Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_110324APB_FTO_497790
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-11-004-040-001/126
(JORTALA) 		1711004040NRG24110320241099978 11/03/2024 Chinna 1711004040WL053039 Chinna 00045 BARB0DAMOHX 1105 0
SubTotal 1105 0
2 PATHARIYA MP-11-004-040-001/283-B
(JORTALA) 		1711004040NRG24110320241099816 11/03/2024 Rahul Basor 1711004040WL053033 Rahul Basor 00152 HDFC0000914 1547 0
SubTotal 1547 0
3 PATHARIYA MP-11-004-039-002/70
(PIPARIYATURKAI) 		1711004039NRG24110320241099421 11/03/2024 KESHAV 1711004039WL053014 KESHAV 00168 ICIC0000538 1326 0
4 PATHARIYA MP-11-004-040-001/108
(JORTALA) 		1711004040NRG24110320241100047 11/03/2024 KALU 1711004040WL053041 KALU 00168 ICIC0000538 663 0
5 PATHARIYA MP-11-004-040-001/151
(JORTALA) 		1711004040NRG24110320241099991 11/03/2024 JAVAHAR 1711004040WL053039 JAVAHAR 00168 ICIC0000538 1105 0
6 PATHARIYA MP-11-004-049-001/200
(CHIROLA) 		1711004049NRG24110320241099308 11/03/2024 MAMATA 1711004049WL053005 MAMATA 00168 ICIC0000538 1326 0
7 PATHARIYA MP-11-004-049-001/201
(CHIROLA) 		1711004049NRG24110320241099309 11/03/2024 ARJUN 1711004049WL053005 ARJUN 00168 ICIC0000538 1326 0
8 PATHARIYA MP-11-004-049-001/211
(CHIROLA) 		1711004049NRG24110320241099310 11/03/2024 PRITAM 1711004049WL053005 PRITAM 00168 ICIC0000538 1326 0
9 PATHARIYA MP-11-004-049-001/257
(CHIROLA) 		1711004049NRG24110320241099879 11/03/2024 PAVRATA 1711004049WL053035 PAVRATA 00168 ICIC0000538 1326 0
10 PATHARIYA MP-11-004-049-001/257
(CHIROLA) 		1711004049NRG24110320241099880 11/03/2024 RAJAKUMAR 1711004049WL053035 RAJAKUMAR 00168 ICIC0000538 1326 0
11 PATHARIYA MP-11-004-049-001/362
(CHIROLA) 		1711004049NRG24110320241099888 11/03/2024 SHIVAPRASAD 1711004049WL053035 SHIVAPRASAD 00168 ICIC0000538 1326 0
12 PATHARIYA MP-11-004-049-001/7-A
(CHIROLA) 		1711004049NRG24110320241099906 11/03/2024 NARAYAN 1711004049WL053036 NARAYAN 00168 ICIC0000538 1326 0
SubTotal 12376 0
13 PATHARIYA MP-11-004-040-001/118-C
(JORTALA) 		1711004040NRG24110320241099972 11/03/2024 Sourabh 1711004040WL053039 Sourabh 00354 PUNB0099000 1105 0
14 PATHARIYA MP-11-004-040-001/120
(JORTALA) 		1711004040NRG24110320241099973 11/03/2024 ramesh 1711004040WL053039 ramesh 00354 PUNB0099000 1105 0
15 PATHARIYA MP-11-004-040-001/1215-B
(JORTALA) 		1711004040NRG24110320241099975 11/03/2024 Dharmend Singh Lodhi 1711004040WL053039 Dharmend Singh Lodhi 00354 PUNB0099000 1105 0
16 PATHARIYA MP-11-004-040-001/130-C
(JORTALA) 		1711004040NRG24110320241099981 11/03/2024 Bablu 1711004040WL053039 Bablu 00354 PUNB0099000 1105 0
17 PATHARIYA MP-11-004-040-001/136-B
(JORTALA) 		1711004040NRG24110320241099985 11/03/2024 Reetsh Ahirwar 1711004040WL053039 Reetsh Ahirwar 00354 PUNB0099000 1105 0
18 PATHARIYA MP-11-004-040-001/141-C
(JORTALA) 		1711004040NRG24110320241099987 11/03/2024 Punno Ahirwar 1711004040WL053039 Punno Ahirwar 00354 PUNB0099000 1105 0
19 PATHARIYA MP-11-004-040-001/143-B
(JORTALA) 		1711004040NRG24110320241099988 11/03/2024 Aashish 1711004040WL053039 Aashish 00354 PUNB0099000 1105 0
20 PATHARIYA MP-11-004-040-001/15-B
(JORTALA) 		1711004040NRG24110320241099989 11/03/2024 Diwan 1711004040WL053039 Diwan 00354 PUNB0099000 1105 0
21 PATHARIYA MP-11-004-040-001/150-D
(JORTALA) 		1711004040NRG24110320241099990 11/03/2024 Amit Ahirwar 1711004040WL053039 Amit Ahirwar 00354 PUNB0099000 1105 0
22 PATHARIYA MP-11-004-040-001/153-B
(JORTALA) 		1711004040NRG24110320241099992 11/03/2024 Dhanraj sahu 1711004040WL053039 Dhanraj sahu 00354 PUNB0099000 1105 0
23 PATHARIYA MP-11-004-040-001/155-B
(JORTALA) 		1711004040NRG24110320241099993 11/03/2024 Aniket 1711004040WL053039 Aniket 00354 PUNB0099000 1105 0
24 PATHARIYA MP-11-004-040-001/157-D
(JORTALA) 		1711004040NRG24110320241099995 11/03/2024 Pretam 1711004040WL053039 Pretam 00354 PUNB0099000 1105 0
25 PATHARIYA MP-11-004-040-001/158-B
(JORTALA) 		1711004040NRG24110320241099996 11/03/2024 Vinay chouraha 1711004040WL053039 Vinay chouraha 00354 PUNB0099000 1105 0
26 PATHARIYA MP-11-004-040-001/158-C
(JORTALA) 		1711004040NRG24110320241099997 11/03/2024 Bhikam 1711004040WL053039 Bhikam 00354 PUNB0099000 1105 0
27 PATHARIYA MP-11-004-040-001/162-B
(JORTALA) 		1711004040NRG24110320241099999 11/03/2024 Deepak singh Gound 1711004040WL053039 Deepak singh Gound 00354 PUNB0099000 1105 0
28 PATHARIYA MP-11-004-040-001/286-B
(JORTALA) 		1711004040NRG24110320241099817 11/03/2024 Parbhu 1711004040WL053033 Parbhu 00354 PUNB0099000 1547 0
29 PATHARIYA MP-11-004-040-001/356
(JORTALA) 		1711004040NRG24110320241100054 11/03/2024 kalyan 1711004040WL053041 kalyan 00354 PUNB0099000 663 0
30 PATHARIYA MP-11-004-040-001/41-C
(JORTALA) 		1711004040NRG24110320241100056 11/03/2024 Asharani 1711004040WL053041 Asharani 00354 PUNB0099000 663 0
31 PATHARIYA MP-11-004-040-001/555-A
(JORTALA) 		1711004040NRG24110320241100057 11/03/2024 PARSHOTAM AHIRWAL 1711004040WL053041 PARSHOTAM AHIRWAL 00354 PUNB0099000 663 0
32 PATHARIYA MP-11-004-040-001/60-A
(JORTALA) 		1711004040NRG24110320241100060 11/03/2024 malkhan 1711004040WL053041 malkhan 00354 PUNB0099000 663 0
33 PATHARIYA MP-11-004-040-001/612
(JORTALA) 		1711004040NRG24110320241100061 11/03/2024 Puran 1711004040WL053041 Puran 00354 PUNB0099000 663 0
34 PATHARIYA MP-11-004-040-001/98-B
(JORTALA) 		1711004040NRG24110320241100067 11/03/2024 Nanan sahu 1711004040WL053041 Nanan sahu 00354 PUNB0099000 663 0
SubTotal 22100 0
35 PATHARIYA MP-11-004-040-001/110-B
(JORTALA) 		1711004040NRG24110320241099969 11/03/2024 Mohan Pirjapati 1711004040WL053039 Mohan Pirjapati 00415 SBIN0001832 1105 0
36 PATHARIYA MP-11-004-040-001/116
(JORTALA) 		1711004040NRG24110320241099970 11/03/2024 NIRPAT 1711004040WL053039 NIRPAT 00415 SBIN0001832 1105 0
37 PATHARIYA MP-11-004-040-001/161-C
(JORTALA) 		1711004040NRG24110320241099998 11/03/2024 harish 1711004040WL053039 harish 00415 SBIN0001832 1105 0
38 PATHARIYA MP-11-004-040-001/240-C
(JORTALA) 		1711004040NRG24110320241099815 11/03/2024 Ravi Ahirwar 1711004040WL053033 Ravi Ahirwar 00415 SBIN0001832 1326 0
39 PATHARIYA MP-11-004-040-001/315-B
(JORTALA) 		1711004040NRG24110320241100048 11/03/2024 Neetsh Gound 1711004040WL053041 Neetsh Gound 00415 SBIN0001832 663 0
40 PATHARIYA MP-11-004-040-001/321
(JORTALA) 		1711004040NRG24110320241100049 11/03/2024 TULSI 1711004040WL053041 TULSI 00415 SBIN0001832 663 0
41 PATHARIYA MP-11-004-040-001/333
(JORTALA) 		1711004040NRG24110320241100050 11/03/2024 BHAGWAN SINGH 1711004040WL053041 BHAGWAN SINGH 00415 SBIN0001832 663 0
42 PATHARIYA MP-11-004-040-001/352
(JORTALA) 		1711004040NRG24110320241100052 11/03/2024 SHRIRAM 1711004040WL053041 SHRIRAM 00415 SBIN0001832 663 0
43 PATHARIYA MP-11-004-040-001/358
(JORTALA) 		1711004040NRG24110320241100055 11/03/2024 Shriram 1711004040WL053041 Shriram 00415 SBIN0001832 663 0
44 PATHARIYA MP-11-004-040-001/555-B
(JORTALA) 		1711004040NRG24110320241100058 11/03/2024 Neelesh Ahirwar 1711004040WL053041 Neelesh Ahirwar 00415 SBIN0001832 663 0
45 PATHARIYA MP-11-004-040-001/575-B
(JORTALA) 		1711004040NRG24110320241100059 11/03/2024 Preetam 1711004040WL053041 Preetam 00415 SBIN0001832 663 0
46 PATHARIYA MP-11-004-040-001/65-A
(JORTALA) 		1711004040NRG24110320241100063 11/03/2024 BHAJAN 1711004040WL053041 BHAJAN 00415 SBIN0001832 663 0
47 PATHARIYA MP-11-004-040-001/74
(JORTALA) 		1711004040NRG24110320241100064 11/03/2024 KHEMACHAND 1711004040WL053041 KHEMACHAND 00415 SBIN0001832 663 0
48 PATHARIYA MP-11-004-040-001/78
(JORTALA) 		1711004040NRG24110320241100065 11/03/2024 DARBARI 1711004040WL053041 DARBARI 00415 SBIN0001832 663 0
SubTotal 11271 0
49 PATHARIYA MP-11-004-020-001/1640
(KINDRAHO) 		1711004020NRG24030320241070317 11/03/2024 abhishek 1711004020WL051878 abhishek 00415 SBIN0002882 1326 0
50 PATHARIYA MP-11-004-049-001/128-A
(CHIROLA) 		1711004049NRG24110320241099299 11/03/2024 babita 1711004049WL053005 babita 00415 SBIN0002882 1326 0
SubTotal 2652 0
51 PATHARIYA MP-11-004-049-001/197-C
(CHIROLA) 		1711004049NRG24110320241099303 11/03/2024 nandlal 1711004049WL053005 nandlal 00415 SBIN0005514 1326 1326 Processed 24/04/2024 472722353 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA MP-11-004-049-001/211
(CHIROLA) 		1711004049NRG24110320241099311 11/03/2024 sandeep 1711004049WL053005 sandeep 00415 SBIN0005514 1326 0
53 PATHARIYA MP-11-004-049-001/258
(CHIROLA) 		1711004049NRG24110320241099312 11/03/2024 Hasan 1711004049WL053005 Hasan 00415 SBIN0005514 1326 0
54 PATHARIYA MP-11-004-049-001/353-B
(CHIROLA) 		1711004049NRG24110320241099884 11/03/2024 babulal 1711004049WL053035 babulal 00415 SBIN0005514 1326 0
55 PATHARIYA MP-11-004-049-001/353-B
(CHIROLA) 		1711004049NRG24110320241099883 11/03/2024 pancham 1711004049WL053035 pancham 00415 SBIN0005514 1326 0
56 PATHARIYA MP-11-004-049-001/354-B
(CHIROLA) 		1711004049NRG24110320241099885 11/03/2024 Akhlesh Gound 1711004049WL053035 Akhlesh Gound 00415 SBIN0005514 1326 0
57 PATHARIYA MP-11-004-049-001/356
(CHIROLA) 		1711004049NRG24110320241099887 11/03/2024 chetram 1711004049WL053035 chetram 00415 SBIN0005514 1326 0
58 PATHARIYA MP-11-004-049-001/362
(CHIROLA) 		1711004049NRG24110320241099889 11/03/2024 vikash 1711004049WL053035 vikash 00415 SBIN0005514 1326 0
59 PATHARIYA MP-11-004-049-001/399-D
(CHIROLA) 		1711004049NRG24110320241099890 11/03/2024 mukesh 1711004049WL053035 mukesh 00415 SBIN0005514 1326 0
60 PATHARIYA MP-11-004-049-001/411-A
(CHIROLA) 		1711004049NRG24110320241099892 11/03/2024 GIRDHARI 1711004049WL053035 GIRDHARI 00415 SBIN0005514 1326 1326 Processed 24/04/2024 472722353 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA MP-11-004-049-001/411-A
(CHIROLA) 		1711004049NRG24110320241099893 11/03/2024 PRIYANKA 1711004049WL053035 PRIYANKA 00415 SBIN0005514 1326 0
62 PATHARIYA MP-11-004-049-001/411-A
(CHIROLA) 		1711004049NRG24110320241099891 11/03/2024 SHIVRAM 1711004049WL053035 SHIVRAM 00415 SBIN0005514 1326 0
63 PATHARIYA MP-11-004-049-001/424-A
(CHIROLA) 		1711004049NRG24110320241099894 11/03/2024 bhagirath 1711004049WL053035 bhagirath 00415 SBIN0005514 1326 0
64 PATHARIYA MP-11-004-049-001/431-B
(CHIROLA) 		1711004049NRG24110320241099895 11/03/2024 naresh 1711004049WL053035 naresh 00415 SBIN0005514 1326 0
65 PATHARIYA MP-11-004-049-001/431-B
(CHIROLA) 		1711004049NRG24110320241099896 11/03/2024 ram bai 1711004049WL053035 ram bai 00415 SBIN0005514 1326 0
66 PATHARIYA MP-11-004-049-001/435-A
(CHIROLA) 		1711004049NRG24110320241099899 11/03/2024 hajra 1711004049WL053036 hajra 00415 SBIN0005514 1326 0
67 PATHARIYA MP-11-004-049-001/435-A
(CHIROLA) 		1711004049NRG24110320241099897 11/03/2024 shubhan 1711004049WL053035 shubhan 00415 SBIN0005514 1326 0
68 PATHARIYA MP-11-004-049-001/435-A
(CHIROLA) 		1711004049NRG24110320241099898 11/03/2024 Tahir 1711004049WL053035 Tahir 00415 SBIN0005514 1326 0
69 PATHARIYA MP-11-004-049-001/455-A
(CHIROLA) 		1711004049NRG24110320241099900 11/03/2024 jitendr 1711004049WL053036 jitendr 00415 SBIN0005514 1326 0
70 PATHARIYA MP-11-004-049-001/68-A
(CHIROLA) 		1711004049NRG24110320241099905 11/03/2024 hanumat 1711004049WL053036 hanumat 00415 SBIN0005514 1326 0
71 PATHARIYA MP-11-004-049-001/68-A
(CHIROLA) 		1711004049NRG24110320241099903 11/03/2024 Kanai 1711004049WL053036 Kanai 00415 SBIN0005514 1326 0
72 PATHARIYA MP-11-004-049-001/68-A
(CHIROLA) 		1711004049NRG24110320241099904 11/03/2024 neeraj 1711004049WL053036 neeraj 00415 SBIN0005514 1326 0
73 PATHARIYA MP-11-004-049-001/737
(CHIROLA) 		1711004049NRG24110320241099908 11/03/2024 Manorama Bai 1711004049WL053036 Manorama Bai 00415 SBIN0005514 1326 0
74 PATHARIYA MP-11-004-049-001/737
(CHIROLA) 		1711004049NRG24110320241099909 11/03/2024 Priyansh Upmanyu 1711004049WL053036 Priyansh Upmanyu 00415 SBIN0005514 1326 0
75 PATHARIYA MP-11-004-049-001/737
(CHIROLA) 		1711004049NRG24110320241099907 11/03/2024 Rajesh Prasad Upmanyu 1711004049WL053036 Rajesh Prasad Upmanyu 00415 SBIN0005514 1326 0
76 PATHARIYA MP-11-004-049-001/788
(CHIROLA) 		1711004049NRG24110320241099913 11/03/2024 roshni 1711004049WL053036 roshni 00415 SBIN0005514 1326 0
77 PATHARIYA MP-11-004-049-001/91-A
(CHIROLA) 		1711004049NRG24110320241099914 11/03/2024 lal singh 1711004049WL053036 lal singh 00415 SBIN0005514 1326 0
SubTotal 35802 2652
78 PATHARIYA MP-11-004-049-001/788
(CHIROLA) 		1711004049NRG24110320241099912 11/03/2024 BHARTI 1711004049WL053036 BHARTI 00415 SBIN0006138 1326 0
SubTotal 1326 0
79 PATHARIYA MP-11-004-040-001/133-A
(JORTALA) 		1711004040NRG24110320241099982 11/03/2024 Vivha Mishra 1711004040WL053039 Vivha Mishra 00415 SBIN0030300 1105 0
80 PATHARIYA MP-11-004-049-001/130-C
(CHIROLA) 		1711004049NRG24110320241099300 11/03/2024 parkash 1711004049WL053005 parkash 00415 SBIN0030300 1326 0
SubTotal 2431 0
81 PATHARIYA MP-11-004-049-001/305-A
(CHIROLA) 		1711004049NRG24110320241099882 11/03/2024 Sachin Patel 1711004049WL053035 Sachin Patel 00462 UCBA0003093 1326 0
82 PATHARIYA MP-11-004-049-001/305-A
(CHIROLA) 		1711004049NRG24110320241099881 11/03/2024 vishal 1711004049WL053035 vishal 00462 UCBA0003093 1326 0
SubTotal 2652 0
83 PATHARIYA MP-11-004-049-001/199-A
(CHIROLA) 		1711004049NRG24110320241099304 11/03/2024 itaram 1711004049WL053005 itaram 00468 UBIN0539082 1326 0
84 PATHARIYA MP-11-004-049-001/788
(CHIROLA) 		1711004049NRG24110320241099911 11/03/2024 ashish 1711004049WL053036 ashish 00468 UBIN0539082 1326 0
SubTotal 2652 0
85 PATHARIYA MP-11-004-039-002/423
(PIPARIYATURKAI) 		1711004039NRG24110320241099419 11/03/2024 Ramrani 1711004039WL053014 Ramrani 00468 UBIN0542831 1326 0
86 PATHARIYA MP-11-004-039-002/447
(PIPARIYATURKAI) 		1711004039NRG24110320241099420 11/03/2024 Meera 1711004039WL053014 Meera 00468 UBIN0542831 1326 0
SubTotal 2652 0
87 PATHARIYA MP-11-004-049-001/194-A
(CHIROLA) 		1711004049NRG24110320241099301 11/03/2024 GOPAL 1711004049WL053005 GOPAL 00468 UBIN0559466 1326 0
88 PATHARIYA MP-11-004-049-001/195-A
(CHIROLA) 		1711004049NRG24110320241099302 11/03/2024 GOPI 1711004049WL053005 GOPI 00468 UBIN0559466 1326 0
SubTotal 2652 0
89 PATHARIYA MP-11-004-040-001/155-C
(JORTALA) 		1711004040NRG24110320241099994 11/03/2024 Sorabh 1711004040WL053039 Sorabh 00468 UBIN0910961 1105 0
90 PATHARIYA MP-11-004-040-001/335-B
(JORTALA) 		1711004040NRG24110320241100051 11/03/2024 Rajkumar 1711004040WL053041 Rajkumar 00468 UBIN0910961 663 0
91 PATHARIYA MP-11-004-040-001/355-B
(JORTALA) 		1711004040NRG24110320241100053 11/03/2024 Ragvend 1711004040WL053041 Ragvend 00468 UBIN0910961 663 0
92 PATHARIYA MP-11-004-040-001/63
(JORTALA) 		1711004040NRG24110320241100062 11/03/2024 Vinod Basor 1711004040WL053041 Vinod Basor 00468 UBIN0910961 663 0
SubTotal 3094 0
93 PATHARIYA MP-11-004-049-001/128-A
(CHIROLA) 		1711004049NRG24110320241099298 11/03/2024 mamtarani 1711004049WL053005 mamtarani 00602 SBIN0RRMBGB 1326 0
94 PATHARIYA MP-11-004-049-001/199-A
(CHIROLA) 		1711004049NRG24110320241099306 11/03/2024 khemchand 1711004049WL053005 khemchand 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472722353 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHARIYA MP-11-004-049-001/199-A
(CHIROLA) 		1711004049NRG24110320241099305 11/03/2024 mayarani 1711004049WL053005 mayarani 00602 SBIN0RRMBGB 1326 0
96 PATHARIYA MP-11-004-049-001/199-A
(CHIROLA) 		1711004049NRG24110320241099307 11/03/2024 rashmi 1711004049WL053005 rashmi 00602 SBIN0RRMBGB 1326 0
97 PATHARIYA MP-11-004-049-001/354-B
(CHIROLA) 		1711004049NRG24110320241099886 11/03/2024 Angoori 1711004049WL053035 Angoori 00602 SBIN0RRMBGB 1326 0
98 PATHARIYA MP-11-004-049-001/63-A
(CHIROLA) 		1711004049NRG24110320241099901 11/03/2024 Rukam 1711004049WL053036 Rukam 00602 SBIN0RRMBGB 1326 0
99 PATHARIYA MP-11-004-049-001/640
(CHIROLA) 		1711004049NRG24110320241099902 11/03/2024 SUKH SINGH 1711004049WL053036 SUKH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472722353 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARIYA MP-11-004-049-001/743
(CHIROLA) 		1711004049NRG24110320241099910 11/03/2024 manohar 1711004049WL053036 manohar 00602 SBIN0RRMBGB 1326 0
SubTotal 10608 2652
101 PATHARIYA MP-11-004-040-001/122-B
(JORTALA) 		1711004040NRG24110320241099977 11/03/2024 Hemraj Basal 1711004040WL053039 Hemraj Basal 00688 FINO0001001 1105 0
SubTotal 1105 0
102 PATHARIYA MP-11-004-040-001/101-B
(JORTALA) 		1711004040NRG24110320241099968 11/03/2024 Himend 1711004040WL053039 Himend 00688 FINO0001446 1105 0
103 PATHARIYA MP-11-004-040-001/118
(JORTALA) 		1711004040NRG24110320241099971 11/03/2024 JITENDRA 1711004040WL053039 JITENDRA 00688 FINO0001446 1105 0
104 PATHARIYA MP-11-004-040-001/1211
(JORTALA) 		1711004040NRG24110320241099974 11/03/2024 ANAND 1711004040WL053039 ANAND 00688 FINO0001446 1105 0
105 PATHARIYA MP-11-004-040-001/1215-D
(JORTALA) 		1711004040NRG24110320241099976 11/03/2024 DINESH 1711004040WL053039 DINESH 00688 FINO0001446 1105 0
106 PATHARIYA MP-11-004-040-001/126-C
(JORTALA) 		1711004040NRG24110320241099979 11/03/2024 MANOJ 1711004040WL053039 MANOJ 00688 FINO0001446 1105 0
107 PATHARIYA MP-11-004-040-001/126-D
(JORTALA) 		1711004040NRG24110320241099980 11/03/2024 DHANRAJ 1711004040WL053039 DHANRAJ 00688 FINO0001446 1105 0
108 PATHARIYA MP-11-004-040-001/135-B
(JORTALA) 		1711004040NRG24110320241099983 11/03/2024 Roshini Mishra 1711004040WL053039 Roshini Mishra 00688 FINO0001446 1105 0
109 PATHARIYA MP-11-004-040-001/135-D
(JORTALA) 		1711004040NRG24110320241099984 11/03/2024 Rashmi 1711004040WL053039 Rashmi 00688 FINO0001446 1105 0
110 PATHARIYA MP-11-004-040-001/138-A
(JORTALA) 		1711004040NRG24110320241099986 11/03/2024 VIKRAM 1711004040WL053039 VIKRAM 00688 FINO0001446 1105 0
111 PATHARIYA MP-11-004-040-001/80-D
(JORTALA) 		1711004040NRG24110320241100066 11/03/2024 HARIRAM 1711004040WL053041 HARIRAM 00688 FINO0001446 663 0
SubTotal 10608 0
Total 126633 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_110324APB_FTO_497790 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATHARIYA MP1711004_110324APB_FTO_497790 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
3 PATHARIYA MP1711004_110324APB_FTO_497790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATHARIYA MP1711004_110324APB_FTO_497790 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
5 PATHARIYA MP1711004_110324APB_FTO_497790 Punjab National Bank PUNB0099000 DAMOH 22100
6 PATHARIYA MP1711004_110324APB_FTO_497790 State Bank of India SBIN0001832 A D B DAMOH 11271
7 PATHARIYA MP1711004_110324APB_FTO_497790 State Bank of India SBIN0002882 PATHARIA 2652
8 PATHARIYA MP1711004_110324APB_FTO_497790 State Bank of India SBIN0005514 NARSINGHGARH 35802
9 PATHARIYA MP1711004_110324APB_FTO_497790 State Bank of India SBIN0006138 GARHAKOTA 1326
10 PATHARIYA MP1711004_110324APB_FTO_497790 State Bank of India SBIN0030300 SADGUNWA 2431
11 PATHARIYA MP1711004_110324APB_FTO_497790 UCO Bank UCBA0003093 DAMOH 2652
12 PATHARIYA MP1711004_110324APB_FTO_497790 Union Bank of India UBIN0539082 DAMOH 2652
13 PATHARIYA MP1711004_110324APB_FTO_497790 Union Bank of India UBIN0542831 BANSA 2652
14 PATHARIYA MP1711004_110324APB_FTO_497790 Union Bank of India UBIN0559466 PATHARIYA 2652
15 PATHARIYA MP1711004_110324APB_FTO_497790 Union Bank of India UBIN0910961 DAMOH 3094
16 PATHARIYA MP1711004_110324APB_FTO_497790 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
17 PATHARIYA MP1711004_110324APB_FTO_497790 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 9282
18 PATHARIYA MP1711004_110324APB_FTO_497790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 PATHARIYA MP1711004_110324APB_FTO_497790 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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