Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280923APB_FTO_294216
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-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24280920230635518 28/09/2023 Bhura Yadav 1711002013WL032567 Bhura Yadav 00032 UTIB0000770 1105 1105 Processed 09/11/2023 296704205 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24280920230635521 28/09/2023 Santosh Singh Lodhi 1711002013WL032567 Santosh Singh Lodhi 00032 UTIB0000770 1105 1105 Processed 09/11/2023 296704205 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24280920230635524 28/09/2023 Rukmani Gound 1711002013WL032567 Rukmani Gound 00032 UTIB0000770 1105 1105 Processed 09/11/2023 296704205 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24280920230635531 28/09/2023 Hari Shankar Yadav 1711002013WL032567 Hari Shankar Yadav 00032 UTIB0000770 1326 1326 Processed 09/11/2023 296704205 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24280920230635534 28/09/2023 Rajesh 1711002013WL032567 Rajesh 00032 UTIB0000770 1326 1326 Processed 09/11/2023 296704205 Rajesh AXIS BANK(607153)
6 PATERA MP-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24280920230635535 28/09/2023 Jasavant Singh Lodhi 1711002013WL032567 Jasavant Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 09/11/2023 296704205 JasavantSinghLodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24280920230635536 28/09/2023 Hallu Singh 1711002013WL032567 Hallu Singh 00032 UTIB0000770 1326 1326 Processed 09/11/2023 296704205 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-013-006/31-B
(BAMNI) 		1711002013NRG24280920230635540 28/09/2023 Pritam Singh Lodhi 1711002013WL032567 Pritam Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 09/11/2023 296704205 PritamSinghLodhi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24280920230635542 28/09/2023 Vinod Gound 1711002013WL032567 Vinod Gound 00032 UTIB0000770 1547 1547 Processed 09/11/2023 296704205 VinodGound AXIS BANK(607153)
10 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24280920230635543 28/09/2023 Prabha Bai Gound 1711002013WL032567 Prabha Bai Gound 00032 UTIB0000770 1547 1547 Processed 09/11/2023 296704205 PrabhaBaiGound STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24280920230635544 28/09/2023 Nandkishor Yadav 1711002013WL032567 Nandkishor Yadav 00032 UTIB0000770 1547 1547 Processed 09/11/2023 296704205 NandkishorYadav AXIS BANK(607153)
SubTotal 14807 14807
12 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24280920230635400 28/09/2023 Devendra Yadav 1711002028WL032562 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 09/11/2023 296704205 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
13 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24280920230635454 28/09/2023 Laxman Dhagar 1711002028WL032562 Laxman Dhagar 00078 CNRB0004776 1326 1326 Processed 09/11/2023 296704205 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1326 1326
14 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24280920230635468 28/09/2023 Sudama Vishwakarma 1711002028WL032562 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 09/11/2023 296704205 SudamaVishwakarma STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24280920230635467 28/09/2023 Sudama Vishwakarma 1711002028WL032562 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 09/11/2023 296704205 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24280920230635548 28/09/2023 MULLU 1711002013WL032567 MULLU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 MULLU MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24280920230635391 28/09/2023 HARIRAM 1711002028WL032562 HARIRAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 HARIRAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24280920230635399 28/09/2023 GULABABAI 1711002028WL032562 GULABABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 GULABABAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24280920230635401 28/09/2023 VIHARI 1711002028WL032562 VIHARI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 VIHARI ICICI BANK LTD(508534)
20 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24280920230635403 28/09/2023 JANAKARANI 1711002028WL032562 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24280920230635409 28/09/2023 RADHA 1711002028WL032562 RADHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 RADHA MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24280920230635416 28/09/2023 SHRIBAI 1711002028WL032562 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 SHRIBAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24280920230635420 28/09/2023 RAMESH 1711002028WL032562 RAMESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 RAMESH MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24280920230635433 28/09/2023 UTTAMASIG 1711002028WL032562 UTTAMASIG 00168 ICIC0000538 1105 1105 Processed 09/11/2023 296704205 UTTAMASIG ICICI BANK LTD(508534)
25 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24280920230635437 28/09/2023 PYARELAL 1711002028WL032562 PYARELAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296704205 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
26 PATERA MP-11-002-028-001/332-A
(BANGAON) 		1711002028NRG24280920230635435 28/09/2023 shayam sundar 1711002028WL032562 shayam sundar 00225 KARB0000369 1326 1326 Processed 09/11/2023 296704205 shayamsundar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PATERA MP-11-002-013-006/3-A
(BAMNI) 		1711002013NRG24280920230635538 28/09/2023 RAGHVENDRA ADIVASI 1711002013WL032567 RAGHVENDRA ADIVASI 00354 PUNB0099000 1547 1547 Processed 09/11/2023 296704205 RAGHVENDRAADIVASI PUNJAB NATIONAL BANK(508568)
28 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24280920230635457 28/09/2023 Ashish Bansal 1711002028WL032562 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 10/11/2023 296704205 AshishBansal INDUSIND BANK(607189)
SubTotal 2873 2873
29 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24280920230635424 28/09/2023 Raksha Dhangar 1711002028WL032562 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 09/11/2023 296704205 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24280920230635398 28/09/2023 Sanjay 1711002028WL032562 Sanjay 00415 SBIN0001332 1326 1326 Processed 09/11/2023 296704205 Sanjay MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24280920230635404 28/09/2023 PAANBAI 1711002028WL032562 PAANBAI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 296704205 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24280920230635438 28/09/2023 Keshav Prasad Dhangar 1711002028WL032562 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 09/11/2023 296704205 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24280920230635405 28/09/2023 Punit Namdev 1711002028WL032562 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 09/11/2023 296704205 PunitNamdev ICICI BANK LTD(508534)
SubTotal 1326 1326
34 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24280920230635394 28/09/2023 Neelesh Vishwakarma 1711002028WL032562 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 NeeleshVishwakarma STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24280920230635406 28/09/2023 Bharat singh Lodhi 1711002028WL032562 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 BharatsinghLodhi STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24280920230635410 28/09/2023 Rahul Dhangar 1711002028WL032562 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 RahulDhangar FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24280920230635411 28/09/2023 pritam 1711002028WL032562 pritam 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 pritam MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24280920230635414 28/09/2023 Pooja Prajapati 1711002028WL032562 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 PoojaPrajapati STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24280920230635415 28/09/2023 Nandani Prajapati 1711002028WL032562 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24280920230635447 28/09/2023 radha 1711002028WL032562 radha 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 radha ICICI BANK LTD(508534)
41 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24280920230635448 28/09/2023 Veerendra Prajapati 1711002028WL032562 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24280920230635452 28/09/2023 Arti Jain 1711002028WL032562 Arti Jain 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 ArtiJain STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24280920230635456 28/09/2023 aarti 1711002028WL032562 aarti 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 aarti STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24280920230635460 28/09/2023 gotiram 1711002028WL032562 gotiram 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 gotiram STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24280920230635469 28/09/2023 Astha Yadav 1711002028WL032562 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 09/11/2023 296704205 AsthaYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
46 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24280920230635509 28/09/2023 KAMLA BAI 1711002013WL032567 KAMLA BAI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 296704205 KAMLABAI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24280920230635511 28/09/2023 Paltu 1711002013WL032567 Paltu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 296704205 Paltu FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24280920230635512 28/09/2023 SANJHALIBAHU 1711002013WL032567 SANJHALIBAHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 296704205 SANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-013-006/108-A
(BAMNI) 		1711002013NRG24280920230635519 28/09/2023 BANDANA Bai LODHI 1711002013WL032567 BANDANA Bai LODHI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 296704205 BANDANABaiLODHI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24280920230635523 28/09/2023 GOVIND SINGH LODHI 1711002013WL032567 GOVIND SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 296704205 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24280920230635526 28/09/2023 Mr.DEVI SINGH LODHI 1711002013WL032567 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 296704205 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24280920230635532 28/09/2023 PRAMOD SINGH LODHI 1711002013WL032567 PRAMOD SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 296704205 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24280920230635533 28/09/2023 GOVIND PRASAD YADAV 1711002013WL032567 GOVIND PRASAD YADAV 00415 SBIN0002881 1326 1326 Processed 09/11/2023 296704205 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24280920230635539 28/09/2023 KAMAL SINGH LODHI 1711002013WL032567 KAMAL SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 296704205 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24280920230635545 28/09/2023 NARAYAN SINGH LODHI 1711002013WL032567 NARAYAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 296704205 NARAYANSINGHLODHI ICICI BANK LTD(508534)
56 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24280920230635547 28/09/2023 Khajji Yadav 1711002013WL032567 Khajji Yadav 00415 SBIN0002881 1326 1326 Processed 09/11/2023 296704205 KhajjiYadav UCO BANK(607066)
SubTotal 15028 15028
57 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24280920230635429 28/09/2023 durag 1711002028WL032562 durag 00415 SBIN0003716 1326 1326 Processed 09/11/2023 296704205 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24280920230635407 28/09/2023 Ashok Rai 1711002028WL032562 Ashok Rai 00415 SBIN0005514 1326 1326 Processed 09/11/2023 296704205 AshokRai STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24280920230635408 28/09/2023 Anurag Rai 1711002028WL032562 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 09/11/2023 296704205 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24280920230635446 28/09/2023 Umeda Bansal 1711002028WL032562 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 296704205 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24280920230635470 28/09/2023 Santosh Rani Yadav 1711002028WL032562 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 09/11/2023 296704205 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24280920230635471 28/09/2023 prahlad 1711002028WL032562 prahlad 00415 SBIN0030249 1326 1326 Processed 09/11/2023 296704205 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24280920230635449 28/09/2023 Rahul prajapati 1711002028WL032562 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 Rahulprajapati STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24280920230635450 28/09/2023 Tarun prajapati 1711002028WL032562 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24280920230635453 28/09/2023 Rahul Jain 1711002028WL032562 Rahul Jain 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 RahulJain STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24280920230635463 28/09/2023 ghanshyam 1711002028WL032562 ghanshyam 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 ghanshyam ICICI BANK LTD(508534)
67 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24280920230635464 28/09/2023 KALURAM Vishwakarma 1711002028WL032562 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 KALURAMVishwakarma UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24280920230635466 28/09/2023 Bhupendra 1711002028WL032562 Bhupendra 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 Bhupendra STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24280920230635465 28/09/2023 Bhupendra 1711002028WL032562 Bhupendra 00468 UBIN0539082 1326 1326 Processed 09/11/2023 296704205 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
70 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24280920230635395 28/09/2023 Lucky Bardiya 1711002028WL032562 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 LuckyBardiya STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24280920230635425 28/09/2023 Gareebdas 1711002028WL032562 Gareebdas 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24280920230635444 28/09/2023 Dharmendra Bansal 1711002028WL032562 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24280920230635445 28/09/2023 Manisha Bansal 1711002028WL032562 Manisha Bansal 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 ManishaBansal UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24280920230635461 28/09/2023 pursottam 1711002028WL032562 pursottam 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24280920230635473 28/09/2023 Ghanshyam Vishwakarma 1711002028WL032562 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 GhanshyamVishwakarma HDFC BANK LTD(607152)
76 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24280920230635472 28/09/2023 Ghanshyam Vishwakarma 1711002028WL032562 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 09/11/2023 296704205 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
77 PATERA MP-11-002-013-006/132-B
(BAMNI) 		1711002013NRG24280920230635520 28/09/2023 Doman Singh Lodhi 1711002013WL032567 Doman Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 09/11/2023 296704205 DomanSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24280920230635510 28/09/2023 HALLE 1711002013WL032567 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 HALLE ICICI BANK LTD(508534)
79 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24280920230635515 28/09/2023 AMAR 1711002013WL032567 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 AMAR ICICI BANK LTD(508534)
80 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24280920230635516 28/09/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL032567 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
81 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24280920230634526 28/09/2023 SHANTIBAI 1711002013WL032532 SHANTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704205 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24280920230635522 28/09/2023 BADI BAHU LODHI 1711002013WL032567 BADI BAHU LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704205 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24280920230635525 28/09/2023 BHOLU SINGH GOUND 1711002013WL032567 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704205 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24280920230635528 28/09/2023 DEEPU YADAV 1711002013WL032567 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24280920230635537 28/09/2023 PURAN 1711002013WL032567 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 PURAN ICICI BANK LTD(508534)
86 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24280920230635541 28/09/2023 RAJJU 1711002013WL032567 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 RAJJU STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24280920230635546 28/09/2023 GHUMANASIG 1711002013WL032567 GHUMANASIG 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296704205 GHUMANASIG ICICI BANK LTD(508534)
88 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24280920230635392 28/09/2023 Omkar Gadariya 1711002028WL032562 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24280920230635393 28/09/2023 PARASRAM 1711002028WL032562 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 PARASRAM ICICI BANK LTD(508534)
90 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24280920230635396 28/09/2023 PYARE LAL 1711002028WL032562 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
91 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24280920230635397 28/09/2023 SUDHABAI 1711002028WL032562 SUDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24280920230635402 28/09/2023 BIHARI 1711002028WL032562 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 BIHARI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24280920230635412 28/09/2023 pritam 1711002028WL032562 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 pritam STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24280920230635417 28/09/2023 Nidhi Namdev 1711002028WL032562 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24280920230635419 28/09/2023 ANITARANI 1711002028WL032562 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24280920230635421 28/09/2023 MADAN 1711002028WL032562 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 MADAN MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24280920230635423 28/09/2023 gopal 1711002028WL032562 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 gopal ICICI BANK LTD(508534)
98 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24280920230635422 28/09/2023 GOPAL 1711002028WL032562 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 GOPAL MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24280920230635426 28/09/2023 SANJEEV 1711002028WL032562 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 SANJEEV ICICI BANK LTD(508534)
100 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24280920230635427 28/09/2023 Anil 1711002028WL032562 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 Anil MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24280920230635430 28/09/2023 DHANSINGH 1711002028WL032562 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24280920230635432 28/09/2023 Anjo Dhangar 1711002028WL032562 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-028-001/332
(BANGAON) 		1711002028NRG24280920230635434 28/09/2023 TULSIRAM 1711002028WL032562 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 TULSIRAM STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24280920230635436 28/09/2023 BHARAT PATHAK 1711002028WL032562 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24280920230635439 28/09/2023 Chaturbhuj Namdev 1711002028WL032562 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 ChaturbhujNamdev HDFC BANK LTD(607152)
106 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24280920230635442 28/09/2023 Harishankar Patel 1711002028WL032562 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 HarishankarPatel STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24280920230635443 28/09/2023 MANNU 1711002028WL032562 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 MANNU ICICI BANK LTD(508534)
108 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24280920230635451 28/09/2023 rajkumar 1711002028WL032562 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 rajkumar UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24280920230635455 28/09/2023 Brijesh Kumhar 1711002028WL032562 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 BrijeshKumhar UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24280920230635458 28/09/2023 GOPALSINGH 1711002028WL032562 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24280920230635462 28/09/2023 Gya Bai 1711002028WL032562 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296704205 GyaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
112 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24280920230635514 28/09/2023 Seetarani 1711002013WL032567 Seetarani 00688 FINO0001001 1547 1547 Processed 09/11/2023 296704205 Seetarani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24280920230635418 28/09/2023 Vikash Dhangar 1711002028WL032562 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296704205 VikashDhangar FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24280920230635459 28/09/2023 chhoti bahu 1711002028WL032562 chhoti bahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 296704205 chhotibahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24280920230635413 28/09/2023 Sukhman 1711002028WL032562 Sukhman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296704205 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24280920230635441 28/09/2023 Ritik Mishra 1711002028WL032562 Ritik Mishra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296704205 RitikMishra INDIAN BANK(607105)
117 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24280920230635440 28/09/2023 Ritik Mishra 1711002028WL032562 Ritik Mishra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280923APB_FTO_294216 AXIS BANK UTIB0000770 DAMOH 14807
2 PATERA MP1711002_280923APB_FTO_294216 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_280923APB_FTO_294216 Canara Bank CNRB0004776 Damoh 1326
4 PATERA MP1711002_280923APB_FTO_294216 Central Bank Of India CBIN0282157 DAMOH 2652
5 PATERA MP1711002_280923APB_FTO_294216 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
6 PATERA MP1711002_280923APB_FTO_294216 KARNATAKA BANK KARB0000369 Jabalpur 1326
7 PATERA MP1711002_280923APB_FTO_294216 Punjab National Bank PUNB0099000 DAMOH 2873
8 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0000355 DAMOH 1326
9 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0001332 HATTA 3978
10 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0001832 A D B DAMOH 1326
11 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0002855 HINDORIA 15912
12 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0002881 PATERA 15028
13 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0003716 DAMOH CITY 1326
14 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0005514 NARSINGHGARH 2652
15 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0009734 DEVDONGRA 1326
16 PATERA MP1711002_280923APB_FTO_294216 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
17 PATERA MP1711002_280923APB_FTO_294216 Union Bank of India UBIN0539082 DAMOH 9282
18 PATERA MP1711002_280923APB_FTO_294216 Union Bank of India UBIN0559474 HATTA 9282
19 PATERA MP1711002_280923APB_FTO_294216 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
20 PATERA MP1711002_280923APB_FTO_294216 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 31824
21 PATERA MP1711002_280923APB_FTO_294216 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13923
22 PATERA MP1711002_280923APB_FTO_294216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 PATERA MP1711002_280923APB_FTO_294216 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 PATERA MP1711002_280923APB_FTO_294216 India Post Payments Bank IPOS0000001 Damoh 3978

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