Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150523FTO_42487
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-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24150520230116618 15/05/2023 Bhag chandra kurmi patel 1711004057WL004765 Bhag chandra kurmi patel 00078 CNRB0004776 1105 1105 Processed 19/05/2023 775697933 Bhagchandrakurmipatel (000000)
2 PATHARIYA MP-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24150520230116619 15/05/2023 Dropti patel 1711004057WL004765 Dropti patel 00078 CNRB0004776 1105 1105 Processed 19/05/2023 775697933 Droptipatel (000000)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-021-001/94-A
(JERAT) 		1711004021NRG24150520230116153 15/05/2023 juggu 1711004021WL004726 juggu 00089 CBIN0282157 1326 1326 Processed 19/05/2023 775697933 juggu (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-027-001/543
(MAMRAKHA) 		1711004027NRG24150520230115985 15/05/2023 Aditya Pratap Singh 1711004027WL004722 Aditya Pratap Singh 00152 HDFC0000914 1326 1326 Processed 19/05/2023 775697933 AdityaPratapSingh (000000)
5 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24150520230115987 15/05/2023 Seeta Bai 1711004027WL004722 Seeta Bai 00152 HDFC0000914 1326 1326 Processed 19/05/2023 775697933 SeetaBai (000000)
SubTotal 2652 2652
6 PATHARIYA MP-11-004-027-002/107
(MAMRAKHA) 		1711004027NRG24140520230111907 15/05/2023 DAMO 1711004027WL004493 DAMO 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 DAMO (000000)
7 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24150520230116062 15/05/2023 HUKAM 1711004027WL004722 HUKAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 HUKAM (000000)
8 PATHARIYA MP-11-004-027-003/159
(MAMRAKHA) 		1711004027NRG24150520230116061 15/05/2023 MAHENDRA 1711004027WL004722 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 MAHENDRA (000000)
9 PATHARIYA MP-11-004-027-003/163
(MAMRAKHA) 		1711004027NRG24150520230116064 15/05/2023 DELAN 1711004027WL004722 DELAN 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697933 DELAN (000000)
10 PATHARIYA MP-11-004-027-003/167
(MAMRAKHA) 		1711004027NRG24150520230116066 15/05/2023 GANNESHI 1711004027WL004722 GANNESHI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697933 GANNESHI (000000)
11 PATHARIYA MP-11-004-027-003/3
(MAMRAKHA) 		1711004027NRG24140520230113084 15/05/2023 SUBHADRA 1711004027WL004569 SUBHADRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 SUBHADRA (000000)
12 PATHARIYA MP-11-004-027-003/45
(MAMRAKHA) 		1711004027NRG24150520230116071 15/05/2023 SAVITA 1711004027WL004722 SAVITA 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775697933 SAVITA (000000)
13 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24150520230116958 15/05/2023 DHANASIG 1711004029WL004773 DHANASIG 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 DHANASIG (000000)
14 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24150520230116957 15/05/2023 KUSUMARANI 1711004029WL004773 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697933 KUSUMARANI (000000)
SubTotal 11271 11271
15 PATHARIYA MP-11-004-027-002/580
(MAMRAKHA) 		1711004027NRG24150520230116044 15/05/2023 Kamlesh Athya 1711004027WL004722 Kamlesh Athya 00354 PUNB0099000 1326 1326 Processed 20/05/2023 775697933 KamleshAthya (000000)
16 PATHARIYA MP-11-004-027-003/28-C
(MAMRAKHA) 		1711004027NRG24140520230113082 15/05/2023 kuwar bai 1711004027WL004569 kuwar bai 00354 PUNB0099000 1326 1326 Processed 20/05/2023 775697933 kuwarbai (000000)
17 PATHARIYA MP-11-004-057-002/1029
(SITANAGAR) 		1711004057NRG24110520230099682 15/05/2023 madhuri dubey 1711004057WL003944 madhuri dubey 00354 PUNB0099000 1768 1768 Processed 20/05/2023 775697933 madhuridubey (000000)
18 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24120520230104745 15/05/2023 Sadhna Kurmi 1711004057WL004193 Sadhna Kurmi 00354 PUNB0099000 1105 1105 Processed 20/05/2023 775697933 SadhnaKurmi (000000)
SubTotal 5525 5525
19 PATHARIYA MP-11-004-037-004/208-C
(MAHADPUR) 		1711004037NRG24150520230114365 15/05/2023 AASHISH 1711004037WL004666 AASHISH 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775697933 AASHISH (000000)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24110520230101505 15/05/2023 Nandkumar 1711004037WL004053 Nandkumar 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775697933 Nandkumar (000000)
21 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24150520230116629 15/05/2023 Kranti Patel 1711004057WL004765 Kranti Patel 00415 SBIN0001832 1105 1105 Processed 19/05/2023 775697933 KrantiPatel (000000)
SubTotal 2210 2210
22 PATHARIYA MP-11-004-001-001/116-A
(SASA) 		1711004001NRG24150520230115612 15/05/2023 ANITARANI 1711004001WL004707 ANITARANI 00415 SBIN0002882 1326 1326 Rejected 19/05/2023 775697933 Invalid account type (NRE/PPF/CC/Loan/FD)
23 PATHARIYA MP-11-004-001-001/721
(SASA) 		1711004001NRG24150520230115619 15/05/2023 Poona 1711004001WL004708 Poona 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 Poona (000000)
24 PATHARIYA MP-11-004-001-001/721
(SASA) 		1711004001NRG24150520230115618 15/05/2023 shishupal Ghoshi 1711004001WL004708 shishupal Ghoshi 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 shishupalGhoshi (000000)
25 PATHARIYA MP-11-004-002-001/812
(KEOLARI) 		1711004002NRG24150520230116497 15/05/2023 Geeta 1711004002WL004755 Geeta 00415 SBIN0002882 3315 3315 Processed 19/05/2023 775697933 Geeta (000000)
26 PATHARIYA MP-11-004-002-001/812
(KEOLARI) 		1711004002NRG24150520230116496 15/05/2023 Ragvendra 1711004002WL004755 Ragvendra 00415 SBIN0002882 3315 3315 Processed 19/05/2023 775697933 Ragvendra (000000)
27 PATHARIYA MP-11-004-004-001/607-B
(BOTRAI) 		1711004004NRG24110520230103031 15/05/2023 rahul kurmi 1711004004WL004122 rahul kurmi 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 rahulkurmi (000000)
28 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24110520230103056 15/05/2023 RAJESH KURMI 1711004004WL004122 RAJESH KURMI 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 RAJESHKURMI (000000)
29 PATHARIYA MP-11-004-017-002/51-A
(SEMRALODHI) 		1711004017NRG24120520230104201 15/05/2023 PREETAM PRAJAPATI 1711004017WL004168 PREETAM PRAJAPATI 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 PREETAMPRAJAPATI (000000)
30 PATHARIYA MP-11-004-017-002/733
(SEMRALODHI) 		1711004017NRG24120520230104264 15/05/2023 MAMTA LODHI 1711004017WL004169 MAMTA LODHI 00415 SBIN0002882 1547 1547 Processed 19/05/2023 775697933 MAMTALODHI (000000)
31 PATHARIYA MP-11-004-029-002/85
(BELKHEDI) 		1711004029NRG24150520230116963 15/05/2023 manoj 1711004029WL004773 manoj 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 manoj (000000)
32 PATHARIYA MP-11-004-029-002/87
(BELKHEDI) 		1711004029NRG24150520230116965 15/05/2023 deepesh 1711004029WL004773 deepesh 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697933 deepesh (000000)
33 PATHARIYA MP-11-004-057-002/1080
(SITANAGAR) 		1711004057NRG24110520230099443 15/05/2023 machla 1711004057WL003937 machla 00415 SBIN0002882 3094 3094 Processed 19/05/2023 775697933 machla (000000)
34 PATHARIYA MP-11-004-057-002/1081
(SITANAGAR) 		1711004057NRG24110520230099684 15/05/2023 rustam 1711004057WL003946 rustam 00415 SBIN0002882 3094 3094 Processed 19/05/2023 775697933 rustam (000000)
SubTotal 24973 24973
35 PATHARIYA MP-11-004-057-002/1360
(SITANAGAR) 		1711004057NRG24120520230104681 15/05/2023 Roshni Prajapati 1711004057WL004191 Roshni Prajapati 00415 SBIN0005514 1105 1105 Processed 19/05/2023 775697933 RoshniPrajapati (000000)
SubTotal 1105 1105
36 PATHARIYA MP-11-004-017-002/518
(SEMRALODHI) 		1711004017NRG24120520230104240 15/05/2023 veerendra 1711004017WL004169 veerendra 00415 SBIN0009273 1547 1547 Processed 19/05/2023 775697933 veerendra (000000)
37 PATHARIYA MP-11-004-017-002/522
(SEMRALODHI) 		1711004017NRG24120520230104203 15/05/2023 KADORI LAL SEN 1711004017WL004168 KADORI LAL SEN 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 KADORILALSEN (000000)
38 PATHARIYA MP-11-004-017-002/718-A
(SEMRALODHI) 		1711004017NRG24120520230104212 15/05/2023 INDRARAJ SINGH LODHI 1711004017WL004168 INDRARAJ SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 INDRARAJSINGHLODHI (000000)
39 PATHARIYA MP-11-004-017-002/787
(SEMRALODHI) 		1711004017NRG24120520230104218 15/05/2023 HEMABAI LODHI 1711004017WL004168 HEMABAI LODHI 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 HEMABAILODHI (000000)
40 PATHARIYA MP-11-004-017-002/788
(SEMRALODHI) 		1711004017NRG24120520230104221 15/05/2023 DEEPAK SINGH LODHI 1711004017WL004168 DEEPAK SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 DEEPAKSINGHLODHI (000000)
41 PATHARIYA MP-11-004-017-002/788
(SEMRALODHI) 		1711004017NRG24120520230104220 15/05/2023 raj bahadur thakur 1711004017WL004168 raj bahadur thakur 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 rajbahadurthakur (000000)
42 PATHARIYA MP-11-004-017-002/789
(SEMRALODHI) 		1711004017NRG24120520230104223 15/05/2023 OMBAI LODHI 1711004017WL004168 OMBAI LODHI 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697933 OMBAILODHI (000000)
SubTotal 9503 9503
43 PATHARIYA MP-11-004-001-001/114-A
(SASA) 		1711004001NRG24150520230115610 15/05/2023 RAJKUMAR 1711004001WL004707 RAJKUMAR 00415 SBIN0012182 1326 1326 Processed 19/05/2023 775697933 RAJKUMAR (000000)
44 PATHARIYA MP-11-004-001-001/114-A
(SASA) 		1711004001NRG24150520230115611 15/05/2023 ROHIT 1711004001WL004707 ROHIT 00415 SBIN0012182 1326 1326 Processed 19/05/2023 775697933 ROHIT (000000)
SubTotal 2652 2652
45 PATHARIYA MP-11-004-027-003/25
(MAMRAKHA) 		1711004027NRG24150520230116070 15/05/2023 ARVIND 1711004027WL004722 ARVIND 00415 SBIN0030300 1105 1105 Processed 19/05/2023 775697933 ARVIND (000000)
46 PATHARIYA MP-11-004-027-003/90
(MAMRAKHA) 		1711004027NRG24150520230116074 15/05/2023 Laxmi 1711004027WL004722 Laxmi 00415 SBIN0030300 1326 1326 Processed 19/05/2023 775697933 Laxmi (000000)
SubTotal 2431 2431
47 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24150520230116417 15/05/2023 Basant 1711004001WL004745 Basant 00468 UBIN0540447 1326 1326 Processed 19/05/2023 775697933 Basant (000000)
SubTotal 1326 1326
48 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24110520230101502 15/05/2023 pramod 1711004037WL004053 pramod 00468 UBIN0542831 1105 1105 Processed 19/05/2023 775697933 pramod (000000)
SubTotal 1105 1105
49 PATHARIYA MP-11-004-001-001/730
(SASA) 		1711004001NRG24150520230116414 15/05/2023 Kalpana 1711004001WL004745 Kalpana 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 Kalpana (000000)
50 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24110520230102982 15/05/2023 RAJU AHIRWAR 1711004004WL004122 RAJU AHIRWAR 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 RAJUAHIRWAR (000000)
51 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24110520230103010 15/05/2023 LALEE 1711004004WL004122 LALEE 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 LALEE (000000)
52 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24110520230103019 15/05/2023 NARENDRA 1711004004WL004122 NARENDRA 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 NARENDRA (000000)
53 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24110520230103039 15/05/2023 SANTOSH PATEL 1711004004WL004122 SANTOSH PATEL 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 SANTOSHPATEL (000000)
54 PATHARIYA MP-11-004-013-001/990
(LAKHRONI) 		1711004013NRG24120520230104892 15/05/2023 anand 1711004013WL004196 anand 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 anand (000000)
55 PATHARIYA MP-11-004-013-001/990
(LAKHRONI) 		1711004013NRG24120520230104891 15/05/2023 devendra 1711004013WL004196 devendra 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 devendra (000000)
56 PATHARIYA MP-11-004-017-002/649
(SEMRALODHI) 		1711004017NRG24120520230104251 15/05/2023 NEEMA 1711004017WL004169 NEEMA 00468 UBIN0559466 1547 1547 Processed 19/05/2023 775697933 NEEMA (000000)
57 PATHARIYA MP-11-004-029-002/123-D
(BELKHEDI) 		1711004029NRG24150520230116952 15/05/2023 brajesh 1711004029WL004773 brajesh 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 brajesh (000000)
58 PATHARIYA MP-11-004-029-002/123-D
(BELKHEDI) 		1711004029NRG24150520230116953 15/05/2023 laxmi 1711004029WL004773 laxmi 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 laxmi (000000)
59 PATHARIYA MP-11-004-029-002/14
(BELKHEDI) 		1711004029NRG24150520230116954 15/05/2023 AMAN 1711004029WL004773 AMAN 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 AMAN (000000)
60 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24150520230116956 15/05/2023 KISAN 1711004029WL004773 KISAN 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 KISAN (000000)
61 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24150520230116959 15/05/2023 VANDANA 1711004029WL004773 VANDANA 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697933 VANDANA (000000)
SubTotal 17459 17459
62 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24110520230102976 15/05/2023 KUSUMRANI 1711004004WL004122 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 KUSUMRANI (000000)
63 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24110520230103009 15/05/2023 MURALEEDHAR KACHI 1711004004WL004122 MURALEEDHAR KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 MURALEEDHARKACHI (000000)
64 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24110520230103011 15/05/2023 HARERAM 1711004004WL004122 HARERAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 HARERAM (000000)
65 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24110520230103037 15/05/2023 KUSAMRANI KACHHI 1711004004WL004122 KUSAMRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 KUSAMRANIKACHHI (000000)
66 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24110520230102953 15/05/2023 MULU KACHHI 1711004004WL004121 MULU KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 MULUKACHHI (000000)
67 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24110520230102954 15/05/2023 PARASOTTAM SONI 1711004004WL004121 PARASOTTAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 PARASOTTAMSONI (000000)
68 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24110520230102956 15/05/2023 LAXMAN GHOSHI 1711004004WL004121 LAXMAN GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775697933 LAXMANGHOSHI (000000)
69 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24150520230116616 15/05/2023 usha patel 1711004057WL004765 usha patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775697933 ushapatel (000000)
70 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24150520230116615 15/05/2023 vijay patel 1711004057WL004765 vijay patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775697933 vijaypatel (000000)
71 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24150520230116624 15/05/2023 Aarti Kurmi 1711004057WL004765 Aarti Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775697933 AartiKurmi (000000)
72 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24150520230116623 15/05/2023 Ramprasad Patel 1711004057WL004765 Ramprasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775697933 RamprasadPatel (000000)
73 PATHARIYA MP-11-004-057-002/1355
(SITANAGAR) 		1711004057NRG24120520230104747 15/05/2023 Sarojrani 1711004057WL004193 Sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775697933 Sarojrani (000000)
SubTotal 14807 14807
74 PATHARIYA MP-11-004-021-001/402-A
(JERAT) 		1711004021NRG24130520230109605 15/05/2023 vishram raikwar 1711004021WL004382 vishram raikwar 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775697933 A/c Blocked or Frozen
75 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24130520230109606 15/05/2023 sohan raikwar 1711004021WL004382 sohan raikwar 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775697933 A/c Blocked or Frozen
76 PATHARIYA MP-11-004-023-002/202-A
(SUHAVE) 		1711004023NRG24120520230103600 15/05/2023 ravi lodhi 1711004023WL004148 ravi lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775697933 ravilodhi (000000)
77 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24110520230101501 15/05/2023 Rahul Rajak 1711004037WL004053 Rahul Rajak 00688 FINO0001001 1105 1105 Processed 19/05/2023 775697933 RahulRajak (000000)
SubTotal 5083 5083
78 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG24110520230103002 15/05/2023 Gorishankar Soni 1711004004WL004122 Gorishankar Soni 00688 FINO0001446 1326 1326 Rejected 19/05/2023 775697933 A/c Blocked or Frozen
79 PATHARIYA MP-11-004-027-001/542
(MAMRAKHA) 		1711004027NRG24150520230115984 15/05/2023 Ramesh Ahirwal 1711004027WL004722 Ramesh Ahirwal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 RameshAhirwal (000000)
80 PATHARIYA MP-11-004-027-001/547
(MAMRAKHA) 		1711004027NRG24150520230115991 15/05/2023 Samiksha Rajput 1711004027WL004722 Samiksha Rajput 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 SamikshaRajput (000000)
81 PATHARIYA MP-11-004-027-001/548
(MAMRAKHA) 		1711004027NRG24150520230115992 15/05/2023 Lucky Sen 1711004027WL004722 Lucky Sen 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 LuckySen (000000)
82 PATHARIYA MP-11-004-027-001/552
(MAMRAKHA) 		1711004027NRG24150520230115995 15/05/2023 Harprasad Basor 1711004027WL004722 Harprasad Basor 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 HarprasadBasor (000000)
83 PATHARIYA MP-11-004-027-001/560
(MAMRAKHA) 		1711004027NRG24150520230116006 15/05/2023 Prahlad Singh 1711004027WL004722 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 PrahladSingh (000000)
84 PATHARIYA MP-11-004-027-001/566
(MAMRAKHA) 		1711004027NRG24150520230116014 15/05/2023 Abhishek Dubey 1711004027WL004722 Abhishek Dubey 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697933 AbhishekDubey (000000)
SubTotal 9282 9282
85 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24120520230104896 15/05/2023 SURENDRA AHIRWAR 1711004013WL004196 SURENDRA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697933 SURENDRAAHIRWAR (000000)
SubTotal 1326 1326
86 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24130520230109614 15/05/2023 gajendra basor 1711004021WL004382 gajendra basor 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775697933 gajendrabasor (000000)
87 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24130520230109617 15/05/2023 pushpendra singh lodhi 1711004021WL004382 pushpendra singh lodhi 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775697933 pushpendrasinghlodhi (000000)
SubTotal 2652 2652
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150523FTO_42487 Canara Bank CNRB0004776 Damoh 2210
2 PATHARIYA MP1711004_150523FTO_42487 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATHARIYA MP1711004_150523FTO_42487 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
4 PATHARIYA MP1711004_150523FTO_42487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 PATHARIYA MP1711004_150523FTO_42487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
6 PATHARIYA MP1711004_150523FTO_42487 Punjab National Bank PUNB0099000 DAMOH 5525
7 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0000355 DAMOH 1326
8 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0001832 A D B DAMOH 2210
9 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0002882 PATHARIA 24973
10 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0005514 NARSINGHGARH 1105
11 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0009273 KINDRAHO SAB 9503
12 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
13 PATHARIYA MP1711004_150523FTO_42487 State Bank of India SBIN0030300 SADGUNWA 2431
14 PATHARIYA MP1711004_150523FTO_42487 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
15 PATHARIYA MP1711004_150523FTO_42487 Union Bank of India UBIN0542831 BANSA 1105
16 PATHARIYA MP1711004_150523FTO_42487 Union Bank of India UBIN0559466 PATHARIYA 17459
17 PATHARIYA MP1711004_150523FTO_42487 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5525
18 PATHARIYA MP1711004_150523FTO_42487 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 9282
19 PATHARIYA MP1711004_150523FTO_42487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
20 PATHARIYA MP1711004_150523FTO_42487 Fino Payments Bank Ltd FINO0001446 MP RO 9282
21 PATHARIYA MP1711004_150523FTO_42487 India Post Payments Bank IPOS0000001 Damoh 1326
22 PATHARIYA MP1711004_150523FTO_42487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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