Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523APB_FTO_43195
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-11-002-043-001/135
(KUTRI) 		1711002043NRG24150520230118639 15/05/2023 Surendr 1711002043WL004842 Surendr 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 Surendr STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-043-002/77-A
(KUTRI) 		1711002043NRG24150520230118671 15/05/2023 DANSINGH 1711002043WL004842 DANSINGH 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 DANSINGH GENERAL POST OFFICE(607245)
3 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24150520230118553 15/05/2023 PRAKSHSINGH LODHI 1711002062WL004835 PRAKSHSINGH LODHI 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24150520230118575 15/05/2023 rahul 1711002062WL004835 rahul 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 rahul STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24150520230118574 15/05/2023 rahul 1711002062WL004835 rahul 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 rahul CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24150520230118576 15/05/2023 BRAJENDRA 1711002062WL004835 BRAJENDRA 00089 CBIN0283522 1326 1326 Processed 20/05/2023 787526719 BRAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24150520230118451 15/05/2023 UDAYASING 1711002001WL004831 UDAYASING 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 UDAYASING ICICI BANK LTD(508534)
8 PATERA MP-11-002-028-001/447
(BANGAON) 		1711002028NRG24150520230118352 15/05/2023 SUSHIL 1711002028WL004826 SUSHIL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 SUSHIL ICICI BANK LTD(508534)
9 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24150520230118359 15/05/2023 RANUBAI 1711002028WL004826 RANUBAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 RANUBAI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24150520230118551 15/05/2023 BADIBAHU 1711002062WL004835 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 BADIBAHU UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24150520230118552 15/05/2023 GABDHAV 1711002062WL004835 GABDHAV 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 GABDHAV ICICI BANK LTD(508534)
12 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24150520230118555 15/05/2023 DILEEP 1711002062WL004835 DILEEP 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 DILEEP ICICI BANK LTD(508534)
13 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24150520230118556 15/05/2023 SUDHABAI 1711002062WL004835 SUDHABAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 SUDHABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24150520230118563 15/05/2023 SAVITRIBAI 1711002062WL004835 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 SAVITRIBAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24150520230118568 15/05/2023 KAMAL RANI 1711002062WL004835 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 KAMALRANI UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24150520230118579 15/05/2023 SANJEEV 1711002062WL004835 SANJEEV 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787526719 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
17 PATERA MP-11-002-001-002/276-B
(SAGONI) 		1711002001NRG24150520230118491 15/05/2023 Tekram 1711002001WL004831 Tekram 00168 ICIC0000758 1326 1326 Rejected 20/05/2023 787526719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24150520230118570 15/05/2023 LEELA 1711002062WL004835 LEELA 00168 ICIC0000758 1326 1326 Processed 20/05/2023 787526719 LEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24150520230118345 15/05/2023 Naran Kori 1711002028WL004826 Naran Kori 00176 IDIB000D522 1326 1326 Processed 20/05/2023 787526719 NaranKori MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24150520230118346 15/05/2023 Naran Kori 1711002028WL004826 Naran Kori 00176 IDIB000D522 1326 1326 Processed 20/05/2023 787526719 NaranKori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24150520230118356 15/05/2023 Rakesh 1711002028WL004826 Rakesh 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 Rakesh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24150520230118640 15/05/2023 VINEETA 1711002043WL004842 VINEETA 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 VINEETA FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-001/409-A
(KUTRI) 		1711002043NRG24150520230118642 15/05/2023 Dropti 1711002043WL004842 Dropti 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 Dropti FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-002/12
(KUTRI) 		1711002043NRG24150520230118656 15/05/2023 kusumrani 1711002043WL004842 kusumrani 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 kusumrani MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24150520230118657 15/05/2023 JAWAHAR 1711002043WL004842 JAWAHAR 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 JAWAHAR ICICI BANK LTD(508534)
26 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24150520230118658 15/05/2023 puna 1711002043WL004842 puna 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 puna FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-043-002/20-C
(KUTRI) 		1711002043NRG24150520230118659 15/05/2023 BARSHA 1711002043WL004842 BARSHA 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 BARSHA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-043-002/38-A
(KUTRI) 		1711002043NRG24150520230118664 15/05/2023 komal singh lodhi 1711002043WL004842 komal singh lodhi 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 komalsinghlodhi PAYTM PAYMENTS BANK LTD(608032)
29 PATERA MP-11-002-043-002/38-B
(KUTRI) 		1711002043NRG24150520230118666 15/05/2023 hakam singh lodhi 1711002043WL004842 hakam singh lodhi 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 hakamsinghlodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-043-002/73-A
(KUTRI) 		1711002043NRG24150520230118667 15/05/2023 LALSINGH 1711002043WL004842 LALSINGH 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 LALSINGH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-043-002/76
(KUTRI) 		1711002043NRG24150520230118669 15/05/2023 DALU 1711002043WL004842 DALU 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 DALU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24150520230118546 15/05/2023 JAGDISH SINGH LODHI 1711002062WL004835 JAGDISH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24150520230118548 15/05/2023 SADHNA 1711002062WL004835 SADHNA 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 SADHNA ICICI BANK LTD(508534)
34 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24150520230118547 15/05/2023 SURESH 1711002062WL004835 SURESH 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 SURESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24150520230118562 15/05/2023 NEKNARAYAN 1711002062WL004835 NEKNARAYAN 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
36 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24150520230118564 15/05/2023 JAGAT SINGH 1711002062WL004835 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 JAGATSINGH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24150520230118566 15/05/2023 MAMTA BARMAN 1711002062WL004835 MAMTA BARMAN 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 MAMTABARMAN STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24150520230118569 15/05/2023 GOPAL RAJAK 1711002062WL004835 GOPAL RAJAK 00415 SBIN0001332 1326 1326 Processed 20/05/2023 787526719 GOPALRAJAK STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24150520230118351 15/05/2023 Phoolrani Dhangar 1711002028WL004826 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 PhoolraniDhangar STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24150520230118350 15/05/2023 Phoolrani Dhangar 1711002028WL004826 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 PhoolraniDhangar HDFC BANK LTD(607152)
41 PATERA MP-11-002-028-001/719
(BANGAON) 		1711002028NRG24150520230118354 15/05/2023 Mohan Lal Ahirwal 1711002028WL004826 Mohan Lal Ahirwal 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 MohanLalAhirwal UNION BANK OF INDIA(508500)
42 PATERA MP-11-002-028-001/719
(BANGAON) 		1711002028NRG24150520230118353 15/05/2023 Mohan Lal Ahirwal 1711002028WL004826 Mohan Lal Ahirwal 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 MohanLalAhirwal STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24150520230118358 15/05/2023 Ram Lal Bansal 1711002028WL004826 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 RamLalBansal STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24150520230118357 15/05/2023 Ram Lal Bansal 1711002028WL004826 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 RamLalBansal BANK OF INDIA(508505)
45 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24150520230118360 15/05/2023 Aman Yadav 1711002028WL004826 Aman Yadav 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 AmanYadav STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24150520230118361 15/05/2023 Astha Yadav 1711002028WL004826 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 AsthaYadav STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24150520230118368 15/05/2023 Rajendra Singh Thakur 1711002028WL004826 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 RajendraSinghThakur ICICI BANK LTD(508534)
48 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24150520230118367 15/05/2023 Rajendra Singh Thakur 1711002028WL004826 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 RajendraSinghThakur STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24150520230118374 15/05/2023 ushabai 1711002028WL004826 ushabai 00415 SBIN0002855 1326 1326 Processed 20/05/2023 787526719 ushabai ICICI BANK LTD(508534)
SubTotal 14586 14586
50 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24150520230118466 15/05/2023 shivani 1711002001WL004831 shivani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 shivani MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24150520230118571 15/05/2023 Rambabu 1711002062WL004835 Rambabu 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 Rambabu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24150520230118572 15/05/2023 SEENU 1711002062WL004835 SEENU 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24150520230118573 15/05/2023 Devendra dubey 1711002062WL004835 Devendra dubey 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 Devendradubey STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24150520230118578 15/05/2023 majhalibahu 1711002062WL004835 majhalibahu 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 majhalibahu STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24150520230118581 15/05/2023 Deeparani Parmar 1711002062WL004835 Deeparani Parmar 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 DeeparaniParmar STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24150520230118580 15/05/2023 KHUMAN 1711002062WL004835 KHUMAN 00415 SBIN0002881 1326 1326 Processed 20/05/2023 787526719 KHUMAN ICICI BANK LTD(508534)
SubTotal 9282 9282
57 PATERA MP-11-002-043-002/38-A
(KUTRI) 		1711002043NRG24150520230118665 15/05/2023 jyoti lodhi 1711002043WL004842 jyoti lodhi 00415 SBIN0005502 1326 1326 Processed 20/05/2023 787526719 jyotilodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24150520230118349 15/05/2023 Anurag Rai 1711002028WL004826 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787526719 AnuragRai STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-043-002/103-C
(KUTRI) 		1711002043NRG24150520230118650 15/05/2023 kalyan 1711002043WL004842 kalyan 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787526719 kalyan STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-043-002/86
(KUTRI) 		1711002043NRG24150520230118672 15/05/2023 nirpat 1711002043WL004842 nirpat 00415 SBIN0005514 1326 1326 Processed 20/05/2023 787526719 nirpat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 PATERA MP-11-002-043-002/109-C
(KUTRI) 		1711002043NRG24150520230118655 15/05/2023 neeta 1711002043WL004842 neeta 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787526719 neeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24150520230118364 15/05/2023 Santosh Rani Yadav 1711002028WL004826 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 20/05/2023 787526719 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24150520230118365 15/05/2023 prahlad 1711002028WL004826 prahlad 00415 SBIN0030249 1326 1326 Processed 20/05/2023 787526719 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24150520230118347 15/05/2023 Meera Bai Gound 1711002028WL004826 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 MeeraBaiGound UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24150520230118369 15/05/2023 Bhag Bai Lodhi 1711002028WL004826 Bhag Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 BhagBaiLodhi UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-043-002/109
(KUTRI) 		1711002043NRG24150520230118652 15/05/2023 SANTOSH 1711002043WL004842 SANTOSH 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 SANTOSH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-043-002/21
(KUTRI) 		1711002043NRG24150520230118661 15/05/2023 MUNNA 1711002043WL004842 MUNNA 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 MUNNA UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-043-002/38
(KUTRI) 		1711002043NRG24150520230118662 15/05/2023 RAMNATH 1711002043WL004842 RAMNATH 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 RAMNATH UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-043-002/86-C
(KUTRI) 		1711002043NRG24150520230118673 15/05/2023 hakam 1711002043WL004842 hakam 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 hakam UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24150520230118550 15/05/2023 BHUPENDRA 1711002062WL004835 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 BHUPENDRA CENTRAL BANK OF INDIA(607115)
71 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24150520230118549 15/05/2023 BHUPENDRA 1711002062WL004835 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 BHUPENDRA UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24150520230118557 15/05/2023 KEVATRAM 1711002062WL004835 KEVATRAM 00468 UBIN0559474 1326 1326 Processed 20/05/2023 787526719 KEVATRAM ICICI BANK LTD(508534)
SubTotal 11934 11934
73 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24150520230118452 15/05/2023 Madan 1711002001WL004831 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Madan MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24150520230118454 15/05/2023 Neeta 1711002001WL004831 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Neeta MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24150520230118457 15/05/2023 Laxman singh 1711002001WL004831 Laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Laxmansingh CANARA BANK(508532)
76 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24150520230118459 15/05/2023 kunjansingh 1711002001WL004831 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 kunjansingh ICICI BANK LTD(508534)
77 PATERA MP-11-002-001-002/136-A
(SAGONI) 		1711002001NRG24150520230118461 15/05/2023 Rakesh Mehra 1711002001WL004831 Rakesh Mehra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 RakeshMehra MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-001-002/185
(SAGONI) 		1711002001NRG24150520230118467 15/05/2023 Radhe 1711002001WL004831 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Radhe STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24150520230118469 15/05/2023 Seema soni 1711002001WL004831 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Seemasoni ICICI BANK LTD(508534)
80 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24150520230118471 15/05/2023 Vishnu soni 1711002001WL004831 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Vishnusoni INDIAN BANK(607105)
81 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24150520230118470 15/05/2023 Vishnu soni 1711002001WL004831 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24150520230118472 15/05/2023 Arti soni 1711002001WL004831 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Artisoni INDIAN BANK(607105)
83 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24150520230118476 15/05/2023 Sohan Singh 1711002001WL004831 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 SohanSingh ICICI BANK LTD(508534)
84 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24150520230118479 15/05/2023 Laxmi 1711002001WL004831 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Laxmi MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24150520230118478 15/05/2023 Laxmi 1711002001WL004831 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Laxmi MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24150520230118489 15/05/2023 Sanjay 1711002001WL004831 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Sanjay ICICI BANK LTD(508534)
87 PATERA MP-11-002-001-002/268-C
(SAGONI) 		1711002001NRG24150520230118490 15/05/2023 Pradeep 1711002001WL004831 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Pradeep BANK OF BARODA(606985)
88 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24150520230118492 15/05/2023 PARSHOTAM 1711002001WL004831 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 PARSHOTAM ICICI BANK LTD(508534)
89 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24150520230118493 15/05/2023 Bhuvneshwar 1711002001WL004831 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24150520230118495 15/05/2023 Munni Bai 1711002001WL004831 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 MunniBai MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24150520230118498 15/05/2023 Ashok 1711002001WL004831 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 Ashok STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24150520230118701 15/05/2023 kirpal 1711002014WL004848 kirpal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787526719 kirpal ICICI BANK LTD(508534)
93 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24150520230118702 15/05/2023 dayaram 1711002014WL004848 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787526719 dayaram STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24150520230118344 15/05/2023 NARAYAN 1711002028WL004826 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24150520230118348 15/05/2023 Savita Bai Lodhi 1711002028WL004826 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24150520230118362 15/05/2023 Bati Bai Yadav 1711002028WL004826 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 BatiBaiYadav ICICI BANK LTD(508534)
97 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24150520230118363 15/05/2023 Lalit Kumar Yadav 1711002028WL004826 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787526719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24150520230118366 15/05/2023 Halki Bahu Lodhi 1711002028WL004826 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 HalkiBahuLodhi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24150520230118370 15/05/2023 TARVARSINGH 1711002028WL004826 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 TARVARSINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24150520230118372 15/05/2023 Dev Singh Lodhi 1711002028WL004826 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 DevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24150520230118371 15/05/2023 Dev Singh Lodhi 1711002028WL004826 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 DevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24150520230118373 15/05/2023 Dashrath Singh 1711002028WL004826 Dashrath Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 DashrathSingh MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-043-001/74
(KUTRI) 		1711002043NRG24150520230118647 15/05/2023 saroj 1711002043WL004842 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 saroj FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-043-002/109-B
(KUTRI) 		1711002043NRG24150520230118654 15/05/2023 manoj 1711002043WL004842 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 manoj STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-043-002/73-B
(KUTRI) 		1711002043NRG24150520230118668 15/05/2023 NONESINGH 1711002043WL004842 NONESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787526719 NONESINGH STATE BANK OF INDIA(508548)
SubTotal 44200 44200
106 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24150520230118462 15/05/2023 Rupchand 1711002001WL004831 Rupchand 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Rupchand ICICI BANK LTD(508534)
107 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24150520230118481 15/05/2023 Milan Choudhary 1711002001WL004831 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 MilanChoudhary STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24150520230118482 15/05/2023 Mintu 1711002001WL004831 Mintu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Mintu MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24150520230118483 15/05/2023 Susheel 1711002001WL004831 Susheel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Susheel MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-001-002/245-A
(SAGONI) 		1711002001NRG24150520230118487 15/05/2023 Anil Ahirwal 1711002001WL004831 Anil Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 AnilAhirwal STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24150520230118494 15/05/2023 Brajraj Singh 1711002001WL004831 Brajraj Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 BrajrajSingh PUNJAB NATIONAL BANK(508568)
112 PATERA MP-11-002-001-002/377-C
(SAGONI) 		1711002001NRG24150520230118496 15/05/2023 Shivsingh 1711002001WL004831 Shivsingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Shivsingh PUNJAB NATIONAL BANK(508568)
113 PATERA MP-11-002-001-002/377-D
(SAGONI) 		1711002001NRG24150520230118497 15/05/2023 Seema 1711002001WL004831 Seema 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Seema MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24150520230118500 15/05/2023 Asharam mehra 1711002001WL004831 Asharam mehra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 Asharammehra ICICI BANK LTD(508534)
115 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24150520230118558 15/05/2023 MATHTHO BARMAN 1711002062WL004835 MATHTHO BARMAN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24150520230118560 15/05/2023 sarashwati 1711002062WL004835 sarashwati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 sarashwati FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24150520230118559 15/05/2023 sarashwati 1711002062WL004835 sarashwati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526719 sarashwati UNION BANK OF INDIA(508500)
SubTotal 15912 15912
118 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24150520230118699 15/05/2023 Arjun 1711002014WL004848 Arjun 00688 FINO0001446 1547 1547 Processed 20/05/2023 787526719 Arjun STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24150520230118355 15/05/2023 parsottam 1711002028WL004826 parsottam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 parsottam FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24150520230118641 15/05/2023 mamta bai 1711002043WL004842 mamta bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 mamtabai FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-043-001/409-C
(KUTRI) 		1711002043NRG24150520230118643 15/05/2023 Abilasha 1711002043WL004842 Abilasha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 Abilasha FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-043-001/418
(KUTRI) 		1711002043NRG24150520230118644 15/05/2023 santosh 1711002043WL004842 santosh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 santosh FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-043-001/418-A
(KUTRI) 		1711002043NRG24150520230118645 15/05/2023 sonu 1711002043WL004842 sonu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 sonu UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-043-001/419-A
(KUTRI) 		1711002043NRG24150520230118646 15/05/2023 kamlesh 1711002043WL004842 kamlesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 kamlesh FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-043-002/101-D
(KUTRI) 		1711002043NRG24150520230118648 15/05/2023 Sabita 1711002043WL004842 Sabita 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 Sabita FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-043-002/102-C
(KUTRI) 		1711002043NRG24150520230118649 15/05/2023 balram 1711002043WL004842 balram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 balram FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-043-002/107-B
(KUTRI) 		1711002043NRG24150520230118651 15/05/2023 arjun 1711002043WL004842 arjun 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 arjun FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-043-002/20-D
(KUTRI) 		1711002043NRG24150520230118660 15/05/2023 Bhupendr 1711002043WL004842 Bhupendr 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526719 Bhupendr FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
Total 170391 170391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523APB_FTO_43195 Central Bank Of India CBIN0283522 HATA 7956
2 PATERA MP1711002_150523APB_FTO_43195 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
3 PATERA MP1711002_150523APB_FTO_43195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_150523APB_FTO_43195 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 PATERA MP1711002_150523APB_FTO_43195 Indian Bank IDIB000D522 Damoh 2652
6 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0001332 HATTA 23868
7 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0002855 HINDORIA 14586
8 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0002881 PATERA 9282
9 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0005514 NARSINGHGARH 3978
11 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0010809 NARSINGHGARH 1326
12 PATERA MP1711002_150523APB_FTO_43195 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
13 PATERA MP1711002_150523APB_FTO_43195 Union Bank of India UBIN0559474 HATTA 11934
14 PATERA MP1711002_150523APB_FTO_43195 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912
15 PATERA MP1711002_150523APB_FTO_43195 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 28288
16 PATERA MP1711002_150523APB_FTO_43195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
17 PATERA MP1711002_150523APB_FTO_43195 Fino Payments Bank Ltd FINO0001446 MP RO 14807

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