Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270523FTO_60622
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-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24270520230178096 27/05/2023 deepesh 1711002003WL007221 deepesh 00089 CBIN0282157 1326 1326 Processed 05/06/2023 078697665 deepesh (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24270520230177331 27/05/2023 Jayanti 1711002062WL007211 Jayanti 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078697665 Jayanti (000000)
3 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24270520230177335 27/05/2023 suritee 1711002062WL007211 suritee 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078697665 suritee (000000)
4 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24270520230177343 27/05/2023 Nisha Kurmi 1711002062WL007211 Nisha Kurmi 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078697665 NishaKurmi (000000)
5 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24270520230177347 27/05/2023 SHRIKANT 1711002062WL007211 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078697665 SHRIKANT (000000)
SubTotal 6188 6188
6 PATERA MP-11-002-033-001/118-B
(SHIKARPURA) 		1711002033NRG24270520230177925 27/05/2023 Kousilya Lodhi 1711002033WL007218 Kousilya Lodhi 00165 IBKL0001629 1105 1105 Processed 05/06/2023 078697665 KousilyaLodhi (000000)
7 PATERA MP-11-002-033-001/118-B
(SHIKARPURA) 		1711002033NRG24270520230177924 27/05/2023 VIRENDRA 1711002033WL007218 VIRENDRA 00165 IBKL0001629 1105 1105 Processed 05/06/2023 078697665 VIRENDRA (000000)
SubTotal 2210 2210
8 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24270520230177323 27/05/2023 PANCHU 1711002062WL007211 PANCHU 00168 ICIC0000538 1105 1105 Processed 05/06/2023 078697665 PANCHU (000000)
9 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24270520230177325 27/05/2023 LALLUPRASAD 1711002062WL007211 LALLUPRASAD 00168 ICIC0000538 1105 1105 Processed 05/06/2023 078697665 LALLUPRASAD (000000)
10 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24270520230177373 27/05/2023 BHUWANI 1711002062WL007211 BHUWANI 00168 ICIC0000538 1547 1547 Processed 05/06/2023 078697665 BHUWANI (000000)
SubTotal 3757 3757
11 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24270520230178122 27/05/2023 savita 1711002003WL007221 savita 00415 SBIN0000355 1326 1326 Processed 05/06/2023 078697665 savita (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24270520230177198 27/05/2023 gorishanker 1711002035WL007204 gorishanker 00415 SBIN0002855 1326 1326 Processed 05/06/2023 078697665 gorishanker (000000)
13 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24270520230177207 27/05/2023 GANAPAT SINGH 1711002035WL007204 GANAPAT SINGH 00415 SBIN0002855 1326 1326 Processed 05/06/2023 078697665 GANAPATSINGH (000000)
14 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24270520230177231 27/05/2023 Vineeta 1711002035WL007204 Vineeta 00415 SBIN0002855 1326 1326 Processed 05/06/2023 078697665 Vineeta (000000)
15 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24270520230177230 27/05/2023 Vineeta 1711002035WL007204 Vineeta 00415 SBIN0002855 1326 1326 Processed 05/06/2023 078697665 Vineeta (000000)
SubTotal 5304 5304
16 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24270520230178036 27/05/2023 Krapa 1711002003WL007221 Krapa 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 Krapa (000000)
17 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24270520230178120 27/05/2023 mandri 1711002003WL007221 mandri 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 mandri (000000)
18 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24270520230178124 27/05/2023 Kallu 1711002003WL007221 Kallu 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 Kallu (000000)
19 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24270520230178226 27/05/2023 RAJARAM 1711002015WL007228 RAJARAM 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078697665 RAJARAM (000000)
20 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24270520230178291 27/05/2023 MANOJ YADAV 1711002015WL007228 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078697665 MANOJYADAV (000000)
21 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24270520230177947 27/05/2023 Rajendra 1711002033WL007218 Rajendra 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 Rajendra (000000)
22 PATERA MP-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24270520230177966 27/05/2023 Uttam 1711002033WL007218 Uttam 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 Uttam (000000)
23 PATERA MP-11-002-033-001/147-B
(SHIKARPURA) 		1711002033NRG24270520230177804 27/05/2023 BHAGVATI 1711002033WL007217 BHAGVATI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 BHAGVATI (000000)
24 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24270520230177850 27/05/2023 SHIVRAJ 1711002033WL007217 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 SHIVRAJ (000000)
25 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24270520230177861 27/05/2023 SANTOSH 1711002033WL007217 SANTOSH 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 SANTOSH (000000)
26 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24270520230177893 27/05/2023 CHURAMAN 1711002033WL007217 CHURAMAN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 CHURAMAN (000000)
27 PATERA MP-11-002-033-002/148
(SHIKARPURA) 		1711002033NRG24270520230177894 27/05/2023 MATHARA 1711002033WL007217 MATHARA 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 MATHARA (000000)
28 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24270520230177202 27/05/2023 HALLU SINGH 1711002035WL007204 HALLU SINGH 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 HALLUSINGH (000000)
29 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24270520230177210 27/05/2023 ABHISHEK 1711002035WL007204 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 05/06/2023 078697665 ABHISHEK (000000)
30 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24270520230177326 27/05/2023 badibahu 1711002062WL007211 badibahu 00415 SBIN0002881 1105 1105 Processed 05/06/2023 078697665 badibahu (000000)
31 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24270520230177353 27/05/2023 LAMPU 1711002062WL007211 LAMPU 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 LAMPU (000000)
32 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24270520230177357 27/05/2023 Abhilasha 1711002062WL007211 Abhilasha 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 Abhilasha (000000)
33 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24270520230177365 27/05/2023 chanda 1711002062WL007211 chanda 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 chanda (000000)
34 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24270520230177370 27/05/2023 Rajkumari Sen 1711002062WL007211 Rajkumari Sen 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 RajkumariSen (000000)
35 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24270520230177371 27/05/2023 Bhagvandas 1711002062WL007211 Bhagvandas 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 Bhagvandas (000000)
36 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24270520230177374 27/05/2023 Dileep 1711002062WL007211 Dileep 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 Dileep (000000)
37 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24270520230177375 27/05/2023 Dileep Patel 1711002062WL007211 Dileep Patel 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 DileepPatel (000000)
38 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24270520230177039 27/05/2023 RAKESH 1711002065WL007197 RAKESH 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 RAKESH (000000)
39 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24270520230177136 27/05/2023 BADIBAHU 1711002065WL007199 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 BADIBAHU (000000)
40 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24270520230177140 27/05/2023 DEVENDRA 1711002065WL007199 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 05/06/2023 078697665 DEVENDRA (000000)
SubTotal 34697 34697
41 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24270520230177368 27/05/2023 Durga 1711002062WL007211 Durga 00415 SBIN0005502 1547 1547 Processed 05/06/2023 078697665 Durga (000000)
SubTotal 1547 1547
42 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24270520230177309 27/05/2023 RAMKISHAN 1711002031WL007209 RAMKISHAN 00415 SBIN0009734 3094 3094 Processed 05/06/2023 078697665 RAMKISHAN (000000)
SubTotal 3094 3094
43 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24270520230177372 27/05/2023 BABU LAL KURMI 1711002062WL007211 BABU LAL KURMI 00468 UBIN0570648 1547 1547 Processed 06/06/2023 078697665 BABULALKURMI (000000)
SubTotal 1547 1547
44 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24270520230178023 27/05/2023 RUKKA 1711002003WL007221 RUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 RUKKA (000000)
45 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24270520230178047 27/05/2023 kavita 1711002003WL007221 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 kavita (000000)
46 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24270520230178056 27/05/2023 PAHLAAD 1711002003WL007221 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 PAHLAAD (000000)
47 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24270520230178058 27/05/2023 SANJHALIBAHU 1711002003WL007221 SANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 SANJHALIBAHU (000000)
48 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24270520230178069 27/05/2023 SUNEEL 1711002003WL007221 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 SUNEEL (000000)
49 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24270520230178076 27/05/2023 Roshni 1711002003WL007221 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 Roshni (000000)
50 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24270520230178097 27/05/2023 varsha 1711002003WL007221 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 varsha (000000)
51 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24270520230178106 27/05/2023 Bandu 1711002003WL007221 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 Bandu (000000)
52 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24270520230178108 27/05/2023 puspa 1711002003WL007221 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 puspa (000000)
53 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24270520230178109 27/05/2023 nekram 1711002003WL007221 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 nekram (000000)
54 PATERA MP-11-002-003-002/445
(GADAGHAT) 		1711002003NRG24270520230178110 27/05/2023 varsha 1711002003WL007221 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 varsha (000000)
55 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24270520230178113 27/05/2023 rukmani 1711002003WL007221 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 rukmani (000000)
56 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24270520230178128 27/05/2023 Amar 1711002003WL007221 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 Amar (000000)
57 PATERA MP-11-002-004-003/187-B
(KHAMARRIYA) 		1711002004NRG24270520230178189 27/05/2023 ROOP SINGH GOUND 1711002004WL007227 ROOP SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 ROOPSINGHGOUND (000000)
58 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24270520230178191 27/05/2023 shanti bai 1711002004WL007227 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 shantibai (000000)
59 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24270520230178201 27/05/2023 BABITA 1711002004WL007227 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078697665 BABITA (000000)
60 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24270520230177028 27/05/2023 pratap 1711002065WL007197 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 pratap (000000)
61 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24270520230177032 27/05/2023 UMARANI 1711002065WL007197 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 UMARANI (000000)
62 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24270520230177041 27/05/2023 SAROJRANI 1711002065WL007197 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 SAROJRANI (000000)
63 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24270520230177049 27/05/2023 RANIBAHU 1711002065WL007197 RANIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 RANIBAHU (000000)
64 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24270520230177061 27/05/2023 jagrani 1711002065WL007197 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 jagrani (000000)
65 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24270520230177129 27/05/2023 ASHOK CHOUDHARI 1711002065WL007199 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 ASHOKCHOUDHARI (000000)
66 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24270520230177141 27/05/2023 annu 1711002065WL007199 annu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 annu (000000)
67 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24270520230177143 27/05/2023 RAKESH 1711002065WL007199 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697665 RAKESH (000000)
SubTotal 33592 33592
68 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24270520230178175 27/05/2023 BHOLA ADIVASHI 1711002004WL007227 BHOLA ADIVASHI 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 BHOLAADIVASHI (000000)
69 PATERA MP-11-002-004-003/131
(KHAMARRIYA) 		1711002004NRG24270520230178178 27/05/2023 SUMAN 1711002004WL007227 SUMAN 00688 FINO0001001 1105 1105 Processed 05/06/2023 078697665 SUMAN (000000)
70 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24270520230178181 27/05/2023 SANJAY 1711002004WL007227 SANJAY 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 SANJAY (000000)
71 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24270520230178187 27/05/2023 PANJO 1711002004WL007227 PANJO 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 PANJO (000000)
72 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24270520230178196 27/05/2023 gudda 1711002004WL007227 gudda 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 gudda (000000)
73 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24270520230178208 27/05/2023 ANKUL 1711002004WL007227 ANKUL 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 ANKUL (000000)
74 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24270520230178210 27/05/2023 GUDDU 1711002004WL007227 GUDDU 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 GUDDU (000000)
75 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24270520230178212 27/05/2023 TEEKARAM 1711002004WL007227 TEEKARAM 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 TEEKARAM (000000)
76 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24270520230178215 27/05/2023 devprasad 1711002004WL007227 devprasad 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 devprasad (000000)
77 PATERA MP-11-002-033-001/83-C
(SHIKARPURA) 		1711002033NRG24270520230177863 27/05/2023 Harendra 1711002033WL007217 Harendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 078697665 Harendra (000000)
78 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24270520230177092 27/05/2023 Hakam Yadav 1711002065WL007197 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 HakamYadav (000000)
79 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG24270520230177131 27/05/2023 Pramod Bansal 1711002065WL007199 Pramod Bansal 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 PramodBansal (000000)
80 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24270520230177132 27/05/2023 BRANDAVAN 1711002065WL007199 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 BRANDAVAN (000000)
81 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24270520230177133 27/05/2023 ASHOK 1711002065WL007199 ASHOK 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 ASHOK (000000)
82 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24270520230177134 27/05/2023 SATAN 1711002065WL007199 SATAN 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 SATAN (000000)
83 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24270520230177144 27/05/2023 DURGESH 1711002065WL007199 DURGESH 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 DURGESH (000000)
84 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24270520230177171 27/05/2023 GOPAL 1711002065WL007199 GOPAL 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 GOPAL (000000)
85 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24270520230177176 27/05/2023 RAKESH 1711002065WL007199 RAKESH 00688 FINO0001001 1547 1547 Processed 05/06/2023 078697665 RAKESH (000000)
SubTotal 25415 25415
86 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24270520230178219 27/05/2023 Siradar Basor 1711002015WL007228 Siradar Basor 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 SiradarBasor (000000)
87 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24270520230178239 27/05/2023 Gyani 1711002015WL007228 Gyani 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Gyani (000000)
88 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24270520230178244 27/05/2023 Manohar Adiwasi 1711002015WL007228 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 ManoharAdiwasi (000000)
89 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24270520230178247 27/05/2023 Shanti Varman 1711002015WL007228 Shanti Varman 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 ShantiVarman (000000)
90 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24270520230178263 27/05/2023 Gyani Yadav 1711002015WL007228 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 GyaniYadav (000000)
91 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24270520230178269 27/05/2023 Guddu 1711002015WL007228 Guddu 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Guddu (000000)
92 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24270520230178272 27/05/2023 Chetu Adiwasi 1711002015WL007228 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 ChetuAdiwasi (000000)
93 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24270520230178276 27/05/2023 Dashrath 1711002015WL007228 Dashrath 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Dashrath (000000)
94 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24270520230178275 27/05/2023 Dashrath 1711002015WL007228 Dashrath 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Dashrath (000000)
95 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24270520230178278 27/05/2023 Manchu 1711002015WL007228 Manchu 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Manchu (000000)
96 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24270520230178286 27/05/2023 Guddu Adiwasi 1711002015WL007228 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 GudduAdiwasi (000000)
97 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24270520230178287 27/05/2023 Kalu Adiwasi 1711002015WL007228 Kalu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 KaluAdiwasi (000000)
98 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24270520230178295 27/05/2023 Santosh 1711002015WL007228 Santosh 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Santosh (000000)
99 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24270520230178294 27/05/2023 Santosh 1711002015WL007228 Santosh 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Santosh (000000)
100 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24270520230178303 27/05/2023 Lokendra 1711002015WL007228 Lokendra 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Lokendra (000000)
101 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24270520230178302 27/05/2023 Lokendra 1711002015WL007228 Lokendra 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 Lokendra (000000)
102 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24270520230178305 27/05/2023 KAMLESH 1711002015WL007228 KAMLESH 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 KAMLESH (000000)
103 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24270520230178304 27/05/2023 KAMLESH 1711002015WL007228 KAMLESH 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 KAMLESH (000000)
104 PATERA MP-11-002-015-005/60
(BALKHADI) 		1711002015NRG24270520230178306 27/05/2023 Mukesh Barman 1711002015WL007228 Mukesh Barman 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 MukeshBarman (000000)
105 PATERA MP-11-002-015-005/61
(BALKHADI) 		1711002015NRG24270520230178308 27/05/2023 Rakku Barman 1711002015WL007228 Rakku Barman 00688 FINO0001446 1105 1105 Processed 05/06/2023 078697665 RakkuBarman (000000)
106 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24270520230177954 27/05/2023 JANAKI BAI 1711002033WL007218 JANAKI BAI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697665 JANAKIBAI (000000)
107 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24270520230177963 27/05/2023 Kailsh 1711002033WL007218 Kailsh 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697665 Kailsh (000000)
108 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24270520230177828 27/05/2023 BHURI 1711002033WL007217 BHURI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697665 BHURI (000000)
109 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24270520230177827 27/05/2023 BHURI 1711002033WL007217 BHURI 00688 FINO0001446 1326 1326 Processed 05/06/2023 078697665 BHURI (000000)
SubTotal 27404 27404
110 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24270520230178283 27/05/2023 Gotam 1711002015WL007228 Gotam 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078697665 Gotam (000000)
111 PATERA MP-11-002-033-001/108
(SHIKARPURA) 		1711002033NRG24270520230177908 27/05/2023 MADHAV 1711002033WL007218 MADHAV 00703 AIRP0000001 221 221 Processed 05/06/2023 078697665 MADHAV (000000)
112 PATERA MP-11-002-033-001/108
(SHIKARPURA) 		1711002033NRG24270520230177907 27/05/2023 MADHAV 1711002033WL007218 MADHAV 00703 AIRP0000001 221 221 Processed 05/06/2023 078697665 MADHAV (000000)
113 PATERA MP-11-002-033-001/11-C
(SHIKARPURA) 		1711002033NRG24270520230177909 27/05/2023 BIHARI 1711002033WL007218 BIHARI 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 BIHARI (000000)
114 PATERA MP-11-002-033-001/111-D
(SHIKARPURA) 		1711002033NRG24270520230177916 27/05/2023 OMKAR 1711002033WL007218 OMKAR 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 OMKAR (000000)
115 PATERA MP-11-002-033-001/111-D
(SHIKARPURA) 		1711002033NRG24270520230177915 27/05/2023 OMKAR 1711002033WL007218 OMKAR 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 OMKAR (000000)
116 PATERA MP-11-002-033-001/111-D
(SHIKARPURA) 		1711002033NRG24270520230177914 27/05/2023 OMKAR 1711002033WL007218 OMKAR 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 OMKAR (000000)
117 PATERA MP-11-002-033-001/12-C
(SHIKARPURA) 		1711002033NRG24270520230177928 27/05/2023 DIPAK 1711002033WL007218 DIPAK 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 DIPAK (000000)
118 PATERA MP-11-002-033-001/12-C
(SHIKARPURA) 		1711002033NRG24270520230177927 27/05/2023 DIPAK 1711002033WL007218 DIPAK 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 DIPAK (000000)
119 PATERA MP-11-002-033-001/12-C
(SHIKARPURA) 		1711002033NRG24270520230177926 27/05/2023 DIPAK 1711002033WL007218 DIPAK 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 DIPAK (000000)
120 PATERA MP-11-002-033-001/13-C
(SHIKARPURA) 		1711002033NRG24270520230177942 27/05/2023 MONU 1711002033WL007218 MONU 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 MONU (000000)
121 PATERA MP-11-002-033-001/13-C
(SHIKARPURA) 		1711002033NRG24270520230177941 27/05/2023 MONU 1711002033WL007218 MONU 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 MONU (000000)
122 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24270520230177812 27/05/2023 RAJENDRA 1711002033WL007217 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 RAJENDRA (000000)
123 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24270520230177813 27/05/2023 DYARAM 1711002033WL007217 DYARAM 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 DYARAM (000000)
124 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24270520230177814 27/05/2023 RAVI 1711002033WL007217 RAVI 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 RAVI (000000)
125 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24270520230177816 27/05/2023 KISSU 1711002033WL007217 KISSU 00703 AIRP0000001 1105 1105 Processed 05/06/2023 078697665 KISSU (000000)
126 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24270520230177815 27/05/2023 KISSU 1711002033WL007217 KISSU 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 KISSU (000000)
127 PATERA MP-11-002-033-001/55-A
(SHIKARPURA) 		1711002033NRG24270520230177835 27/05/2023 Niran 1711002033WL007217 Niran 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 Niran (000000)
128 PATERA MP-11-002-033-001/83-C
(SHIKARPURA) 		1711002033NRG24270520230177864 27/05/2023 USHA 1711002033WL007217 USHA 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 USHA (000000)
129 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24270520230177875 27/05/2023 HEERA 1711002033WL007217 HEERA 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 HEERA (000000)
130 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24270520230177877 27/05/2023 SUNDAR BAI 1711002033WL007217 SUNDAR BAI 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 SUNDARBAI (000000)
131 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24270520230177889 27/05/2023 KARAN 1711002033WL007217 KARAN 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 KARAN (000000)
132 PATERA MP-11-002-033-002/119-D
(SHIKARPURA) 		1711002033NRG24270520230177888 27/05/2023 KARAN 1711002033WL007217 KARAN 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 KARAN (000000)
133 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24270520230177897 27/05/2023 ANIKET 1711002033WL007217 ANIKET 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 ANIKET (000000)
134 PATERA MP-11-002-033-002/148-C
(SHIKARPURA) 		1711002033NRG24270520230177896 27/05/2023 ANIKET 1711002033WL007217 ANIKET 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 ANIKET (000000)
135 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24270520230177195 27/05/2023 Kamta 1711002035WL007204 Kamta 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 Kamta (000000)
136 PATERA MP-11-002-035-001/300-A
(MAGOLPUR) 		1711002035NRG24270520230177196 27/05/2023 Vanda 1711002035WL007204 Vanda 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 Vanda (000000)
137 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24270520230177197 27/05/2023 bhagirath 1711002035WL007204 bhagirath 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 bhagirath (000000)
138 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24270520230177212 27/05/2023 Tilak 1711002035WL007204 Tilak 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078697665 Tilak (000000)
SubTotal 35802 35802
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_60622 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_270523FTO_60622 Central Bank Of India CBIN0283522 HATA 6188
3 PATERA MP1711002_270523FTO_60622 IDBI Bank IBKL0001629 DAMOH 2210
4 PATERA MP1711002_270523FTO_60622 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
5 PATERA MP1711002_270523FTO_60622 State Bank of India SBIN0000355 DAMOH 1326
6 PATERA MP1711002_270523FTO_60622 State Bank of India SBIN0002855 HINDORIA 5304
7 PATERA MP1711002_270523FTO_60622 State Bank of India SBIN0002881 PATERA 34697
8 PATERA MP1711002_270523FTO_60622 State Bank of India SBIN0005502 HINOTAKALAN 1547
9 PATERA MP1711002_270523FTO_60622 State Bank of India SBIN0009734 DEVDONGRA 3094
10 PATERA MP1711002_270523FTO_60622 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
11 PATERA MP1711002_270523FTO_60622 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 33592
12 PATERA MP1711002_270523FTO_60622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
13 PATERA MP1711002_270523FTO_60622 Fino Payments Bank Ltd FINO0001446 MP RO 27404
14 PATERA MP1711002_270523FTO_60622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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