Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_250823FTO_235811
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-11-004-037-004/54-A
(MAHADPUR) 		1711004037NRG24250820230549331 25/08/2023 jay kumar patel 1711004037WL026241 jay kumar patel 00045 BARB0DAMOHX 1326 1326 Processed 01/09/2023 843652005 jaykumarpatel (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-001-001/706
(SASA) 		1711004001NRG24250820230549719 25/08/2023 ANITA 1711004001WL026276 ANITA 00048 BKID0009460 1326 1326 Processed 01/09/2023 843652005 ANITA (000000)
3 PATHARIYA MP-11-004-001-001/706
(SASA) 		1711004001NRG24250820230549718 25/08/2023 HEMRAJ 1711004001WL026276 HEMRAJ 00048 BKID0009460 1326 1326 Processed 01/09/2023 843652005 HEMRAJ (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-052-003/158-B
(HARDUWANI) 		1711004052NRG24250820230549912 25/08/2023 Sudama 1711004052WL026285 Sudama 00165 IBKL0001629 1326 1326 Processed 01/09/2023 843652005 Sudama (000000)
5 PATHARIYA MP-11-004-052-003/158-B
(HARDUWANI) 		1711004052NRG24250820230549911 25/08/2023 Sudama 1711004052WL026285 Sudama 00165 IBKL0001629 1326 1326 Processed 01/09/2023 843652005 Sudama (000000)
SubTotal 2652 2652
6 PATHARIYA MP-11-004-052-003/23
(HARDUWANI) 		1711004052NRG24250820230549945 25/08/2023 MITTHU 1711004052WL026285 MITTHU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 MITTHU (000000)
7 PATHARIYA MP-11-004-052-003/23
(HARDUWANI) 		1711004052NRG24250820230549943 25/08/2023 MITTHU 1711004052WL026285 MITTHU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 MITTHU (000000)
8 PATHARIYA MP-11-004-052-003/23
(HARDUWANI) 		1711004052NRG24250820230549946 25/08/2023 SINGARARANI 1711004052WL026285 SINGARARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 SINGARARANI (000000)
9 PATHARIYA MP-11-004-052-003/23
(HARDUWANI) 		1711004052NRG24250820230549944 25/08/2023 SINGARARANI 1711004052WL026285 SINGARARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 SINGARARANI (000000)
10 PATHARIYA MP-11-004-052-003/32
(HARDUWANI) 		1711004052NRG24250820230549067 25/08/2023 NATHARAM 1711004052WL026193 NATHARAM 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 NATHARAM (000000)
11 PATHARIYA MP-11-004-052-003/32
(HARDUWANI) 		1711004052NRG24250820230549068 25/08/2023 UMARANI 1711004052WL026193 UMARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 UMARANI (000000)
12 PATHARIYA MP-11-004-052-003/59
(HARDUWANI) 		1711004052NRG24250820230549070 25/08/2023 MUULAM 1711004052WL026193 MUULAM 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 MUULAM (000000)
13 PATHARIYA MP-11-004-052-003/59
(HARDUWANI) 		1711004052NRG24250820230549072 25/08/2023 RAMAKISHUN 1711004052WL026193 RAMAKISHUN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 RAMAKISHUN (000000)
14 PATHARIYA MP-11-004-052-003/59
(HARDUWANI) 		1711004052NRG24250820230549071 25/08/2023 RAMARANI 1711004052WL026193 RAMARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 RAMARANI (000000)
15 PATHARIYA MP-11-004-052-003/73
(HARDUWANI) 		1711004052NRG24250820230549955 25/08/2023 RAMASING 1711004052WL026285 RAMASING 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 RAMASING (000000)
16 PATHARIYA MP-11-004-052-003/73
(HARDUWANI) 		1711004052NRG24250820230549953 25/08/2023 RAMASING 1711004052WL026285 RAMASING 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843652005 RAMASING (000000)
17 PATHARIYA MP-11-004-063-001/9
(KHAJRI) 		1711004063NRG24250820230549234 25/08/2023 GUDDI 1711004063WL026219 GUDDI 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843652005 GUDDI (000000)
SubTotal 16133 16133
18 PATHARIYA MP-11-004-052-003/110-A
(HARDUWANI) 		1711004052NRG24250820230549050 25/08/2023 JAGESHWER 1711004052WL026193 JAGESHWER 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 JAGESHWER (000000)
19 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24250820230549904 25/08/2023 Rambati 1711004052WL026285 Rambati 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 Rambati (000000)
20 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24250820230549903 25/08/2023 Rambati 1711004052WL026285 Rambati 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 Rambati (000000)
21 PATHARIYA MP-11-004-052-003/215
(HARDUWANI) 		1711004052NRG24250820230549933 25/08/2023 LAXMIBAI VISHWAKARMA 1711004052WL026285 LAXMIBAI VISHWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 LAXMIBAIVISHWAKARMA (000000)
22 PATHARIYA MP-11-004-052-003/217
(HARDUWANI) 		1711004052NRG24250820230549935 25/08/2023 PUSHPENDRA VISHAWAKARMA 1711004052WL026285 PUSHPENDRA VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 PUSHPENDRAVISHAWAKARMA (000000)
23 PATHARIYA MP-11-004-052-003/217
(HARDUWANI) 		1711004052NRG24250820230549934 25/08/2023 PUSHPENDRA VISHAWAKARMA 1711004052WL026285 PUSHPENDRA VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 PUSHPENDRAVISHAWAKARMA (000000)
24 PATHARIYA MP-11-004-052-003/223
(HARDUWANI) 		1711004052NRG24250820230549937 25/08/2023 HARIRAM VISHAWAKARMA 1711004052WL026285 HARIRAM VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 HARIRAMVISHAWAKARMA (000000)
25 PATHARIYA MP-11-004-052-003/223
(HARDUWANI) 		1711004052NRG24250820230549936 25/08/2023 HARIRAM VISHAWAKARMA 1711004052WL026285 HARIRAM VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 HARIRAMVISHAWAKARMA (000000)
26 PATHARIYA MP-11-004-052-003/224
(HARDUWANI) 		1711004052NRG24250820230549939 25/08/2023 OMKARRANI VISHAWAKARMA 1711004052WL026285 OMKARRANI VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 OMKARRANIVISHAWAKARMA (000000)
27 PATHARIYA MP-11-004-052-003/224
(HARDUWANI) 		1711004052NRG24250820230549938 25/08/2023 OMKARRANI VISHAWAKARMA 1711004052WL026285 OMKARRANI VISHAWAKARMA 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 OMKARRANIVISHAWAKARMA (000000)
28 PATHARIYA MP-11-004-052-003/272-A
(HARDUWANI) 		1711004052NRG24250820230549066 25/08/2023 Radhe 1711004052WL026193 Radhe 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 Radhe (000000)
29 PATHARIYA MP-11-004-052-003/37-A
(HARDUWANI) 		1711004052NRG24250820230549952 25/08/2023 Ashok 1711004052WL026285 Ashok 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 Ashok (000000)
30 PATHARIYA MP-11-004-052-003/37-A
(HARDUWANI) 		1711004052NRG24250820230549951 25/08/2023 Ashok 1711004052WL026285 Ashok 00354 PUNB0099000 1326 1326 Processed 01/09/2023 843652005 Ashok (000000)
SubTotal 17238 17238
31 PATHARIYA MP-11-004-037-004/102-A
(MAHADPUR) 		1711004037NRG24250820230549330 25/08/2023 Ayush Patel 1711004037WL026240 Ayush Patel 00415 SBIN0001832 1547 1547 Processed 01/09/2023 843652005 AyushPatel (000000)
32 PATHARIYA MP-11-004-037-004/82-A
(MAHADPUR) 		1711004037NRG24250820230549302 25/08/2023 ANKIT 1711004037WL026236 ANKIT 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843652005 ANKIT (000000)
33 PATHARIYA MP-11-004-052-003/108
(HARDUWANI) 		1711004052NRG24250820230549900 25/08/2023 HARPRASAD 1711004052WL026285 HARPRASAD 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843652005 HARPRASAD (000000)
34 PATHARIYA MP-11-004-052-003/108
(HARDUWANI) 		1711004052NRG24250820230549898 25/08/2023 HARPRASAD 1711004052WL026285 HARPRASAD 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843652005 HARPRASAD (000000)
35 PATHARIYA MP-11-004-052-003/124-A
(HARDUWANI) 		1711004052NRG24250820230549058 25/08/2023 GANGARANI 1711004052WL026193 GANGARANI 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843652005 GANGARANI (000000)
SubTotal 6851 6851
36 PATHARIYA MP-11-004-001-001/125-A
(SASA) 		1711004001NRG24250820230549393 25/08/2023 Ghuman 1711004001WL026259 Ghuman 00415 SBIN0002882 1326 1326 Processed 01/09/2023 843652005 Ghuman (000000)
37 PATHARIYA MP-11-004-001-001/127-A
(SASA) 		1711004001NRG24250820230549395 25/08/2023 Garibdas 1711004001WL026259 Garibdas 00415 SBIN0002882 1326 1326 Processed 01/09/2023 843652005 Garibdas (000000)
38 PATHARIYA MP-11-004-010-001/770
(SUKHA) 		1711004010NRG24240820230547180 25/08/2023 Ramji kurmi 1711004010WL026055 Ramji kurmi 00415 SBIN0002882 1105 1105 Processed 01/09/2023 843652005 Ramjikurmi (000000)
39 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24250820230549802 25/08/2023 savitarani patel 1711004015WL026280 savitarani patel 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 savitaranipatel (000000)
40 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24250820230549804 25/08/2023 tejiram patel 1711004015WL026280 tejiram patel 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 tejirampatel (000000)
41 PATHARIYA MP-11-004-015-001/2604
(NANDRAI) 		1711004015NRG24250820230549805 25/08/2023 Kure 1711004015WL026280 Kure 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 Kure (000000)
42 PATHARIYA MP-11-004-018-001/444-B
(BILANI) 		1711004018NRG24250820230549160 25/08/2023 beby khan 1711004018WL026207 beby khan 00415 SBIN0002882 1326 1326 Processed 01/09/2023 843652005 bebykhan (000000)
43 PATHARIYA MP-11-004-063-001/225
(KHAJRI) 		1711004063NRG24250820230549245 25/08/2023 sukhvati ahirwar 1711004063WL026227 sukhvati ahirwar 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 sukhvatiahirwar (000000)
44 PATHARIYA MP-11-004-063-001/3-A
(KHAJRI) 		1711004063NRG24250820230549237 25/08/2023 harri bai 1711004063WL026222 harri bai 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 harribai (000000)
45 PATHARIYA MP-11-004-063-001/34
(KHAJRI) 		1711004063NRG24250820230549240 25/08/2023 Gaurv sahu 1711004063WL026223 Gaurv sahu 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 Gaurvsahu (000000)
46 PATHARIYA MP-11-004-063-002/135
(KHAJRI) 		1711004063NRG24250820230549241 25/08/2023 Susheel 1711004063WL026224 Susheel 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 Susheel (000000)
47 PATHARIYA MP-11-004-063-002/135
(KHAJRI) 		1711004063NRG24250820230549242 25/08/2023 Vinita 1711004063WL026224 Vinita 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 Vinita (000000)
48 PATHARIYA MP-11-004-063-002/249-D
(KHAJRI) 		1711004063NRG24250820230549243 25/08/2023 Kirat 1711004063WL026225 Kirat 00415 SBIN0002882 1547 1547 Processed 01/09/2023 843652005 Kirat (000000)
SubTotal 19006 19006
49 PATHARIYA MP-11-004-052-003/23-A
(HARDUWANI) 		1711004052NRG24250820230549947 25/08/2023 Imrat lal 1711004052WL026285 Imrat lal 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843652005 Imratlal (000000)
50 PATHARIYA MP-11-004-052-003/23-A
(HARDUWANI) 		1711004052NRG24250820230549948 25/08/2023 Imrat lal 1711004052WL026285 Imrat lal 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843652005 Imratlal (000000)
SubTotal 2652 2652
51 PATHARIYA MP-11-004-052-003/112
(HARDUWANI) 		1711004052NRG24250820230549051 25/08/2023 BHAIYARAM 1711004052WL026193 BHAIYARAM 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 BHAIYARAM (000000)
52 PATHARIYA MP-11-004-052-003/112
(HARDUWANI) 		1711004052NRG24250820230549052 25/08/2023 GULABARANI 1711004052WL026193 GULABARANI 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 GULABARANI (000000)
53 PATHARIYA MP-11-004-052-003/117-A
(HARDUWANI) 		1711004052NRG24250820230549053 25/08/2023 Brindavan 1711004052WL026193 Brindavan 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 Brindavan (000000)
54 PATHARIYA MP-11-004-052-003/132-A
(HARDUWANI) 		1711004052NRG24250820230549906 25/08/2023 makresh 1711004052WL026285 makresh 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 makresh (000000)
55 PATHARIYA MP-11-004-052-003/132-A
(HARDUWANI) 		1711004052NRG24250820230549905 25/08/2023 makresh 1711004052WL026285 makresh 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 makresh (000000)
56 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24250820230549908 25/08/2023 kAVITA 1711004052WL026285 kAVITA 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 kAVITA (000000)
57 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24250820230549910 25/08/2023 kAVITA 1711004052WL026285 kAVITA 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 kAVITA (000000)
58 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24250820230549909 25/08/2023 SAVITA 1711004052WL026285 SAVITA 00415 SBIN0005514 1326 1326 Rejected 01/09/2023 843652005 No Such Account
59 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24250820230549907 25/08/2023 SAVITA 1711004052WL026285 SAVITA 00415 SBIN0005514 1326 1326 Rejected 01/09/2023 843652005 No Such Account
60 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24250820230549922 25/08/2023 chandrani 1711004052WL026285 chandrani 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 chandrani (000000)
61 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24250820230549920 25/08/2023 chandrani 1711004052WL026285 chandrani 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 chandrani (000000)
62 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24250820230549919 25/08/2023 Sharda 1711004052WL026285 Sharda 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 Sharda (000000)
63 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24250820230549921 25/08/2023 Sharda 1711004052WL026285 Sharda 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 Sharda (000000)
64 PATHARIYA MP-11-004-052-003/211
(HARDUWANI) 		1711004052NRG24250820230549932 25/08/2023 Beni 1711004052WL026285 Beni 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 Beni (000000)
65 PATHARIYA MP-11-004-052-003/211
(HARDUWANI) 		1711004052NRG24250820230549930 25/08/2023 Beni 1711004052WL026285 Beni 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 Beni (000000)
66 PATHARIYA MP-11-004-052-003/225
(HARDUWANI) 		1711004052NRG24250820230549940 25/08/2023 maniram 1711004052WL026285 maniram 00415 SBIN0005514 1105 1105 Processed 01/09/2023 843652005 maniram (000000)
67 PATHARIYA MP-11-004-052-003/225
(HARDUWANI) 		1711004052NRG24250820230549942 25/08/2023 maniram 1711004052WL026285 maniram 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843652005 maniram (000000)
68 PATHARIYA MP-11-004-052-003/225
(HARDUWANI) 		1711004052NRG24250820230549941 25/08/2023 prashant 1711004052WL026285 prashant 00415 SBIN0005514 442 442 Processed 01/09/2023 843652005 prashant (000000)
69 PATHARIYA MP-11-004-055-004/28
(IMALIJOG) 		1711004055NRG24240820230547144 25/08/2023 Laxmi Lodhi 1711004055WL026048 Laxmi Lodhi 00415 SBIN0005514 884 884 Processed 01/09/2023 843652005 LaxmiLodhi (000000)
SubTotal 23647 23647
70 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24250820230549391 25/08/2023 shivraj 1711004001WL026259 shivraj 00415 SBIN0012182 1326 1326 Processed 01/09/2023 843652005 shivraj (000000)
SubTotal 1326 1326
71 PATHARIYA MP-11-004-045-002/117-A
(SEMRABUJURG) 		1711004045NRG24250820230549025 25/08/2023 Ashok 1711004045WL026189 Ashok 00415 SBIN0030300 1326 1326 Processed 01/09/2023 843652005 Ashok (000000)
72 PATHARIYA MP-11-004-045-002/117-A
(SEMRABUJURG) 		1711004045NRG24250820230549026 25/08/2023 krishnarani 1711004045WL026189 krishnarani 00415 SBIN0030300 1326 1326 Processed 01/09/2023 843652005 krishnarani (000000)
73 PATHARIYA MP-11-004-045-002/315
(SEMRABUJURG) 		1711004045NRG24250820230549031 25/08/2023 SOORAJRANI 1711004045WL026189 SOORAJRANI 00415 SBIN0030300 1326 1326 Processed 01/09/2023 843652005 SOORAJRANI (000000)
SubTotal 3978 3978
74 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24250820230549337 25/08/2023 ANGURI 1711004001WL026244 ANGURI 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 ANGURI (000000)
75 PATHARIYA MP-11-004-001-001/115-A
(SASA) 		1711004001NRG24250820230549336 25/08/2023 SANTRAM 1711004001WL026244 SANTRAM 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 SANTRAM (000000)
76 PATHARIYA MP-11-004-001-001/144-A
(SASA) 		1711004001NRG24250820230549396 25/08/2023 GOPAL 1711004001WL026259 GOPAL 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 GOPAL (000000)
77 PATHARIYA MP-11-004-001-001/442
(SASA) 		1711004001NRG24250820230549370 25/08/2023 kiran 1711004001WL026256 kiran 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 kiran (000000)
78 PATHARIYA MP-11-004-001-001/490
(SASA) 		1711004001NRG24250820230549389 25/08/2023 Rashmi 1711004001WL026258 Rashmi 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 Rashmi (000000)
79 PATHARIYA MP-11-004-001-001/537
(SASA) 		1711004001NRG24250820230549724 25/08/2023 Anurudhy 1711004001WL026277 Anurudhy 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 Anurudhy (000000)
80 PATHARIYA MP-11-004-001-001/539
(SASA) 		1711004001NRG24250820230549350 25/08/2023 gaurav 1711004001WL026250 gaurav 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 gaurav (000000)
81 PATHARIYA MP-11-004-001-001/674
(SASA) 		1711004001NRG24250820230549732 25/08/2023 ARCHNA 1711004001WL026277 ARCHNA 00468 UBIN0540447 1326 1326 Processed 01/09/2023 843652005 ARCHNA (000000)
SubTotal 10608 10608
82 PATHARIYA MP-11-004-004-001/559-A
(BOTRAI) 		1711004004NRG24250820230547622 25/08/2023 SHUBHAM KACHHI 1711004004WL026097 SHUBHAM KACHHI 00468 UBIN0559466 884 884 Processed 01/09/2023 843652005 SHUBHAMKACHHI (000000)
83 PATHARIYA MP-11-004-010-001/94-A
(SUKHA) 		1711004010NRG24240820230547427 25/08/2023 Naran Patel 1711004010WL026072 Naran Patel 00468 UBIN0559466 3094 3094 Processed 01/09/2023 843652005 NaranPatel (000000)
84 PATHARIYA MP-11-004-015-001/2588
(NANDRAI) 		1711004015NRG24250820230549803 25/08/2023 tulsa kachhi 1711004015WL026280 tulsa kachhi 00468 UBIN0559466 1547 1547 Processed 01/09/2023 843652005 tulsakachhi (000000)
85 PATHARIYA MP-11-004-015-001/2888
(NANDRAI) 		1711004015NRG24250820230549808 25/08/2023 Durga Patel 1711004015WL026280 Durga Patel 00468 UBIN0559466 1547 1547 Processed 01/09/2023 843652005 DurgaPatel (000000)
86 PATHARIYA MP-11-004-063-001/9
(KHAJRI) 		1711004063NRG24250820230549233 25/08/2023 SANTOSH 1711004063WL026219 SANTOSH 00468 UBIN0559466 1547 1547 Processed 01/09/2023 843652005 SANTOSH (000000)
SubTotal 8619 8619
87 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24250820230549300 25/08/2023 ROHIT PATEL 1711004037WL026235 ROHIT PATEL 00468 UBIN0910961 1105 1105 Processed 01/09/2023 843652005 ROHITPATEL (000000)
SubTotal 1105 1105
88 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24250820230549056 25/08/2023 Rakesh 1711004052WL026193 Rakesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652005 Rakesh (000000)
89 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24250820230549055 25/08/2023 satendra 1711004052WL026193 satendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652005 satendra (000000)
SubTotal 2652 2652
90 PATHARIYA MP-11-004-001-001/737
(SASA) 		1711004001NRG24250820230549377 25/08/2023 Chotu 1711004001WL026256 Chotu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652005 Chotu (000000)
91 PATHARIYA MP-11-004-052-003/108-A
(HARDUWANI) 		1711004052NRG24250820230549902 25/08/2023 ROSHNI 1711004052WL026285 ROSHNI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652005 ROSHNI (000000)
92 PATHARIYA MP-11-004-052-003/108-A
(HARDUWANI) 		1711004052NRG24250820230549901 25/08/2023 ROSHNI 1711004052WL026285 ROSHNI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652005 ROSHNI (000000)
93 PATHARIYA MP-11-004-052-003/261-A
(HARDUWANI) 		1711004052NRG24250820230549063 25/08/2023 Arti 1711004052WL026193 Arti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652005 Arti (000000)
SubTotal 5304 5304
94 PATHARIYA MP-11-004-052-003/33-A
(HARDUWANI) 		1711004052NRG24250820230549069 25/08/2023 santosh 1711004052WL026193 santosh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843652005 santosh (000000)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_250823FTO_235811 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_250823FTO_235811 Bank of India BKID0009460 DAMOH 2652
3 PATHARIYA MP1711004_250823FTO_235811 IDBI Bank IBKL0001629 DAMOH 2652
4 PATHARIYA MP1711004_250823FTO_235811 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16133
5 PATHARIYA MP1711004_250823FTO_235811 Punjab National Bank PUNB0099000 DAMOH 17238
6 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0001832 A D B DAMOH 6851
7 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0002882 PATHARIA 19006
8 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0003716 DAMOH CITY 2652
9 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0005514 NARSINGHGARH 23647
10 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
11 PATHARIYA MP1711004_250823FTO_235811 State Bank of India SBIN0030300 SADGUNWA 3978
12 PATHARIYA MP1711004_250823FTO_235811 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 10608
13 PATHARIYA MP1711004_250823FTO_235811 Union Bank of India UBIN0559466 PATHARIYA 8619
14 PATHARIYA MP1711004_250823FTO_235811 Union Bank of India UBIN0910961 DAMOH 1105
15 PATHARIYA MP1711004_250823FTO_235811 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 PATHARIYA MP1711004_250823FTO_235811 India Post Payments Bank IPOS0000001 Damoh 3978
17 PATHARIYA MP1711004_250823FTO_235811 India Post Payments Bank IPOS0000001 Sagar 1326
18 PATHARIYA MP1711004_250823FTO_235811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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