Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140623FTO_92215
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-11-004-021-001/227
(JERAT) 		1711004021NRG24140620230271989 14/06/2023 khilan 1711004021WL011025 khilan 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450073679 khilan (000000)
2 PATHARIYA MP-11-004-021-001/899
(JERAT) 		1711004021NRG24140620230271937 14/06/2023 balram 1711004021WL011024 balram 00045 BARB0DAMOHX 1326 1326 Processed 20/06/2023 450073679 balram (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-025-002/152-A
(MARA) 		1711004025NRG24140620230271216 14/06/2023 dharmendra patel 1711004025WL010984 dharmendra patel 00078 CNRB0004776 1105 1105 Processed 20/06/2023 450073679 dharmendrapatel (000000)
SubTotal 1105 1105
4 PATHARIYA MP-11-004-021-001/94-A
(JERAT) 		1711004021NRG24140620230272032 14/06/2023 juggu 1711004021WL011025 juggu 00089 CBIN0282157 1326 1326 Processed 20/06/2023 450073679 juggu (000000)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24120620230255445 14/06/2023 MUNNILAL 1711004012WL010410 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450073679 MUNNILAL (000000)
6 PATHARIYA MP-11-004-058-002/16
(RANGIR) 		1711004058NRG24140620230272325 14/06/2023 NONELAL 1711004058WL011042 NONELAL 00168 ICIC0000538 884 884 Processed 20/06/2023 450073679 NONELAL (000000)
SubTotal 2210 2210
7 PATHARIYA MP-11-004-015-001/2449
(NANDRAI) 		1711004015NRG24140620230272266 14/06/2023 DEEPA SEN 1711004015WL011037 DEEPA SEN 00177 IOBA0002190 1326 1326 Processed 20/06/2023 450073679 DEEPASEN (000000)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-025-002/447
(MARA) 		1711004025NRG24090620230238710 14/06/2023 Somti 1711004025WL009788 Somti 00415 SBIN0001832 221 221 Processed 20/06/2023 450073679 Somti (000000)
9 PATHARIYA MP-11-004-036-002/14
(KUMERIYA) 		1711004036NRG24140620230272435 14/06/2023 SIYARANI 1711004036WL011044 SIYARANI 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450073679 SIYARANI (000000)
10 PATHARIYA MP-11-004-036-002/525-A
(KUMERIYA) 		1711004036NRG24140620230272448 14/06/2023 LAKHAN 1711004036WL011044 LAKHAN 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450073679 LAKHAN (000000)
11 PATHARIYA MP-11-004-036-002/88-B
(KUMERIYA) 		1711004036NRG24140620230272458 14/06/2023 panbai 1711004036WL011044 panbai 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450073679 panbai (000000)
12 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24130620230266907 14/06/2023 Ravi 1711004038WL010801 Ravi 00415 SBIN0001832 1326 1326 Processed 20/06/2023 450073679 Ravi (000000)
SubTotal 5525 5525
13 PATHARIYA MP-11-004-001-001/125-A
(SASA) 		1711004001NRG24140620230270867 14/06/2023 Ghuman 1711004001WL010966 Ghuman 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 Ghuman (000000)
14 PATHARIYA MP-11-004-011-001/1059
(SATPARA) 		1711004011NRG24140620230270897 14/06/2023 bhore rajak 1711004011WL010972 bhore rajak 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 bhorerajak (000000)
15 PATHARIYA MP-11-004-011-001/1062
(SATPARA) 		1711004011NRG24140620230270893 14/06/2023 suman 1711004011WL010971 suman 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 suman (000000)
16 PATHARIYA MP-11-004-011-001/959
(SATPARA) 		1711004011NRG24140620230270909 14/06/2023 HARISHANKAR 1711004011WL010974 HARISHANKAR 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 HARISHANKAR (000000)
17 PATHARIYA MP-11-004-012-002/114
(MIRJAPUR) 		1711004012NRG24120620230255406 14/06/2023 ajuddi 1711004012WL010409 ajuddi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 ajuddi (000000)
18 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24120620230255452 14/06/2023 ashok patel 1711004012WL010410 ashok patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 ashokpatel (000000)
19 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24120620230255416 14/06/2023 komal 1711004012WL010409 komal 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 komal (000000)
20 PATHARIYA MP-11-004-015-001/1040
(NANDRAI) 		1711004015NRG24140620230272257 14/06/2023 CHHATRSAL 1711004015WL011037 CHHATRSAL 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 CHHATRSAL (000000)
21 PATHARIYA MP-11-004-015-001/1041
(NANDRAI) 		1711004015NRG24140620230272259 14/06/2023 RATANLAL 1711004015WL011037 RATANLAL 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 RATANLAL (000000)
22 PATHARIYA MP-11-004-016-002/1572-A
(BANSA) 		1711004016NRG24140620230268594 14/06/2023 Kashiram 1711004016WL010873 Kashiram 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 Kashiram (000000)
23 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24140620230268547 14/06/2023 kalpna 1711004016WL010869 kalpna 00415 SBIN0002882 1326 1326 Rejected 22/06/2023 450073679 Account closed
24 PATHARIYA MP-11-004-016-002/937-B
(BANSA) 		1711004016NRG24140620230268588 14/06/2023 Ramesh Patel 1711004016WL010872 Ramesh Patel 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 RameshPatel (000000)
25 PATHARIYA MP-11-004-016-002/988
(BANSA) 		1711004016NRG24140620230268646 14/06/2023 Sonam Dangi 1711004016WL010876 Sonam Dangi 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 SonamDangi (000000)
26 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24140620230272002 14/06/2023 sohan raikwar 1711004021WL011025 sohan raikwar 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 sohanraikwar (000000)
27 PATHARIYA MP-11-004-021-001/967
(JERAT) 		1711004021NRG24140620230271966 14/06/2023 nathole 1711004021WL011024 nathole 00415 SBIN0002882 1326 1326 Processed 20/06/2023 450073679 nathole (000000)
28 PATHARIYA MP-11-004-025-002/364
(MARA) 		1711004025NRG24090620230238706 14/06/2023 shyam 1711004025WL009788 shyam 00415 SBIN0002882 1105 1105 Processed 20/06/2023 450073679 shyam (000000)
SubTotal 20995 20995
29 PATHARIYA MP-11-004-008-001/116-A
(JAMUNIA) 		1711004008NRG24140620230270007 14/06/2023 laxmirani 1711004008WL010933 laxmirani 00415 SBIN0005373 2652 2652 Processed 20/06/2023 450073679 laxmirani (000000)
SubTotal 2652 2652
30 PATHARIYA MP-11-004-055-003/304
(IMALIJOG) 		1711004055NRG24140620230270849 14/06/2023 Anita Nat 1711004055WL010965 Anita Nat 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450073679 AnitaNat (000000)
31 PATHARIYA MP-11-004-058-002/125-C
(RANGIR) 		1711004058NRG24140620230272320 14/06/2023 Govind. Prasad 1711004058WL011042 Govind. Prasad 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450073679 Govind.Prasad (000000)
32 PATHARIYA MP-11-004-058-002/95-B
(RANGIR) 		1711004058NRG24140620230272366 14/06/2023 Nandlal 1711004058WL011042 Nandlal 00415 SBIN0005514 1105 1105 Processed 20/06/2023 450073679 Nandlal (000000)
SubTotal 3315 3315
33 PATHARIYA MP-11-004-001-001/114-A
(SASA) 		1711004001NRG24140620230270863 14/06/2023 RAJKUMAR 1711004001WL010966 RAJKUMAR 00415 SBIN0012182 1326 1326 Processed 20/06/2023 450073679 RAJKUMAR (000000)
SubTotal 1326 1326
34 PATHARIYA MP-11-004-025-002/107-A
(MARA) 		1711004025NRG24140620230271208 14/06/2023 Ksmlesh khangar 1711004025WL010984 Ksmlesh khangar 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Ksmleshkhangar (000000)
35 PATHARIYA MP-11-004-025-002/107-B
(MARA) 		1711004025NRG24140620230271209 14/06/2023 Bhagirath 1711004025WL010984 Bhagirath 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Bhagirath (000000)
36 PATHARIYA MP-11-004-025-002/218-A
(MARA) 		1711004025NRG24140620230271230 14/06/2023 Shivam choubey 1711004025WL010984 Shivam choubey 00415 SBIN0030300 884 884 Processed 20/06/2023 450073679 Shivamchoubey (000000)
37 PATHARIYA MP-11-004-025-002/224-A
(MARA) 		1711004025NRG24140620230271234 14/06/2023 laxmi 1711004025WL010984 laxmi 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 laxmi (000000)
38 PATHARIYA MP-11-004-025-002/448
(MARA) 		1711004025NRG24090620230238711 14/06/2023 Pawan 1711004025WL009788 Pawan 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Pawan (000000)
39 PATHARIYA MP-11-004-025-002/450
(MARA) 		1711004025NRG24090620230238701 14/06/2023 Dilip 1711004025WL009787 Dilip 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Dilip (000000)
40 PATHARIYA MP-11-004-025-003/78
(MARA) 		1711004025NRG24140620230271251 14/06/2023 Damyanti 1711004025WL010984 Damyanti 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Damyanti (000000)
41 PATHARIYA MP-11-004-025-003/78
(MARA) 		1711004025NRG24140620230271250 14/06/2023 Pappu 1711004025WL010984 Pappu 00415 SBIN0030300 1105 1105 Processed 20/06/2023 450073679 Pappu (000000)
SubTotal 8619 8619
42 PATHARIYA MP-11-004-011-001/951
(SATPARA) 		1711004011NRG24130620230262421 14/06/2023 ANITA 1711004011WL010680 ANITA 00468 UBIN0532541 2652 2652 Processed 20/06/2023 450073679 ANITA (000000)
SubTotal 2652 2652
43 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24130620230266906 14/06/2023 Pramod 1711004038WL010801 Pramod 00468 UBIN0539082 1326 1326 Processed 20/06/2023 450073679 Pramod (000000)
SubTotal 1326 1326
44 PATHARIYA MP-11-004-001-001/109-A
(SASA) 		1711004001NRG24140620230270860 14/06/2023 DUNESH 1711004001WL010966 DUNESH 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450073679 DUNESH (000000)
45 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24140620230270866 14/06/2023 ANGURI 1711004001WL010966 ANGURI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450073679 ANGURI (000000)
46 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24140620230270865 14/06/2023 SANTRAM 1711004001WL010966 SANTRAM 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450073679 SANTRAM (000000)
47 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24120620230257580 14/06/2023 gaurav 1711004001WL010464 gaurav 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450073679 gaurav (000000)
48 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24120620230257577 14/06/2023 sohan 1711004001WL010464 sohan 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450073679 sohan (000000)
49 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24140620230270906 14/06/2023 SAKSHI 1711004001WL010973 SAKSHI 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450073679 SAKSHI (000000)
50 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24120620230257588 14/06/2023 Sanjeet 1711004001WL010464 Sanjeet 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450073679 Sanjeet (000000)
51 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24120620230257587 14/06/2023 Sushmarani 1711004001WL010464 Sushmarani 00468 UBIN0540447 1105 1105 Processed 20/06/2023 450073679 Sushmarani (000000)
52 PATHARIYA MP-11-004-001-001/709
(SASA) 		1711004001NRG24140620230270837 14/06/2023 Girdhai 1711004001WL010963 Girdhai 00468 UBIN0540447 2652 2652 Processed 20/06/2023 450073679 Girdhai (000000)
53 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24140620230270944 14/06/2023 Basant 1711004001WL010978 Basant 00468 UBIN0540447 1326 1326 Processed 20/06/2023 450073679 Basant (000000)
SubTotal 13702 13702
54 PATHARIYA MP-11-004-011-001/988
(SATPARA) 		1711004011NRG24140620230270916 14/06/2023 ramkishan 1711004011WL010974 ramkishan 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450073679 ramkishan (000000)
55 PATHARIYA MP-11-004-036-002/538-A
(KUMERIYA) 		1711004036NRG24140620230272450 14/06/2023 abhishek 1711004036WL011044 abhishek 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450073679 abhishek (000000)
56 PATHARIYA MP-11-004-036-002/555
(KUMERIYA) 		1711004036NRG24140620230272452 14/06/2023 KAMOD 1711004036WL011044 KAMOD 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450073679 KAMOD (000000)
57 PATHARIYA MP-11-004-036-003/86
(KUMERIYA) 		1711004036NRG24140620230272462 14/06/2023 Kavita 1711004036WL011044 Kavita 00468 UBIN0542831 1326 1326 Processed 20/06/2023 450073679 Kavita (000000)
58 PATHARIYA MP-11-004-038-001/304-C
(SARKHADI) 		1711004038NRG24120620230256380 14/06/2023 depak 1711004038WL010433 depak 00468 UBIN0542831 1547 1547 Processed 20/06/2023 450073679 depak (000000)
SubTotal 6851 6851
59 PATHARIYA MP-11-004-001-001/730
(SASA) 		1711004001NRG24140620230270941 14/06/2023 Kalpana 1711004001WL010978 Kalpana 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 Kalpana (000000)
60 PATHARIYA MP-11-004-011-001/1135
(SATPARA) 		1711004011NRG24140620230270877 14/06/2023 lokendra 1711004011WL010968 lokendra 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 lokendra (000000)
61 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24120620230255411 14/06/2023 gendarani 1711004012WL010409 gendarani 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 gendarani (000000)
62 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24120620230255470 14/06/2023 mayarani kurmi 1711004012WL010410 mayarani kurmi 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 mayaranikurmi (000000)
63 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24120620230255477 14/06/2023 namisha 1711004012WL010410 namisha 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 namisha (000000)
64 PATHARIYA MP-11-004-016-002/1572
(BANSA) 		1711004016NRG24140620230268593 14/06/2023 Radhika 1711004016WL010873 Radhika 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 Radhika (000000)
65 PATHARIYA MP-11-004-016-002/989-B
(BANSA) 		1711004016NRG24140620230268551 14/06/2023 kusamrani 1711004016WL010869 kusamrani 00468 UBIN0559466 1326 1326 Processed 20/06/2023 450073679 kusamrani (000000)
66 PATHARIYA MP-11-004-025-002/452
(MARA) 		1711004025NRG24090620230238712 14/06/2023 NANDKISHOR AHIRWAR 1711004025WL009788 NANDKISHOR AHIRWAR 00468 UBIN0559466 1105 1105 Processed 20/06/2023 450073679 NANDKISHORAHIRWAR (000000)
SubTotal 10387 10387
67 PATHARIYA MP-11-004-008-002/120-B
(JAMUNIA) 		1711004008NRG24140620230270008 14/06/2023 Rajkumar 1711004008WL010933 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450073679 Rajkumar (000000)
68 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24140620230270933 14/06/2023 shubham 1711004011WL010977 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450073679 shubham (000000)
69 PATHARIYA MP-11-004-058-002/408
(RANGIR) 		1711004058NRG24140620230272354 14/06/2023 Ramkumar 1711004058WL011042 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073679 Ramkumar (000000)
70 PATHARIYA MP-11-004-058-002/408
(RANGIR) 		1711004058NRG24140620230272355 14/06/2023 Ruman 1711004058WL011042 Ruman 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073679 Ruman (000000)
71 PATHARIYA MP-11-004-058-002/95-A
(RANGIR) 		1711004058NRG24140620230272365 14/06/2023 Uttam 1711004058WL011042 Uttam 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073679 Uttam (000000)
SubTotal 7293 7293
72 PATHARIYA MP-11-004-011-001/101-A
(SATPARA) 		1711004011NRG24130620230262417 14/06/2023 anguri 1711004011WL010680 anguri 00688 FINO0001446 2652 2652 Processed 20/06/2023 450073679 anguri (000000)
73 PATHARIYA MP-11-004-011-001/101-A
(SATPARA) 		1711004011NRG24130620230262416 14/06/2023 Bhagirath 1711004011WL010680 Bhagirath 00688 FINO0001446 2652 2652 Processed 20/06/2023 450073679 Bhagirath (000000)
74 PATHARIYA MP-11-004-011-001/1109
(SATPARA) 		1711004011NRG24140620230268690 14/06/2023 Rahul Sahu 1711004011WL010880 Rahul Sahu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073679 RahulSahu (000000)
75 PATHARIYA MP-11-004-011-001/1142
(SATPARA) 		1711004011NRG24130620230262419 14/06/2023 anita 1711004011WL010680 anita 00688 FINO0001446 2652 2652 Processed 20/06/2023 450073679 anita (000000)
76 PATHARIYA MP-11-004-011-001/1142
(SATPARA) 		1711004011NRG24130620230262418 14/06/2023 rakesh kurmi 1711004011WL010680 rakesh kurmi 00688 FINO0001446 2652 2652 Processed 20/06/2023 450073679 rakeshkurmi (000000)
77 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG24120620230255299 14/06/2023 Swaran Singh 1711004012WL010387 Swaran Singh 00688 FINO0001446 1326 1326 Rejected 22/06/2023 450073679 A/c Blocked or Frozen
78 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24120620230255433 14/06/2023 RAMAN 1711004012WL010409 RAMAN 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073679 RAMAN (000000)
79 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24120620230255343 14/06/2023 RADHA 1711004012WL010388 RADHA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073679 RADHA (000000)
80 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24120620230255305 14/06/2023 KAMALRANI 1711004012WL010387 KAMALRANI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073679 KAMALRANI (000000)
81 PATHARIYA MP-11-004-021-001/927
(JERAT) 		1711004021NRG24140620230271948 14/06/2023 deviprasad 1711004021WL011024 deviprasad 00688 FINO0001446 1326 1326 Processed 20/06/2023 450073679 deviprasad (000000)
SubTotal 18564 18564
82 PATHARIYA MP-11-004-021-001/402-A
(JERAT) 		1711004021NRG24140620230272001 14/06/2023 vishram raikwar 1711004021WL011025 vishram raikwar 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450073679 vishramraikwar (000000)
83 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24140620230272009 14/06/2023 gajendra basor 1711004021WL011025 gajendra basor 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450073679 gajendrabasor (000000)
84 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24140620230272013 14/06/2023 pushpendra singh lodhi 1711004021WL011025 pushpendra singh lodhi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450073679 pushpendrasinghlodhi (000000)
SubTotal 3978 3978
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140623FTO_92215 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 PATHARIYA MP1711004_140623FTO_92215 Canara Bank CNRB0004776 Damoh 1105
3 PATHARIYA MP1711004_140623FTO_92215 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATHARIYA MP1711004_140623FTO_92215 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
5 PATHARIYA MP1711004_140623FTO_92215 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 PATHARIYA MP1711004_140623FTO_92215 Indian Overseas Bank IOBA0002190 SAGAR 1326
7 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0001832 A D B DAMOH 5525
8 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0002882 PATHARIA 20995
9 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0005373 REHLI 2652
10 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0005514 NARSINGHGARH 3315
11 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
12 PATHARIYA MP1711004_140623FTO_92215 State Bank of India SBIN0030300 SADGUNWA 8619
13 PATHARIYA MP1711004_140623FTO_92215 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
14 PATHARIYA MP1711004_140623FTO_92215 Union Bank of India UBIN0539082 DAMOH 1326
15 PATHARIYA MP1711004_140623FTO_92215 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 13702
16 PATHARIYA MP1711004_140623FTO_92215 Union Bank of India UBIN0542831 BANSA 6851
17 PATHARIYA MP1711004_140623FTO_92215 Union Bank of India UBIN0559466 PATHARIYA 10387
18 PATHARIYA MP1711004_140623FTO_92215 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
19 PATHARIYA MP1711004_140623FTO_92215 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3978
20 PATHARIYA MP1711004_140623FTO_92215 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 PATHARIYA MP1711004_140623FTO_92215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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