Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140823FTO_219741
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-11-004-063-001/149-B
(KHAJRI) 		1711004063NRG24140820230518468 14/08/2023 heera lal rajak 1711004063WL023854 heera lal rajak 00165 IBKL0000643 3094 3094 Rejected 23/08/2023 678750953 No Such Account
SubTotal 3094 3094
2 PATHARIYA MP-11-004-052-003/158-B
(HARDUWANI) 		1711004052NRG24140820230517806 14/08/2023 Sudama 1711004052WL023766 Sudama 00165 IBKL0001629 1105 1105 Processed 23/08/2023 678750953 Sudama (000000)
SubTotal 1105 1105
3 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24140820230517343 14/08/2023 tulasi 1711004007WL023736 tulasi 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678750953 tulasi (000000)
4 PATHARIYA MP-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24130820230514109 14/08/2023 MUNNILAL 1711004012WL023424 MUNNILAL 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678750953 MUNNILAL (000000)
5 PATHARIYA MP-11-004-014-002/20
(RAJWANS) 		1711004014NRG24140820230516491 14/08/2023 LAKSHMIRANI 1711004014WL023702 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678750953 LAKSHMIRANI (000000)
6 PATHARIYA MP-11-004-019-002/14
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515435 14/08/2023 CHANDRANI 1711004019WL023593 CHANDRANI 00168 ICIC0000538 2652 2652 Processed 23/08/2023 678750953 CHANDRANI (000000)
7 PATHARIYA MP-11-004-019-002/14
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515434 14/08/2023 HALKAI 1711004019WL023593 HALKAI 00168 ICIC0000538 2652 2652 Processed 23/08/2023 678750953 HALKAI (000000)
8 PATHARIYA MP-11-004-019-003/106
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515432 14/08/2023 ARCHANA 1711004019WL023591 ARCHANA 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678750953 ARCHANA (000000)
9 PATHARIYA MP-11-004-019-003/106
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515431 14/08/2023 SANTOSH 1711004019WL023591 SANTOSH 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678750953 SANTOSH (000000)
10 PATHARIYA MP-11-004-052-003/73
(HARDUWANI) 		1711004052NRG24140820230517813 14/08/2023 RAMASING 1711004052WL023766 RAMASING 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678750953 RAMASING (000000)
11 PATHARIYA MP-11-004-054-001/461
(NARSINGHGARH) 		1711004054NRG24140820230517001 14/08/2023 RAJABAIR 1711004054WL023725 RAJABAIR 00168 ICIC0000538 2652 2652 Processed 23/08/2023 678750953 RAJABAIR (000000)
12 PATHARIYA MP-11-004-063-002/43
(KHAJRI) 		1711004063NRG24140820230517862 14/08/2023 KESHAR 1711004063WL023771 KESHAR 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678750953 KESHAR (000000)
SubTotal 21879 21879
13 PATHARIYA MP-11-004-052-003/110-A
(HARDUWANI) 		1711004052NRG24140820230516709 14/08/2023 JAGESHWER 1711004052WL023718 JAGESHWER 00354 PUNB0099000 884 884 Processed 23/08/2023 678750953 JAGESHWER (000000)
14 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24140820230517802 14/08/2023 Rambati 1711004052WL023766 Rambati 00354 PUNB0099000 1105 1105 Processed 23/08/2023 678750953 Rambati (000000)
15 PATHARIYA MP-11-004-052-003/217
(HARDUWANI) 		1711004052NRG24140820230516715 14/08/2023 PUSHPENDRA VISHAWAKARMA 1711004052WL023718 PUSHPENDRA VISHAWAKARMA 00354 PUNB0099000 442 442 Processed 23/08/2023 678750953 PUSHPENDRAVISHAWAKARMA (000000)
SubTotal 2431 2431
16 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24140820230517801 14/08/2023 ASHOK 1711004052WL023766 ASHOK 00415 SBIN0000355 1105 1105 Processed 23/08/2023 678750953 ASHOK (000000)
SubTotal 1105 1105
17 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24140820230517907 14/08/2023 ARJUN SO PARAMLAL PATEL 1711004038WL023807 ARJUN SO PARAMLAL PATEL 00415 SBIN0001832 1326 1326 Processed 23/08/2023 678750953 ARJUNSOPARAMLALPATEL (000000)
18 PATHARIYA MP-11-004-052-003/108
(HARDUWANI) 		1711004052NRG24140820230517798 14/08/2023 HARPRASAD 1711004052WL023766 HARPRASAD 00415 SBIN0001832 1105 1105 Processed 23/08/2023 678750953 HARPRASAD (000000)
19 PATHARIYA MP-11-004-052-003/124-A
(HARDUWANI) 		1711004052NRG24140820230517800 14/08/2023 GANGARANI 1711004052WL023766 GANGARANI 00415 SBIN0001832 1105 1105 Processed 23/08/2023 678750953 GANGARANI (000000)
SubTotal 3536 3536
20 PATHARIYA MP-11-004-019-002/511
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515426 14/08/2023 Mohanee 1711004019WL023587 Mohanee 00415 SBIN0002816 3094 3094 Processed 23/08/2023 678750953 Mohanee (000000)
SubTotal 3094 3094
21 PATHARIYA MP-11-004-003-001/7
(SEMRA LAKHRONI) 		1711004003NRG24100820230503716 14/08/2023 GULAB 1711004003WL022616 GULAB 00415 SBIN0002882 2652 2652 Processed 23/08/2023 678750953 GULAB (000000)
22 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24140820230516006 14/08/2023 RAJESH KURMI 1711004004WL023641 RAJESH KURMI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678750953 RAJESHKURMI (000000)
23 PATHARIYA MP-11-004-018-001/444-B
(BILANI) 		1711004018NRG24140820230518430 14/08/2023 beby khan 1711004018WL023848 beby khan 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 bebykhan (000000)
24 PATHARIYA MP-11-004-019-001/100-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515422 14/08/2023 Laxmirani 1711004019WL023584 Laxmirani 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Laxmirani (000000)
25 PATHARIYA MP-11-004-019-001/75-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230517921 14/08/2023 Chote lal 1711004019WL023809 Chote lal 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678750953 Chotelal (000000)
26 PATHARIYA MP-11-004-019-002/511
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515425 14/08/2023 Mahendra 1711004019WL023587 Mahendra 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Mahendra (000000)
27 PATHARIYA MP-11-004-024-003/332
(KHIRIYASHANKAR) 		1711004024NRG24120820230512624 14/08/2023 balram 1711004024WL023266 balram 00415 SBIN0002882 2873 2873 Processed 23/08/2023 678750953 balram (000000)
28 PATHARIYA MP-11-004-063-001/133-B
(KHAJRI) 		1711004063NRG24140820230517867 14/08/2023 sumatrani 1711004063WL023775 sumatrani 00415 SBIN0002882 3094 3094 Rejected 23/08/2023 678750953 Account closed
29 PATHARIYA MP-11-004-063-001/225
(KHAJRI) 		1711004063NRG24140820230517895 14/08/2023 sukhvati ahirwar 1711004063WL023799 sukhvati ahirwar 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 sukhvatiahirwar (000000)
30 PATHARIYA MP-11-004-063-001/57-C
(KHAJRI) 		1711004063NRG24140820230517881 14/08/2023 PARVATI 1711004063WL023788 PARVATI 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 PARVATI (000000)
31 PATHARIYA MP-11-004-063-002/146-D
(KHAJRI) 		1711004063NRG24140820230517864 14/08/2023 Hemraj 1711004063WL023773 Hemraj 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Hemraj (000000)
32 PATHARIYA MP-11-004-063-002/146-D
(KHAJRI) 		1711004063NRG24140820230517893 14/08/2023 Jitendra 1711004063WL023797 Jitendra 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Jitendra (000000)
33 PATHARIYA MP-11-004-063-002/146-D
(KHAJRI) 		1711004063NRG24140820230517892 14/08/2023 Neelesh 1711004063WL023796 Neelesh 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Neelesh (000000)
34 PATHARIYA MP-11-004-063-002/208-A
(KHAJRI) 		1711004063NRG24140820230517860 14/08/2023 Koushilya 1711004063WL023770 Koushilya 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678750953 Koushilya (000000)
SubTotal 38896 38896
35 PATHARIYA MP-11-004-052-003/117-A
(HARDUWANI) 		1711004052NRG24140820230516710 14/08/2023 Brindavan 1711004052WL023718 Brindavan 00415 SBIN0005514 884 884 Processed 23/08/2023 678750953 Brindavan (000000)
36 PATHARIYA MP-11-004-052-003/132-A
(HARDUWANI) 		1711004052NRG24140820230517803 14/08/2023 makresh 1711004052WL023766 makresh 00415 SBIN0005514 1105 1105 Processed 23/08/2023 678750953 makresh (000000)
37 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24140820230517805 14/08/2023 kAVITA 1711004052WL023766 kAVITA 00415 SBIN0005514 1105 1105 Processed 23/08/2023 678750953 kAVITA (000000)
38 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24140820230517804 14/08/2023 SAVITA 1711004052WL023766 SAVITA 00415 SBIN0005514 1105 1105 Rejected 23/08/2023 678750953 No Such Account
39 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24140820230517809 14/08/2023 chandrani 1711004052WL023766 chandrani 00415 SBIN0005514 1105 1105 Processed 23/08/2023 678750953 chandrani (000000)
40 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24140820230517808 14/08/2023 Sharda 1711004052WL023766 Sharda 00415 SBIN0005514 1105 1105 Processed 23/08/2023 678750953 Sharda (000000)
41 PATHARIYA MP-11-004-052-003/211
(HARDUWANI) 		1711004052NRG24140820230517811 14/08/2023 Beni 1711004052WL023766 Beni 00415 SBIN0005514 1105 1105 Processed 23/08/2023 678750953 Beni (000000)
42 PATHARIYA MP-11-004-054-001/1186-A
(NARSINGHGARH) 		1711004054NRG24140820230516999 14/08/2023 GUTALU AHIRWAR 1711004054WL023724 GUTALU AHIRWAR 00415 SBIN0005514 2652 2652 Processed 23/08/2023 678750953 GUTALUAHIRWAR (000000)
43 PATHARIYA MP-11-004-054-001/1191-A
(NARSINGHGARH) 		1711004054NRG24140820230516965 14/08/2023 DINESH AND SAPNA RAJAK 1711004054WL023722 DINESH AND SAPNA RAJAK 00415 SBIN0005514 2532 2532 Processed 23/08/2023 678750953 DINESHANDSAPNARAJAK (000000)
44 PATHARIYA MP-11-004-054-001/1191-A
(NARSINGHGARH) 		1711004054NRG24140820230516966 14/08/2023 Sapna Rajak 1711004054WL023722 Sapna Rajak 00415 SBIN0005514 2532 2532 Processed 23/08/2023 678750953 SapnaRajak (000000)
45 PATHARIYA MP-11-004-054-001/1344-A
(NARSINGHGARH) 		1711004054NRG24140820230517000 14/08/2023 RAM MILAN PRAJAPATI 1711004054WL023724 RAM MILAN PRAJAPATI 00415 SBIN0005514 2652 2652 Processed 23/08/2023 678750953 RAMMILANPRAJAPATI (000000)
SubTotal 17882 17882
46 PATHARIYA MP-11-004-019-002/505
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515460 14/08/2023 Manoj 1711004019WL023601 Manoj 00415 SBIN0009273 3094 3094 Processed 23/08/2023 678750953 Manoj (000000)
47 PATHARIYA MP-11-004-020-001/1464
(KINDRAHO) 		1711004020NRG24140820230518348 14/08/2023 Kokal 1711004020WL023838 Kokal 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 Kokal (000000)
48 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24140820230518415 14/08/2023 hfh 1711004020WL023845 hfh 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 hfh (000000)
49 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24140820230518416 14/08/2023 rsnjioi 1711004020WL023845 rsnjioi 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 rsnjioi (000000)
50 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24140820230518414 14/08/2023 Sanju 1711004020WL023845 Sanju 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 Sanju (000000)
51 PATHARIYA MP-11-004-020-001/34-A
(KINDRAHO) 		1711004020NRG24140820230518343 14/08/2023 chiraja bai 1711004020WL023835 chiraja bai 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 chirajabai (000000)
52 PATHARIYA MP-11-004-020-001/34-A
(KINDRAHO) 		1711004020NRG24140820230518345 14/08/2023 raju 1711004020WL023835 raju 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 raju (000000)
53 PATHARIYA MP-11-004-020-001/34-A
(KINDRAHO) 		1711004020NRG24140820230518344 14/08/2023 seeta 1711004020WL023835 seeta 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 seeta (000000)
54 PATHARIYA MP-11-004-020-001/431-A
(KINDRAHO) 		1711004020NRG24140820230518340 14/08/2023 kiran athya 1711004020WL023834 kiran athya 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 kiranathya (000000)
55 PATHARIYA MP-11-004-020-001/431-A
(KINDRAHO) 		1711004020NRG24140820230518339 14/08/2023 malkhan 1711004020WL023834 malkhan 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 malkhan (000000)
56 PATHARIYA MP-11-004-020-001/431-A
(KINDRAHO) 		1711004020NRG24140820230518342 14/08/2023 rashmi bai athya 1711004020WL023834 rashmi bai athya 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 rashmibaiathya (000000)
57 PATHARIYA MP-11-004-020-001/431-A
(KINDRAHO) 		1711004020NRG24140820230518341 14/08/2023 sandhya athya 1711004020WL023834 sandhya athya 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678750953 sandhyaathya (000000)
58 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24140820230518350 14/08/2023 HAJJU 1711004020WL023840 HAJJU 00415 SBIN0009273 884 884 Processed 23/08/2023 678750953 HAJJU (000000)
59 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24140820230518351 14/08/2023 Hari 1711004020WL023840 Hari 00415 SBIN0009273 884 884 Processed 23/08/2023 678750953 Hari (000000)
60 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24140820230518352 14/08/2023 Monu 1711004020WL023840 Monu 00415 SBIN0009273 884 884 Processed 23/08/2023 678750953 Monu (000000)
61 PATHARIYA MP-11-004-063-001/272
(KHAJRI) 		1711004063NRG24140820230518470 14/08/2023 mahendra singh 1711004063WL023854 mahendra singh 00415 SBIN0009273 3094 3094 Processed 23/08/2023 678750953 mahendrasingh (000000)
SubTotal 28288 28288
62 PATHARIYA MP-11-004-025-002/464
(MARA) 		1711004025NRG24140820230518263 14/08/2023 Jitendra Tiwari 1711004025WL023829 Jitendra Tiwari 00415 SBIN0012181 3094 3094 Processed 23/08/2023 678750953 JitendraTiwari (000000)
SubTotal 3094 3094
63 PATHARIYA MP-11-004-038-001/303-A
(SARKHADI) 		1711004038NRG24140820230517914 14/08/2023 preeti patel 1711004038WL023807 preeti patel 00468 UBIN0542831 1326 1326 Processed 23/08/2023 678750953 preetipatel (000000)
SubTotal 1326 1326
64 PATHARIYA MP-11-004-002-001/889
(KEOLARI) 		1711004002NRG24140820230517879 14/08/2023 kishori 1711004002WL023786 kishori 00468 UBIN0559466 1547 1547 Processed 23/08/2023 678750953 kishori (000000)
65 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24140820230515936 14/08/2023 SAHODRA 1711004004WL023640 SAHODRA 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678750953 SAHODRA (000000)
66 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24140820230515971 14/08/2023 RAJU AHIRWAR 1711004004WL023641 RAJU AHIRWAR 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678750953 RAJUAHIRWAR (000000)
67 PATHARIYA MP-11-004-004-001/559-A
(BOTRAI) 		1711004004NRG24140820230515927 14/08/2023 SHUBHAM KACHHI 1711004004WL023639 SHUBHAM KACHHI 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678750953 SHUBHAMKACHHI (000000)
68 PATHARIYA MP-11-004-019-002/28
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515436 14/08/2023 ramlal 1711004019WL023594 ramlal 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 ramlal (000000)
69 PATHARIYA MP-11-004-019-002/512
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515462 14/08/2023 priti 1711004019WL023602 priti 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 priti (000000)
70 PATHARIYA MP-11-004-019-002/512
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515461 14/08/2023 sarman 1711004019WL023602 sarman 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 sarman (000000)
71 PATHARIYA MP-11-004-019-002/83-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515428 14/08/2023 Siyarani 1711004019WL023588 Siyarani 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 Siyarani (000000)
72 PATHARIYA MP-11-004-019-003/311
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515430 14/08/2023 Manoj 1711004019WL023590 Manoj 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 Manoj (000000)
73 PATHARIYA MP-11-004-019-003/402
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515463 14/08/2023 Balmukund 1711004019WL023603 Balmukund 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 Balmukund (000000)
74 PATHARIYA MP-11-004-020-001/1363
(KINDRAHO) 		1711004020NRG24140820230518349 14/08/2023 Manoj 1711004020WL023839 Manoj 00468 UBIN0559466 1768 1768 Processed 23/08/2023 678750953 Manoj (000000)
75 PATHARIYA MP-11-004-028-001/617
(SHAHPUR) 		1711004028NRG24140820230515873 14/08/2023 chikku 1711004028WL023632 chikku 00468 UBIN0559466 3536 3536 Processed 23/08/2023 678750953 chikku (000000)
76 PATHARIYA MP-11-004-028-001/618
(SHAHPUR) 		1711004028NRG24140820230516537 14/08/2023 neema 1711004028WL023709 neema 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678750953 neema (000000)
77 PATHARIYA MP-11-004-028-002/487
(SHAHPUR) 		1711004028NRG24140820230515877 14/08/2023 seema 1711004028WL023634 seema 00468 UBIN0559466 3536 3536 Processed 23/08/2023 678750953 seema (000000)
78 PATHARIYA MP-11-004-063-001/133-B
(KHAJRI) 		1711004063NRG24140820230517866 14/08/2023 anari rajak 1711004063WL023775 anari rajak 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 anarirajak (000000)
79 PATHARIYA MP-11-004-063-001/149-B
(KHAJRI) 		1711004063NRG24140820230518469 14/08/2023 arti rajak 1711004063WL023854 arti rajak 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 artirajak (000000)
80 PATHARIYA MP-11-004-063-002/208-A
(KHAJRI) 		1711004063NRG24140820230517903 14/08/2023 Badri 1711004063WL023804 Badri 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 Badri (000000)
81 PATHARIYA MP-11-004-063-002/208-A
(KHAJRI) 		1711004063NRG24140820230517856 14/08/2023 Ratan 1711004063WL023768 Ratan 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 Ratan (000000)
82 PATHARIYA MP-11-004-063-002/246-C
(KHAJRI) 		1711004063NRG24140820230517877 14/08/2023 govinda kachi 1711004063WL023784 govinda kachi 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 govindakachi (000000)
83 PATHARIYA MP-11-004-063-002/256-D
(KHAJRI) 		1711004063NRG24140820230517906 14/08/2023 aarti bai 1711004063WL023806 aarti bai 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 aartibai (000000)
84 PATHARIYA MP-11-004-063-002/256-D
(KHAJRI) 		1711004063NRG24140820230517905 14/08/2023 bhagwandas patel 1711004063WL023806 bhagwandas patel 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 bhagwandaspatel (000000)
85 PATHARIYA MP-11-004-063-002/43
(KHAJRI) 		1711004063NRG24140820230517861 14/08/2023 shiv singh 1711004063WL023771 shiv singh 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678750953 shivsingh (000000)
SubTotal 58565 58565
86 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24140820230515931 14/08/2023 RAJESH YADAV 1711004004WL023640 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 RAJESHYADAV (000000)
87 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24140820230515970 14/08/2023 KUSUMRANI 1711004004WL023641 KUSUMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750953 KUSUMRANI (000000)
88 PATHARIYA MP-11-004-004-001/261-A
(BOTRAI) 		1711004004NRG24140820230515934 14/08/2023 KAMTA LUHAR 1711004004WL023640 KAMTA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 KAMTALUHAR (000000)
89 PATHARIYA MP-11-004-004-001/393-D
(BOTRAI) 		1711004004NRG24140820230515939 14/08/2023 JAGDISH PRASAD 1711004004WL023640 JAGDISH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 JAGDISHPRASAD (000000)
90 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24140820230515942 14/08/2023 SURESH AHIRWAR 1711004004WL023640 SURESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 SURESHAHIRWAR (000000)
91 PATHARIYA MP-11-004-004-001/530-D
(BOTRAI) 		1711004004NRG24140820230515949 14/08/2023 MUKESH VISHWAKARMA 1711004004WL023640 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 MUKESHVISHWAKARMA (000000)
92 PATHARIYA MP-11-004-007-002/710-B
(JAGTHAR) 		1711004007NRG24140820230517367 14/08/2023 RAJKUMAR AHIRWAL 1711004007WL023736 RAJKUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750953 RAJKUMARAHIRWAL (000000)
93 PATHARIYA MP-11-004-019-003/308
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515429 14/08/2023 Lakhan 1711004019WL023589 Lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750953 Lakhan (000000)
SubTotal 12155 12155
94 PATHARIYA MP-11-004-024-003/354
(KHIRIYASHANKAR) 		1711004024NRG24120820230512626 14/08/2023 UTTAM 1711004024WL023266 UTTAM 00666 IDFB0041381 2873 2873 Processed 23/08/2023 678750953 UTTAM (000000)
SubTotal 2873 2873
95 PATHARIYA MP-11-004-019-003/309
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515458 14/08/2023 Deepchand 1711004019WL023599 Deepchand 00688 FINO0001001 3094 3094 Processed 23/08/2023 678750953 Deepchand (000000)
SubTotal 3094 3094
96 PATHARIYA MP-11-004-012-002/178
(MIRJAPUR) 		1711004012NRG24130820230514107 14/08/2023 Damodar 1711004012WL023424 Damodar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Damodar (000000)
97 PATHARIYA MP-11-004-012-002/393
(MIRJAPUR) 		1711004012NRG24130820230514115 14/08/2023 RAMRANI 1711004012WL023424 RAMRANI 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 RAMRANI (000000)
98 PATHARIYA MP-11-004-012-002/394
(MIRJAPUR) 		1711004012NRG24130820230514116 14/08/2023 Koshal 1711004012WL023424 Koshal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Koshal (000000)
99 PATHARIYA MP-11-004-012-002/395
(MIRJAPUR) 		1711004012NRG24130820230514117 14/08/2023 Narmada Bai 1711004012WL023424 Narmada Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 NarmadaBai (000000)
100 PATHARIYA MP-11-004-012-002/396
(MIRJAPUR) 		1711004012NRG24130820230514118 14/08/2023 Rohit 1711004012WL023424 Rohit 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Rohit (000000)
101 PATHARIYA MP-11-004-012-002/398
(MIRJAPUR) 		1711004012NRG24130820230514119 14/08/2023 Anandi 1711004012WL023424 Anandi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Anandi (000000)
102 PATHARIYA MP-11-004-012-002/399
(MIRJAPUR) 		1711004012NRG24130820230514120 14/08/2023 Ratiram 1711004012WL023424 Ratiram 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Ratiram (000000)
103 PATHARIYA MP-11-004-012-002/400
(MIRJAPUR) 		1711004012NRG24130820230514121 14/08/2023 Harprasad 1711004012WL023424 Harprasad 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Harprasad (000000)
104 PATHARIYA MP-11-004-012-002/403
(MIRJAPUR) 		1711004012NRG24130820230514122 14/08/2023 Kailash 1711004012WL023424 Kailash 00688 FINO0001446 1105 1105 Rejected 23/08/2023 678750953 A/c Blocked or Frozen
105 PATHARIYA MP-11-004-012-002/404
(MIRJAPUR) 		1711004012NRG24130820230514123 14/08/2023 Karishma 1711004012WL023424 Karishma 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Karishma (000000)
106 PATHARIYA MP-11-004-012-002/445
(MIRJAPUR) 		1711004012NRG24130820230514125 14/08/2023 Sanjay 1711004012WL023424 Sanjay 00688 FINO0001446 1105 1105 Rejected 23/08/2023 678750953 A/c Blocked or Frozen
107 PATHARIYA MP-11-004-012-003/356
(MIRJAPUR) 		1711004012NRG24130820230514130 14/08/2023 Sanjay 1711004012WL023424 Sanjay 00688 FINO0001446 1105 1105 Rejected 23/08/2023 678750953 A/c Blocked or Frozen
108 PATHARIYA MP-11-004-012-003/357
(MIRJAPUR) 		1711004012NRG24130820230514131 14/08/2023 Rakesh 1711004012WL023424 Rakesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Rakesh (000000)
109 PATHARIYA MP-11-004-012-003/391
(MIRJAPUR) 		1711004012NRG24130820230514132 14/08/2023 Kranti 1711004012WL023424 Kranti 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 Kranti (000000)
110 PATHARIYA MP-11-004-014-001/126
(RAJWANS) 		1711004014NRG24140820230516487 14/08/2023 Santosh Patel 1711004014WL023702 Santosh Patel 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 SantoshPatel (000000)
111 PATHARIYA MP-11-004-014-001/133
(RAJWANS) 		1711004014NRG24140820230516488 14/08/2023 Munna Patel 1711004014WL023702 Munna Patel 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 MunnaPatel (000000)
112 PATHARIYA MP-11-004-014-001/508
(RAJWANS) 		1711004014NRG24140820230516489 14/08/2023 Ful Bai Ahirwar 1711004014WL023702 Ful Bai Ahirwar 00688 FINO0001446 1105 1105 Rejected 23/08/2023 678750953 A/c Blocked or Frozen
113 PATHARIYA MP-11-004-014-001/52-A
(RAJWANS) 		1711004014NRG24140820230516490 14/08/2023 Santosh Rani Patel 1711004014WL023702 Santosh Rani Patel 00688 FINO0001446 1105 1105 Processed 23/08/2023 678750953 SantoshRaniPatel (000000)
114 PATHARIYA MP-11-004-019-003/263
(KHAEJRALAKHRONI) 		1711004019NRG24140820230517902 14/08/2023 Hukam 1711004019WL023803 Hukam 00688 FINO0001446 3094 3094 Rejected 23/08/2023 678750953 A/c Blocked or Frozen
115 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24140820230516713 14/08/2023 Rakesh 1711004052WL023718 Rakesh 00688 FINO0001446 884 884 Processed 23/08/2023 678750953 Rakesh (000000)
116 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24140820230516712 14/08/2023 satendra 1711004052WL023718 satendra 00688 FINO0001446 884 884 Processed 23/08/2023 678750953 satendra (000000)
SubTotal 24752 24752
117 PATHARIYA MP-11-004-052-003/108-A
(HARDUWANI) 		1711004052NRG24140820230517799 14/08/2023 ROSHNI 1711004052WL023766 ROSHNI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678750953 ROSHNI (000000)
SubTotal 1105 1105
118 PATHARIYA MP-11-004-052-003/33-A
(HARDUWANI) 		1711004052NRG24140820230516724 14/08/2023 Rahul 1711004052WL023719 Rahul 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678750953 Rahul (000000)
119 PATHARIYA MP-11-004-052-003/33-A
(HARDUWANI) 		1711004052NRG24140820230516723 14/08/2023 santosh 1711004052WL023719 santosh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678750953 santosh (000000)
SubTotal 2210 2210
Total 230484 230484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140823FTO_219741 IDBI Bank IBKL0000643 BHOPAL 3094
2 PATHARIYA MP1711004_140823FTO_219741 IDBI Bank IBKL0001629 DAMOH 1105
3 PATHARIYA MP1711004_140823FTO_219741 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
4 PATHARIYA MP1711004_140823FTO_219741 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12155
5 PATHARIYA MP1711004_140823FTO_219741 Punjab National Bank PUNB0099000 DAMOH 2431
6 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0000355 DAMOH 1105
7 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0001832 A D B DAMOH 3536
8 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0002816 ABHANA 3094
9 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0002882 PATHARIA 38896
10 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0005514 NARSINGHGARH 17882
11 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0009273 KINDRAHO SAB 28288
12 PATHARIYA MP1711004_140823FTO_219741 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
13 PATHARIYA MP1711004_140823FTO_219741 Union Bank of India UBIN0542831 BANSA 1326
14 PATHARIYA MP1711004_140823FTO_219741 Union Bank of India UBIN0559466 PATHARIYA 58565
15 PATHARIYA MP1711004_140823FTO_219741 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 12155
16 PATHARIYA MP1711004_140823FTO_219741 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
17 PATHARIYA MP1711004_140823FTO_219741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 PATHARIYA MP1711004_140823FTO_219741 Fino Payments Bank Ltd FINO0001446 MP RO 24752
19 PATHARIYA MP1711004_140823FTO_219741 India Post Payments Bank IPOS0000001 Damoh 1105
20 PATHARIYA MP1711004_140823FTO_219741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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