Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270923APB_FTO_292315
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-11-004-028-002/733
(SHAHPUR) 		1711004028NRG24270920230633005 27/09/2023 DEVI 1711004028WL032405 DEVI 00045 BARB0DAMOHX 3315 3315 Processed 09/11/2023 298885862 DEVI BANK OF BARODA(606985)
SubTotal 3315 3315
2 PATHARIYA MP-11-004-008-002/175-B
(JAMUNIA) 		1711004008NRG24260920230631312 27/09/2023 Ravishankar 1711004008WL032250 Ravishankar 00089 CBIN0280741 3315 3315 Processed 09/11/2023 298885862 Ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 PATHARIYA MP-11-004-002-001/276
(KEOLARI) 		1711004002NRG24270920230633183 27/09/2023 HARIRAM 1711004002WL032465 HARIRAM 00168 ICIC0000538 3315 3315 Processed 09/11/2023 298885862 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
4 PATHARIYA MP-11-004-002-001/574
(KEOLARI) 		1711004002NRG24270920230633182 27/09/2023 RATAN 1711004002WL032464 RATAN 00168 ICIC0000538 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24250920230628052 27/09/2023 MAMATARANI 1711004025WL032035 MAMATARANI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 298885862 MAMATARANI STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-025-003/39
(MARA) 		1711004025NRG24250920230628051 27/09/2023 TIKARAM 1711004025WL032035 TIKARAM 00168 ICIC0000538 3094 3094 Processed 09/11/2023 298885862 TIKARAM ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-028-001/134
(SHAHPUR) 		1711004028NRG24270920230633024 27/09/2023 SUKAIR 1711004028WL032414 SUKAIR 00168 ICIC0000538 1547 1547 Processed 09/11/2023 298885862 SUKAIR ICICI BANK LTD(508534)
SubTotal 14365 14365
8 PATHARIYA MP-11-004-040-001/387-A
(JORTALA) 		1711004040NRG24270920230632996 27/09/2023 Manoj Giri Goswami 1711004040WL032399 Manoj Giri Goswami 00354 PUNB0099000 3094 3094 Processed 09/11/2023 298885862 ManojGiriGoswami PUNJAB NATIONAL BANK(508568)
9 PATHARIYA MP-11-004-040-001/609
(JORTALA) 		1711004040NRG24270920230632997 27/09/2023 Umesh Gound 1711004040WL032400 Umesh Gound 00354 PUNB0099000 2873 2873 Processed 09/11/2023 298885862 UmeshGound PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
10 PATHARIYA MP-11-004-020-001/567-D
(KINDRAHO) 		1711004020NRG24250920230627806 27/09/2023 Rachna 1711004020WL032009 Rachna 00415 SBIN0001832 3315 3315 Processed 10/11/2023 298885862 Rachna STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-028-002/124-B
(SHAHPUR) 		1711004028NRG24270920230633224 27/09/2023 HALLU 1711004028WL032481 HALLU 00415 SBIN0001832 3094 3094 Processed 09/11/2023 298885862 HALLU FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-028-002/203
(SHAHPUR) 		1711004028NRG24270920230633007 27/09/2023 Ashok 1711004028WL032406 Ashok 00415 SBIN0001832 2431 2431 Processed 09/11/2023 298885862 Ashok UNION BANK OF INDIA(508500)
13 PATHARIYA MP-11-004-028-002/320-C
(SHAHPUR) 		1711004028NRG24270920230633226 27/09/2023 vijay singh 1711004028WL032482 vijay singh 00415 SBIN0001832 3094 3094 Processed 09/11/2023 298885862 vijaysingh ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-028-002/720
(SHAHPUR) 		1711004028NRG24270920230633040 27/09/2023 shakun 1711004028WL032425 shakun 00415 SBIN0001832 3315 3315 Processed 10/11/2023 298885862 shakun STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-028-002/733
(SHAHPUR) 		1711004028NRG24270920230633006 27/09/2023 Halli 1711004028WL032405 Halli 00415 SBIN0001832 3315 3315 Processed 10/11/2023 298885862 Halli STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-028-002/747
(SHAHPUR) 		1711004028NRG24270920230633046 27/09/2023 SONU STHAPAK 1711004028WL032429 SONU STHAPAK 00415 SBIN0001832 2431 2431 Processed 10/11/2023 298885862 SONUSTHAPAK STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-040-001/255
(JORTALA) 		1711004040NRG24270920230632999 27/09/2023 NEERAJ 1711004040WL032401 NEERAJ 00415 SBIN0001832 3094 3094 Processed 09/11/2023 298885862 NEERAJ ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-040-001/255
(JORTALA) 		1711004040NRG24270920230633000 27/09/2023 rani 1711004040WL032401 rani 00415 SBIN0001832 3094 3094 Processed 09/11/2023 298885862 rani PUNJAB NATIONAL BANK(508568)
19 PATHARIYA MP-11-004-040-001/609
(JORTALA) 		1711004040NRG24270920230632998 27/09/2023 Sonam 1711004040WL032400 Sonam 00415 SBIN0001832 2873 2873 Processed 10/11/2023 298885862 Sonam STATE BANK OF INDIA(508548)
SubTotal 30056 30056
20 PATHARIYA MP-11-004-002-001/131-A
(KEOLARI) 		1711004002NRG24270920230633187 27/09/2023 bhupendra 1711004002WL032468 bhupendra 00415 SBIN0002882 3315 3315 Processed 09/11/2023 298885862 bhupendra UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-002-001/523
(KEOLARI) 		1711004002NRG24270920230633181 27/09/2023 sonu 1711004002WL032463 sonu 00415 SBIN0002882 2210 2210 Processed 10/11/2023 298885862 sonu STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-002-001/811
(KEOLARI) 		1711004002NRG24270920230633184 27/09/2023 Dileep 1711004002WL032466 Dileep 00415 SBIN0002882 3315 3315 Processed 10/11/2023 298885862 Dileep STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24270920230633042 27/09/2023 BABLI PATEL 1711004005WL032426 BABLI PATEL 00415 SBIN0002882 1326 1326 Processed 09/11/2023 298885862 BABLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA MP-11-004-008-001/72
(JAMUNIA) 		1711004008NRG24260920230631315 27/09/2023 omkar 1711004008WL032252 omkar 00415 SBIN0002882 3315 3315 Processed 10/11/2023 298885862 omkar STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-018-001/324-A
(BILANI) 		1711004018NRG24270920230633143 27/09/2023 hallo 1711004018WL032446 hallo 00415 SBIN0002882 3094 3094 Processed 09/11/2023 298885862 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHARIYA MP-11-004-018-001/324-B
(BILANI) 		1711004018NRG24270920230633144 27/09/2023 sachin 1711004018WL032446 sachin 00415 SBIN0002882 3094 3094 Processed 10/11/2023 298885862 sachin STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004018NRG24270920230633146 27/09/2023 LAVKUSH 1711004018WL032448 LAVKUSH 00415 SBIN0002882 3094 3094 Processed 10/11/2023 298885862 LAVKUSH STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-018-001/55-B
(BILANI) 		1711004018NRG24270920230633148 27/09/2023 kirti 1711004018WL032449 kirti 00415 SBIN0002882 3094 3094 Processed 09/11/2023 298885862 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA MP-11-004-018-001/55-B
(BILANI) 		1711004018NRG24270920230633147 27/09/2023 SARMAN 1711004018WL032449 SARMAN 00415 SBIN0002882 3094 3094 Processed 10/11/2023 298885862 SARMAN STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-028-001/361
(SHAHPUR) 		1711004028NRG24270920230633033 27/09/2023 rashmi raikwar 1711004028WL032420 rashmi raikwar 00415 SBIN0002882 3315 3315 Processed 10/11/2023 298885862 rashmiraikwar STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-028-001/53-B
(SHAHPUR) 		1711004028NRG24270920230633126 27/09/2023 Jambomng 1711004028WL032442 Jambomng 00415 SBIN0002882 3315 3315 Processed 09/11/2023 298885862 Jambomng FINO PAYMENTS BANK LTD(608001)
32 PATHARIYA MP-11-004-028-001/592
(SHAHPUR) 		1711004028NRG24270920230633023 27/09/2023 hariram 1711004028WL032413 hariram 00415 SBIN0002882 1326 1326 Processed 09/11/2023 298885862 hariram UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-028-001/607
(SHAHPUR) 		1711004028NRG24270920230633001 27/09/2023 CHATURBHUJ KURMI 1711004028WL032402 CHATURBHUJ KURMI 00415 SBIN0002882 2431 2431 Processed 09/11/2023 298885862 CHATURBHUJKURMI UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-028-001/613
(SHAHPUR) 		1711004028NRG24270920230633034 27/09/2023 dayashankar 1711004028WL032420 dayashankar 00415 SBIN0002882 3315 3315 Processed 10/11/2023 298885862 dayashankar STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-028-001/619
(SHAHPUR) 		1711004028NRG24270920230633050 27/09/2023 mohan 1711004028WL032431 mohan 00415 SBIN0002882 1326 1326 Processed 10/11/2023 298885862 mohan STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-028-002/196
(SHAHPUR) 		1711004028NRG24270920230633048 27/09/2023 kallu 1711004028WL032430 kallu 00415 SBIN0002882 3094 3094 Processed 10/11/2023 298885862 kallu STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-028-002/221
(SHAHPUR) 		1711004028NRG24270920230633031 27/09/2023 pinki 1711004028WL032418 pinki 00415 SBIN0002882 3315 3315 Processed 10/11/2023 298885862 pinki STATE BANK OF INDIA(508548)
SubTotal 50388 50388
38 PATHARIYA MP-11-004-018-001/322-A
(BILANI) 		1711004018NRG24270920230633169 27/09/2023 ARVIND 1711004018WL032455 ARVIND 00415 SBIN0009273 3094 3094 Processed 09/11/2023 298885862 ARVIND FINO PAYMENTS BANK LTD(608001)
39 PATHARIYA MP-11-004-020-001/461-A
(KINDRAHO) 		1711004020NRG24270920230633128 27/09/2023 Chandkha 1711004020WL032443 Chandkha 00415 SBIN0009273 1768 1768 Processed 10/11/2023 298885862 Chandkha STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-020-001/567-A
(KINDRAHO) 		1711004020NRG24250920230627811 27/09/2023 MOHAN 1711004020WL032014 MOHAN 00415 SBIN0009273 2652 2652 Processed 10/11/2023 298885862 MOHAN STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-020-001/567-A
(KINDRAHO) 		1711004020NRG24250920230627810 27/09/2023 savita 1711004020WL032013 savita 00415 SBIN0009273 3094 3094 Processed 10/11/2023 298885862 savita STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-020-001/567-B
(KINDRAHO) 		1711004020NRG24250920230627807 27/09/2023 Sevak 1711004020WL032010 Sevak 00415 SBIN0009273 3094 3094 Processed 10/11/2023 298885862 Sevak STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-020-001/571
(KINDRAHO) 		1711004020NRG24270920230633129 27/09/2023 PYARE LAL 1711004020WL032443 PYARE LAL 00415 SBIN0009273 2210 2210 Processed 09/11/2023 298885862 PYARELAL UNION BANK OF INDIA(508500)
SubTotal 15912 15912
44 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004018NRG24270920230633171 27/09/2023 SADHNA RANI KURMI 1711004018WL032456 SADHNA RANI KURMI 00415 SBIN0030249 3094 3094 Processed 10/11/2023 298885862 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 PATHARIYA MP-11-004-025-003/77
(MARA) 		1711004025NRG24250920230628054 27/09/2023 Bhagwandas 1711004025WL032035 Bhagwandas 00415 SBIN0030300 3094 3094 Processed 10/11/2023 298885862 Bhagwandas STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-025-003/80
(MARA) 		1711004025NRG24250920230628055 27/09/2023 Rajendra raikwar 1711004025WL032035 Rajendra raikwar 00415 SBIN0030300 3094 3094 Processed 10/11/2023 298885862 Rajendraraikwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 PATHARIYA MP-11-004-008-001/114-A
(JAMUNIA) 		1711004008NRG24260920230631309 27/09/2023 Aman 1711004008WL032249 Aman 00468 UBIN0532550 3315 3315 Processed 09/11/2023 298885862 Aman UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-008-001/114-C
(JAMUNIA) 		1711004008NRG24260920230631310 27/09/2023 Aniket 1711004008WL032249 Aniket 00468 UBIN0532550 3315 3315 Processed 09/11/2023 298885862 Aniket UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-028-001/265
(SHAHPUR) 		1711004028NRG24270920230633052 27/09/2023 vijay khan 1711004028WL032433 vijay khan 00468 UBIN0532550 3094 3094 Processed 09/11/2023 298885862 vijaykhan UNION BANK OF INDIA(508500)
50 PATHARIYA MP-11-004-028-001/610
(SHAHPUR) 		1711004028NRG24270920230633032 27/09/2023 SHOBHARANI 1711004028WL032419 SHOBHARANI 00468 UBIN0532550 3315 3315 Processed 09/11/2023 298885862 SHOBHARANI UNION BANK OF INDIA(508500)
51 PATHARIYA MP-11-004-028-002/221
(SHAHPUR) 		1711004028NRG24270920230633030 27/09/2023 prakash kuderiya 1711004028WL032418 prakash kuderiya 00468 UBIN0532550 3315 3315 Processed 09/11/2023 298885862 prakashkuderiya UNION BANK OF INDIA(508500)
SubTotal 16354 16354
52 PATHARIYA MP-11-004-039-003/58
(PIPARIYATURKAI) 		1711004039NRG24270920230633178 27/09/2023 VIREND 1711004039WL032460 VIREND 00468 UBIN0542831 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
53 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24270920230633186 27/09/2023 rishi 1711004002WL032467 rishi 00468 UBIN0559466 3315 3315 Processed 10/11/2023 298885862 rishi STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-002-001/1130
(KEOLARI) 		1711004002NRG24270920230633180 27/09/2023 Bhagvandas Sahu 1711004002WL032462 Bhagvandas Sahu 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 BhagvandasSahu UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-002-001/1140
(KEOLARI) 		1711004002NRG24270920230633188 27/09/2023 aasaram 1711004002WL032469 aasaram 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 aasaram UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24270920230633189 27/09/2023 abhisek 1711004002WL032470 abhisek 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24270920230633190 27/09/2023 suman 1711004002WL032471 suman 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 suman INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA MP-11-004-005-002/211
(SUJNIPUR) 		1711004005NRG24270920230633039 27/09/2023 INDRA RANI AHIRWAR 1711004005WL032424 INDRA RANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 09/11/2023 298885862 INDRARANIAHIRWAR UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-005-002/393
(SUJNIPUR) 		1711004005NRG24270920230633041 27/09/2023 RAJKUMAR KACHI 1711004005WL032426 RAJKUMAR KACHI 00468 UBIN0559466 1326 1326 Processed 09/11/2023 298885862 RAJKUMARKACHI UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-018-001/297-C
(BILANI) 		1711004018NRG24270920230633167 27/09/2023 ARVIND 1711004018WL032454 ARVIND 00468 UBIN0559466 3094 3094 Processed 10/11/2023 298885862 ARVIND STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-018-001/297-C
(BILANI) 		1711004018NRG24270920230633168 27/09/2023 rajkumari 1711004018WL032454 rajkumari 00468 UBIN0559466 3094 3094 Processed 10/11/2023 298885862 rajkumari STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-018-001/322-A
(BILANI) 		1711004018NRG24270920230633170 27/09/2023 roshni 1711004018WL032455 roshni 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 roshni UNION BANK OF INDIA(508500)
63 PATHARIYA MP-11-004-018-001/628
(BILANI) 		1711004018NRG24270920230633191 27/09/2023 mustak 1711004018WL032472 mustak 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 mustak UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004018NRG24270920230633145 27/09/2023 sahil 1711004018WL032447 sahil 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 sahil UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-028-001/14-B
(SHAHPUR) 		1711004028NRG24270920230633038 27/09/2023 Sareef KhaN 1711004028WL032423 Sareef KhaN 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 SareefKhaN UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-028-001/385
(SHAHPUR) 		1711004028NRG24270920230633013 27/09/2023 neeraj kurmi 1711004028WL032410 neeraj kurmi 00468 UBIN0559466 663 663 Processed 09/11/2023 298885862 neerajkurmi UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-028-001/530
(SHAHPUR) 		1711004028NRG24270920230633043 27/09/2023 Rahul Patairya 1711004028WL032427 Rahul Patairya 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 RahulPatairya UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-028-001/593
(SHAHPUR) 		1711004028NRG24270920230633223 27/09/2023 Kammu Raikwar 1711004028WL032481 Kammu Raikwar 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 KammuRaikwar UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-028-001/595
(SHAHPUR) 		1711004028NRG24270920230633045 27/09/2023 MUNNA LAL VISWAKARMA 1711004028WL032428 MUNNA LAL VISWAKARMA 00468 UBIN0559466 2431 2431 Processed 09/11/2023 298885862 MUNNALALVISWAKARMA UNION BANK OF INDIA(508500)
70 PATHARIYA MP-11-004-028-001/604
(SHAHPUR) 		1711004028NRG24270920230633229 27/09/2023 RAMSHANKAR PRAJAPATI 1711004028WL032484 RAMSHANKAR PRAJAPATI 00468 UBIN0559466 1989 1989 Processed 09/11/2023 298885862 RAMSHANKARPRAJAPATI UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-028-001/94-B
(SHAHPUR) 		1711004028NRG24270920230633029 27/09/2023 Devendra Patel 1711004028WL032417 Devendra Patel 00468 UBIN0559466 2431 2431 Processed 09/11/2023 298885862 DevendraPatel UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-028-002/108-B
(SHAHPUR) 		1711004028NRG24270920230633003 27/09/2023 bhure 1711004028WL032404 bhure 00468 UBIN0559466 442 442 Processed 09/11/2023 298885862 bhure FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-028-002/108-B
(SHAHPUR) 		1711004028NRG24270920230633054 27/09/2023 bhure 1711004028WL032435 bhure 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 bhure FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-028-002/196
(SHAHPUR) 		1711004028NRG24270920230633049 27/09/2023 champa 1711004028WL032430 champa 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 champa UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-028-002/320-C
(SHAHPUR) 		1711004028NRG24270920230633227 27/09/2023 SANGEETA 1711004028WL032482 SANGEETA 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 SANGEETA UNION BANK OF INDIA(508500)
76 PATHARIYA MP-11-004-028-002/530
(SHAHPUR) 		1711004028NRG24270920230633053 27/09/2023 NAREAND 1711004028WL032434 NAREAND 00468 UBIN0559466 2873 2873 Processed 10/11/2023 298885862 NAREAND STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-028-002/573
(SHAHPUR) 		1711004028NRG24270920230633002 27/09/2023 PARSU PAL 1711004028WL032403 PARSU PAL 00468 UBIN0559466 884 884 Processed 09/11/2023 298885862 PARSUPAL UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-028-002/577
(SHAHPUR) 		1711004028NRG24270920230633027 27/09/2023 VRANDA TIWARI 1711004028WL032416 VRANDA TIWARI 00468 UBIN0559466 1989 1989 Processed 10/11/2023 298885862 VRANDATIWARI STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-028-002/657
(SHAHPUR) 		1711004028NRG24270920230633008 27/09/2023 Govind Raikwar 1711004028WL032407 Govind Raikwar 00468 UBIN0559466 3315 3315 Processed 09/11/2023 298885862 GovindRaikwar UNION BANK OF INDIA(508500)
80 PATHARIYA MP-11-004-028-002/678
(SHAHPUR) 		1711004028NRG24270920230633009 27/09/2023 Janki 1711004028WL032408 Janki 00468 UBIN0559466 3094 3094 Processed 10/11/2023 298885862 Janki STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-028-002/678
(SHAHPUR) 		1711004028NRG24270920230633010 27/09/2023 KAMLA 1711004028WL032408 KAMLA 00468 UBIN0559466 3094 3094 Processed 09/11/2023 298885862 KAMLA UNION BANK OF INDIA(508500)
SubTotal 76687 76687
82 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24270920230633185 27/09/2023 geeta 1711004002WL032467 geeta 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298885862 geeta MADHYANCHAL GRAMIN BANK(607232)
83 PATHARIYA MP-11-004-005-002/187
(SUJNIPUR) 		1711004005NRG24270920230633035 27/09/2023 MAHARANI AHIRWAR 1711004005WL032421 MAHARANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298885862 MAHARANIAHIRWAR ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-028-001/530
(SHAHPUR) 		1711004028NRG24270920230633044 27/09/2023 Vinod Patairya 1711004028WL032427 Vinod Patairya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298885862 VinodPatairya FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-028-002/747
(SHAHPUR) 		1711004028NRG24270920230633047 27/09/2023 ANAMIKA 1711004028WL032429 ANAMIKA 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 298885862 ANAMIKA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
86 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004018NRG24270920230633172 27/09/2023 DEVKI RANI 1711004018WL032456 DEVKI RANI 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298885862 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004018NRG24270920230633163 27/09/2023 VARSHA 1711004018WL032452 VARSHA 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298885862 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004018NRG24270920230633164 27/09/2023 VIKAS 1711004018WL032452 VIKAS 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298885862 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004018NRG24270920230633173 27/09/2023 NARENDRA 1711004018WL032456 NARENDRA 00691 IPOS0000001 3094 3094 Processed 09/11/2023 298885862 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 249288 249288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270923APB_FTO_292315 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 PATHARIYA MP1711004_270923APB_FTO_292315 Central Bank Of India CBIN0280741 REHLI 3315
3 PATHARIYA MP1711004_270923APB_FTO_292315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
4 PATHARIYA MP1711004_270923APB_FTO_292315 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
5 PATHARIYA MP1711004_270923APB_FTO_292315 Punjab National Bank PUNB0099000 DAMOH 5967
6 PATHARIYA MP1711004_270923APB_FTO_292315 State Bank of India SBIN0001832 A D B DAMOH 30056
7 PATHARIYA MP1711004_270923APB_FTO_292315 State Bank of India SBIN0002882 PATHARIA 50388
8 PATHARIYA MP1711004_270923APB_FTO_292315 State Bank of India SBIN0009273 KINDRAHO SAB 15912
9 PATHARIYA MP1711004_270923APB_FTO_292315 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3094
10 PATHARIYA MP1711004_270923APB_FTO_292315 State Bank of India SBIN0030300 SADGUNWA 6188
11 PATHARIYA MP1711004_270923APB_FTO_292315 Union Bank of India UBIN0532550 GARHAKOTA 16354
12 PATHARIYA MP1711004_270923APB_FTO_292315 Union Bank of India UBIN0542831 BANSA 1105
13 PATHARIYA MP1711004_270923APB_FTO_292315 Union Bank of India UBIN0559466 PATHARIYA 76687
14 PATHARIYA MP1711004_270923APB_FTO_292315 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2431
15 PATHARIYA MP1711004_270923APB_FTO_292315 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 7735
16 PATHARIYA MP1711004_270923APB_FTO_292315 India Post Payments Bank IPOS0000001 Damoh 12376

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