 karan varman 1711002016WL039819 karan varman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 karanvarman STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24041220230793679 04/12/2023 karan varman 1711002016WL039819 karan varman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 karanvarman STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24041220230795106 04/12/2023 keshvindra 1711002016WL039886 keshvindra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 keshvindra STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24041220230795111 04/12/2023 bhagwat 1711002016WL039886 bhagwat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 bhagwat FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24041220230795112 04/12/2023 gyan singh 1711002016WL039886 gyan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 gyansingh STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24041220230795123 04/12/2023 mukesh lodhi 1711002016WL039886 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 mukeshlodhi CENTRAL BANK OF INDIA(607115)
30 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24041220230795124 04/12/2023 deependra 1711002016WL039886 deependra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 deependra STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24041220230795125 04/12/2023 sita lodhi 1711002016WL039886 sita lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 sitalodhi IDBI BANK(607095)
32 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24041220230795131 04/12/2023 ajay singh rajput 1711002016WL039886 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ajaysinghrajput STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24041220230795130 04/12/2023 ajay singh rajput 1711002016WL039886 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ajaysinghrajput STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24041220230795132 04/12/2023 milan singh 1711002016WL039886 milan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 milansingh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24041220230795145 04/12/2023 mukesh 1711002016WL039886 mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 mukesh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24041220230795144 04/12/2023 MUKESH 1711002016WL039886 MUKESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 MUKESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24041220230795150 04/12/2023 KARTAR SINGH 1711002016WL039886 KARTAR SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 KARTARSINGH GENERAL POST OFFICE(607245)
38 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24041220230795151 04/12/2023 UMARANI 1711002016WL039886 UMARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 UMARANI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24041220230795156 04/12/2023 Abhilasha 1711002016WL039886 Abhilasha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Abhilasha ICICI BANK LTD(508534)
40 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24041220230795162 04/12/2023 Chensingh 1711002016WL039886 Chensingh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Chensingh STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24041220230795165 04/12/2023 rashmi 1711002016WL039886 rashmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rashmi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24041220230795166 04/12/2023 ANJu 1711002016WL039886 ANJu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ANJu STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24041220230795169 04/12/2023 tarabai 1711002016WL039886 tarabai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 tarabai STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24041220230795170 04/12/2023 CAPTAN SINGH 1711002016WL039886 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 CAPTANSINGH ICICI BANK LTD(508534)
45 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24041220230795171 04/12/2023 kaptan 1711002016WL039886 kaptan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 kaptan STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24041220230795175 04/12/2023 sultan singh 1711002016WL039886 sultan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 sultansingh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24041220230795180 04/12/2023 janakrani 1711002016WL039886 janakrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 janakrani STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24041220230795185 04/12/2023 narayn kurmi 1711002016WL039886 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 naraynkurmi MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24041220230795184 04/12/2023 narayn kurmi 1711002016WL039886 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 naraynkurmi STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24041220230795189 04/12/2023 gajendra pyasi 1711002016WL039886 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 gajendrapyasi STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24041220230795198 04/12/2023 ashish kurmi 1711002016WL039886 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 ashishkurmi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24041220230795204 04/12/2023 lukhkhi 1711002016WL039886 lukhkhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 lukhkhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24041220230795205 04/12/2023 lukkhi 1711002016WL039886 lukkhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 lukkhi STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24041220230795209 04/12/2023 Chahna rani 1711002016WL039886 Chahna rani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Chahnarani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24041220230793592 04/12/2023 mukesh 1711002016WL039818 mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 mukesh STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24041220230793594 04/12/2023 chokhelal 1711002016WL039818 chokhelal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 chokhelal STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24041220230793593 04/12/2023 CHOKHELAL 1711002016WL039818 CHOKHELAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 CHOKHELAL STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24041220230793598 04/12/2023 dulichand kurmi 1711002016WL039818 dulichand kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 dulichandkurmi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24041220230793599 04/12/2023 kutu ahirwar 1711002016WL039818 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 kutuahirwar STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795212 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 naresh FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795211 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 naresh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24041220230793692 04/12/2023 dalchand kurmi 1711002016WL039819 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24041220230793694 04/12/2023 hakoua ahirwar 1711002016WL039819 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 hakouaahirwar STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24041220230793693 04/12/2023 hakoua ahirwar 1711002016WL039819 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 hakouaahirwar STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24041220230793602 04/12/2023 Mahesh barmar 1711002016WL039818 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Maheshbarmar STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24041220230793603 04/12/2023 Suneel kurmi 1711002016WL039818 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24041220230793608 04/12/2023 rachna kurmi 1711002016WL039818 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rachnakurmi STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24041220230793607 04/12/2023 rachna kurmi 1711002016WL039818 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 rachnakurmi AIRTEL PAYMENTS BANK LIMITED(990288)
69 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24041220230793609 04/12/2023 SAROJ 1711002016WL039818 SAROJ 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 SAROJ STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24041220230793625 04/12/2023 gangaram kurmi 1711002016WL039818 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320886103 gangaramkurmi STATE BANK OF INDIA(508548)
SubTotal 75582 75582
71 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24041220230795143 04/12/2023 monika 1711002016WL039886 monika 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320886103 monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24041220230795202 04/12/2023 pramlal 1711002016WL039886 pramlal 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320886103 pramlal STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24041220230795203 04/12/2023 premlal patel 1711002016WL039886 premlal patel 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320886103 premlalpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24041220230793629 04/12/2023 sudamarani 1711002016WL039819 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24041220230795105 04/12/2023 harisingh 1711002016WL039886 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24041220230795137 04/12/2023 pradeep singh 1711002016WL039886 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 pradeepsingh UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24041220230795176 04/12/2023 ANANDRANI 1711002016WL039886 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24041220230795191 04/12/2023 LAXMI 1711002016WL039886 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 LAXMI MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24041220230795190 04/12/2023 LAXMI 1711002016WL039886 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 LAXMI IDBI BANK(607095)
80 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24041220230793621 04/12/2023 Munna kurmi 1711002016WL039818 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320886103 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
81 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24041220230793628 04/12/2023 brjesh 1711002016WL039819 brjesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 brjesh STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24041220230793664 04/12/2023 rajkumar 1711002016WL039819 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 rajkumar STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24041220230793663 04/12/2023 rajkumar 1711002016WL039819 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24041220230793665 04/12/2023 laxmirani 1711002016WL039819 laxmirani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 laxmirani STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24041220230795117 04/12/2023 karvend 1711002016WL039886 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 karvend MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24041220230795116 04/12/2023 karvend 1711002016WL039886 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 karvend STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24041220230795138 04/12/2023 brajesh lodhi 1711002016WL039886 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
88 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24041220230795183 04/12/2023 bahdibahu 1711002016WL039886 bahdibahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 bahdibahu STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24041220230795197 04/12/2023 Babulal 1711002016WL039886 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 Babulal STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24041220230795196 04/12/2023 Babulal 1711002016WL039886 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 Babulal STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24041220230793682 04/12/2023 RAMESWAR 1711002016WL039819 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24041220230793681 04/12/2023 RAMESWAR 1711002016WL039819 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24041220230793687 04/12/2023 rajkumar kurmi 1711002016WL039819 rajkumar kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 rajkumarkurmi ICICI BANK LTD(508534)
94 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24041220230793688 04/12/2023 sabita kurmi 1711002016WL039819 sabita kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320886103 sabitakurmi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
95 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24041220230795118 04/12/2023 Rahul Singh Rajpoot 1711002016WL039886 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320886103 RahulSinghRajpoot INDIAN BANK(607105)
96 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24041220230795160 04/12/2023 Suresh Singh Rajpoot 1711002016WL039886 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320886103 SureshSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24041220230795161 04/12/2023 Suresh Singh Rajpoot 1711002016WL039886 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320886103 SureshSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223APB_FTO_373477 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_041223APB_FTO_373477 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_041223APB_FTO_373477 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 PATERA MP1711002_041223APB_FTO_373477 State Bank of India SBIN0002881 PATERA 75582
5 PATERA MP1711002_041223APB_FTO_373477 State Bank of India SBIN0009734 DEVDONGRA 1326
6 PATERA MP1711002_041223APB_FTO_373477 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
7 PATERA MP1711002_041223APB_FTO_373477 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9282
8 PATERA MP1711002_041223APB_FTO_373477 India Post Payments Bank IPOS0000001 Damoh 18564
9 PATERA MP1711002_041223APB_FTO_373477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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