Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220823APB_FTO_230923
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-11-004-032-001/21
(BARDHARI) 		1711004032NRG24220820230541164 22/08/2023 komal 1711004032WL025673 komal 00045 BARB0DAMOHX 1326 1326 Processed 28/08/2023 764993029 komal BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-032-001/61
(BARDHARI) 		1711004032NRG24220820230541163 22/08/2023 JAGAN 1711004032WL025672 JAGAN 00045 BARB0DAMOHX 1326 1326 Processed 28/08/2023 764993029 JAGAN ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-004-001/184-A
(BOTRAI) 		1711004004NRG24210820230536468 22/08/2023 BHARAT 1711004004WL025394 BHARAT 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993029 BHARAT ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-004-001/404
(BOTRAI) 		1711004004NRG24210820230536476 22/08/2023 KAMMU 1711004004WL025394 KAMMU 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764993029 KAMMU MADHYANCHAL GRAMIN BANK(607232)
5 PATHARIYA MP-11-004-004-001/440
(BOTRAI) 		1711004004NRG24220820230541729 22/08/2023 SHRIRAM 1711004004WL025723 SHRIRAM 00168 ICIC0000538 884 884 Processed 28/08/2023 764993029 SHRIRAM ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-004-001/499
(BOTRAI) 		1711004004NRG24220820230541731 22/08/2023 MANOHAR 1711004004WL025723 MANOHAR 00168 ICIC0000538 884 884 Processed 28/08/2023 764993029 MANOHAR ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-004-001/502
(BOTRAI) 		1711004004NRG24220820230541732 22/08/2023 ASHOK 1711004004WL025723 ASHOK 00168 ICIC0000538 884 884 Processed 28/08/2023 764993029 ASHOK ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-031-002/101
(MOHANPUR) 		1711004031NRG24220820230541671 22/08/2023 GOKAL 1711004031WL025718 GOKAL 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 GOKAL ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-031-002/117
(MOHANPUR) 		1711004031NRG24220820230541674 22/08/2023 HALLI 1711004031WL025718 HALLI 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 HALLI ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-031-002/135
(MOHANPUR) 		1711004031NRG24220820230541679 22/08/2023 RAGHESHYAM 1711004031WL025718 RAGHESHYAM 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 RAGHESHYAM ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-031-002/135
(MOHANPUR) 		1711004031NRG24220820230541680 22/08/2023 REKHA 1711004031WL025718 REKHA 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 REKHA ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-031-002/140
(MOHANPUR) 		1711004031NRG24220820230541681 22/08/2023 BALIRAM 1711004031WL025718 BALIRAM 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 BALIRAM ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-031-002/140
(MOHANPUR) 		1711004031NRG24220820230541682 22/08/2023 DORAPATI 1711004031WL025718 DORAPATI 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 DORAPATI ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-031-002/149
(MOHANPUR) 		1711004031NRG24220820230541683 22/08/2023 DAMODAR 1711004031WL025718 DAMODAR 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 DAMODAR STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-031-002/149
(MOHANPUR) 		1711004031NRG24220820230541684 22/08/2023 SUSHILA 1711004031WL025718 SUSHILA 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 SUSHILA ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-031-002/152
(MOHANPUR) 		1711004031NRG24220820230541685 22/08/2023 PANNA 1711004031WL025718 PANNA 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHARIYA MP-11-004-031-002/153
(MOHANPUR) 		1711004031NRG24220820230541686 22/08/2023 KALU 1711004031WL025718 KALU 00168 ICIC0000538 1547 1547 Processed 28/08/2023 764993029 KALU ICICI BANK LTD(508534)
SubTotal 20774 20774
18 PATHARIYA MP-11-004-004-001/166
(BOTRAI) 		1711004004NRG24220820230541714 22/08/2023 SALIM KHAN 1711004004WL025723 SALIM KHAN 00168 ICIC0000758 884 884 Processed 28/08/2023 764993029 SALIMKHAN ICICI BANK LTD(508534)
SubTotal 884 884
19 PATHARIYA MP-11-004-024-002/344
(KHIRIYASHANKAR) 		1711004024NRG24210820230537245 22/08/2023 Manisha 1711004024WL025430 Manisha 00415 SBIN0000355 1326 1326 Processed 28/08/2023 764993029 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-028-002/124-B
(SHAHPUR) 		1711004028NRG24220820230542094 22/08/2023 HALLU 1711004028WL025747 HALLU 00415 SBIN0001832 1105 1105 Processed 28/08/2023 764993029 HALLU FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-028-002/124-B
(SHAHPUR) 		1711004028NRG24220820230542097 22/08/2023 KUNTI 1711004028WL025748 KUNTI 00415 SBIN0001832 663 663 Processed 28/08/2023 764993029 KUNTI STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-028-002/643
(SHAHPUR) 		1711004028NRG24220820230542073 22/08/2023 JWALA 1711004028WL025740 JWALA 00415 SBIN0001832 1105 1105 Processed 28/08/2023 764993029 JWALA STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-028-002/747
(SHAHPUR) 		1711004028NRG24220820230542088 22/08/2023 SONU STHAPAK 1711004028WL025745 SONU STHAPAK 00415 SBIN0001832 3094 3094 Processed 28/08/2023 764993029 SONUSTHAPAK STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-031-002/106
(MOHANPUR) 		1711004031NRG24220820230541672 22/08/2023 nabbo 1711004031WL025718 nabbo 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 nabbo ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-031-002/106-A
(MOHANPUR) 		1711004031NRG24220820230541673 22/08/2023 BHAGCHAND 1711004031WL025718 BHAGCHAND 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 BHAGCHAND ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-031-002/132
(MOHANPUR) 		1711004031NRG24220820230541675 22/08/2023 radhacharan 1711004031WL025718 radhacharan 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 radhacharan STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-031-002/133
(MOHANPUR) 		1711004031NRG24220820230541676 22/08/2023 HALKU 1711004031WL025718 HALKU 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 HALKU UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-031-002/173
(MOHANPUR) 		1711004031NRG24220820230541689 22/08/2023 ANITARANI 1711004031WL025718 ANITARANI 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 ANITARANI ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-031-002/173
(MOHANPUR) 		1711004031NRG24220820230541688 22/08/2023 SALEEM 1711004031WL025718 SALEEM 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 SALEEM ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-031-002/174
(MOHANPUR) 		1711004031NRG24220820230541690 22/08/2023 SUBARATI 1711004031WL025718 SUBARATI 00415 SBIN0001832 1547 1547 Processed 28/08/2023 764993029 SUBARATI STATE BANK OF INDIA(508548)
SubTotal 16796 16796
31 PATHARIYA MP-11-004-004-001/147
(BOTRAI) 		1711004004NRG24220820230541709 22/08/2023 RAMESHWAR GOUND 1711004004WL025723 RAMESHWAR GOUND 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 RAMESHWARGOUND STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-004-001/317
(BOTRAI) 		1711004004NRG24220820230541725 22/08/2023 RAM PRATAP MISHRA 1711004004WL025723 RAM PRATAP MISHRA 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 RAMPRATAPMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA MP-11-004-004-001/324-B
(BOTRAI) 		1711004004NRG24220820230541726 22/08/2023 BHAGWANSINGH 1711004004WL025723 BHAGWANSINGH 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 BHAGWANSINGH STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-004-001/479-B
(BOTRAI) 		1711004004NRG24220820230541730 22/08/2023 ANISHA KHAN 1711004004WL025723 ANISHA KHAN 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 ANISHAKHAN STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24210820230536481 22/08/2023 BIHARI VISHWAKARMA 1711004004WL025394 BIHARI VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 BIHARIVISHWAKARMA STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24210820230536483 22/08/2023 MANGAL LUHAR 1711004004WL025394 MANGAL LUHAR 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 MANGALLUHAR STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-004-001/667-A
(BOTRAI) 		1711004004NRG24210820230536486 22/08/2023 SANTOSH RAJAK 1711004004WL025394 SANTOSH RAJAK 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 SANTOSHRAJAK STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-004-001/750
(BOTRAI) 		1711004004NRG24220820230541735 22/08/2023 KARAMAT KHAN 1711004004WL025723 KARAMAT KHAN 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 KARAMATKHAN STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-004-001/750-B
(BOTRAI) 		1711004004NRG24220820230541736 22/08/2023 sattar khan 1711004004WL025723 sattar khan 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 sattarkhan STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-004-001/768
(BOTRAI) 		1711004004NRG24220820230541739 22/08/2023 BRIJENDRA KURMI 1711004004WL025723 BRIJENDRA KURMI 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 BRIJENDRAKURMI STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-004-001/768
(BOTRAI) 		1711004004NRG24220820230541738 22/08/2023 TULSI RAM PATEL 1711004004WL025723 TULSI RAM PATEL 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 TULSIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATHARIYA MP-11-004-004-001/898-A
(BOTRAI) 		1711004004NRG24220820230541742 22/08/2023 RAMESHCHAND JAIN 1711004004WL025723 RAMESHCHAND JAIN 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 RAMESHCHANDJAIN STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-004-001/944-B
(BOTRAI) 		1711004004NRG24220820230541744 22/08/2023 HARNAM AHIRWAR 1711004004WL025723 HARNAM AHIRWAR 00415 SBIN0002882 884 884 Processed 28/08/2023 764993029 HARNAMAHIRWAR STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24210820230537242 22/08/2023 Aakash 1711004024WL025430 Aakash 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 Aakash STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24210820230537241 22/08/2023 nikita 1711004024WL025430 nikita 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 nikita STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-024-002/280-B
(KHIRIYASHANKAR) 		1711004024NRG24210820230537243 22/08/2023 Deeprani 1711004024WL025430 Deeprani 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764993029 Deeprani STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-031-002/133
(MOHANPUR) 		1711004031NRG24220820230541677 22/08/2023 PRAKSHRANI PATEL 1711004031WL025718 PRAKSHRANI PATEL 00415 SBIN0002882 1547 1547 Processed 28/08/2023 764993029 PRAKSHRANIPATEL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
48 PATHARIYA MP-11-004-004-001/267
(BOTRAI) 		1711004004NRG24220820230541719 22/08/2023 GANGABAI ADIVASI 1711004004WL025723 GANGABAI ADIVASI 00415 SBIN0003774 884 884 Processed 28/08/2023 764993029 GANGABAIADIVASI STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PATHARIYA MP-11-004-024-002/297
(KHIRIYASHANKAR) 		1711004024NRG24210820230537244 22/08/2023 Aarti Patel 1711004024WL025430 Aarti Patel 00415 SBIN0009273 1326 1326 Processed 28/08/2023 764993029 AartiPatel STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-024-002/380
(KHIRIYASHANKAR) 		1711004024NRG24210820230537246 22/08/2023 GOUKARAN 1711004024WL025431 GOUKARAN 00415 SBIN0009273 1547 1547 Processed 28/08/2023 764993029 GOUKARAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 PATHARIYA MP-11-004-032-001/277-A
(BARDHARI) 		1711004032NRG24220820230541166 22/08/2023 Rajkumar 1711004032WL025675 Rajkumar 00415 SBIN0010168 884 884 Processed 28/08/2023 764993029 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
52 PATHARIYA MP-11-004-004-001/161
(BOTRAI) 		1711004004NRG24220820230541710 22/08/2023 KASHIRAM LUHAR 1711004004WL025723 KASHIRAM LUHAR 00468 UBIN0559466 663 663 Processed 28/08/2023 764993029 KASHIRAMLUHAR UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-004-001/165
(BOTRAI) 		1711004004NRG24220820230541713 22/08/2023 MANOHAR GARG 1711004004WL025723 MANOHAR GARG 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 MANOHARGARG UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-004-001/226-A
(BOTRAI) 		1711004004NRG24220820230541717 22/08/2023 GITABAI GARG 1711004004WL025723 GITABAI GARG 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 GITABAIGARG UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24210820230536471 22/08/2023 RAMESHWAR LUHAR 1711004004WL025394 RAMESHWAR LUHAR 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 RAMESHWARLUHAR UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-004-001/267
(BOTRAI) 		1711004004NRG24220820230541718 22/08/2023 NANDRAM GHOSHI 1711004004WL025723 NANDRAM GHOSHI 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 NANDRAMGHOSHI UNION BANK OF INDIA(508500)
57 PATHARIYA MP-11-004-004-001/271
(BOTRAI) 		1711004004NRG24210820230536473 22/08/2023 SANTOSH AHIRWAR 1711004004WL025394 SANTOSH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-004-001/294
(BOTRAI) 		1711004004NRG24210820230536474 22/08/2023 RAKESH AHIRWAR 1711004004WL025394 RAKESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 RAKESHAHIRWAR UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-004-001/295
(BOTRAI) 		1711004004NRG24220820230541720 22/08/2023 BHAGCHAND PRASAD 1711004004WL025723 BHAGCHAND PRASAD 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 BHAGCHANDPRASAD STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-004-001/344-B
(BOTRAI) 		1711004004NRG24220820230541728 22/08/2023 HARIRAM 1711004004WL025723 HARIRAM 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 HARIRAM UNION BANK OF INDIA(508500)
61 PATHARIYA MP-11-004-004-001/429
(BOTRAI) 		1711004004NRG24210820230536477 22/08/2023 LAXMI RANI 1711004004WL025394 LAXMI RANI 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 LAXMIRANI ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24210820230536482 22/08/2023 JANAKRANI URF JAGATRANI 1711004004WL025394 JANAKRANI URF JAGATRANI 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 JANAKRANIURFJAGATRANI UNION BANK OF INDIA(508500)
63 PATHARIYA MP-11-004-004-001/606
(BOTRAI) 		1711004004NRG24220820230541734 22/08/2023 mehboob khan 1711004004WL025723 mehboob khan 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 mehboobkhan STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-004-001/890
(BOTRAI) 		1711004004NRG24220820230541741 22/08/2023 KALE KHAN 1711004004WL025723 KALE KHAN 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 KALEKHAN UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-004-001/934-B
(BOTRAI) 		1711004004NRG24220820230541743 22/08/2023 BADRIPRASAD 1711004004WL025723 BADRIPRASAD 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 BADRIPRASAD UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-004-001/963-A
(BOTRAI) 		1711004004NRG24220820230541745 22/08/2023 PARVAT LAL PATEL 1711004004WL025723 PARVAT LAL PATEL 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 PARVATLALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATHARIYA MP-11-004-004-001/963-B
(BOTRAI) 		1711004004NRG24220820230541746 22/08/2023 prashant paatel 1711004004WL025723 prashant paatel 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 prashantpaatel BANK OF INDIA(508505)
68 PATHARIYA MP-11-004-004-001/97
(BOTRAI) 		1711004004NRG24220820230541747 22/08/2023 INDUBAI 1711004004WL025723 INDUBAI 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 INDUBAI UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-004-001/97-B
(BOTRAI) 		1711004004NRG24220820230541748 22/08/2023 UTTAM 1711004004WL025723 UTTAM 00468 UBIN0559466 884 884 Processed 28/08/2023 764993029 UTTAM UNION BANK OF INDIA(508500)
70 PATHARIYA MP-11-004-028-002/487
(SHAHPUR) 		1711004028NRG24220820230542070 22/08/2023 GOPAL 1711004028WL025738 GOPAL 00468 UBIN0559466 1105 1105 Processed 28/08/2023 764993029 GOPAL UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-028-002/494
(SHAHPUR) 		1711004028NRG24220820230542095 22/08/2023 DIPESH 1711004028WL025747 DIPESH 00468 UBIN0559466 1105 1105 Processed 28/08/2023 764993029 DIPESH FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-028-002/530
(SHAHPUR) 		1711004028NRG24220820230542086 22/08/2023 NAREAND 1711004028WL025743 NAREAND 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764993029 NAREAND STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-031-002/134-A
(MOHANPUR) 		1711004031NRG24220820230541678 22/08/2023 SHAILESH PATEL 1711004031WL025718 SHAILESH PATEL 00468 UBIN0559466 1547 1547 Processed 28/08/2023 764993029 SHAILESHPATEL UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-031-002/161-A
(MOHANPUR) 		1711004031NRG24220820230541687 22/08/2023 MANMOHAN KURMI 1711004031WL025718 MANMOHAN KURMI 00468 UBIN0559466 1547 1547 Processed 28/08/2023 764993029 MANMOHANKURMI UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-032-001/286-D
(BARDHARI) 		1711004032NRG24220820230541165 22/08/2023 Bhupendra 1711004032WL025674 Bhupendra 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764993029 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 27625 27625
76 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24210820230536466 22/08/2023 RAJESH YADAV 1711004004WL025394 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993029 RAJESHYADAV STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-004-001/1026
(BOTRAI) 		1711004004NRG24220820230541706 22/08/2023 SHARIF KHAN 1711004004WL025723 SHARIF KHAN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 SHARIFKHAN UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-004-001/1032
(BOTRAI) 		1711004004NRG24220820230541707 22/08/2023 VIRENDRA AHIRWAR 1711004004WL025723 VIRENDRA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 VIRENDRAAHIRWAR UNION BANK OF INDIA(508500)
79 PATHARIYA MP-11-004-004-001/163-B
(BOTRAI) 		1711004004NRG24220820230541711 22/08/2023 PRITAM VISHWAKARMI 1711004004WL025723 PRITAM VISHWAKARMI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 PRITAMVISHWAKARMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA MP-11-004-004-001/211
(BOTRAI) 		1711004004NRG24220820230541716 22/08/2023 bharat 1711004004WL025723 bharat 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 bharat MADHYANCHAL GRAMIN BANK(607232)
81 PATHARIYA MP-11-004-004-001/211
(BOTRAI) 		1711004004NRG24220820230541715 22/08/2023 shobharani 1711004004WL025723 shobharani 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 shobharani MADHYANCHAL GRAMIN BANK(607232)
82 PATHARIYA MP-11-004-004-001/261
(BOTRAI) 		1711004004NRG24210820230536469 22/08/2023 KUNJI VISHVKARMA 1711004004WL025394 KUNJI VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993029 KUNJIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
83 PATHARIYA MP-11-004-004-001/311-A
(BOTRAI) 		1711004004NRG24220820230541723 22/08/2023 jagdeesh 1711004004WL025723 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 jagdeesh UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-004-001/344
(BOTRAI) 		1711004004NRG24220820230541727 22/08/2023 GAURISHANKAR 1711004004WL025723 GAURISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 GAURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24210820230536479 22/08/2023 KUSUMRANI KHAN 1711004004WL025394 KUSUMRANI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993029 KUSUMRANIKHAN UNION BANK OF INDIA(508500)
86 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24210820230536480 22/08/2023 SUBRATI KHAN 1711004004WL025394 SUBRATI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993029 SUBRATIKHAN STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24210820230536484 22/08/2023 KESHARRANI LUHAR 1711004004WL025394 KESHARRANI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993029 KESHARRANILUHAR UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-004-001/564
(BOTRAI) 		1711004004NRG24220820230541733 22/08/2023 VISHAL RAJAK 1711004004WL025723 VISHAL RAJAK 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 VISHALRAJAK MADHYANCHAL GRAMIN BANK(607232)
89 PATHARIYA MP-11-004-004-001/752-A
(BOTRAI) 		1711004004NRG24220820230541737 22/08/2023 NARAYAN KURMI 1711004004WL025723 NARAYAN KURMI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 NARAYANKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA MP-11-004-004-001/807-B
(BOTRAI) 		1711004004NRG24220820230541740 22/08/2023 KABIR KHAN 1711004004WL025723 KABIR KHAN 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764993029 KABIRKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
91 PATHARIYA MP-11-004-028-002/476
(SHAHPUR) 		1711004028NRG24220820230542072 22/08/2023 Aashi 1711004028WL025739 Aashi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764993029 Aashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220823APB_FTO_230923 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 PATHARIYA MP1711004_220823APB_FTO_230923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8398
3 PATHARIYA MP1711004_220823APB_FTO_230923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
4 PATHARIYA MP1711004_220823APB_FTO_230923 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
5 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0000355 DAMOH 1326
6 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0001832 A D B DAMOH 16796
7 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0002882 PATHARIA 18343
8 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0003774 BATIAGARH 884
9 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0009273 KINDRAHO SAB 2873
10 PATHARIYA MP1711004_220823APB_FTO_230923 State Bank of India SBIN0010168 BANDA 884
11 PATHARIYA MP1711004_220823APB_FTO_230923 Union Bank of India UBIN0559466 PATHARIYA 27625
12 PATHARIYA MP1711004_220823APB_FTO_230923 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 15470
13 PATHARIYA MP1711004_220823APB_FTO_230923 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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