Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120723APB_FTO_163393
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-11-004-039-003/463
(PIPARIYATURKAI) 		1711004039NRG24120720230416476 12/07/2023 umashankar 1711004039WL016682 umashankar 00165 IBKL0001629 1326 1326 Processed 16/07/2023 892116647 umashankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24120720230416342 12/07/2023 RAMARANI 1711004006WL016672 RAMARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 RAMARANI ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24120720230416341 12/07/2023 SHRIRAM 1711004006WL016672 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 SHRIRAM ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-019-001/151
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412220 12/07/2023 MAHESH 1711004019WL016527 MAHESH 00168 ICIC0000538 884 884 Processed 16/07/2023 892116647 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATHARIYA MP-11-004-019-001/24
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412224 12/07/2023 MANGAL 1711004019WL016527 MANGAL 00168 ICIC0000538 884 884 Processed 16/07/2023 892116647 MANGAL ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-019-003/11
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412255 12/07/2023 RAJADHAR 1711004019WL016527 RAJADHAR 00168 ICIC0000538 884 884 Processed 16/07/2023 892116647 RAJADHAR FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-039-001/69
(PIPARIYATURKAI) 		1711004039NRG24120720230416462 12/07/2023 KHILAN 1711004039WL016681 KHILAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-039-001/69
(PIPARIYATURKAI) 		1711004039NRG24120720230416463 12/07/2023 KIRANARANI 1711004039WL016681 KIRANARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 KIRANARANI ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-039-001/76
(PIPARIYATURKAI) 		1711004039NRG24120720230416464 12/07/2023 DEVIPRASAD 1711004039WL016681 DEVIPRASAD 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 DEVIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATHARIYA MP-11-004-039-003/106
(PIPARIYATURKAI) 		1711004039NRG24120720230416468 12/07/2023 KUSUMARANI 1711004039WL016682 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 KUSUMARANI ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-039-003/4
(PIPARIYATURKAI) 		1711004039NRG24120720230416472 12/07/2023 KARI 1711004039WL016682 KARI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116647 KARI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24120720230416456 12/07/2023 JITENDRA 1711004039WL016681 JITENDRA 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 JITENDRA STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24120720230416455 12/07/2023 KALU 1711004039WL016681 KALU 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 KALU BANK OF BARODA(606985)
14 PATHARIYA MP-11-004-039-001/39
(PIPARIYATURKAI) 		1711004039NRG24120720230416459 12/07/2023 RAJNI 1711004039WL016681 RAJNI 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 RAJNI STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-039-001/39
(PIPARIYATURKAI) 		1711004039NRG24120720230416458 12/07/2023 SUNDARLAL 1711004039WL016681 SUNDARLAL 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 SUNDARLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATHARIYA MP-11-004-039-002/373
(PIPARIYATURKAI) 		1711004039NRG24120720230416466 12/07/2023 rajendra 1711004039WL016681 rajendra 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 rajendra STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-039-002/47
(PIPARIYATURKAI) 		1711004039NRG24120720230416467 12/07/2023 PAPPU 1711004039WL016681 PAPPU 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 PAPPU STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-039-003/106
(PIPARIYATURKAI) 		1711004039NRG24120720230416469 12/07/2023 brajesh 1711004039WL016682 brajesh 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 brajesh UNION BANK OF INDIA(508500)
19 PATHARIYA MP-11-004-039-003/11
(PIPARIYATURKAI) 		1711004039NRG24120720230416470 12/07/2023 SIYARAM 1711004039WL016682 SIYARAM 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 SIYARAM UNION BANK OF INDIA(508500)
20 PATHARIYA MP-11-004-039-003/455
(PIPARIYATURKAI) 		1711004039NRG24120720230416474 12/07/2023 bharti 1711004039WL016682 bharti 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 bharti STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-039-003/455
(PIPARIYATURKAI) 		1711004039NRG24120720230416473 12/07/2023 khooblal 1711004039WL016682 khooblal 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 khooblal STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-039-003/463
(PIPARIYATURKAI) 		1711004039NRG24120720230416477 12/07/2023 archana 1711004039WL016682 archana 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 archana JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-039-003/464
(PIPARIYATURKAI) 		1711004039NRG24120720230416478 12/07/2023 arun 1711004039WL016682 arun 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 arun STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-039-003/464
(PIPARIYATURKAI) 		1711004039NRG24120720230416479 12/07/2023 sapna 1711004039WL016682 sapna 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 sapna STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-039-003/69
(PIPARIYATURKAI) 		1711004039NRG24120720230416480 12/07/2023 PRAKASH 1711004039WL016682 PRAKASH 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 PRAKASH ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-039-003/89
(PIPARIYATURKAI) 		1711004039NRG24120720230416481 12/07/2023 DEVI PRASAD 1711004039WL016682 DEVI PRASAD 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116647 DEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24120720230416330 12/07/2023 GAPHPHAR 1711004006WL016672 GAPHPHAR 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 GAPHPHAR STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24120720230416331 12/07/2023 JABBAR 1711004006WL016672 JABBAR 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 JABBAR UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24120720230416332 12/07/2023 Dileep yadav 1711004006WL016672 Dileep yadav 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 Dileepyadav STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24120720230416333 12/07/2023 NEELESH 1711004006WL016672 NEELESH 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 NEELESH STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-006-001/115-A
(NEGUWAN) 		1711004006NRG24120720230416334 12/07/2023 NARMDA 1711004006WL016672 NARMDA 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 NARMDA UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-006-001/12-A
(NEGUWAN) 		1711004006NRG24120720230416335 12/07/2023 BHOLE 1711004006WL016672 BHOLE 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 BHOLE FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24120720230416337 12/07/2023 DHARMVATI 1711004006WL016672 DHARMVATI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 DHARMVATI STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24120720230416336 12/07/2023 SAHDEV 1711004006WL016672 SAHDEV 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 SAHDEV STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-006-001/137
(NEGUWAN) 		1711004006NRG24120720230416338 12/07/2023 Dinesh rajak 1711004006WL016672 Dinesh rajak 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 Dineshrajak STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-006-001/140
(NEGUWAN) 		1711004006NRG24120720230416339 12/07/2023 RADHARANI 1711004006WL016672 RADHARANI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 RADHARANI UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-006-001/19-A
(NEGUWAN) 		1711004006NRG24120720230416340 12/07/2023 BABU KHAN 1711004006WL016672 BABU KHAN 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 BABUKHAN STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24120720230416343 12/07/2023 Shambhu Singh 1711004006WL016672 Shambhu Singh 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 ShambhuSingh STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-006-001/195
(NEGUWAN) 		1711004006NRG24120720230416344 12/07/2023 MUNNA SINGH LODHI 1711004006WL016672 MUNNA SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 MUNNASINGHLODHI STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-006-001/213
(NEGUWAN) 		1711004006NRG24120720230416345 12/07/2023 RAGHUVEER 1711004006WL016672 RAGHUVEER 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 RAGHUVEER STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-006-001/213
(NEGUWAN) 		1711004006NRG24120720230416346 12/07/2023 RAJKISHOR 1711004006WL016672 RAJKISHOR 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 RAJKISHOR UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24120720230416349 12/07/2023 AASHIK 1711004006WL016672 AASHIK 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 AASHIK UNION BANK OF INDIA(508500)
43 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24120720230416347 12/07/2023 RUKSHANA 1711004006WL016672 RUKSHANA 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 RUKSHANA UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-006-001/220-B
(NEGUWAN) 		1711004006NRG24120720230416350 12/07/2023 GULJHAR 1711004006WL016672 GULJHAR 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 GULJHAR UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-006-001/221
(NEGUWAN) 		1711004006NRG24120720230416351 12/07/2023 PRANSINGH 1711004006WL016672 PRANSINGH 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 PRANSINGH STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-006-001/226
(NEGUWAN) 		1711004006NRG24120720230416352 12/07/2023 AMIT 1711004006WL016672 AMIT 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 AMIT STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-006-001/238
(NEGUWAN) 		1711004006NRG24120720230416353 12/07/2023 NEELESH PYASHI 1711004006WL016672 NEELESH PYASHI 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 NEELESHPYASHI STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-006-001/245
(NEGUWAN) 		1711004006NRG24120720230416354 12/07/2023 VIRENDRA 1711004006WL016672 VIRENDRA 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
49 PATHARIYA MP-11-004-006-001/285
(NEGUWAN) 		1711004006NRG24120720230416358 12/07/2023 ASHARAM 1711004006WL016672 ASHARAM 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116647 ASHARAM STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-015-001/2602
(NANDRAI) 		1711004015NRG24120720230416453 12/07/2023 harprasad 1711004015WL016680 harprasad 00415 SBIN0002882 1547 1547 Processed 16/07/2023 892116647 harprasad STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-015-001/2687
(NANDRAI) 		1711004015NRG24120720230416454 12/07/2023 Lilavati 1711004015WL016680 Lilavati 00415 SBIN0002882 1105 1105 Processed 16/07/2023 892116647 Lilavati STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-019-001/100-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412209 12/07/2023 jamna 1711004019WL016527 jamna 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 jamna STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-019-001/116-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412211 12/07/2023 pratap 1711004019WL016527 pratap 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 pratap STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-019-001/140-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412212 12/07/2023 Parshottam 1711004019WL016527 Parshottam 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Parshottam UNION BANK OF INDIA(508500)
55 PATHARIYA MP-11-004-019-001/141-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412213 12/07/2023 deen dayal 1711004019WL016527 deen dayal 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 deendayal STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-019-001/141-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412214 12/07/2023 SAVITA 1711004019WL016527 SAVITA 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 SAVITA ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-019-001/149-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412216 12/07/2023 anshuiya 1711004019WL016527 anshuiya 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 anshuiya STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-019-001/149-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412215 12/07/2023 ramnath 1711004019WL016527 ramnath 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 ramnath STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-019-001/149-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412217 12/07/2023 varsha 1711004019WL016527 varsha 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 varsha STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-019-001/149-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412218 12/07/2023 Amit Patel 1711004019WL016527 Amit Patel 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 AmitPatel STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-019-001/149-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412219 12/07/2023 Vineeta Kurmi 1711004019WL016527 Vineeta Kurmi 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 VineetaKurmi INDIAN BANK(607105)
62 PATHARIYA MP-11-004-019-001/151
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412221 12/07/2023 Koshalya rani 1711004019WL016527 Koshalya rani 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Koshalyarani STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-019-001/289
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412226 12/07/2023 Mahendra 1711004019WL016527 Mahendra 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Mahendra STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-019-001/295
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412229 12/07/2023 Shrikant 1711004019WL016527 Shrikant 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Shrikant STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-019-001/298-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412230 12/07/2023 balram 1711004019WL016527 balram 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 balram ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-019-001/404-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412236 12/07/2023 Mamta 1711004019WL016527 Mamta 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Mamta STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-019-001/441
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412239 12/07/2023 balram 1711004019WL016527 balram 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 balram ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-019-001/441
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412240 12/07/2023 saroj 1711004019WL016527 saroj 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 saroj ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-019-001/454
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412242 12/07/2023 Kishori 1711004019WL016527 Kishori 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Kishori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATHARIYA MP-11-004-019-001/454
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412243 12/07/2023 Lalta 1711004019WL016527 Lalta 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Lalta STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-019-001/454-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412245 12/07/2023 Ritu 1711004019WL016527 Ritu 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 Ritu STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-019-003/136
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412257 12/07/2023 MANOJ 1711004019WL016527 MANOJ 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 MANOJ STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-019-003/69
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412270 12/07/2023 ANJNA 1711004019WL016527 ANJNA 00415 SBIN0002882 884 884 Processed 16/07/2023 892116647 ANJNA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
74 PATHARIYA MP-11-004-019-001/168
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412222 12/07/2023 Nanhe Bhai 1711004019WL016527 Nanhe Bhai 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 NanheBhai STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-019-001/168
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412223 12/07/2023 Siya Rani 1711004019WL016527 Siya Rani 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 SiyaRani STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-019-001/293
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412227 12/07/2023 RAHUL KURMI 1711004019WL016527 RAHUL KURMI 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 RAHULKURMI STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-019-001/294
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412228 12/07/2023 Manohar 1711004019WL016527 Manohar 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 Manohar STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-019-001/71-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412251 12/07/2023 desh raj 1711004019WL016527 desh raj 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 deshraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATHARIYA MP-11-004-019-001/71-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412252 12/07/2023 Mulam 1711004019WL016527 Mulam 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 Mulam STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-019-003/208
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412261 12/07/2023 krishna 1711004019WL016527 krishna 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 krishna UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-019-003/208
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412262 12/07/2023 sapna 1711004019WL016527 sapna 00415 SBIN0009273 884 884 Processed 16/07/2023 892116647 sapna UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24120720230415655 12/07/2023 PARWATI 1711004020WL016639 PARWATI 00415 SBIN0009273 1326 1326 Processed 16/07/2023 892116647 PARWATI STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-020-001/909
(KINDRAHO) 		1711004020NRG24120720230415654 12/07/2023 prakash 1711004020WL016639 prakash 00415 SBIN0009273 3536 3536 Processed 16/07/2023 892116647 prakash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
84 PATHARIYA MP-11-004-039-001/372
(PIPARIYATURKAI) 		1711004039NRG24120720230416457 12/07/2023 rajeswari 1711004039WL016681 rajeswari 00468 UBIN0542831 1326 1326 Processed 16/07/2023 892116647 rajeswari UNION BANK OF INDIA(508500)
85 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24120720230416460 12/07/2023 SUDAMA 1711004039WL016681 SUDAMA 00468 UBIN0542831 1326 1326 Processed 16/07/2023 892116647 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24120720230416461 12/07/2023 sushila 1711004039WL016681 sushila 00468 UBIN0542831 1326 1326 Processed 16/07/2023 892116647 sushila UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-039-001/76
(PIPARIYATURKAI) 		1711004039NRG24120720230416465 12/07/2023 SADASHIV 1711004039WL016681 SADASHIV 00468 UBIN0542831 1326 1326 Processed 16/07/2023 892116647 SADASHIV UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-039-003/11
(PIPARIYATURKAI) 		1711004039NRG24120720230416471 12/07/2023 anjli 1711004039WL016682 anjli 00468 UBIN0542831 1326 1326 Processed 16/07/2023 892116647 anjli UNION BANK OF INDIA(508500)
SubTotal 6630 6630
89 PATHARIYA MP-11-004-006-001/103
(NEGUWAN) 		1711004006NRG24120720230416329 12/07/2023 MUNNA KHAN 1711004006WL016672 MUNNA KHAN 00468 UBIN0559466 1326 1326 Processed 16/07/2023 892116647 MUNNAKHAN UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-006-001/269
(NEGUWAN) 		1711004006NRG24120720230416356 12/07/2023 MAMTABAI CHADAR 1711004006WL016672 MAMTABAI CHADAR 00468 UBIN0559466 1326 1326 Processed 16/07/2023 892116647 MAMTABAICHADAR UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-019-001/430
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412238 12/07/2023 Devindra 1711004019WL016527 Devindra 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 Devindra STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-019-001/454-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412247 12/07/2023 Neha 1711004019WL016527 Neha 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 Neha STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-019-001/454-B
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412246 12/07/2023 Vinod 1711004019WL016527 Vinod 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 Vinod ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-019-003/136
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412258 12/07/2023 KRANTI 1711004019WL016527 KRANTI 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 KRANTI UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-019-003/207
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412260 12/07/2023 aradhana 1711004019WL016527 aradhana 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 aradhana UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-019-003/207
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412259 12/07/2023 vijay 1711004019WL016527 vijay 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 vijay FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-019-003/209
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412263 12/07/2023 prem rani 1711004019WL016527 prem rani 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 premrani UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412266 12/07/2023 Rahul 1711004019WL016527 Rahul 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 Rahul UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412265 12/07/2023 ramkumar 1711004019WL016527 ramkumar 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 ramkumar UNION BANK OF INDIA(508500)
100 PATHARIYA MP-11-004-019-003/299-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412267 12/07/2023 sanjay 1711004019WL016527 sanjay 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 sanjay UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-019-003/406
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412268 12/07/2023 MAKHAN 1711004019WL016527 MAKHAN 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 MAKHAN UNION BANK OF INDIA(508500)
102 PATHARIYA MP-11-004-019-003/69
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412269 12/07/2023 Ambika 1711004019WL016527 Ambika 00468 UBIN0559466 884 884 Processed 16/07/2023 892116647 Ambika UNION BANK OF INDIA(508500)
SubTotal 13260 13260
103 PATHARIYA MP-11-004-006-001/358
(NEGUWAN) 		1711004006NRG24120720230416359 12/07/2023 Ashama 1711004006WL016672 Ashama 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 Ashama UNION BANK OF INDIA(508500)
104 PATHARIYA MP-11-004-006-001/358-A
(NEGUWAN) 		1711004006NRG24120720230416360 12/07/2023 DROPATI 1711004006WL016672 DROPATI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 DROPATI STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-006-001/358-B
(NEGUWAN) 		1711004006NRG24120720230416361 12/07/2023 NARESH 1711004006WL016672 NARESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 NARESH FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-006-001/358-D
(NEGUWAN) 		1711004006NRG24120720230416363 12/07/2023 AJAY 1711004006WL016672 AJAY 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 AJAY STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-006-001/359-A
(NEGUWAN) 		1711004006NRG24120720230416365 12/07/2023 DHARMENDRA 1711004006WL016672 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 DHARMENDRA STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-006-001/359-B
(NEGUWAN) 		1711004006NRG24120720230416366 12/07/2023 MUKESH 1711004006WL016672 MUKESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 MUKESH STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-006-001/359-D
(NEGUWAN) 		1711004006NRG24120720230416368 12/07/2023 BHUPENDRA 1711004006WL016672 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHARIYA MP-11-004-006-001/360-B
(NEGUWAN) 		1711004006NRG24120720230416371 12/07/2023 RAJA 1711004006WL016672 RAJA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 RAJA UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-006-001/360-C
(NEGUWAN) 		1711004006NRG24120720230416372 12/07/2023 NARVENDRA 1711004006WL016672 NARVENDRA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 NARVENDRA STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-006-001/362-A
(NEGUWAN) 		1711004006NRG24120720230416376 12/07/2023 ANIL 1711004006WL016672 ANIL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 ANIL UNION BANK OF INDIA(508500)
113 PATHARIYA MP-11-004-006-001/363
(NEGUWAN) 		1711004006NRG24120720230416378 12/07/2023 AMAN 1711004006WL016672 AMAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 AMAN UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-006-001/363-A
(NEGUWAN) 		1711004006NRG24120720230416379 12/07/2023 ARUN 1711004006WL016672 ARUN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 ARUN UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-006-001/363-B
(NEGUWAN) 		1711004006NRG24120720230416380 12/07/2023 RAMKRESH 1711004006WL016672 RAMKRESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 RAMKRESH UNION BANK OF INDIA(508500)
116 PATHARIYA MP-11-004-006-001/363-C
(NEGUWAN) 		1711004006NRG24120720230416381 12/07/2023 SANDEEP BASOR 1711004006WL016672 SANDEEP BASOR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 SANDEEPBASOR STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-006-001/363-D
(NEGUWAN) 		1711004006NRG24120720230416382 12/07/2023 SANTOSH 1711004006WL016672 SANTOSH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 SANTOSH UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-006-001/364
(NEGUWAN) 		1711004006NRG24120720230416383 12/07/2023 NANDRAM 1711004006WL016672 NANDRAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 NANDRAM UNION BANK OF INDIA(508500)
119 PATHARIYA MP-11-004-006-001/364-A
(NEGUWAN) 		1711004006NRG24120720230416384 12/07/2023 VEERSINGH 1711004006WL016672 VEERSINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 VEERSINGH UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-006-001/364-B
(NEGUWAN) 		1711004006NRG24120720230416385 12/07/2023 GANPAT 1711004006WL016672 GANPAT 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116647 GANPAT CENTRAL BANK OF INDIA(607115)
121 PATHARIYA MP-11-004-019-003/118-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412256 12/07/2023 Raju 1711004019WL016527 Raju 00688 FINO0001446 884 884 Processed 16/07/2023 892116647 Raju FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-019-003/264
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412264 12/07/2023 Pirdeep 1711004019WL016527 Pirdeep 00688 FINO0001446 884 884 Processed 16/07/2023 892116647 Pirdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120723APB_FTO_163393 IDBI Bank IBKL0001629 DAMOH 1326
2 PATHARIYA MP1711004_120723APB_FTO_163393 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 PATHARIYA MP1711004_120723APB_FTO_163393 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
4 PATHARIYA MP1711004_120723APB_FTO_163393 State Bank of India SBIN0001832 A D B DAMOH 19890
5 PATHARIYA MP1711004_120723APB_FTO_163393 State Bank of India SBIN0002882 PATHARIA 52598
6 PATHARIYA MP1711004_120723APB_FTO_163393 State Bank of India SBIN0009273 KINDRAHO SAB 11934
7 PATHARIYA MP1711004_120723APB_FTO_163393 Union Bank of India UBIN0542831 BANSA 6630
8 PATHARIYA MP1711004_120723APB_FTO_163393 Union Bank of India UBIN0559466 PATHARIYA 13260
9 PATHARIYA MP1711004_120723APB_FTO_163393 Fino Payments Bank Ltd FINO0001446 MP RO 25636

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