Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230823APB_FTO_231682
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-11-004-012-002/303
(MIRJAPUR) 		1711004012NRG24220820230540673 23/08/2023 santosh 1711004012WL025645 santosh 00045 BARB0DAMOHX 3094 3094 Processed 28/08/2023 764815914 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA MP-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24230820230543216 23/08/2023 SRIRAM 1711004012WL025838 SRIRAM 00045 BARB0DAMOHX 1326 1326 Processed 28/08/2023 764815914 SRIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
3 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24230820230543195 23/08/2023 manjur ahmad 1711004012WL025838 manjur ahmad 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764815914 manjurahmad ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24230820230543196 23/08/2023 laxman 1711004012WL025838 laxman 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764815914 laxman FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24230820230543490 23/08/2023 KRANTI 1711004062WL025848 KRANTI 00168 ICIC0000538 1326 1326 Processed 28/08/2023 764815914 KRANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24230820230543200 23/08/2023 rajkishore 1711004012WL025838 rajkishore 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 rajkishore ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24230820230543202 23/08/2023 ranjana patel 1711004012WL025838 ranjana patel 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24230820230543203 23/08/2023 umashankar 1711004012WL025838 umashankar 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 umashankar FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24230820230543481 23/08/2023 SULTAN 1711004062WL025848 SULTAN 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 SULTAN FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24230820230543482 23/08/2023 tulshi 1711004062WL025848 tulshi 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 tulshi FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24230820230543485 23/08/2023 gajendra singh 1711004062WL025848 gajendra singh 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 gajendrasingh FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24230820230543486 23/08/2023 hallu athaya 1711004062WL025848 hallu athaya 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 halluathaya FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24230820230543487 23/08/2023 RUPSINGH 1711004062WL025848 RUPSINGH 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 RUPSINGH FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24230820230543492 23/08/2023 AMAR 1711004062WL025848 AMAR 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 AMAR FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24230820230543512 23/08/2023 bhupendra 1711004062WL025848 bhupendra 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 bhupendra FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24230820230543519 23/08/2023 SANTOSH SINGH 1711004062WL025848 SANTOSH SINGH 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24230820230543520 23/08/2023 udaybhan singh lodhi 1711004062WL025848 udaybhan singh lodhi 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24230820230543524 23/08/2023 AMAR 1711004062WL025848 AMAR 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 AMAR FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-062-002/138-A
(GUDA) 		1711004062NRG24230820230543531 23/08/2023 chhattar 1711004062WL025848 chhattar 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 chhattar FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-062-002/14-B
(GUDA) 		1711004062NRG24230820230543534 23/08/2023 gabbar singh 1711004062WL025848 gabbar singh 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 gabbarsingh STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-062-002/14-C
(GUDA) 		1711004062NRG24230820230543535 23/08/2023 Kalu singh 1711004062WL025848 Kalu singh 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 Kalusingh STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-062-002/150
(GUDA) 		1711004062NRG24230820230543540 23/08/2023 vinneebai 1711004062WL025848 vinneebai 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 vinneebai FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-062-002/21-A
(GUDA) 		1711004062NRG24230820230543566 23/08/2023 mahendra 1711004062WL025848 mahendra 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 mahendra FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-062-002/214-A
(GUDA) 		1711004062NRG24230820230543568 23/08/2023 sanjli bahu 1711004062WL025848 sanjli bahu 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 sanjlibahu STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-062-002/26
(GUDA) 		1711004062NRG24230820230543569 23/08/2023 GHINNU 1711004062WL025848 GHINNU 00415 SBIN0002882 1326 1326 Processed 28/08/2023 764815914 GHINNU FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
26 PATHARIYA MP-11-004-012-001/361
(MIRJAPUR) 		1711004012NRG24220820230540671 23/08/2023 RAMCHARAN 1711004012WL025645 RAMCHARAN 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 RAMCHARAN ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24230820230543194 23/08/2023 LAKHAN 1711004012WL025838 LAKHAN 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 LAKHAN FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24230820230543197 23/08/2023 KANHAIYA 1711004012WL025838 KANHAIYA 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 KANHAIYA FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24230820230543199 23/08/2023 DALCHAND 1711004012WL025838 DALCHAND 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 DALCHAND UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24230820230543201 23/08/2023 omprakash patel 1711004012WL025838 omprakash patel 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
31 PATHARIYA MP-11-004-012-002/306
(MIRJAPUR) 		1711004012NRG24220820230540668 23/08/2023 Babulal 1711004012WL025644 Babulal 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 Babulal FINO PAYMENTS BANK LTD(608001)
32 PATHARIYA MP-11-004-012-002/307
(MIRJAPUR) 		1711004012NRG24220820230540669 23/08/2023 Baijnath 1711004012WL025644 Baijnath 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 Baijnath FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-012-002/307
(MIRJAPUR) 		1711004012NRG24220820230540670 23/08/2023 narendra 1711004012WL025644 narendra 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 narendra FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-012-002/94-A
(MIRJAPUR) 		1711004012NRG24230820230543218 23/08/2023 RAVISHANKAR 1711004012WL025838 RAVISHANKAR 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24200820230535824 23/08/2023 prahalad kurmi 1711004012WL025354 prahalad kurmi 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 prahaladkurmi UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24200820230535825 23/08/2023 savitri kurmi 1711004012WL025354 savitri kurmi 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 savitrikurmi FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-012-003/211
(MIRJAPUR) 		1711004012NRG24200820230535826 23/08/2023 radhe kurmi 1711004012WL025354 radhe kurmi 00468 UBIN0559466 2873 2873 Processed 28/08/2023 764815914 radhekurmi UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-012-003/344
(MIRJAPUR) 		1711004012NRG24220820230540674 23/08/2023 jalam 1711004012WL025645 jalam 00468 UBIN0559466 3094 3094 Processed 28/08/2023 764815914 jalam STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24230820230543488 23/08/2023 KAUSHILYA 1711004062WL025848 KAUSHILYA 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24230820230543509 23/08/2023 hemant 1711004062WL025848 hemant 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 hemant FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24230820230543510 23/08/2023 KREETI 1711004062WL025848 KREETI 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 KREETI FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24230820230543516 23/08/2023 kastore bai 1711004062WL025848 kastore bai 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 kastorebai FINO PAYMENTS BANK LTD(608001)
43 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24230820230543522 23/08/2023 Halkibahu 1711004062WL025848 Halkibahu 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 Halkibahu FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-062-002/21
(GUDA) 		1711004062NRG24230820230543565 23/08/2023 BHAGWATI 1711004062WL025848 BHAGWATI 00468 UBIN0559466 1326 1326 Processed 28/08/2023 764815914 BHAGWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
45 PATHARIYA MP-11-004-012-002/302
(MIRJAPUR) 		1711004012NRG24220820230540672 23/08/2023 bhupendra 1711004012WL025645 bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764815914 bhupendra FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24230820230543224 23/08/2023 haridash 1711004012WL025838 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764815914 haridash FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
47 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24230820230543480 23/08/2023 babli 1711004062WL025848 babli 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 babli FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24230820230543483 23/08/2023 dheerat 1711004062WL025848 dheerat 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 dheerat FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24230820230543484 23/08/2023 rekha bai 1711004062WL025848 rekha bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 rekhabai FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24230820230543489 23/08/2023 PHOL BAI 1711004062WL025848 PHOL BAI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 PHOLBAI FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24230820230543491 23/08/2023 KHUSHBOO LODHI 1711004062WL025848 KHUSHBOO LODHI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24230820230543493 23/08/2023 mukesh 1711004062WL025848 mukesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mukesh FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24230820230543494 23/08/2023 damenti 1711004062WL025848 damenti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 damenti FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-062-001/192
(GUDA) 		1711004062NRG24230820230543495 23/08/2023 Luxmi 1711004062WL025848 Luxmi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 Luxmi FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-062-001/201-A
(GUDA) 		1711004062NRG24230820230543496 23/08/2023 kallo bai 1711004062WL025848 kallo bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 kallobai FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24230820230543497 23/08/2023 mamu lal sen 1711004062WL025848 mamu lal sen 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mamulalsen FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24230820230543498 23/08/2023 rita bai 1711004062WL025848 rita bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ritabai FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24230820230543499 23/08/2023 prem bai 1711004062WL025848 prem bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 prembai FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24230820230543500 23/08/2023 ragvendra singh 1711004062WL025848 ragvendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24230820230543501 23/08/2023 akash singh 1711004062WL025848 akash singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 akashsingh FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24230820230543502 23/08/2023 govind singh 1711004062WL025848 govind singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 govindsingh FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24230820230543503 23/08/2023 yogendra singh 1711004062WL025848 yogendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 yogendrasingh FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24230820230543504 23/08/2023 sonu singh 1711004062WL025848 sonu singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sonusingh FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24230820230543505 23/08/2023 dhansingh 1711004062WL025848 dhansingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 dhansingh FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24230820230543506 23/08/2023 rajkumar sor 1711004062WL025848 rajkumar sor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 rajkumarsor FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24230820230543507 23/08/2023 hallu sor 1711004062WL025848 hallu sor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 hallusor FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24230820230543508 23/08/2023 mangal singh 1711004062WL025848 mangal singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mangalsingh FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24230820230543511 23/08/2023 gajendra 1711004062WL025848 gajendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 gajendra FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG24230820230543513 23/08/2023 kiran rajak 1711004062WL025848 kiran rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 kiranrajak FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-062-001/87-A
(GUDA) 		1711004062NRG24230820230543514 23/08/2023 geeta rajak 1711004062WL025848 geeta rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 geetarajak FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24230820230543515 23/08/2023 badi bahu 1711004062WL025848 badi bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 badibahu FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24230820230543517 23/08/2023 jay 1711004062WL025848 jay 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 jay FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24230820230543518 23/08/2023 luxmi bai 1711004062WL025848 luxmi bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 luxmibai FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24230820230543521 23/08/2023 mahip 1711004062WL025848 mahip 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mahip FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-062-002/114-A
(GUDA) 		1711004062NRG24230820230543523 23/08/2023 seeta bai 1711004062WL025848 seeta bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 seetabai FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-062-002/115-A
(GUDA) 		1711004062NRG24230820230543525 23/08/2023 golu rajak 1711004062WL025848 golu rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 golurajak FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG24230820230543526 23/08/2023 amman athya 1711004062WL025848 amman athya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ammanathya FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24230820230543527 23/08/2023 dinesh 1711004062WL025848 dinesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 dinesh FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24230820230543528 23/08/2023 khuman singh 1711004062WL025848 khuman singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 khumansingh FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG24230820230543529 23/08/2023 arti ahiwar 1711004062WL025848 arti ahiwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 artiahiwar FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-062-002/137-A
(GUDA) 		1711004062NRG24230820230543530 23/08/2023 sushila 1711004062WL025848 sushila 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sushila FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-062-002/139-A
(GUDA) 		1711004062NRG24230820230543532 23/08/2023 anil athhya 1711004062WL025848 anil athhya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 anilathhya FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24230820230543533 23/08/2023 sanjli bahu 1711004062WL025848 sanjli bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sanjlibahu FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24230820230543536 23/08/2023 prabha 1711004062WL025848 prabha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 prabha FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24230820230543537 23/08/2023 chandrabhan 1711004062WL025848 chandrabhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 chandrabhan FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG24230820230543538 23/08/2023 aaman singh 1711004062WL025848 aaman singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 aamansingh FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-062-002/149-A
(GUDA) 		1711004062NRG24230820230543539 23/08/2023 lokendra singh 1711004062WL025848 lokendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 lokendrasingh FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-062-002/151-A
(GUDA) 		1711004062NRG24230820230543541 23/08/2023 subham singh 1711004062WL025848 subham singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 subhamsingh FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-062-002/153-B
(GUDA) 		1711004062NRG24230820230543542 23/08/2023 mahendra prasad 1711004062WL025848 mahendra prasad 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mahendraprasad FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-062-002/154-A
(GUDA) 		1711004062NRG24230820230543543 23/08/2023 kiran thakur 1711004062WL025848 kiran thakur 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 kiranthakur FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-062-002/155-A
(GUDA) 		1711004062NRG24230820230543544 23/08/2023 jalam singh 1711004062WL025848 jalam singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 jalamsingh FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-062-002/155-B
(GUDA) 		1711004062NRG24230820230543545 23/08/2023 mohan singh 1711004062WL025848 mohan singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mohansingh FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-062-002/156-A
(GUDA) 		1711004062NRG24230820230543546 23/08/2023 vandna lodhi 1711004062WL025848 vandna lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 vandnalodhi FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-062-002/158-A
(GUDA) 		1711004062NRG24230820230543547 23/08/2023 deepa thakur 1711004062WL025848 deepa thakur 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 deepathakur FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-062-002/165-A
(GUDA) 		1711004062NRG24230820230543548 23/08/2023 kailash ahirwal 1711004062WL025848 kailash ahirwal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 kailashahirwal FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-062-002/166-A
(GUDA) 		1711004062NRG24230820230543549 23/08/2023 dinesh basor 1711004062WL025848 dinesh basor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 dineshbasor FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-062-002/167-A
(GUDA) 		1711004062NRG24230820230543550 23/08/2023 sandeep bansal 1711004062WL025848 sandeep bansal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sandeepbansal FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-062-002/171-A
(GUDA) 		1711004062NRG24230820230543551 23/08/2023 rajesh kumar 1711004062WL025848 rajesh kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 rajeshkumar FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-062-002/172-A
(GUDA) 		1711004062NRG24230820230543552 23/08/2023 pooja 1711004062WL025848 pooja 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 pooja FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-062-002/173-A
(GUDA) 		1711004062NRG24230820230543553 23/08/2023 badri prasad 1711004062WL025848 badri prasad 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 badriprasad FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-062-002/174-A
(GUDA) 		1711004062NRG24230820230543554 23/08/2023 uddesh patel 1711004062WL025848 uddesh patel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 uddeshpatel FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24230820230543556 23/08/2023 sadhana 1711004062WL025848 sadhana 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sadhana FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24230820230543555 23/08/2023 sobat singh 1711004062WL025848 sobat singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sobatsingh FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-062-002/200-A
(GUDA) 		1711004062NRG24230820230543557 23/08/2023 hemvati lodhi 1711004062WL025848 hemvati lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 hemvatilodhi FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-062-002/201-A
(GUDA) 		1711004062NRG24230820230543558 23/08/2023 preeti rajak 1711004062WL025848 preeti rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 preetirajak FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-062-002/202-A
(GUDA) 		1711004062NRG24230820230543559 23/08/2023 badi bahu 1711004062WL025848 badi bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 badibahu FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-062-002/203-A
(GUDA) 		1711004062NRG24230820230543560 23/08/2023 sarman rajak 1711004062WL025848 sarman rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sarmanrajak FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-062-002/206-A
(GUDA) 		1711004062NRG24230820230543561 23/08/2023 daryav singh lodhi 1711004062WL025848 daryav singh lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-062-002/207-A
(GUDA) 		1711004062NRG24230820230543562 23/08/2023 pratibha lodhi 1711004062WL025848 pratibha lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 pratibhalodhi FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-062-002/208-A
(GUDA) 		1711004062NRG24230820230543563 23/08/2023 ajmer singh 1711004062WL025848 ajmer singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ajmersingh FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24230820230543564 23/08/2023 sonu 1711004062WL025848 sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sonu FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-062-002/3-A
(GUDA) 		1711004062NRG24230820230543570 23/08/2023 halki bahu 1711004062WL025848 halki bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 halkibahu FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24230820230543571 23/08/2023 badi bahu 1711004062WL025848 badi bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 badibahu FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24230820230543572 23/08/2023 suman singh 1711004062WL025848 suman singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sumansingh FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-062-002/304-A
(GUDA) 		1711004062NRG24230820230543573 23/08/2023 ankit lodhi 1711004062WL025848 ankit lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ankitlodhi FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24230820230543574 23/08/2023 ram singh 1711004062WL025848 ram singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 ramsingh FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24230820230543575 23/08/2023 devki bai 1711004062WL025848 devki bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 devkibai FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24230820230543576 23/08/2023 badi bahu 1711004062WL025848 badi bahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 badibahu FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24230820230543577 23/08/2023 pankaj singh 1711004062WL025848 pankaj singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 pankajsingh FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24230820230543578 23/08/2023 emrat singh 1711004062WL025848 emrat singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 emratsingh FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-062-002/40-A
(GUDA) 		1711004062NRG24230820230543579 23/08/2023 damaynti 1711004062WL025848 damaynti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 damaynti FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-062-002/54-A
(GUDA) 		1711004062NRG24230820230543580 23/08/2023 mejar rajak 1711004062WL025848 mejar rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mejarrajak FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24230820230543581 23/08/2023 sapna 1711004062WL025848 sapna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 sapna FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-062-002/56-A
(GUDA) 		1711004062NRG24230820230543582 23/08/2023 hallo basor 1711004062WL025848 hallo basor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 hallobasor FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-062-002/57
(GUDA) 		1711004062NRG24230820230543583 23/08/2023 toophan singh thakur 1711004062WL025848 toophan singh thakur 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 toophansinghthakur FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-062-002/57-A
(GUDA) 		1711004062NRG24230820230543584 23/08/2023 rajkumari banshl 1711004062WL025848 rajkumari banshl 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 rajkumaribanshl FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-062-002/60-A
(GUDA) 		1711004062NRG24230820230543585 23/08/2023 kailash banshal 1711004062WL025848 kailash banshal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 kailashbanshal FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-062-002/61-A
(GUDA) 		1711004062NRG24230820230543586 23/08/2023 mukesh rajak 1711004062WL025848 mukesh rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mukeshrajak FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-062-002/62-A
(GUDA) 		1711004062NRG24230820230543587 23/08/2023 lal singh lodhi 1711004062WL025848 lal singh lodhi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 lalsinghlodhi FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-062-002/63-A
(GUDA) 		1711004062NRG24230820230543588 23/08/2023 mangal chadhar 1711004062WL025848 mangal chadhar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 mangalchadhar FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-062-002/64-A
(GUDA) 		1711004062NRG24230820230543589 23/08/2023 govind bansal 1711004062WL025848 govind bansal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815914 govindbansal FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
132 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24230820230543204 23/08/2023 ramrani 1711004012WL025838 ramrani 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815914 ramrani STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24230820230543205 23/08/2023 Veerendra 1711004012WL025838 Veerendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815914 Veerendra FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24230820230543214 23/08/2023 Prembai 1711004012WL025838 Prembai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815914 Prembai FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24230820230543217 23/08/2023 Prahlad 1711004012WL025838 Prahlad 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815914 Prahlad FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24230820230543219 23/08/2023 Roopram Visawakarma 1711004012WL025838 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815914 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230823APB_FTO_231682 Bank of Baroda BARB0DAMOHX DAMOH 4420
2 PATHARIYA MP1711004_230823APB_FTO_231682 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATHARIYA MP1711004_230823APB_FTO_231682 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATHARIYA MP1711004_230823APB_FTO_231682 State Bank of India SBIN0002882 PATHARIA 26520
5 PATHARIYA MP1711004_230823APB_FTO_231682 Union Bank of India UBIN0559466 PATHARIYA 39117
6 PATHARIYA MP1711004_230823APB_FTO_231682 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 4420
7 PATHARIYA MP1711004_230823APB_FTO_231682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112710
8 PATHARIYA MP1711004_230823APB_FTO_231682 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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