Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523FTO_60926
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 PATERA MP-11-002-066-001/20
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180629 28/05/2023 Badi Bahu 1711002066WL007317 Badi Bahu 00078 CNRB0004776 1547 1547 Processed 05/06/2023 078715344 BadiBahu (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24280520230179586 28/05/2023 DEVDAS 1711002062WL007259 DEVDAS 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 DEVDAS (000000)
3 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24280520230179588 28/05/2023 LINKOJINI 1711002062WL007259 LINKOJINI 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 LINKOJINI (000000)
4 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24280520230179594 28/05/2023 TULARAM AHIRWAR 1711002062WL007259 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 TULARAMAHIRWAR (000000)
5 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24280520230179622 28/05/2023 KALLO BAI SINGH 1711002062WL007259 KALLO BAI SINGH 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 KALLOBAISINGH (000000)
6 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24280520230179627 28/05/2023 BABITA THAKUR 1711002062WL007259 BABITA THAKUR 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 BABITATHAKUR (000000)
7 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24280520230179626 28/05/2023 CHANDRABHAN SINGH 1711002062WL007259 CHANDRABHAN SINGH 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 CHANDRABHANSINGH (000000)
8 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24280520230179631 28/05/2023 AMAR SINGH 1711002062WL007259 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 AMARSINGH (000000)
9 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24280520230179657 28/05/2023 AKSHAY SINGH 1711002062WL007259 AKSHAY SINGH 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078715344 AKSHAYSINGH (000000)
SubTotal 12376 12376
10 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24280520230180656 28/05/2023 Rajni 1711002031WL007318 Rajni 00415 SBIN0001332 1547 1547 Processed 05/06/2023 078715344 Rajni (000000)
11 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24280520230179640 28/05/2023 CHANDRABHAN LODHI 1711002062WL007259 CHANDRABHAN LODHI 00415 SBIN0001332 1547 1547 Processed 05/06/2023 078715344 CHANDRABHANLODHI (000000)
SubTotal 3094 3094
12 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24280520230178710 28/05/2023 Anil jhariya 1711002001WL007243 Anil jhariya 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 Aniljhariya (000000)
13 PATERA MP-11-002-001-002/279-B
(SAGONI) 		1711002001NRG24280520230178754 28/05/2023 Laxmi kushwaha 1711002001WL007243 Laxmi kushwaha 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 Laxmikushwaha (000000)
14 PATERA MP-11-002-001-002/279-C
(SAGONI) 		1711002001NRG24280520230178755 28/05/2023 ramcharan 1711002001WL007243 ramcharan 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 ramcharan (000000)
15 PATERA MP-11-002-001-002/71
(SAGONI) 		1711002001NRG24280520230178775 28/05/2023 Santosh 1711002001WL007243 Santosh 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 Santosh (000000)
16 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24280520230180474 28/05/2023 Devendra Kumar 1711002005WL007306 Devendra Kumar 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078715344 DevendraKumar (000000)
17 PATERA MP-11-002-048-002/166
(HARPALPRA) 		1711002048NRG24280520230179581 28/05/2023 deelan 1711002048WL007256 deelan 00415 SBIN0002881 3315 3315 Processed 05/06/2023 078715344 deelan (000000)
18 PATERA MP-11-002-048-003/691
(HARPALPRA) 		1711002048NRG24280520230179580 28/05/2023 rameshwer 1711002048WL007255 rameshwer 00415 SBIN0002881 3315 3315 Processed 05/06/2023 078715344 rameshwer (000000)
19 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24280520230180679 28/05/2023 SUBODH JAIN 1711002049WL007321 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078715344 SUBODHJAIN (000000)
20 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24280520230180678 28/05/2023 SUBODH JAIN 1711002049WL007321 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078715344 SUBODHJAIN (000000)
21 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24280520230179585 28/05/2023 GIRDHARI VISHWKARMA 1711002062WL007259 GIRDHARI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 GIRDHARIVISHWKARMA (000000)
22 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24280520230179584 28/05/2023 GIRDHARI VISHWKARMA 1711002062WL007259 GIRDHARI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 GIRDHARIVISHWKARMA (000000)
23 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24280520230179587 28/05/2023 KRANTI 1711002062WL007259 KRANTI 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 KRANTI (000000)
24 PATERA MP-11-002-062-003/94
(MAHUAKHEDA) 		1711002062NRG24280520230179671 28/05/2023 CHHOTA BARMAN 1711002062WL007259 CHHOTA BARMAN 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 CHHOTABARMAN (000000)
25 PATERA MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180848 28/05/2023 Deepa 1711002066WL007358 Deepa 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078715344 Deepa (000000)
26 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24280520230178573 28/05/2023 SADAR RANI 1711002067WL007236 SADAR RANI 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078715344 SADARRANI (000000)
SubTotal 25636 25636
27 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24280520230179600 28/05/2023 RAVINDR KUMAR 1711002062WL007259 RAVINDR KUMAR 00415 SBIN0005502 1547 1547 Processed 05/06/2023 078715344 RAVINDRKUMAR (000000)
28 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24280520230179604 28/05/2023 GIRJA PRASAD YADAV 1711002062WL007259 GIRJA PRASAD YADAV 00415 SBIN0005502 1547 1547 Processed 05/06/2023 078715344 GIRJAPRASADYADAV (000000)
SubTotal 3094 3094
29 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24280520230180453 28/05/2023 Kali Bai 1711002005WL007306 Kali Bai 00415 SBIN0009734 1105 1105 Processed 05/06/2023 078715344 KaliBai (000000)
30 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24280520230180452 28/05/2023 Pratap Singh Lodhi 1711002005WL007306 Pratap Singh Lodhi 00415 SBIN0009734 1105 1105 Processed 05/06/2023 078715344 PratapSinghLodhi (000000)
31 PATERA MP-11-002-005-001/253
(KHUDAI) 		1711002005NRG24280520230180462 28/05/2023 kamla bai 1711002005WL007306 kamla bai 00415 SBIN0009734 1547 1547 Processed 05/06/2023 078715344 kamlabai (000000)
32 PATERA MP-11-002-005-001/440-D
(KHUDAI) 		1711002005NRG24280520230180477 28/05/2023 Lotan Lodhi 1711002005WL007306 Lotan Lodhi 00415 SBIN0009734 1105 1105 Processed 05/06/2023 078715344 LotanLodhi (000000)
33 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24280520230180490 28/05/2023 SURENDRA 1711002005WL007306 SURENDRA 00415 SBIN0009734 1105 1105 Processed 05/06/2023 078715344 SURENDRA (000000)
34 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24280520230180494 28/05/2023 Suraj Singh Lodhi 1711002005WL007306 Suraj Singh Lodhi 00415 SBIN0009734 1105 1105 Processed 05/06/2023 078715344 SurajSinghLodhi (000000)
35 PATERA MP-11-002-005-001/739-A
(KHUDAI) 		1711002005NRG24280520230180502 28/05/2023 Mamta bai 1711002005WL007306 Mamta bai 00415 SBIN0009734 1547 1547 Processed 05/06/2023 078715344 Mamtabai (000000)
SubTotal 8619 8619
36 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24280520230179603 28/05/2023 Rukmani 1711002062WL007259 Rukmani 00468 UBIN0548286 1547 1547 Processed 06/06/2023 078715344 Rukmani (000000)
SubTotal 1547 1547
37 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24280520230180482 28/05/2023 Sita Thakur 1711002005WL007306 Sita Thakur 00468 UBIN0559750 1105 1105 Processed 06/06/2023 078715344 SitaThakur (000000)
SubTotal 1105 1105
38 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24280520230179591 28/05/2023 Fulrani yadav 1711002062WL007259 Fulrani yadav 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078715344 Fulraniyadav (000000)
39 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24280520230179590 28/05/2023 Lakhan lal yadav 1711002062WL007259 Lakhan lal yadav 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078715344 Lakhanlalyadav (000000)
40 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24280520230179593 28/05/2023 Manoj yadav 1711002062WL007259 Manoj yadav 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078715344 Manojyadav (000000)
41 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24280520230179602 28/05/2023 Kashiram yadav 1711002062WL007259 Kashiram yadav 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078715344 Kashiramyadav (000000)
42 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24280520230179609 28/05/2023 TULSHA BAI SINGH 1711002062WL007259 TULSHA BAI SINGH 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078715344 TULSHABAISINGH (000000)
SubTotal 7735 7735
43 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG24280520230178707 28/05/2023 Arti mehra 1711002001WL007243 Arti mehra 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Artimehra (000000)
44 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24280520230178715 28/05/2023 NARENDRA 1711002001WL007243 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 NARENDRA (000000)
45 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24280520230178722 28/05/2023 SURESH 1711002001WL007243 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 SURESH (000000)
46 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24280520230178726 28/05/2023 KHILLU 1711002001WL007243 KHILLU 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 KHILLU (000000)
47 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24280520230178727 28/05/2023 SUNEEL 1711002001WL007243 SUNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 SUNEEL (000000)
48 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24280520230178734 28/05/2023 Duli ahirwaal 1711002001WL007243 Duli ahirwaal 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Duliahirwaal (000000)
49 PATERA MP-11-002-001-002/250-B
(SAGONI) 		1711002001NRG24280520230178743 28/05/2023 Mihilal Ahirwaal 1711002001WL007243 Mihilal Ahirwaal 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 MihilalAhirwaal (000000)
50 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24280520230178746 28/05/2023 Birju 1711002001WL007243 Birju 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Birju (000000)
51 PATERA MP-11-002-001-002/31
(SAGONI) 		1711002001NRG24280520230178757 28/05/2023 Nannebhai 1711002001WL007243 Nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Nannebhai (000000)
52 PATERA MP-11-002-001-002/31-B
(SAGONI) 		1711002001NRG24280520230178758 28/05/2023 Dalchand 1711002001WL007243 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Dalchand (000000)
53 PATERA MP-11-002-001-002/315-A
(SAGONI) 		1711002001NRG24280520230178759 28/05/2023 Rajaram 1711002001WL007243 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Rajaram (000000)
54 PATERA MP-11-002-001-002/363-C
(SAGONI) 		1711002001NRG24280520230178763 28/05/2023 Hallebhai Rajpal 1711002001WL007243 Hallebhai Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 HallebhaiRajpal (000000)
55 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24280520230178767 28/05/2023 Vijay singh 1711002001WL007243 Vijay singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Vijaysingh (000000)
56 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24280520230178770 28/05/2023 radharani 1711002001WL007243 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 radharani (000000)
57 PATERA MP-11-002-001-002/70-A
(SAGONI) 		1711002001NRG24280520230178774 28/05/2023 Rajesh 1711002001WL007243 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 Rajesh (000000)
58 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24280520230178780 28/05/2023 shankar 1711002001WL007243 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 shankar (000000)
59 PATERA MP-11-002-001-002/85-A
(SAGONI) 		1711002001NRG24280520230178781 28/05/2023 lalsingh 1711002001WL007243 lalsingh 00602 SBIN0RRMBGB 1547 1547 Rejected 05/06/2023 078715344 No Such Account
60 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG24280520230178783 28/05/2023 BABLU MAHRA 1711002001WL007243 BABLU MAHRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 BABLUMAHRA (000000)
61 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24280520230180650 28/05/2023 Puran Singh 1711002031WL007318 Puran Singh 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078715344 PuranSingh (000000)
62 PATERA MP-11-002-048-003/131-B
(HARPALPRA) 		1711002048NRG24280520230179583 28/05/2023 kishori 1711002048WL007258 kishori 00602 SBIN0RRMBGB 3315 3315 Processed 05/06/2023 078715344 kishori (000000)
63 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24280520230179595 28/05/2023 BRAJKISHOR YADAV 1711002062WL007259 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 BRAJKISHORYADAV (000000)
64 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180825 28/05/2023 RAJJU 1711002066WL007358 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715344 RAJJU (000000)
65 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180827 28/05/2023 MEENA 1711002066WL007358 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715344 MEENA (000000)
66 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180840 28/05/2023 LADREE 1711002066WL007358 LADREE 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715344 LADREE (000000)
67 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180847 28/05/2023 Meena 1711002066WL007358 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715344 Meena (000000)
68 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180874 28/05/2023 TATU SINGH 1711002066WL007358 TATU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715344 TATUSINGH (000000)
69 PATERA MP-11-002-067-003/81-B
(PATNA KUMHARI) 		1711002067NRG24280520230178578 28/05/2023 RADHIKA 1711002067WL007236 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078715344 RADHIKA (000000)
SubTotal 41769 41769
70 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24280520230178708 28/05/2023 Chittu 1711002001WL007243 Chittu 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 Chittu (000000)
71 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24280520230178721 28/05/2023 Pavan 1711002001WL007243 Pavan 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 Pavan (000000)
72 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24280520230178728 28/05/2023 Milan Choudhary 1711002001WL007243 Milan Choudhary 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 MilanChoudhary (000000)
73 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24280520230178731 28/05/2023 Sandeep Ahirwal 1711002001WL007243 Sandeep Ahirwal 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 SandeepAhirwal (000000)
74 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24280520230178735 28/05/2023 sonu choudhary 1711002001WL007243 sonu choudhary 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 sonuchoudhary (000000)
75 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24280520230178739 28/05/2023 Naresh 1711002001WL007243 Naresh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 Naresh (000000)
76 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24280520230178747 28/05/2023 Sanju 1711002001WL007243 Sanju 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 Sanju (000000)
77 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24280520230178777 28/05/2023 Halle Adiwasi 1711002001WL007243 Halle Adiwasi 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 HalleAdiwasi (000000)
78 PATERA MP-11-002-001-002/94-C
(SAGONI) 		1711002001NRG24280520230178785 28/05/2023 Charan 1711002001WL007243 Charan 00688 FINO0001001 1547 1547 Processed 05/06/2023 078715344 Charan (000000)
SubTotal 13923 13923
79 PATERA MP-11-002-066-001/176-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180623 28/05/2023 seela 1711002066WL007317 seela 00688 FINO0001446 1547 1547 Processed 05/06/2023 078715344 seela (000000)
80 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180808 28/05/2023 prem rani 1711002066WL007358 prem rani 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 premrani (000000)
81 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180807 28/05/2023 prem rani 1711002066WL007358 prem rani 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 premrani (000000)
82 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180806 28/05/2023 prem rani 1711002066WL007358 prem rani 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 premrani (000000)
83 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180811 28/05/2023 ramprasad chadar 1711002066WL007358 ramprasad chadar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 ramprasadchadar (000000)
84 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180810 28/05/2023 ramprasad chadar 1711002066WL007358 ramprasad chadar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 ramprasadchadar (000000)
85 PATERA MP-11-002-066-001/447-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180814 28/05/2023 anil raikwar 1711002066WL007358 anil raikwar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 anilraikwar (000000)
86 PATERA MP-11-002-066-001/447-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180813 28/05/2023 anil raikwar 1711002066WL007358 anil raikwar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 anilraikwar (000000)
87 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180816 28/05/2023 Priti Gond 1711002066WL007358 Priti Gond 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 PritiGond (000000)
88 PATERA MP-11-002-066-001/460-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180639 28/05/2023 PAPPU ADIWASI 1711002066WL007317 PAPPU ADIWASI 00688 FINO0001446 1547 1547 Processed 05/06/2023 078715344 PAPPUADIWASI (000000)
89 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180643 28/05/2023 RATAN ADIWASI 1711002066WL007317 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 05/06/2023 078715344 RATANADIWASI (000000)
90 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180644 28/05/2023 moorat chaudhari 1711002066WL007317 moorat chaudhari 00688 FINO0001446 1547 1547 Processed 05/06/2023 078715344 mooratchaudhari (000000)
91 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180823 28/05/2023 ajay rai 1711002066WL007358 ajay rai 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 ajayrai (000000)
92 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180836 28/05/2023 Santosh Kumar 1711002066WL007358 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 SantoshKumar (000000)
93 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180857 28/05/2023 Dileep kumhar 1711002066WL007358 Dileep kumhar 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 Dileepkumhar (000000)
94 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180871 28/05/2023 dilip 1711002066WL007358 dilip 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715344 dilip (000000)
SubTotal 22100 22100
95 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24280520230180496 28/05/2023 Sonu Singh Lodhi 1711002005WL007306 Sonu Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078715344 SonuSinghLodhi (000000)
96 PATERA MP-11-002-005-001/723-D
(KHUDAI) 		1711002005NRG24280520230180499 28/05/2023 Durgesh Singh Lodhi 1711002005WL007306 Durgesh Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078715344 DurgeshSinghLodhi (000000)
97 PATERA MP-11-002-031-001/130-A
(REWDHA KALAN) 		1711002031NRG24280520230180652 28/05/2023 Surendra Athya 1711002031WL007318 Surendra Athya 00703 AIRP0000001 884 884 Processed 05/06/2023 078715344 SurendraAthya (000000)
98 PATERA MP-11-002-031-001/130-B
(REWDHA KALAN) 		1711002031NRG24280520230180653 28/05/2023 Rupendra 1711002031WL007318 Rupendra 00703 AIRP0000001 884 884 Processed 05/06/2023 078715344 Rupendra (000000)
99 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180843 28/05/2023 Rajesh Singh Gound 1711002066WL007358 Rajesh Singh Gound 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078715344 RajeshSinghGound (000000)
100 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180845 28/05/2023 Ramvati Adivasi 1711002066WL007358 Ramvati Adivasi 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078715344 RamvatiAdivasi (000000)
101 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280520230180851 28/05/2023 Komal 1711002066WL007358 Komal 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078715344 Komal (000000)
SubTotal 7956 7956
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_60926 Canara Bank CNRB0004776 Damoh 1547
2 PATERA MP1711002_280523FTO_60926 Central Bank Of India CBIN0283522 HATA 12376
3 PATERA MP1711002_280523FTO_60926 State Bank of India SBIN0001332 HATTA 3094
4 PATERA MP1711002_280523FTO_60926 State Bank of India SBIN0002881 PATERA 25636
5 PATERA MP1711002_280523FTO_60926 State Bank of India SBIN0005502 HINOTAKALAN 3094
6 PATERA MP1711002_280523FTO_60926 State Bank of India SBIN0009734 DEVDONGRA 8619
7 PATERA MP1711002_280523FTO_60926 Union Bank of India UBIN0548286 GUBRAKALAN 1547
8 PATERA MP1711002_280523FTO_60926 Union Bank of India UBIN0559750 KATANGI 1105
9 PATERA MP1711002_280523FTO_60926 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
10 PATERA MP1711002_280523FTO_60926 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
11 PATERA MP1711002_280523FTO_60926 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 36023
12 PATERA MP1711002_280523FTO_60926 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4862
13 PATERA MP1711002_280523FTO_60926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
14 PATERA MP1711002_280523FTO_60926 Fino Payments Bank Ltd FINO0001446 MP RO 22100
15 PATERA MP1711002_280523FTO_60926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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