Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170823APB_FTO_223098
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-11-004-058-002/300-B
(RANGIR) 		1711004058NRG24170820230525600 17/08/2023 Mahesh 1711004058WL024553 Mahesh 00045 BARB0DAMOHX 1326 1326 Processed 24/08/2023 713497491 Mahesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-058-002/160
(RANGIR) 		1711004058NRG24170820230525596 17/08/2023 Satisee 1711004058WL024553 Satisee 00089 CBIN0282157 1326 1326 Processed 24/08/2023 713497491 Satisee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-015-001/2078
(NANDRAI) 		1711004015NRG24170820230525411 17/08/2023 NIRPAT 1711004015WL024534 NIRPAT 00089 CBIN0282728 3094 3094 Processed 24/08/2023 713497491 NIRPAT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 PATHARIYA MP-11-004-015-001/2665
(NANDRAI) 		1711004015NRG24170820230525490 17/08/2023 Hallu 1711004015WL024542 Hallu 00089 CBIN0284719 3094 3094 Processed 24/08/2023 713497491 Hallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 PATHARIYA MP-11-004-010-001/50
(SUKHA) 		1711004010NRG24160820230524111 17/08/2023 BHOLE 1711004010WL024395 BHOLE 00168 ICIC0000538 1989 1989 Processed 24/08/2023 713497491 BHOLE ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-013-001/588
(LAKHRONI) 		1711004013NRG24150820230520278 17/08/2023 REVARAM 1711004013WL023998 REVARAM 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713497491 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24150820230520389 17/08/2023 BHAGAVAT 1711004013WL024016 BHAGAVAT 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713497491 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-058-002/25
(RANGIR) 		1711004058NRG24170820230525178 17/08/2023 hetaram 1711004058WL024492 hetaram 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713497491 hetaram ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-058-002/34
(RANGIR) 		1711004058NRG24170820230525608 17/08/2023 RAJESH 1711004058WL024553 RAJESH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713497491 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
10 PATHARIYA MP-11-004-058-002/151
(RANGIR) 		1711004058NRG24170820230525182 17/08/2023 Ramprasad 1711004058WL024495 Ramprasad 00354 PUNB0099000 3094 3094 Processed 24/08/2023 713497491 Ramprasad PUNJAB NATIONAL BANK(508568)
11 PATHARIYA MP-11-004-058-002/79-B
(RANGIR) 		1711004058NRG24170820230525188 17/08/2023 Pretam 1711004058WL024499 Pretam 00354 PUNB0099000 3094 3094 Processed 24/08/2023 713497491 Pretam ICICI BANK LTD(508534)
SubTotal 6188 6188
12 PATHARIYA MP-11-004-015-001/116
(NANDRAI) 		1711004015NRG24170820230525576 17/08/2023 Vimla 1711004015WL024550 Vimla 00415 SBIN0000355 2873 2873 Processed 24/08/2023 713497491 Vimla STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 PATHARIYA MP-11-004-058-002/161
(RANGIR) 		1711004058NRG24170820230525597 17/08/2023 Jamna 1711004058WL024553 Jamna 00415 SBIN0001832 1326 1326 Processed 24/08/2023 713497491 Jamna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-010-001/140-A
(SUKHA) 		1711004010NRG24160820230524105 17/08/2023 Umesh 1711004010WL024391 Umesh 00415 SBIN0002882 2210 2210 Processed 24/08/2023 713497491 Umesh STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-010-001/198-A
(SUKHA) 		1711004010NRG24160820230524117 17/08/2023 Makhan 1711004010WL024399 Makhan 00415 SBIN0002882 1326 1326 Processed 24/08/2023 713497491 Makhan STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-010-001/203-A
(SUKHA) 		1711004010NRG24160820230524106 17/08/2023 Lachman 1711004010WL024392 Lachman 00415 SBIN0002882 2652 2652 Processed 24/08/2023 713497491 Lachman STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-010-001/340-A
(SUKHA) 		1711004010NRG24160820230524114 17/08/2023 ayush 1711004010WL024397 ayush 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 ayush PUNJAB NATIONAL BANK(508568)
18 PATHARIYA MP-11-004-013-001/1156
(LAKHRONI) 		1711004013NRG24150820230520279 17/08/2023 BIHARI 1711004013WL023999 BIHARI 00415 SBIN0002882 1105 1105 Processed 24/08/2023 713497491 BIHARI IDBI BANK(607095)
19 PATHARIYA MP-11-004-013-001/1171
(LAKHRONI) 		1711004013NRG24150820230520388 17/08/2023 BALKISHAN 1711004013WL024015 BALKISHAN 00415 SBIN0002882 1105 1105 Processed 24/08/2023 713497491 BALKISHAN STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-013-001/1221
(LAKHRONI) 		1711004013NRG24150820230520390 17/08/2023 sitarani 1711004013WL024017 sitarani 00415 SBIN0002882 1768 1768 Processed 24/08/2023 713497491 sitarani UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-013-001/790
(LAKHRONI) 		1711004013NRG24150820230520277 17/08/2023 hariram 1711004013WL023997 hariram 00415 SBIN0002882 1105 1105 Processed 24/08/2023 713497491 hariram FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-015-001/1122
(NANDRAI) 		1711004015NRG24170820230526118 17/08/2023 kamlesh 1711004015WL024612 kamlesh 00415 SBIN0002882 2873 2873 Processed 24/08/2023 713497491 kamlesh UNION BANK OF INDIA(508500)
23 PATHARIYA MP-11-004-015-001/1122
(NANDRAI) 		1711004015NRG24170820230526119 17/08/2023 Mamta 1711004015WL024612 Mamta 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Mamta STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-015-001/116
(NANDRAI) 		1711004015NRG24170820230525575 17/08/2023 Dashoda 1711004015WL024550 Dashoda 00415 SBIN0002882 2873 2873 Processed 24/08/2023 713497491 Dashoda STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-015-001/1168
(NANDRAI) 		1711004015NRG24170820230526038 17/08/2023 Tararani Adiwasi 1711004015WL024607 Tararani Adiwasi 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 TararaniAdiwasi STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-015-001/1177
(NANDRAI) 		1711004015NRG24170820230526032 17/08/2023 Amar 1711004015WL024605 Amar 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Amar STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-015-001/2003
(NANDRAI) 		1711004015NRG24170820230526040 17/08/2023 BALRAM 1711004015WL024607 BALRAM 00415 SBIN0002882 1989 1989 Processed 24/08/2023 713497491 BALRAM STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-015-001/2003
(NANDRAI) 		1711004015NRG24170820230526041 17/08/2023 MADANLAL 1711004015WL024607 MADANLAL 00415 SBIN0002882 1989 1989 Processed 24/08/2023 713497491 MADANLAL STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-015-001/2021
(NANDRAI) 		1711004015NRG24170820230525409 17/08/2023 Bablu 1711004015WL024534 Bablu 00415 SBIN0002882 2210 2210 Processed 24/08/2023 713497491 Bablu STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-015-001/2023
(NANDRAI) 		1711004015NRG24170820230525489 17/08/2023 Dheerat 1711004015WL024542 Dheerat 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Dheerat STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-015-001/2053
(NANDRAI) 		1711004015NRG24170820230526034 17/08/2023 mevaram 1711004015WL024605 mevaram 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 mevaram STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-015-001/2059
(NANDRAI) 		1711004015NRG24170820230525410 17/08/2023 MASTRAM 1711004015WL024534 MASTRAM 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 MASTRAM STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-015-001/2076
(NANDRAI) 		1711004015NRG24170820230525420 17/08/2023 Narayan 1711004015WL024539 Narayan 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Narayan STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-015-001/2080
(NANDRAI) 		1711004015NRG24170820230525493 17/08/2023 Avdhrani 1711004015WL024543 Avdhrani 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Avdhrani STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-015-001/2081
(NANDRAI) 		1711004015NRG24170820230525421 17/08/2023 SANTOSHRANI 1711004015WL024539 SANTOSHRANI 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 SANTOSHRANI STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-015-001/2170
(NANDRAI) 		1711004015NRG24170820230525385 17/08/2023 Harprsad 1711004015WL024520 Harprsad 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Harprsad STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-015-001/2188
(NANDRAI) 		1711004015NRG24170820230525366 17/08/2023 Vinod 1711004015WL024514 Vinod 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 Vinod STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-015-001/241-A
(NANDRAI) 		1711004015NRG24170820230525573 17/08/2023 devraj 1711004015WL024549 devraj 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 devraj STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24170820230526027 17/08/2023 gopal 1711004015WL024603 gopal 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 gopal STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24170820230526028 17/08/2023 sharda 1711004015WL024603 sharda 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 sharda STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-015-001/2523
(NANDRAI) 		1711004015NRG24170820230525367 17/08/2023 nandlal 1711004015WL024514 nandlal 00415 SBIN0002882 2873 2873 Processed 24/08/2023 713497491 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHARIYA MP-11-004-015-001/2529
(NANDRAI) 		1711004015NRG24170820230525380 17/08/2023 Takhat 1711004015WL024518 Takhat 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Takhat STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-015-001/2538
(NANDRAI) 		1711004015NRG24170820230526044 17/08/2023 mansingh 1711004015WL024608 mansingh 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713497491 mansingh STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-015-001/2540
(NANDRAI) 		1711004015NRG24170820230525381 17/08/2023 keshar 1711004015WL024518 keshar 00415 SBIN0002882 2652 2652 Processed 24/08/2023 713497491 keshar STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-015-001/2545
(NANDRAI) 		1711004015NRG24170820230525386 17/08/2023 Kashiram 1711004015WL024520 Kashiram 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Kashiram ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-015-001/2552
(NANDRAI) 		1711004015NRG24170820230525382 17/08/2023 Kanai 1711004015WL024518 Kanai 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 Kanai STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-015-001/2566
(NANDRAI) 		1711004015NRG24170820230526029 17/08/2023 Bhadai 1711004015WL024603 Bhadai 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Bhadai STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-015-001/2612
(NANDRAI) 		1711004015NRG24170820230525574 17/08/2023 GUGAGRANI 1711004015WL024549 GUGAGRANI 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 GUGAGRANI STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-015-001/2614
(NANDRAI) 		1711004015NRG24170820230526030 17/08/2023 Achhelal 1711004015WL024603 Achhelal 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Achhelal STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-015-001/2632
(NANDRAI) 		1711004015NRG24170820230525577 17/08/2023 Ballu 1711004015WL024550 Ballu 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Ballu STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-015-001/2671
(NANDRAI) 		1711004015NRG24170820230525400 17/08/2023 meghraj 1711004015WL024528 meghraj 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 meghraj STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-015-001/2713
(NANDRAI) 		1711004015NRG24170820230525491 17/08/2023 Saroj rani 1711004015WL024542 Saroj rani 00415 SBIN0002882 1989 1989 Processed 24/08/2023 713497491 Sarojrani STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-015-001/2724
(NANDRAI) 		1711004015NRG24170820230525579 17/08/2023 Parshottam 1711004015WL024550 Parshottam 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Parshottam STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-015-001/2727
(NANDRAI) 		1711004015NRG24170820230525580 17/08/2023 Nirpat 1711004015WL024551 Nirpat 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 Nirpat STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-015-001/2739
(NANDRAI) 		1711004015NRG24170820230525401 17/08/2023 HARVANS 1711004015WL024528 HARVANS 00415 SBIN0002882 2210 2210 Processed 24/08/2023 713497491 HARVANS STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-015-001/2751
(NANDRAI) 		1711004015NRG24170820230525586 17/08/2023 Sona 1711004015WL024552 Sona 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Sona STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-015-001/2751
(NANDRAI) 		1711004015NRG24170820230525585 17/08/2023 Tikaram 1711004015WL024552 Tikaram 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Tikaram STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-015-001/2757
(NANDRAI) 		1711004015NRG24170820230525587 17/08/2023 Ramdyal 1711004015WL024552 Ramdyal 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Ramdyal STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-015-001/2761
(NANDRAI) 		1711004015NRG24170820230525494 17/08/2023 rajesh 1711004015WL024544 rajesh 00415 SBIN0002882 2873 2873 Processed 24/08/2023 713497491 rajesh STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-015-001/2786
(NANDRAI) 		1711004015NRG24170820230526045 17/08/2023 SAROJ 1711004015WL024608 SAROJ 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713497491 SAROJ STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-015-001/2807
(NANDRAI) 		1711004015NRG24170820230525412 17/08/2023 Genda Rani Patel 1711004015WL024534 Genda Rani Patel 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 GendaRaniPatel STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-015-001/2815
(NANDRAI) 		1711004015NRG24170820230525588 17/08/2023 Radhe 1711004015WL024552 Radhe 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHARIYA MP-11-004-015-001/2824
(NANDRAI) 		1711004015NRG24170820230525492 17/08/2023 Janak 1711004015WL024542 Janak 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 Janak INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHARIYA MP-11-004-015-001/2831
(NANDRAI) 		1711004015NRG24170820230526046 17/08/2023 Harprsad 1711004015WL024608 Harprsad 00415 SBIN0002882 3536 3536 Processed 24/08/2023 713497491 Harprsad STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24170820230525624 17/08/2023 Kirti Patel 1711004015WL024557 Kirti Patel 00415 SBIN0002882 3315 3315 Processed 24/08/2023 713497491 KirtiPatel UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-015-001/368
(NANDRAI) 		1711004015NRG24170820230525612 17/08/2023 Hallebhai 1711004015WL024554 Hallebhai 00415 SBIN0002882 3094 3094 Processed 24/08/2023 713497491 Hallebhai STATE BANK OF INDIA(508548)
SubTotal 149838 149838
67 PATHARIYA MP-11-004-010-001/708-D
(SUKHA) 		1711004010NRG24160820230524118 17/08/2023 Magenta 1711004010WL024400 Magenta 00415 SBIN0004197 1105 1105 Processed 24/08/2023 713497491 Magenta BANK OF INDIA(508505)
SubTotal 1105 1105
68 PATHARIYA MP-11-004-058-001/31-B
(RANGIR) 		1711004058NRG24170820230525181 17/08/2023 Ksion 1711004058WL024494 Ksion 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713497491 Ksion INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHARIYA MP-11-004-058-002/25
(RANGIR) 		1711004058NRG24170820230525179 17/08/2023 Jyoti 1711004058WL024492 Jyoti 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713497491 Jyoti PUNJAB NATIONAL BANK(508568)
70 PATHARIYA MP-11-004-058-002/300-A
(RANGIR) 		1711004058NRG24170820230525599 17/08/2023 Shayamrani 1711004058WL024553 Shayamrani 00415 SBIN0005514 1326 1326 Processed 24/08/2023 713497491 Shayamrani FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-058-002/360
(RANGIR) 		1711004058NRG24170820230525183 17/08/2023 Keerat 1711004058WL024496 Keerat 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713497491 Keerat ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-058-002/363
(RANGIR) 		1711004058NRG24170820230525186 17/08/2023 Barsharani 1711004058WL024498 Barsharani 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713497491 Barsharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATHARIYA MP-11-004-058-002/363
(RANGIR) 		1711004058NRG24170820230525185 17/08/2023 Parshotm 1711004058WL024498 Parshotm 00415 SBIN0005514 3094 3094 Processed 24/08/2023 713497491 Parshotm STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-058-002/375
(RANGIR) 		1711004058NRG24170820230525610 17/08/2023 Vidirani 1711004058WL024553 Vidirani 00415 SBIN0005514 1326 1326 Processed 24/08/2023 713497491 Vidirani FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
75 PATHARIYA MP-11-004-058-002/357
(RANGIR) 		1711004058NRG24170820230525609 17/08/2023 Janki 1711004058WL024553 Janki 00462 UCBA0003093 1326 1326 Processed 24/08/2023 713497491 Janki BANK OF BARODA(606985)
SubTotal 1326 1326
76 PATHARIYA MP-11-004-015-001/2644
(NANDRAI) 		1711004015NRG24170820230525398 17/08/2023 Pransingh 1711004015WL024528 Pransingh 00468 UBIN0532550 3094 3094 Processed 24/08/2023 713497491 Pransingh UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-015-001/2649
(NANDRAI) 		1711004015NRG24170820230525399 17/08/2023 Harinarayan 1711004015WL024528 Harinarayan 00468 UBIN0532550 3094 3094 Processed 24/08/2023 713497491 Harinarayan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
78 PATHARIYA MP-11-004-058-002/32-B
(RANGIR) 		1711004058NRG24170820230525607 17/08/2023 HALLU SEN 1711004058WL024553 HALLU SEN 00468 UBIN0539082 1326 1326 Processed 24/08/2023 713497491 HALLUSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PATHARIYA MP-11-004-010-001/395
(SUKHA) 		1711004010NRG24160820230524119 17/08/2023 Gayatri 1711004010WL024401 Gayatri 00468 UBIN0559466 663 663 Processed 24/08/2023 713497491 Gayatri PUNJAB NATIONAL BANK(508568)
80 PATHARIYA MP-11-004-010-001/606
(SUKHA) 		1711004010NRG24160820230524115 17/08/2023 asharam 1711004010WL024398 asharam 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 asharam UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-013-001/1151
(LAKHRONI) 		1711004013NRG24150820230520280 17/08/2023 KALU 1711004013WL024000 KALU 00468 UBIN0559466 1105 1105 Processed 24/08/2023 713497491 KALU UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-013-001/1209
(LAKHRONI) 		1711004013NRG24150820230520284 17/08/2023 JAMNA 1711004013WL024004 JAMNA 00468 UBIN0559466 1105 1105 Processed 24/08/2023 713497491 JAMNA UNION BANK OF INDIA(508500)
83 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24150820230520285 17/08/2023 PURAN 1711004013WL024005 PURAN 00468 UBIN0559466 1105 1105 Processed 24/08/2023 713497491 PURAN FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-013-001/314-C
(LAKHRONI) 		1711004013NRG24150820230520281 17/08/2023 HARIRAM 1711004013WL024001 HARIRAM 00468 UBIN0559466 1105 1105 Processed 24/08/2023 713497491 HARIRAM UNION BANK OF INDIA(508500)
85 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24150820230520383 17/08/2023 parshottam 1711004013WL024013 parshottam 00468 UBIN0559466 1105 1105 Processed 24/08/2023 713497491 parshottam FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-015-001/2003
(NANDRAI) 		1711004015NRG24170820230526039 17/08/2023 LAXMAN 1711004015WL024607 LAXMAN 00468 UBIN0559466 1989 1989 Processed 24/08/2023 713497491 LAXMAN UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-015-001/2038
(NANDRAI) 		1711004015NRG24170820230526033 17/08/2023 Omkar 1711004015WL024605 Omkar 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Omkar STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-015-001/2064
(NANDRAI) 		1711004015NRG24170820230526037 17/08/2023 Ramlal 1711004015WL024606 Ramlal 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Ramlal STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-015-001/2066
(NANDRAI) 		1711004015NRG24170820230525419 17/08/2023 Pulrani 1711004015WL024539 Pulrani 00468 UBIN0559466 2210 2210 Processed 24/08/2023 713497491 Pulrani STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-015-001/2079
(NANDRAI) 		1711004015NRG24170820230526120 17/08/2023 Ramdyal 1711004015WL024613 Ramdyal 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Ramdyal BANK OF BARODA(606985)
91 PATHARIYA MP-11-004-015-001/2535
(NANDRAI) 		1711004015NRG24170820230526043 17/08/2023 sibba patel 1711004015WL024608 sibba patel 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713497491 sibbapatel UNION BANK OF INDIA(508500)
92 PATHARIYA MP-11-004-015-001/2711
(NANDRAI) 		1711004015NRG24170820230525578 17/08/2023 Chunnilal 1711004015WL024550 Chunnilal 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Chunnilal MADHYANCHAL GRAMIN BANK(607232)
93 PATHARIYA MP-11-004-015-001/2720
(NANDRAI) 		1711004015NRG24170820230525584 17/08/2023 Syamlal 1711004015WL024552 Syamlal 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Syamlal UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-015-001/2761
(NANDRAI) 		1711004015NRG24170820230525495 17/08/2023 SAPNA 1711004015WL024544 SAPNA 00468 UBIN0559466 2873 2873 Processed 24/08/2023 713497491 SAPNA UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-015-001/2772
(NANDRAI) 		1711004015NRG24170820230525582 17/08/2023 Nikhlesh 1711004015WL024551 Nikhlesh 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 Nikhlesh UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-015-001/2775
(NANDRAI) 		1711004015NRG24170820230525583 17/08/2023 Babulal 1711004015WL024551 Babulal 00468 UBIN0559466 3315 3315 Processed 24/08/2023 713497491 Babulal UNION BANK OF INDIA(508500)
97 PATHARIYA MP-11-004-015-001/2798
(NANDRAI) 		1711004015NRG24170820230526042 17/08/2023 SARJU 1711004015WL024607 SARJU 00468 UBIN0559466 3536 3536 Processed 24/08/2023 713497491 SARJU UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-015-001/2807
(NANDRAI) 		1711004015NRG24170820230525413 17/08/2023 Jhalkan Patel 1711004015WL024534 Jhalkan Patel 00468 UBIN0559466 3094 3094 Processed 24/08/2023 713497491 JhalkanPatel UNION BANK OF INDIA(508500)
SubTotal 48399 48399
99 PATHARIYA MP-11-004-015-001/2024
(NANDRAI) 		1711004015NRG24170820230526036 17/08/2023 BRAJRANI 1711004015WL024606 BRAJRANI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713497491 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
100 PATHARIYA MP-11-004-058-001/51-D
(RANGIR) 		1711004058NRG24170820230525592 17/08/2023 vidhya rani patel 1711004058WL024553 vidhya rani patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497491 vidhyaranipatel FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-058-001/61-D
(RANGIR) 		1711004058NRG24170820230525593 17/08/2023 dillep ahirwal 1711004058WL024553 dillep ahirwal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497491 dillepahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 PATHARIYA MP-11-004-013-001/282-C
(LAKHRONI) 		1711004013NRG24150820230520282 17/08/2023 devendra patel 1711004013WL024002 devendra patel 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 devendrapatel FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24150820230520283 17/08/2023 Narendra kushwaha 1711004013WL024003 Narendra kushwaha 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 Narendrakushwaha FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24150820230520274 17/08/2023 rihan khan 1711004013WL023996 rihan khan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 rihankhan FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24150820230520384 17/08/2023 jeeshan khan 1711004013WL024014 jeeshan khan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 jeeshankhan FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24150820230520385 17/08/2023 premshankar 1711004013WL024014 premshankar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 premshankar FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24150820230520386 17/08/2023 halle raikwar 1711004013WL024014 halle raikwar 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 halleraikwar FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-013-001/368-A
(LAKHRONI) 		1711004013NRG24150820230520387 17/08/2023 hemant patel 1711004013WL024014 hemant patel 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 hemantpatel FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24150820230520275 17/08/2023 komal 1711004013WL023997 komal 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 komal FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24150820230520276 17/08/2023 narendra kurmi 1711004013WL023997 narendra kurmi 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497491 narendrakurmi FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-058-001/41-C
(RANGIR) 		1711004058NRG24170820230525589 17/08/2023 pradeep 1711004058WL024553 pradeep 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 pradeep FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-058-001/42-D
(RANGIR) 		1711004058NRG24170820230525590 17/08/2023 sumat rani 1711004058WL024553 sumat rani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 sumatrani FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-058-001/50
(RANGIR) 		1711004058NRG24170820230525591 17/08/2023 prem bai ahirwal 1711004058WL024553 prem bai ahirwal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 prembaiahirwal FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-058-002/13
(RANGIR) 		1711004058NRG24170820230525594 17/08/2023 ASHOK 1711004058WL024553 ASHOK 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 ASHOK FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-058-002/152-C
(RANGIR) 		1711004058NRG24170820230525595 17/08/2023 Ladri patel 1711004058WL024553 Ladri patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 Ladripatel FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-058-002/302
(RANGIR) 		1711004058NRG24170820230525602 17/08/2023 pratima 1711004058WL024553 pratima 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 pratima FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-058-002/303
(RANGIR) 		1711004058NRG24170820230525603 17/08/2023 krishna patel 1711004058WL024553 krishna patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 krishnapatel FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-058-002/305
(RANGIR) 		1711004058NRG24170820230525604 17/08/2023 arjun patel 1711004058WL024553 arjun patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 arjunpatel FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-058-002/306
(RANGIR) 		1711004058NRG24170820230525605 17/08/2023 Sumat rani 1711004058WL024553 Sumat rani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497491 Sumatrani FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
120 PATHARIYA MP-11-004-058-002/27-A
(RANGIR) 		1711004058NRG24170820230525598 17/08/2023 priti 1711004058WL024553 priti 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497491 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170823APB_FTO_223098 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_170823APB_FTO_223098 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATHARIYA MP1711004_170823APB_FTO_223098 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 3094
4 PATHARIYA MP1711004_170823APB_FTO_223098 Central Bank Of India CBIN0284719 Magardha 3094
5 PATHARIYA MP1711004_170823APB_FTO_223098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
6 PATHARIYA MP1711004_170823APB_FTO_223098 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
7 PATHARIYA MP1711004_170823APB_FTO_223098 Punjab National Bank PUNB0099000 DAMOH 6188
8 PATHARIYA MP1711004_170823APB_FTO_223098 State Bank of India SBIN0000355 DAMOH 2873
9 PATHARIYA MP1711004_170823APB_FTO_223098 State Bank of India SBIN0001832 A D B DAMOH 1326
10 PATHARIYA MP1711004_170823APB_FTO_223098 State Bank of India SBIN0002882 PATHARIA 149838
11 PATHARIYA MP1711004_170823APB_FTO_223098 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1105
12 PATHARIYA MP1711004_170823APB_FTO_223098 State Bank of India SBIN0005514 NARSINGHGARH 18122
13 PATHARIYA MP1711004_170823APB_FTO_223098 UCO Bank UCBA0003093 DAMOH 1326
14 PATHARIYA MP1711004_170823APB_FTO_223098 Union Bank of India UBIN0532550 GARHAKOTA 6188
15 PATHARIYA MP1711004_170823APB_FTO_223098 Union Bank of India UBIN0539082 DAMOH 1326
16 PATHARIYA MP1711004_170823APB_FTO_223098 Union Bank of India UBIN0559466 PATHARIYA 48399
17 PATHARIYA MP1711004_170823APB_FTO_223098 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
18 PATHARIYA MP1711004_170823APB_FTO_223098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 PATHARIYA MP1711004_170823APB_FTO_223098 Fino Payments Bank Ltd FINO0001446 MP RO 21879
20 PATHARIYA MP1711004_170823APB_FTO_223098 India Post Payments Bank IPOS0000001 Damoh 1326

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