Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_301123FTO_370042
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-11-002-041-003/308-C
(LUHARI) 		1711002041NRG24291120230782290 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
2 PATERA MP-11-002-041-003/308-C
(LUHARI) 		1711002041NRG24291120230782291 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
3 PATERA MP-11-002-041-003/308-C
(LUHARI) 		1711002041NRG24291120230782292 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
4 PATERA MP-11-002-041-003/310-C
(LUHARI) 		1711002041NRG24291120230782296 30/11/2023 BHOOPENDRA 1711002041WL039416 BHOOPENDRA 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 BHOOPENDRA (000000)
5 PATERA MP-11-002-041-003/310-C
(LUHARI) 		1711002041NRG24291120230782297 30/11/2023 BHOOPENDRA 1711002041WL039416 BHOOPENDRA 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 BHOOPENDRA (000000)
6 PATERA MP-11-002-041-003/310-C
(LUHARI) 		1711002041NRG24291120230782298 30/11/2023 BHOOPENDRA 1711002041WL039416 BHOOPENDRA 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 BHOOPENDRA (000000)
7 PATERA MP-11-002-041-003/313-D
(LUHARI) 		1711002041NRG24291120230782305 30/11/2023 MUKESH 1711002041WL039416 MUKESH 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 MUKESH (000000)
8 PATERA MP-11-002-041-003/313-D
(LUHARI) 		1711002041NRG24291120230782306 30/11/2023 MUKESH 1711002041WL039416 MUKESH 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 MUKESH (000000)
9 PATERA MP-11-002-041-003/314-C
(LUHARI) 		1711002041NRG24291120230782307 30/11/2023 rajju 1711002041WL039416 rajju 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 rajju (000000)
10 PATERA MP-11-002-041-003/314-C
(LUHARI) 		1711002041NRG24291120230782308 30/11/2023 rajju 1711002041WL039416 rajju 00078 CNRB0004776 1547 1547 Processed 01/01/2024 321035938 rajju (000000)
SubTotal 15470 15470
11 PATERA MP-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24301120230783578 30/11/2023 deepesh 1711002003WL039449 deepesh 00089 CBIN0282157 1326 1326 Processed 01/01/2024 321035938 deepesh (000000)
SubTotal 1326 1326
12 PATERA MP-11-002-041-003/317-D
(LUHARI) 		1711002041NRG24291120230782317 30/11/2023 PAVAN 1711002041WL039416 PAVAN 00089 CBIN0283522 1547 1547 Processed 01/01/2024 321035938 PAVAN (000000)
13 PATERA MP-11-002-041-003/317-D
(LUHARI) 		1711002041NRG24291120230782318 30/11/2023 PAVAN 1711002041WL039416 PAVAN 00089 CBIN0283522 1547 1547 Processed 01/01/2024 321035938 PAVAN (000000)
SubTotal 3094 3094
14 PATERA MP-11-002-041-003/303-C
(LUHARI) 		1711002041NRG24291120230782277 30/11/2023 BHARAT 1711002041WL039416 BHARAT 00152 HDFC0008143 1547 1547 Processed 01/01/2024 321035938 BHARAT (000000)
15 PATERA MP-11-002-041-003/303-C
(LUHARI) 		1711002041NRG24291120230782278 30/11/2023 BHARAT 1711002041WL039416 BHARAT 00152 HDFC0008143 1547 1547 Processed 01/01/2024 321035938 BHARAT (000000)
SubTotal 3094 3094
16 PATERA MP-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24301120230782757 30/11/2023 PRAHALAD 1711002051WL039429 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321035938 PRAHALAD (000000)
SubTotal 1547 1547
17 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24301120230784975 30/11/2023 Sutteebaee 1711002035WL039507 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 01/01/2024 321035938 Sutteebaee (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-041-003/329-D
(LUHARI) 		1711002041NRG24291120230782342 30/11/2023 HALLE 1711002041WL039416 HALLE 00415 SBIN0000355 1547 1547 Processed 01/01/2024 321035938 HALLE (000000)
19 PATERA MP-11-002-041-003/329-D
(LUHARI) 		1711002041NRG24291120230782343 30/11/2023 HALLE 1711002041WL039416 HALLE 00415 SBIN0000355 1547 1547 Processed 01/01/2024 321035938 HALLE (000000)
SubTotal 3094 3094
20 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24301120230783559 30/11/2023 AJUDDI 1711002003WL039449 AJUDDI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321035938 AJUDDI (000000)
21 PATERA MP-11-002-003-002/656
(GADAGHAT) 		1711002003NRG24301120230783655 30/11/2023 Arpit rai 1711002003WL039450 Arpit rai 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321035938 Arpitrai (000000)
SubTotal 2652 2652
22 PATERA MP-11-002-041-003/321-D
(LUHARI) 		1711002041NRG24291120230782325 30/11/2023 monika 1711002041WL039416 monika 00415 SBIN0002816 1547 1547 Processed 01/01/2024 321035938 monika (000000)
23 PATERA MP-11-002-041-003/321-D
(LUHARI) 		1711002041NRG24291120230782326 30/11/2023 monika 1711002041WL039416 monika 00415 SBIN0002816 1547 1547 Processed 01/01/2024 321035938 monika (000000)
SubTotal 3094 3094
24 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24301120230784971 30/11/2023 Ruchi 1711002035WL039507 Ruchi 00415 SBIN0002855 1547 1547 Processed 01/01/2024 321035938 Ruchi (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-003-002/464
(GADAGHAT) 		1711002003NRG24301120230783603 30/11/2023 mandri 1711002003WL039449 mandri 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321035938 mandri (000000)
26 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24301120230783605 30/11/2023 Kallu 1711002003WL039449 Kallu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321035938 Kallu (000000)
27 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24301120230783635 30/11/2023 bhura sen 1711002003WL039449 bhura sen 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321035938 bhurasen (000000)
28 PATERA MP-11-002-041-003/325-D
(LUHARI) 		1711002041NRG24291120230782333 30/11/2023 RAJUL 1711002041WL039416 RAJUL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321035938 RAJUL (000000)
29 PATERA MP-11-002-041-003/325-D
(LUHARI) 		1711002041NRG24291120230782334 30/11/2023 RAJUL 1711002041WL039416 RAJUL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321035938 RAJUL (000000)
30 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24301120230782806 30/11/2023 dukhiya 1711002051WL039429 dukhiya 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321035938 dukhiya (000000)
31 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24301120230782827 30/11/2023 mahesh 1711002051WL039429 mahesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321035938 mahesh (000000)
32 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24301120230782838 30/11/2023 CHETRAM 1711002051WL039429 CHETRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321035938 CHETRAM (000000)
SubTotal 11713 11713
33 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24301120230784963 30/11/2023 CHRAN 1711002035WL039507 CHRAN 00415 SBIN0009734 1547 1547 Processed 01/01/2024 321035938 CHRAN (000000)
34 PATERA MP-11-002-041-003/324-D
(LUHARI) 		1711002041NRG24291120230782331 30/11/2023 VISHNU 1711002041WL039416 VISHNU 00415 SBIN0009734 1547 1547 Processed 01/01/2024 321035938 VISHNU (000000)
35 PATERA MP-11-002-041-003/324-D
(LUHARI) 		1711002041NRG24291120230782332 30/11/2023 VISHNU 1711002041WL039416 VISHNU 00415 SBIN0009734 1547 1547 Processed 01/01/2024 321035938 VISHNU (000000)
SubTotal 4641 4641
36 PATERA MP-11-002-041-003/307-C
(LUHARI) 		1711002041NRG24291120230782288 30/11/2023 DEEPAK 1711002041WL039416 DEEPAK 00468 UBIN0539082 1547 1547 Processed 01/01/2024 321035938 DEEPAK (000000)
37 PATERA MP-11-002-041-003/307-C
(LUHARI) 		1711002041NRG24291120230782289 30/11/2023 DEEPAK 1711002041WL039416 DEEPAK 00468 UBIN0539082 1547 1547 Processed 01/01/2024 321035938 DEEPAK (000000)
38 PATERA MP-11-002-041-003/307-C
(LUHARI) 		1711002041NRG24291120230782287 30/11/2023 HARIRAM 1711002041WL039416 HARIRAM 00468 UBIN0539082 1547 1547 Processed 01/01/2024 321035938 HARIRAM (000000)
SubTotal 4641 4641
39 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782311 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
40 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782312 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
41 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782313 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
42 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782314 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
43 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782315 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
44 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24291120230782316 30/11/2023 anil 1711002041WL039416 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 anil (000000)
45 PATERA MP-11-002-041-003/318-D
(LUHARI) 		1711002041NRG24291120230782319 30/11/2023 PAVAN 1711002041WL039416 PAVAN 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 PAVAN (000000)
46 PATERA MP-11-002-041-003/318-D
(LUHARI) 		1711002041NRG24291120230782320 30/11/2023 PAVAN 1711002041WL039416 PAVAN 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 PAVAN (000000)
47 PATERA MP-11-002-041-003/319-D
(LUHARI) 		1711002041NRG24291120230782321 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
48 PATERA MP-11-002-041-003/319-D
(LUHARI) 		1711002041NRG24291120230782322 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00468 UBIN0542881 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
SubTotal 15470 15470
49 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24291120230782274 30/11/2023 KHILAN 1711002041WL039416 KHILAN 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 KHILAN (000000)
50 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24291120230782273 30/11/2023 KHINAL 1711002041WL039416 KHINAL 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 KHINAL (000000)
51 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24291120230782275 30/11/2023 OMKAR 1711002041WL039416 OMKAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 OMKAR (000000)
52 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24291120230782276 30/11/2023 OMKAR 1711002041WL039416 OMKAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 OMKAR (000000)
53 PATERA MP-11-002-041-003/304-C
(LUHARI) 		1711002041NRG24291120230782279 30/11/2023 RAMESH 1711002041WL039416 RAMESH 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 RAMESH (000000)
54 PATERA MP-11-002-041-003/304-C
(LUHARI) 		1711002041NRG24291120230782280 30/11/2023 RAMESH 1711002041WL039416 RAMESH 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 RAMESH (000000)
55 PATERA MP-11-002-041-003/305-C
(LUHARI) 		1711002041NRG24291120230782281 30/11/2023 SACHIN 1711002041WL039416 SACHIN 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 SACHIN (000000)
56 PATERA MP-11-002-041-003/305-C
(LUHARI) 		1711002041NRG24291120230782282 30/11/2023 sachin 1711002041WL039416 sachin 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 sachin (000000)
57 PATERA MP-11-002-041-003/305-C
(LUHARI) 		1711002041NRG24291120230782283 30/11/2023 sachin 1711002041WL039416 sachin 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 sachin (000000)
58 PATERA MP-11-002-041-003/306-C
(LUHARI) 		1711002041NRG24291120230782284 30/11/2023 NANNE 1711002041WL039416 NANNE 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 NANNE (000000)
59 PATERA MP-11-002-041-003/306-C
(LUHARI) 		1711002041NRG24291120230782285 30/11/2023 NANNE 1711002041WL039416 NANNE 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 NANNE (000000)
60 PATERA MP-11-002-041-003/306-C
(LUHARI) 		1711002041NRG24291120230782286 30/11/2023 NANNE 1711002041WL039416 NANNE 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 NANNE (000000)
61 PATERA MP-11-002-041-003/313-C
(LUHARI) 		1711002041NRG24291120230782303 30/11/2023 MANOHAR 1711002041WL039416 MANOHAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 MANOHAR (000000)
62 PATERA MP-11-002-041-003/313-C
(LUHARI) 		1711002041NRG24291120230782304 30/11/2023 MANOHAR 1711002041WL039416 MANOHAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 MANOHAR (000000)
63 PATERA MP-11-002-041-003/320-D
(LUHARI) 		1711002041NRG24291120230782323 30/11/2023 pitam 1711002041WL039416 pitam 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 pitam (000000)
64 PATERA MP-11-002-041-003/320-D
(LUHARI) 		1711002041NRG24291120230782324 30/11/2023 pitam 1711002041WL039416 pitam 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 pitam (000000)
65 PATERA MP-11-002-041-003/322-D
(LUHARI) 		1711002041NRG24291120230782327 30/11/2023 UMMED 1711002041WL039416 UMMED 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 UMMED (000000)
66 PATERA MP-11-002-041-003/322-D
(LUHARI) 		1711002041NRG24291120230782328 30/11/2023 UMMED 1711002041WL039416 UMMED 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 UMMED (000000)
67 PATERA MP-11-002-041-003/327-D
(LUHARI) 		1711002041NRG24291120230782337 30/11/2023 PAPPU 1711002041WL039416 PAPPU 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 PAPPU (000000)
68 PATERA MP-11-002-041-003/327-D
(LUHARI) 		1711002041NRG24291120230782338 30/11/2023 PAPPU 1711002041WL039416 PAPPU 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 PAPPU (000000)
69 PATERA MP-11-002-041-003/327-D
(LUHARI) 		1711002041NRG24291120230782339 30/11/2023 pappu 1711002041WL039416 pappu 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 pappu (000000)
70 PATERA MP-11-002-041-003/328-D
(LUHARI) 		1711002041NRG24291120230782340 30/11/2023 SONU 1711002041WL039416 SONU 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 SONU (000000)
71 PATERA MP-11-002-041-003/328-D
(LUHARI) 		1711002041NRG24291120230782341 30/11/2023 SONU 1711002041WL039416 SONU 00468 UBIN0559474 1547 1547 Processed 01/01/2024 321035938 SONU (000000)
SubTotal 35581 35581
72 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG24301120230783549 30/11/2023 PAHLAAD 1711002003WL039449 PAHLAAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321035938 PAHLAAD (000000)
73 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24301120230783575 30/11/2023 doulat 1711002003WL039449 doulat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321035938 doulat (000000)
74 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24301120230783586 30/11/2023 Dheeraj 1711002003WL039449 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321035938 Dheeraj (000000)
75 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24301120230783587 30/11/2023 kalpna 1711002003WL039449 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321035938 kalpna (000000)
76 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24301120230783589 30/11/2023 nekram 1711002003WL039449 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321035938 nekram (000000)
77 PATERA MP-11-002-003-002/495
(GADAGHAT) 		1711002003NRG24301120230783618 30/11/2023 Brajesh 1711002003WL039449 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321035938 Brajesh (000000)
78 PATERA MP-11-002-041-003/323-D
(LUHARI) 		1711002041NRG24291120230782329 30/11/2023 rammu 1711002041WL039416 rammu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 rammu (000000)
79 PATERA MP-11-002-041-003/323-D
(LUHARI) 		1711002041NRG24291120230782330 30/11/2023 rammu 1711002041WL039416 rammu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 rammu (000000)
80 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24301120230782754 30/11/2023 Anrath adivasi 1711002051WL039429 Anrath adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 Anrathadivasi (000000)
81 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24301120230782792 30/11/2023 munna 1711002051WL039429 munna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 munna (000000)
82 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24301120230782803 30/11/2023 RAMCHANDRA LODHI 1711002051WL039429 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 RAMCHANDRALODHI (000000)
83 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24301120230782841 30/11/2023 JHUTOO 1711002051WL039429 JHUTOO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321035938 JHUTOO (000000)
SubTotal 17017 17017
84 PATERA MP-11-002-035-002/140-A
(MAGOLPUR) 		1711002035NRG24301120230784965 30/11/2023 rakesh 1711002035WL039507 rakesh 00688 FINO0001001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
85 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24301120230784981 30/11/2023 jayanti 1711002035WL039507 jayanti 00688 FINO0001001 1547 1547 Processed 01/01/2024 321035938 jayanti (000000)
SubTotal 3094 3094
86 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24301120230782746 30/11/2023 VISHRAM 1711002051WL039429 VISHRAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 321035938 VISHRAM (000000)
87 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24301120230782787 30/11/2023 sudama chaudhari 1711002051WL039429 sudama chaudhari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321035938 sudamachaudhari (000000)
88 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24301120230782819 30/11/2023 arbind 1711002051WL039429 arbind 00688 FINO0001446 1547 1547 Processed 01/01/2024 321035938 arbind (000000)
89 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24301120230782837 30/11/2023 SILOCHANA 1711002051WL039429 SILOCHANA 00688 FINO0001446 1547 1547 Processed 01/01/2024 321035938 SILOCHANA (000000)
SubTotal 6188 6188
90 PATERA MP-11-002-041-003/326-D
(LUHARI) 		1711002041NRG24291120230782335 30/11/2023 CHOTU 1711002041WL039416 CHOTU 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
91 PATERA MP-11-002-041-003/326-D
(LUHARI) 		1711002041NRG24291120230782336 30/11/2023 CHOTU 1711002041WL039416 CHOTU 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
92 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24301120230784968 30/11/2023 Dal singh 1711002035WL039507 Dal singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 Dalsingh (000000)
93 PATERA MP-11-002-041-003/309-C
(LUHARI) 		1711002041NRG24291120230782293 30/11/2023 KAMLESH 1711002041WL039416 KAMLESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 KAMLESH (000000)
94 PATERA MP-11-002-041-003/309-C
(LUHARI) 		1711002041NRG24291120230782294 30/11/2023 KAMLESH 1711002041WL039416 KAMLESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 KAMLESH (000000)
95 PATERA MP-11-002-041-003/309-C
(LUHARI) 		1711002041NRG24291120230782295 30/11/2023 KAMLESH 1711002041WL039416 KAMLESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 KAMLESH (000000)
96 PATERA MP-11-002-041-003/311-C
(LUHARI) 		1711002041NRG24291120230782299 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
97 PATERA MP-11-002-041-003/311-C
(LUHARI) 		1711002041NRG24291120230782300 30/11/2023 MOHIT 1711002041WL039416 MOHIT 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 MOHIT (000000)
98 PATERA MP-11-002-041-003/312-C
(LUHARI) 		1711002041NRG24291120230782301 30/11/2023 MOHAN 1711002041WL039416 MOHAN 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 MOHAN (000000)
99 PATERA MP-11-002-041-003/312-C
(LUHARI) 		1711002041NRG24291120230782302 30/11/2023 MOHAN 1711002041WL039416 MOHAN 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 MOHAN (000000)
100 PATERA MP-11-002-041-003/315-C
(LUHARI) 		1711002041NRG24291120230782309 30/11/2023 sujan 1711002041WL039416 sujan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 sujan (000000)
101 PATERA MP-11-002-041-003/315-C
(LUHARI) 		1711002041NRG24291120230782310 30/11/2023 sujan 1711002041WL039416 sujan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321035938 sujan (000000)
SubTotal 15470 15470
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301123FTO_370042 Canara Bank CNRB0004776 Damoh 15470
2 PATERA MP1711002_301123FTO_370042 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATERA MP1711002_301123FTO_370042 Central Bank Of India CBIN0283522 HATA 3094
4 PATERA MP1711002_301123FTO_370042 HDFC bank HDFC0008143 Hatta-Damoh 3094
5 PATERA MP1711002_301123FTO_370042 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 PATERA MP1711002_301123FTO_370042 Punjab National Bank PUNB0131800 BANDAKPUR 1547
7 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0000355 DAMOH 3094
8 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0001832 A D B DAMOH 2652
9 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0002816 ABHANA 3094
10 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0002855 HINDORIA 1547
11 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0002881 PATERA 11713
12 PATERA MP1711002_301123FTO_370042 State Bank of India SBIN0009734 DEVDONGRA 4641
13 PATERA MP1711002_301123FTO_370042 Union Bank of India UBIN0539082 DAMOH 4641
14 PATERA MP1711002_301123FTO_370042 Union Bank of India UBIN0542881 NOHTA 15470
15 PATERA MP1711002_301123FTO_370042 Union Bank of India UBIN0559474 HATTA 35581
16 PATERA MP1711002_301123FTO_370042 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
17 PATERA MP1711002_301123FTO_370042 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13923
18 PATERA MP1711002_301123FTO_370042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 PATERA MP1711002_301123FTO_370042 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 PATERA MP1711002_301123FTO_370042 India Post Payments Bank IPOS0000001 Damoh 3094
21 PATERA MP1711002_301123FTO_370042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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