Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230623FTO_121766
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-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24230620230325597 23/06/2023 Kalabati 1711002062WL013022 Kalabati 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703042196 Kalabati (000000)
2 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24230620230325596 23/06/2023 Rambahadur Basor 1711002062WL013022 Rambahadur Basor 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703042196 RambahadurBasor (000000)
3 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24230620230323300 23/06/2023 Vikram Lodhi 1711002062WL012954 Vikram Lodhi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 VikramLodhi (000000)
4 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24230620230323302 23/06/2023 Sahab Singh 1711002062WL012954 Sahab Singh 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 SahabSingh (000000)
5 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24230620230323317 23/06/2023 rachana 1711002062WL012954 rachana 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 rachana (000000)
6 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24230620230325606 23/06/2023 Imrat Basor 1711002062WL013022 Imrat Basor 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703042196 ImratBasor (000000)
7 PATERA MP-11-002-062-003/72-C
(MAHUAKHEDA) 		1711002062NRG24230620230325609 23/06/2023 Chandrbhan Brman 1711002062WL013022 Chandrbhan Brman 00089 CBIN0283522 1399 1399 Rejected 05/07/2023 703042196 No Such Account
8 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24230620230323341 23/06/2023 halki bahu 1711002062WL012954 halki bahu 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 halkibahu (000000)
9 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24230620230323653 23/06/2023 Nisha Kurmi 1711002062WL012961 Nisha Kurmi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 NishaKurmi (000000)
10 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24230620230323651 23/06/2023 Nisha Kurmi 1711002062WL012961 Nisha Kurmi 00089 CBIN0283522 442 442 Processed 05/07/2023 703042196 NishaKurmi (000000)
11 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24230620230323660 23/06/2023 SHRIKANT 1711002062WL012961 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703042196 SHRIKANT (000000)
12 PATERA MP-11-002-062-004/45-D
(MAHUAKHEDA) 		1711002062NRG24230620230325627 23/06/2023 dhaniram barman 1711002062WL013022 dhaniram barman 00089 CBIN0283522 1459 1459 Rejected 05/07/2023 703042196 No Such Account
13 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24230620230325633 23/06/2023 Yogendra Singh Thakur 1711002062WL013022 Yogendra Singh Thakur 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703042196 YogendraSinghThakur (000000)
SubTotal 18418 18418
14 PATERA MP-11-002-027-004/27
(KUNWARPUR) 		1711002027NRG24230620230323824 23/06/2023 HALKE 1711002027WL012968 HALKE 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703042196 HALKE (000000)
15 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24230620230323840 23/06/2023 GEETA 1711002027WL012968 GEETA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703042196 GEETA (000000)
16 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24230620230323851 23/06/2023 MOHAN 1711002027WL012968 MOHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703042196 MOHAN (000000)
17 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24230620230323889 23/06/2023 MAHESH 1711002027WL012968 MAHESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703042196 MAHESH (000000)
18 PATERA MP-11-002-027-004/77
(KUNWARPUR) 		1711002027NRG24230620230323898 23/06/2023 GAURISHANKAR 1711002027WL012968 GAURISHANKAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703042196 GAURISHANKAR (000000)
19 PATERA MP-11-002-036-001/298
(BHARTALA) 		1711002036NRG24230620230326449 23/06/2023 YASHAVANT 1711002036WL013042 YASHAVANT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042196 YASHAVANT (000000)
20 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24230620230323625 23/06/2023 PANCHU 1711002062WL012961 PANCHU 00168 ICIC0000538 442 442 Processed 05/07/2023 703042196 PANCHU (000000)
21 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24230620230323627 23/06/2023 LALLUPRASAD 1711002062WL012961 LALLUPRASAD 00168 ICIC0000538 442 442 Processed 05/07/2023 703042196 LALLUPRASAD (000000)
SubTotal 9945 9945
22 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24230620230323321 23/06/2023 RAMKISHOR 1711002062WL012954 RAMKISHOR 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703042196 RAMKISHOR (000000)
SubTotal 1547 1547
23 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24230620230325413 23/06/2023 PUSPENDRA 1711002002WL013015 PUSPENDRA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703042196 PUSPENDRA (000000)
24 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24230620230327196 23/06/2023 RAMESHWAR 1711002019WL013061 RAMESHWAR 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 RAMESHWAR (000000)
25 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24230620230327219 23/06/2023 RAGNI SAHU 1711002019WL013061 RAGNI SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 RAGNISAHU (000000)
26 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24230620230327221 23/06/2023 VANDANA SAHU 1711002019WL013061 VANDANA SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 VANDANASAHU (000000)
27 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24230620230323807 23/06/2023 kanhiya lal 1711002027WL012968 kanhiya lal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 kanhiyalal (000000)
28 PATERA MP-11-002-027-004/4-B
(KUNWARPUR) 		1711002027NRG24230620230323842 23/06/2023 pawan 1711002027WL012968 pawan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 pawan (000000)
29 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24230620230323850 23/06/2023 Govind 1711002027WL012968 Govind 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 Govind (000000)
30 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24230620230323849 23/06/2023 MULLABAI BAI RAJPUT 1711002027WL012968 MULLABAI BAI RAJPUT 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 MULLABAIBAIRAJPUT (000000)
31 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24230620230323865 23/06/2023 Pradeep 1711002027WL012968 Pradeep 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 Pradeep (000000)
32 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24230620230323880 23/06/2023 parvati 1711002027WL012968 parvati 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 parvati (000000)
33 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24230620230323893 23/06/2023 kashiram 1711002027WL012968 kashiram 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 kashiram (000000)
34 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24230620230323892 23/06/2023 kashiram 1711002027WL012968 kashiram 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 kashiram (000000)
35 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24230620230323905 23/06/2023 devendra 1711002027WL012968 devendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 devendra (000000)
36 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24230620230325018 23/06/2023 RADHIKARANI 1711002058WL013009 RADHIKARANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703042196 RADHIKARANI (000000)
37 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24230620230323628 23/06/2023 badibahu 1711002062WL012961 badibahu 00415 SBIN0002881 442 442 Processed 05/07/2023 703042196 badibahu (000000)
38 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24230620230325614 23/06/2023 kavita patel 1711002062WL013022 kavita patel 00415 SBIN0002881 1459 1459 Rejected 05/07/2023 703042196 No Such Account
39 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24230620230325616 23/06/2023 Ritesh patel 1711002062WL013022 Ritesh patel 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703042196 Riteshpatel (000000)
40 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24230620230323671 23/06/2023 LAMPU 1711002062WL012961 LAMPU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 LAMPU (000000)
41 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24230620230323669 23/06/2023 LAMPU 1711002062WL012961 LAMPU 00415 SBIN0002881 442 442 Processed 05/07/2023 703042196 LAMPU (000000)
42 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24230620230323677 23/06/2023 Abhilasha 1711002062WL012961 Abhilasha 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 Abhilasha (000000)
43 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24230620230323675 23/06/2023 Abhilasha 1711002062WL012961 Abhilasha 00415 SBIN0002881 442 442 Processed 05/07/2023 703042196 Abhilasha (000000)
44 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24230620230323700 23/06/2023 Bhagvandas 1711002062WL012961 Bhagvandas 00415 SBIN0002881 442 442 Processed 05/07/2023 703042196 Bhagvandas (000000)
45 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24230620230323703 23/06/2023 Dileep Patel 1711002062WL012961 Dileep Patel 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703042196 DileepPatel (000000)
46 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24230620230323701 23/06/2023 Dileep Patel 1711002062WL012961 Dileep Patel 00415 SBIN0002881 442 442 Processed 05/07/2023 703042196 DileepPatel (000000)
47 PATERA MP-11-002-062-004/99-B
(MAHUAKHEDA) 		1711002062NRG24230620230325636 23/06/2023 BHAGWANDAS 1711002062WL013022 BHAGWANDAS 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703042196 BHAGWANDAS (000000)
SubTotal 32444 32444
48 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24230620230325257 23/06/2023 Kishor 1711002002WL013015 Kishor 00415 SBIN0003716 1547 1547 Processed 05/07/2023 703042196 Kishor (000000)
SubTotal 1547 1547
49 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24230620230326606 23/06/2023 roshni 1711002036WL013046 roshni 00415 SBIN0004910 1326 1326 Processed 05/07/2023 703042196 roshni (000000)
SubTotal 1326 1326
50 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24230620230323695 23/06/2023 Durga 1711002062WL012961 Durga 00415 SBIN0005502 442 442 Processed 05/07/2023 703042196 Durga (000000)
51 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24230620230323693 23/06/2023 Durga 1711002062WL012961 Durga 00415 SBIN0005502 1547 1547 Processed 05/07/2023 703042196 Durga (000000)
SubTotal 1989 1989
52 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24230620230326600 23/06/2023 imarti 1711002036WL013046 imarti 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042196 imarti (000000)
53 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24230620230326602 23/06/2023 Ladli 1711002036WL013046 Ladli 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042196 Ladli (000000)
54 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24230620230326605 23/06/2023 trilok 1711002036WL013046 trilok 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042196 trilok (000000)
55 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24230620230326614 23/06/2023 Damodar 1711002036WL013046 Damodar 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042196 Damodar (000000)
56 PATERA MP-11-002-036-001/400
(BHARTALA) 		1711002036NRG24230620230326455 23/06/2023 badri 1711002036WL013042 badri 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703042196 badri (000000)
SubTotal 6630 6630
57 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24230620230323863 23/06/2023 pushpendra 1711002027WL012968 pushpendra 00468 UBIN0539082 1547 1547 Processed 05/07/2023 703042196 pushpendra (000000)
SubTotal 1547 1547
58 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24230620230327188 23/06/2023 PRINCE KHANGAR 1711002019WL013061 PRINCE KHANGAR 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703042196 PRINCEKHANGAR (000000)
59 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24230620230323902 23/06/2023 manvendra 1711002027WL012968 manvendra 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703042196 manvendra (000000)
60 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24230620230325598 23/06/2023 motilal 1711002062WL013022 motilal 00468 UBIN0559474 1459 1459 Processed 05/07/2023 703042196 motilal (000000)
61 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24230620230323622 23/06/2023 Narayan 1711002062WL012961 Narayan 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703042196 Narayan (000000)
62 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24230620230323620 23/06/2023 Narayan 1711002062WL012961 Narayan 00468 UBIN0559474 442 442 Processed 05/07/2023 703042196 Narayan (000000)
SubTotal 6542 6542
63 PATERA MP-11-002-027-004/19-B
(KUNWARPUR) 		1711002027NRG24230620230323812 23/06/2023 Kadori 1711002027WL012968 Kadori 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703042196 Kadori (000000)
SubTotal 1547 1547
64 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24230620230325226 23/06/2023 Vikash 1711002002WL013015 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042196 Vikash (000000)
65 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24230620230325260 23/06/2023 RUPRANI 1711002002WL013015 RUPRANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042196 RUPRANI (000000)
66 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24230620230325015 23/06/2023 SURBHI KURMI 1711002058WL013009 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042196 SURBHIKURMI (000000)
67 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327350 23/06/2023 HILKI BHU 1711002066WL013064 HILKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042196 HILKIBHU (000000)
68 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327403 23/06/2023 TATU SINGH 1711002066WL013064 TATU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703042196 TATUSINGH (000000)
SubTotal 7514 7514
69 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24230620230325295 23/06/2023 kapil 1711002002WL013015 kapil 00688 FINO0001001 1547 1547 Processed 05/07/2023 703042196 kapil (000000)
70 PATERA MP-11-002-062-003/44-D
(MAHUAKHEDA) 		1711002062NRG24230620230323334 23/06/2023 Priyanka Singh 1711002062WL012954 Priyanka Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703042196 PriyankaSingh (000000)
SubTotal 3094 3094
71 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24230620230327184 23/06/2023 Avdhesh Kurmi 1711002019WL013061 Avdhesh Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 AvdheshKurmi (000000)
72 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24230620230327183 23/06/2023 Harisingh 1711002019WL013061 Harisingh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Harisingh (000000)
73 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24230620230327192 23/06/2023 LALTA 1711002019WL013061 LALTA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 LALTA (000000)
74 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24230620230327193 23/06/2023 KAILASH 1711002019WL013061 KAILASH 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 KAILASH (000000)
75 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24230620230327203 23/06/2023 REENA VISHWAKARMA 1711002019WL013061 REENA VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 REENAVISHWAKARMA (000000)
76 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24230620230327208 23/06/2023 DEVENDRA 1711002019WL013061 DEVENDRA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 DEVENDRA (000000)
77 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24230620230327213 23/06/2023 AARTI 1711002019WL013061 AARTI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 AARTI (000000)
78 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24230620230327216 23/06/2023 Lekhram Patel 1711002019WL013061 Lekhram Patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 LekhramPatel (000000)
79 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24230620230327222 23/06/2023 Lakhan Basor 1711002019WL013061 Lakhan Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 LakhanBasor (000000)
80 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24230620230327223 23/06/2023 Arjun 1711002019WL013061 Arjun 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Arjun (000000)
81 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24230620230327229 23/06/2023 Rakesh Vishwakarma 1711002019WL013061 Rakesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 RakeshVishwakarma (000000)
82 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24230620230323810 23/06/2023 bihari 1711002027WL012968 bihari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 bihari (000000)
83 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24230620230323817 23/06/2023 Hajari 1711002027WL012968 Hajari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Hajari (000000)
84 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24230620230323816 23/06/2023 Hajari 1711002027WL012968 Hajari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Hajari (000000)
85 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24230620230323819 23/06/2023 devendra 1711002027WL012968 devendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 devendra (000000)
86 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24230620230323820 23/06/2023 Rajesh 1711002027WL012968 Rajesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Rajesh (000000)
87 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24230620230323826 23/06/2023 mukesh 1711002027WL012968 mukesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 mukesh (000000)
88 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24230620230323831 23/06/2023 uday veer 1711002027WL012968 uday veer 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 udayveer (000000)
89 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24230620230323848 23/06/2023 Nirbhay 1711002027WL012968 Nirbhay 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Nirbhay (000000)
90 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24230620230323847 23/06/2023 Nirbhay 1711002027WL012968 Nirbhay 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Nirbhay (000000)
91 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24230620230323854 23/06/2023 Narendfa 1711002027WL012968 Narendfa 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Narendfa (000000)
92 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24230620230323876 23/06/2023 AMBIKA 1711002027WL012968 AMBIKA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 AMBIKA (000000)
93 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24230620230323882 23/06/2023 Sandhya 1711002027WL012968 Sandhya 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Sandhya (000000)
94 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24230620230326471 23/06/2023 Janki Lodhi 1711002041WL013043 Janki Lodhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 JankiLodhi (000000)
95 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327355 23/06/2023 anandi chaudhari 1711002066WL013064 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 anandichaudhari (000000)
96 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327359 23/06/2023 ravi 1711002066WL013064 ravi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 ravi (000000)
97 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327364 23/06/2023 rajesh singh 1711002066WL013064 rajesh singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 rajeshsingh (000000)
98 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327365 23/06/2023 harischandra 1711002066WL013064 harischandra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 harischandra (000000)
99 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327366 23/06/2023 rammu lal banshal 1711002066WL013064 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 rammulalbanshal (000000)
100 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327370 23/06/2023 archana 1711002066WL013064 archana 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 archana (000000)
101 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327372 23/06/2023 mukesh 1711002066WL013064 mukesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 mukesh (000000)
102 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327381 23/06/2023 Jageshwer 1711002066WL013064 Jageshwer 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 Jageshwer (000000)
103 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327387 23/06/2023 kamta chaudhari 1711002066WL013064 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 kamtachaudhari (000000)
104 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327386 23/06/2023 kamta chaudhari 1711002066WL013064 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 kamtachaudhari (000000)
105 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327385 23/06/2023 kamta chaudhari 1711002066WL013064 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 kamtachaudhari (000000)
106 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327384 23/06/2023 kamta chaudhari 1711002066WL013064 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 kamtachaudhari (000000)
107 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327389 23/06/2023 chhabi kumar 1711002066WL013064 chhabi kumar 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 chhabikumar (000000)
108 PATERA MP-11-002-066-001/440-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327391 23/06/2023 deepak 1711002066WL013064 deepak 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 deepak (000000)
109 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327395 23/06/2023 neeraj basor 1711002066WL013064 neeraj basor 00688 FINO0001446 1105 1105 Processed 05/07/2023 703042196 neerajbasor (000000)
110 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327401 23/06/2023 dilip 1711002066WL013064 dilip 00688 FINO0001446 1547 1547 Processed 05/07/2023 703042196 dilip (000000)
SubTotal 61438 61438
111 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24230620230325284 23/06/2023 kartik rai 1711002002WL013015 kartik rai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703042196 kartikrai (000000)
112 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24230620230325300 23/06/2023 shivam 1711002002WL013015 shivam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703042196 shivam (000000)
113 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24230620230325361 23/06/2023 vikram 1711002002WL013015 vikram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042196 vikram (000000)
114 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24230620230325366 23/06/2023 virendra 1711002002WL013015 virendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703042196 virendra (000000)
115 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24230620230325389 23/06/2023 mukul 1711002002WL013015 mukul 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703042196 mukul (000000)
SubTotal 7514 7514
116 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24230620230325403 23/06/2023 Deeprani 1711002002WL013015 Deeprani 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703042196 Deeprani (000000)
SubTotal 1326 1326
Total 164368 164368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_121766 Central Bank Of India CBIN0283522 HATA 18418
2 PATERA MP1711002_230623FTO_121766 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
3 PATERA MP1711002_230623FTO_121766 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0002881 PATERA 32444
6 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0003716 DAMOH CITY 1547
7 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
8 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0005502 HINOTAKALAN 1989
9 PATERA MP1711002_230623FTO_121766 State Bank of India SBIN0009734 DEVDONGRA 6630
10 PATERA MP1711002_230623FTO_121766 Union Bank of India UBIN0539082 DAMOH 1547
11 PATERA MP1711002_230623FTO_121766 Union Bank of India UBIN0559474 HATTA 6542
12 PATERA MP1711002_230623FTO_121766 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
13 PATERA MP1711002_230623FTO_121766 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
14 PATERA MP1711002_230623FTO_121766 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6188
15 PATERA MP1711002_230623FTO_121766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 PATERA MP1711002_230623FTO_121766 Fino Payments Bank Ltd FINO0001446 MP RO 61438
17 PATERA MP1711002_230623FTO_121766 India Post Payments Bank IPOS0000001 Damoh 7514
18 PATERA MP1711002_230623FTO_121766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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