Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100923FTO_259274
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-11-002-038-002/123
(TIDANI) 		1711002038NRG24100920230593277 10/09/2023 kishna bai 1711002038WL029623 kishna bai 00168 ICIC0000758 1760 1760 Processed 10/11/2023 309482117 kishnabai (000000)
SubTotal 1760 1760
2 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24100920230593354 10/09/2023 DASSEE 1711002011WL029642 DASSEE 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 DASSEE (000000)
3 PATERA MP-11-002-011-001/153
(KUMHARI) 		1711002011NRG24100920230593359 10/09/2023 DARRU 1711002011WL029642 DARRU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 DARRU (000000)
4 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24100920230593364 10/09/2023 Halki Bahu Adivasi 1711002011WL029642 Halki Bahu Adivasi 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 No Such Account
5 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24100920230593371 10/09/2023 Monu sinh adivasi 1711002011WL029642 Monu sinh adivasi 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 No Such Account
6 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24100920230593372 10/09/2023 Monu sinh adivasi 1711002011WL029642 Monu sinh adivasi 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 No Such Account
7 PATERA MP-11-002-011-001/28-B
(KUMHARI) 		1711002011NRG24100920230593373 10/09/2023 Sonu Adivasi 1711002011WL029642 Sonu Adivasi 00415 SBIN0002881 1326 1326 Rejected 15/11/2023 No Such Account
8 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24100920230593376 10/09/2023 PAN BAI YADAV 1711002011WL029642 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 PANBAIYADAV (000000)
9 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24100920230593377 10/09/2023 PAN BAI YADAV 1711002011WL029642 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 PANBAIYADAV (000000)
10 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24100920230593380 10/09/2023 NEERAJ YADAV 1711002011WL029642 NEERAJ YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 NEERAJYADAV (000000)
11 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24100920230593383 10/09/2023 PREM BAI YADAV 1711002011WL029642 PREM BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 PREMBAIYADAV (000000)
12 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24100920230593382 10/09/2023 RAJJAN YADAV 1711002011WL029642 RAJJAN YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 RAJJANYADAV (000000)
13 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24100920230593385 10/09/2023 RAJKUMAR YADAV 1711002011WL029642 RAJKUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 RAJKUMARYADAV (000000)
14 PATERA MP-11-002-011-001/351
(KUMHARI) 		1711002011NRG24100920230593387 10/09/2023 RASMI YADAV 1711002011WL029642 RASMI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 RASMIYADAV (000000)
15 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24100920230593389 10/09/2023 SUSHILA YADAV 1711002011WL029642 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 SUSHILAYADAV (000000)
16 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24100920230593390 10/09/2023 SUSHILA YADAV 1711002011WL029642 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 SUSHILAYADAV (000000)
17 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24100920230593392 10/09/2023 PAN BAI YADAV 1711002011WL029642 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 PANBAIYADAV (000000)
18 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24100920230593391 10/09/2023 VINOD YADAV 1711002011WL029642 VINOD YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 VINODYADAV (000000)
19 PATERA MP-11-002-011-002/2041
(KUMHARI) 		1711002011NRG24100920230593402 10/09/2023 Jitendra kumar dubey 1711002011WL029644 Jitendra kumar dubey 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482117 Jitendrakumardubey (000000)
20 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24100920230592989 10/09/2023 Aklesh Ahirwal 1711002026WL029603 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 AkleshAhirwal (000000)
21 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG24100920230592995 10/09/2023 SAKSHI PATEL 1711002026WL029603 SAKSHI PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 SAKSHIPATEL (000000)
22 PATERA MP-11-002-026-005/1-A
(PADRISHAJAPUR) 		1711002026NRG24100920230593002 10/09/2023 BHAGWAT AHIRWAL 1711002026WL029604 BHAGWAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 BHAGWATAHIRWAL (000000)
23 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24100920230593005 10/09/2023 SHARDA AHIRWAL 1711002026WL029604 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 SHARDAAHIRWAL (000000)
24 PATERA MP-11-002-026-005/65
(PADRISHAJAPUR) 		1711002026NRG24100920230593008 10/09/2023 GHANSHYAM SINGH LODHI 1711002026WL029604 GHANSHYAM SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482117 GHANSHYAMSINGHLODHI (000000)
25 PATERA MP-11-002-048-001/43-A
(HARPALPRA) 		1711002048NRG24100920230593569 10/09/2023 babu 1711002048WL029667 babu 00415 SBIN0002881 2652 2652 Processed 10/11/2023 309482117 babu (000000)
SubTotal 35139 35139
26 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24100920230592835 10/09/2023 KAMLESH PATEL 1711002046WL029597 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482117 KAMLESHPATEL (000000)
27 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24100920230592932 10/09/2023 Mr.DOMAN PATEL 1711002046WL029600 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482117 Mr.DOMANPATEL (000000)
28 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24100920230592974 10/09/2023 MR.POORAN 1711002046WL029601 MR.POORAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482117 MR.POORAN (000000)
29 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24100920230592978 10/09/2023 DEVENDRA PATEL 1711002046WL029601 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482117 DEVENDRAPATEL (000000)
SubTotal 5304 5304
30 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24100920230593006 10/09/2023 SHYAM BAI AHRIWAR 1711002026WL029604 SHYAM BAI AHRIWAR 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309482117 SHYAMBAIAHRIWAR (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24100920230593136 10/09/2023 PRINCE KHANGAR 1711002019WL029608 PRINCE KHANGAR 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482117 PRINCEKHANGAR (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-011-001/11
(KUMHARI) 		1711002011NRG24100920230593351 10/09/2023 RAMESH 1711002011WL029642 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 RAMESH (000000)
33 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24100920230593362 10/09/2023 BADIBAHU 1711002011WL029642 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 BADIBAHU (000000)
34 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24100920230593365 10/09/2023 DILESH 1711002011WL029642 DILESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 DILESH (000000)
35 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24100920230593366 10/09/2023 MEENA 1711002011WL029642 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 MEENA (000000)
36 PATERA MP-11-002-011-001/25
(KUMHARI) 		1711002011NRG24100920230593368 10/09/2023 LALDLI 1711002011WL029642 LALDLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 LALDLI (000000)
37 PATERA MP-11-002-011-001/344
(KUMHARI) 		1711002011NRG24100920230593378 10/09/2023 PooLRANI YADAV 1711002011WL029642 PooLRANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 PooLRANIYADAV (000000)
38 PATERA MP-11-002-011-001/345
(KUMHARI) 		1711002011NRG24100920230593379 10/09/2023 NARAN YADAV 1711002011WL029642 NARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 NARANYADAV (000000)
39 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24100920230593381 10/09/2023 ANJO YADAV 1711002011WL029642 ANJO YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 ANJOYADAV (000000)
40 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24100920230593384 10/09/2023 RAJKUMAR YADAV 1711002011WL029642 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 RAJKUMARYADAV (000000)
41 PATERA MP-11-002-011-001/349
(KUMHARI) 		1711002011NRG24100920230593386 10/09/2023 KESHRANI YADAV 1711002011WL029642 KESHRANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 KESHRANIYADAV (000000)
42 PATERA MP-11-002-011-001/352
(KUMHARI) 		1711002011NRG24100920230593388 10/09/2023 BHOLA YADAV 1711002011WL029642 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 BHOLAYADAV (000000)
43 PATERA MP-11-002-011-001/355
(KUMHARI) 		1711002011NRG24100920230593393 10/09/2023 GANESH RANI YADAV 1711002011WL029642 GANESH RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 GANESHRANIYADAV (000000)
44 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24100920230593004 10/09/2023 NONA BAI 1711002026WL029604 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482117 NONABAI (000000)
SubTotal 17238 17238
45 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24100920230593113 10/09/2023 Mamta Rani Kurmi 1711002019WL029608 Mamta Rani Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 MamtaRaniKurmi (000000)
46 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24100920230593114 10/09/2023 Parsu Patel 1711002019WL029608 Parsu Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 ParsuPatel (000000)
47 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24100920230593115 10/09/2023 Brajbhan 1711002019WL029608 Brajbhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 Brajbhan (000000)
48 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24100920230593119 10/09/2023 Rubi Patel 1711002019WL029608 Rubi Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 RubiPatel (000000)
49 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24100920230593122 10/09/2023 NARBADA 1711002019WL029608 NARBADA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 NARBADA (000000)
50 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24100920230593129 10/09/2023 Vidyarani Yadav 1711002019WL029608 Vidyarani Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 VidyaraniYadav (000000)
51 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24100920230593133 10/09/2023 Halki Bahu 1711002019WL029608 Halki Bahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 HalkiBahu (000000)
52 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24100920230593134 10/09/2023 Guddu 1711002019WL029608 Guddu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 Guddu (000000)
53 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24100920230593139 10/09/2023 LALTA 1711002019WL029608 LALTA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 LALTA (000000)
54 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24100920230593140 10/09/2023 KAILASH 1711002019WL029608 KAILASH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 KAILASH (000000)
55 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24100920230593141 10/09/2023 Gokal 1711002019WL029608 Gokal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 Gokal (000000)
56 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24100920230593149 10/09/2023 REENA VISHWAKARMA 1711002019WL029608 REENA VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 REENAVISHWAKARMA (000000)
57 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24100920230593152 10/09/2023 Rachana 1711002019WL029608 Rachana 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 Rachana (000000)
58 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24100920230593151 10/09/2023 Rammilan 1711002019WL029608 Rammilan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 Rammilan (000000)
59 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24100920230593161 10/09/2023 MAJHLIBAHU 1711002019WL029608 MAJHLIBAHU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 MAJHLIBAHU (000000)
60 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24100920230593165 10/09/2023 MAHENDRA 1711002019WL029608 MAHENDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 MAHENDRA (000000)
61 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24100920230593166 10/09/2023 SAVITA 1711002019WL029608 SAVITA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 SAVITA (000000)
62 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24100920230593171 10/09/2023 Baijanti Yadav 1711002019WL029608 Baijanti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482117 BaijantiYadav (000000)
63 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24100920230593180 10/09/2023 Lekhram Patel 1711002019WL029608 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 LekhramPatel (000000)
64 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24100920230593184 10/09/2023 Lakhan Basor 1711002019WL029608 Lakhan Basor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 LakhanBasor (000000)
65 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24100920230593185 10/09/2023 Arjun 1711002019WL029608 Arjun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 Arjun (000000)
66 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593060 10/09/2023 suhsgrsni aadiwasi 1711002066WL029607 suhsgrsni aadiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 suhsgrsniaadiwasi (000000)
67 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593061 10/09/2023 suhsgrsni aadiwasi 1711002066WL029607 suhsgrsni aadiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 suhsgrsniaadiwasi (000000)
68 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593062 10/09/2023 rajesh 1711002066WL029607 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 rajesh (000000)
69 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593063 10/09/2023 rajesh 1711002066WL029607 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 rajesh (000000)
70 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593065 10/09/2023 Sankar lal Kumhar 1711002066WL029607 Sankar lal Kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 SankarlalKumhar (000000)
71 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593067 10/09/2023 Nirpat Singh 1711002066WL029607 Nirpat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 NirpatSingh (000000)
72 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593068 10/09/2023 kalu 1711002066WL029607 kalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 kalu (000000)
73 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593069 10/09/2023 Mahendra Choudhari 1711002066WL029607 Mahendra Choudhari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 MahendraChoudhari (000000)
74 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593070 10/09/2023 Laxman adivasi 1711002066WL029607 Laxman adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 Laxmanadivasi (000000)
75 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593072 10/09/2023 mamta 1711002066WL029607 mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 mamta (000000)
76 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593076 10/09/2023 Santosh Kumar 1711002066WL029607 Santosh Kumar 00688 FINO0001446 884 884 Processed 10/11/2023 309482117 SantoshKumar (000000)
77 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593079 10/09/2023 Sona 1711002066WL029607 Sona 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 Sona (000000)
78 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593043 10/09/2023 Dileep kumhar 1711002066WL029606 Dileep kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482117 Dileepkumhar (000000)
SubTotal 48620 48620
79 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24100920230593394 10/09/2023 KALPNA 1711002011WL029642 KALPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482117 KALPNA (000000)
80 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24100920230593395 10/09/2023 KALPNA 1711002011WL029642 KALPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482117 KALPNA (000000)
SubTotal 2652 2652
81 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24100920230593123 10/09/2023 Gourishankar 1711002019WL029608 Gourishankar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309482117 Gourishankar (000000)
82 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24100920230593131 10/09/2023 MAHESH YADAV 1711002019WL029608 MAHESH YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 MAHESHYADAV (000000)
83 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24100920230593132 10/09/2023 SUNITA YADAV 1711002019WL029608 SUNITA YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 SUNITAYADAV (000000)
84 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24100920230593145 10/09/2023 PINKI YADAV 1711002019WL029608 PINKI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 PINKIYADAV (000000)
85 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24100920230593150 10/09/2023 Kamla bai sen 1711002019WL029608 Kamla bai sen 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 Kamlabaisen (000000)
86 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24100920230593154 10/09/2023 aashish yadav 1711002019WL029608 aashish yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 aashishyadav (000000)
87 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24100920230593155 10/09/2023 uma yadav 1711002019WL029608 uma yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 umayadav (000000)
88 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24100920230593157 10/09/2023 Binod 1711002019WL029608 Binod 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 Binod (000000)
89 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24100920230593158 10/09/2023 Sitarani 1711002019WL029608 Sitarani 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 Sitarani (000000)
90 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24100920230593164 10/09/2023 Chandra rani adiwasi 1711002019WL029608 Chandra rani adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 Chandraraniadiwasi (000000)
91 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24100920230593170 10/09/2023 ASHOKRANI YADAV 1711002019WL029608 ASHOKRANI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 ASHOKRANIYADAV (000000)
92 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24100920230593169 10/09/2023 KADHORI YADAV 1711002019WL029608 KADHORI YADAV 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 KADHORIYADAV (000000)
93 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24100920230593173 10/09/2023 BABITARANI YADAV 1711002019WL029608 BABITARANI YADAV 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
94 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24100920230593172 10/09/2023 BALLU YADAV 1711002019WL029608 BALLU YADAV 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
95 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24100920230593174 10/09/2023 Guljar singh adiwasi 1711002019WL029608 Guljar singh adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 Guljarsinghadiwasi (000000)
96 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24100920230593175 10/09/2023 Seetarani Adiwasi 1711002019WL029608 Seetarani Adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482117 SeetaraniAdiwasi (000000)
97 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24100920230593181 10/09/2023 DEVISINGH YADAV 1711002019WL029608 DEVISINGH YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 DEVISINGHYADAV (000000)
98 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24100920230593182 10/09/2023 RANI YADAV 1711002019WL029608 RANI YADAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 RANIYADAV (000000)
99 PATERA MP-11-002-066-001/5-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593011 10/09/2023 Rati ram 1711002066WL029606 Rati ram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Ratiram (000000)
100 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593086 10/09/2023 Aniket Lodhi 1711002066WL029607 Aniket Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 AniketLodhi (000000)
101 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593095 10/09/2023 Mukesh 1711002066WL029607 Mukesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Mukesh (000000)
102 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593102 10/09/2023 Varsha Chamar 1711002066WL029607 Varsha Chamar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 VarshaChamar (000000)
103 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593103 10/09/2023 Rooplal 1711002066WL029607 Rooplal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Rooplal (000000)
104 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593023 10/09/2023 Sunil 1711002066WL029606 Sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Sunil (000000)
105 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593024 10/09/2023 Ramji 1711002066WL029606 Ramji 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Ramji (000000)
106 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593037 10/09/2023 Komal 1711002066WL029606 Komal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482117 Komal (000000)
SubTotal 37570 37570
Total 151156 151156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100923FTO_259274 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1760
2 PATERA MP1711002_100923FTO_259274 State Bank of India SBIN0002881 PATERA 35139
3 PATERA MP1711002_100923FTO_259274 State Bank of India SBIN0009734 DEVDONGRA 5304
4 PATERA MP1711002_100923FTO_259274 Union Bank of India UBIN0539082 DAMOH 1326
5 PATERA MP1711002_100923FTO_259274 Union Bank of India UBIN0559474 HATTA 1547
6 PATERA MP1711002_100923FTO_259274 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15912
7 PATERA MP1711002_100923FTO_259274 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
8 PATERA MP1711002_100923FTO_259274 Fino Payments Bank Ltd FINO0001446 MP RO 48620
9 PATERA MP1711002_100923FTO_259274 India Post Payments Bank IPOS0000001 Damoh 2652
10 PATERA MP1711002_100923FTO_259274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37570

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