Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050723FTO_148819
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-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24030720230380894 05/07/2023 Govind 1711004029WL015138 Govind 00032 UTIB0000770 1326 1326 Processed 28/07/2023 210867151 Govind (000000)
2 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24030720230380896 05/07/2023 Shivani 1711004029WL015138 Shivani 00032 UTIB0000770 1326 1326 Processed 28/07/2023 210867151 Shivani (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-036-001/107
(KUMERIYA) 		1711004036NRG24040720230384994 05/07/2023 savita 1711004036WL015305 savita 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 210867151 savita (000000)
4 PATHARIYA MP-11-004-036-001/173
(KUMERIYA) 		1711004036NRG24040720230384997 05/07/2023 kirti 1711004036WL015305 kirti 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 210867151 kirti (000000)
5 PATHARIYA MP-11-004-036-001/173-D
(KUMERIYA) 		1711004036NRG24040720230385001 05/07/2023 saroj rani 1711004036WL015305 saroj rani 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 210867151 sarojrani (000000)
SubTotal 3978 3978
6 PATHARIYA MP-11-004-046-001/36
(ASLANA) 		1711004046NRG24050720230387611 05/07/2023 kallo 1711004046WL015456 kallo 00048 BKID0009460 3094 3094 Processed 28/07/2023 210867151 kallo (000000)
SubTotal 3094 3094
7 PATHARIYA MP-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24040720230383939 05/07/2023 Raheesh Kumar Kurmi 1711004034WL015255 Raheesh Kumar Kurmi 00089 CBIN0282157 1326 1326 Processed 28/07/2023 210867151 RaheeshKumarKurmi (000000)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-015-001/2401
(NANDRAI) 		1711004015NRG24050720230386523 05/07/2023 Kalyan 1711004015WL015393 Kalyan 00089 CBIN0284719 3094 3094 Processed 28/07/2023 210867151 Kalyan (000000)
SubTotal 3094 3094
9 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24030720230377290 05/07/2023 RAJESH 1711004001WL015000 RAJESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210867151 RAJESH (000000)
10 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24030720230377298 05/07/2023 GAYATRI 1711004001WL015000 GAYATRI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210867151 GAYATRI (000000)
11 PATHARIYA MP-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24020720230376082 05/07/2023 MUNNILAL 1711004012WL014892 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210867151 MUNNILAL (000000)
SubTotal 3978 3978
12 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24050720230388537 05/07/2023 Roshni 1711004064WL015484 Roshni 00354 PUNB0988400 1326 1326 Processed 28/07/2023 210867151 Roshni (000000)
SubTotal 1326 1326
13 PATHARIYA MP-11-004-034-001/140-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384324 05/07/2023 KALLO BAI LODHI 1711004034WL015281 KALLO BAI LODHI 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 KALLOBAILODHI (000000)
14 PATHARIYA MP-11-004-034-001/239-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384158 05/07/2023 Balkishun 1711004034WL015272 Balkishun 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 Balkishun (000000)
15 PATHARIYA MP-11-004-034-001/242
(JHAGARBALAKOT) 		1711004034NRG24040720230384160 05/07/2023 Komal sing lodhi 1711004034WL015272 Komal sing lodhi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 Komalsinglodhi (000000)
16 PATHARIYA MP-11-004-034-001/242
(JHAGARBALAKOT) 		1711004034NRG24040720230384161 05/07/2023 Krishna rani lodhi 1711004034WL015272 Krishna rani lodhi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 Krishnaranilodhi (000000)
17 PATHARIYA MP-11-004-034-001/242-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384164 05/07/2023 Deepesh singh Lodhi 1711004034WL015272 Deepesh singh Lodhi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 DeepeshsinghLodhi (000000)
18 PATHARIYA MP-11-004-034-001/242-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384162 05/07/2023 KARAN SING 1711004034WL015272 KARAN SING 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 KARANSING (000000)
19 PATHARIYA MP-11-004-034-001/242-C
(JHAGARBALAKOT) 		1711004034NRG24040720230383910 05/07/2023 GANESH SINGH LODHI 1711004034WL015255 GANESH SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 GANESHSINGHLODHI (000000)
20 PATHARIYA MP-11-004-034-001/242-D
(JHAGARBALAKOT) 		1711004034NRG24040720230384166 05/07/2023 Abhishek Lodhi 1711004034WL015272 Abhishek Lodhi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 AbhishekLodhi (000000)
21 PATHARIYA MP-11-004-034-001/41
(JHAGARBALAKOT) 		1711004034NRG24040720230384318 05/07/2023 HARISINGH LODHI 1711004034WL015280 HARISINGH LODHI 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 HARISINGHLODHI (000000)
22 PATHARIYA MP-11-004-034-001/66
(JHAGARBALAKOT) 		1711004034NRG24040720230384353 05/07/2023 RAMSING LODHI 1711004034WL015282 RAMSING LODHI 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 RAMSINGLODHI (000000)
23 PATHARIYA MP-11-004-034-001/66
(JHAGARBALAKOT) 		1711004034NRG24040720230384352 05/07/2023 Sanjali bahu 1711004034WL015282 Sanjali bahu 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 Sanjalibahu (000000)
24 PATHARIYA MP-11-004-034-002/79-C
(JHAGARBALAKOT) 		1711004034NRG24040720230384377 05/07/2023 POONAM 1711004034WL015283 POONAM 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 POONAM (000000)
25 PATHARIYA MP-11-004-034-002/97
(JHAGARBALAKOT) 		1711004034NRG24040720230384381 05/07/2023 NANDNA 1711004034WL015283 NANDNA 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 NANDNA (000000)
26 PATHARIYA MP-11-004-036-003/10
(KUMERIYA) 		1711004036NRG24040720230385060 05/07/2023 shilrani 1711004036WL015310 shilrani 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 shilrani (000000)
27 PATHARIYA MP-11-004-038-001/123
(SARKHADI) 		1711004038NRG24030720230379305 05/07/2023 PRITAM 1711004038WL015093 PRITAM 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 PRITAM (000000)
28 PATHARIYA MP-11-004-038-001/177-A
(SARKHADI) 		1711004038NRG24030720230379312 05/07/2023 SABULAL 1711004038WL015093 SABULAL 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 SABULAL (000000)
29 PATHARIYA MP-11-004-038-001/200-A
(SARKHADI) 		1711004038NRG24030720230379315 05/07/2023 Geeta 1711004038WL015093 Geeta 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 Geeta (000000)
30 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24030720230379321 05/07/2023 RAMALAL 1711004038WL015093 RAMALAL 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 RAMALAL (000000)
31 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24030720230379322 05/07/2023 SAROJ 1711004038WL015093 SAROJ 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 SAROJ (000000)
32 PATHARIYA MP-11-004-038-001/422
(SARKHADI) 		1711004038NRG24030720230379325 05/07/2023 Saroj 1711004038WL015093 Saroj 00415 SBIN0001832 1105 1105 Processed 28/07/2023 210867151 Saroj (000000)
33 PATHARIYA MP-11-004-039-003/462
(PIPARIYATURKAI) 		1711004039NRG24050720230387245 05/07/2023 deepak 1711004039WL015444 deepak 00415 SBIN0001832 1326 1326 Processed 28/07/2023 210867151 deepak (000000)
SubTotal 26520 26520
34 PATHARIYA MP-11-004-001-001/125-A
(SASA) 		1711004001NRG24030720230377224 05/07/2023 Ghuman 1711004001WL014999 Ghuman 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Ghuman (000000)
35 PATHARIYA MP-11-004-001-001/127-A
(SASA) 		1711004001NRG24030720230377255 05/07/2023 Garibdas 1711004001WL015000 Garibdas 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Garibdas (000000)
36 PATHARIYA MP-11-004-001-001/215
(SASA) 		1711004001NRG24030720230377271 05/07/2023 DHEERAT 1711004001WL015000 DHEERAT 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 DHEERAT (000000)
37 PATHARIYA MP-11-004-008-001/119-B
(JAMUNIA) 		1711004008NRG24050720230386457 05/07/2023 Rajesh 1711004008WL015379 Rajesh 00415 SBIN0002882 3536 3536 Processed 28/07/2023 210867151 Rajesh (000000)
38 PATHARIYA MP-11-004-008-002/145
(JAMUNIA) 		1711004008NRG24050720230388206 05/07/2023 gorishankar 1711004008WL015475 gorishankar 00415 SBIN0002882 3536 3536 Processed 28/07/2023 210867151 gorishankar (000000)
39 PATHARIYA MP-11-004-008-002/207-D
(JAMUNIA) 		1711004008NRG24050720230386455 05/07/2023 Dinesh 1711004008WL015377 Dinesh 00415 SBIN0002882 3536 3536 Processed 28/07/2023 210867151 Dinesh (000000)
40 PATHARIYA MP-11-004-008-002/256
(JAMUNIA) 		1711004008NRG24050720230388208 05/07/2023 kalu 1711004008WL015475 kalu 00415 SBIN0002882 3536 3536 Processed 28/07/2023 210867151 kalu (000000)
41 PATHARIYA MP-11-004-012-002/114
(MIRJAPUR) 		1711004012NRG24020720230376077 05/07/2023 ajuddi 1711004012WL014892 ajuddi 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 ajuddi (000000)
42 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24020720230376085 05/07/2023 ashok patel 1711004012WL014892 ashok patel 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 ashokpatel (000000)
43 PATHARIYA MP-11-004-014-001/666
(RAJWANS) 		1711004014NRG24040720230383727 05/07/2023 akash rathor 1711004014WL015242 akash rathor 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 akashrathor (000000)
44 PATHARIYA MP-11-004-015-001/2122
(NANDRAI) 		1711004015NRG24050720230386532 05/07/2023 ramesh 1711004015WL015397 ramesh 00415 SBIN0002882 3094 3094 Processed 28/07/2023 210867151 ramesh (000000)
45 PATHARIYA MP-11-004-015-001/2125
(NANDRAI) 		1711004015NRG24050720230386539 05/07/2023 Parssotom 1711004015WL015399 Parssotom 00415 SBIN0002882 3094 3094 Processed 28/07/2023 210867151 Parssotom (000000)
46 PATHARIYA MP-11-004-015-001/2390
(NANDRAI) 		1711004015NRG24050720230386515 05/07/2023 PREMRANI 1711004015WL015392 PREMRANI 00415 SBIN0002882 2652 2652 Processed 28/07/2023 210867151 PREMRANI (000000)
47 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24050720230388544 05/07/2023 Amolrani 1711004064WL015485 Amolrani 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Amolrani (000000)
48 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24050720230388551 05/07/2023 Mohit 1711004064WL015485 Mohit 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Mohit (000000)
49 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24050720230388531 05/07/2023 Devraj 1711004064WL015484 Devraj 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Devraj (000000)
50 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24050720230388530 05/07/2023 Govind 1711004064WL015484 Govind 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Govind (000000)
51 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24050720230388532 05/07/2023 Rachna 1711004064WL015484 Rachna 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Rachna (000000)
52 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24050720230388535 05/07/2023 Ramkumar 1711004064WL015484 Ramkumar 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Ramkumar (000000)
53 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24050720230388536 05/07/2023 Surendra 1711004064WL015484 Surendra 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Surendra (000000)
54 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24050720230388553 05/07/2023 Ramesh 1711004064WL015485 Ramesh 00415 SBIN0002882 1326 1326 Rejected 28/07/2023 210867151 Account closed
55 PATHARIYA MP-11-004-016-002/2242
(BANSA) 		1711004016NRG24050720230386701 05/07/2023 Sandhya 1711004016WL015407 Sandhya 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 Sandhya (000000)
56 PATHARIYA MP-11-004-016-002/2616
(BANSA) 		1711004016NRG24050720230386790 05/07/2023 Sumat Rani Patel 1711004016WL015417 Sumat Rani Patel 00415 SBIN0002882 3315 3315 Processed 28/07/2023 210867151 SumatRaniPatel (000000)
57 PATHARIYA MP-11-004-016-002/937-B
(BANSA) 		1711004016NRG24050720230386676 05/07/2023 Ramesh Patel 1711004016WL015404 Ramesh Patel 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 RameshPatel (000000)
58 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24050720230388224 05/07/2023 mohan rajak 1711004062WL015477 mohan rajak 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 mohanrajak (000000)
59 PATHARIYA MP-11-004-062-002/92
(GUDA) 		1711004062NRG24050720230388319 05/07/2023 MAHIP 1711004062WL015477 MAHIP 00415 SBIN0002882 1326 1326 Processed 28/07/2023 210867151 MAHIP (000000)
SubTotal 50167 50167
60 PATHARIYA MP-11-004-046-001/105-A
(ASLANA) 		1711004046NRG24050720230387610 05/07/2023 ramkisor 1711004046WL015455 ramkisor 00415 SBIN0005514 3094 3094 Processed 28/07/2023 210867151 ramkisor (000000)
SubTotal 3094 3094
61 PATHARIYA MP-11-004-034-001/203-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384231 05/07/2023 Omprakash so ratan lal patel 1711004034WL015276 Omprakash so ratan lal patel 00415 SBIN0006138 1326 1326 Processed 28/07/2023 210867151 Omprakashsoratanlalpatel (000000)
SubTotal 1326 1326
62 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24030720230377252 05/07/2023 shivraj 1711004001WL015000 shivraj 00415 SBIN0012182 1326 1326 Processed 28/07/2023 210867151 shivraj (000000)
63 PATHARIYA MP-11-004-001-001/142-A
(SASA) 		1711004001NRG24030720230377225 05/07/2023 AJAYPAL 1711004001WL014999 AJAYPAL 00415 SBIN0012182 1326 1326 Processed 28/07/2023 210867151 AJAYPAL (000000)
64 PATHARIYA MP-11-004-001-001/378-A
(SASA) 		1711004001NRG24030720230377289 05/07/2023 Surendra 1711004001WL015000 Surendra 00415 SBIN0012182 1326 1326 Processed 28/07/2023 210867151 Surendra (000000)
SubTotal 3978 3978
65 PATHARIYA MP-11-004-034-001/259-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384235 05/07/2023 KRISHNA KANT PATEL 1711004034WL015276 KRISHNA KANT PATEL 00462 UCBA0003093 1326 1326 Processed 28/07/2023 210867151 KRISHNAKANTPATEL (000000)
SubTotal 1326 1326
66 PATHARIYA MP-11-004-034-001/125-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384154 05/07/2023 GEETA RANI 1711004034WL015272 GEETA RANI 00468 UBIN0532550 1326 1326 Processed 28/07/2023 210867151 GEETARANI (000000)
67 PATHARIYA MP-11-004-034-001/242-D
(JHAGARBALAKOT) 		1711004034NRG24040720230384167 05/07/2023 Janki Lodhi 1711004034WL015272 Janki Lodhi 00468 UBIN0532550 1326 1326 Processed 28/07/2023 210867151 JankiLodhi (000000)
SubTotal 2652 2652
68 PATHARIYA MP-11-004-001-001/104-A
(SASA) 		1711004001NRG24030720230377223 05/07/2023 Monu 1711004001WL014999 Monu 00468 UBIN0540447 1326 1326 Processed 28/07/2023 210867151 Monu (000000)
69 PATHARIYA MP-11-004-001-001/144-A
(SASA) 		1711004001NRG24030720230377257 05/07/2023 GOPAL 1711004001WL015000 GOPAL 00468 UBIN0540447 1326 1326 Processed 28/07/2023 210867151 GOPAL (000000)
70 PATHARIYA MP-11-004-001-001/636
(SASA) 		1711004001NRG24030720230377236 05/07/2023 Kanai 1711004001WL014999 Kanai 00468 UBIN0540447 1326 1326 Processed 28/07/2023 210867151 Kanai (000000)
71 PATHARIYA MP-11-004-001-001/674
(SASA) 		1711004001NRG24030720230377245 05/07/2023 ARCHNA 1711004001WL014999 ARCHNA 00468 UBIN0540447 1326 1326 Processed 28/07/2023 210867151 ARCHNA (000000)
72 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24040720230383877 05/07/2023 Basant 1711004001WL015253 Basant 00468 UBIN0540447 1326 1326 Processed 28/07/2023 210867151 Basant (000000)
SubTotal 6630 6630
73 PATHARIYA MP-11-004-034-001/125-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384153 05/07/2023 GYAPRASAD 1711004034WL015272 GYAPRASAD 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 GYAPRASAD (000000)
74 PATHARIYA MP-11-004-034-001/129
(JHAGARBALAKOT) 		1711004034NRG24040720230384155 05/07/2023 NARMADA 1711004034WL015272 NARMADA 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 NARMADA (000000)
75 PATHARIYA MP-11-004-034-001/184
(JHAGARBALAKOT) 		1711004034NRG24040720230384329 05/07/2023 PARAMLAL SO JHUTTE 1711004034WL015281 PARAMLAL SO JHUTTE 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 PARAMLALSOJHUTTE (000000)
76 PATHARIYA MP-11-004-034-001/259
(JHAGARBALAKOT) 		1711004034NRG24040720230384234 05/07/2023 Kamal kant Patel 1711004034WL015276 Kamal kant Patel 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 KamalkantPatel (000000)
77 PATHARIYA MP-11-004-034-001/334
(JHAGARBALAKOT) 		1711004034NRG24040720230384316 05/07/2023 JAGANNATH SO MURARILAL 1711004034WL015280 JAGANNATH SO MURARILAL 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 JAGANNATHSOMURARILAL (000000)
78 PATHARIYA MP-11-004-034-002/84-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384275 05/07/2023 RAJENDRA SO PURAN KURMI 1711004034WL015278 RAJENDRA SO PURAN KURMI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 RAJENDRASOPURANKURMI (000000)
79 PATHARIYA MP-11-004-034-002/84-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384276 05/07/2023 SHVETA KURMI 1711004034WL015278 SHVETA KURMI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 SHVETAKURMI (000000)
80 PATHARIYA MP-11-004-034-002/85
(JHAGARBALAKOT) 		1711004034NRG24040720230383953 05/07/2023 PRABHARANI 1711004034WL015255 PRABHARANI 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 PRABHARANI (000000)
81 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24040720230383954 05/07/2023 Gyan sing 1711004034WL015255 Gyan sing 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 Gyansing (000000)
82 PATHARIYA MP-11-004-036-001/173-C
(KUMERIYA) 		1711004036NRG24040720230384999 05/07/2023 vinod patel 1711004036WL015305 vinod patel 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 vinodpatel (000000)
83 PATHARIYA MP-11-004-036-001/173-C
(KUMERIYA) 		1711004036NRG24040720230384998 05/07/2023 virendra patel 1711004036WL015305 virendra patel 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 virendrapatel (000000)
84 PATHARIYA MP-11-004-036-001/173-D
(KUMERIYA) 		1711004036NRG24040720230385000 05/07/2023 bhola prasad 1711004036WL015305 bhola prasad 00468 UBIN0542831 1326 1326 Processed 28/07/2023 210867151 bholaprasad (000000)
SubTotal 15912 15912
85 PATHARIYA MP-11-004-008-002/12-C
(JAMUNIA) 		1711004008NRG24050720230388205 05/07/2023 kudu 1711004008WL015475 kudu 00468 UBIN0559466 1547 1547 Processed 28/07/2023 210867151 kudu (000000)
86 PATHARIYA MP-11-004-008-002/12-C
(JAMUNIA) 		1711004008NRG24050720230388204 05/07/2023 Savita 1711004008WL015475 Savita 00468 UBIN0559466 1547 1547 Processed 28/07/2023 210867151 Savita (000000)
87 PATHARIYA MP-11-004-008-002/12-C
(JAMUNIA) 		1711004008NRG24050720230388203 05/07/2023 surajrani 1711004008WL015475 surajrani 00468 UBIN0559466 1547 1547 Processed 28/07/2023 210867151 surajrani (000000)
88 PATHARIYA MP-11-004-008-002/256
(JAMUNIA) 		1711004008NRG24050720230388207 05/07/2023 ramsharuup 1711004008WL015475 ramsharuup 00468 UBIN0559466 3536 3536 Processed 28/07/2023 210867151 ramsharuup (000000)
89 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24020720230376138 05/07/2023 mayarani kurmi 1711004012WL014894 mayarani kurmi 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 mayaranikurmi (000000)
90 PATHARIYA MP-11-004-015-001/2143
(NANDRAI) 		1711004015NRG24050720230386534 05/07/2023 Laxman 1711004015WL015397 Laxman 00468 UBIN0559466 3094 3094 Processed 28/07/2023 210867151 Laxman (000000)
91 PATHARIYA MP-11-004-015-001/2348
(NANDRAI) 		1711004015NRG24050720230386519 05/07/2023 DEEPRANI 1711004015WL015393 DEEPRANI 00468 UBIN0559466 2873 2873 Processed 28/07/2023 210867151 DEEPRANI (000000)
92 PATHARIYA MP-11-004-015-001/2524
(NANDRAI) 		1711004015NRG24050720230386535 05/07/2023 Ramsngh 1711004015WL015397 Ramsngh 00468 UBIN0559466 3094 3094 Processed 28/07/2023 210867151 Ramsngh (000000)
93 PATHARIYA MP-11-004-015-001/2829
(NANDRAI) 		1711004015NRG24050720230388524 05/07/2023 Kashiram 1711004015WL015483 Kashiram 00468 UBIN0559466 3094 3094 Processed 28/07/2023 210867151 Kashiram (000000)
94 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24050720230388543 05/07/2023 Dhaniram 1711004064WL015485 Dhaniram 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Dhaniram (000000)
95 PATHARIYA MP-11-004-016-001/195-A
(BANSA) 		1711004064NRG24050720230388526 05/07/2023 Neharani 1711004064WL015484 Neharani 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Neharani (000000)
96 PATHARIYA MP-11-004-016-001/195-A
(BANSA) 		1711004064NRG24050720230388525 05/07/2023 Tekchand 1711004064WL015484 Tekchand 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Tekchand (000000)
97 PATHARIYA MP-11-004-016-001/196-A
(BANSA) 		1711004064NRG24050720230388527 05/07/2023 Raju 1711004064WL015484 Raju 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Raju (000000)
98 PATHARIYA MP-11-004-016-001/199-A
(BANSA) 		1711004064NRG24050720230388546 05/07/2023 Ajay 1711004064WL015485 Ajay 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Ajay (000000)
99 PATHARIYA MP-11-004-016-001/223-A
(BANSA) 		1711004064NRG24050720230388549 05/07/2023 Manoj 1711004064WL015485 Manoj 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Manoj (000000)
100 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24050720230388550 05/07/2023 Pankaj 1711004064WL015485 Pankaj 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Pankaj (000000)
101 PATHARIYA MP-11-004-016-001/315
(BANSA) 		1711004064NRG24050720230388533 05/07/2023 Arjun 1711004064WL015484 Arjun 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Arjun (000000)
102 PATHARIYA MP-11-004-016-001/315
(BANSA) 		1711004064NRG24050720230388534 05/07/2023 Rashmi 1711004064WL015484 Rashmi 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Rashmi (000000)
103 PATHARIYA MP-11-004-016-001/352
(BANSA) 		1711004064NRG24050720230388552 05/07/2023 Anil 1711004064WL015485 Anil 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Anil (000000)
104 PATHARIYA MP-11-004-016-001/353
(BANSA) 		1711004064NRG24050720230388539 05/07/2023 Savita 1711004064WL015484 Savita 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Savita (000000)
105 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24050720230388555 05/07/2023 Deepak 1711004064WL015485 Deepak 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Deepak (000000)
106 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24050720230388554 05/07/2023 Kranti 1711004064WL015485 Kranti 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Kranti (000000)
107 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24050720230388542 05/07/2023 Jitendra 1711004064WL015484 Jitendra 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Jitendra (000000)
108 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24050720230388540 05/07/2023 Kailash 1711004064WL015484 Kailash 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Kailash (000000)
109 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24050720230388541 05/07/2023 Seema 1711004064WL015484 Seema 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Seema (000000)
110 PATHARIYA MP-11-004-016-002/1637
(BANSA) 		1711004016NRG24050720230386775 05/07/2023 aman 1711004016WL015416 aman 00468 UBIN0559466 663 663 Processed 28/07/2023 210867151 aman (000000)
111 PATHARIYA MP-11-004-016-002/2616
(BANSA) 		1711004016NRG24050720230386789 05/07/2023 rajaram 1711004016WL015417 rajaram 00468 UBIN0559466 3315 3315 Processed 28/07/2023 210867151 rajaram (000000)
112 PATHARIYA MP-11-004-016-002/476-B
(BANSA) 		1711004016NRG24050720230386707 05/07/2023 Laxmirani Athya 1711004016WL015407 Laxmirani Athya 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 LaxmiraniAthya (000000)
113 PATHARIYA MP-11-004-029-004/167-A
(BELKHEDI) 		1711004029NRG24030720230380889 05/07/2023 Naran 1711004029WL015137 Naran 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 Naran (000000)
114 PATHARIYA MP-11-004-029-004/27
(BELKHEDI) 		1711004029NRG24030720230380891 05/07/2023 TARARANI 1711004029WL015137 TARARANI 00468 UBIN0559466 1326 1326 Processed 28/07/2023 210867151 TARARANI (000000)
SubTotal 50830 50830
115 PATHARIYA MP-11-004-051-001/722
(KISHUNGANJ) 		1711004051NRG24050720230387257 05/07/2023 KAMLESH GUPTA 1711004051WL015445 KAMLESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210867151 KAMLESHGUPTA (000000)
SubTotal 1326 1326
116 PATHARIYA MP-11-004-036-001/103-B
(KUMERIYA) 		1711004036NRG24010720230373452 05/07/2023 BASANT 1711004036WL014753 BASANT 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867151 BASANT (000000)
117 PATHARIYA MP-11-004-036-001/145-B
(KUMERIYA) 		1711004036NRG24010720230373459 05/07/2023 neha 1711004036WL014753 neha 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867151 neha (000000)
118 PATHARIYA MP-11-004-036-001/75
(KUMERIYA) 		1711004036NRG24010720230373490 05/07/2023 MANOHAR 1711004036WL014753 MANOHAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867151 MANOHAR (000000)
119 PATHARIYA MP-11-004-036-001/87-B
(KUMERIYA) 		1711004036NRG24010720230373497 05/07/2023 krishna 1711004036WL014753 krishna 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867151 krishna (000000)
120 PATHARIYA MP-11-004-062-002/210-A
(GUDA) 		1711004062NRG24050720230388290 05/07/2023 chittar singh 1711004062WL015477 chittar singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867151 chittarsingh (000000)
SubTotal 6630 6630
121 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG24020720230376102 05/07/2023 Swaran Singh 1711004012WL014892 Swaran Singh 00688 FINO0001446 1326 1326 Rejected 28/07/2023 210867151 No Such Account
122 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24020720230376167 05/07/2023 KAMALRANI 1711004012WL014894 KAMALRANI 00688 FINO0001446 1105 1105 Processed 28/07/2023 210867151 KAMALRANI (000000)
123 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24050720230386763 05/07/2023 Roshni Prajapati 1711004016WL015415 Roshni Prajapati 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 RoshniPrajapati (000000)
124 PATHARIYA MP-11-004-016-002/1284-A
(BANSA) 		1711004016NRG24050720230386762 05/07/2023 Sevak Prajapati 1711004016WL015415 Sevak Prajapati 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 SevakPrajapati (000000)
125 PATHARIYA MP-11-004-016-002/1620
(BANSA) 		1711004016NRG24050720230386771 05/07/2023 Rohit Singh Thakur 1711004016WL015416 Rohit Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 RohitSinghThakur (000000)
126 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24050720230386772 05/07/2023 Anshul Singh Thakur 1711004016WL015416 Anshul Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 AnshulSinghThakur (000000)
127 PATHARIYA MP-11-004-016-002/1620-A
(BANSA) 		1711004016NRG24050720230386773 05/07/2023 Anurag Singh Thakur 1711004016WL015416 Anurag Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 AnuragSinghThakur (000000)
128 PATHARIYA MP-11-004-016-002/1659-A
(BANSA) 		1711004016NRG24050720230386776 05/07/2023 Hemant Patel 1711004016WL015416 Hemant Patel 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 HemantPatel (000000)
129 PATHARIYA MP-11-004-016-002/1659-A
(BANSA) 		1711004016NRG24050720230386777 05/07/2023 Yashwant Patel 1711004016WL015416 Yashwant Patel 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 YashwantPatel (000000)
130 PATHARIYA MP-11-004-016-002/2207
(BANSA) 		1711004016NRG24050720230386764 05/07/2023 Sapna Mishra 1711004016WL015415 Sapna Mishra 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 SapnaMishra (000000)
131 PATHARIYA MP-11-004-016-002/2255
(BANSA) 		1711004016NRG24050720230386765 05/07/2023 Amit 1711004016WL015415 Amit 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 Amit (000000)
132 PATHARIYA MP-11-004-016-002/2319
(BANSA) 		1711004016NRG24050720230386766 05/07/2023 Ghanshyam Patel 1711004016WL015415 Ghanshyam Patel 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 GhanshyamPatel (000000)
133 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24050720230386767 05/07/2023 Chhimadhar Patel 1711004016WL015415 Chhimadhar Patel 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 ChhimadharPatel (000000)
134 PATHARIYA MP-11-004-016-002/2319-A
(BANSA) 		1711004016NRG24050720230386768 05/07/2023 Pooja Patel 1711004016WL015415 Pooja Patel 00688 FINO0001446 884 884 Processed 28/07/2023 210867151 PoojaPatel (000000)
135 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24050720230386779 05/07/2023 Dharmendra 1711004016WL015416 Dharmendra 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 Dharmendra (000000)
136 PATHARIYA MP-11-004-016-002/2352
(BANSA) 		1711004016NRG24050720230386780 05/07/2023 Rupali Thakur 1711004016WL015416 Rupali Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 RupaliThakur (000000)
137 PATHARIYA MP-11-004-016-002/2451
(BANSA) 		1711004016NRG24050720230386782 05/07/2023 Ritik Singh Thakur 1711004016WL015416 Ritik Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 RitikSinghThakur (000000)
138 PATHARIYA MP-11-004-016-002/2451
(BANSA) 		1711004016NRG24050720230386781 05/07/2023 Rupesh Singh 1711004016WL015416 Rupesh Singh 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 RupeshSingh (000000)
139 PATHARIYA MP-11-004-016-002/2571
(BANSA) 		1711004016NRG24050720230386783 05/07/2023 Prince Prajapati 1711004016WL015416 Prince Prajapati 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 PrincePrajapati (000000)
140 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24050720230386785 05/07/2023 Pradeep Pathak 1711004016WL015416 Pradeep Pathak 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 PradeepPathak (000000)
141 PATHARIYA MP-11-004-016-002/549-A
(BANSA) 		1711004016NRG24050720230386784 05/07/2023 Prashant 1711004016WL015416 Prashant 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 Prashant (000000)
142 PATHARIYA MP-11-004-016-002/902
(BANSA) 		1711004016NRG24050720230386786 05/07/2023 Nikhil Singh Thakur 1711004016WL015416 Nikhil Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 NikhilSinghThakur (000000)
143 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24050720230386787 05/07/2023 Deependra Singh Thakur 1711004016WL015416 Deependra Singh Thakur 00688 FINO0001446 663 663 Processed 28/07/2023 210867151 DeependraSinghThakur (000000)
144 PATHARIYA MP-11-004-016-002/908
(BANSA) 		1711004016NRG24050720230386788 05/07/2023 Ravi 1711004016WL015416 Ravi 00688 FINO0001446 663 663 Rejected 28/07/2023 210867151 A/c Blocked or Frozen
145 PATHARIYA MP-11-004-034-002/57
(JHAGARBALAKOT) 		1711004034NRG24040720230384368 05/07/2023 MEENA RANI KURMI 1711004034WL015283 MEENA RANI KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 210867151 MEENARANIKURMI (000000)
146 PATHARIYA MP-11-004-043-003/226-C
(BHONRANSA) 		1711004043NRG24050720230387318 05/07/2023 UMARANI 1711004043WL015448 UMARANI 00688 FINO0001446 1326 1326 Processed 28/07/2023 210867151 UMARANI (000000)
SubTotal 21216 21216
147 PATHARIYA MP-11-004-034-001/259-A
(JHAGARBALAKOT) 		1711004034NRG24040720230384236 05/07/2023 POOJA KURMI 1711004034WL015276 POOJA KURMI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867151 POOJAKURMI (000000)
SubTotal 1326 1326
Total 212381 212381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_050723FTO_148819 AXIS BANK UTIB0000770 DAMOH 2652
2 PATHARIYA MP1711004_050723FTO_148819 Bank of Baroda BARB0DAMOHX DAMOH 3978
3 PATHARIYA MP1711004_050723FTO_148819 Bank of India BKID0009460 DAMOH 3094
4 PATHARIYA MP1711004_050723FTO_148819 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATHARIYA MP1711004_050723FTO_148819 Central Bank Of India CBIN0284719 Magardha 3094
6 PATHARIYA MP1711004_050723FTO_148819 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 PATHARIYA MP1711004_050723FTO_148819 Punjab National Bank PUNB0988400 GARHAKOTA 1326
8 PATHARIYA MP1711004_050723FTO_148819 State Bank of India SBIN0001832 A D B DAMOH 26520
9 PATHARIYA MP1711004_050723FTO_148819 State Bank of India SBIN0002882 PATHARIA 50167
10 PATHARIYA MP1711004_050723FTO_148819 State Bank of India SBIN0005514 NARSINGHGARH 3094
11 PATHARIYA MP1711004_050723FTO_148819 State Bank of India SBIN0006138 GARHAKOTA 1326
12 PATHARIYA MP1711004_050723FTO_148819 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3978
13 PATHARIYA MP1711004_050723FTO_148819 UCO Bank UCBA0003093 DAMOH 1326
14 PATHARIYA MP1711004_050723FTO_148819 Union Bank of India UBIN0532550 GARHAKOTA 2652
15 PATHARIYA MP1711004_050723FTO_148819 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6630
16 PATHARIYA MP1711004_050723FTO_148819 Union Bank of India UBIN0542831 BANSA 15912
17 PATHARIYA MP1711004_050723FTO_148819 Union Bank of India UBIN0559466 PATHARIYA 50830
18 PATHARIYA MP1711004_050723FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1326
19 PATHARIYA MP1711004_050723FTO_148819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
20 PATHARIYA MP1711004_050723FTO_148819 Fino Payments Bank Ltd FINO0001446 MP RO 21216
21 PATHARIYA MP1711004_050723FTO_148819 India Post Payments Bank IPOS0000001 Damoh 1326

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