Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_091123APB_FTO_351205
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-11-004-041-001/439-B
(KHOJAKHEDI) 		1711004041NRG24081120230728874 09/11/2023 sunita 1711004041WL037438 sunita 00089 CBIN0282157 1326 1326 Processed 01/01/2024 318493485 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24041120230718761 09/11/2023 BRAJLAL 1711004004WL037025 BRAJLAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318493485 BRAJLAL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-004-001/439
(BOTRAI) 		1711004004NRG24041120230718762 09/11/2023 RAMALAL 1711004004WL037025 RAMALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318493485 RAMALAL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-006-001/159
(NEGUWAN) 		1711004006NRG24091120230733389 09/11/2023 JAHAR 1711004006WL037571 JAHAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318493485 JAHAR STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24091120230733443 09/11/2023 RAMARANI 1711004006WL037584 RAMARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318493485 RAMARANI ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24091120230733442 09/11/2023 SHRIRAM 1711004006WL037584 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318493485 SHRIRAM ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-006-002/59
(NEGUWAN) 		1711004006NRG24031120230714277 09/11/2023 RAMADAYAL 1711004006WL036862 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318493485 RAMADAYAL ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24091120230733401 09/11/2023 ASHOKABAI 1711004063WL037576 ASHOKABAI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 318493485 ASHOKABAI STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24091120230733398 09/11/2023 Bising 1711004063WL037575 Bising 00168 ICIC0000538 3094 3094 Processed 01/01/2024 318493485 Bising STATE BANK OF INDIA(508548)
SubTotal 13702 13702
10 PATHARIYA MP-11-004-004-001/166
(BOTRAI) 		1711004004NRG24041120230718753 09/11/2023 SALIM KHAN 1711004004WL037025 SALIM KHAN 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318493485 SALIMKHAN ICICI BANK LTD(508534)
SubTotal 1105 1105
11 PATHARIYA MP-11-004-041-001/259
(KHOJAKHEDI) 		1711004041NRG24081120230728853 09/11/2023 kalu 1711004041WL037435 kalu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318493485 kalu PUNJAB NATIONAL BANK(508568)
12 PATHARIYA MP-11-004-041-001/259
(KHOJAKHEDI) 		1711004041NRG24081120230728854 09/11/2023 shobharani 1711004041WL037435 shobharani 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318493485 shobharani PUNJAB NATIONAL BANK(508568)
13 PATHARIYA MP-11-004-041-001/259-A
(KHOJAKHEDI) 		1711004041NRG24081120230728855 09/11/2023 ARVIND 1711004041WL037435 ARVIND 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318493485 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 PATHARIYA MP-11-004-041-001/439-A
(KHOJAKHEDI) 		1711004041NRG24081120230728873 09/11/2023 PARAMLAL 1711004041WL037438 PARAMLAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 318493485 PARAMLAL IDBI BANK(607095)
15 PATHARIYA MP-11-004-041-001/440-A
(KHOJAKHEDI) 		1711004041NRG24081120230728876 09/11/2023 roshni 1711004041WL037438 roshni 00415 SBIN0001832 1326 1326 Processed 01/01/2024 318493485 roshni UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 PATHARIYA MP-11-004-004-001/146-A
(BOTRAI) 		1711004004NRG24041120230718748 09/11/2023 KALU GOUND 1711004004WL037025 KALU GOUND 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 KALUGOUND UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-004-001/147
(BOTRAI) 		1711004004NRG24041120230718749 09/11/2023 RAMESHWAR GOUND 1711004004WL037025 RAMESHWAR GOUND 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 RAMESHWARGOUND STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-004-001/324-B
(BOTRAI) 		1711004004NRG24041120230718757 09/11/2023 BHAGWANSINGH 1711004004WL037025 BHAGWANSINGH 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 BHAGWANSINGH STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-004-001/335
(BOTRAI) 		1711004004NRG24041120230718758 09/11/2023 MOHAN LAL CHADAR 1711004004WL037025 MOHAN LAL CHADAR 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 MOHANLALCHADAR STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-004-001/768
(BOTRAI) 		1711004004NRG24041120230718766 09/11/2023 TULSI RAM PATEL 1711004004WL037025 TULSI RAM PATEL 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 TULSIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATHARIYA MP-11-004-004-001/845
(BOTRAI) 		1711004004NRG24041120230718767 09/11/2023 panna lal kurmi 1711004004WL037025 panna lal kurmi 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 pannalalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATHARIYA MP-11-004-004-001/899-B
(BOTRAI) 		1711004004NRG24041120230718771 09/11/2023 TEJPAL SINGH THAKUR 1711004004WL037025 TEJPAL SINGH THAKUR 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 TEJPALSINGHTHAKUR STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24091120230733381 09/11/2023 Dileep yadav 1711004006WL037571 Dileep yadav 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 Dileepyadav STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24091120230733382 09/11/2023 Usharani 1711004006WL037571 Usharani 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 Usharani STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24091120230733383 09/11/2023 NEELESH 1711004006WL037571 NEELESH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 NEELESH STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-006-001/105
(NEGUWAN) 		1711004006NRG24091120230733385 09/11/2023 Akbar khan 1711004006WL037571 Akbar khan 00415 SBIN0002882 1105 1105 Processed 01/01/2024 318493485 Akbarkhan UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24091120230733430 09/11/2023 DHARMVATI 1711004006WL037584 DHARMVATI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 DHARMVATI STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-006-001/130-C
(NEGUWAN) 		1711004006NRG24091120230733429 09/11/2023 SAHDEV 1711004006WL037584 SAHDEV 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SAHDEV STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-006-001/135
(NEGUWAN) 		1711004006NRG24091120230733432 09/11/2023 PRAHLAD 1711004006WL037584 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PRAHLAD STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-006-001/135
(NEGUWAN) 		1711004006NRG24091120230733433 09/11/2023 SUNITA 1711004006WL037584 SUNITA 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SUNITA STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-006-001/135
(NEGUWAN) 		1711004006NRG24091120230733431 09/11/2023 TARVAR SINGH 1711004006WL037584 TARVAR SINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 TARVARSINGH STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24091120230733387 09/11/2023 ARVINDRA 1711004006WL037571 ARVINDRA 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 ARVINDRA STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24091120230733388 09/11/2023 PAVAN JAIN 1711004006WL037571 PAVAN JAIN 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PAVANJAIN STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-006-001/159
(NEGUWAN) 		1711004006NRG24091120230733438 09/11/2023 CHANAD 1711004006WL037584 CHANAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 CHANAD STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-006-001/178-A
(NEGUWAN) 		1711004006NRG24091120230733440 09/11/2023 DURGABAI 1711004006WL037584 DURGABAI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 DURGABAI STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-006-001/178-A
(NEGUWAN) 		1711004006NRG24091120230733439 09/11/2023 PRAHLAD 1711004006WL037584 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PRAHLAD STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-006-001/180
(NEGUWAN) 		1711004006NRG24031120230714272 09/11/2023 MOHAN PRAJAPATI 1711004006WL036858 MOHAN PRAJAPATI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-006-001/193-A
(NEGUWAN) 		1711004006NRG24091120230733441 09/11/2023 VIJAYSINGH 1711004006WL037584 VIJAYSINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 VIJAYSINGH STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-006-001/194
(NEGUWAN) 		1711004006NRG24091120230733444 09/11/2023 Shambhu Singh 1711004006WL037584 Shambhu Singh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 ShambhuSingh STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-006-001/195
(NEGUWAN) 		1711004006NRG24091120230733445 09/11/2023 MUNNA SINGH LODHI 1711004006WL037584 MUNNA SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 MUNNASINGHLODHI STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-006-001/195-A
(NEGUWAN) 		1711004006NRG24091120230733446 09/11/2023 RAJKUMAR 1711004006WL037584 RAJKUMAR 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
42 PATHARIYA MP-11-004-006-001/196
(NEGUWAN) 		1711004006NRG24091120230733390 09/11/2023 suneel 1711004006WL037571 suneel 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 suneel STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-006-001/201-A
(NEGUWAN) 		1711004006NRG24031120230714273 09/11/2023 LAKHAN 1711004006WL036859 LAKHAN 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 LAKHAN STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-006-001/204-A
(NEGUWAN) 		1711004006NRG24091120230733447 09/11/2023 MUKESH SINGH LODHI 1711004006WL037584 MUKESH SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 MUKESHSINGHLODHI STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-006-001/205
(NEGUWAN) 		1711004006NRG24091120230733450 09/11/2023 SHIVPRASAD 1711004006WL037584 SHIVPRASAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SHIVPRASAD STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-006-001/212
(NEGUWAN) 		1711004006NRG24091120230733391 09/11/2023 PRAHLAD 1711004006WL037571 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PRAHLAD STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-006-001/214
(NEGUWAN) 		1711004006NRG24091120230733453 09/11/2023 GABBARSINGH 1711004006WL037584 GABBARSINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 GABBARSINGH ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-006-001/214
(NEGUWAN) 		1711004006NRG24091120230733452 09/11/2023 NANDRAM 1711004006WL037584 NANDRAM 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 NANDRAM STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-006-001/215
(NEGUWAN) 		1711004006NRG24091120230733455 09/11/2023 MAHESH 1711004006WL037584 MAHESH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 MAHESH MADHYANCHAL GRAMIN BANK(607232)
50 PATHARIYA MP-11-004-006-001/220-B
(NEGUWAN) 		1711004006NRG24091120230733456 09/11/2023 GULJHAR 1711004006WL037584 GULJHAR 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 GULJHAR UNION BANK OF INDIA(508500)
51 PATHARIYA MP-11-004-006-001/221
(NEGUWAN) 		1711004006NRG24091120230733457 09/11/2023 PRANSINGH 1711004006WL037584 PRANSINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PRANSINGH STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-006-001/221-A
(NEGUWAN) 		1711004006NRG24091120230733458 09/11/2023 Prem Singh 1711004006WL037584 Prem Singh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 PremSingh PUNJAB NATIONAL BANK(508568)
53 PATHARIYA MP-11-004-006-001/229
(NEGUWAN) 		1711004006NRG24091120230733459 09/11/2023 HARISINGH 1711004006WL037584 HARISINGH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
54 PATHARIYA MP-11-004-006-001/229
(NEGUWAN) 		1711004006NRG24091120230733460 09/11/2023 Santoshrani 1711004006WL037584 Santoshrani 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 Santoshrani STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-006-001/241
(NEGUWAN) 		1711004006NRG24091120230733392 09/11/2023 SUDHEER 1711004006WL037571 SUDHEER 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SUDHEER STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-006-001/282-A
(NEGUWAN) 		1711004006NRG24091120230733467 09/11/2023 DURGA 1711004006WL037584 DURGA 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 DURGA UNION BANK OF INDIA(508500)
57 PATHARIYA MP-11-004-006-001/282-A
(NEGUWAN) 		1711004006NRG24091120230733466 09/11/2023 NARAYAN 1711004006WL037584 NARAYAN 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 NARAYAN STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-006-001/298
(NEGUWAN) 		1711004006NRG24091120230733469 09/11/2023 POORAN SINGH LODHI 1711004006WL037584 POORAN SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 POORANSINGHLODHI STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-006-001/298-A
(NEGUWAN) 		1711004006NRG24091120230733470 09/11/2023 ARJUN 1711004006WL037584 ARJUN 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 ARJUN STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-006-001/298-A
(NEGUWAN) 		1711004006NRG24091120230733471 09/11/2023 SAHODRA 1711004006WL037584 SAHODRA 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SAHODRA STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-006-001/40
(NEGUWAN) 		1711004006NRG24091120230733478 09/11/2023 JAYRANI LODHI 1711004006WL037584 JAYRANI LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 JAYRANILODHI STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-006-001/42
(NEGUWAN) 		1711004006NRG24091120230733479 09/11/2023 ROHIT LODHI 1711004006WL037584 ROHIT LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 ROHITLODHI STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-006-001/59-A
(NEGUWAN) 		1711004006NRG24091120230733481 09/11/2023 AMIT YADAV 1711004006WL037584 AMIT YADAV 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 AMITYADAV STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-006-001/59-A
(NEGUWAN) 		1711004006NRG24091120230733393 09/11/2023 SITA YADAV 1711004006WL037571 SITA YADAV 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SITAYADAV UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-006-001/60
(NEGUWAN) 		1711004006NRG24091120230733482 09/11/2023 HALLE BHAI 1711004006WL037584 HALLE BHAI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 HALLEBHAI STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-006-001/66
(NEGUWAN) 		1711004006NRG24091120230733394 09/11/2023 RAVI 1711004006WL037571 RAVI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 RAVI STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-006-002/100
(NEGUWAN) 		1711004006NRG24031120230714269 09/11/2023 Narayan Pyasi 1711004006WL036857 Narayan Pyasi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 NarayanPyasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATHARIYA MP-11-004-006-002/357
(NEGUWAN) 		1711004006NRG24031120230714271 09/11/2023 Ramkrishna Pyasi 1711004006WL036857 Ramkrishna Pyasi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 RamkrishnaPyasi STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-006-002/38-A
(NEGUWAN) 		1711004006NRG24031120230714276 09/11/2023 RAJKUMAR 1711004006WL036861 RAJKUMAR 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 RAJKUMAR STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-006-002/46
(NEGUWAN) 		1711004006NRG24091120230733486 09/11/2023 SAVITA 1711004006WL037584 SAVITA 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 SAVITA ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-006-002/58-C
(NEGUWAN) 		1711004006NRG24091120230733487 09/11/2023 Ramesh Singh 1711004006WL037584 Ramesh Singh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 318493485 RameshSingh STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-018-001/224
(BILANI) 		1711004018NRG24091120230733488 09/11/2023 OMKAR 1711004018WL037585 OMKAR 00415 SBIN0002882 3094 3094 Processed 01/01/2024 318493485 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHARIYA MP-11-004-063-001/126-C
(KHAJRI) 		1711004063NRG24091120230733426 09/11/2023 Rupchand 1711004063WL037581 Rupchand 00415 SBIN0002882 3094 3094 Processed 01/01/2024 318493485 Rupchand STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-063-001/274
(KHAJRI) 		1711004063NRG24091120230734124 09/11/2023 ruchi 1711004063WL037605 ruchi 00415 SBIN0002882 3094 3094 Processed 01/01/2024 318493485 ruchi STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-063-002/135-A
(KHAJRI) 		1711004063NRG24091120230734130 09/11/2023 sangeeta 1711004063WL037609 sangeeta 00415 SBIN0002882 3094 3094 Processed 01/01/2024 318493485 sangeeta FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-063-002/236-A
(KHAJRI) 		1711004063NRG24091120230733428 09/11/2023 baliram athya 1711004063WL037583 baliram athya 00415 SBIN0002882 3094 3094 Processed 01/01/2024 318493485 baliramathya STATE BANK OF INDIA(508548)
SubTotal 87958 87958
77 PATHARIYA MP-11-004-006-001/214-B
(NEGUWAN) 		1711004006NRG24091120230733454 09/11/2023 Anil Singh 1711004006WL037584 Anil Singh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 318493485 AnilSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PATHARIYA MP-11-004-006-001/78-B
(NEGUWAN) 		1711004006NRG24091120230733485 09/11/2023 KRANTI BASOR 1711004006WL037584 KRANTI BASOR 00415 SBIN0010168 1326 1326 Processed 01/01/2024 318493485 KRANTIBASOR STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-006-001/78-B
(NEGUWAN) 		1711004006NRG24091120230733484 09/11/2023 PAVAN BASOR 1711004006WL037584 PAVAN BASOR 00415 SBIN0010168 1326 1326 Processed 01/01/2024 318493485 PAVANBASOR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 PATHARIYA MP-11-004-004-001/1006
(BOTRAI) 		1711004004NRG24041120230718745 09/11/2023 Goutam Raj 1711004004WL037025 Goutam Raj 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 GoutamRaj UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-004-001/147
(BOTRAI) 		1711004004NRG24041120230718750 09/11/2023 VIDHYARANI ADIVASI 1711004004WL037025 VIDHYARANI ADIVASI 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 VIDHYARANIADIVASI UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24041120230718760 09/11/2023 GORELAL PATEL 1711004004WL037025 GORELAL PATEL 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG24041120230718765 09/11/2023 Gorishankar Soni 1711004004WL037025 Gorishankar Soni 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 GorishankarSoni UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-004-001/858
(BOTRAI) 		1711004004NRG24041120230718768 09/11/2023 KALPNA YADAV 1711004004WL037025 KALPNA YADAV 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 KALPNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA MP-11-004-004-001/858-A
(BOTRAI) 		1711004004NRG24041120230718769 09/11/2023 RAJU YADAV 1711004004WL037025 RAJU YADAV 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 RAJUYADAV UNION BANK OF INDIA(508500)
86 PATHARIYA MP-11-004-004-001/963-A
(BOTRAI) 		1711004004NRG24041120230718772 09/11/2023 PARVAT LAL PATEL 1711004004WL037025 PARVAT LAL PATEL 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 PARVATLALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 PATHARIYA MP-11-004-004-001/963-B
(BOTRAI) 		1711004004NRG24041120230718773 09/11/2023 prashant paatel 1711004004WL037025 prashant paatel 00468 UBIN0559466 1105 1105 Processed 01/01/2024 318493485 prashantpaatel BANK OF INDIA(508505)
88 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24091120230733384 09/11/2023 Rashmi Yadav 1711004006WL037571 Rashmi Yadav 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
89 PATHARIYA MP-11-004-006-001/141
(NEGUWAN) 		1711004006NRG24091120230733434 09/11/2023 NANNESINGH LODHI 1711004006WL037584 NANNESINGH LODHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 NANNESINGHLODHI UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-006-001/141
(NEGUWAN) 		1711004006NRG24091120230733435 09/11/2023 RAMRANI 1711004006WL037584 RAMRANI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 RAMRANI UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-006-001/141-B
(NEGUWAN) 		1711004006NRG24091120230733437 09/11/2023 ARTI LODHI 1711004006WL037584 ARTI LODHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 ARTILODHI STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-006-001/141-B
(NEGUWAN) 		1711004006NRG24091120230733436 09/11/2023 SOORAJ SINGH LODHI 1711004006WL037584 SOORAJ SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 SOORAJSINGHLODHI UNION BANK OF INDIA(508500)
93 PATHARIYA MP-11-004-006-001/154
(NEGUWAN) 		1711004006NRG24091120230733386 09/11/2023 Pradeep 1711004006WL037571 Pradeep 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 Pradeep UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-006-001/205
(NEGUWAN) 		1711004006NRG24091120230733449 09/11/2023 SHEELRANI YADAV 1711004006WL037584 SHEELRANI YADAV 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 SHEELRANIYADAV UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-006-001/212
(NEGUWAN) 		1711004006NRG24091120230733451 09/11/2023 Mayarani 1711004006WL037584 Mayarani 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 Mayarani UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-006-001/282
(NEGUWAN) 		1711004006NRG24091120230733465 09/11/2023 Moorat singh 1711004006WL037584 Moorat singh 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 Mooratsingh UNION BANK OF INDIA(508500)
97 PATHARIYA MP-11-004-006-001/282
(NEGUWAN) 		1711004006NRG24091120230733463 09/11/2023 Santrani Lodhi 1711004006WL037584 Santrani Lodhi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 SantraniLodhi UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-006-001/282
(NEGUWAN) 		1711004006NRG24091120230733464 09/11/2023 Urmila Lodhi 1711004006WL037584 Urmila Lodhi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 UrmilaLodhi UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-006-001/40
(NEGUWAN) 		1711004006NRG24091120230733477 09/11/2023 AMAR SINGH LODHI 1711004006WL037584 AMAR SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 AMARSINGHLODHI STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-006-001/60-B
(NEGUWAN) 		1711004006NRG24091120230733483 09/11/2023 PARASHRAM 1711004006WL037584 PARASHRAM 00468 UBIN0559466 1326 1326 Processed 01/01/2024 318493485 PARASHRAM UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-063-001/156-A
(KHAJRI) 		1711004063NRG24091120230733424 09/11/2023 bahadur 1711004063WL037580 bahadur 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 bahadur MADHYANCHAL GRAMIN BANK(607232)
102 PATHARIYA MP-11-004-063-001/156-A
(KHAJRI) 		1711004063NRG24091120230733425 09/11/2023 kamlesh 1711004063WL037580 kamlesh 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 kamlesh ICICI BANK LTD(508534)
103 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24091120230733399 09/11/2023 neha 1711004063WL037575 neha 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 neha UNION BANK OF INDIA(508500)
104 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24091120230733400 09/11/2023 Radha 1711004063WL037575 Radha 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 Radha UNION BANK OF INDIA(508500)
105 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24091120230733403 09/11/2023 Ranu 1711004063WL037576 Ranu 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 Ranu STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24091120230733402 09/11/2023 shrikant 1711004063WL037576 shrikant 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 shrikant UNION BANK OF INDIA(508500)
107 PATHARIYA MP-11-004-063-002/134-B
(KHAJRI) 		1711004063NRG24091120230733427 09/11/2023 rajendra 1711004063WL037582 rajendra 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 rajendra FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-063-002/246-C
(KHAJRI) 		1711004063NRG24091120230733396 09/11/2023 govinda kachi 1711004063WL037573 govinda kachi 00468 UBIN0559466 3094 3094 Processed 01/01/2024 318493485 govindakachi STATE BANK OF INDIA(508548)
SubTotal 50830 50830
109 PATHARIYA MP-11-004-004-001/142-A
(BOTRAI) 		1711004004NRG24041120230718747 09/11/2023 DHANSINGH GOUND 1711004004WL037025 DHANSINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 DHANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
110 PATHARIYA MP-11-004-004-001/150-A
(BOTRAI) 		1711004004NRG24041120230718751 09/11/2023 PURSOTTAM CHADAR 1711004004WL037025 PURSOTTAM CHADAR 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24041120230718752 09/11/2023 GUDDOO CHADAR 1711004004WL037025 GUDDOO CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATHARIYA MP-11-004-004-001/310-A
(BOTRAI) 		1711004004NRG24041120230718754 09/11/2023 RAVI RAIKWAR 1711004004WL037025 RAVI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 RAVIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATHARIYA MP-11-004-004-001/311-A
(BOTRAI) 		1711004004NRG24041120230718756 09/11/2023 jagdeesh 1711004004WL037025 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 jagdeesh UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-004-001/344
(BOTRAI) 		1711004004NRG24041120230718759 09/11/2023 GAURISHANKAR 1711004004WL037025 GAURISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 GAURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATHARIYA MP-11-004-004-001/469
(BOTRAI) 		1711004004NRG24041120230718764 09/11/2023 DAMODAR SONI 1711004004WL037025 DAMODAR SONI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 DAMODARSONI MADHYANCHAL GRAMIN BANK(607232)
116 PATHARIYA MP-11-004-004-001/899-A
(BOTRAI) 		1711004004NRG24041120230718770 09/11/2023 RAGHURAJ GHOSI 1711004004WL037025 RAGHURAJ GHOSI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318493485 RAGHURAJGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATHARIYA MP-11-004-006-001/206
(NEGUWAN) 		1711004006NRG24031120230714274 09/11/2023 Kalyan 1711004006WL036860 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318493485 Kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
118 PATHARIYA MP-11-004-004-001/465-B
(BOTRAI) 		1711004004NRG24041120230718763 09/11/2023 Jageshwar 1711004004WL037025 Jageshwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318493485 Jageshwar FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-006-001/363-B
(NEGUWAN) 		1711004006NRG24091120230733472 09/11/2023 RAMKRESH 1711004006WL037584 RAMKRESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318493485 RAMKRESH UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-006-001/363-C
(NEGUWAN) 		1711004006NRG24091120230733473 09/11/2023 SANDEEP BASOR 1711004006WL037584 SANDEEP BASOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318493485 SANDEEPBASOR STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-006-001/364-A
(NEGUWAN) 		1711004006NRG24091120230733474 09/11/2023 VEERSINGH 1711004006WL037584 VEERSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318493485 VEERSINGH UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-006-001/365-A
(NEGUWAN) 		1711004006NRG24091120230733475 09/11/2023 RAJUL 1711004006WL037584 RAJUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318493485 RAJUL BANK OF INDIA(508505)
123 PATHARIYA MP-11-004-006-001/366-A
(NEGUWAN) 		1711004006NRG24091120230733476 09/11/2023 DEEPAK 1711004006WL037584 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 318493485 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 183430 183430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_091123APB_FTO_351205 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_091123APB_FTO_351205 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 PATHARIYA MP1711004_091123APB_FTO_351205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
4 PATHARIYA MP1711004_091123APB_FTO_351205 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 PATHARIYA MP1711004_091123APB_FTO_351205 Punjab National Bank PUNB0099000 DAMOH 3978
6 PATHARIYA MP1711004_091123APB_FTO_351205 State Bank of India SBIN0001832 A D B DAMOH 2652
7 PATHARIYA MP1711004_091123APB_FTO_351205 State Bank of India SBIN0002882 PATHARIA 87958
8 PATHARIYA MP1711004_091123APB_FTO_351205 State Bank of India SBIN0005514 NARSINGHGARH 1326
9 PATHARIYA MP1711004_091123APB_FTO_351205 State Bank of India SBIN0010168 BANDA 2652
10 PATHARIYA MP1711004_091123APB_FTO_351205 Union Bank of India UBIN0559466 PATHARIYA 50830
11 PATHARIYA MP1711004_091123APB_FTO_351205 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 10166
12 PATHARIYA MP1711004_091123APB_FTO_351205 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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