Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080523FTO_33179
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-11-002-005-001/581
(KHUDAI) 		1711002005NRG24080520230084778 08/05/2023 MAHENDRA 1711002005WL003385 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687488108 MAHENDRA (000000)
2 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24080520230084482 08/05/2023 SUMATARANI 1711002010WL003375 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687488108 SUMATARANI (000000)
3 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084844 08/05/2023 ANANDRANI 1711002060WL003387 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687488108 ANANDRANI (000000)
4 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084909 08/05/2023 RAMSHAKHI 1711002060WL003387 RAMSHAKHI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687488108 RAMSHAKHI (000000)
5 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084930 08/05/2023 SITARANI 1711002060WL003387 SITARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687488108 SITARANI (000000)
6 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084949 08/05/2023 ARCHANA 1711002060WL003387 ARCHANA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687488108 ARCHANA (000000)
SubTotal 8840 8840
7 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084854 08/05/2023 Tirath 1711002060WL003387 Tirath 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687488108 Tirath (000000)
8 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084858 08/05/2023 SUHAG RANI 1711002060WL003387 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687488108 SUHAGRANI (000000)
9 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084885 08/05/2023 Ramsvarup Kurmi 1711002060WL003387 Ramsvarup Kurmi 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687488108 RamsvarupKurmi (000000)
10 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084938 08/05/2023 KRISHAN KUMR DUBEY 1711002060WL003387 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687488108 KRISHANKUMRDUBEY (000000)
SubTotal 5967 5967
11 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24080520230084785 08/05/2023 Rishabh Kumar Jain 1711002005WL003385 Rishabh Kumar Jain 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687488108 RishabhKumarJain (000000)
12 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24080520230084500 08/05/2023 ranu 1711002010WL003375 ranu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687488108 ranu (000000)
13 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24050520230072451 08/05/2023 RAJARAM 1711002015WL002850 RAJARAM 00415 SBIN0002881 816 816 Processed 15/05/2023 687488108 RAJARAM (000000)
14 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24070520230078597 08/05/2023 MAHESH 1711002015WL003089 MAHESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687488108 MAHESH (000000)
15 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24070520230078608 08/05/2023 MANOJ YADAV 1711002015WL003089 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687488108 MANOJYADAV (000000)
SubTotal 5678 5678
16 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24030520230066516 08/05/2023 DASRAT 1711002005WL002588 DASRAT 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687488108 DASRAT (000000)
17 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24030520230066525 08/05/2023 Narendra Singh 1711002005WL002588 Narendra Singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687488108 NarendraSingh (000000)
18 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24080520230084780 08/05/2023 PAWAN 1711002005WL003385 PAWAN 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687488108 PAWAN (000000)
SubTotal 3978 3978
19 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24080520230084799 08/05/2023 Sundar Singh 1711002005WL003385 Sundar Singh 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687488108 SundarSingh (000000)
SubTotal 1326 1326
20 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084842 08/05/2023 MALTI VISHWKARMA 1711002060WL003387 MALTI VISHWKARMA 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687488108 MALTIVISHWKARMA (000000)
21 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084843 08/05/2023 BALIRAM 1711002060WL003387 BALIRAM 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 BALIRAM (000000)
22 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084849 08/05/2023 Anita Kumhar 1711002060WL003387 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 AnitaKumhar (000000)
23 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084861 08/05/2023 ARVIND VISHWAKARMA 1711002060WL003387 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 ARVINDVISHWAKARMA (000000)
24 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084860 08/05/2023 ARVIND VISHWAKARMA 1711002060WL003387 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 ARVINDVISHWAKARMA (000000)
25 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084862 08/05/2023 PRATAP VISHWAKARMA 1711002060WL003387 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 PRATAPVISHWAKARMA (000000)
26 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084865 08/05/2023 Kirti Namdev 1711002060WL003387 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 KirtiNamdev (000000)
27 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084893 08/05/2023 JAGDISH KURMI 1711002060WL003387 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 JAGDISHKURMI (000000)
28 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084901 08/05/2023 Vandana 1711002060WL003387 Vandana 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 Vandana (000000)
29 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084936 08/05/2023 SUSHEEL KUMAR 1711002060WL003387 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687488108 SUSHEELKUMAR (000000)
SubTotal 15249 15249
30 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084891 08/05/2023 GANESH KACHHI 1711002060WL003387 GANESH KACHHI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687488108 GANESHKACHHI (000000)
31 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075930 08/05/2023 GOPALSHARAN KURMI 1711002060WL002982 GOPALSHARAN KURMI 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687488108 GOPALSHARANKURMI (000000)
32 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084965 08/05/2023 Prahalad Kurmi 1711002060WL003387 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687488108 PrahaladKurmi (000000)
33 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080232 08/05/2023 BARSHA PRAJAPATI 1711002060WL003185 BARSHA PRAJAPATI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687488108 BARSHAPRAJAPATI (000000)
SubTotal 5967 5967
34 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24080520230084447 08/05/2023 RADHIKA 1711002010WL003375 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 RADHIKA (000000)
35 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24080520230084448 08/05/2023 NARESH 1711002010WL003375 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 NARESH (000000)
36 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24080520230084469 08/05/2023 SANKAR 1711002010WL003375 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 SANKAR (000000)
37 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24080520230084512 08/05/2023 KAMALRANI 1711002010WL003375 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 KAMALRANI (000000)
38 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24080520230084513 08/05/2023 RAKESH 1711002010WL003375 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 RAKESH (000000)
39 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24080520230084516 08/05/2023 PREAM RANI 1711002010WL003375 PREAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 PREAMRANI (000000)
40 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24080520230084523 08/05/2023 CHHENDA 1711002010WL003375 CHHENDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 CHHENDA (000000)
41 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24080520230084530 08/05/2023 RADHA 1711002010WL003375 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 RADHA (000000)
42 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24080520230084541 08/05/2023 ARJUN 1711002010WL003375 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687488108 ARJUN (000000)
43 PATERA MP-11-002-015-001/51-C
(BALKHADI) 		1711002015NRG24050520230072449 08/05/2023 Ashok 1711002015WL002850 Ashok 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687488108 Ashok (000000)
44 PATERA MP-11-002-060-002/269-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230082372 08/05/2023 Kamla Prasad 1711002060WL003278 Kamla Prasad 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687488108 KamlaPrasad (000000)
SubTotal 13192 13192
45 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24070520230078500 08/05/2023 Siradar Basor 1711002015WL003089 Siradar Basor 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 SiradarBasor (000000)
46 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24070520230078520 08/05/2023 Gyani 1711002015WL003089 Gyani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Gyani (000000)
47 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24070520230078525 08/05/2023 Manohar Adiwasi 1711002015WL003089 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 ManoharAdiwasi (000000)
48 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24070520230078528 08/05/2023 Shanti Varman 1711002015WL003089 Shanti Varman 00688 FINO0001446 442 442 Processed 15/05/2023 687488108 ShantiVarman (000000)
49 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24070520230078554 08/05/2023 Guddu 1711002015WL003089 Guddu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Guddu (000000)
50 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24070520230078562 08/05/2023 Chetu Adiwasi 1711002015WL003089 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 ChetuAdiwasi (000000)
51 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24070520230078570 08/05/2023 Dashrath 1711002015WL003089 Dashrath 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Dashrath (000000)
52 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24070520230078569 08/05/2023 Dashrath 1711002015WL003089 Dashrath 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Dashrath (000000)
53 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24070520230078574 08/05/2023 Manchu 1711002015WL003089 Manchu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Manchu (000000)
54 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24070520230078588 08/05/2023 Guddu Adiwasi 1711002015WL003089 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 GudduAdiwasi (000000)
55 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24070520230078589 08/05/2023 Vijay Yadav 1711002015WL003089 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 VijayYadav (000000)
56 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24070520230078596 08/05/2023 Kalu Adiwasi 1711002015WL003089 Kalu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 KaluAdiwasi (000000)
57 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24070520230078616 08/05/2023 Santosh 1711002015WL003089 Santosh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Santosh (000000)
58 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24070520230078615 08/05/2023 Santosh 1711002015WL003089 Santosh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 Santosh (000000)
59 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24070520230078618 08/05/2023 CHARAN SINGH 1711002015WL003089 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 CHARANSINGH (000000)
60 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24070520230078621 08/05/2023 KAMLESH 1711002015WL003089 KAMLESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 KAMLESH (000000)
61 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24070520230078620 08/05/2023 KAMLESH 1711002015WL003089 KAMLESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 KAMLESH (000000)
62 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084879 08/05/2023 Sarman Kurmi 1711002060WL003387 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 SarmanKurmi (000000)
63 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075927 08/05/2023 NANDKISHOR KURMI 1711002060WL002982 NANDKISHOR KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488108 NANDKISHORKURMI (000000)
64 PATERA MP-11-002-060-001/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084895 08/05/2023 Hukam Vishwakarma 1711002060WL003387 Hukam Vishwakarma 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 HukamVishwakarma (000000)
65 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084913 08/05/2023 Bhupendra Kachhi 1711002060WL003387 Bhupendra Kachhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687488108 BhupendraKachhi (000000)
66 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075934 08/05/2023 JUGAL KURMI 1711002060WL002982 JUGAL KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488108 JUGALKURMI (000000)
67 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084931 08/05/2023 Bhgvandas Kurmi 1711002060WL003387 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 BhgvandasKurmi (000000)
68 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084939 08/05/2023 Dinesh Kumar Badai 1711002060WL003387 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 DineshKumarBadai (000000)
69 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084946 08/05/2023 Kashi Ram Raikwar 1711002060WL003387 Kashi Ram Raikwar 00688 FINO0001446 884 884 Processed 15/05/2023 687488108 KashiRamRaikwar (000000)
70 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084968 08/05/2023 BALRAM KURMI 1711002060WL003387 BALRAM KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488108 BALRAMKURMI (000000)
71 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084970 08/05/2023 Laxmi Prasad 1711002060WL003387 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 LaxmiPrasad (000000)
72 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084969 08/05/2023 Laxmi Prasad 1711002060WL003387 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 15/05/2023 687488108 LaxmiPrasad (000000)
73 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084972 08/05/2023 Mahendr Gautam 1711002060WL003387 Mahendr Gautam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488108 MahendrGautam (000000)
SubTotal 34697 34697
74 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24080520230084495 08/05/2023 rehka 1711002010WL003375 rehka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687488108 rehka (000000)
75 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24080520230084496 08/05/2023 REKHA 1711002010WL003375 REKHA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687488108 REKHA (000000)
76 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24080520230084539 08/05/2023 badi 1711002010WL003375 badi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687488108 badi (000000)
SubTotal 3978 3978
77 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24030520230066523 08/05/2023 Hemant Singh Lodhi 1711002005WL002588 Hemant Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 HemantSinghLodhi (000000)
78 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24080520230084757 08/05/2023 Bahadur Singh 1711002005WL003385 Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 BahadurSingh (000000)
79 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24080520230084756 08/05/2023 Bahadur Singh 1711002005WL003385 Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 BahadurSingh (000000)
80 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24030520230066529 08/05/2023 Satish Prajapati 1711002005WL002588 Satish Prajapati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 SatishPrajapati (000000)
81 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24080520230084763 08/05/2023 Rajendra Kachhi 1711002005WL003385 Rajendra Kachhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 RajendraKachhi (000000)
82 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24080520230084776 08/05/2023 Harendra Singh 1711002005WL003385 Harendra Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 HarendraSingh (000000)
83 PATERA MP-11-002-005-001/802
(KHUDAI) 		1711002005NRG24080520230084798 08/05/2023 Rajendra Singh Lodhi 1711002005WL003385 Rajendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687488108 RajendraSinghLodhi (000000)
SubTotal 9282 9282
Total 108154 108154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523FTO_33179 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
2 PATERA MP1711002_080523FTO_33179 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_080523FTO_33179 State Bank of India SBIN0001332 HATTA 5967
4 PATERA MP1711002_080523FTO_33179 State Bank of India SBIN0002881 PATERA 5678
5 PATERA MP1711002_080523FTO_33179 State Bank of India SBIN0009734 DEVDONGRA 3978
6 PATERA MP1711002_080523FTO_33179 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_080523FTO_33179 Union Bank of India UBIN0559474 HATTA 15249
8 PATERA MP1711002_080523FTO_33179 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
9 PATERA MP1711002_080523FTO_33179 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 442
10 PATERA MP1711002_080523FTO_33179 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11934
11 PATERA MP1711002_080523FTO_33179 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 816
12 PATERA MP1711002_080523FTO_33179 Fino Payments Bank Ltd FINO0001446 MP RO 34697
13 PATERA MP1711002_080523FTO_33179 India Post Payments Bank IPOS0000001 Damoh 3978
14 PATERA MP1711002_080523FTO_33179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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