Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300423FTO_23701
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-11-002-012-002/120-A
(SALAIYA) 		1711002012NRG24300420230049973 30/04/2023 Priyanka Barman 1711002012WL001912 Priyanka Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PriyankaBarman (000000)
2 PATERA MP-11-002-012-002/123-B
(SALAIYA) 		1711002012NRG24300420230049975 30/04/2023 Guddu Vishvkarma 1711002012WL001912 Guddu Vishvkarma 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GudduVishvkarma (000000)
3 PATERA MP-11-002-012-002/127-B
(SALAIYA) 		1711002012NRG24300420230049976 30/04/2023 Malti Yadav 1711002012WL001912 Malti Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 MaltiYadav (000000)
4 PATERA MP-11-002-012-002/127-C
(SALAIYA) 		1711002012NRG24300420230049977 30/04/2023 Aneeta Yadav 1711002012WL001912 Aneeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AneetaYadav (000000)
5 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24300420230049978 30/04/2023 Laxmirani Yadav 1711002012WL001912 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 LaxmiraniYadav (000000)
6 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24300420230049981 30/04/2023 KAMALRANI 1711002012WL001912 KAMALRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KAMALRANI (000000)
7 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24300420230049982 30/04/2023 Vandna Bai 1711002012WL001912 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 VandnaBai (000000)
8 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24300420230049983 30/04/2023 Dharamu 1711002012WL001912 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Dharamu (000000)
9 PATERA MP-11-002-012-002/138-B
(SALAIYA) 		1711002012NRG24300420230049986 30/04/2023 Ratnesh 1711002012WL001912 Ratnesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Ratnesh (000000)
10 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG24300420230049988 30/04/2023 Henant 1711002012WL001912 Henant 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Henant (000000)
11 PATERA MP-11-002-012-002/156-C
(SALAIYA) 		1711002012NRG24300420230049992 30/04/2023 Dabvo Bansal 1711002012WL001912 Dabvo Bansal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 DabvoBansal (000000)
12 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24300420230049995 30/04/2023 Mahendra 1711002012WL001912 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Mahendra (000000)
13 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24300420230049997 30/04/2023 Shimbhu 1711002012WL001912 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Shimbhu (000000)
14 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24300420230049998 30/04/2023 Uma Barman 1711002012WL001912 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 UmaBarman (000000)
15 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24300420230050004 30/04/2023 Guddu 1711002012WL001912 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Guddu (000000)
16 PATERA MP-11-002-012-002/167-B
(SALAIYA) 		1711002012NRG24300420230050005 30/04/2023 Lakhan Basor 1711002012WL001912 Lakhan Basor 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 LakhanBasor (000000)
17 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24300420230050008 30/04/2023 Neeta Bai Barman 1711002012WL001912 Neeta Bai Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 NeetaBaiBarman (000000)
18 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24300420230050009 30/04/2023 Mahendra Barman 1711002012WL001912 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 MahendraBarman (000000)
19 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24300420230050010 30/04/2023 Premkumar Barman 1711002012WL001912 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PremkumarBarman (000000)
20 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24300420230050011 30/04/2023 Himmat Barman 1711002012WL001912 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 HimmatBarman (000000)
21 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24300420230050013 30/04/2023 Veeran 1711002012WL001912 Veeran 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 641399565 Veeran (000000)
22 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24300420230050014 30/04/2023 Param Lal 1711002012WL001912 Param Lal 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 641399565 ParamLal (000000)
23 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24300420230050015 30/04/2023 Kamalu 1711002012WL001912 Kamalu 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 641399565 Kamalu (000000)
24 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24300420230050018 30/04/2023 Chotu 1711002012WL001912 Chotu 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 641399565 Chotu (000000)
25 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24300420230050024 30/04/2023 Sanju 1711002012WL001912 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sanju (000000)
26 PATERA MP-11-002-012-002/201-A
(SALAIYA) 		1711002012NRG24300420230050027 30/04/2023 SeemaBarman 1711002012WL001912 SeemaBarman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SeemaBarman (000000)
27 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24300420230050029 30/04/2023 Usha Ahirwal 1711002012WL001912 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 UshaAhirwal (000000)
28 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24300420230050031 30/04/2023 Preeti Rai 1711002012WL001912 Preeti Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PreetiRai (000000)
29 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24300420230050037 30/04/2023 Shobharani 1711002012WL001912 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Shobharani (000000)
30 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24300420230050038 30/04/2023 Nidhi Nai 1711002012WL001912 Nidhi Nai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 NidhiNai (000000)
31 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24300420230050039 30/04/2023 Anrath Sen 1711002012WL001912 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AnrathSen (000000)
32 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24300420230050041 30/04/2023 Javahar 1711002012WL001912 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Javahar (000000)
33 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24300420230050042 30/04/2023 Shyam 1711002012WL001912 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Shyam (000000)
34 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24300420230050046 30/04/2023 Govind 1711002012WL001912 Govind 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Govind (000000)
35 PATERA MP-11-002-012-002/246-B
(SALAIYA) 		1711002012NRG24300420230050047 30/04/2023 Anshul Rai 1711002012WL001912 Anshul Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AnshulRai (000000)
36 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24300420230050048 30/04/2023 baba 1711002012WL001912 baba 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 baba (000000)
37 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG24300420230050050 30/04/2023 Ratan 1711002012WL001912 Ratan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Ratan (000000)
38 PATERA MP-11-002-012-002/25-C
(SALAIYA) 		1711002012NRG24300420230050051 30/04/2023 Sapana Basor 1711002012WL001912 Sapana Basor 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SapanaBasor (000000)
39 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG24300420230050052 30/04/2023 Pushpendra Rai 1711002012WL001912 Pushpendra Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PushpendraRai (000000)
40 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24300420230050056 30/04/2023 Sunita Adiwasi 1711002012WL001912 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SunitaAdiwasi (000000)
41 PATERA MP-11-002-012-002/269
(SALAIYA) 		1711002012NRG24300420230050058 30/04/2023 muksh 1711002012WL001912 muksh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 muksh (000000)
42 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24300420230050059 30/04/2023 CHANDRABATI 1711002012WL001912 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 CHANDRABATI (000000)
43 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24300420230050061 30/04/2023 Shri Ram 1711002012WL001912 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ShriRam (000000)
44 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24300420230050062 30/04/2023 Jittu Varman 1711002012WL001912 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 JittuVarman (000000)
45 PATERA MP-11-002-012-002/310-A
(SALAIYA) 		1711002012NRG24300420230050072 30/04/2023 Neetu Rai 1711002012WL001912 Neetu Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 NeetuRai (000000)
46 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24300420230050075 30/04/2023 UrmilaRai 1711002012WL001912 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 UrmilaRai (000000)
47 PATERA MP-11-002-012-002/32-A
(SALAIYA) 		1711002012NRG24300420230050078 30/04/2023 Sukhanandan 1711002012WL001912 Sukhanandan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sukhanandan (000000)
48 PATERA MP-11-002-012-002/32-B
(SALAIYA) 		1711002012NRG24300420230050079 30/04/2023 Bhura 1711002012WL001912 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Bhura (000000)
49 PATERA MP-11-002-012-002/32-C
(SALAIYA) 		1711002012NRG24300420230050080 30/04/2023 Sukhi 1711002012WL001912 Sukhi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sukhi (000000)
50 PATERA MP-11-002-012-002/330-B
(SALAIYA) 		1711002012NRG24300420230050082 30/04/2023 Annad Rani 1711002012WL001912 Annad Rani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AnnadRani (000000)
51 PATERA MP-11-002-016-006/13
(BARRAT) 		1711002018NRG24300420230051232 30/04/2023 Monika 1711002018WL001936 Monika 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Monika (000000)
52 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24300420230051235 30/04/2023 Sanjay Athya 1711002018WL001936 Sanjay Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SanjayAthya (000000)
53 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24300420230051236 30/04/2023 Seema 1711002018WL001936 Seema 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Seema (000000)
54 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24300420230051237 30/04/2023 Urmila 1711002018WL001936 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Urmila (000000)
55 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24300420230051238 30/04/2023 Lakhan 1711002018WL001936 Lakhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Lakhan (000000)
56 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24300420230051239 30/04/2023 Shanti 1711002018WL001936 Shanti 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Shanti (000000)
57 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24300420230051240 30/04/2023 Premseeng 1711002018WL001936 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Premseeng (000000)
58 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24300420230051242 30/04/2023 Prem Bai Athys 1711002018WL001936 Prem Bai Athys 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
59 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24300420230051243 30/04/2023 Prabha Adivasi 1711002018WL001936 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PrabhaAdivasi (000000)
60 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24300420230051244 30/04/2023 Gyan Singh Gound 1711002018WL001936 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GyanSinghGound (000000)
61 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24300420230051245 30/04/2023 Pritam Gound 1711002018WL001936 Pritam Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PritamGound (000000)
62 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24300420230051246 30/04/2023 manoj 1711002018WL001936 manoj 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 manoj (000000)
63 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24300420230051247 30/04/2023 kanai 1711002018WL001936 kanai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 kanai (000000)
64 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24300420230051248 30/04/2023 Silochana 1711002018WL001936 Silochana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Silochana (000000)
65 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24300420230051249 30/04/2023 pancham 1711002018WL001936 pancham 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 pancham (000000)
66 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24300420230051250 30/04/2023 Rashmi Gound 1711002018WL001936 Rashmi Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RashmiGound (000000)
67 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24300420230051251 30/04/2023 Chotalal Athya 1711002018WL001936 Chotalal Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ChotalalAthya (000000)
68 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24300420230051252 30/04/2023 Batti Athya 1711002018WL001936 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 BattiAthya (000000)
69 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24300420230051253 30/04/2023 Dharamendra Barman 1711002018WL001936 Dharamendra Barman 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 641399565 DharamendraBarman (000000)
70 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24300420230051254 30/04/2023 Vandana Barman 1711002018WL001936 Vandana Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 VandanaBarman (000000)
71 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24300420230051255 30/04/2023 Shashi Yadav 1711002018WL001936 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ShashiYadav (000000)
72 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24300420230051256 30/04/2023 Alpana 1711002018WL001936 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Alpana (000000)
73 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24300420230051257 30/04/2023 Ragvendra Vishvkram 1711002018WL001936 Ragvendra Vishvkram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RagvendraVishvkram (000000)
74 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24300420230051258 30/04/2023 Ganesh Singh Gound 1711002018WL001936 Ganesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GaneshSinghGound (000000)
75 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24300420230051259 30/04/2023 Laddu Bai 1711002018WL001936 Laddu Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 LadduBai (000000)
76 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24300420230051260 30/04/2023 Ajudhdyarani Adiwasi 1711002018WL001936 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AjudhdyaraniAdiwasi (000000)
77 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24300420230051261 30/04/2023 Sumatrani 1711002018WL001936 Sumatrani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sumatrani (000000)
78 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24300420230051263 30/04/2023 Beeran Aadiwasi 1711002018WL001936 Beeran Aadiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 BeeranAadiwasi (000000)
79 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24300420230051262 30/04/2023 Mohan Singh 1711002018WL001936 Mohan Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 MohanSingh (000000)
80 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24300420230051264 30/04/2023 Anjoo 1711002018WL001936 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Anjoo (000000)
81 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24300420230051265 30/04/2023 Ramlal Yadav 1711002018WL001936 Ramlal Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RamlalYadav (000000)
82 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24300420230051266 30/04/2023 Reeta Yadav 1711002018WL001936 Reeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ReetaYadav (000000)
83 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24300420230051268 30/04/2023 Geeta Yadav 1711002018WL001936 Geeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GeetaYadav (000000)
84 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24300420230051267 30/04/2023 KAMLESH 1711002018WL001936 KAMLESH 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KAMLESH (000000)
85 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24300420230051269 30/04/2023 Sangeeta 1711002018WL001936 Sangeeta 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sangeeta (000000)
86 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24300420230051270 30/04/2023 soniram 1711002018WL001936 soniram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 soniram (000000)
87 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24300420230051271 30/04/2023 Suresh 1711002018WL001936 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Suresh (000000)
88 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24300420230051273 30/04/2023 Seema Bai 1711002018WL001936 Seema Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SeemaBai (000000)
89 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24300420230051274 30/04/2023 Preetam Singh Adiwasi 1711002018WL001936 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PreetamSinghAdiwasi (000000)
90 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24300420230051275 30/04/2023 Sheela Adiwasi 1711002018WL001936 Sheela Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SheelaAdiwasi (000000)
91 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24300420230051277 30/04/2023 Nepal Sing Adiwasi 1711002018WL001936 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 NepalSingAdiwasi (000000)
92 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24300420230051278 30/04/2023 Geeta Bai 1711002018WL001936 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GeetaBai (000000)
93 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24300420230051279 30/04/2023 Hariram Adiwasi 1711002018WL001936 Hariram Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 HariramAdiwasi (000000)
94 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24300420230051280 30/04/2023 Kranti Bai Adiwasi 1711002018WL001936 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KrantiBaiAdiwasi (000000)
95 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24300420230051281 30/04/2023 Kodu 1711002018WL001936 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Kodu (000000)
96 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24300420230051282 30/04/2023 CHANDRANI 1711002018WL001936 CHANDRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 CHANDRANI (000000)
97 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24300420230051283 30/04/2023 Dari Bai Gound 1711002018WL001936 Dari Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 DariBaiGound (000000)
98 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24300420230051284 30/04/2023 Kunja Gound 1711002018WL001936 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KunjaGound (000000)
99 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24300420230051285 30/04/2023 Badi Bahu 1711002018WL001936 Badi Bahu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 BadiBahu (000000)
100 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24300420230051286 30/04/2023 Bhagvat Adiwasi 1711002018WL001936 Bhagvat Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 BhagvatAdiwasi (000000)
101 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24300420230051287 30/04/2023 Chandrbhan 1711002018WL001936 Chandrbhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Chandrbhan (000000)
102 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24300420230051288 30/04/2023 Kishori Singh 1711002018WL001936 Kishori Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KishoriSingh (000000)
103 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24300420230051289 30/04/2023 Roshni Bai Gound 1711002018WL001936 Roshni Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RoshniBaiGound (000000)
104 PATERA MP-11-002-064-001/100
() 		1711002018NRG24300420230051290 30/04/2023 Rajesh 1711002018WL001936 Rajesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Rajesh (000000)
105 PATERA MP-11-002-064-001/100
() 		1711002018NRG24300420230051291 30/04/2023 Rajni Pal 1711002018WL001936 Rajni Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RajniPal (000000)
106 PATERA MP-11-002-064-001/103
() 		1711002018NRG24300420230051292 30/04/2023 Anandilal 1711002018WL001936 Anandilal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Anandilal (000000)
107 PATERA MP-11-002-064-001/103
() 		1711002018NRG24300420230051293 30/04/2023 Sombati 1711002018WL001936 Sombati 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sombati (000000)
108 PATERA MP-11-002-064-001/104
() 		1711002018NRG24300420230051294 30/04/2023 Govind 1711002018WL001936 Govind 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Govind (000000)
109 PATERA MP-11-002-064-001/104
() 		1711002018NRG24300420230051295 30/04/2023 Rani 1711002018WL001936 Rani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Rani (000000)
110 PATERA MP-11-002-064-001/11
() 		1711002018NRG24300420230051296 30/04/2023 Laxmi Ahirwar 1711002018WL001936 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 LaxmiAhirwar (000000)
111 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24300420230051298 30/04/2023 Chandra Rani Gadariya 1711002018WL001936 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ChandraRaniGadariya (000000)
112 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24300420230051297 30/04/2023 Chandra Rani Gadariya 1711002018WL001936 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ChandraRaniGadariya (000000)
113 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24300420230051300 30/04/2023 Aneeta Pal 1711002018WL001936 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AneetaPal (000000)
114 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24300420230051299 30/04/2023 Shridas Gadariya 1711002018WL001936 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ShridasGadariya (000000)
115 PATERA MP-11-002-064-001/12
() 		1711002018NRG24300420230051302 30/04/2023 Archana Gadariya 1711002018WL001936 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ArchanaGadariya (000000)
116 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24300420230051304 30/04/2023 Gayatree Gadariya 1711002018WL001936 Gayatree Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 GayatreeGadariya (000000)
117 PATERA MP-11-002-064-001/13
() 		1711002018NRG24300420230051305 30/04/2023 Angoori Gadariya 1711002018WL001936 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AngooriGadariya (000000)
118 PATERA MP-11-002-064-001/14
() 		1711002018NRG24300420230051307 30/04/2023 Sandhya Gadariya 1711002018WL001936 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SandhyaGadariya (000000)
119 PATERA MP-11-002-064-001/19
() 		1711002018NRG24300420230051308 30/04/2023 pinki 1711002018WL001936 pinki 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 pinki (000000)
120 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24300420230051311 30/04/2023 Guddi 1711002018WL001936 Guddi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Guddi (000000)
121 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24300420230051312 30/04/2023 mahendra 1711002018WL001936 mahendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 mahendra (000000)
122 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24300420230051316 30/04/2023 Anjali Pal 1711002018WL001936 Anjali Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AnjaliPal (000000)
123 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24300420230051315 30/04/2023 Lakshman Gadariya 1711002018WL001936 Lakshman Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 LakshmanGadariya (000000)
124 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24300420230051317 30/04/2023 Binda Choudhari 1711002018WL001936 Binda Choudhari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 BindaChoudhari (000000)
125 PATERA MP-11-002-064-001/31
() 		1711002018NRG24300420230051320 30/04/2023 Priyanka Gadariya 1711002018WL001936 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PriyankaGadariya (000000)
126 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24300420230051322 30/04/2023 Suraj Rani Gadariya 1711002018WL001936 Suraj Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SurajRaniGadariya (000000)
127 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24300420230051321 30/04/2023 tulsee 1711002018WL001936 tulsee 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 tulsee (000000)
128 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24300420230051323 30/04/2023 Brajesh 1711002018WL001936 Brajesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Brajesh (000000)
129 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24300420230051324 30/04/2023 Priyanka 1711002018WL001936 Priyanka 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Priyanka (000000)
130 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24300420230051325 30/04/2023 Bhagvandas 1711002018WL001936 Bhagvandas 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Bhagvandas (000000)
131 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24300420230051326 30/04/2023 Sandhyarani 1711002018WL001936 Sandhyarani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Sandhyarani (000000)
132 PATERA MP-11-002-064-001/49
() 		1711002018NRG24300420230051327 30/04/2023 Anuti 1711002018WL001936 Anuti 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Anuti (000000)
133 PATERA MP-11-002-064-001/49
() 		1711002018NRG24300420230051328 30/04/2023 sadhna 1711002018WL001936 sadhna 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
134 PATERA MP-11-002-064-001/51
() 		1711002018NRG24300420230051329 30/04/2023 chotooo 1711002018WL001936 chotooo 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
135 PATERA MP-11-002-064-001/53
() 		1711002018NRG24300420230051330 30/04/2023 anil 1711002018WL001936 anil 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 anil (000000)
136 PATERA MP-11-002-064-001/571
() 		1711002018NRG24300420230051331 30/04/2023 seelu 1711002018WL001936 seelu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 seelu (000000)
137 PATERA MP-11-002-064-001/59
() 		1711002018NRG24300420230051332 30/04/2023 Anupam Dubey 1711002018WL001936 Anupam Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 AnupamDubey (000000)
138 PATERA MP-11-002-064-001/6
() 		1711002018NRG24300420230051333 30/04/2023 Archana 1711002018WL001936 Archana 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 No Such Account
139 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24300420230051334 30/04/2023 Khushbu Dubey 1711002018WL001936 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 KhushbuDubey (000000)
140 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24300420230051336 30/04/2023 Rashi Dubey 1711002018WL001936 Rashi Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 RashiDubey (000000)
141 PATERA MP-11-002-064-001/65
() 		1711002018NRG24300420230051337 30/04/2023 Bhagwat 1711002018WL001936 Bhagwat 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Bhagwat (000000)
142 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24300420230051338 30/04/2023 Mahendra 1711002018WL001936 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
143 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24300420230051339 30/04/2023 Mahendra Pal 1711002018WL001936 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
144 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24300420230051340 30/04/2023 Prem Gadari 1711002018WL001936 Prem Gadari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PremGadari (000000)
145 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24300420230051341 30/04/2023 sandeep 1711002018WL001936 sandeep 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 sandeep (000000)
146 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24300420230051343 30/04/2023 Jageshwar Pal 1711002018WL001936 Jageshwar Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 JageshwarPal (000000)
147 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24300420230051344 30/04/2023 Susheela Pal 1711002018WL001936 Susheela Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 SusheelaPal (000000)
148 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24300420230051345 30/04/2023 PAPPU 1711002018WL001936 PAPPU 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 PAPPU (000000)
149 PATERA MP-11-002-064-001/8
() 		1711002018NRG24300420230051347 30/04/2023 Vijay Pal 1711002018WL001936 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 VijayPal (000000)
150 PATERA MP-11-002-064-001/9
() 		1711002018NRG24300420230051349 30/04/2023 Pooja 1711002018WL001936 Pooja 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641399565 Invalid account type (NRE/PPF/CC/Loan/FD)
151 PATERA MP-11-002-064-001/90
() 		1711002018NRG24300420230051351 30/04/2023 archna 1711002018WL001936 archna 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 archna (000000)
152 PATERA MP-11-002-064-001/90
() 		1711002018NRG24300420230051350 30/04/2023 Shreeram 1711002018WL001936 Shreeram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 Shreeram (000000)
153 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24300420230051353 30/04/2023 Mathura Bai Ahirwal 1711002018WL001936 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 MathuraBaiAhirwal (000000)
154 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24300420230051352 30/04/2023 Shriram Ahirwal 1711002018WL001936 Shriram Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 ShriramAhirwal (000000)
155 PATERA MP-11-002-064-001/96
() 		1711002018NRG24300420230051354 30/04/2023 mukesh 1711002018WL001936 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 641399565 mukesh (000000)
SubTotal 204425 204425
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300423FTO_23701 47066401 Bandakpur 204425

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