Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_121023FTO_314493
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24111020230653809 12/10/2023 Monika 1711002018WL033867 Monika 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Monika (000000)
2 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24121020230655046 12/10/2023 Sanjay Athya 1711002018WL033923 Sanjay Athya 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 SanjayAthya (000000)
3 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24121020230655047 12/10/2023 Seema 1711002018WL033923 Seema 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 Seema (000000)
4 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24111020230653811 12/10/2023 Urmila 1711002018WL033867 Urmila 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Urmila (000000)
5 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24121020230655048 12/10/2023 Lakhan 1711002018WL033923 Lakhan 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Lakhan (000000)
6 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24121020230655049 12/10/2023 Shanti 1711002018WL033923 Shanti 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Shanti (000000)
7 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24121020230655085 12/10/2023 Premseeng 1711002018WL033924 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 Premseeng (000000)
8 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24121020230655086 12/10/2023 Prabha Adivasi 1711002018WL033924 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 PrabhaAdivasi (000000)
9 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24121020230655087 12/10/2023 Gyan Singh Gound 1711002018WL033924 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 GyanSinghGound (000000)
10 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24111020230653822 12/10/2023 Surendra Singh 1711002018WL033867 Surendra Singh 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 SurendraSingh (000000)
11 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24121020230655050 12/10/2023 Pritam Gound 1711002018WL033923 Pritam Gound 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 PritamGound (000000)
12 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24121020230655090 12/10/2023 manoj 1711002018WL033924 manoj 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 manoj (000000)
13 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24121020230655091 12/10/2023 Hemlata Adiwasi 1711002018WL033924 Hemlata Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 HemlataAdiwasi (000000)
14 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24121020230655051 12/10/2023 pancham 1711002018WL033923 pancham 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 pancham (000000)
15 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24121020230655052 12/10/2023 Rashmi Gound 1711002018WL033923 Rashmi Gound 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 RashmiGound (000000)
16 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24121020230655092 12/10/2023 Batti Athya 1711002018WL033924 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 BattiAthya (000000)
17 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24111020230653831 12/10/2023 Santosh Barman 1711002018WL033867 Santosh Barman 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 SantoshBarman (000000)
18 PATERA MP-11-002-018-004/17-A
(JAMUNIYA) 		1711002018NRG24111020230653838 12/10/2023 Ragni Varman 1711002018WL033867 Ragni Varman 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 RagniVarman (000000)
19 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24121020230655095 12/10/2023 Shashi Yadav 1711002018WL033924 Shashi Yadav 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 ShashiYadav (000000)
20 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24121020230655096 12/10/2023 Alpana 1711002018WL033924 Alpana 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Alpana (000000)
21 PATERA MP-11-002-018-005/110-D
(JAMUNIYA) 		1711002018NRG24111020230653866 12/10/2023 Kala 1711002018WL033867 Kala 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Kala (000000)
22 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24111020230653869 12/10/2023 Archana Bai Gound 1711002018WL033867 Archana Bai Gound 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 ArchanaBaiGound (000000)
23 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24121020230655097 12/10/2023 Ragvendra Vishvkram 1711002018WL033924 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 RagvendraVishvkram (000000)
24 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24111020230653870 12/10/2023 Mulam Seeng Adivasi 1711002018WL033867 Mulam Seeng Adivasi 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 MulamSeengAdivasi (000000)
25 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24121020230655053 12/10/2023 Laddu Bai 1711002018WL033923 Laddu Bai 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 LadduBai (000000)
26 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24111020230653873 12/10/2023 Ajudhdyarani Adiwasi 1711002018WL033867 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 AjudhdyaraniAdiwasi (000000)
27 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24121020230655055 12/10/2023 Beeran Aadiwasi 1711002018WL033923 Beeran Aadiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 BeeranAadiwasi (000000)
28 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24121020230655054 12/10/2023 Mohan Singh 1711002018WL033923 Mohan Singh 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 MohanSingh (000000)
29 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24111020230653880 12/10/2023 Anjoo 1711002018WL033867 Anjoo 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Anjoo (000000)
30 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24111020230653881 12/10/2023 Subha 1711002018WL033867 Subha 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Subha (000000)
31 PATERA MP-11-002-018-005/137-C
(JAMUNIYA) 		1711002018NRG24111020230653882 12/10/2023 Geeta chamar 1711002018WL033867 Geeta chamar 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Geetachamar (000000)
32 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24121020230655098 12/10/2023 Ramlal Yadav 1711002018WL033924 Ramlal Yadav 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 RamlalYadav (000000)
33 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24121020230655099 12/10/2023 Reeta Yadav 1711002018WL033924 Reeta Yadav 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 ReetaYadav (000000)
34 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24111020230653887 12/10/2023 Koushalya Sen 1711002018WL033867 Koushalya Sen 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 KoushalyaSen (000000)
35 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24111020230653889 12/10/2023 Govind Singh Gound 1711002018WL033867 Govind Singh Gound 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 GovindSinghGound (000000)
36 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24121020230655106 12/10/2023 soniram 1711002018WL033924 soniram 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 soniram (000000)
37 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24121020230655107 12/10/2023 Suresh 1711002018WL033924 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Suresh (000000)
38 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24121020230655110 12/10/2023 Seema Bai 1711002018WL033924 Seema Bai 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 SeemaBai (000000)
39 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24121020230655056 12/10/2023 Preetam Singh Adiwasi 1711002018WL033923 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 PreetamSinghAdiwasi (000000)
40 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24121020230655057 12/10/2023 Sheela Adiwasi 1711002018WL033923 Sheela Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 SheelaAdiwasi (000000)
41 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24111020230653895 12/10/2023 Bharti 1711002018WL033867 Bharti 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Bharti (000000)
42 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24111020230653896 12/10/2023 Arti 1711002018WL033867 Arti 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Arti (000000)
43 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24121020230655111 12/10/2023 Nepal Sing Adiwasi 1711002018WL033924 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 NepalSingAdiwasi (000000)
44 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24121020230655112 12/10/2023 Geeta Bai 1711002018WL033924 Geeta Bai 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 GeetaBai (000000)
45 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24121020230655058 12/10/2023 Hariram Adiwasi 1711002018WL033923 Hariram Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 HariramAdiwasi (000000)
46 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24121020230655059 12/10/2023 Kranti Bai Adiwasi 1711002018WL033923 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 KrantiBaiAdiwasi (000000)
47 PATERA MP-11-002-018-005/287
(JAMUNIYA) 		1711002018NRG24111020230653906 12/10/2023 Tarabai Gound 1711002018WL033867 Tarabai Gound 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 TarabaiGound (000000)
48 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24111020230653908 12/10/2023 Kodu 1711002018WL033867 Kodu 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Kodu (000000)
49 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24111020230653915 12/10/2023 Dhan Singh 1711002018WL033867 Dhan Singh 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 DhanSingh (000000)
50 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24111020230653916 12/10/2023 Sankar Singh 1711002018WL033867 Sankar Singh 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 SankarSingh (000000)
51 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24111020230653917 12/10/2023 Surendra 1711002018WL033867 Surendra 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Surendra (000000)
52 PATERA MP-11-002-018-005/318
(JAMUNIYA) 		1711002018NRG24111020230653918 12/10/2023 Shriram 1711002018WL033867 Shriram 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Shriram (000000)
53 PATERA MP-11-002-018-005/318-A
(JAMUNIYA) 		1711002018NRG24111020230653919 12/10/2023 Manoj 1711002018WL033867 Manoj 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Manoj (000000)
54 PATERA MP-11-002-018-005/318-B
(JAMUNIYA) 		1711002018NRG24111020230653920 12/10/2023 Ganesh 1711002018WL033867 Ganesh 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Ganesh (000000)
55 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24111020230653921 12/10/2023 Ajodhiya 1711002018WL033867 Ajodhiya 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Ajodhiya (000000)
56 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24111020230653922 12/10/2023 Pooja 1711002018WL033867 Pooja 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Pooja (000000)
57 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24111020230653926 12/10/2023 Hakam 1711002018WL033867 Hakam 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Hakam (000000)
58 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24111020230653927 12/10/2023 Leela 1711002018WL033867 Leela 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Leela (000000)
59 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24121020230655114 12/10/2023 Kunja Gound 1711002018WL033924 Kunja Gound 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 KunjaGound (000000)
60 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24111020230653929 12/10/2023 Anjna 1711002018WL033867 Anjna 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Anjna (000000)
61 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24121020230655060 12/10/2023 Kishori Singh 1711002018WL033923 Kishori Singh 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 KishoriSingh (000000)
62 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24121020230655061 12/10/2023 Roshni Bai Gound 1711002018WL033923 Roshni Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 RoshniBaiGound (000000)
63 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24111020230653934 12/10/2023 Ajay 1711002018WL033867 Ajay 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Ajay (000000)
64 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24111020230653935 12/10/2023 Vijay 1711002018WL033867 Vijay 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Vijay (000000)
65 PATERA MP-11-002-064-001/100
() 		1711002018NRG24121020230655062 12/10/2023 Rajni Pal 1711002018WL033923 Rajni Pal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 RajniPal (000000)
66 PATERA MP-11-002-064-001/103
() 		1711002018NRG24121020230655063 12/10/2023 Sombati 1711002018WL033923 Sombati 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Sombati (000000)
67 PATERA MP-11-002-064-001/104
() 		1711002018NRG24121020230655064 12/10/2023 Rani 1711002018WL033923 Rani 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Rani (000000)
68 PATERA MP-11-002-064-001/11
() 		1711002018NRG24121020230655118 12/10/2023 Laxmi Ahirwar 1711002018WL033924 Laxmi Ahirwar 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 LaxmiAhirwar (000000)
69 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24121020230655065 12/10/2023 Chandra Rani Gadariya 1711002018WL033923 Chandra Rani Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 ChandraRaniGadariya (000000)
70 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24121020230655066 12/10/2023 Aneeta Pal 1711002018WL033923 Aneeta Pal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 AneetaPal (000000)
71 PATERA MP-11-002-064-001/15
() 		1711002018NRG24111020230653942 12/10/2023 Maya 1711002018WL033867 Maya 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Maya (000000)
72 PATERA MP-11-002-064-001/19
() 		1711002018NRG24121020230655119 12/10/2023 pinki 1711002018WL033924 pinki 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 pinki (000000)
73 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24121020230655120 12/10/2023 Anarkali Saket 1711002018WL033924 Anarkali Saket 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 AnarkaliSaket (000000)
74 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24121020230655122 12/10/2023 Anjali Pal 1711002018WL033924 Anjali Pal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 AnjaliPal (000000)
75 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24121020230655121 12/10/2023 Lakshman Gadariya 1711002018WL033924 Lakshman Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 LakshmanGadariya (000000)
76 PATERA MP-11-002-064-001/25
() 		1711002018NRG24111020230653949 12/10/2023 Arti 1711002018WL033867 Arti 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Arti (000000)
77 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24111020230653955 12/10/2023 Mohni 1711002018WL033867 Mohni 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Mohni (000000)
78 PATERA MP-11-002-064-001/42
() 		1711002018NRG24111020230653958 12/10/2023 Hasana Gound 1711002018WL033867 Hasana Gound 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 HasanaGound (000000)
79 PATERA MP-11-002-064-001/42
() 		1711002018NRG24111020230653959 12/10/2023 Nittu Adiwasi 1711002018WL033867 Nittu Adiwasi 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 NittuAdiwasi (000000)
80 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24111020230653960 12/10/2023 Ratnesh Singh Gound 1711002018WL033867 Ratnesh Singh Gound 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 RatneshSinghGound (000000)
81 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24121020230655076 12/10/2023 Brajesh 1711002018WL033923 Brajesh 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Brajesh (000000)
82 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24121020230655077 12/10/2023 Priyanka 1711002018WL033923 Priyanka 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 Priyanka (000000)
83 PATERA MP-11-002-064-001/571
() 		1711002018NRG24121020230655079 12/10/2023 seelu 1711002018WL033923 seelu 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 seelu (000000)
84 PATERA MP-11-002-064-001/61
() 		1711002018NRG24111020230653968 12/10/2023 Neeraj 1711002018WL033867 Neeraj 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Neeraj (000000)
85 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24121020230655080 12/10/2023 Rashi Dubey 1711002018WL033923 Rashi Dubey 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 285076906 RashiDubey (000000)
86 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24121020230655130 12/10/2023 Susheela Pal 1711002018WL033924 Susheela Pal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 SusheelaPal (000000)
87 PATERA MP-11-002-064-001/90
() 		1711002018NRG24121020230655084 12/10/2023 archna 1711002018WL033923 archna 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 archna (000000)
88 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24121020230655132 12/10/2023 Mathura Bai Ahirwal 1711002018WL033924 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 MathuraBaiAhirwal (000000)
89 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24121020230655131 12/10/2023 Shriram Ahirwal 1711002018WL033924 Shriram Ahirwal 47066401 SBIN0000DOP 1547 1547 Processed 08/11/2023 285076906 ShriramAhirwal (000000)
90 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24111020230653978 12/10/2023 Ghooman Chamar 1711002018WL033867 Ghooman Chamar 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 GhoomanChamar (000000)
91 PATERA MP-11-002-064-001/93
() 		1711002018NRG24111020230653979 12/10/2023 Gokal chamar 1711002018WL033867 Gokal chamar 47066401 SBIN0000DOP 442 442 Processed 08/11/2023 285076906 Gokalchamar (000000)
SubTotal 94809 94809
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121023FTO_314493 47066401 Bandakpur 94809

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