Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090523FTO_35262
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-11-002-039-003/44
(RONDA) 		1711002039NRG24090520230091226 09/05/2023 LAXMAN 1711002039WL003568 LAXMAN 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714848987 LAXMAN (000000)
2 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24090520230091228 09/05/2023 rahul 1711002039WL003568 rahul 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714848987 rahul (000000)
3 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24090520230092690 09/05/2023 RAJBAHADUR SINGH 1711002062WL003628 RAJBAHADUR SINGH 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714848987 RAJBAHADURSINGH (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24090520230093046 09/05/2023 CHITTARASING 1711002035WL003633 CHITTARASING 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714848987 CHITTARASING (000000)
SubTotal 1547 1547
5 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24090520230093045 09/05/2023 Laxmi 1711002035WL003633 Laxmi 00354 PUNB0131800 1547 1547 Processed 16/05/2023 714848987 Laxmi (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24090520230092706 09/05/2023 JAGAT SINGH 1711002062WL003628 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714848987 JAGATSINGH (000000)
7 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24090520230092708 09/05/2023 RAMCHAND VARMAN 1711002062WL003628 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714848987 RAMCHANDVARMAN (000000)
8 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24090520230092710 09/05/2023 RAMKISHOR 1711002062WL003628 RAMKISHOR 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714848987 RAMKISHOR (000000)
SubTotal 3978 3978
9 PATERA MP-11-002-035-002/331
(MAGOLPUR) 		1711002035NRG24090520230093042 09/05/2023 Narendra 1711002035WL003633 Narendra 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714848987 Narendra (000000)
10 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24090520230093044 09/05/2023 Ruchi 1711002035WL003633 Ruchi 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714848987 Ruchi (000000)
11 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24090520230093052 09/05/2023 BADI 1711002035WL003633 BADI 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714848987 BADI (000000)
12 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24090520230093051 09/05/2023 GHANSHYAM 1711002035WL003633 GHANSHYAM 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714848987 GHANSHYAM (000000)
SubTotal 6188 6188
13 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24090520230092524 09/05/2023 RASHID KHAN 1711002007WL003620 RASHID KHAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 RASHIDKHAN (000000)
14 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24090520230091390 09/05/2023 suk singh 1711002016WL003573 suk singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 suksingh (000000)
15 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24090520230091411 09/05/2023 JAHARSINGH 1711002016WL003573 JAHARSINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 JAHARSINGH (000000)
16 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24090520230091416 09/05/2023 charan 1711002016WL003573 charan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 charan (000000)
17 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24090520230091304 09/05/2023 Jagdeesh 1711002016WL003571 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 Jagdeesh (000000)
18 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24090520230091420 09/05/2023 bijay 1711002016WL003573 bijay 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 bijay (000000)
19 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24090520230091422 09/05/2023 raghbendr patel 1711002016WL003573 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 raghbendrpatel (000000)
20 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090520230088786 09/05/2023 RAMESHWAR 1711002019WL003507 RAMESHWAR 00415 SBIN0002881 1326 1326 Rejected 16/05/2023 714848987 Account closed
21 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24090520230088789 09/05/2023 SANDEEP YADAV 1711002019WL003507 SANDEEP YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 SANDEEPYADAV (000000)
22 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24090520230088829 09/05/2023 VANDANA SAHU 1711002019WL003507 VANDANA SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 VANDANASAHU (000000)
23 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24090520230093247 09/05/2023 VINITA SAHU 1711002019WL003639 VINITA SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 VINITASAHU (000000)
24 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24090520230093249 09/05/2023 VIMLA SAHU 1711002019WL003639 VIMLA SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 VIMLASAHU (000000)
25 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091433 09/05/2023 NAVALKISHOR 1711002061WL003574 NAVALKISHOR 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 NAVALKISHOR (000000)
26 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24090520230091438 09/05/2023 santu 1711002061WL003574 santu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 santu (000000)
27 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091441 09/05/2023 SHRADHA 1711002061WL003574 SHRADHA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 SHRADHA (000000)
28 PATERA MP-11-002-061-002/245-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091457 09/05/2023 Vinod 1711002061WL003574 Vinod 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 Vinod (000000)
29 PATERA MP-11-002-061-002/256
(CHHAWLA DUBAY) 		1711002061NRG24090520230091458 09/05/2023 MULCHANDRA 1711002061WL003574 MULCHANDRA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 MULCHANDRA (000000)
30 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091476 09/05/2023 bhujbal 1711002061WL003574 bhujbal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 bhujbal (000000)
31 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24090520230092723 09/05/2023 bhaiyan 1711002062WL003628 bhaiyan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714848987 bhaiyan (000000)
SubTotal 25194 25194
32 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24090520230092702 09/05/2023 KALLO BAI RAJAK 1711002062WL003628 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714848987 KALLOBAIRAJAK (000000)
SubTotal 1326 1326
33 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24090520230088769 09/05/2023 PRINCE KHANGAR 1711002019WL003507 PRINCE KHANGAR 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714848987 PRINCEKHANGAR (000000)
SubTotal 1326 1326
34 PATERA MP-11-002-035-002/299-A
(MAGOLPUR) 		1711002035NRG24090520230093032 09/05/2023 Dal singh 1711002035WL003633 Dal singh 00468 UBIN0570648 1547 1547 Processed 16/05/2023 714848987 Dalsingh (000000)
35 PATERA MP-11-002-035-002/299-A
(MAGOLPUR) 		1711002035NRG24090520230093033 09/05/2023 Malti 1711002035WL003633 Malti 00468 UBIN0570648 1547 1547 Processed 16/05/2023 714848987 Malti (000000)
SubTotal 3094 3094
36 PATERA MP-11-002-004-001/130
(KHAMARRIYA) 		1711002004NRG24090520230091902 09/05/2023 RAMADHAR 1711002004WL003602 RAMADHAR 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714848987 RAMADHAR (000000)
37 PATERA MP-11-002-004-001/130
(KHAMARRIYA) 		1711002004NRG24090520230091903 09/05/2023 RAMADHAR 1711002004WL003602 RAMADHAR 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714848987 RAMADHAR (000000)
38 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24090520230091395 09/05/2023 dippu ahirwar 1711002016WL003573 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714848987 dippuahirwar (000000)
39 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24090520230091347 09/05/2023 RAMDYAL 1711002016WL003572 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714848987 RAMDYAL (000000)
40 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24090520230091367 09/05/2023 durga kurmi 1711002016WL003572 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714848987 durgakurmi (000000)
SubTotal 10166 10166
41 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24090520230092516 09/05/2023 Rza khan 1711002007WL003620 Rza khan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Rzakhan (000000)
42 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24090520230091293 09/05/2023 vijay 1711002016WL003571 vijay 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 vijay (000000)
43 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24090520230088756 09/05/2023 Keshkumsri 1711002019WL003507 Keshkumsri 00688 FINO0001446 1323 1323 Rejected 16/05/2023 714848987 No Such Account
44 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24090520230093682 09/05/2023 JAMUNA BAI 1711002019WL003645 JAMUNA BAI 00688 FINO0001446 1330 1330 Processed 16/05/2023 714848987 JAMUNABAI (000000)
45 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24090520230088761 09/05/2023 Ballu 1711002019WL003507 Ballu 00688 FINO0001446 1323 1323 Processed 16/05/2023 714848987 Ballu (000000)
46 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24090520230088765 09/05/2023 Guddu 1711002019WL003507 Guddu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Guddu (000000)
47 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24090520230088766 09/05/2023 Preeti Yadav 1711002019WL003507 Preeti Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 PreetiYadav (000000)
48 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24090520230088771 09/05/2023 Balchand 1711002019WL003507 Balchand 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Balchand (000000)
49 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24090520230088774 09/05/2023 KAILASH 1711002019WL003507 KAILASH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 KAILASH (000000)
50 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24090520230088776 09/05/2023 Gokal 1711002019WL003507 Gokal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Gokal (000000)
51 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24090520230088779 09/05/2023 GAYATRI 1711002019WL003507 GAYATRI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 GAYATRI (000000)
52 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24090520230088781 09/05/2023 Sapna 1711002019WL003507 Sapna 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Sapna (000000)
53 PATERA MP-11-002-018-002/200
(JAMUNIYA) 		1711002019NRG24090520230088782 09/05/2023 RAKESH 1711002019WL003507 RAKESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 RAKESH (000000)
54 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24090520230088796 09/05/2023 NEETU 1711002019WL003507 NEETU 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 NEETU (000000)
55 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24090520230088808 09/05/2023 RASHMI 1711002019WL003507 RASHMI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 RASHMI (000000)
56 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24090520230088830 09/05/2023 Lakhan Basor 1711002019WL003507 Lakhan Basor 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 LakhanBasor (000000)
57 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24090520230088831 09/05/2023 Arjun 1711002019WL003507 Arjun 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Arjun (000000)
58 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24090520230093243 09/05/2023 Saraswati 1711002019WL003639 Saraswati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 Saraswati (000000)
59 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24090520230093252 09/05/2023 Rakesh Vishwakarma 1711002019WL003639 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714848987 RakeshVishwakarma (000000)
60 PATERA MP-11-002-020-002/94-A
(NAYAGAON) 		1711002020NRG24090520230094402 09/05/2023 Mukesh Ahirwar 1711002020WL003672 Mukesh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714848987 MukeshAhirwar (000000)
61 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091005 09/05/2023 VIMLA 1711002061WL003563 VIMLA 00688 FINO0001446 1080 1080 Processed 16/05/2023 714848987 VIMLA (000000)
SubTotal 27819 27819
62 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24090520230091331 09/05/2023 lokendra pyasi 1711002016WL003572 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714848987 lokendrapyasi (000000)
SubTotal 1326 1326
63 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24090520230093667 09/05/2023 Kamal 1711002019WL003645 Kamal 00703 AIRP0000001 1330 1330 Processed 17/05/2023 714848987 Kamal (000000)
64 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24090520230088790 09/05/2023 SHIVRANI YADAV 1711002019WL003507 SHIVRANI YADAV 00703 AIRP0000001 1326 1326 Rejected 17/05/2023 714848987 A/c Blocked or Frozen
65 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24090520230088793 09/05/2023 Arvind 1711002019WL003507 Arvind 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 Arvind (000000)
66 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24090520230088798 09/05/2023 Brajesh Adiwasi 1711002019WL003507 Brajesh Adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 BrajeshAdiwasi (000000)
67 PATERA MP-11-002-018-002/297
(JAMUNIYA) 		1711002019NRG24090520230088799 09/05/2023 Kavita Gound 1711002019WL003507 Kavita Gound 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 KavitaGound (000000)
68 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24090520230088800 09/05/2023 Dibbi adiwasi 1711002019WL003507 Dibbi adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 Dibbiadiwasi (000000)
69 PATERA MP-11-002-018-002/37
(JAMUNIYA) 		1711002019NRG24090520230088806 09/05/2023 Umarani Adiwasi 1711002019WL003507 Umarani Adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 UmaraniAdiwasi (000000)
70 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24090520230088811 09/05/2023 Seetarani Adiwasi 1711002019WL003507 Seetarani Adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714848987 SeetaraniAdiwasi (000000)
71 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24090520230093022 09/05/2023 Jabahar 1711002035WL003633 Jabahar 00703 AIRP0000001 1547 1547 Rejected 17/05/2023 714848987 A/c Blocked or Frozen
72 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24090520230093026 09/05/2023 virendra Singh 1711002035WL003633 virendra Singh 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 virendraSingh (000000)
73 PATERA MP-11-002-035-002/262
(MAGOLPUR) 		1711002035NRG24090520230091172 09/05/2023 RAGHVENDRA 1711002035WL003566 RAGHVENDRA 00703 AIRP0000001 276 276 Processed 17/05/2023 714848987 RAGHVENDRA (000000)
74 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24090520230091175 09/05/2023 sanjo 1711002035WL003566 sanjo 00703 AIRP0000001 276 276 Processed 17/05/2023 714848987 sanjo (000000)
75 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24090520230091178 09/05/2023 ARCHANA 1711002035WL003566 ARCHANA 00703 AIRP0000001 276 276 Processed 17/05/2023 714848987 ARCHANA (000000)
76 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24090520230091177 09/05/2023 RAGHVENDRA 1711002035WL003566 RAGHVENDRA 00703 AIRP0000001 276 276 Processed 17/05/2023 714848987 RAGHVENDRA (000000)
77 PATERA MP-11-002-035-002/272
(MAGOLPUR) 		1711002035NRG24090520230093028 09/05/2023 KODU 1711002035WL003633 KODU 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 KODU (000000)
78 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24090520230093030 09/05/2023 preetam 1711002035WL003633 preetam 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 preetam (000000)
79 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24090520230093031 09/05/2023 Dal singh 1711002035WL003633 Dal singh 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 Dalsingh (000000)
80 PATERA MP-11-002-035-002/305
(MAGOLPUR) 		1711002035NRG24090520230093034 09/05/2023 ROSHNI 1711002035WL003633 ROSHNI 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 ROSHNI (000000)
81 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24090520230093036 09/05/2023 neetu 1711002035WL003633 neetu 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 neetu (000000)
82 PATERA MP-11-002-035-002/310
(MAGOLPUR) 		1711002035NRG24090520230093037 09/05/2023 SWATI 1711002035WL003633 SWATI 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 SWATI (000000)
83 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24090520230093040 09/05/2023 BADI 1711002035WL003633 BADI 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 BADI (000000)
84 PATERA MP-11-002-035-002/330
(MAGOLPUR) 		1711002035NRG24090520230093041 09/05/2023 Jitendra 1711002035WL003633 Jitendra 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 Jitendra (000000)
85 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24090520230093043 09/05/2023 Vaibhav 1711002035WL003633 Vaibhav 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 Vaibhav (000000)
86 PATERA MP-11-002-035-002/35-B
(MAGOLPUR) 		1711002035NRG24090520230093047 09/05/2023 Babu 1711002035WL003633 Babu 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 Babu (000000)
87 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24090520230093049 09/05/2023 GANPAT 1711002035WL003633 GANPAT 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 GANPAT (000000)
88 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24090520230093050 09/05/2023 GUDDI 1711002035WL003633 GUDDI 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 GUDDI (000000)
89 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24090520230093053 09/05/2023 mulam 1711002035WL003633 mulam 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 mulam (000000)
90 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24090520230093054 09/05/2023 Shiv 1711002035WL003633 Shiv 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 Shiv (000000)
91 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24090520230093056 09/05/2023 gudiya 1711002035WL003633 gudiya 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 gudiya (000000)
92 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24090520230093055 09/05/2023 kalu 1711002035WL003633 kalu 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 kalu (000000)
93 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24090520230093057 09/05/2023 AASEESH 1711002035WL003633 AASEESH 00703 AIRP0000001 1547 1547 Rejected 17/05/2023 714848987 A/c Blocked or Frozen
94 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24090520230093058 09/05/2023 VINOD 1711002035WL003633 VINOD 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 VINOD (000000)
95 PATERA MP-11-002-035-002/358-B
(MAGOLPUR) 		1711002035NRG24090520230093059 09/05/2023 prakas 1711002035WL003633 prakas 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714848987 prakas (000000)
SubTotal 44203 44203
Total 131692 131692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090523FTO_35262 Central Bank Of India CBIN0283522 HATA 3978
2 PATERA MP1711002_090523FTO_35262 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATERA MP1711002_090523FTO_35262 Punjab National Bank PUNB0131800 BANDAKPUR 1547
4 PATERA MP1711002_090523FTO_35262 State Bank of India SBIN0001332 HATTA 3978
5 PATERA MP1711002_090523FTO_35262 State Bank of India SBIN0002855 HINDORIA 6188
6 PATERA MP1711002_090523FTO_35262 State Bank of India SBIN0002881 PATERA 25194
7 PATERA MP1711002_090523FTO_35262 State Bank of India SBIN0005502 HINOTAKALAN 1326
8 PATERA MP1711002_090523FTO_35262 Union Bank of India UBIN0559474 HATTA 1326
9 PATERA MP1711002_090523FTO_35262 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
10 PATERA MP1711002_090523FTO_35262 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6188
11 PATERA MP1711002_090523FTO_35262 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
12 PATERA MP1711002_090523FTO_35262 Fino Payments Bank Ltd FINO0001446 MP RO 27819
13 PATERA MP1711002_090523FTO_35262 India Post Payments Bank IPOS0000001 Damoh 1326
14 PATERA MP1711002_090523FTO_35262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44203

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