Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_191123FTO_359164
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) 		1711002003NRG24191120230757233 19/11/2023 deepesh 1711002003WL038435 deepesh 00089 CBIN0282157 1105 1105 Processed 01/01/2024 326766318 deepesh (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-042-001/102-B
(BHATIYA) 		1711002042NRG24191120230758895 19/11/2023 amol shirwal 1711002042WL038482 amol shirwal 00089 CBIN0283522 3315 3315 Processed 01/01/2024 326766318 amolshirwal (000000)
SubTotal 3315 3315
3 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24191120230757420 19/11/2023 KISHUN 1711002018WL038443 KISHUN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326766318 KISHUN (000000)
4 PATERA MP-11-002-042-001/152
(BHATIYA) 		1711002042NRG24191120230758821 19/11/2023 MUNNIBAI 1711002042WL038475 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326766318 MUNNIBAI (000000)
5 PATERA MP-11-002-050-002/76
(MAHUNA) 		1711002050NRG24191120230757797 19/11/2023 MANNUSING 1711002050WL038447 MANNUSING 00168 ICIC0000538 884 884 Processed 01/01/2024 326766318 MANNUSING (000000)
6 PATERA MP-11-002-064-001/53
() 		1711002018NRG24191120230757496 19/11/2023 SANDHYARANI 1711002018WL038443 SANDHYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326766318 SANDHYARANI (000000)
SubTotal 4862 4862
7 PATERA MP-11-002-050-001/37-B
(MAHUNA) 		1711002050NRG24191120230757712 19/11/2023 Kharagram Kurmi 1711002050WL038447 Kharagram Kurmi 00176 IDIB000D522 884 884 Processed 01/01/2024 326766318 KharagramKurmi (000000)
8 PATERA MP-11-002-064-001/54
() 		1711002018NRG24191120230757497 19/11/2023 PRABHU 1711002018WL038443 PRABHU 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326766318 PRABHU (000000)
SubTotal 2210 2210
9 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24191120230757319 19/11/2023 Neeraj 1711002003WL038437 Neeraj 00415 SBIN0000355 1105 1105 Processed 01/01/2024 326766318 Neeraj (000000)
SubTotal 1105 1105
10 PATERA MP-11-002-042-001/209
(BHATIYA) 		1711002042NRG24191120230758824 19/11/2023 Gajraj singh 1711002042WL038475 Gajraj singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 326766318 Gajrajsingh (000000)
11 PATERA MP-11-002-042-001/209-A
(BHATIYA) 		1711002042NRG24191120230758825 19/11/2023 Rameshwar singh 1711002042WL038475 Rameshwar singh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 326766318 Rameshwarsingh (000000)
12 PATERA MP-11-002-043-002/108-C
(KUTRI) 		1711002043NRG24191120230758886 19/11/2023 Gaytre 1711002043WL038477 Gaytre 00415 SBIN0001332 3315 3315 Processed 01/01/2024 326766318 Gaytre (000000)
13 PATERA MP-11-002-043-002/44-A
(KUTRI) 		1711002043NRG24191120230758890 19/11/2023 chhittr singh 1711002043WL038479 chhittr singh 00415 SBIN0001332 1547 1547 Processed 01/01/2024 326766318 chhittrsingh (000000)
SubTotal 7514 7514
14 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24191120230757213 19/11/2023 AJUDDI 1711002003WL038435 AJUDDI 00415 SBIN0001832 1105 1105 Processed 01/01/2024 326766318 AJUDDI (000000)
15 PATERA MP-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24191120230757322 19/11/2023 Arpit rai 1711002003WL038437 Arpit rai 00415 SBIN0001832 1105 1105 Processed 01/01/2024 326766318 Arpitrai (000000)
SubTotal 2210 2210
16 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24191120230758914 19/11/2023 Dinesh rai 1711002002WL038484 Dinesh rai 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326766318 Dineshrai (000000)
17 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24191120230757246 19/11/2023 mandri 1711002003WL038435 mandri 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326766318 mandri (000000)
18 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24191120230759051 19/11/2023 ANJALI 1711002004WL038492 ANJALI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326766318 ANJALI (000000)
19 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24181120230755395 19/11/2023 DHANIRAM 1711002015WL038384 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 DHANIRAM (000000)
20 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24181120230755321 19/11/2023 Panchu 1711002015WL038383 Panchu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326766318 Panchu (000000)
21 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24181120230755405 19/11/2023 DEVENDRA 1711002015WL038384 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 DEVENDRA (000000)
22 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24181120230755332 19/11/2023 MAHESH 1711002015WL038383 MAHESH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326766318 MAHESH (000000)
23 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24191120230757837 19/11/2023 SHYAMLAL 1711002016WL038448 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 SHYAMLAL (000000)
24 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24191120230757839 19/11/2023 chain singh 1711002016WL038448 chain singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 chainsingh (000000)
25 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24191120230757853 19/11/2023 Karan singh 1711002016WL038448 Karan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 Karansingh (000000)
26 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24191120230757878 19/11/2023 naresh 1711002016WL038448 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 naresh (000000)
27 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24191120230757884 19/11/2023 bhaiyan patel 1711002016WL038448 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 bhaiyanpatel (000000)
28 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24191120230757411 19/11/2023 UMMED 1711002018WL038443 UMMED 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 UMMED (000000)
29 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24191120230757694 19/11/2023 SUNDAR 1711002050WL038447 SUNDAR 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 SUNDAR (000000)
30 PATERA MP-11-002-050-001/31
(MAHUNA) 		1711002050NRG24191120230757706 19/11/2023 ashokrani 1711002050WL038447 ashokrani 00415 SBIN0002881 884 884 Rejected 03/01/2024 Account closed
31 PATERA MP-11-002-050-001/31-A
(MAHUNA) 		1711002050NRG24191120230757707 19/11/2023 BRAJENDRA ATHYA 1711002050WL038447 BRAJENDRA ATHYA 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 BRAJENDRAATHYA (000000)
32 PATERA MP-11-002-050-002/29-A
(MAHUNA) 		1711002050NRG24191120230757758 19/11/2023 VARSHA KACHHI 1711002050WL038447 VARSHA KACHHI 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 VARSHAKACHHI (000000)
33 PATERA MP-11-002-050-002/49
(MAHUNA) 		1711002050NRG24191120230757774 19/11/2023 Prembai 1711002050WL038447 Prembai 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 Prembai (000000)
34 PATERA MP-11-002-050-002/49-B
(MAHUNA) 		1711002050NRG24191120230757776 19/11/2023 Anita Lodhi 1711002050WL038447 Anita Lodhi 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 AnitaLodhi (000000)
35 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24191120230757782 19/11/2023 Radha Bai Lodhi 1711002050WL038447 Radha Bai Lodhi 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 RadhaBaiLodhi (000000)
36 PATERA MP-11-002-050-004/160
(MAHUNA) 		1711002050NRG24191120230757584 19/11/2023 SANTOSH KUMAR AHIRWAR 1711002050WL038445 SANTOSH KUMAR AHIRWAR 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 SANTOSHKUMARAHIRWAR (000000)
37 PATERA MP-11-002-050-004/161
(MAHUNA) 		1711002050NRG24191120230757585 19/11/2023 SUMAN AHIRWAL 1711002050WL038445 SUMAN AHIRWAL 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 SUMANAHIRWAL (000000)
38 PATERA MP-11-002-050-004/21
(MAHUNA) 		1711002050NRG24191120230757589 19/11/2023 Bhura 1711002050WL038445 Bhura 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 Bhura (000000)
39 PATERA MP-11-002-050-004/5
(MAHUNA) 		1711002050NRG24191120230757607 19/11/2023 MAMATARANI 1711002050WL038445 MAMATARANI 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 MAMATARANI (000000)
40 PATERA MP-11-002-050-004/5
(MAHUNA) 		1711002050NRG24191120230757606 19/11/2023 Todal 1711002050WL038445 Todal 00415 SBIN0002881 884 884 Processed 01/01/2024 326766318 Todal (000000)
41 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24191120230757472 19/11/2023 RAJENDRA GADARIYA 1711002018WL038443 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326766318 RAJENDRAGADARIYA (000000)
SubTotal 28509 28509
42 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24191120230759045 19/11/2023 DASSI BAI 1711002004WL038491 DASSI BAI 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326766318 DASSIBAI (000000)
SubTotal 1326 1326
43 PATERA MP-11-002-044-005/48
(DATIYA) 		1711002044NRG24191120230757550 19/11/2023 Hakam 1711002044WL038444 Hakam 00415 SBIN0009734 1055 1055 Rejected 03/01/2024 No Such Account
44 PATERA MP-11-002-050-002/34-B
(MAHUNA) 		1711002050NRG24191120230757760 19/11/2023 Sukhlal 1711002050WL038447 Sukhlal 00415 SBIN0009734 884 884 Processed 01/01/2024 326766318 Sukhlal (000000)
45 PATERA MP-11-002-050-002/50
(MAHUNA) 		1711002050NRG24191120230757778 19/11/2023 ramesh 1711002050WL038447 ramesh 00415 SBIN0009734 884 884 Processed 01/01/2024 326766318 ramesh (000000)
46 PATERA MP-11-002-050-003/18-B
(MAHUNA) 		1711002050NRG24191120230757814 19/11/2023 DEVENDRA AHIRWAL 1711002050WL038447 DEVENDRA AHIRWAL 00415 SBIN0009734 884 884 Processed 01/01/2024 326766318 DEVENDRAAHIRWAL (000000)
SubTotal 3707 3707
47 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24191120230758906 19/11/2023 SUSHILA 1711002002WL038484 SUSHILA 00468 UBIN0539082 1105 1105 Processed 02/01/2024 326766318 SUSHILA (000000)
48 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24191120230757761 19/11/2023 Mohan Lal 1711002050WL038447 Mohan Lal 00468 UBIN0539082 884 884 Processed 02/01/2024 326766318 MohanLal (000000)
49 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24191120230757780 19/11/2023 SEEMA SEN 1711002050WL038447 SEEMA SEN 00468 UBIN0539082 884 884 Processed 02/01/2024 326766318 SEEMASEN (000000)
SubTotal 2873 2873
50 PATERA MP-11-002-042-001/152-A
(BHATIYA) 		1711002042NRG24191120230758822 19/11/2023 Sheetal sahu 1711002042WL038475 Sheetal sahu 00468 UBIN0559474 1326 1326 Processed 02/01/2024 326766318 Sheetalsahu (000000)
51 PATERA MP-11-002-042-001/152-B
(BHATIYA) 		1711002042NRG24191120230758823 19/11/2023 Rajesh sahu 1711002042WL038475 Rajesh sahu 00468 UBIN0559474 1326 1326 Processed 02/01/2024 326766318 Rajeshsahu (000000)
52 PATERA MP-11-002-042-001/469-B
(BHATIYA) 		1711002042NRG24191120230758835 19/11/2023 Shanti Bai 1711002042WL038475 Shanti Bai 00468 UBIN0559474 1326 1326 Processed 02/01/2024 326766318 ShantiBai (000000)
53 PATERA MP-11-002-042-001/469-B
(BHATIYA) 		1711002042NRG24191120230758834 19/11/2023 Uday singh 1711002042WL038475 Uday singh 00468 UBIN0559474 1326 1326 Processed 02/01/2024 326766318 Udaysingh (000000)
54 PATERA MP-11-002-043-002/8-A
(KUTRI) 		1711002043NRG24191120230758887 19/11/2023 Lakhan 1711002043WL038477 Lakhan 00468 UBIN0559474 3315 3315 Processed 02/01/2024 326766318 Lakhan (000000)
SubTotal 8619 8619
55 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24191120230758902 19/11/2023 janakrani 1711002002WL038484 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 janakrani (000000)
56 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24191120230758904 19/11/2023 Vikash 1711002002WL038484 Vikash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 Vikash (000000)
57 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24191120230758932 19/11/2023 saroj 1711002002WL038484 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 saroj (000000)
58 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24191120230757200 19/11/2023 PAHLAAD 1711002003WL038435 PAHLAAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 PAHLAAD (000000)
59 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24191120230757206 19/11/2023 LAKHAN 1711002003WL038435 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 LAKHAN (000000)
60 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24191120230757230 19/11/2023 doulat 1711002003WL038435 doulat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 doulat (000000)
61 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24191120230757237 19/11/2023 kalpna 1711002003WL038435 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 kalpna (000000)
62 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24191120230757241 19/11/2023 nekram 1711002003WL038435 nekram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 nekram (000000)
63 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24191120230757258 19/11/2023 Dharamdas 1711002003WL038436 Dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 Dharamdas (000000)
64 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24191120230757259 19/11/2023 Nemchand 1711002003WL038436 Nemchand 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 Nemchand (000000)
65 PATERA MP-11-002-003-002/535
(GADAGHAT) 		1711002003NRG24191120230757273 19/11/2023 Pradumn 1711002003WL038436 Pradumn 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 Pradumn (000000)
66 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24191120230759042 19/11/2023 BADIBAHU 1711002004WL038491 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326766318 BADIBAHU (000000)
67 PATERA MP-11-002-042-001/345
(BHATIYA) 		1711002042NRG24191120230758827 19/11/2023 Janka bai 1711002042WL038475 Janka bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326766318 Jankabai (000000)
68 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24191120230757733 19/11/2023 tekchand 1711002050WL038447 tekchand 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326766318 tekchand (000000)
69 PATERA MP-11-002-050-004/159
(MAHUNA) 		1711002050NRG24191120230757583 19/11/2023 Mulchand kachhi 1711002050WL038445 Mulchand kachhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326766318 Mulchandkachhi (000000)
SubTotal 16354 16354
70 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24191120230759053 19/11/2023 UJJAN 1711002004WL038493 UJJAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326766318 UJJAN (000000)
71 PATERA MP-11-002-050-001/37-B
(MAHUNA) 		1711002050NRG24191120230757713 19/11/2023 Payal Kumari 1711002050WL038447 Payal Kumari 00688 FINO0001001 884 884 Processed 01/01/2024 326766318 PayalKumari (000000)
72 PATERA MP-11-002-050-002/64-A
(MAHUNA) 		1711002050NRG24191120230757789 19/11/2023 Ajay Dimha 1711002050WL038447 Ajay Dimha 00688 FINO0001001 884 884 Processed 01/01/2024 326766318 AjayDimha (000000)
SubTotal 3094 3094
73 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24181120230755352 19/11/2023 Siradar Basor 1711002015WL038384 Siradar Basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 SiradarBasor (000000)
74 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24181120230755320 19/11/2023 Badri Singh Adiwasi 1711002015WL038383 Badri Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326766318 BadriSinghAdiwasi (000000)
75 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24191120230757369 19/11/2023 Raju 1711002018WL038443 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 Raju (000000)
76 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24191120230757416 19/11/2023 Mohan 1711002018WL038443 Mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 Mohan (000000)
77 PATERA MP-11-002-018-005/312-C
(JAMUNIYA) 		1711002018NRG24191120230757441 19/11/2023 Shayara Bee 1711002018WL038443 Shayara Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 ShayaraBee (000000)
78 PATERA MP-11-002-018-005/79-D
(JAMUNIYA) 		1711002018NRG24191120230757455 19/11/2023 Maya 1711002018WL038443 Maya 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
79 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24161120230752161 19/11/2023 Arti 1711002023WL038291 Arti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 Arti (000000)
80 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24191120230758893 19/11/2023 puna bai 1711002043WL038480 puna bai 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
81 PATERA MP-11-002-043-001/524-A
(KUTRI) 		1711002043NRG24191120230758892 19/11/2023 Ramcharan Singh 1711002043WL038480 Ramcharan Singh 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
82 PATERA MP-11-002-050-004/153
(MAHUNA) 		1711002050NRG24191120230757580 19/11/2023 vandana 1711002050WL038445 vandana 00688 FINO0001446 884 884 Processed 01/01/2024 326766318 vandana (000000)
83 PATERA MP-11-002-050-004/153
(MAHUNA) 		1711002050NRG24191120230757579 19/11/2023 vandana 1711002050WL038445 vandana 00688 FINO0001446 884 884 Processed 01/01/2024 326766318 vandana (000000)
84 PATERA MP-11-002-050-004/154
(MAHUNA) 		1711002050NRG24191120230757582 19/11/2023 ramdeen 1711002050WL038445 ramdeen 00688 FINO0001446 884 884 Processed 01/01/2024 326766318 ramdeen (000000)
85 PATERA MP-11-002-050-004/154
(MAHUNA) 		1711002050NRG24191120230757581 19/11/2023 ramdeen 1711002050WL038445 ramdeen 00688 FINO0001446 884 884 Processed 01/01/2024 326766318 ramdeen (000000)
86 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24191120230757487 19/11/2023 Chhotu Ahirwal 1711002018WL038443 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326766318 ChhotuAhirwal (000000)
SubTotal 17017 17017
87 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24191120230758907 19/11/2023 SUSHLEELA 1711002002WL038484 SUSHLEELA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326766318 SUSHLEELA (000000)
88 PATERA MP-11-002-042-001/226-C
(BHATIYA) 		1711002042NRG24191120230758826 19/11/2023 Ram bai lodhi 1711002042WL038475 Ram bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766318 Rambailodhi (000000)
89 PATERA MP-11-002-042-001/346-B
(BHATIYA) 		1711002042NRG24191120230758829 19/11/2023 Bharti Bai 1711002042WL038475 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766318 BhartiBai (000000)
90 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24191120230757492 19/11/2023 Virendra 1711002018WL038443 Virendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766318 Virendra (000000)
SubTotal 5083 5083
91 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24191120230758915 19/11/2023 riya 1711002002WL038484 riya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326766318 riya (000000)
92 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24191120230758916 19/11/2023 disha 1711002002WL038484 disha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326766318 disha (000000)
93 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24191120230759025 19/11/2023 KEERTI 1711002002WL038489 KEERTI 00703 AIRP0000001 1428 1428 Processed 01/01/2024 326766318 KEERTI (000000)
94 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24191120230759024 19/11/2023 KEERTI 1711002002WL038489 KEERTI 00703 AIRP0000001 1428 1428 Processed 01/01/2024 326766318 KEERTI (000000)
95 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24191120230757751 19/11/2023 Parsottam 1711002050WL038447 Parsottam 00703 AIRP0000001 884 884 Processed 01/01/2024 326766318 Parsottam (000000)
SubTotal 5950 5950
Total 114853 114853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191123FTO_359164 Central Bank Of India CBIN0282157 DAMOH 1105
2 PATERA MP1711002_191123FTO_359164 Central Bank Of India CBIN0283522 HATA 3315
3 PATERA MP1711002_191123FTO_359164 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
4 PATERA MP1711002_191123FTO_359164 Indian Bank IDIB000D522 Damoh 2210
5 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0000355 DAMOH 1105
6 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0001332 HATTA 7514
7 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0001832 A D B DAMOH 2210
8 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0002881 PATERA 28509
9 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0006062 RAIPURA 1326
10 PATERA MP1711002_191123FTO_359164 State Bank of India SBIN0009734 DEVDONGRA 3707
11 PATERA MP1711002_191123FTO_359164 Union Bank of India UBIN0539082 DAMOH 2873
12 PATERA MP1711002_191123FTO_359164 Union Bank of India UBIN0559474 HATTA 8619
13 PATERA MP1711002_191123FTO_359164 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
14 PATERA MP1711002_191123FTO_359164 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
15 PATERA MP1711002_191123FTO_359164 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
16 PATERA MP1711002_191123FTO_359164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 PATERA MP1711002_191123FTO_359164 Fino Payments Bank Ltd FINO0001446 MP RO 17017
18 PATERA MP1711002_191123FTO_359164 India Post Payments Bank IPOS0000001 Damoh 5083
19 PATERA MP1711002_191123FTO_359164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5950

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