Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_280623FTO_134565
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-11-004-020-001/1640
(KINDRAHO) 		1711004020NRG24280620230355644 28/06/2023 palak 1711004020WL014115 palak 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702495012 palak (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-020-001/672-B
(KINDRAHO) 		1711004020NRG24280620230355665 28/06/2023 narendra 1711004020WL014115 narendra 00089 CBIN0282157 1105 1105 Processed 05/07/2023 702495012 narendra (000000)
3 PATHARIYA MP-11-004-020-001/672-B
(KINDRAHO) 		1711004020NRG24280620230355666 28/06/2023 rashmi 1711004020WL014115 rashmi 00089 CBIN0282157 1105 1105 Processed 05/07/2023 702495012 rashmi (000000)
SubTotal 2210 2210
4 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24270620230348614 28/06/2023 tulasi 1711004007WL013885 tulasi 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702495012 tulasi (000000)
5 PATHARIYA MP-11-004-022-003/173
(BOBAI) 		1711004022NRG24280620230354849 28/06/2023 KESHAVARAM 1711004022WL014093 KESHAVARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702495012 KESHAVARAM (000000)
6 PATHARIYA MP-11-004-029-001/5
(BELKHEDI) 		1711004029NRG24280620230355301 28/06/2023 SITARAM 1711004029WL014105 SITARAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702495012 SITARAM (000000)
7 PATHARIYA MP-11-004-029-003/7
(BELKHEDI) 		1711004029NRG24280620230355377 28/06/2023 ANUSUIYARANI 1711004029WL014105 ANUSUIYARANI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702495012 ANUSUIYARANI (000000)
SubTotal 4862 4862
8 PATHARIYA MP-11-004-060-001/5-B
(BADAGON) 		1711004060NRG24280620230354496 28/06/2023 Saraswati Thakur 1711004060WL014062 Saraswati Thakur 00354 PUNB0099000 1326 1326 Processed 05/07/2023 702495012 SaraswatiThakur (000000)
SubTotal 1326 1326
9 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24280620230357094 28/06/2023 Roshni 1711004064WL014169 Roshni 00354 PUNB0988400 1326 1326 Processed 05/07/2023 702495012 Roshni (000000)
SubTotal 1326 1326
10 PATHARIYA MP-11-004-031-002/217
(MOHANPUR) 		1711004031NRG24260620230344861 28/06/2023 PRADEEP PATEL 1711004031WL013720 PRADEEP PATEL 00415 SBIN0000355 1547 1547 Processed 05/07/2023 702495012 PRADEEPPATEL (000000)
11 PATHARIYA MP-11-004-031-002/230
(MOHANPUR) 		1711004031NRG24260620230344864 28/06/2023 DILIP PATEL 1711004031WL013720 DILIP PATEL 00415 SBIN0000355 1326 1326 Processed 05/07/2023 702495012 DILIPPATEL (000000)
SubTotal 2873 2873
12 PATHARIYA MP-11-004-003-001/66-A
(SEMRA LAKHRONI) 		1711004003NRG24270620230347101 28/06/2023 Jabarhar 1711004003WL013808 Jabarhar 00415 SBIN0002882 2652 2652 Processed 05/07/2023 702495012 Jabarhar (000000)
13 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24280620230353876 28/06/2023 Amolrani 1711004064WL014052 Amolrani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Amolrani (000000)
14 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24280620230353883 28/06/2023 Mohit 1711004064WL014052 Mohit 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Mohit (000000)
15 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24280620230357088 28/06/2023 Devraj 1711004064WL014169 Devraj 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Devraj (000000)
16 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24280620230357087 28/06/2023 Govind 1711004064WL014169 Govind 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Govind (000000)
17 PATHARIYA MP-11-004-016-001/296-A
(BANSA) 		1711004064NRG24280620230357089 28/06/2023 Rachna 1711004064WL014169 Rachna 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Rachna (000000)
18 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24280620230357092 28/06/2023 Ramkumar 1711004064WL014169 Ramkumar 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Ramkumar (000000)
19 PATHARIYA MP-11-004-016-001/338
(BANSA) 		1711004064NRG24280620230357093 28/06/2023 Surendra 1711004064WL014169 Surendra 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Surendra (000000)
20 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24280620230353885 28/06/2023 Ramesh 1711004064WL014052 Ramesh 00415 SBIN0002882 1326 1326 Rejected 05/07/2023 702495012 Account closed
21 PATHARIYA MP-11-004-020-001/1556
(KINDRAHO) 		1711004020NRG24250620230337269 28/06/2023 parsotam 1711004020WL013438 parsotam 00415 SBIN0002882 3536 3536 Processed 05/07/2023 702495012 parsotam (000000)
22 PATHARIYA MP-11-004-020-001/1688
(KINDRAHO) 		1711004020NRG24250620230337271 28/06/2023 Pooja 1711004020WL013440 Pooja 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Pooja (000000)
23 PATHARIYA MP-11-004-020-001/50-D
(KINDRAHO) 		1711004020NRG24270620230347900 28/06/2023 Ganesha 1711004020WL013854 Ganesha 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702495012 Ganesha (000000)
24 PATHARIYA MP-11-004-020-001/50-D
(KINDRAHO) 		1711004020NRG24270620230347901 28/06/2023 Laxmi 1711004020WL013854 Laxmi 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702495012 Laxmi (000000)
25 PATHARIYA MP-11-004-022-002/133
(BOBAI) 		1711004022NRG24280620230354811 28/06/2023 Narendra 1711004022WL014093 Narendra 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Narendra (000000)
26 PATHARIYA MP-11-004-022-003/132-A
(BOBAI) 		1711004022NRG24280620230354842 28/06/2023 Jagdeesh 1711004022WL014093 Jagdeesh 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 Jagdeesh (000000)
27 PATHARIYA MP-11-004-029-002/127-C
(BELKHEDI) 		1711004029NRG24280620230355331 28/06/2023 Parso 1711004029WL014105 Parso 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 Parso (000000)
28 PATHARIYA MP-11-004-029-002/127-D
(BELKHEDI) 		1711004029NRG24280620230355332 28/06/2023 Prabha 1711004029WL014105 Prabha 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 Prabha (000000)
29 PATHARIYA MP-11-004-029-003/66
(BELKHEDI) 		1711004029NRG24280620230355374 28/06/2023 Chandrabhan 1711004029WL014105 Chandrabhan 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 Chandrabhan (000000)
30 PATHARIYA MP-11-004-029-003/66
(BELKHEDI) 		1711004029NRG24280620230355375 28/06/2023 Guddu 1711004029WL014105 Guddu 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 Guddu (000000)
31 PATHARIYA MP-11-004-029-004/99-A
(BELKHEDI) 		1711004029NRG24280620230355406 28/06/2023 pooja 1711004029WL014105 pooja 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 pooja (000000)
32 PATHARIYA MP-11-004-031-002/56-B
(MOHANPUR) 		1711004031NRG24260620230344872 28/06/2023 NISHA 1711004031WL013720 NISHA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702495012 NISHA (000000)
33 PATHARIYA MP-11-004-031-002/58-A
(MOHANPUR) 		1711004031NRG24260620230344873 28/06/2023 LAXMIRANI KURMI 1711004031WL013720 LAXMIRANI KURMI 00415 SBIN0002882 1105 1105 Processed 05/07/2023 702495012 LAXMIRANIKURMI (000000)
34 PATHARIYA MP-11-004-050-002/298
(BARKHERADURGADAS) 		1711004050NRG24280620230352855 28/06/2023 MAYA 1711004050WL014026 MAYA 00415 SBIN0002882 663 663 Processed 05/07/2023 702495012 MAYA (000000)
SubTotal 32487 32487
35 PATHARIYA MP-11-004-060-001/114
(BADAGON) 		1711004060NRG24280620230354455 28/06/2023 Ranu Lodhi 1711004060WL014062 Ranu Lodhi 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702495012 RanuLodhi (000000)
SubTotal 1326 1326
36 PATHARIYA MP-11-004-060-001/6-D
(BADAGON) 		1711004060NRG24280620230354498 28/06/2023 Ramsingh 1711004060WL014062 Ramsingh 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702495012 Ramsingh (000000)
37 PATHARIYA MP-11-004-060-001/602
(BADAGON) 		1711004060NRG24280620230354500 28/06/2023 Kavita Sahu 1711004060WL014062 Kavita Sahu 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702495012 KavitaSahu (000000)
SubTotal 2652 2652
38 PATHARIYA MP-11-004-020-001/15-A
(KINDRAHO) 		1711004020NRG24250620230337270 28/06/2023 devi 1711004020WL013439 devi 00415 SBIN0007644 3536 3536 Processed 05/07/2023 702495012 devi (000000)
SubTotal 3536 3536
39 PATHARIYA MP-11-004-020-001/1304
(KINDRAHO) 		1711004020NRG24280620230355630 28/06/2023 yojyar 1711004020WL014115 yojyar 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 yojyar (000000)
40 PATHARIYA MP-11-004-020-001/1536
(KINDRAHO) 		1711004020NRG24280620230355639 28/06/2023 kamlesh 1711004020WL014115 kamlesh 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 kamlesh (000000)
41 PATHARIYA MP-11-004-020-001/1536
(KINDRAHO) 		1711004020NRG24280620230355640 28/06/2023 rachna 1711004020WL014115 rachna 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 rachna (000000)
42 PATHARIYA MP-11-004-020-001/1562
(KINDRAHO) 		1711004020NRG24250620230337277 28/06/2023 sankar 1711004020WL013445 sankar 00415 SBIN0009273 1547 1547 Processed 05/07/2023 702495012 sankar (000000)
43 PATHARIYA MP-11-004-020-001/1601
(KINDRAHO) 		1711004020NRG24270620230350061 28/06/2023 pyarelal 1711004020WL013926 pyarelal 00415 SBIN0009273 1547 1547 Processed 05/07/2023 702495012 pyarelal (000000)
44 PATHARIYA MP-11-004-020-001/1601
(KINDRAHO) 		1711004020NRG24270620230350062 28/06/2023 saroj 1711004020WL013926 saroj 00415 SBIN0009273 1547 1547 Processed 05/07/2023 702495012 saroj (000000)
45 PATHARIYA MP-11-004-020-001/1689
(KINDRAHO) 		1711004020NRG24280620230355647 28/06/2023 Barjesh 1711004020WL014115 Barjesh 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 Barjesh (000000)
46 PATHARIYA MP-11-004-020-001/1689
(KINDRAHO) 		1711004020NRG24280620230355648 28/06/2023 Rajni 1711004020WL014115 Rajni 00415 SBIN0009273 1105 1105 Processed 05/07/2023 702495012 Rajni (000000)
47 PATHARIYA MP-11-004-020-001/1706
(KINDRAHO) 		1711004020NRG24280620230355649 28/06/2023 sorab 1711004020WL014115 sorab 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 sorab (000000)
48 PATHARIYA MP-11-004-020-001/1707
(KINDRAHO) 		1711004020NRG24280620230355650 28/06/2023 mayak 1711004020WL014115 mayak 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 mayak (000000)
49 PATHARIYA MP-11-004-020-001/1708
(KINDRAHO) 		1711004020NRG24280620230355651 28/06/2023 som 1711004020WL014115 som 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 som (000000)
50 PATHARIYA MP-11-004-020-001/1709-A
(KINDRAHO) 		1711004020NRG24280620230355652 28/06/2023 inpal 1711004020WL014115 inpal 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 inpal (000000)
51 PATHARIYA MP-11-004-022-003/115
(BOBAI) 		1711004022NRG24280620230354834 28/06/2023 RISHI 1711004022WL014093 RISHI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702495012 RISHI (000000)
SubTotal 17680 17680
52 PATHARIYA MP-11-004-060-001/46-C
(BADAGON) 		1711004060NRG24280620230354493 28/06/2023 Kanaiya Rajak 1711004060WL014062 Kanaiya Rajak 00415 SBIN0030248 1326 1326 Processed 05/07/2023 702495012 KanaiyaRajak (000000)
SubTotal 1326 1326
53 PATHARIYA MP-11-004-026-001/95
(BAKENI) 		1711004026NRG24280620230355679 28/06/2023 SANTOSH 1711004026WL014116 SANTOSH 00415 SBIN0030300 1547 1547 Processed 05/07/2023 702495012 SANTOSH (000000)
54 PATHARIYA MP-11-004-031-002/132-B
(MOHANPUR) 		1711004031NRG24260620230344846 28/06/2023 ARJUN 1711004031WL013720 ARJUN 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702495012 ARJUN (000000)
SubTotal 2873 2873
55 PATHARIYA MP-11-004-016-001/11-A
(BANSA) 		1711004064NRG24280620230353875 28/06/2023 Dhaniram 1711004064WL014052 Dhaniram 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Dhaniram (000000)
56 PATHARIYA MP-11-004-016-001/195-A
(BANSA) 		1711004064NRG24280620230357083 28/06/2023 Neharani 1711004064WL014169 Neharani 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Neharani (000000)
57 PATHARIYA MP-11-004-016-001/195-A
(BANSA) 		1711004064NRG24280620230357082 28/06/2023 Tekchand 1711004064WL014169 Tekchand 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Tekchand (000000)
58 PATHARIYA MP-11-004-016-001/196-A
(BANSA) 		1711004064NRG24280620230357084 28/06/2023 Raju 1711004064WL014169 Raju 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Raju (000000)
59 PATHARIYA MP-11-004-016-001/199-A
(BANSA) 		1711004064NRG24280620230353878 28/06/2023 Ajay 1711004064WL014052 Ajay 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Ajay (000000)
60 PATHARIYA MP-11-004-016-001/223-A
(BANSA) 		1711004064NRG24280620230353881 28/06/2023 Manoj 1711004064WL014052 Manoj 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Manoj (000000)
61 PATHARIYA MP-11-004-016-001/24
(BANSA) 		1711004064NRG24280620230353882 28/06/2023 Pankaj 1711004064WL014052 Pankaj 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Pankaj (000000)
62 PATHARIYA MP-11-004-016-001/315
(BANSA) 		1711004064NRG24280620230357090 28/06/2023 Arjun 1711004064WL014169 Arjun 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Arjun (000000)
63 PATHARIYA MP-11-004-016-001/315
(BANSA) 		1711004064NRG24280620230357091 28/06/2023 Rashmi 1711004064WL014169 Rashmi 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Rashmi (000000)
64 PATHARIYA MP-11-004-016-001/352
(BANSA) 		1711004064NRG24280620230353884 28/06/2023 Anil 1711004064WL014052 Anil 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Anil (000000)
65 PATHARIYA MP-11-004-016-001/353
(BANSA) 		1711004064NRG24280620230357096 28/06/2023 Savita 1711004064WL014169 Savita 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Savita (000000)
66 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24280620230353887 28/06/2023 Deepak 1711004064WL014052 Deepak 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Deepak (000000)
67 PATHARIYA MP-11-004-016-001/78-A
(BANSA) 		1711004064NRG24280620230353886 28/06/2023 Kranti 1711004064WL014052 Kranti 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Kranti (000000)
68 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24280620230357099 28/06/2023 Jitendra 1711004064WL014169 Jitendra 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Jitendra (000000)
69 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24280620230357097 28/06/2023 Kailash 1711004064WL014169 Kailash 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Kailash (000000)
70 PATHARIYA MP-11-004-016-001/90-A
(BANSA) 		1711004064NRG24280620230357098 28/06/2023 Seema 1711004064WL014169 Seema 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Seema (000000)
71 PATHARIYA MP-11-004-020-001/1109
(KINDRAHO) 		1711004020NRG24270620230347897 28/06/2023 Devendra 1711004020WL013854 Devendra 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702495012 Devendra (000000)
72 PATHARIYA MP-11-004-020-001/1246-B
(KINDRAHO) 		1711004020NRG24280620230355623 28/06/2023 Keerat 1711004020WL014115 Keerat 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Keerat (000000)
73 PATHARIYA MP-11-004-020-001/1246-B
(KINDRAHO) 		1711004020NRG24280620230355626 28/06/2023 mathara bai 1711004020WL014115 mathara bai 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 matharabai (000000)
74 PATHARIYA MP-11-004-020-001/1246-B
(KINDRAHO) 		1711004020NRG24280620230355624 28/06/2023 Rajbai 1711004020WL014115 Rajbai 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Rajbai (000000)
75 PATHARIYA MP-11-004-020-001/1246-B
(KINDRAHO) 		1711004020NRG24280620230355625 28/06/2023 Sone sing 1711004020WL014115 Sone sing 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Sonesing (000000)
76 PATHARIYA MP-11-004-020-001/1420
(KINDRAHO) 		1711004020NRG24280620230355632 28/06/2023 Dansingh 1711004020WL014115 Dansingh 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Dansingh (000000)
77 PATHARIYA MP-11-004-020-001/1474
(KINDRAHO) 		1711004020NRG24280620230355637 28/06/2023 Govind 1711004020WL014115 Govind 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Govind (000000)
78 PATHARIYA MP-11-004-020-001/1531
(KINDRAHO) 		1711004020NRG24280620230355638 28/06/2023 Chilla 1711004020WL014115 Chilla 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Chilla (000000)
79 PATHARIYA MP-11-004-020-001/157-A
(KINDRAHO) 		1711004020NRG24250620230337268 28/06/2023 parsotam 1711004020WL013437 parsotam 00468 UBIN0559466 3536 3536 Processed 05/07/2023 702495012 parsotam (000000)
80 PATHARIYA MP-11-004-020-001/1659
(KINDRAHO) 		1711004020NRG24250620230337274 28/06/2023 ganesh 1711004020WL013442 ganesh 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702495012 ganesh (000000)
81 PATHARIYA MP-11-004-023-001/80
(SUHAVE) 		1711004023NRG24280620230355882 28/06/2023 Somvati urf majli bahu 1711004023WL014124 Somvati urf majli bahu 00468 UBIN0559466 221 221 Processed 05/07/2023 702495012 Somvatiurfmajlibahu (000000)
82 PATHARIYA MP-11-004-029-002/11
(BELKHEDI) 		1711004029NRG24280620230355307 28/06/2023 KAMAL 1711004029WL014105 KAMAL 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 KAMAL (000000)
83 PATHARIYA MP-11-004-029-002/123-D
(BELKHEDI) 		1711004029NRG24280620230355318 28/06/2023 brajesh 1711004029WL014105 brajesh 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 brajesh (000000)
84 PATHARIYA MP-11-004-029-002/124-C
(BELKHEDI) 		1711004029NRG24280620230355322 28/06/2023 Manoj 1711004029WL014105 Manoj 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Manoj (000000)
85 PATHARIYA MP-11-004-029-002/124-C
(BELKHEDI) 		1711004029NRG24280620230355321 28/06/2023 Neha 1711004029WL014105 Neha 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Neha (000000)
86 PATHARIYA MP-11-004-029-002/125-D
(BELKHEDI) 		1711004029NRG24280620230355328 28/06/2023 Kallo 1711004029WL014105 Kallo 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Kallo (000000)
87 PATHARIYA MP-11-004-029-002/89-B
(BELKHEDI) 		1711004029NRG24280620230355359 28/06/2023 Guddu 1711004029WL014105 Guddu 00468 UBIN0559466 884 884 Processed 05/07/2023 702495012 Guddu (000000)
88 PATHARIYA MP-11-004-029-003/12
(BELKHEDI) 		1711004029NRG24280620230355363 28/06/2023 Sandhya 1711004029WL014105 Sandhya 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Sandhya (000000)
89 PATHARIYA MP-11-004-029-003/60
(BELKHEDI) 		1711004029NRG24280620230355373 28/06/2023 Ashis 1711004029WL014105 Ashis 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Ashis (000000)
90 PATHARIYA MP-11-004-029-004/167-A
(BELKHEDI) 		1711004029NRG24280620230354666 28/06/2023 Naran 1711004029WL014087 Naran 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 Naran (000000)
91 PATHARIYA MP-11-004-029-004/27
(BELKHEDI) 		1711004029NRG24280620230354668 28/06/2023 TARARANI 1711004029WL014087 TARARANI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702495012 TARARANI (000000)
92 PATHARIYA MP-11-004-029-004/521-A
(BELKHEDI) 		1711004029NRG24280620230355400 28/06/2023 Nikita 1711004029WL014105 Nikita 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702495012 Nikita (000000)
SubTotal 49725 49725
93 PATHARIYA MP-11-004-007-002/710-B
(JAGTHAR) 		1711004007NRG24270620230348639 28/06/2023 RAJKUMAR AHIRWAL 1711004007WL013885 RAJKUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702495012 RAJKUMARAHIRWAL (000000)
SubTotal 1326 1326
94 PATHARIYA MP-11-004-022-003/1
(BOBAI) 		1711004022NRG24280620230354826 28/06/2023 HARIRAM 1711004022WL014093 HARIRAM 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702495012 HARIRAM (000000)
SubTotal 1326 1326
95 PATHARIYA MP-11-004-050-005/294
(BARKHERADURGADAS) 		1711004050NRG24280620230352867 28/06/2023 BABULAL KACHHI 1711004050WL014026 BABULAL KACHHI 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 BABULALKACHHI (000000)
96 PATHARIYA MP-11-004-050-005/294
(BARKHERADURGADAS) 		1711004050NRG24280620230352868 28/06/2023 DROPTI BAI 1711004050WL014026 DROPTI BAI 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 DROPTIBAI (000000)
97 PATHARIYA MP-11-004-050-005/295
(BARKHERADURGADAS) 		1711004050NRG24280620230352869 28/06/2023 BHOLARAM 1711004050WL014026 BHOLARAM 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 BHOLARAM (000000)
98 PATHARIYA MP-11-004-050-005/297
(BARKHERADURGADAS) 		1711004050NRG24280620230352871 28/06/2023 KUTHARI 1711004050WL014026 KUTHARI 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 KUTHARI (000000)
99 PATHARIYA MP-11-004-050-005/301
(BARKHERADURGADAS) 		1711004050NRG24280620230352873 28/06/2023 TULSI 1711004050WL014026 TULSI 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 TULSI (000000)
100 PATHARIYA MP-11-004-050-005/302
(BARKHERADURGADAS) 		1711004050NRG24280620230352874 28/06/2023 HARI 1711004050WL014026 HARI 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 HARI (000000)
101 PATHARIYA MP-11-004-050-005/308
(BARKHERADURGADAS) 		1711004050NRG24280620230352880 28/06/2023 SURAJ PRASAD 1711004050WL014026 SURAJ PRASAD 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 SURAJPRASAD (000000)
102 PATHARIYA MP-11-004-050-005/309
(BARKHERADURGADAS) 		1711004050NRG24280620230352881 28/06/2023 LALU 1711004050WL014026 LALU 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 LALU (000000)
103 PATHARIYA MP-11-004-050-005/310
(BARKHERADURGADAS) 		1711004050NRG24280620230352882 28/06/2023 JAIRAM 1711004050WL014026 JAIRAM 00688 FINO0001446 663 663 Processed 05/07/2023 702495012 JAIRAM (000000)
SubTotal 5967 5967
104 PATHARIYA MP-11-004-020-001/1709-B
(KINDRAHO) 		1711004020NRG24280620230355653 28/06/2023 push 1711004020WL014115 push 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702495012 A/c Blocked or Frozen
105 PATHARIYA MP-11-004-020-001/451-C
(KINDRAHO) 		1711004020NRG24280620230355660 28/06/2023 sonam 1711004020WL014115 sonam 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702495012 A/c Blocked or Frozen
106 PATHARIYA MP-11-004-020-001/464-B
(KINDRAHO) 		1711004020NRG24280620230355661 28/06/2023 tarun 1711004020WL014115 tarun 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702495012 tarun (000000)
SubTotal 3978 3978
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_280623FTO_134565 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_280623FTO_134565 Central Bank Of India CBIN0282157 DAMOH 2210
3 PATHARIYA MP1711004_280623FTO_134565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 PATHARIYA MP1711004_280623FTO_134565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 PATHARIYA MP1711004_280623FTO_134565 Punjab National Bank PUNB0099000 DAMOH 1326
6 PATHARIYA MP1711004_280623FTO_134565 Punjab National Bank PUNB0988400 GARHAKOTA 1326
7 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0000355 DAMOH 2873
8 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0002882 PATHARIA 32487
9 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0002895 TENDUKHEDA 1326
10 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0005514 NARSINGHGARH 2652
11 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0007644 ADB CHURHAT 3536
12 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0009273 KINDRAHO SAB 17680
13 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 PATHARIYA MP1711004_280623FTO_134565 State Bank of India SBIN0030300 SADGUNWA 2873
15 PATHARIYA MP1711004_280623FTO_134565 Union Bank of India UBIN0559466 PATHARIYA 49725
16 PATHARIYA MP1711004_280623FTO_134565 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
17 PATHARIYA MP1711004_280623FTO_134565 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 PATHARIYA MP1711004_280623FTO_134565 Fino Payments Bank Ltd FINO0001446 MP RO 5967
19 PATHARIYA MP1711004_280623FTO_134565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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