Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230923APB_FTO_285219
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-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24230920230624727 23/09/2023 CHUNNILAL 1711002023WL031852 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 10/11/2023 309460193 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24230920230624707 23/09/2023 NONELAL 1711002023WL031852 NONELAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460193 NONELAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24230920230624708 23/09/2023 KAPURA 1711002023WL031852 KAPURA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460193 KAPURA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24230920230624723 23/09/2023 RUP 1711002023WL031852 RUP 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460193 RUP FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 PATERA MP-11-002-023-001/106
(RAMGARHA) 		1711002023NRG24230920230624675 23/09/2023 SAVITABAI 1711002023WL031852 SAVITABAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 SAVITABAI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24230920230624697 23/09/2023 RACHANA 1711002023WL031852 RACHANA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 RACHANA ICICI BANK LTD(508534)
7 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24230920230624714 23/09/2023 PRAKASH 1711002023WL031852 PRAKASH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 PRAKASH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24230920230624715 23/09/2023 RAGHUVIR RAJPOOT 1711002023WL031852 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24230920230624719 23/09/2023 RAMESHWAR 1711002023WL031852 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 RAMESHWAR STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24230920230624721 23/09/2023 BHAGWATI 1711002023WL031852 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309460193 BHAGWATI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24230920230624720 23/09/2023 BHAGWATI 1711002023WL031852 BHAGWATI 00415 SBIN0002881 221 221 Processed 10/11/2023 309460193 BHAGWATI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24230920230624722 23/09/2023 ANJANA 1711002023WL031852 ANJANA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 ANJANA FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24230920230624725 23/09/2023 rashmi kurmi 1711002023WL031852 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 rashmikurmi FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24230920230624726 23/09/2023 RAMJI KURMI 1711002023WL031852 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24230920230624728 23/09/2023 Narmda 1711002023WL031852 Narmda 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 Narmda FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24230920230624730 23/09/2023 SHOBHA RANI 1711002023WL031852 SHOBHA RANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 SHOBHARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24230920230624731 23/09/2023 ramkunwar 1711002023WL031852 ramkunwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 ramkunwar FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24230920230624734 23/09/2023 OMSHANKAR 1711002023WL031852 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24230920230624740 23/09/2023 Lokman Adivasi 1711002023WL031852 Lokman Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 LokmanAdivasi FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24230920230624746 23/09/2023 TEERATH YADAV 1711002023WL031852 TEERATH YADAV 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309460193 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24230920230624754 23/09/2023 halkibahu 1711002023WL031852 halkibahu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309460193 halkibahu FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24230920230624755 23/09/2023 RAMKISHUN 1711002023WL031852 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24230920230624757 23/09/2023 halle 1711002023WL031852 halle 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 halle FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24230920230624758 23/09/2023 MALTI 1711002023WL031852 MALTI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 MALTI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24230920230624762 23/09/2023 MANI SHANKAR 1711002023WL031852 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24230920230624766 23/09/2023 varsha kurmi 1711002023WL031852 varsha kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 varshakurmi FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-002/66
(RAMGARHA) 		1711002023NRG24230920230624767 23/09/2023 TARA 1711002023WL031852 TARA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 TARA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24230920230624768 23/09/2023 SOORAJRANI 1711002023WL031852 SOORAJRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 SOORAJRANI FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24230920230624774 23/09/2023 lokendra 1711002023WL031852 lokendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309460193 lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
30 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24230920230624771 23/09/2023 KUSUM KURMI 1711002023WL031852 KUSUM KURMI 00415 SBIN0012182 1326 1326 Processed 10/11/2023 309460193 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24230920230624759 23/09/2023 Badi bahu 1711002023WL031852 Badi bahu 00468 UBIN0570648 1105 1105 Processed 10/11/2023 309460193 Badibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24230920230624756 23/09/2023 MAHENDRA ADIWASI 1711002023WL031852 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460193 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24230920230624674 23/09/2023 raju 1711002023WL031852 raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 raju FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24230920230624677 23/09/2023 Prakash 1711002023WL031852 Prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Prakash FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24230920230624676 23/09/2023 Prakash 1711002023WL031852 Prakash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Prakash FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24230920230624679 23/09/2023 naresh 1711002023WL031852 naresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 naresh CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24230920230624678 23/09/2023 naresh 1711002023WL031852 naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 naresh CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24230920230624681 23/09/2023 nilesh 1711002023WL031852 nilesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 nilesh FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24230920230624680 23/09/2023 nilesh 1711002023WL031852 nilesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 nilesh FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24230920230624683 23/09/2023 Bharat 1711002023WL031852 Bharat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Bharat FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24230920230624682 23/09/2023 Bharat 1711002023WL031852 Bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Bharat FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24230920230624685 23/09/2023 Sampat 1711002023WL031852 Sampat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Sampat FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24230920230624684 23/09/2023 Sampat 1711002023WL031852 Sampat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Sampat FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24230920230624687 23/09/2023 Ladli bahu 1711002023WL031852 Ladli bahu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Ladlibahu ICICI BANK LTD(508534)
45 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24230920230624686 23/09/2023 Ladli bahu 1711002023WL031852 Ladli bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Ladlibahu ICICI BANK LTD(508534)
46 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230920230624689 23/09/2023 Kusumrani 1711002023WL031852 Kusumrani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Kusumrani ICICI BANK LTD(508534)
47 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230920230624691 23/09/2023 Kusumrani 1711002023WL031852 Kusumrani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Kusumrani ICICI BANK LTD(508534)
48 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230920230624690 23/09/2023 Omkar kurmi 1711002023WL031852 Omkar kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Omkarkurmi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24230920230624688 23/09/2023 Omkar kurmi 1711002023WL031852 Omkar kurmi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Omkarkurmi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230920230624692 23/09/2023 bharat 1711002023WL031852 bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 bharat STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230920230624694 23/09/2023 bharat 1711002023WL031852 bharat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 bharat STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230920230624693 23/09/2023 Ranjna 1711002023WL031852 Ranjna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Ranjna CENTRAL BANK OF INDIA(607115)
53 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24230920230624695 23/09/2023 Ranjna 1711002023WL031852 Ranjna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 Ranjna CENTRAL BANK OF INDIA(607115)
54 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24230920230624698 23/09/2023 janknadni 1711002023WL031852 janknadni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 janknadni MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24230920230624699 23/09/2023 Gyatri 1711002023WL031852 Gyatri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Gyatri FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24230920230624700 23/09/2023 Jyoti 1711002023WL031852 Jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Jyoti FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24230920230624702 23/09/2023 sandhya 1711002023WL031852 sandhya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 sandhya FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24230920230624701 23/09/2023 vinod 1711002023WL031852 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 vinod FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24230920230624703 23/09/2023 Bhavani Prasad 1711002023WL031852 Bhavani Prasad 00688 FINO0001446 663 663 Processed 10/11/2023 309460193 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24230920230624704 23/09/2023 Rajendra 1711002023WL031852 Rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Rajendra FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24230920230624705 23/09/2023 Bahadur Kurmi 1711002023WL031852 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24230920230624706 23/09/2023 Ramdevi 1711002023WL031852 Ramdevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Ramdevi FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24230920230624709 23/09/2023 Bindulal 1711002023WL031852 Bindulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Bindulal FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24230920230624710 23/09/2023 Rakesh Kurmi 1711002023WL031852 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24230920230624711 23/09/2023 Ramshaki 1711002023WL031852 Ramshaki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Ramshaki FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24230920230624712 23/09/2023 kura 1711002023WL031852 kura 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 kura FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24230920230624713 23/09/2023 Battulal 1711002023WL031852 Battulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Battulal FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24230920230624716 23/09/2023 Bhagsingh 1711002023WL031852 Bhagsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Bhagsingh FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24230920230624717 23/09/2023 Surekha 1711002023WL031852 Surekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Surekha STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24230920230624718 23/09/2023 Varsha 1711002023WL031852 Varsha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Varsha STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24230920230624724 23/09/2023 BASANTA 1711002023WL031852 BASANTA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 BASANTA FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24230920230624729 23/09/2023 GOViND Yadav 1711002023WL031852 GOViND Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 GOViNDYadav FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24230920230624732 23/09/2023 Radharani 1711002023WL031852 Radharani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Radharani FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24230920230624733 23/09/2023 Chhannu Ahirwar 1711002023WL031852 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24230920230624735 23/09/2023 Anjali kurmi 1711002023WL031852 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24230920230624736 23/09/2023 Munni Varman 1711002023WL031852 Munni Varman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460193 MunniVarman FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24230920230624737 23/09/2023 Sunil Kumar 1711002023WL031852 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 SunilKumar FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24230920230624738 23/09/2023 Varsha Kurmi 1711002023WL031852 Varsha Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24230920230624739 23/09/2023 Shakhi Bai 1711002023WL031852 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 ShakhiBai FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24230920230624741 23/09/2023 Bheem Singh 1711002023WL031852 Bheem Singh 00688 FINO0001446 663 663 Processed 10/11/2023 309460193 BheemSingh FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24230920230624742 23/09/2023 DHAN PRASAD KURMI 1711002023WL031852 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24230920230624744 23/09/2023 Bhoora Adiwasi 1711002023WL031852 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24230920230624745 23/09/2023 Pappu 1711002023WL031852 Pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Pappu FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24230920230624747 23/09/2023 Indrapal Singh Rajpoot 1711002023WL031852 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24230920230624748 23/09/2023 Brajendra Singh Rajpoot 1711002023WL031852 Brajendra Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24230920230624761 23/09/2023 Halki Bahu 1711002023WL031852 Halki Bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 HalkiBahu FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24230920230624764 23/09/2023 Durgesh 1711002023WL031852 Durgesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Durgesh FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24230920230624765 23/09/2023 Leela bai 1711002023WL031852 Leela bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Leelabai FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24230920230624769 23/09/2023 MeenaYadav 1711002023WL031852 MeenaYadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 MeenaYadav FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24230920230624770 23/09/2023 Bhuri rajak 1711002023WL031852 Bhuri rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 Bhurirajak FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24230920230624772 23/09/2023 Parsottam Varman 1711002023WL031852 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460193 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
92 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24230920230624743 23/09/2023 Syamlal 1711002023WL031852 Syamlal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460193 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923APB_FTO_285219 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATERA MP1711002_230923APB_FTO_285219 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_230923APB_FTO_285219 State Bank of India SBIN0002881 PATERA 31382
4 PATERA MP1711002_230923APB_FTO_285219 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 PATERA MP1711002_230923APB_FTO_285219 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
6 PATERA MP1711002_230923APB_FTO_285219 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
7 PATERA MP1711002_230923APB_FTO_285219 Fino Payments Bank Ltd FINO0001446 MP RO 74477
8 PATERA MP1711002_230923APB_FTO_285219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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