Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090623FTO_80650
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-11-004-046-001/36
(ASLANA) 		1711004046NRG24070620230230673 09/06/2023 kallo 1711004046WL009500 kallo 00048 BKID0009460 1224 1224 Processed 15/06/2023 365834249 kallo (000000)
SubTotal 1224 1224
2 PATHARIYA MP-11-004-001-001/276
(SASA) 		1711004001NRG24090620230239469 09/06/2023 ANARUDDH 1711004001WL009813 ANARUDDH 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365834249 ANARUDDH (000000)
3 PATHARIYA MP-11-004-001-001/426
(SASA) 		1711004001NRG24090620230239474 09/06/2023 RAMASING 1711004001WL009813 RAMASING 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365834249 RAMASING (000000)
4 PATHARIYA MP-11-004-004-001/726-B
(BOTRAI) 		1711004004NRG24070620230232402 09/06/2023 BHAGVANDAS 1711004004WL009552 BHAGVANDAS 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365834249 BHAGVANDAS (000000)
5 PATHARIYA MP-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24090620230237314 09/06/2023 KUSUMARANI 1711004029WL009728 KUSUMARANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365834249 KUSUMARANI (000000)
6 PATHARIYA MP-11-004-053-003/113
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237411 09/06/2023 jamila 1711004053WL009731 jamila 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365834249 jamila (000000)
7 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG24090620230239919 09/06/2023 sobha 1711004058WL009841 sobha 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365834249 sobha (000000)
SubTotal 7514 7514
8 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24090620230238854 09/06/2023 GULABBAI LODHI 1711004040WL009790 GULABBAI LODHI 00354 PUNB0099000 1105 1105 Processed 15/06/2023 365834249 GULABBAILODHI (000000)
9 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24090620230238853 09/06/2023 SUKHSINGH 1711004040WL009790 SUKHSINGH 00354 PUNB0099000 1105 1105 Processed 15/06/2023 365834249 SUKHSINGH (000000)
SubTotal 2210 2210
10 PATHARIYA MP-11-004-001-001/383
(SASA) 		1711004001NRG24090620230239471 09/06/2023 JAGDISH 1711004001WL009813 JAGDISH 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 JAGDISH (000000)
11 PATHARIYA MP-11-004-001-001/426
(SASA) 		1711004001NRG24090620230239475 09/06/2023 ALOPRANI URF MATHURABAI 1711004001WL009813 ALOPRANI URF MATHURABAI 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 ALOPRANIURFMATHURABAI (000000)
12 PATHARIYA MP-11-004-001-001/578
(SASA) 		1711004001NRG24090620230239487 09/06/2023 Laxmi 1711004001WL009813 Laxmi 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 Laxmi (000000)
13 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24070620230232380 09/06/2023 MANGAL LUHAR 1711004004WL009549 MANGAL LUHAR 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 MANGALLUHAR (000000)
14 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24070620230232504 09/06/2023 RAJESH KURMI 1711004004WL009553 RAJESH KURMI 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 RAJESHKURMI (000000)
15 PATHARIYA MP-11-004-008-001/37-C
(JAMUNIA) 		1711004008NRG24090620230237671 09/06/2023 Rashmi 1711004008WL009739 Rashmi 00415 SBIN0002882 884 884 Processed 15/06/2023 365834249 Rashmi (000000)
16 PATHARIYA MP-11-004-008-001/38-C
(JAMUNIA) 		1711004008NRG24090620230237672 09/06/2023 Kamleshrani 1711004008WL009739 Kamleshrani 00415 SBIN0002882 663 663 Processed 15/06/2023 365834249 Kamleshrani (000000)
17 PATHARIYA MP-11-004-008-001/39-B
(JAMUNIA) 		1711004008NRG24090620230237673 09/06/2023 Dashoda 1711004008WL009739 Dashoda 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 Dashoda (000000)
18 PATHARIYA MP-11-004-009-001/162-A
(MEHALWARA) 		1711004009NRG24070620230231676 09/06/2023 churaman sen 1711004009WL009535 churaman sen 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 churamansen (000000)
19 PATHARIYA MP-11-004-009-001/162-A
(MEHALWARA) 		1711004009NRG24070620230231675 09/06/2023 SANTOSH RANI SEN 1711004009WL009535 SANTOSH RANI SEN 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 SANTOSHRANISEN (000000)
20 PATHARIYA MP-11-004-009-002/401
(MEHALWARA) 		1711004009NRG24070620230231721 09/06/2023 halki urf pramrani ahirwar 1711004009WL009535 halki urf pramrani ahirwar 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 halkiurfpramraniahirwar (000000)
21 PATHARIYA MP-11-004-009-003/102-A
(MEHALWARA) 		1711004009NRG24070620230231726 09/06/2023 SANGEETA 1711004009WL009535 SANGEETA 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 SANGEETA (000000)
22 PATHARIYA MP-11-004-009-003/298
(MEHALWARA) 		1711004009NRG24070620230231731 09/06/2023 PARVATI 1711004009WL009535 PARVATI 00415 SBIN0002882 1105 1105 Processed 15/06/2023 365834249 PARVATI (000000)
23 PATHARIYA MP-11-004-024-002/299
(KHIRIYASHANKAR) 		1711004024NRG24090620230239774 09/06/2023 Jitendra Patel 1711004024WL009837 Jitendra Patel 00415 SBIN0002882 1326 1326 Processed 15/06/2023 365834249 JitendraPatel (000000)
24 PATHARIYA MP-11-004-024-002/322
(KHIRIYASHANKAR) 		1711004024NRG24090620230239787 09/06/2023 Anjana Kurmi 1711004024WL009837 Anjana Kurmi 00415 SBIN0002882 1326 1326 Processed 15/06/2023 365834249 AnjanaKurmi (000000)
SubTotal 16354 16354
25 PATHARIYA MP-11-004-053-002/24-A
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237387 09/06/2023 PRATI 1711004053WL009731 PRATI 00415 SBIN0005514 1326 1326 Processed 15/06/2023 365834249 PRATI (000000)
26 PATHARIYA MP-11-004-053-003/115
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237412 09/06/2023 DEEP 1711004053WL009731 DEEP 00415 SBIN0005514 1326 1326 Processed 15/06/2023 365834249 DEEP (000000)
27 PATHARIYA MP-11-004-053-003/152
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237420 09/06/2023 VIDESHRANI 1711004053WL009731 VIDESHRANI 00415 SBIN0005514 1326 1326 Processed 15/06/2023 365834249 VIDESHRANI (000000)
SubTotal 3978 3978
28 PATHARIYA MP-11-004-017-002/518
(SEMRALODHI) 		1711004017NRG24070620230227812 09/06/2023 veerendra 1711004017WL009370 veerendra 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 veerendra (000000)
29 PATHARIYA MP-11-004-024-002/177
(KHIRIYASHANKAR) 		1711004024NRG24090620230239745 09/06/2023 USHA RANI 1711004024WL009837 USHA RANI 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 USHARANI (000000)
30 PATHARIYA MP-11-004-024-002/197
(KHIRIYASHANKAR) 		1711004024NRG24090620230239747 09/06/2023 Bharat Patel 1711004024WL009837 Bharat Patel 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 BharatPatel (000000)
31 PATHARIYA MP-11-004-024-002/198
(KHIRIYASHANKAR) 		1711004024NRG24090620230239749 09/06/2023 Bhagwat Patel 1711004024WL009837 Bhagwat Patel 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 BhagwatPatel (000000)
32 PATHARIYA MP-11-004-024-002/320
(KHIRIYASHANKAR) 		1711004024NRG24090620230239785 09/06/2023 Haraprasad 1711004024WL009837 Haraprasad 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 Haraprasad (000000)
33 PATHARIYA MP-11-004-024-002/365
(KHIRIYASHANKAR) 		1711004024NRG24090620230239794 09/06/2023 Rohit patel 1711004024WL009837 Rohit patel 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 Rohitpatel (000000)
34 PATHARIYA MP-11-004-024-004/305
(KHIRIYASHANKAR) 		1711004024NRG24090620230239806 09/06/2023 MANOJ KURMI 1711004024WL009837 MANOJ KURMI 00415 SBIN0009273 1326 1326 Processed 15/06/2023 365834249 MANOJKURMI (000000)
SubTotal 9282 9282
35 PATHARIYA MP-11-004-040-001/171
(JORTALA) 		1711004040NRG24090620230238844 09/06/2023 BANDNA 1711004040WL009790 BANDNA 00415 SBIN0030300 1105 1105 Processed 15/06/2023 365834249 BANDNA (000000)
36 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24090620230238845 09/06/2023 Naval Kishior 1711004040WL009790 Naval Kishior 00415 SBIN0030300 1105 1105 Processed 15/06/2023 365834249 NavalKishior (000000)
37 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24090620230238846 09/06/2023 Shilrani 1711004040WL009790 Shilrani 00415 SBIN0030300 1105 1105 Processed 15/06/2023 365834249 Shilrani (000000)
SubTotal 3315 3315
38 PATHARIYA MP-11-004-001-001/139-A
(SASA) 		1711004001NRG24090620230239464 09/06/2023 RAKESH 1711004001WL009813 RAKESH 00468 UBIN0540447 1105 1105 Processed 15/06/2023 365834249 RAKESH (000000)
39 PATHARIYA MP-11-004-001-001/147-A
(SASA) 		1711004001NRG24090620230239468 09/06/2023 Bhoopendra 1711004001WL009813 Bhoopendra 00468 UBIN0540447 1105 1105 Processed 15/06/2023 365834249 Bhoopendra (000000)
40 PATHARIYA MP-11-004-001-001/147-A
(SASA) 		1711004001NRG24090620230239467 09/06/2023 Goda 1711004001WL009813 Goda 00468 UBIN0540447 1105 1105 Processed 15/06/2023 365834249 Goda (000000)
41 PATHARIYA MP-11-004-001-001/147-A
(SASA) 		1711004001NRG24090620230239466 09/06/2023 Nirpat 1711004001WL009813 Nirpat 00468 UBIN0540447 1105 1105 Processed 15/06/2023 365834249 Nirpat (000000)
42 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24090620230239162 09/06/2023 SAKSHI 1711004001WL009799 SAKSHI 00468 UBIN0540447 1326 1326 Processed 15/06/2023 365834249 SAKSHI (000000)
43 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24090620230239192 09/06/2023 Basant 1711004001WL009805 Basant 00468 UBIN0540447 1326 1326 Processed 15/06/2023 365834249 Basant (000000)
SubTotal 7072 7072
44 PATHARIYA MP-11-004-029-004/523-B
(BELKHEDI) 		1711004029NRG24080620230234456 09/06/2023 Muneem 1711004029WL009622 Muneem 00468 UBIN0542831 1105 1105 Processed 15/06/2023 365834249 Muneem (000000)
45 PATHARIYA MP-11-004-029-004/523-B
(BELKHEDI) 		1711004029NRG24080620230234457 09/06/2023 Roopvati 1711004029WL009622 Roopvati 00468 UBIN0542831 1105 1105 Processed 15/06/2023 365834249 Roopvati (000000)
SubTotal 2210 2210
46 PATHARIYA MP-11-004-001-001/730
(SASA) 		1711004001NRG24090620230239189 09/06/2023 Kalpana 1711004001WL009805 Kalpana 00468 UBIN0559466 1326 1326 Processed 15/06/2023 365834249 Kalpana (000000)
47 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24070620230232420 09/06/2023 MUNNA SINGH 1711004004WL009553 MUNNA SINGH 00468 UBIN0559466 1326 1326 Processed 15/06/2023 365834249 MUNNASINGH (000000)
48 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24070620230232436 09/06/2023 RAJU AHIRWAR 1711004004WL009553 RAJU AHIRWAR 00468 UBIN0559466 1105 1105 Processed 15/06/2023 365834249 RAJUAHIRWAR (000000)
49 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24070620230232471 09/06/2023 NARENDRA 1711004004WL009553 NARENDRA 00468 UBIN0559466 1105 1105 Processed 15/06/2023 365834249 NARENDRA (000000)
50 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24070620230232482 09/06/2023 SANTOSH PATEL 1711004004WL009553 SANTOSH PATEL 00468 UBIN0559466 1105 1105 Processed 15/06/2023 365834249 SANTOSHPATEL (000000)
51 PATHARIYA MP-11-004-024-002/299
(KHIRIYASHANKAR) 		1711004024NRG24090620230239775 09/06/2023 Neeta patel 1711004024WL009837 Neeta patel 00468 UBIN0559466 1326 1326 Processed 15/06/2023 365834249 Neetapatel (000000)
52 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24090620230239778 09/06/2023 RANU 1711004024WL009837 RANU 00468 UBIN0559466 1326 1326 Processed 15/06/2023 365834249 RANU (000000)
53 PATHARIYA MP-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24090620230237315 09/06/2023 Pappu 1711004029WL009728 Pappu 00468 UBIN0559466 1547 1547 Processed 15/06/2023 365834249 Pappu (000000)
54 PATHARIYA MP-11-004-029-004/523-D
(BELKHEDI) 		1711004029NRG24080620230234458 09/06/2023 rahul 1711004029WL009622 rahul 00468 UBIN0559466 1105 1105 Processed 15/06/2023 365834249 rahul (000000)
55 PATHARIYA MP-11-004-062-001/143
(GUDA) 		1711004062NRG24070620230229190 09/06/2023 Nirpat singh 1711004062WL009418 Nirpat singh 00468 UBIN0559466 1326 1326 Processed 15/06/2023 365834249 Nirpatsingh (000000)
SubTotal 12597 12597
56 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24070620230232367 09/06/2023 MURARI yadav 1711004004WL009549 MURARI yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 MURARIyadav (000000)
57 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24070620230232431 09/06/2023 KUSUMRANI 1711004004WL009553 KUSUMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 KUSUMRANI (000000)
58 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24070620230232440 09/06/2023 BHURE SHINGH 1711004004WL009553 BHURE SHINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 BHURESHINGH (000000)
59 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24070620230232441 09/06/2023 REKHARANI 1711004004WL009553 REKHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 REKHARANI (000000)
60 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24070620230232374 09/06/2023 SURESH AHIRWAR 1711004004WL009549 SURESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 SURESHAHIRWAR (000000)
61 PATHARIYA MP-11-004-004-001/48
(BOTRAI) 		1711004004NRG24070620230232457 09/06/2023 GOMARBAI ADIWASI 1711004004WL009553 GOMARBAI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 GOMARBAIADIWASI (000000)
62 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24070620230232461 09/06/2023 MURALEEDHAR KACHI 1711004004WL009553 MURALEEDHAR KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 MURALEEDHARKACHI (000000)
63 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24070620230232462 09/06/2023 HARERAM 1711004004WL009553 HARERAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 HARERAM (000000)
64 PATHARIYA MP-11-004-004-001/530-D
(BOTRAI) 		1711004004NRG24070620230232382 09/06/2023 MUKESH VISHWAKARMA 1711004004WL009549 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 MUKESHVISHWAKARMA (000000)
65 PATHARIYA MP-11-004-004-001/726-B
(BOTRAI) 		1711004004NRG24070620230232403 09/06/2023 SUSHILA RANI 1711004004WL009552 SUSHILA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365834249 SUSHILARANI (000000)
66 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24070620230232495 09/06/2023 MULU KACHHI 1711004004WL009553 MULU KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 MULUKACHHI (000000)
67 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24070620230232499 09/06/2023 PARASOTTAM SONI 1711004004WL009553 PARASOTTAM SONI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 PARASOTTAMSONI (000000)
68 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24070620230232500 09/06/2023 LAXMAN GHOSHI 1711004004WL009553 LAXMAN GHOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365834249 LAXMANGHOSHI (000000)
SubTotal 14586 14586
69 PATHARIYA MP-11-004-053-002/11
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237381 09/06/2023 kalpna 1711004053WL009731 kalpna 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 kalpna (000000)
70 PATHARIYA MP-11-004-053-002/112
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237382 09/06/2023 seema 1711004053WL009731 seema 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 seema (000000)
71 PATHARIYA MP-11-004-053-002/12
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237383 09/06/2023 kusum 1711004053WL009731 kusum 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 kusum (000000)
72 PATHARIYA MP-11-004-053-002/137
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237384 09/06/2023 sudharani 1711004053WL009731 sudharani 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 sudharani (000000)
73 PATHARIYA MP-11-004-053-002/203
(PIPARIYACHAMPAT) 		1711004053NRG24070620230227109 09/06/2023 mohan 1711004053WL009342 mohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 mohan (000000)
74 PATHARIYA MP-11-004-053-002/23-A
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237386 09/06/2023 AMERTI 1711004053WL009731 AMERTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 AMERTI (000000)
75 PATHARIYA MP-11-004-053-002/34
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237390 09/06/2023 TULSA 1711004053WL009731 TULSA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 TULSA (000000)
76 PATHARIYA MP-11-004-053-002/384
(PIPARIYACHAMPAT) 		1711004053NRG24070620230227113 09/06/2023 koshilya 1711004053WL009342 koshilya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 koshilya (000000)
77 PATHARIYA MP-11-004-053-002/47
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237405 09/06/2023 sudh rani 1711004053WL009731 sudh rani 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 sudhrani (000000)
78 PATHARIYA MP-11-004-053-002/6
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237406 09/06/2023 rajrani 1711004053WL009731 rajrani 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 rajrani (000000)
79 PATHARIYA MP-11-004-053-002/99
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237408 09/06/2023 hari 1711004053WL009731 hari 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 hari (000000)
80 PATHARIYA MP-11-004-053-003/115-A
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237413 09/06/2023 Varsha 1711004053WL009731 Varsha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 Varsha (000000)
81 PATHARIYA MP-11-004-053-003/12
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237414 09/06/2023 mamta 1711004053WL009731 mamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 mamta (000000)
82 PATHARIYA MP-11-004-053-003/138
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237416 09/06/2023 JAMILA 1711004053WL009731 JAMILA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 JAMILA (000000)
83 PATHARIYA MP-11-004-053-003/140
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237417 09/06/2023 SANTOSHRANI 1711004053WL009731 SANTOSHRANI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 SANTOSHRANI (000000)
84 PATHARIYA MP-11-004-053-003/155
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237421 09/06/2023 parwati 1711004053WL009731 parwati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 parwati (000000)
85 PATHARIYA MP-11-004-053-003/192
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237423 09/06/2023 JEERA BAI 1711004053WL009731 JEERA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 JEERABAI (000000)
86 PATHARIYA MP-11-004-053-003/218
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237424 09/06/2023 MALTI 1711004053WL009731 MALTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 MALTI (000000)
87 PATHARIYA MP-11-004-053-003/22
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237425 09/06/2023 RAMBAI 1711004053WL009731 RAMBAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 RAMBAI (000000)
88 PATHARIYA MP-11-004-053-003/23-C
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237426 09/06/2023 NEELESH 1711004053WL009731 NEELESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 NEELESH (000000)
89 PATHARIYA MP-11-004-053-003/243
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237427 09/06/2023 basanti 1711004053WL009731 basanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 basanti (000000)
90 PATHARIYA MP-11-004-053-003/269
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237429 09/06/2023 jhunnilal 1711004053WL009731 jhunnilal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 jhunnilal (000000)
91 PATHARIYA MP-11-004-053-003/272
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237430 09/06/2023 KOSILYA 1711004053WL009731 KOSILYA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 KOSILYA (000000)
92 PATHARIYA MP-11-004-053-003/299
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237432 09/06/2023 saroj 1711004053WL009731 saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 saroj (000000)
93 PATHARIYA MP-11-004-053-003/300
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237433 09/06/2023 sandeep 1711004053WL009731 sandeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 sandeep (000000)
94 PATHARIYA MP-11-004-053-003/302
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237435 09/06/2023 magan 1711004053WL009731 magan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 magan (000000)
95 PATHARIYA MP-11-004-053-003/303
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237436 09/06/2023 ROHIT 1711004053WL009731 ROHIT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 ROHIT (000000)
96 PATHARIYA MP-11-004-053-003/304
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237437 09/06/2023 MANJU 1711004053WL009731 MANJU 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 MANJU (000000)
97 PATHARIYA MP-11-004-053-003/308
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237440 09/06/2023 SHIVANI 1711004053WL009731 SHIVANI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 SHIVANI (000000)
98 PATHARIYA MP-11-004-053-003/309
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237441 09/06/2023 KHIMMA 1711004053WL009731 KHIMMA 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 KHIMMA (000000)
99 PATHARIYA MP-11-004-053-003/310
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237442 09/06/2023 Laxmee 1711004053WL009731 Laxmee 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 Laxmee (000000)
100 PATHARIYA MP-11-004-053-003/311
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237443 09/06/2023 RASHMEE 1711004053WL009731 RASHMEE 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 RASHMEE (000000)
101 PATHARIYA MP-11-004-053-003/316
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237445 09/06/2023 BAIJANTI 1711004053WL009731 BAIJANTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 BAIJANTI (000000)
102 PATHARIYA MP-11-004-053-003/317
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237446 09/06/2023 janina 1711004053WL009731 janina 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 janina (000000)
103 PATHARIYA MP-11-004-053-003/318
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237447 09/06/2023 SANJAY 1711004053WL009731 SANJAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 SANJAY (000000)
104 PATHARIYA MP-11-004-053-003/319
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237448 09/06/2023 Ganesh 1711004053WL009731 Ganesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 Ganesh (000000)
105 PATHARIYA MP-11-004-053-003/322
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237449 09/06/2023 mamta 1711004053WL009731 mamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 mamta (000000)
106 PATHARIYA MP-11-004-053-003/323
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237450 09/06/2023 radha rani 1711004053WL009731 radha rani 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 radharani (000000)
107 PATHARIYA MP-11-004-053-003/331
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237451 09/06/2023 mohan 1711004053WL009731 mohan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 mohan (000000)
108 PATHARIYA MP-11-004-053-003/341
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237452 09/06/2023 ddepti raikwar 1711004053WL009731 ddepti raikwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 ddeptiraikwar (000000)
109 PATHARIYA MP-11-004-053-003/349
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237453 09/06/2023 jimila bano 1711004053WL009731 jimila bano 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 jimilabano (000000)
110 PATHARIYA MP-11-004-053-003/351
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237454 09/06/2023 dheeraj 1711004053WL009731 dheeraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 dheeraj (000000)
111 PATHARIYA MP-11-004-053-003/397
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237456 09/06/2023 rani dhanak 1711004053WL009731 rani dhanak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 ranidhanak (000000)
112 PATHARIYA MP-11-004-053-003/52
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237466 09/06/2023 KUSUMRANI 1711004053WL009731 KUSUMRANI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 KUSUMRANI (000000)
113 PATHARIYA MP-11-004-053-003/66-A
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237468 09/06/2023 PRITIM 1711004053WL009731 PRITIM 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 PRITIM (000000)
114 PATHARIYA MP-11-004-053-003/83
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237470 09/06/2023 asha 1711004053WL009731 asha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 asha (000000)
115 PATHARIYA MP-11-004-062-002/210-A
(GUDA) 		1711004062NRG24070620230229241 09/06/2023 chittar singh 1711004062WL009418 chittar singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365834249 chittarsingh (000000)
SubTotal 62322 62322
116 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24090620230238878 09/06/2023 PRAKASH 1711004040WL009790 PRAKASH 00688 FINO0001446 1105 1105 Rejected 15/06/2023 365834249 A/c Blocked or Frozen
117 PATHARIYA MP-11-004-053-002/413
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237392 09/06/2023 babli 1711004053WL009731 babli 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 babli (000000)
118 PATHARIYA MP-11-004-053-002/414
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237393 09/06/2023 shribai patel 1711004053WL009731 shribai patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 shribaipatel (000000)
119 PATHARIYA MP-11-004-053-002/415
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237394 09/06/2023 hembai 1711004053WL009731 hembai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 hembai (000000)
120 PATHARIYA MP-11-004-053-002/416
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237395 09/06/2023 aarti patel 1711004053WL009731 aarti patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 aartipatel (000000)
121 PATHARIYA MP-11-004-053-002/417
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237396 09/06/2023 seeta sahu 1711004053WL009731 seeta sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 seetasahu (000000)
122 PATHARIYA MP-11-004-053-002/418
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237397 09/06/2023 sushama kurmi patel 1711004053WL009731 sushama kurmi patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 sushamakurmipatel (000000)
123 PATHARIYA MP-11-004-053-002/419
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237398 09/06/2023 kalpana patel 1711004053WL009731 kalpana patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 kalpanapatel (000000)
124 PATHARIYA MP-11-004-053-002/420
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237399 09/06/2023 susmita ahirwal 1711004053WL009731 susmita ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 susmitaahirwal (000000)
125 PATHARIYA MP-11-004-053-002/421
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237400 09/06/2023 ramvatri ahirwal 1711004053WL009731 ramvatri ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 ramvatriahirwal (000000)
126 PATHARIYA MP-11-004-053-002/426
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237401 09/06/2023 sumit sahu 1711004053WL009731 sumit sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 sumitsahu (000000)
127 PATHARIYA MP-11-004-053-002/427
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237402 09/06/2023 geeta sahu 1711004053WL009731 geeta sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 geetasahu (000000)
128 PATHARIYA MP-11-004-053-003/103
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237410 09/06/2023 shilrani patel 1711004053WL009731 shilrani patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 shilranipatel (000000)
129 PATHARIYA MP-11-004-053-003/132
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237415 09/06/2023 vidhya rani ahirwal 1711004053WL009731 vidhya rani ahirwal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 vidhyaraniahirwal (000000)
130 PATHARIYA MP-11-004-053-003/143
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237419 09/06/2023 GUDDI BAI 1711004053WL009731 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 GUDDIBAI (000000)
131 PATHARIYA MP-11-004-053-003/179
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237422 09/06/2023 pushpa sahu 1711004053WL009731 pushpa sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 pushpasahu (000000)
132 PATHARIYA MP-11-004-053-003/423
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237464 09/06/2023 priyanka sahu 1711004053WL009731 priyanka sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 priyankasahu (000000)
133 PATHARIYA MP-11-004-053-003/424
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237465 09/06/2023 rahul sahu 1711004053WL009731 rahul sahu 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365834249 A/c Blocked or Frozen
134 PATHARIYA MP-11-004-053-003/93
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237472 09/06/2023 meena sahu 1711004053WL009731 meena sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 meenasahu (000000)
135 PATHARIYA MP-11-004-053-003/93-A
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237473 09/06/2023 durgesh sahu 1711004053WL009731 durgesh sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 durgeshsahu (000000)
136 PATHARIYA MP-11-004-053-003/93-B
(PIPARIYACHAMPAT) 		1711004053NRG24090620230237474 09/06/2023 amit sahu 1711004053WL009731 amit sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834249 amitsahu (000000)
SubTotal 27625 27625
137 PATHARIYA MP-11-004-024-002/339
(KHIRIYASHANKAR) 		1711004024NRG24090620230239788 09/06/2023 gangaram kurmi 1711004024WL009837 gangaram kurmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365834249 gangaramkurmi (000000)
138 PATHARIYA MP-11-004-024-002/340
(KHIRIYASHANKAR) 		1711004024NRG24090620230239789 09/06/2023 Dhanprasad 1711004024WL009837 Dhanprasad 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365834249 Dhanprasad (000000)
139 PATHARIYA MP-11-004-024-002/366
(KHIRIYASHANKAR) 		1711004024NRG24090620230239795 09/06/2023 urmila patel 1711004024WL009837 urmila patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365834249 urmilapatel (000000)
140 PATHARIYA MP-11-004-024-002/369
(KHIRIYASHANKAR) 		1711004024NRG24090620230239796 09/06/2023 pushpendra patel 1711004024WL009837 pushpendra patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365834249 pushpendrapatel (000000)
SubTotal 5304 5304
Total 175593 175593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090623FTO_80650 Bank of India BKID0009460 DAMOH 1224
2 PATHARIYA MP1711004_090623FTO_80650 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 PATHARIYA MP1711004_090623FTO_80650 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 PATHARIYA MP1711004_090623FTO_80650 Punjab National Bank PUNB0099000 DAMOH 2210
5 PATHARIYA MP1711004_090623FTO_80650 State Bank of India SBIN0002882 PATHARIA 16354
6 PATHARIYA MP1711004_090623FTO_80650 State Bank of India SBIN0005514 NARSINGHGARH 3978
7 PATHARIYA MP1711004_090623FTO_80650 State Bank of India SBIN0009273 KINDRAHO SAB 9282
8 PATHARIYA MP1711004_090623FTO_80650 State Bank of India SBIN0030300 SADGUNWA 3315
9 PATHARIYA MP1711004_090623FTO_80650 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7072
10 PATHARIYA MP1711004_090623FTO_80650 Union Bank of India UBIN0542831 BANSA 2210
11 PATHARIYA MP1711004_090623FTO_80650 Union Bank of India UBIN0559466 PATHARIYA 12597
12 PATHARIYA MP1711004_090623FTO_80650 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 14586
13 PATHARIYA MP1711004_090623FTO_80650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
14 PATHARIYA MP1711004_090623FTO_80650 Fino Payments Bank Ltd FINO0001446 MP RO 27625
15 PATHARIYA MP1711004_090623FTO_80650 India Post Payments Bank IPOS0000001 Damoh 5304

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