Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_040923APB_FTO_249515
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-11-004-057-002/1304
(SITANAGAR) 		1711004057NRG24040920230577192 04/09/2023 yagoshwar 1711004057WL028219 yagoshwar 00045 BARB0DAMOHX 1105 1105 Processed 07/09/2023 066710689 yagoshwar BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-057-002/1343
(SITANAGAR) 		1711004057NRG24040920230577202 04/09/2023 thakurdas 1711004057WL028219 thakurdas 00045 BARB0DAMOHX 1105 1105 Processed 07/09/2023 066710689 thakurdas FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-059-001/30-A
(MANKORA) 		1711004059NRG24040920230577358 04/09/2023 Parsottam 1711004059WL028256 Parsottam 00045 BARB0DAMOHX 442 442 Processed 07/09/2023 066710689 Parsottam BANK OF BARODA(606985)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-057-002/1338
(SITANAGAR) 		1711004057NRG24040920230577198 04/09/2023 Pankaj Patel 1711004057WL028219 Pankaj Patel 00078 CNRB0004776 1105 1105 Processed 07/09/2023 066710689 PankajPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 PATHARIYA MP-11-004-029-004/134-A
(BELKHEDI) 		1711004029NRG24020920230573208 04/09/2023 Gulab 1711004029WL027824 Gulab 00089 CBIN0280741 1547 1547 Processed 07/09/2023 066710689 Gulab ICICI BANK LTD(508534)
SubTotal 1547 1547
6 PATHARIYA MP-11-004-059-001/50
(MANKORA) 		1711004059NRG24040920230577356 04/09/2023 Dhurav 1711004059WL028254 Dhurav 00089 CBIN0282157 1547 1547 Processed 07/09/2023 066710689 Dhurav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 PATHARIYA MP-11-004-015-001/2078
(NANDRAI) 		1711004015NRG24040920230578950 04/09/2023 NIRPAT 1711004015WL028437 NIRPAT 00089 CBIN0282728 1547 1547 Processed 07/09/2023 066710689 NIRPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 PATHARIYA MP-11-004-008-002/203
(JAMUNIA) 		1711004008NRG24040920230578672 04/09/2023 SUNDAR 1711004008WL028397 SUNDAR 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066710689 SUNDAR ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-020-001/328
(KINDRAHO) 		1711004020NRG24040920230577231 04/09/2023 LILADHAR 1711004020WL028230 LILADHAR 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066710689 LILADHAR STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-059-001/22
(MANKORA) 		1711004059NRG24040920230577357 04/09/2023 JAMMU 1711004059WL028255 JAMMU 00168 ICIC0000538 442 442 Processed 07/09/2023 066710689 JAMMU ICICI BANK LTD(508534)
SubTotal 5967 5967
11 PATHARIYA MP-11-004-057-002/1027
(SITANAGAR) 		1711004057NRG24040920230577228 04/09/2023 khushalkisor 1711004057WL028227 khushalkisor 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 khushalkisor PUNJAB NATIONAL BANK(508568)
12 PATHARIYA MP-11-004-057-002/1027
(SITANAGAR) 		1711004057NRG24040920230577221 04/09/2023 Rani Dubey 1711004057WL028220 Rani Dubey 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 RaniDubey PUNJAB NATIONAL BANK(508568)
13 PATHARIYA MP-11-004-057-002/1029
(SITANAGAR) 		1711004057NRG24040920230577223 04/09/2023 madhuri dubey 1711004057WL028222 madhuri dubey 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 madhuridubey PUNJAB NATIONAL BANK(508568)
14 PATHARIYA MP-11-004-057-002/1034
(SITANAGAR) 		1711004057NRG24040920230577222 04/09/2023 ram saran 1711004057WL028221 ram saran 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 ramsaran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATHARIYA MP-11-004-057-002/1034
(SITANAGAR) 		1711004057NRG24040920230577227 04/09/2023 sandhya 1711004057WL028226 sandhya 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 sandhya MADHYANCHAL GRAMIN BANK(607232)
16 PATHARIYA MP-11-004-057-002/1225
(SITANAGAR) 		1711004057NRG24040920230577286 04/09/2023 Lattu 1711004057WL028244 Lattu 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 Lattu PUNJAB NATIONAL BANK(508568)
17 PATHARIYA MP-11-004-057-002/1358
(SITANAGAR) 		1711004057NRG24040920230577208 04/09/2023 Bhagwan Singh Lodhi 1711004057WL028219 Bhagwan Singh Lodhi 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066710689 BhagwanSinghLodhi PUNJAB NATIONAL BANK(508568)
18 PATHARIYA MP-11-004-057-002/557-B
(SITANAGAR) 		1711004057NRG24040920230577215 04/09/2023 CHANDRANI KHAN 1711004057WL028219 CHANDRANI KHAN 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066710689 CHANDRANIKHAN PUNJAB NATIONAL BANK(508568)
19 PATHARIYA MP-11-004-057-002/557-C
(SITANAGAR) 		1711004057NRG24040920230577216 04/09/2023 JAHID KHAN 1711004057WL028219 JAHID KHAN 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066710689 JAHIDKHAN PUNJAB NATIONAL BANK(508568)
20 PATHARIYA MP-11-004-057-002/828-A
(SITANAGAR) 		1711004057NRG24040920230577217 04/09/2023 UDHA 1711004057WL028219 UDHA 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066710689 UDHA FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-057-002/844-A
(SITANAGAR) 		1711004057NRG24040920230577226 04/09/2023 ganesh patel 1711004057WL028225 ganesh patel 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 ganeshpatel FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-057-002/844-B
(SITANAGAR) 		1711004057NRG24040920230577225 04/09/2023 Makhanlal 1711004057WL028224 Makhanlal 00354 PUNB0099000 1547 1547 Processed 07/09/2023 066710689 Makhanlal PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-057-002/844-C
(SITANAGAR) 		1711004057NRG24040920230577220 04/09/2023 SANTOSHRANI 1711004057WL028219 SANTOSHRANI 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066710689 SANTOSHRANI PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
24 PATHARIYA MP-11-004-028-002/124-B
(SHAHPUR) 		1711004028NRG24040920230578842 04/09/2023 HALLU 1711004028WL028428 HALLU 00415 SBIN0001832 2431 2431 Processed 07/09/2023 066710689 HALLU FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24040920230578835 04/09/2023 ragni 1711004042WL028424 ragni 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 ragni STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24040920230578832 04/09/2023 yogendra thakur 1711004042WL028424 yogendra thakur 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 yogendrathakur STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-042-002/155
(DEORAN) 		1711004042NRG24040920230578670 04/09/2023 komalL prasad ahirwal 1711004042WL028396 komalL prasad ahirwal 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 komalLprasadahirwal UCO BANK(607066)
28 PATHARIYA MP-11-004-042-002/155
(DEORAN) 		1711004042NRG24040920230578669 04/09/2023 PREMRANI 1711004042WL028396 PREMRANI 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 PREMRANI STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-042-002/161
(DEORAN) 		1711004042NRG24040920230578801 04/09/2023 MAMTA 1711004042WL028421 MAMTA 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710689 MAMTA UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-042-002/161
(DEORAN) 		1711004042NRG24040920230578800 04/09/2023 OMANARAYAN 1711004042WL028421 OMANARAYAN 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066710689 OMANARAYAN UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-042-002/83
(DEORAN) 		1711004042NRG24040920230578666 04/09/2023 RABBU ahirwal 1711004042WL028394 RABBU ahirwal 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 RABBUahirwal STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-042-002/83
(DEORAN) 		1711004042NRG24040920230578667 04/09/2023 reena ahirwal 1711004042WL028394 reena ahirwal 00415 SBIN0001832 3094 3094 Processed 07/09/2023 066710689 reenaahirwal STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-057-002/1307
(SITANAGAR) 		1711004057NRG24040920230577195 04/09/2023 Dharmendra patel 1711004057WL028219 Dharmendra patel 00415 SBIN0001832 1105 1105 Processed 07/09/2023 066710689 Dharmendrapatel UNION BANK OF INDIA(508500)
SubTotal 24752 24752
34 PATHARIYA MP-11-004-001-001/110-D
(SASA) 		1711004001NRG24040920230578160 04/09/2023 Dasoda 1711004001WL028361 Dasoda 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Dasoda STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-001-001/110-D
(SASA) 		1711004001NRG24040920230578159 04/09/2023 Hemraj 1711004001WL028361 Hemraj 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Hemraj STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-001-001/149-C
(SASA) 		1711004001NRG24030920230575612 04/09/2023 SantoshRani 1711004001WL028070 SantoshRani 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 SantoshRani STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-001-001/153-B
(SASA) 		1711004001NRG24030920230575609 04/09/2023 Kousal 1711004001WL028067 Kousal 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Kousal STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-001-001/521-A
(SASA) 		1711004001NRG24030920230575613 04/09/2023 PALAK 1711004001WL028071 PALAK 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 PALAK STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-001-001/746
(SASA) 		1711004001NRG24040920230577908 04/09/2023 parsotam 1711004001WL028338 parsotam 00415 SBIN0002882 884 884 Processed 07/09/2023 066710689 parsotam UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-008-001/9-A
(JAMUNIA) 		1711004008NRG24040920230578677 04/09/2023 devendra 1711004008WL028399 devendra 00415 SBIN0002882 2210 2210 Processed 07/09/2023 066710689 devendra ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-008-001/9-A
(JAMUNIA) 		1711004008NRG24040920230578676 04/09/2023 meena 1711004008WL028399 meena 00415 SBIN0002882 2210 2210 Processed 07/09/2023 066710689 meena STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-008-002/203
(JAMUNIA) 		1711004008NRG24040920230578673 04/09/2023 vidhya 1711004008WL028397 vidhya 00415 SBIN0002882 2210 2210 Processed 07/09/2023 066710689 vidhya STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-015-001/1177
(NANDRAI) 		1711004015NRG24040920230577577 04/09/2023 Amar 1711004015WL028290 Amar 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Amar STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-015-001/2059
(NANDRAI) 		1711004015NRG24040920230578953 04/09/2023 MASTRAM 1711004015WL028438 MASTRAM 00415 SBIN0002882 2873 2873 Processed 07/09/2023 066710689 MASTRAM STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-015-001/2147
(NANDRAI) 		1711004015NRG24040920230578952 04/09/2023 Murat 1711004015WL028437 Murat 00415 SBIN0002882 884 884 Processed 07/09/2023 066710689 Murat STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-015-001/2148
(NANDRAI) 		1711004015NRG24040920230578945 04/09/2023 Jahar 1711004015WL028436 Jahar 00415 SBIN0002882 884 884 Processed 07/09/2023 066710689 Jahar STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-015-001/2170
(NANDRAI) 		1711004015NRG24040920230578946 04/09/2023 Harprsad 1711004015WL028436 Harprsad 00415 SBIN0002882 2873 2873 Processed 07/09/2023 066710689 Harprsad STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-015-001/241-A
(NANDRAI) 		1711004015NRG24040920230577573 04/09/2023 devraj 1711004015WL028289 devraj 00415 SBIN0002882 2652 2652 Processed 07/09/2023 066710689 devraj STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24040920230577561 04/09/2023 gopal 1711004015WL028284 gopal 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 gopal STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-015-001/2545
(NANDRAI) 		1711004015NRG24040920230578948 04/09/2023 Kashiram 1711004015WL028436 Kashiram 00415 SBIN0002882 2873 2873 Processed 07/09/2023 066710689 Kashiram ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-015-001/2552
(NANDRAI) 		1711004015NRG24020920230573301 04/09/2023 Kanai 1711004015WL027834 Kanai 00415 SBIN0002882 2431 2431 Processed 07/09/2023 066710689 Kanai STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-015-001/2566
(NANDRAI) 		1711004015NRG24040920230577562 04/09/2023 Bhadai 1711004015WL028284 Bhadai 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Bhadai STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-015-001/2612
(NANDRAI) 		1711004015NRG24040920230577574 04/09/2023 GUGAGRANI 1711004015WL028289 GUGAGRANI 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 GUGAGRANI STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-015-001/2614
(NANDRAI) 		1711004015NRG24040920230577578 04/09/2023 Achhelal 1711004015WL028290 Achhelal 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Achhelal STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-015-001/2632
(NANDRAI) 		1711004015NRG24040920230577579 04/09/2023 Ballu 1711004015WL028290 Ballu 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Ballu STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-015-001/2724
(NANDRAI) 		1711004015NRG24040920230577580 04/09/2023 Parshottam 1711004015WL028290 Parshottam 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Parshottam STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-015-001/2751
(NANDRAI) 		1711004015NRG24040920230577563 04/09/2023 Tikaram 1711004015WL028284 Tikaram 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Tikaram STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-015-001/2757
(NANDRAI) 		1711004015NRG24040920230577570 04/09/2023 Ramdyal 1711004015WL028288 Ramdyal 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Ramdyal STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-015-001/2815
(NANDRAI) 		1711004015NRG24040920230577565 04/09/2023 Koushalya 1711004015WL028284 Koushalya 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Koushalya STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-015-001/2815
(NANDRAI) 		1711004015NRG24040920230577564 04/09/2023 Radhe 1711004015WL028284 Radhe 00415 SBIN0002882 3094 3094 Processed 07/09/2023 066710689 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24040920230578949 04/09/2023 ratti 1711004015WL028436 ratti 00415 SBIN0002882 1326 1326 Processed 07/09/2023 066710689 ratti STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-015-001/368
(NANDRAI) 		1711004015NRG24040920230577572 04/09/2023 Hallebhai 1711004015WL028288 Hallebhai 00415 SBIN0002882 1768 1768 Processed 07/09/2023 066710689 Hallebhai STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-015-001/539
(NANDRAI) 		1711004015NRG24040920230578955 04/09/2023 shubham 1711004015WL028438 shubham 00415 SBIN0002882 1326 1326 Processed 07/09/2023 066710689 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHARIYA MP-11-004-020-001/1641
(KINDRAHO) 		1711004020NRG24020920230573899 04/09/2023 rajkur 1711004020WL027919 rajkur 00415 SBIN0002882 3315 3315 Processed 07/09/2023 066710689 rajkur PUNJAB NATIONAL BANK(508568)
65 PATHARIYA MP-11-004-020-001/302
(KINDRAHO) 		1711004020NRG24020920230573880 04/09/2023 ganpat 1711004020WL027914 ganpat 00415 SBIN0002882 3315 3315 Processed 07/09/2023 066710689 ganpat STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-028-002/186-D
(SHAHPUR) 		1711004028NRG24040920230578843 04/09/2023 Ramrani 1711004028WL028428 Ramrani 00415 SBIN0002882 2431 2431 Processed 07/09/2023 066710689 Ramrani STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-028-002/186-D
(SHAHPUR) 		1711004028NRG24040920230578844 04/09/2023 ravi shankar 1711004028WL028428 ravi shankar 00415 SBIN0002882 2431 2431 Processed 07/09/2023 066710689 ravishankar STATE BANK OF INDIA(508548)
SubTotal 88400 88400
68 PATHARIYA MP-11-004-057-002/1263
(SITANAGAR) 		1711004057NRG24040920230577178 04/09/2023 balram lodhi 1711004057WL028218 balram lodhi 00415 SBIN0003774 1105 1105 Processed 07/09/2023 066710689 balramlodhi FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-057-002/968-A
(SITANAGAR) 		1711004057NRG24040920230577283 04/09/2023 bharat bhoosan koshti 1711004057WL028241 bharat bhoosan koshti 00415 SBIN0003774 1547 1547 Processed 07/09/2023 066710689 bharatbhoosankoshti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 PATHARIYA MP-11-004-057-002/1003
(SITANAGAR) 		1711004057NRG24040920230577181 04/09/2023 Asharani 1711004057WL028219 Asharani 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 Asharani MADHYANCHAL GRAMIN BANK(607232)
71 PATHARIYA MP-11-004-057-002/1003
(SITANAGAR) 		1711004057NRG24040920230577180 04/09/2023 Damodar 1711004057WL028219 Damodar 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 Damodar STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-057-002/1065
(SITANAGAR) 		1711004057NRG24040920230577183 04/09/2023 GUDDI 1711004057WL028219 GUDDI 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 GUDDI FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-057-002/1065
(SITANAGAR) 		1711004057NRG24040920230577182 04/09/2023 NOLA 1711004057WL028219 NOLA 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 NOLA FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-057-002/1067-A
(SITANAGAR) 		1711004057NRG24040920230577185 04/09/2023 SAVITA 1711004057WL028219 SAVITA 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 SAVITA STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-057-002/1181
(SITANAGAR) 		1711004057NRG24040920230577224 04/09/2023 khargram basor 1711004057WL028223 khargram basor 00415 SBIN0005514 1547 1547 Processed 07/09/2023 066710689 khargrambasor STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-057-002/1198
(SITANAGAR) 		1711004057NRG24040920230577287 04/09/2023 Sannu ahirwal 1711004057WL028245 Sannu ahirwal 00415 SBIN0005514 1547 1547 Processed 07/09/2023 066710689 Sannuahirwal STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-057-002/1230
(SITANAGAR) 		1711004057NRG24040920230577191 04/09/2023 Kavita patel 1711004057WL028219 Kavita patel 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 Kavitapatel STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-057-002/1268
(SITANAGAR) 		1711004057NRG24040920230577239 04/09/2023 veer singh 1711004057WL028236 veer singh 00415 SBIN0005514 1547 1547 Processed 07/09/2023 066710689 veersingh STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-057-002/1305
(SITANAGAR) 		1711004057NRG24040920230577193 04/09/2023 Mukesh Patel 1711004057WL028219 Mukesh Patel 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 MukeshPatel STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24040920230577199 04/09/2023 narootam 1711004057WL028219 narootam 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 narootam STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-057-002/1340
(SITANAGAR) 		1711004057NRG24040920230577200 04/09/2023 rameshwar 1711004057WL028219 rameshwar 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 rameshwar UCO BANK(607066)
82 PATHARIYA MP-11-004-057-002/1356
(SITANAGAR) 		1711004057NRG24040920230577206 04/09/2023 Jahar Kacchi Patel 1711004057WL028219 Jahar Kacchi Patel 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 JaharKacchiPatel FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-057-002/1360
(SITANAGAR) 		1711004057NRG24040920230577209 04/09/2023 Shivram Prajapati 1711004057WL028219 Shivram Prajapati 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 ShivramPrajapati PUNJAB NATIONAL BANK(508568)
84 PATHARIYA MP-11-004-057-002/828-B
(SITANAGAR) 		1711004057NRG24040920230577219 04/09/2023 goura 1711004057WL028219 goura 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 goura FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-057-002/828-B
(SITANAGAR) 		1711004057NRG24040920230577218 04/09/2023 kishori 1711004057WL028219 kishori 00415 SBIN0005514 1105 1105 Processed 07/09/2023 066710689 kishori FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-059-001/79-A
(MANKORA) 		1711004059NRG24040920230577359 04/09/2023 BHARAT 1711004059WL028257 BHARAT 00415 SBIN0005514 1326 1326 Processed 07/09/2023 066710689 BHARAT STATE BANK OF INDIA(508548)
SubTotal 20332 20332
87 PATHARIYA MP-11-004-020-001/1256
(KINDRAHO) 		1711004020NRG24020920230573882 04/09/2023 Sangita 1711004020WL027916 Sangita 00415 SBIN0009273 3315 3315 Processed 07/09/2023 066710689 Sangita ICICI BANK LTD(508534)
88 PATHARIYA MP-11-004-020-001/1471
(KINDRAHO) 		1711004020NRG24040920230577238 04/09/2023 raja 1711004020WL028235 raja 00415 SBIN0009273 3315 3315 Processed 07/09/2023 066710689 raja STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-020-001/1471
(KINDRAHO) 		1711004020NRG24020920230573869 04/09/2023 sulekha 1711004020WL027911 sulekha 00415 SBIN0009273 3315 3315 Processed 07/09/2023 066710689 sulekha PUNJAB NATIONAL BANK(508568)
90 PATHARIYA MP-11-004-020-001/1601
(KINDRAHO) 		1711004020NRG24040920230577235 04/09/2023 pyarelal 1711004020WL028233 pyarelal 00415 SBIN0009273 1547 1547 Processed 07/09/2023 066710689 pyarelal STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-020-001/1601
(KINDRAHO) 		1711004020NRG24040920230577236 04/09/2023 saroj 1711004020WL028233 saroj 00415 SBIN0009273 1547 1547 Processed 07/09/2023 066710689 saroj STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-020-001/563-A
(KINDRAHO) 		1711004020NRG24020920230573867 04/09/2023 Kiran 1711004020WL027909 Kiran 00415 SBIN0009273 3315 3315 Processed 07/09/2023 066710689 Kiran STATE BANK OF INDIA(508548)
SubTotal 16354 16354
93 PATHARIYA MP-11-004-057-002/1357
(SITANAGAR) 		1711004057NRG24040920230577207 04/09/2023 KIshori Patel 1711004057WL028219 KIshori Patel 00462 UCBA0003093 1105 1105 Processed 07/09/2023 066710689 KIshoriPatel UCO BANK(607066)
SubTotal 1105 1105
94 PATHARIYA MP-11-004-015-001/2644
(NANDRAI) 		1711004015NRG24040920230578954 04/09/2023 Pransingh 1711004015WL028438 Pransingh 00468 UBIN0532550 2873 2873 Processed 07/09/2023 066710689 Pransingh UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-028-001/260
(SHAHPUR) 		1711004028NRG24040920230579379 04/09/2023 kamli kurmi 1711004028WL028458 kamli kurmi 00468 UBIN0532550 3094 3094 Processed 07/09/2023 066710689 kamlikurmi UNION BANK OF INDIA(508500)
SubTotal 5967 5967
96 PATHARIYA MP-11-004-001-001/756
(SASA) 		1711004001NRG24030920230575617 04/09/2023 Sohan 1711004001WL028074 Sohan 00468 UBIN0540447 3094 3094 Processed 07/09/2023 066710689 Sohan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
97 PATHARIYA MP-11-004-042-002/13-B
(DEORAN) 		1711004042NRG24040920230578803 04/09/2023 NARMADA PRASAD AHIRWAL 1711004042WL028422 NARMADA PRASAD AHIRWAL 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710689 NARMADAPRASADAHIRWAL FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-042-002/13-B
(DEORAN) 		1711004042NRG24040920230578804 04/09/2023 pooja ahirwar 1711004042WL028422 pooja ahirwar 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710689 poojaahirwar UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24040920230578833 04/09/2023 seema parihar 1711004042WL028424 seema parihar 00468 UBIN0542831 3094 3094 Processed 07/09/2023 066710689 seemaparihar UNION BANK OF INDIA(508500)
100 PATHARIYA MP-11-004-042-002/155
(DEORAN) 		1711004042NRG24040920230578671 04/09/2023 meena ahirwal 1711004042WL028396 meena ahirwal 00468 UBIN0542831 3094 3094 Processed 07/09/2023 066710689 meenaahirwal UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-042-002/161-C
(DEORAN) 		1711004042NRG24040920230578802 04/09/2023 RAJKUMARI RAIKWAR 1711004042WL028421 RAJKUMARI RAIKWAR 00468 UBIN0542831 1326 1326 Processed 07/09/2023 066710689 RAJKUMARIRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 10166 10166
102 PATHARIYA MP-11-004-015-001/2012
(NANDRAI) 		1711004015NRG24040920230577621 04/09/2023 Suhagrani 1711004015WL028292 Suhagrani 00468 UBIN0559466 3315 3315 Processed 07/09/2023 066710689 Suhagrani UNION BANK OF INDIA(508500)
103 PATHARIYA MP-11-004-015-001/2711
(NANDRAI) 		1711004015NRG24040920230577575 04/09/2023 Chunnilal 1711004015WL028289 Chunnilal 00468 UBIN0559466 3094 3094 Processed 07/09/2023 066710689 Chunnilal MADHYANCHAL GRAMIN BANK(607232)
104 PATHARIYA MP-11-004-015-001/2720
(NANDRAI) 		1711004015NRG24040920230577569 04/09/2023 Syamlal 1711004015WL028288 Syamlal 00468 UBIN0559466 3094 3094 Processed 07/09/2023 066710689 Syamlal UNION BANK OF INDIA(508500)
105 PATHARIYA MP-11-004-015-001/2772
(NANDRAI) 		1711004015NRG24040920230577576 04/09/2023 Nikhlesh 1711004015WL028289 Nikhlesh 00468 UBIN0559466 3094 3094 Processed 07/09/2023 066710689 Nikhlesh UNION BANK OF INDIA(508500)
106 PATHARIYA MP-11-004-017-002/590
(SEMRALODHI) 		1711004017NRG24040920230579606 04/09/2023 PUSHPENDRA 1711004017WL028472 PUSHPENDRA 00468 UBIN0559466 3315 3315 Processed 07/09/2023 066710689 PUSHPENDRA STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-028-001/260
(SHAHPUR) 		1711004028NRG24040920230579380 04/09/2023 Seetarani 1711004028WL028458 Seetarani 00468 UBIN0559466 3094 3094 Rejected 12/09/2023 066710689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PATHARIYA MP-11-004-028-001/463
(SHAHPUR) 		1711004000NRG24040920230579394 04/09/2023 Balamakund 1711004WL028461 Balamakund 00468 UBIN0559466 1547 1547 Processed 07/09/2023 066710689 Balamakund UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-028-002/573
(SHAHPUR) 		1711004028NRG24040920230578840 04/09/2023 PARSU PAL 1711004028WL028426 PARSU PAL 00468 UBIN0559466 3315 3315 Processed 07/09/2023 066710689 PARSUPAL UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-028-002/577
(SHAHPUR) 		1711004028NRG24040920230578917 04/09/2023 SYAMSUNDER 1711004028WL028433 SYAMSUNDER 00468 UBIN0559466 1326 1326 Processed 07/09/2023 066710689 SYAMSUNDER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 PATHARIYA MP-11-004-028-002/657
(SHAHPUR) 		1711004028NRG24040920230578845 04/09/2023 Govind Raikwar 1711004028WL028429 Govind Raikwar 00468 UBIN0559466 1547 1547 Processed 07/09/2023 066710689 GovindRaikwar UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-029-004/5-A
(BELKHEDI) 		1711004029NRG24020920230573209 04/09/2023 Muneem 1711004029WL027824 Muneem 00468 UBIN0559466 1547 1547 Processed 07/09/2023 066710689 Muneem ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-029-004/5-A
(BELKHEDI) 		1711004029NRG24020920230573210 04/09/2023 Rambati 1711004029WL027824 Rambati 00468 UBIN0559466 1547 1547 Processed 07/09/2023 066710689 Rambati STATE BANK OF INDIA(508548)
SubTotal 29835 29835
114 PATHARIYA MP-11-004-042-002/133-C
(DEORAN) 		1711004042NRG24040920230578834 04/09/2023 DHARMENDRA 1711004042WL028424 DHARMENDRA 00555 YESB0000553 3094 3094 Processed 07/09/2023 066710689 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 PATHARIYA MP-11-004-008-002/15-C
(JAMUNIA) 		1711004008NRG24040920230578668 04/09/2023 Radharani 1711004008WL028395 Radharani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 Radharani UNION BANK OF INDIA(508500)
116 PATHARIYA MP-11-004-057-002/1067-A
(SITANAGAR) 		1711004057NRG24040920230577184 04/09/2023 DHANANTAR 1711004057WL028219 DHANANTAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 DHANANTAR STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-057-002/1067-B
(SITANAGAR) 		1711004057NRG24040920230577186 04/09/2023 NANNAI 1711004057WL028219 NANNAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 NANNAI MADHYANCHAL GRAMIN BANK(607232)
118 PATHARIYA MP-11-004-057-002/1138
(SITANAGAR) 		1711004057NRG24040920230577187 04/09/2023 tekchand 1711004057WL028219 tekchand 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 tekchand STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-057-002/1153
(SITANAGAR) 		1711004057NRG24040920230577189 04/09/2023 KAVITA PATEL 1711004057WL028219 KAVITA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
120 PATHARIYA MP-11-004-057-002/1279
(SITANAGAR) 		1711004057NRG24040920230577285 04/09/2023 bhagwandas 1711004057WL028243 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066710689 bhagwandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 PATHARIYA MP-11-004-057-002/1283
(SITANAGAR) 		1711004057NRG24040920230577229 04/09/2023 jageshwar 1711004057WL028228 jageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066710689 jageshwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 PATHARIYA MP-11-004-057-002/1284
(SITANAGAR) 		1711004057NRG24040920230577276 04/09/2023 umashankar 1711004057WL028239 umashankar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066710689 umashankar MADHYANCHAL GRAMIN BANK(607232)
123 PATHARIYA MP-11-004-057-002/1292
(SITANAGAR) 		1711004057NRG24040920230577284 04/09/2023 prahlad lodhi 1711004057WL028242 prahlad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066710689 prahladlodhi MADHYANCHAL GRAMIN BANK(607232)
124 PATHARIYA MP-11-004-057-002/1308
(SITANAGAR) 		1711004057NRG24040920230577196 04/09/2023 mohan patel 1711004057WL028219 mohan patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 mohanpatel BANK OF BARODA(606985)
125 PATHARIYA MP-11-004-057-002/1347
(SITANAGAR) 		1711004057NRG24040920230577204 04/09/2023 krishnakant 1711004057WL028219 krishnakant 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066710689 krishnakant FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-057-002/479-A
(SITANAGAR) 		1711004057NRG24040920230577213 04/09/2023 REKHA 1711004057WL028219 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA MP-11-004-057-002/557-B
(SITANAGAR) 		1711004057NRG24040920230577214 04/09/2023 Hajrat khan 1711004057WL028219 Hajrat khan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066710689 Hajratkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15691 15691
128 PATHARIYA MP-11-004-057-002/1000-B
(SITANAGAR) 		1711004057NRG24040920230577179 04/09/2023 gokal singh lodhi 1711004057WL028219 gokal singh lodhi 00688 FINO0001001 221 221 Processed 07/09/2023 066710689 gokalsinghlodhi PUNJAB NATIONAL BANK(508568)
129 PATHARIYA MP-11-004-057-002/1153
(SITANAGAR) 		1711004057NRG24040920230577188 04/09/2023 JAIRAM PATEL 1711004057WL028219 JAIRAM PATEL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066710689 JAIRAMPATEL FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-057-002/1366
(SITANAGAR) 		1711004057NRG24040920230577211 04/09/2023 shekhar patel 1711004057WL028219 shekhar patel 00688 FINO0001001 1105 1105 Processed 07/09/2023 066710689 shekharpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
131 PATHARIYA MP-11-004-042-002/188-A
(DEORAN) 		1711004042NRG24040920230578798 04/09/2023 shilrani rajgound 1711004042WL028420 shilrani rajgound 00688 FINO0001446 3094 3094 Processed 07/09/2023 066710689 shilranirajgound FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-057-002/1363
(SITANAGAR) 		1711004057NRG24040920230577210 04/09/2023 mukesh kumar raikwar 1711004057WL028219 mukesh kumar raikwar 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710689 mukeshkumarraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
133 PATHARIYA MP-11-004-057-002/1368
(SITANAGAR) 		1711004057NRG24040920230577212 04/09/2023 parshottam patel 1711004057WL028219 parshottam patel 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066710689 parshottampatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 261443 261443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_040923APB_FTO_249515 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 PATHARIYA MP1711004_040923APB_FTO_249515 Canara Bank CNRB0004776 Damoh 1105
3 PATHARIYA MP1711004_040923APB_FTO_249515 Central Bank Of India CBIN0280741 REHLI 1547
4 PATHARIYA MP1711004_040923APB_FTO_249515 Central Bank Of India CBIN0282157 DAMOH 1547
5 PATHARIYA MP1711004_040923APB_FTO_249515 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 1547
6 PATHARIYA MP1711004_040923APB_FTO_249515 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 PATHARIYA MP1711004_040923APB_FTO_249515 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
8 PATHARIYA MP1711004_040923APB_FTO_249515 Punjab National Bank PUNB0099000 DAMOH 17901
9 PATHARIYA MP1711004_040923APB_FTO_249515 State Bank of India SBIN0001832 A D B DAMOH 24752
10 PATHARIYA MP1711004_040923APB_FTO_249515 State Bank of India SBIN0002882 PATHARIA 88400
11 PATHARIYA MP1711004_040923APB_FTO_249515 State Bank of India SBIN0003774 BATIAGARH 2652
12 PATHARIYA MP1711004_040923APB_FTO_249515 State Bank of India SBIN0005514 NARSINGHGARH 20332
13 PATHARIYA MP1711004_040923APB_FTO_249515 State Bank of India SBIN0009273 KINDRAHO SAB 16354
14 PATHARIYA MP1711004_040923APB_FTO_249515 UCO Bank UCBA0003093 DAMOH 1105
15 PATHARIYA MP1711004_040923APB_FTO_249515 Union Bank of India UBIN0532550 GARHAKOTA 5967
16 PATHARIYA MP1711004_040923APB_FTO_249515 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
17 PATHARIYA MP1711004_040923APB_FTO_249515 Union Bank of India UBIN0542831 BANSA 10166
18 PATHARIYA MP1711004_040923APB_FTO_249515 Union Bank of India UBIN0559466 PATHARIYA 29835
19 PATHARIYA MP1711004_040923APB_FTO_249515 YES BANK LTD YESB0000553 PIPARIYA 3094
20 PATHARIYA MP1711004_040923APB_FTO_249515 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 14586
21 PATHARIYA MP1711004_040923APB_FTO_249515 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1105
22 PATHARIYA MP1711004_040923APB_FTO_249515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 PATHARIYA MP1711004_040923APB_FTO_249515 Fino Payments Bank Ltd FINO0001446 MP RO 4199
24 PATHARIYA MP1711004_040923APB_FTO_249515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel