Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290823APB_FTO_240896
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-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554842 29/08/2023 Archana Patel 1711004035WL026628 Archana Patel 00045 BARB0DAMOHX 1326 1326 Processed 02/09/2023 865982064 ArchanaPatel BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554844 29/08/2023 Chandra Rani Patel 1711004035WL026628 Chandra Rani Patel 00045 BARB0DAMOHX 1326 1326 Processed 02/09/2023 865982064 ChandraRaniPatel BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554843 29/08/2023 Mukesh Patel 1711004035WL026628 Mukesh Patel 00045 BARB0DAMOHX 1326 1326 Processed 02/09/2023 865982064 MukeshPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
4 PATHARIYA MP-11-004-045-002/111-A
(SEMRABUJURG) 		1711004045NRG24290820230562434 29/08/2023 Preeti Patel 1711004045WL027121 Preeti Patel 00089 CBIN0282157 1326 1326 Processed 02/09/2023 865982064 PreetiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24290820230559779 29/08/2023 Seeta Bai 1711004027WL026916 Seeta Bai 00152 HDFC0000914 1326 1326 Processed 02/09/2023 865982064 SeetaBai FINO PAYMENTS BANK LTD(608001)
6 PATHARIYA MP-11-004-027-001/544
(MAMRAKHA) 		1711004027NRG24290820230559778 29/08/2023 Shivraj Singh 1711004027WL026916 Shivraj Singh 00152 HDFC0000914 1326 1326 Processed 02/09/2023 865982064 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-018-001/225
(BILANI) 		1711004018NRG24290820230559204 29/08/2023 BHAGAVANADAS 1711004018WL026857 BHAGAVANADAS 00168 ICIC0000538 3094 3094 Processed 02/09/2023 865982064 BHAGAVANADAS ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-019-001/1-B
(KHAEJRALAKHRONI) 		1711004019NRG24290820230560008 29/08/2023 anusuiya 1711004019WL026945 anusuiya 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865982064 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHARIYA MP-11-004-019-001/1-B
(KHAEJRALAKHRONI) 		1711004019NRG24290820230560007 29/08/2023 Chandu 1711004019WL026945 Chandu 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865982064 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHARIYA MP-11-004-027-001/76
(MAMRAKHA) 		1711004027NRG24290820230559782 29/08/2023 DVARAKA 1711004027WL026916 DVARAKA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865982064 DVARAKA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7072 7072
11 PATHARIYA MP-11-004-060-002/16
(BADAGON) 		1711004060NRG24290820230560414 29/08/2023 Rohit Singh 1711004060WL026967 Rohit Singh 00354 PUNB0099000 3094 3094 Processed 02/09/2023 865982064 RohitSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554831 29/08/2023 AYODHYARANI 1711004035WL026626 AYODHYARANI 00415 SBIN0001832 1326 1326 Processed 02/09/2023 865982064 AYODHYARANI UNION BANK OF INDIA(508500)
13 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554830 29/08/2023 CHATURBHUJ 1711004035WL026626 CHATURBHUJ 00415 SBIN0001832 1326 1326 Processed 02/09/2023 865982064 CHATURBHUJ ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554841 29/08/2023 Prahlad Patel 1711004035WL026628 Prahlad Patel 00415 SBIN0001832 1326 1326 Processed 02/09/2023 865982064 PrahladPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
15 PATHARIYA MP-11-004-015-001/116
(NANDRAI) 		1711004015NRG24290820230559255 29/08/2023 Dashoda 1711004015WL026868 Dashoda 00415 SBIN0002882 221 221 Processed 02/09/2023 865982064 Dashoda STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-015-001/2020
(NANDRAI) 		1711004015NRG24290820230559253 29/08/2023 LALJU 1711004015WL026867 LALJU 00415 SBIN0002882 884 884 Processed 02/09/2023 865982064 LALJU STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-015-001/2068
(NANDRAI) 		1711004015NRG24290820230559256 29/08/2023 ratti 1711004015WL026868 ratti 00415 SBIN0002882 884 884 Processed 02/09/2023 865982064 ratti INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARIYA MP-11-004-015-001/2068
(NANDRAI) 		1711004015NRG24290820230559257 29/08/2023 Shivrani 1711004015WL026868 Shivrani 00415 SBIN0002882 884 884 Processed 02/09/2023 865982064 Shivrani STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-015-001/2490
(NANDRAI) 		1711004015NRG24290820230559254 29/08/2023 suhagrani 1711004015WL026867 suhagrani 00415 SBIN0002882 1547 1547 Processed 02/09/2023 865982064 suhagrani STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-015-001/2671
(NANDRAI) 		1711004015NRG24290820230559258 29/08/2023 meghraj 1711004015WL026868 meghraj 00415 SBIN0002882 1547 1547 Processed 02/09/2023 865982064 meghraj STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-015-001/2807
(NANDRAI) 		1711004015NRG24290820230559259 29/08/2023 Genda Rani Patel 1711004015WL026868 Genda Rani Patel 00415 SBIN0002882 2431 2431 Processed 02/09/2023 865982064 GendaRaniPatel STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-018-001/166-A
(BILANI) 		1711004018NRG24290820230559215 29/08/2023 GHUMAN 1711004018WL026862 GHUMAN 00415 SBIN0002882 3094 3094 Processed 02/09/2023 865982064 GHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARIYA MP-11-004-018-001/177-A
(BILANI) 		1711004018NRG24290820230559213 29/08/2023 SAHODRA RANI 1711004018WL026860 SAHODRA RANI 00415 SBIN0002882 3094 3094 Processed 02/09/2023 865982064 SAHODRARANI STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-018-001/438-A
(BILANI) 		1711004018NRG24290820230559209 29/08/2023 ramcharan 1711004018WL026859 ramcharan 00415 SBIN0002882 3094 3094 Processed 02/09/2023 865982064 ramcharan STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-020-001/50-D
(KINDRAHO) 		1711004020NRG24290820230559948 29/08/2023 kuldeepa 1711004020WL026934 kuldeepa 00415 SBIN0002882 1547 1547 Processed 02/09/2023 865982064 kuldeepa STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-023-002/214
(SUHAVE) 		1711004023NRG24280820230556730 29/08/2023 radharani 1711004023WL026762 radharani 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865982064 radharani FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-023-002/214
(SUHAVE) 		1711004023NRG24280820230556734 29/08/2023 SOURABH 1711004023WL026763 SOURABH 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865982064 SOURABH UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-062-002/71
(GUDA) 		1711004062NRG24290820230563099 29/08/2023 NARENDRA 1711004062WL027145 NARENDRA 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865982064 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATHARIYA MP-11-004-062-002/71-A
(GUDA) 		1711004062NRG24290820230563100 29/08/2023 Chhotu 1711004062WL027145 Chhotu 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865982064 Chhotu STATE BANK OF INDIA(508548)
SubTotal 24531 24531
30 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24280820230556729 29/08/2023 jay kumar 1711004023WL026762 jay kumar 00415 SBIN0005514 1326 1326 Processed 02/09/2023 865982064 jaykumar STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24280820230556728 29/08/2023 rakesh 1711004023WL026762 rakesh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 865982064 rakesh STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24280820230556735 29/08/2023 veer singh 1711004023WL026763 veer singh 00415 SBIN0005514 1326 1326 Processed 02/09/2023 865982064 veersingh STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-060-002/15
(BADAGON) 		1711004060NRG24290820230560424 29/08/2023 GULJAR 1711004060WL026969 GULJAR 00415 SBIN0005514 3094 3094 Processed 02/09/2023 865982064 GULJAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 PATHARIYA MP-11-004-020-001/1477
(KINDRAHO) 		1711004020NRG24290820230559950 29/08/2023 Bhagwan singh 1711004020WL026936 Bhagwan singh 00415 SBIN0009273 1547 1547 Processed 02/09/2023 865982064 Bhagwansingh STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-020-001/461-A
(KINDRAHO) 		1711004020NRG24290820230559953 29/08/2023 afsana 1711004020WL026937 afsana 00415 SBIN0009273 1547 1547 Processed 02/09/2023 865982064 afsana STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-020-001/461-A
(KINDRAHO) 		1711004020NRG24290820230559952 29/08/2023 Chandkha 1711004020WL026937 Chandkha 00415 SBIN0009273 1547 1547 Processed 02/09/2023 865982064 Chandkha STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-020-001/50-D
(KINDRAHO) 		1711004020NRG24290820230559947 29/08/2023 Laxman 1711004020WL026934 Laxman 00415 SBIN0009273 1547 1547 Processed 02/09/2023 865982064 Laxman STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-020-001/571
(KINDRAHO) 		1711004020NRG24290820230559946 29/08/2023 PYARE LAL 1711004020WL026933 PYARE LAL 00415 SBIN0009273 3315 3315 Processed 02/09/2023 865982064 PYARELAL UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24280820230556725 29/08/2023 Chanda bai 1711004023WL026761 Chanda bai 00415 SBIN0009273 1326 1326 Processed 02/09/2023 865982064 Chandabai STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-023-002/171
(SUHAVE) 		1711004023NRG24280820230556740 29/08/2023 Pancham 1711004023WL026765 Pancham 00415 SBIN0009273 2873 2873 Processed 02/09/2023 865982064 Pancham STATE BANK OF INDIA(508548)
SubTotal 13702 13702
41 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004018NRG24290820230559206 29/08/2023 SADHNA RANI KURMI 1711004018WL026858 SADHNA RANI KURMI 00415 SBIN0030249 3094 3094 Processed 02/09/2023 865982064 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24290820230559775 29/08/2023 natthu 1711004027WL026915 natthu 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 natthu STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-027-001/100-C
(MAMRAKHA) 		1711004027NRG24290820230559776 29/08/2023 Siya Bai 1711004027WL026915 Siya Bai 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 SiyaBai STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-045-002/111
(SEMRABUJURG) 		1711004045NRG24290820230562432 29/08/2023 Satrupa 1711004045WL027121 Satrupa 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 Satrupa STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-045-002/111-B
(SEMRABUJURG) 		1711004045NRG24290820230562435 29/08/2023 Krishnakant Patel 1711004045WL027121 Krishnakant Patel 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 KrishnakantPatel HDFC BANK LTD(607152)
46 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24290820230561815 29/08/2023 PARMU 1711004045WL027094 PARMU 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 PARMU ICICI BANK LTD(508534)
47 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24290820230561816 29/08/2023 SHANTI 1711004045WL027094 SHANTI 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 SHANTI STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-045-002/168-A
(SEMRABUJURG) 		1711004045NRG24290820230561818 29/08/2023 monika 1711004045WL027094 monika 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 monika AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATHARIYA MP-11-004-045-002/168-A
(SEMRABUJURG) 		1711004045NRG24290820230561817 29/08/2023 RAMKUMAR 1711004045WL027094 RAMKUMAR 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 RAMKUMAR PAYTM PAYMENTS BANK LTD(608032)
50 PATHARIYA MP-11-004-045-002/176
(SEMRABUJURG) 		1711004045NRG24290820230561803 29/08/2023 RAJESH 1711004045WL027091 RAJESH 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 RAJESH STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24290820230561814 29/08/2023 NEELESH 1711004045WL027093 NEELESH 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 NEELESH STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24290820230561813 29/08/2023 PRABHA 1711004045WL027093 PRABHA 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA MP-11-004-045-002/288
(SEMRABUJURG) 		1711004045NRG24290820230561812 29/08/2023 SHIVCHARAN 1711004045WL027093 SHIVCHARAN 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 SHIVCHARAN STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-045-002/291-A
(SEMRABUJURG) 		1711004045NRG24290820230561807 29/08/2023 ARVIND 1711004045WL027092 ARVIND 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 ARVIND STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-045-002/291-B
(SEMRABUJURG) 		1711004045NRG24290820230561809 29/08/2023 anusuiyarani 1711004045WL027092 anusuiyarani 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 anusuiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHARIYA MP-11-004-045-002/291-B
(SEMRABUJURG) 		1711004045NRG24290820230561810 29/08/2023 RAJA PATEL 1711004045WL027092 RAJA PATEL 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 RAJAPATEL STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-045-002/300-A
(SEMRABUJURG) 		1711004045NRG24290820230561804 29/08/2023 PARSHOTTAM 1711004045WL027091 PARSHOTTAM 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 PARSHOTTAM STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-045-002/300-A
(SEMRABUJURG) 		1711004045NRG24290820230561805 29/08/2023 RATIKA RANI 1711004045WL027091 RATIKA RANI 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 RATIKARANI STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-045-002/314
(SEMRABUJURG) 		1711004045NRG24290820230561819 29/08/2023 PRABHAT RANI PATEL 1711004045WL027095 PRABHAT RANI PATEL 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 PRABHATRANIPATEL STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-045-002/328
(SEMRABUJURG) 		1711004045NRG24290820230561820 29/08/2023 ANSUIYA 1711004045WL027095 ANSUIYA 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 ANSUIYA STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-045-002/328-B
(SEMRABUJURG) 		1711004045NRG24290820230561821 29/08/2023 VIJAY KUMAR PATEL 1711004045WL027095 VIJAY KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-045-002/96-B
(SEMRABUJURG) 		1711004045NRG24290820230561806 29/08/2023 VIJAY 1711004045WL027091 VIJAY 00415 SBIN0030300 1326 1326 Processed 02/09/2023 865982064 VIJAY ICICI BANK LTD(508534)
SubTotal 27846 27846
63 PATHARIYA MP-11-004-035-001/90
(HINOTANARSINGHGARH) 		1711004035NRG24270820230554832 29/08/2023 SHALIKRAM 1711004035WL026626 SHALIKRAM 00468 UBIN0542831 1326 1326 Processed 02/09/2023 865982064 SHALIKRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
64 PATHARIYA MP-11-004-015-001/2003
(NANDRAI) 		1711004015NRG24290820230559252 29/08/2023 LAXMAN 1711004015WL026867 LAXMAN 00468 UBIN0559466 221 221 Processed 02/09/2023 865982064 LAXMAN UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-015-001/2807
(NANDRAI) 		1711004015NRG24290820230559260 29/08/2023 Jhalkan Patel 1711004015WL026868 Jhalkan Patel 00468 UBIN0559466 2431 2431 Processed 02/09/2023 865982064 JhalkanPatel UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-018-001/225-B
(BILANI) 		1711004018NRG24290820230559205 29/08/2023 jeera 1711004018WL026857 jeera 00468 UBIN0559466 3094 3094 Processed 02/09/2023 865982064 jeera UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-018-001/612
(BILANI) 		1711004018NRG24290820230559214 29/08/2023 sukhdeen sour 1711004018WL026861 sukhdeen sour 00468 UBIN0559466 3094 3094 Processed 02/09/2023 865982064 sukhdeensour UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004018NRG24290820230559203 29/08/2023 sahil 1711004018WL026856 sahil 00468 UBIN0559466 3094 3094 Processed 02/09/2023 865982064 sahil UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-018-001/634
(BILANI) 		1711004018NRG24290820230559202 29/08/2023 babulal 1711004018WL026855 babulal 00468 UBIN0559466 3094 3094 Processed 02/09/2023 865982064 babulal UNION BANK OF INDIA(508500)
70 PATHARIYA MP-11-004-020-001/1477
(KINDRAHO) 		1711004020NRG24290820230559951 29/08/2023 Pooja 1711004020WL026936 Pooja 00468 UBIN0559466 1547 1547 Processed 02/09/2023 865982064 Pooja STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-023-001/105-A
(SUHAVE) 		1711004023NRG24280820230556722 29/08/2023 MANGAL 1711004023WL026761 MANGAL 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 MANGAL UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-023-001/106-A
(SUHAVE) 		1711004023NRG24280820230556723 29/08/2023 PHOTHI 1711004023WL026761 PHOTHI 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 PHOTHI UNION BANK OF INDIA(508500)
73 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24280820230556724 29/08/2023 Mehpal 1711004023WL026761 Mehpal 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 Mehpal UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24280820230556726 29/08/2023 Deependra 1711004023WL026761 Deependra 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 Deependra UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24280820230556727 29/08/2023 Jayanti 1711004023WL026761 Jayanti 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 Jayanti STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-062-002/10-A
(GUDA) 		1711004062NRG24290820230563097 29/08/2023 Kehar singh 1711004062WL027145 Kehar singh 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 Keharsingh UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-062-002/44-A
(GUDA) 		1711004062NRG24290820230563098 29/08/2023 Mahendra Singh 1711004062WL027145 Mahendra Singh 00468 UBIN0559466 1326 1326 Processed 02/09/2023 865982064 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 25857 25857
78 PATHARIYA MP-11-004-019-001/1-A
(KHAEJRALAKHRONI) 		1711004019NRG24290820230560006 29/08/2023 sapna 1711004019WL026945 sapna 00666 IDFB0041381 1326 1326 Processed 02/09/2023 865982064 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 PATHARIYA MP-11-004-023-001/111-A
(SUHAVE) 		1711004023NRG24280820230556733 29/08/2023 Sudama sor 1711004023WL026763 Sudama sor 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982064 Sudamasor FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24280820230556736 29/08/2023 Gayatri bai 1711004023WL026763 Gayatri bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982064 Gayatribai FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24280820230556731 29/08/2023 Gurga Lodhi 1711004023WL026762 Gurga Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982064 GurgaLodhi FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-023-002/283
(SUHAVE) 		1711004023NRG24280820230556738 29/08/2023 yaspal singh 1711004023WL026763 yaspal singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982064 yaspalsingh FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-023-002/33-B
(SUHAVE) 		1711004023NRG24280820230556732 29/08/2023 Vikram sahu 1711004023WL026762 Vikram sahu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982064 Vikramsahu FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-023-002/84-A
(SUHAVE) 		1711004023NRG24280820230556739 29/08/2023 Durge 1711004023WL026764 Durge 00688 FINO0001001 2873 2873 Processed 02/09/2023 865982064 Durge FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
85 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004018NRG24290820230559207 29/08/2023 DEVKI RANI 1711004018WL026858 DEVKI RANI 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865982064 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004018NRG24290820230559210 29/08/2023 VARSHA 1711004018WL026859 VARSHA 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865982064 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004018NRG24290820230559211 29/08/2023 VIKAS 1711004018WL026859 VIKAS 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865982064 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004018NRG24290820230559208 29/08/2023 NARENDRA 1711004018WL026858 NARENDRA 00691 IPOS0000001 3094 3094 Processed 02/09/2023 865982064 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 148733 148733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290823APB_FTO_240896 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 PATHARIYA MP1711004_290823APB_FTO_240896 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATHARIYA MP1711004_290823APB_FTO_240896 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
4 PATHARIYA MP1711004_290823APB_FTO_240896 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 PATHARIYA MP1711004_290823APB_FTO_240896 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
6 PATHARIYA MP1711004_290823APB_FTO_240896 Punjab National Bank PUNB0099000 DAMOH 3094
7 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0001832 A D B DAMOH 3978
8 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0002882 PATHARIA 24531
9 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0005514 NARSINGHGARH 7072
10 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0009273 KINDRAHO SAB 13702
11 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3094
12 PATHARIYA MP1711004_290823APB_FTO_240896 State Bank of India SBIN0030300 SADGUNWA 27846
13 PATHARIYA MP1711004_290823APB_FTO_240896 Union Bank of India UBIN0542831 BANSA 1326
14 PATHARIYA MP1711004_290823APB_FTO_240896 Union Bank of India UBIN0559466 PATHARIYA 25857
15 PATHARIYA MP1711004_290823APB_FTO_240896 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 PATHARIYA MP1711004_290823APB_FTO_240896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
17 PATHARIYA MP1711004_290823APB_FTO_240896 India Post Payments Bank IPOS0000001 Damoh 12376

Download In Excel