Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030923APB_FTO_247590
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-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24030920230575950 03/09/2023 Ramesh Singh Lodhi 1711002042WL028114 Ramesh Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 RameshSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-042-001/1062
(BHATIYA) 		1711002042NRG24030920230575955 03/09/2023 nanni 1711002042WL028114 nanni 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 nanni UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24030920230575971 03/09/2023 manisha thakur 1711002042WL028114 manisha thakur 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 manishathakur CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24030920230575970 03/09/2023 manisha thakur 1711002042WL028114 manisha thakur 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 manishathakur STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24030920230576007 03/09/2023 rajbhadur singh 1711002042WL028114 rajbhadur singh 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 rajbhadursingh STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24030920230576006 03/09/2023 rajbhadur singh 1711002042WL028114 rajbhadur singh 00089 CBIN0283522 1326 1326 Processed 07/09/2023 067037800 rajbhadursingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PATERA MP-11-002-042-001/121
(BHATIYA) 		1711002042NRG24030920230575958 03/09/2023 BAKALAKHO 1711002042WL028114 BAKALAKHO 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 BAKALAKHO HDFC BANK LTD(607152)
8 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24030920230575969 03/09/2023 BENIBAI 1711002042WL028114 BENIBAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 BENIBAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24030920230575968 03/09/2023 SUNDAR 1711002042WL028114 SUNDAR 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 SUNDAR UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24030920230575987 03/09/2023 ANISHA 1711002042WL028114 ANISHA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 ANISHA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24030920230575986 03/09/2023 ASHAGAR KHA 1711002042WL028114 ASHAGAR KHA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 ASHAGARKHA ICICI BANK LTD(508534)
12 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24030920230576008 03/09/2023 NATTHU 1711002042WL028114 NATTHU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 NATTHU UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24030920230576031 03/09/2023 KASIM 1711002042WL028114 KASIM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24030920230576030 03/09/2023 SAKINA 1711002042WL028114 SAKINA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067037800 SAKINA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 PATERA MP-11-002-042-001/101-A
(BHATIYA) 		1711002042NRG24030920230575949 03/09/2023 Rohit Singh 1711002042WL028114 Rohit Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-042-001/214
(BHATIYA) 		1711002042NRG24030920230575967 03/09/2023 bheeraj Singh 1711002042WL028114 bheeraj Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 bheerajSingh CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24030920230575975 03/09/2023 Bhagirath sen 1711002042WL028114 Bhagirath sen 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 Bhagirathsen PUNJAB NATIONAL BANK(508568)
18 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24030920230575976 03/09/2023 bharat sen 1711002042WL028114 bharat sen 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 bharatsen STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24030920230575978 03/09/2023 Nnni Bai 1711002042WL028114 Nnni Bai 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 NnniBai MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24030920230575988 03/09/2023 Yaseen khan 1711002042WL028114 Yaseen khan 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 Yaseenkhan PUNJAB NATIONAL BANK(508568)
21 PATERA MP-11-002-042-001/38-A
(BHATIYA) 		1711002042NRG24030920230575994 03/09/2023 Akhlesh Singh 1711002042WL028114 Akhlesh Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 AkhleshSingh PUNJAB NATIONAL BANK(508568)
22 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24030920230576005 03/09/2023 NARAN SEN 1711002042WL028114 NARAN SEN 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 NARANSEN PUNJAB NATIONAL BANK(508568)
23 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24030920230576014 03/09/2023 NURI BAI 1711002042WL028114 NURI BAI 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 NURIBAI PUNJAB NATIONAL BANK(508568)
24 PATERA MP-11-002-042-001/499
(BHATIYA) 		1711002042NRG24030920230576016 03/09/2023 Kallu Singh 1711002042WL028114 Kallu Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24030920230576023 03/09/2023 jamana bai 1711002042WL028114 jamana bai 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 jamanabai PUNJAB NATIONAL BANK(508568)
26 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24030920230576025 03/09/2023 Dipa Lodhi 1711002042WL028114 Dipa Lodhi 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 DipaLodhi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24030920230576027 03/09/2023 Heera Bai 1711002042WL028114 Heera Bai 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 HeeraBai ICICI BANK LTD(508534)
28 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24030920230576026 03/09/2023 Ratan Singh 1711002042WL028114 Ratan Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24030920230576040 03/09/2023 Tulsi Singh 1711002042WL028114 Tulsi Singh 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067037800 TulsiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
30 PATERA MP-11-002-042-001/121
(BHATIYA) 		1711002042NRG24030920230575959 03/09/2023 BEGAM BI 1711002042WL028114 BEGAM BI 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 BEGAMBI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-042-001/121-A
(BHATIYA) 		1711002042NRG24030920230575960 03/09/2023 RAMJAN KHAN 1711002042WL028114 RAMJAN KHAN 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 RAMJANKHAN HDFC BANK LTD(607152)
32 PATERA MP-11-002-042-001/121-A
(BHATIYA) 		1711002042NRG24030920230575961 03/09/2023 RESHMA BEE 1711002042WL028114 RESHMA BEE 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 RESHMABEE STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24030920230575962 03/09/2023 SALMAN KHAN 1711002042WL028114 SALMAN KHAN 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 SALMANKHAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24030920230575997 03/09/2023 BADI BAHU 1711002042WL028114 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24030920230575996 03/09/2023 BADI BAHU 1711002042WL028114 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 BADIBAHU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24030920230576004 03/09/2023 Ummed SINGH 1711002042WL028114 Ummed SINGH 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 UmmedSINGH PUNJAB NATIONAL BANK(508568)
37 PATERA MP-11-002-042-001/492-A
(BHATIYA) 		1711002042NRG24030920230576013 03/09/2023 NAGINA BAI 1711002042WL028114 NAGINA BAI 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 NAGINABAI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-042-001/510-A
(BHATIYA) 		1711002042NRG24030920230576019 03/09/2023 PRABHAT 1711002042WL028114 PRABHAT 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24030920230576033 03/09/2023 Afsana khan 1711002042WL028114 Afsana khan 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 Afsanakhan STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-042-001/960
(BHATIYA) 		1711002042NRG24030920230576044 03/09/2023 kamal 1711002042WL028114 kamal 00415 SBIN0001332 1326 1326 Processed 07/09/2023 067037800 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
41 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24030920230576009 03/09/2023 MUMTAZ 1711002042WL028114 MUMTAZ 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037800 MUMTAZ STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24030920230576011 03/09/2023 Bahid Khan 1711002042WL028114 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 07/09/2023 067037800 BahidKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 PATERA MP-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24030920230575951 03/09/2023 Geeta Bai Lodhi 1711002042WL028114 Geeta Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 GeetaBaiLodhi UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24030920230575956 03/09/2023 karan singh 1711002042WL028114 karan singh 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 karansingh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-042-001/338-A
(BHATIYA) 		1711002042NRG24030920230575990 03/09/2023 RAMPIRSAD SAHU 1711002042WL028114 RAMPIRSAD SAHU 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 RAMPIRSADSAHU CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-042-001/338-A
(BHATIYA) 		1711002042NRG24030920230575989 03/09/2023 RAMPIRSAD SAHU 1711002042WL028114 RAMPIRSAD SAHU 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 RAMPIRSADSAHU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24030920230575992 03/09/2023 raveena bano 1711002042WL028114 raveena bano 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 raveenabano STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24030920230575991 03/09/2023 salman khan 1711002042WL028114 salman khan 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 salmankhan UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24030920230575999 03/09/2023 MUMTAJ BEE 1711002042WL028114 MUMTAJ BEE 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 MUMTAJBEE PUNJAB NATIONAL BANK(508568)
50 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24030920230575998 03/09/2023 SANJU KHAN 1711002042WL028114 SANJU KHAN 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-042-001/421-A
(BHATIYA) 		1711002042NRG24030920230576002 03/09/2023 darpan sahu 1711002042WL028114 darpan sahu 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 darpansahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24030920230576003 03/09/2023 prahlad singh 1711002042WL028114 prahlad singh 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 prahladsingh ICICI BANK LTD(508534)
53 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24030920230576015 03/09/2023 Nasir khan 1711002042WL028114 Nasir khan 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 Nasirkhan UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-042-001/517
(BHATIYA) 		1711002042NRG24030920230576021 03/09/2023 naval singh 1711002042WL028114 naval singh 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 navalsingh STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-042-001/517
(BHATIYA) 		1711002042NRG24030920230576020 03/09/2023 NAVAL SINGh 1711002042WL028114 NAVAL SINGh 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 NAVALSINGh ICICI BANK LTD(508534)
56 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24030920230576029 03/09/2023 salman khan 1711002042WL028114 salman khan 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 salmankhan UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-042-001/595-A
(BHATIYA) 		1711002042NRG24030920230576036 03/09/2023 jageshvr sahu 1711002042WL028114 jageshvr sahu 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 jageshvrsahu UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24030920230576038 03/09/2023 NARENDRA SINGH 1711002042WL028114 NARENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 NARENDRASINGH UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24030920230576039 03/09/2023 birendra singh lodhi 1711002042WL028114 birendra singh lodhi 00468 UBIN0559474 1326 1326 Processed 07/09/2023 067037800 birendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 22542 22542
60 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24030920230576043 03/09/2023 GOURA BAI 1711002042WL028114 GOURA BAI 00468 UBIN0570648 1326 1326 Processed 07/09/2023 067037800 GOURABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24030920230575952 03/09/2023 ashmee 1711002042WL028114 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 ashmee MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-042-001/1039
(BHATIYA) 		1711002042NRG24030920230575953 03/09/2023 kussabai 1711002042WL028114 kussabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 kussabai BANK OF INDIA(508505)
63 PATERA MP-11-002-042-001/1040
(BHATIYA) 		1711002042NRG24030920230575954 03/09/2023 gangabai 1711002042WL028114 gangabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 gangabai PUNJAB NATIONAL BANK(508568)
64 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24030920230575957 03/09/2023 bhuri bai lodhi 1711002042WL028114 bhuri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24030920230575964 03/09/2023 lakhan singh 1711002042WL028114 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 lakhansingh ICICI BANK LTD(508534)
66 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24030920230575963 03/09/2023 LAKKHU 1711002042WL028114 LAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 LAKKHU MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24030920230575965 03/09/2023 DAYAL 1711002042WL028114 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 DAYAL MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24030920230575966 03/09/2023 dyal singh 1711002042WL028114 dyal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 dyalsingh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24030920230575972 03/09/2023 maya bai 1711002042WL028114 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 mayabai UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24030920230575974 03/09/2023 BAHORI 1711002042WL028114 BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 BAHORI MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-042-001/295
(BHATIYA) 		1711002042NRG24030920230575977 03/09/2023 sahab 1711002042WL028114 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 sahab CENTRAL BANK OF INDIA(607115)
72 PATERA MP-11-002-042-001/300
(BHATIYA) 		1711002042NRG24030920230575981 03/09/2023 kashi 1711002042WL028114 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 kashi MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-042-001/302
(BHATIYA) 		1711002042NRG24030920230575983 03/09/2023 GABBAR 1711002042WL028114 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 GABBAR PUNJAB NATIONAL BANK(508568)
74 PATERA MP-11-002-042-001/302
(BHATIYA) 		1711002042NRG24030920230575982 03/09/2023 GABBAR SINGH 1711002042WL028114 GABBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 GABBARSINGH MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-042-001/302-A
(BHATIYA) 		1711002042NRG24030920230575984 03/09/2023 Parvat 1711002042WL028114 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 Parvat MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-042-001/313-B
(BHATIYA) 		1711002042NRG24030920230575985 03/09/2023 Karan singh 1711002042WL028114 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 Karansingh UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24030920230575993 03/09/2023 MUBARAK KHAN 1711002042WL028114 MUBARAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24030920230575995 03/09/2023 karamat 1711002042WL028114 karamat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 karamat MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24030920230576000 03/09/2023 Ruksana Begam 1711002042WL028114 Ruksana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 RuksanaBegam PUNJAB NATIONAL BANK(508568)
80 PATERA MP-11-002-042-001/411-B
(BHATIYA) 		1711002042NRG24030920230576001 03/09/2023 hari singh 1711002042WL028114 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 harisingh PUNJAB NATIONAL BANK(508568)
81 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24030920230576010 03/09/2023 Shahid 1711002042WL028114 Shahid 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 Shahid MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-042-001/492-A
(BHATIYA) 		1711002042NRG24030920230576012 03/09/2023 PHARID KHAN 1711002042WL028114 PHARID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 PHARIDKHAN BANK OF INDIA(508505)
83 PATERA MP-11-002-042-001/507
(BHATIYA) 		1711002042NRG24030920230576017 03/09/2023 UTTAM 1711002042WL028114 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24030920230576022 03/09/2023 LOKENDRA SINGH 1711002042WL028114 LOKENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24030920230576037 03/09/2023 khet singh 1711002042WL028114 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 khetsingh MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24030920230576041 03/09/2023 Rajkumari Bai 1711002042WL028114 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037800 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
87 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24030920230576018 03/09/2023 Rajesh Singh 1711002042WL028114 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037800 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24030920230576024 03/09/2023 DHARMENDR SINGH 1711002042WL028114 DHARMENDR SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037800 DHARMENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24030920230576035 03/09/2023 sudharani 1711002042WL028114 sudharani 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037800 sudharani ICICI BANK LTD(508534)
90 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24030920230576042 03/09/2023 NARAN SINGH 1711002042WL028114 NARAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067037800 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030923APB_FTO_247590 Central Bank Of India CBIN0283522 HATA 7956
2 PATERA MP1711002_030923APB_FTO_247590 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
3 PATERA MP1711002_030923APB_FTO_247590 Punjab National Bank PUNB0099000 DAMOH 19890
4 PATERA MP1711002_030923APB_FTO_247590 State Bank of India SBIN0001332 HATTA 14586
5 PATERA MP1711002_030923APB_FTO_247590 State Bank of India SBIN0002881 PATERA 2652
6 PATERA MP1711002_030923APB_FTO_247590 Union Bank of India UBIN0559474 HATTA 22542
7 PATERA MP1711002_030923APB_FTO_247590 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 PATERA MP1711002_030923APB_FTO_247590 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 34476
9 PATERA MP1711002_030923APB_FTO_247590 India Post Payments Bank IPOS0000001 Damoh 5304

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