Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231123FTO_363208
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-11-002-007-002/502
(MUARI) 		1711002007NRG24201120230761107 23/11/2023 Ravi Kumar Kumhar 1711002007WL038589 Ravi Kumar Kumhar 00032 UTIB0002882 1105 1105 Processed 01/01/2024 324113450 RaviKumarKumhar (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-007-002/504
(MUARI) 		1711002007NRG24201120230761110 23/11/2023 Rani Kachhi 1711002007WL038589 Rani Kachhi 00089 CBIN0283522 1105 1105 Processed 01/01/2024 324113450 RaniKachhi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24201120230761072 23/11/2023 DEVENDRA 1711002007WL038589 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324113450 DEVENDRA (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-007-002/107-A
(MUARI) 		1711002007NRG24201120230761038 23/11/2023 MANOJ SEN 1711002007WL038589 MANOJ SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 MANOJSEN (000000)
5 PATERA MP-11-002-007-002/107-A
(MUARI) 		1711002007NRG24201120230761039 23/11/2023 MANOJ SEN 1711002007WL038589 MANOJ SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 MANOJSEN (000000)
6 PATERA MP-11-002-007-002/113-C
(MUARI) 		1711002007NRG24201120230761042 23/11/2023 Golu 1711002007WL038589 Golu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 Golu (000000)
7 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24201120230761076 23/11/2023 Badi bahu 1711002007WL038589 Badi bahu 00354 PUNB0099000 1105 1105 Rejected 03/01/2024 No Such Account
8 PATERA MP-11-002-007-002/27-A
(MUARI) 		1711002007NRG24201120230761082 23/11/2023 PARAMLAL AHIRWAL 1711002007WL038589 PARAMLAL AHIRWAL 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 PARAMLALAHIRWAL (000000)
9 PATERA MP-11-002-007-002/54-B
(MUARI) 		1711002007NRG24201120230761114 23/11/2023 GANESH SEN 1711002007WL038589 GANESH SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 GANESHSEN (000000)
10 PATERA MP-11-002-007-002/555
(MUARI) 		1711002007NRG24201120230761115 23/11/2023 ASHIK KHAN 1711002007WL038589 ASHIK KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 ASHIKKHAN (000000)
11 PATERA MP-11-002-007-002/555-D
(MUARI) 		1711002007NRG24201120230761116 23/11/2023 OMKAR PRAJAPATI 1711002007WL038589 OMKAR PRAJAPATI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 OMKARPRAJAPATI (000000)
12 PATERA MP-11-002-007-002/557
(MUARI) 		1711002007NRG24201120230761118 23/11/2023 DEEPAK SEN 1711002007WL038589 DEEPAK SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 DEEPAKSEN (000000)
13 PATERA MP-11-002-007-002/557-B
(MUARI) 		1711002007NRG24201120230761119 23/11/2023 AMAJIT KHAN 1711002007WL038589 AMAJIT KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 AMAJITKHAN (000000)
14 PATERA MP-11-002-007-002/558
(MUARI) 		1711002007NRG24201120230761120 23/11/2023 ARJUN KUMAR 1711002007WL038589 ARJUN KUMAR 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 ARJUNKUMAR (000000)
15 PATERA MP-11-002-007-002/558-A
(MUARI) 		1711002007NRG24201120230761121 23/11/2023 SURENDRA BARMAN 1711002007WL038589 SURENDRA BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 SURENDRABARMAN (000000)
16 PATERA MP-11-002-007-002/558-C
(MUARI) 		1711002007NRG24201120230761122 23/11/2023 SUNIT BARMAN 1711002007WL038589 SUNIT BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 SUNITBARMAN (000000)
17 PATERA MP-11-002-007-002/559
(MUARI) 		1711002007NRG24201120230761123 23/11/2023 DURGESH BARMAN 1711002007WL038589 DURGESH BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 DURGESHBARMAN (000000)
18 PATERA MP-11-002-007-002/560-A
(MUARI) 		1711002007NRG24201120230761126 23/11/2023 AARIF KHAN 1711002007WL038589 AARIF KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 AARIFKHAN (000000)
19 PATERA MP-11-002-007-002/83-D
(MUARI) 		1711002007NRG24201120230761145 23/11/2023 RAJESH RAJAK 1711002007WL038589 RAJESH RAJAK 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 RAJESHRAJAK (000000)
20 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24201120230761149 23/11/2023 Parsu 1711002007WL038589 Parsu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 Parsu (000000)
21 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24201120230761150 23/11/2023 Parsu 1711002007WL038589 Parsu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 324113450 Parsu (000000)
SubTotal 19890 19890
22 PATERA MP-11-002-007-002/109-A
(MUARI) 		1711002007NRG24201120230761040 23/11/2023 Ganesh ahirwal 1711002007WL038589 Ganesh ahirwal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Ganeshahirwal (000000)
23 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24201120230761044 23/11/2023 KAMLESH 1711002007WL038589 KAMLESH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 KAMLESH (000000)
24 PATERA MP-11-002-007-002/150-A
(MUARI) 		1711002007NRG24201120230761060 23/11/2023 PRIYANKA 1711002007WL038589 PRIYANKA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 PRIYANKA (000000)
25 PATERA MP-11-002-007-002/150-B
(MUARI) 		1711002007NRG24201120230761061 23/11/2023 PUSHPRAJ KUSHWAH 1711002007WL038589 PUSHPRAJ KUSHWAH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 PUSHPRAJKUSHWAH (000000)
26 PATERA MP-11-002-007-002/157
(MUARI) 		1711002007NRG24201120230761064 23/11/2023 kalu 1711002007WL038589 kalu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 kalu (000000)
27 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24201120230761074 23/11/2023 sumatrani 1711002007WL038589 sumatrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 sumatrani (000000)
28 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24201120230761078 23/11/2023 HIRA 1711002007WL038589 HIRA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 HIRA (000000)
29 PATERA MP-11-002-007-002/302
(MUARI) 		1711002007NRG24201120230761084 23/11/2023 CHANDRABHAN BARMAN 1711002007WL038589 CHANDRABHAN BARMAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 CHANDRABHANBARMAN (000000)
30 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24201120230761086 23/11/2023 RAM DULARI 1711002007WL038589 RAM DULARI 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 RAMDULARI (000000)
31 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24201120230761087 23/11/2023 RAM DULARI 1711002007WL038589 RAM DULARI 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 RAMDULARI (000000)
32 PATERA MP-11-002-007-002/317
(MUARI) 		1711002007NRG24201120230761088 23/11/2023 Firoj 1711002007WL038589 Firoj 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 Firoj (000000)
33 PATERA MP-11-002-007-002/317
(MUARI) 		1711002007NRG24201120230761089 23/11/2023 Firoj 1711002007WL038589 Firoj 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 Firoj (000000)
34 PATERA MP-11-002-007-002/320
(MUARI) 		1711002007NRG24201120230761090 23/11/2023 Malti 1711002007WL038589 Malti 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 Malti (000000)
35 PATERA MP-11-002-007-002/320
(MUARI) 		1711002007NRG24201120230761091 23/11/2023 Malti 1711002007WL038589 Malti 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 Malti (000000)
36 PATERA MP-11-002-007-002/325
(MUARI) 		1711002007NRG24201120230761092 23/11/2023 JHALLU BARMAN 1711002007WL038589 JHALLU BARMAN 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 JHALLUBARMAN (000000)
37 PATERA MP-11-002-007-002/325
(MUARI) 		1711002007NRG24201120230761093 23/11/2023 JHALLU BARMAN 1711002007WL038589 JHALLU BARMAN 00415 SBIN0002881 442 442 Processed 01/01/2024 324113450 JHALLUBARMAN (000000)
38 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24201120230761097 23/11/2023 ravi 1711002007WL038589 ravi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 ravi (000000)
39 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24201120230761102 23/11/2023 Babli 1711002007WL038589 Babli 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Babli (000000)
40 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24201120230761103 23/11/2023 Babli 1711002007WL038589 Babli 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Babli (000000)
41 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24201120230761109 23/11/2023 Darmendra 1711002007WL038589 Darmendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Darmendra (000000)
42 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24201120230761108 23/11/2023 Dharmendra 1711002007WL038589 Dharmendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Dharmendra (000000)
43 PATERA MP-11-002-007-002/506
(MUARI) 		1711002007NRG24201120230761112 23/11/2023 sharda prasad 1711002007WL038589 sharda prasad 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 shardaprasad (000000)
44 PATERA MP-11-002-007-002/59
(MUARI) 		1711002007NRG24201120230761128 23/11/2023 jalil khan 1711002007WL038589 jalil khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 jalilkhan (000000)
45 PATERA MP-11-002-007-002/65-B
(MUARI) 		1711002007NRG24201120230761129 23/11/2023 Apshana 1711002007WL038589 Apshana 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Apshana (000000)
46 PATERA MP-11-002-007-002/84-C
(MUARI) 		1711002007NRG24201120230761151 23/11/2023 BHARTI 1711002007WL038589 BHARTI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 BHARTI (000000)
47 PATERA MP-11-002-007-002/84-C
(MUARI) 		1711002007NRG24201120230761152 23/11/2023 BHARTI 1711002007WL038589 BHARTI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 BHARTI (000000)
48 PATERA MP-11-002-007-002/89
(MUARI) 		1711002007NRG24201120230761155 23/11/2023 Kirn 1711002007WL038589 Kirn 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Kirn (000000)
49 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24201120230761171 23/11/2023 Khushiram Sahu 1711002007WL038590 Khushiram Sahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 KhushiramSahu (000000)
50 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24201120230761181 23/11/2023 Neelesh 1711002007WL038590 Neelesh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324113450 Neelesh (000000)
SubTotal 26741 26741
51 PATERA MP-11-002-007-002/73-A
(MUARI) 		1711002007NRG24201120230761138 23/11/2023 KAVITA PATEL 1711002007WL038589 KAVITA PATEL 00468 UBIN0539082 1105 1105 Processed 01/01/2024 324113450 KAVITAPATEL (000000)
SubTotal 1105 1105
52 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24201120230761045 23/11/2023 LAXMI RANI 1711002007WL038589 LAXMI RANI 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 No Such Account
53 PATERA MP-11-002-007-002/137
(MUARI) 		1711002007NRG24181120230754678 23/11/2023 YASIN KHAN 1711002007WL038353 YASIN KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 YASINKHAN (000000)
54 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24201120230761056 23/11/2023 Rojan khan 1711002007WL038589 Rojan khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 Rojankhan (000000)
55 PATERA MP-11-002-007-002/154
(MUARI) 		1711002007NRG24201120230761062 23/11/2023 nanhebhai 1711002007WL038589 nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 nanhebhai (000000)
56 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24201120230761071 23/11/2023 BABLU 1711002007WL038589 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 BABLU (000000)
57 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24201120230761075 23/11/2023 RAMESH 1711002007WL038589 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 RAMESH (000000)
58 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24201120230761077 23/11/2023 mukesh 1711002007WL038589 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 mukesh (000000)
59 PATERA MP-11-002-007-002/30
(MUARI) 		1711002007NRG24201120230761083 23/11/2023 sadarani 1711002007WL038589 sadarani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 sadarani (000000)
60 PATERA MP-11-002-007-002/556
(MUARI) 		1711002007NRG24201120230761117 23/11/2023 NURAJAHABEE 1711002007WL038589 NURAJAHABEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 NURAJAHABEE (000000)
61 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24201120230761132 23/11/2023 kharga 1711002007WL038589 kharga 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
62 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24201120230761146 23/11/2023 LAKHAN 1711002007WL038589 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 LAKHAN (000000)
63 PATERA MP-11-002-007-002/89-A
(MUARI) 		1711002007NRG24201120230761156 23/11/2023 jamna 1711002007WL038589 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 jamna (000000)
64 PATERA MP-11-002-007-002/95
(MUARI) 		1711002007NRG24201120230761158 23/11/2023 Kalu sen 1711002007WL038589 Kalu sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 Kalusen (000000)
65 PATERA MP-11-002-007-002/98
(MUARI) 		1711002007NRG24201120230761160 23/11/2023 MANJHALIBAHU 1711002007WL038589 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 MANJHALIBAHU (000000)
66 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24201120230761161 23/11/2023 radharani 1711002007WL038589 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 radharani (000000)
67 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24201120230761162 23/11/2023 radharani 1711002007WL038589 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324113450 radharani (000000)
SubTotal 17680 17680
68 PATERA MP-11-002-007-003/16-A
(MUARI) 		1711002007NRG24201120230761173 23/11/2023 AAKASH BARMAN 1711002007WL038590 AAKASH BARMAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 324113450 AAKASHBARMAN (000000)
SubTotal 1105 1105
69 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24201120230761035 23/11/2023 Vijay 1711002007WL038589 Vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Vijay (000000)
70 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24181120230754675 23/11/2023 yusuf khan 1711002007WL038353 yusuf khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 yusufkhan (000000)
71 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24181120230754676 23/11/2023 Mahatababi Khan 1711002007WL038353 Mahatababi Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 MahatababiKhan (000000)
72 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24181120230754677 23/11/2023 Nurja Khan 1711002007WL038353 Nurja Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 NurjaKhan (000000)
73 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24181120230754680 23/11/2023 Mustak 1711002007WL038353 Mustak 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Mustak (000000)
74 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24201120230761066 23/11/2023 Mahendra 1711002007WL038589 Mahendra 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
75 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24181120230754684 23/11/2023 Jibba 1711002007WL038353 Jibba 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Jibba (000000)
76 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24181120230754685 23/11/2023 Manohar 1711002007WL038353 Manohar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Manohar (000000)
77 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24181120230754686 23/11/2023 Sanju 1711002007WL038353 Sanju 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Sanju (000000)
78 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24181120230754687 23/11/2023 Pramod Ahirwal 1711002007WL038353 Pramod Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 PramodAhirwal (000000)
79 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24181120230754688 23/11/2023 Ratnesh Dubey 1711002007WL038353 Ratnesh Dubey 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 RatneshDubey (000000)
80 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24181120230754689 23/11/2023 Reetesh 1711002007WL038353 Reetesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Reetesh (000000)
81 PATERA MP-11-002-007-002/486-D
(MUARI) 		1711002007NRG24201120230761105 23/11/2023 Basori Ahirwal 1711002007WL038589 Basori Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 BasoriAhirwal (000000)
82 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24181120230754697 23/11/2023 Sudama 1711002007WL038353 Sudama 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Sudama (000000)
83 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24201120230761165 23/11/2023 Premrani Ahirwal 1711002007WL038590 Premrani Ahirwal 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
84 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24201120230761176 23/11/2023 Sandeep 1711002007WL038590 Sandeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Sandeep (000000)
85 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24201120230761177 23/11/2023 Kharagram 1711002007WL038590 Kharagram 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
86 PATERA MP-11-002-007-003/168-A
(MUARI) 		1711002007NRG24201120230761178 23/11/2023 Durgesh 1711002007WL038590 Durgesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Durgesh (000000)
87 PATERA MP-11-002-007-003/185-A
(MUARI) 		1711002007NRG24201120230761180 23/11/2023 Devendra 1711002007WL038590 Devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Devendra (000000)
88 PATERA MP-11-002-007-003/2
(MUARI) 		1711002007NRG24181120230754699 23/11/2023 Ganesh 1711002007WL038353 Ganesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Ganesh (000000)
89 PATERA MP-11-002-007-003/30-A
(MUARI) 		1711002007NRG24201120230761185 23/11/2023 DHANIRAM DUBEY 1711002007WL038590 DHANIRAM DUBEY 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 DHANIRAMDUBEY (000000)
90 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24201120230761186 23/11/2023 Pramod Athya 1711002007WL038590 Pramod Athya 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 PramodAthya (000000)
91 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24201120230761187 23/11/2023 Gudda 1711002007WL038590 Gudda 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Gudda (000000)
92 PATERA MP-11-002-007-003/410-B
(MUARI) 		1711002007NRG24201120230761189 23/11/2023 Sushhamarani 1711002007WL038590 Sushhamarani 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
93 PATERA MP-11-002-007-003/493
(MUARI) 		1711002007NRG24201120230761190 23/11/2023 Angur 1711002007WL038590 Angur 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
94 PATERA MP-11-002-007-003/5-B
(MUARI) 		1711002007NRG24201120230761191 23/11/2023 Bhoopat 1711002007WL038590 Bhoopat 00688 FINO0001446 1105 1105 Processed 01/01/2024 324113450 Bhoopat (000000)
95 PATERA MP-11-002-007-003/67-A
(MUARI) 		1711002007NRG24201120230761194 23/11/2023 Madan 1711002007WL038590 Madan 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 29835 29835
96 PATERA MP-11-002-007-002/411
(MUARI) 		1711002007NRG24201120230761100 23/11/2023 PAPPU KACHHI 1711002007WL038589 PAPPU KACHHI 00688 FINO0009003 1105 1105 Processed 01/01/2024 324113450 PAPPUKACHHI (000000)
97 PATERA MP-11-002-007-002/411
(MUARI) 		1711002007NRG24201120230761101 23/11/2023 PAPPU KACHHI 1711002007WL038589 PAPPU KACHHI 00688 FINO0009003 1105 1105 Processed 01/01/2024 324113450 PAPPUKACHHI (000000)
SubTotal 2210 2210
98 PATERA MP-11-002-007-002/119-A
(MUARI) 		1711002007NRG24201120230761046 23/11/2023 Jai Kishan 1711002007WL038589 Jai Kishan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324113450 JaiKishan (000000)
SubTotal 1105 1105
99 PATERA MP-11-002-007-002/119-B
(MUARI) 		1711002007NRG24201120230761047 23/11/2023 Munni 1711002007WL038589 Munni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324113450 Munni (000000)
100 PATERA MP-11-002-007-002/505
(MUARI) 		1711002007NRG24201120230761111 23/11/2023 PIRMOD 1711002007WL038589 PIRMOD 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324113450 PIRMOD (000000)
101 PATERA MP-11-002-007-002/81-A
(MUARI) 		1711002007NRG24201120230761143 23/11/2023 Sundar 1711002007WL038589 Sundar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324113450 Sundar (000000)
102 PATERA MP-11-002-007-002/81-A
(MUARI) 		1711002007NRG24201120230761144 23/11/2023 Sundar 1711002007WL038589 Sundar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324113450 Sundar (000000)
SubTotal 4420 4420
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231123FTO_363208 AXIS BANK UTIB0002882 PANNA 1105
2 PATERA MP1711002_231123FTO_363208 Central Bank Of India CBIN0283522 HATA 1105
3 PATERA MP1711002_231123FTO_363208 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 PATERA MP1711002_231123FTO_363208 Punjab National Bank PUNB0099000 DAMOH 19890
5 PATERA MP1711002_231123FTO_363208 State Bank of India SBIN0002881 PATERA 26741
6 PATERA MP1711002_231123FTO_363208 Union Bank of India UBIN0539082 DAMOH 1105
7 PATERA MP1711002_231123FTO_363208 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
8 PATERA MP1711002_231123FTO_363208 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 14365
9 PATERA MP1711002_231123FTO_363208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PATERA MP1711002_231123FTO_363208 Fino Payments Bank Ltd FINO0001446 MP RO 29835
11 PATERA MP1711002_231123FTO_363208 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
12 PATERA MP1711002_231123FTO_363208 India Post Payments Bank IPOS0000001 Damoh 1105
13 PATERA MP1711002_231123FTO_363208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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