Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310723FTO_195227
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-11-002-036-001/95-A
(BHARTALA) 		1711002036NRG24310720230474012 31/07/2023 Girja 1711002036WL020288 Girja 00078 CNRB0017795 663 663 Processed 04/08/2023 324928297 Girja (000000)
2 PATERA MP-11-002-036-001/95-A
(BHARTALA) 		1711002036NRG24310720230474011 31/07/2023 Mahendra 1711002036WL020288 Mahendra 00078 CNRB0017795 663 663 Processed 04/08/2023 324928297 Mahendra (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24300720230472636 31/07/2023 BEJANATH 1711002021WL020212 BEJANATH 00168 ICIC0000538 884 884 Processed 04/08/2023 324928297 BEJANATH (000000)
4 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24300720230472637 31/07/2023 SANTARA 1711002021WL020212 SANTARA 00168 ICIC0000538 884 884 Processed 04/08/2023 324928297 SANTARA (000000)
5 PATERA MP-11-002-021-001/84
(KOTA) 		1711002021NRG24300720230472651 31/07/2023 KALLU 1711002021WL020212 KALLU 00168 ICIC0000538 884 884 Processed 04/08/2023 324928297 KALLU (000000)
6 PATERA MP-11-002-036-001/15
(BHARTALA) 		1711002036NRG24310720230473880 31/07/2023 KHIMMA 1711002036WL020288 KHIMMA 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 KHIMMA (000000)
7 PATERA MP-11-002-036-001/210
(BHARTALA) 		1711002036NRG24310720230473896 31/07/2023 KALU 1711002036WL020288 KALU 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 KALU (000000)
8 PATERA MP-11-002-036-001/323
(BHARTALA) 		1711002036NRG24310720230473941 31/07/2023 RAMAKISHUN 1711002036WL020288 RAMAKISHUN 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 RAMAKISHUN (000000)
9 PATERA MP-11-002-036-001/323
(BHARTALA) 		1711002036NRG24310720230473942 31/07/2023 SANTOSHARANI 1711002036WL020288 SANTOSHARANI 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 SANTOSHARANI (000000)
10 PATERA MP-11-002-036-001/365
(BHARTALA) 		1711002036NRG24310720230473945 31/07/2023 PRANANATH 1711002036WL020288 PRANANATH 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 PRANANATH (000000)
11 PATERA MP-11-002-036-001/439
(BHARTALA) 		1711002036NRG24310720230473960 31/07/2023 ARAVIND 1711002036WL020288 ARAVIND 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 ARAVIND (000000)
12 PATERA MP-11-002-036-001/445
(BHARTALA) 		1711002036NRG24310720230473965 31/07/2023 SUSHAMA 1711002036WL020288 SUSHAMA 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 SUSHAMA (000000)
13 PATERA MP-11-002-036-001/553
(BHARTALA) 		1711002036NRG24310720230473985 31/07/2023 HARINARAYAN 1711002036WL020288 HARINARAYAN 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 HARINARAYAN (000000)
14 PATERA MP-11-002-036-001/64
(BHARTALA) 		1711002036NRG24310720230473993 31/07/2023 RADHARANI 1711002036WL020288 RADHARANI 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 RADHARANI (000000)
15 PATERA MP-11-002-036-001/69
(BHARTALA) 		1711002036NRG24310720230473998 31/07/2023 BASANT 1711002036WL020288 BASANT 00168 ICIC0000538 663 663 Processed 04/08/2023 324928297 BASANT (000000)
SubTotal 9282 9282
16 PATERA MP-11-002-036-001/55
(BHARTALA) 		1711002036NRG24310720230473983 31/07/2023 narayan 1711002036WL020288 narayan 00168 ICIC0000758 663 663 Processed 04/08/2023 324928297 narayan (000000)
17 PATERA MP-11-002-036-001/75
(BHARTALA) 		1711002036NRG24310720230474006 31/07/2023 rattu 1711002036WL020288 rattu 00168 ICIC0000758 663 663 Processed 04/08/2023 324928297 rattu (000000)
SubTotal 1326 1326
18 PATERA MP-11-002-036-001/220-B
(BHARTALA) 		1711002036NRG24310720230473897 31/07/2023 harnamesingh 1711002036WL020288 harnamesingh 00168 ICIC0003389 663 663 Processed 04/08/2023 324928297 harnamesingh (000000)
SubTotal 663 663
19 PATERA MP-11-002-053-002/222-B
(RAJABSNDHI) 		1711002053NRG24310720230473084 31/07/2023 Ranu 1711002053WL020227 Ranu 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324928297 Ranu (000000)
SubTotal 1326 1326
20 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24300720230472689 31/07/2023 manoj ahirwar 1711002017WL020219 manoj ahirwar 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 manojahirwar (000000)
21 PATERA MP-11-002-017-001/73-D
(IMALIYA) 		1711002017NRG24300720230472688 31/07/2023 manoj ahirwar 1711002017WL020219 manoj ahirwar 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 manojahirwar (000000)
22 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24300720230472699 31/07/2023 ramesh 1711002017WL020219 ramesh 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 ramesh (000000)
23 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24300720230472730 31/07/2023 sittu 1711002017WL020219 sittu 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 sittu (000000)
24 PATERA MP-11-002-017-003/20-C
(IMALIYA) 		1711002017NRG24300720230472735 31/07/2023 Durgesh 1711002017WL020219 Durgesh 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 Durgesh (000000)
25 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24300720230472756 31/07/2023 Rangini Yadav 1711002017WL020219 Rangini Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 RanginiYadav (000000)
26 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24300720230472788 31/07/2023 Ramchadra 1711002017WL020219 Ramchadra 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 Ramchadra (000000)
27 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24300720230472790 31/07/2023 Angita 1711002017WL020219 Angita 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 Angita (000000)
28 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24300720230472792 31/07/2023 Anamika Yadav 1711002017WL020219 Anamika Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 AnamikaYadav (000000)
29 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24300720230472796 31/07/2023 Pinki Yadav 1711002017WL020219 Pinki Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 PinkiYadav (000000)
30 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24300720230472797 31/07/2023 Raveesh Yadav 1711002017WL020219 Raveesh Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 RaveeshYadav (000000)
31 PATERA MP-11-002-017-005/45
(IMALIYA) 		1711002017NRG24300720230472795 31/07/2023 Ruvina Yadav 1711002017WL020219 Ruvina Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 RuvinaYadav (000000)
32 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24300720230472814 31/07/2023 Raju Yadav 1711002017WL020219 Raju Yadav 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 RajuYadav (000000)
33 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24300720230472822 31/07/2023 Golu 1711002017WL020219 Golu 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928297 Golu (000000)
34 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24300720230472633 31/07/2023 chiragee 1711002021WL020212 chiragee 00415 SBIN0002881 884 884 Processed 04/08/2023 324928297 chiragee (000000)
35 PATERA MP-11-002-021-001/281
(KOTA) 		1711002021NRG24300720230472635 31/07/2023 SARTARI 1711002021WL020212 SARTARI 00415 SBIN0002881 884 884 Processed 04/08/2023 324928297 SARTARI (000000)
36 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24300720230472579 31/07/2023 Onkar 1711002021WL020210 Onkar 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 Onkar (000000)
37 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24300720230472587 31/07/2023 hamant 1711002021WL020210 hamant 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 hamant (000000)
38 PATERA MP-11-002-024-002/205-A
(SINGPUR) 		1711002024NRG24310720230473059 31/07/2023 mahendra patel 1711002024WL020226 mahendra patel 00415 SBIN0002881 3315 3315 Processed 04/08/2023 324928297 mahendrapatel (000000)
39 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24310720230473063 31/07/2023 prakashrani 1711002053WL020227 prakashrani 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 prakashrani (000000)
40 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24310720230473065 31/07/2023 ramdas 1711002053WL020227 ramdas 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 ramdas (000000)
41 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24310720230473067 31/07/2023 Neeraj 1711002053WL020227 Neeraj 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 Neeraj (000000)
42 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24310720230473076 31/07/2023 RAMESHVAR 1711002053WL020227 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 RAMESHVAR (000000)
43 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24310720230473075 31/07/2023 RAMESHVAR 1711002053WL020227 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 RAMESHVAR (000000)
44 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24310720230473099 31/07/2023 prabhabai 1711002053WL020227 prabhabai 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324928297 prabhabai (000000)
SubTotal 37349 37349
45 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24300720230472755 31/07/2023 Sunil Yadav 1711002017WL020219 Sunil Yadav 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 SunilYadav (000000)
46 PATERA MP-11-002-017-005/111
(IMALIYA) 		1711002017NRG24300720230472764 31/07/2023 Gajraj yadav 1711002017WL020219 Gajraj yadav 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 Gajrajyadav (000000)
47 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24300720230472778 31/07/2023 Artee 1711002017WL020219 Artee 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 Artee (000000)
48 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24300720230472777 31/07/2023 Puran Patel 1711002017WL020219 Puran Patel 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 PuranPatel (000000)
49 PATERA MP-11-002-017-005/155-A
(IMALIYA) 		1711002017NRG24300720230472782 31/07/2023 Vishnu Yadav 1711002017WL020219 Vishnu Yadav 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 VishnuYadav (000000)
50 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24300720230472799 31/07/2023 Mohani Lodhi 1711002017WL020219 Mohani Lodhi 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 MohaniLodhi (000000)
51 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24300720230472798 31/07/2023 Shubham Singh Lodhi 1711002017WL020219 Shubham Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 ShubhamSinghLodhi (000000)
52 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24300720230472801 31/07/2023 Harisingh 1711002017WL020219 Harisingh 00415 SBIN0009734 1547 1547 Processed 04/08/2023 324928297 Harisingh (000000)
53 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24310720230473856 31/07/2023 mathura 1711002036WL020288 mathura 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mathura (000000)
54 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24310720230473855 31/07/2023 mathura 1711002036WL020288 mathura 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mathura (000000)
55 PATERA MP-11-002-036-001/115
(BHARTALA) 		1711002036NRG24310720230473860 31/07/2023 Majhlibahu 1711002036WL020288 Majhlibahu 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Majhlibahu (000000)
56 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24310720230473878 31/07/2023 Indrani 1711002036WL020288 Indrani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Indrani (000000)
57 PATERA MP-11-002-036-001/147
(BHARTALA) 		1711002036NRG24310720230473877 31/07/2023 Indrani 1711002036WL020288 Indrani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Indrani (000000)
58 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24310720230473884 31/07/2023 imarti 1711002036WL020288 imarti 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 imarti (000000)
59 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24310720230473883 31/07/2023 imarti 1711002036WL020288 imarti 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 imarti (000000)
60 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24310720230473895 31/07/2023 Ladli 1711002036WL020288 Ladli 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Ladli (000000)
61 PATERA MP-11-002-036-001/226-A
(BHARTALA) 		1711002036NRG24310720230473903 31/07/2023 mohni 1711002036WL020288 mohni 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mohni (000000)
62 PATERA MP-11-002-036-001/226-A
(BHARTALA) 		1711002036NRG24310720230473902 31/07/2023 raghvendra 1711002036WL020288 raghvendra 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 raghvendra (000000)
63 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24310720230473909 31/07/2023 gayatrirani 1711002036WL020288 gayatrirani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 gayatrirani (000000)
64 PATERA MP-11-002-036-001/255
(BHARTALA) 		1711002036NRG24310720230473920 31/07/2023 avdhesh 1711002036WL020288 avdhesh 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 avdhesh (000000)
65 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24310720230473925 31/07/2023 mohni 1711002036WL020288 mohni 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mohni (000000)
66 PATERA MP-11-002-036-001/26-A
(BHARTALA) 		1711002036NRG24310720230473924 31/07/2023 ramdas 1711002036WL020288 ramdas 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 ramdas (000000)
67 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002036NRG24310720230473926 31/07/2023 laxmirani 1711002036WL020288 laxmirani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 laxmirani (000000)
68 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24310720230473940 31/07/2023 damodar 1711002036WL020288 damodar 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 damodar (000000)
69 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24310720230473939 31/07/2023 Damodar 1711002036WL020288 Damodar 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Damodar (000000)
70 PATERA MP-11-002-036-001/439
(BHARTALA) 		1711002036NRG24310720230473959 31/07/2023 pavat 1711002036WL020288 pavat 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 pavat (000000)
71 PATERA MP-11-002-036-001/440
(BHARTALA) 		1711002036NRG24310720230473963 31/07/2023 mahrani 1711002036WL020288 mahrani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mahrani (000000)
72 PATERA MP-11-002-036-001/440
(BHARTALA) 		1711002036NRG24310720230473962 31/07/2023 Mahrani 1711002036WL020288 Mahrani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Mahrani (000000)
73 PATERA MP-11-002-036-001/440
(BHARTALA) 		1711002036NRG24310720230473961 31/07/2023 mahrani 1711002036WL020288 mahrani 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 mahrani (000000)
74 PATERA MP-11-002-036-001/449
(BHARTALA) 		1711002036NRG24310720230473966 31/07/2023 Phool Singh 1711002036WL020288 Phool Singh 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 PhoolSingh (000000)
75 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24310720230473972 31/07/2023 sushila 1711002036WL020288 sushila 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 sushila (000000)
76 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24310720230473973 31/07/2023 ASHARANI 1711002036WL020288 ASHARANI 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 ASHARANI (000000)
77 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24310720230473981 31/07/2023 Dheeraj 1711002036WL020288 Dheeraj 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Dheeraj (000000)
78 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24310720230473980 31/07/2023 makkhan 1711002036WL020288 makkhan 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 makkhan (000000)
79 PATERA MP-11-002-036-001/50
(BHARTALA) 		1711002036NRG24310720230473982 31/07/2023 Rama 1711002036WL020288 Rama 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 Rama (000000)
80 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24310720230473992 31/07/2023 Bhagirath 1711002036WL020288 Bhagirath 00415 SBIN0009734 663 663 Rejected 04/08/2023 324928297 No Such Account
81 PATERA MP-11-002-036-001/56
(BHARTALA) 		1711002036NRG24310720230473991 31/07/2023 Bhagirath 1711002036WL020288 Bhagirath 00415 SBIN0009734 663 663 Rejected 04/08/2023 324928297 No Such Account
82 PATERA MP-11-002-036-001/669
(BHARTALA) 		1711002036NRG24310720230473994 31/07/2023 anuj 1711002036WL020288 anuj 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 anuj (000000)
83 PATERA MP-11-002-036-001/671
(BHARTALA) 		1711002036NRG24310720230473996 31/07/2023 Nandi Varman 1711002036WL020288 Nandi Varman 00415 SBIN0009734 663 663 Processed 04/08/2023 324928297 NandiVarman (000000)
SubTotal 32929 32929
84 PATERA MP-11-002-017-003/36
(IMALIYA) 		1711002017NRG24300720230472749 31/07/2023 GOVINDRA 1711002017WL020219 GOVINDRA 00468 UBIN0539082 1547 1547 Processed 04/08/2023 324928297 GOVINDRA (000000)
85 PATERA MP-11-002-017-005/82-B
(IMALIYA) 		1711002017NRG24300720230472809 31/07/2023 Brajesh 1711002017WL020219 Brajesh 00468 UBIN0539082 1547 1547 Processed 04/08/2023 324928297 Brajesh (000000)
SubTotal 3094 3094
86 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24300720230472684 31/07/2023 Hakke 1711002017WL020219 Hakke 00468 UBIN0570648 1547 1547 Processed 04/08/2023 324928297 Hakke (000000)
87 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24300720230472683 31/07/2023 Hakke 1711002017WL020219 Hakke 00468 UBIN0570648 1547 1547 Processed 04/08/2023 324928297 Hakke (000000)
88 PATERA MP-11-002-017-006/104
(IMALIYA) 		1711002017NRG24300720230472823 31/07/2023 Sankar 1711002017WL020219 Sankar 00468 UBIN0570648 1547 1547 Processed 04/08/2023 324928297 Sankar (000000)
89 PATERA MP-11-002-017-006/121-B
(IMALIYA) 		1711002017NRG24300720230472835 31/07/2023 RAJKUMAR 1711002017WL020219 RAJKUMAR 00468 UBIN0570648 1547 1547 Processed 04/08/2023 324928297 RAJKUMAR (000000)
SubTotal 6188 6188
90 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24300720230472720 31/07/2023 MILAN 1711002017WL020219 MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 MILAN (000000)
91 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24300720230472742 31/07/2023 mukesh 1711002017WL020219 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 mukesh (000000)
92 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24300720230472746 31/07/2023 RAMMU 1711002017WL020219 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 RAMMU (000000)
93 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24300720230472745 31/07/2023 RAMMU 1711002017WL020219 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 RAMMU (000000)
94 PATERA MP-11-002-017-005/3
(IMALIYA) 		1711002017NRG24300720230472785 31/07/2023 nannu 1711002017WL020219 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 nannu (000000)
95 PATERA MP-11-002-017-006/11
(IMALIYA) 		1711002017NRG24300720230472828 31/07/2023 munni 1711002017WL020219 munni 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 munni (000000)
96 PATERA MP-11-002-017-006/95-B
(IMALIYA) 		1711002017NRG24300720230472864 31/07/2023 DINESH 1711002017WL020219 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928297 DINESH (000000)
97 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24300720230472620 31/07/2023 Rampratap 1711002021WL020212 Rampratap 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324928297 Rampratap (000000)
98 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24310720230473058 31/07/2023 KAMLESH RANI RAJPUT 1711002024WL020225 KAMLESH RANI RAJPUT 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324928297 KAMLESHRANIRAJPUT (000000)
SubTotal 15028 15028
99 PATERA MP-11-002-017-005/151-B
(IMALIYA) 		1711002017NRG24300720230472773 31/07/2023 santosh Seeng 1711002017WL020219 santosh Seeng 00666 IDFB0042101 1547 1547 Processed 04/08/2023 324928297 santoshSeeng (000000)
SubTotal 1547 1547
100 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24300720230472744 31/07/2023 Berendra 1711002017WL020219 Berendra 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928297 Berendra (000000)
101 PATERA MP-11-002-017-006/110-A
(IMALIYA) 		1711002017NRG24300720230472831 31/07/2023 RATIRAM 1711002017WL020219 RATIRAM 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928297 RATIRAM (000000)
102 PATERA MP-11-002-017-006/57-B
(IMALIYA) 		1711002017NRG24300720230472849 31/07/2023 Brajesh 1711002017WL020219 Brajesh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928297 Brajesh (000000)
103 PATERA MP-11-002-036-001/239-A
(BHARTALA) 		1711002036NRG24310720230473912 31/07/2023 Jitendra 1711002036WL020288 Jitendra 00688 FINO0001446 663 663 Processed 04/08/2023 324928297 Jitendra (000000)
SubTotal 5304 5304
104 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24300720230472694 31/07/2023 CHUNNI 1711002017WL020219 CHUNNI 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324928297 CHUNNI (000000)
105 PATERA MP-11-002-021-001/419-C
(KOTA) 		1711002021NRG24300720230472590 31/07/2023 Darmendra 1711002021WL020210 Darmendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324928297 Darmendra (000000)
SubTotal 2873 2873
106 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24300720230472667 31/07/2023 RAJARAM 1711002017WL020219 RAJARAM 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 RAJARAM (000000)
107 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24300720230472666 31/07/2023 RAJARAM 1711002017WL020219 RAJARAM 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 RAJARAM (000000)
108 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24300720230472672 31/07/2023 VIJAY 1711002017WL020219 VIJAY 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 VIJAY (000000)
109 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24300720230472707 31/07/2023 VEERENDRA 1711002017WL020219 VEERENDRA 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 VEERENDRA (000000)
110 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24300720230472751 31/07/2023 rani 1711002017WL020219 rani 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 rani (000000)
111 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24300720230472765 31/07/2023 Doman Singh 1711002017WL020219 Doman Singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 DomanSingh (000000)
112 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24300720230472789 31/07/2023 Arbendra Yadav 1711002017WL020219 Arbendra Yadav 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 ArbendraYadav (000000)
113 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24300720230472815 31/07/2023 Radha Yadav 1711002017WL020219 Radha Yadav 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928297 RadhaYadav (000000)
SubTotal 12376 12376
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310723FTO_195227 Canara Bank CNRB0017795 DAMOH II 1326
2 PATERA MP1711002_310723FTO_195227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_310723FTO_195227 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
4 PATERA MP1711002_310723FTO_195227 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATERA MP1711002_310723FTO_195227 ICICI BANK ICIC0003389 MAKRONIA 663
6 PATERA MP1711002_310723FTO_195227 State Bank of India SBIN0001332 HATTA 1326
7 PATERA MP1711002_310723FTO_195227 State Bank of India SBIN0002881 PATERA 37349
8 PATERA MP1711002_310723FTO_195227 State Bank of India SBIN0009734 DEVDONGRA 32929
9 PATERA MP1711002_310723FTO_195227 Union Bank of India UBIN0539082 DAMOH 3094
10 PATERA MP1711002_310723FTO_195227 Union Bank of India UBIN0570648 RASILPUR DAMOH 6188
11 PATERA MP1711002_310723FTO_195227 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15028
12 PATERA MP1711002_310723FTO_195227 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1547
13 PATERA MP1711002_310723FTO_195227 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 PATERA MP1711002_310723FTO_195227 India Post Payments Bank IPOS0000001 Damoh 2873
15 PATERA MP1711002_310723FTO_195227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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