Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190723FTO_175589
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-11-002-039-001/4498
(RONDA) 		1711002039NRG24180720230435256 19/07/2023 tararani 1711002039WL017732 tararani 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132571 tararani (000000)
2 PATERA MP-11-002-039-001/4504
(RONDA) 		1711002039NRG24180720230435259 19/07/2023 umabai 1711002039WL017732 umabai 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132571 umabai (000000)
3 PATERA MP-11-002-039-001/618
(RONDA) 		1711002039NRG24180720230435265 19/07/2023 guddi 1711002039WL017732 guddi 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132571 guddi (000000)
4 PATERA MP-11-002-039-003/406-A
(RONDA) 		1711002039NRG24180720230435388 19/07/2023 suneel 1711002039WL017732 suneel 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132571 suneel (000000)
5 PATERA MP-11-002-040-002/120
(PATNALUHARI) 		1711002040NRG24180720230435560 19/07/2023 bhoopendra 1711002040WL017739 bhoopendra 00089 CBIN0283522 3315 3315 Processed 22/07/2023 107132571 bhoopendra (000000)
6 PATERA MP-11-002-040-002/23
(PATNALUHARI) 		1711002040NRG24190720230437479 19/07/2023 param 1711002040WL017868 param 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132571 param (000000)
SubTotal 10166 10166
7 PATERA MP-11-002-039-002/605-D
(RONDA) 		1711002039NRG24180720230436123 19/07/2023 Jitendra Ahirwar 1711002039WL017786 Jitendra Ahirwar 00415 SBIN0001332 884 884 Rejected 22/07/2023 107132571 Invalid account type (NRE/PPF/CC/Loan/FD)
8 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24190720230437503 19/07/2023 Pramod 1711002040WL017868 Pramod 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107132571 Pramod (000000)
9 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24190720230437502 19/07/2023 Pramod 1711002040WL017868 Pramod 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107132571 Pramod (000000)
10 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24190720230437501 19/07/2023 Pramod 1711002040WL017868 Pramod 00415 SBIN0001332 1020 1020 Processed 22/07/2023 107132571 Pramod (000000)
11 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24190720230437500 19/07/2023 Pramod 1711002040WL017868 Pramod 00415 SBIN0001332 1020 1020 Processed 22/07/2023 107132571 Pramod (000000)
12 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24180720230434985 19/07/2023 Lalata Patel 1711002046WL017709 Lalata Patel 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132571 LalataPatel (000000)
13 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24180720230435097 19/07/2023 GOKAL 1711002058WL017717 GOKAL 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132571 GOKAL (000000)
SubTotal 8670 8670
14 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24180720230435776 19/07/2023 Punit Namdev 1711002028WL017747 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 22/07/2023 107132571 PunitNamdev (000000)
SubTotal 1326 1326
15 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24180720230435794 19/07/2023 Ghanshyam Vishwakarma 1711002028WL017747 Ghanshyam Vishwakarma 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132571 GhanshyamVishwakarma (000000)
SubTotal 1326 1326
16 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG24180720230436126 19/07/2023 PAPPU 1711002011WL017788 PAPPU 00415 SBIN0002881 3094 3094 Processed 22/07/2023 107132571 PAPPU (000000)
17 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24180720230434161 19/07/2023 GULTHAI 1711002016WL017653 GULTHAI 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132571 GULTHAI (000000)
18 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24170720230433285 19/07/2023 sittu 1711002017WL017598 sittu 00415 SBIN0002881 2873 2873 Processed 22/07/2023 107132571 sittu (000000)
19 PATERA MP-11-002-017-003/25
(IMALIYA) 		1711002017NRG24170720230433286 19/07/2023 sanjo 1711002017WL017598 sanjo 00415 SBIN0002881 2873 2873 Processed 22/07/2023 107132571 sanjo (000000)
20 PATERA MP-11-002-018-001/112-B
(JAMUNIYA) 		1711002019NRG24180720230434476 19/07/2023 CHOTELAL 1711002019WL017684 CHOTELAL 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 CHOTELAL (000000)
21 PATERA MP-11-002-018-001/218
(JAMUNIYA) 		1711002019NRG24180720230434211 19/07/2023 Halki Bahu Kurmi 1711002019WL017674 Halki Bahu Kurmi 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 HalkiBahuKurmi (000000)
22 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24180720230434214 19/07/2023 BIDHYARANI KURMI 1711002019WL017674 BIDHYARANI KURMI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 BIDHYARANIKURMI (000000)
23 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24180720230434489 19/07/2023 Dwarka 1711002019WL017684 Dwarka 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 Dwarka (000000)
24 PATERA MP-11-002-018-001/36
(JAMUNIYA) 		1711002019NRG24180720230434498 19/07/2023 DEKRAM KURMI 1711002019WL017684 DEKRAM KURMI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 DEKRAMKURMI (000000)
25 PATERA MP-11-002-018-001/36
(JAMUNIYA) 		1711002019NRG24180720230434497 19/07/2023 DEKRAM KURMI 1711002019WL017684 DEKRAM KURMI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 DEKRAMKURMI (000000)
26 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24180720230434222 19/07/2023 SHIVRAJ 1711002019WL017674 SHIVRAJ 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 SHIVRAJ (000000)
27 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24180720230434223 19/07/2023 MAHESH 1711002019WL017674 MAHESH 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 MAHESH (000000)
28 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24180720230434506 19/07/2023 NANDLAL BASOR 1711002019WL017684 NANDLAL BASOR 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 NANDLALBASOR (000000)
29 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24180720230434664 19/07/2023 RAMESHWAR 1711002019WL017700 RAMESHWAR 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 RAMESHWAR (000000)
30 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24180720230434519 19/07/2023 SANGEETA YADAV 1711002019WL017684 SANGEETA YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 SANGEETAYADAV (000000)
31 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24180720230434522 19/07/2023 SANDEEP YADAV 1711002019WL017684 SANDEEP YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 SANDEEPYADAV (000000)
32 PATERA MP-11-002-018-002/273
(JAMUNIYA) 		1711002019NRG24180720230434523 19/07/2023 SHIVRANI YADAV 1711002019WL017684 SHIVRANI YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 SHIVRANIYADAV (000000)
33 PATERA MP-11-002-018-002/60
(JAMUNIYA) 		1711002019NRG24180720230434564 19/07/2023 JAGDESH 1711002019WL017684 JAGDESH 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 JAGDESH (000000)
34 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24180720230434197 19/07/2023 RAGNI SAHU 1711002019WL017673 RAGNI SAHU 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132571 RAGNISAHU (000000)
35 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24190720230436131 19/07/2023 JYOTSANA BARMAN 1711002023WL017789 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 JYOTSANABARMAN (000000)
36 PATERA MP-11-002-028-001/169-D
(BANGAON) 		1711002028NRG24180720230435770 19/07/2023 Khilan Singh 1711002028WL017747 Khilan Singh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 KhilanSingh (000000)
37 PATERA MP-11-002-041-003/144
(LUHARI) 		1711002041NRG24190720230437712 19/07/2023 janki bai lodhi 1711002041WL017885 janki bai lodhi 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132571 jankibailodhi (000000)
38 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24190720230437713 19/07/2023 NIRPAT 1711002041WL017885 NIRPAT 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132571 NIRPAT (000000)
39 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24180720230435932 19/07/2023 Pavan 1711002053WL017756 Pavan 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 Pavan (000000)
40 PATERA MP-11-002-053-001/3
(RAJABSNDHI) 		1711002053NRG24180720230435933 19/07/2023 SANTOSH 1711002053WL017756 SANTOSH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 SANTOSH (000000)
41 PATERA MP-11-002-053-001/35
(RAJABSNDHI) 		1711002053NRG24180720230435935 19/07/2023 Sevak Prasad 1711002053WL017756 Sevak Prasad 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 SevakPrasad (000000)
42 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24180720230435936 19/07/2023 MOHAN 1711002053WL017756 MOHAN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 MOHAN (000000)
43 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24150720230424700 19/07/2023 aarti 1711002053WL017138 aarti 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 aarti (000000)
44 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24180720230435940 19/07/2023 VIKRAM 1711002053WL017756 VIKRAM 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 VIKRAM (000000)
45 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24150720230424702 19/07/2023 ritik 1711002053WL017138 ritik 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 ritik (000000)
46 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24150720230424806 19/07/2023 krishnakant 1711002053WL017142 krishnakant 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 krishnakant (000000)
47 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24150720230424808 19/07/2023 prakashrani 1711002053WL017142 prakashrani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 prakashrani (000000)
48 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24150720230424809 19/07/2023 ARJUN 1711002053WL017142 ARJUN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 ARJUN (000000)
49 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24150720230424811 19/07/2023 ramdas 1711002053WL017142 ramdas 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 ramdas (000000)
50 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24150720230424718 19/07/2023 kaushilyarani 1711002053WL017138 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 kaushilyarani (000000)
51 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24150720230424813 19/07/2023 Neeraj 1711002053WL017142 Neeraj 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 Neeraj (000000)
52 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24180720230434695 19/07/2023 RAMESHVAR 1711002053WL017703 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 RAMESHVAR (000000)
53 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24180720230434694 19/07/2023 RAMESHVAR 1711002053WL017703 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 RAMESHVAR (000000)
54 PATERA MP-11-002-053-002/208-A
(RAJABSNDHI) 		1711002053NRG24150720230424734 19/07/2023 haridas 1711002053WL017138 haridas 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 haridas (000000)
55 PATERA MP-11-002-053-002/210-B
(RAJABSNDHI) 		1711002053NRG24180720230434698 19/07/2023 kavita 1711002053WL017703 kavita 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 kavita (000000)
56 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24150720230424738 19/07/2023 GORAV 1711002053WL017138 GORAV 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 GORAV (000000)
57 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24150720230424750 19/07/2023 ajendra 1711002053WL017138 ajendra 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 ajendra (000000)
58 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24150720230424797 19/07/2023 prabhabai 1711002053WL017141 prabhabai 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132571 prabhabai (000000)
59 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24190720230436496 19/07/2023 RAMKUMAR 1711002056WL017809 RAMKUMAR 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132571 RAMKUMAR (000000)
60 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24190720230436480 19/07/2023 sundar kachi 1711002056WL017808 sundar kachi 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132571 sundarkachi (000000)
SubTotal 71162 71162
61 PATERA MP-11-002-053-002/218-C
(RAJABSNDHI) 		1711002053NRG24150720230424740 19/07/2023 megha 1711002053WL017138 megha 00415 SBIN0002882 1326 1326 Processed 22/07/2023 107132571 megha (000000)
SubTotal 1326 1326
62 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24170720230433292 19/07/2023 Shubham Singh Lodhi 1711002017WL017601 Shubham Singh Lodhi 00415 SBIN0009734 3094 3094 Processed 22/07/2023 107132571 ShubhamSinghLodhi (000000)
63 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24180720230434837 19/07/2023 DEEPSHIKHA PATEL 1711002046WL017708 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 DEEPSHIKHAPATEL (000000)
64 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24180720230434882 19/07/2023 KAMLESH PATEL 1711002046WL017709 KAMLESH PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 KAMLESHPATEL (000000)
65 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24180720230434922 19/07/2023 Pannlal patel 1711002046WL017709 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 Pannlalpatel (000000)
66 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24180720230434959 19/07/2023 Mr.DOMAN PATEL 1711002046WL017709 Mr.DOMAN PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 Mr.DOMANPATEL (000000)
67 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24180720230434857 19/07/2023 kodulal 1711002046WL017708 kodulal 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 kodulal (000000)
68 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24180720230434861 19/07/2023 Jamna Bai 1711002046WL017708 Jamna Bai 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 JamnaBai (000000)
69 PATERA MP-11-002-046-002/97-B
(SATARIYA) 		1711002046NRG24180720230435004 19/07/2023 DEVENDRA PATEL 1711002046WL017709 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132571 DEVENDRAPATEL (000000)
SubTotal 12376 12376
70 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24180720230435929 19/07/2023 laxman 1711002053WL017756 laxman 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132571 laxman (000000)
71 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24180720230435930 19/07/2023 Somnath 1711002053WL017756 Somnath 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132571 Somnath (000000)
SubTotal 2652 2652
72 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24180720230434512 19/07/2023 PRINCE KHANGAR 1711002019WL017684 PRINCE KHANGAR 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107132571 PRINCEKHANGAR (000000)
73 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24180720230435777 19/07/2023 Mina Bai 1711002028WL017747 Mina Bai 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132571 MinaBai (000000)
74 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24180720230435784 19/07/2023 Dharmendra Bansal 1711002028WL017747 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132571 DharmendraBansal (000000)
75 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24180720230435785 19/07/2023 Manisha Bansal 1711002028WL017747 Manisha Bansal 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132571 ManishaBansal (000000)
SubTotal 5525 5525
76 PATERA MP-11-002-053-002/71-A
(RAJABSNDHI) 		1711002053NRG24150720230424752 19/07/2023 rakesh 1711002053WL017138 rakesh 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132571 rakesh (000000)
77 PATERA MP-11-002-056-001/154-A
(SOJNA) 		1711002056NRG24190720230436455 19/07/2023 BIHARI 1711002056WL017807 BIHARI 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132571 BIHARI (000000)
SubTotal 2431 2431
78 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG24180720230436128 19/07/2023 Anjali Vishwakarma 1711002011WL017788 Anjali Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Rejected 22/07/2023 107132571 No Such Account
79 PATERA MP-11-002-011-002/664-B
(KUMHARI) 		1711002011NRG24180720230436127 19/07/2023 Maya Bai 1711002011WL017788 Maya Bai 00602 SBIN0RRMBGB 3094 3094 Rejected 22/07/2023 107132571 No Such Account
80 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24180720230434518 19/07/2023 Dharmendr 1711002019WL017684 Dharmendr 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132571 Dharmendr (000000)
81 PATERA MP-11-002-028-001/364
(BANGAON) 		1711002028NRG24180720230435782 19/07/2023 sanjeev Yadav 1711002028WL017747 sanjeev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132571 sanjeevYadav (000000)
82 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24180720230435795 19/07/2023 Sarojrani Prajapati 1711002028WL017747 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132571 SarojraniPrajapati (000000)
83 PATERA MP-11-002-028-001/69
(BANGAON) 		1711002028NRG24180720230435796 19/07/2023 GANESH 1711002028WL017747 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132571 GANESH (000000)
84 PATERA MP-11-002-039-002/85-B
(RONDA) 		1711002039NRG24180720230435346 19/07/2023 sanju 1711002039WL017732 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132571 sanju (000000)
85 PATERA MP-11-002-039-003/48
(RONDA) 		1711002039NRG24180720230435393 19/07/2023 Rajkumar 1711002039WL017732 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132571 Rajkumar (000000)
SubTotal 14365 14365
86 PATERA MP-11-002-021-001/255-A
(KOTA) 		1711002021NRG24180720230433378 19/07/2023 UMA RANI 1711002021WL017610 UMA RANI 00688 FINO0001001 884 884 Processed 22/07/2023 107132571 UMARANI (000000)
SubTotal 884 884
87 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24180720230434209 19/07/2023 Harisingh 1711002019WL017674 Harisingh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Harisingh (000000)
88 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24180720230434479 19/07/2023 Mamta Rani Kurmi 1711002019WL017684 Mamta Rani Kurmi 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 MamtaRaniKurmi (000000)
89 PATERA MP-11-002-018-001/215
(JAMUNIYA) 		1711002019NRG24180720230434480 19/07/2023 Parsu Patel 1711002019WL017684 Parsu Patel 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 ParsuPatel (000000)
90 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24180720230434212 19/07/2023 DEKRAM 1711002019WL017674 DEKRAM 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 DEKRAM (000000)
91 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24180720230434488 19/07/2023 Rubi Patel 1711002019WL017684 Rubi Patel 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 RubiPatel (000000)
92 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24180720230434215 19/07/2023 NARBADA 1711002019WL017674 NARBADA 00688 FINO0001446 884 884 Processed 22/07/2023 107132571 NARBADA (000000)
93 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24180720230434496 19/07/2023 PREETI 1711002019WL017684 PREETI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 PREETI (000000)
94 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24180720230434495 19/07/2023 RAMBHAJAN 1711002019WL017684 RAMBHAJAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 RAMBHAJAN (000000)
95 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24180720230434220 19/07/2023 JAMUNA BAI 1711002019WL017674 JAMUNA BAI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 JAMUNABAI (000000)
96 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24180720230434503 19/07/2023 Vidyarani Yadav 1711002019WL017684 Vidyarani Yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 VidyaraniYadav (000000)
97 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24180720230434509 19/07/2023 Halki Bahu 1711002019WL017684 Halki Bahu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 HalkiBahu (000000)
98 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180720230434510 19/07/2023 Guddu 1711002019WL017684 Guddu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Guddu (000000)
99 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180720230434511 19/07/2023 Preeti Yadav 1711002019WL017684 Preeti Yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 PreetiYadav (000000)
100 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24180720230434662 19/07/2023 KAILASH 1711002019WL017700 KAILASH 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 KAILASH (000000)
101 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24180720230434513 19/07/2023 Mulam 1711002019WL017684 Mulam 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Mulam (000000)
102 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180720230434514 19/07/2023 Gokal 1711002019WL017684 Gokal 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Gokal (000000)
103 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24180720230434520 19/07/2023 Dharvendra 1711002019WL017684 Dharvendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Dharvendra (000000)
104 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24180720230434521 19/07/2023 Sangeeta Yadav 1711002019WL017684 Sangeeta Yadav 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 SangeetaYadav (000000)
105 PATERA MP-11-002-018-002/284
(JAMUNIYA) 		1711002019NRG24180720230434524 19/07/2023 HALLU 1711002019WL017684 HALLU 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 HALLU (000000)
106 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24180720230434527 19/07/2023 REENA VISHWAKARMA 1711002019WL017684 REENA VISHWAKARMA 00688 FINO0001446 884 884 Processed 22/07/2023 107132571 REENAVISHWAKARMA (000000)
107 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24180720230434530 19/07/2023 Rachana 1711002019WL017684 Rachana 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Rachana (000000)
108 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24180720230434529 19/07/2023 Rammilan 1711002019WL017684 Rammilan 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Rammilan (000000)
109 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24180720230434545 19/07/2023 MAJHLIBAHU 1711002019WL017684 MAJHLIBAHU 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 MAJHLIBAHU (000000)
110 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24180720230434547 19/07/2023 MAHENDRA 1711002019WL017684 MAHENDRA 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 MAHENDRA (000000)
111 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24180720230434548 19/07/2023 SAVITA 1711002019WL017684 SAVITA 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 SAVITA (000000)
112 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24180720230434555 19/07/2023 Baijanti Yadav 1711002019WL017684 Baijanti Yadav 00688 FINO0001446 663 663 Processed 22/07/2023 107132571 BaijantiYadav (000000)
113 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24180720230434554 19/07/2023 Rahul 1711002019WL017684 Rahul 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Rahul (000000)
114 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24180720230434672 19/07/2023 AARTI 1711002019WL017700 AARTI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 AARTI (000000)
115 PATERA MP-11-002-018-002/66-C
(JAMUNIYA) 		1711002019NRG24180720230434567 19/07/2023 VARSHA 1711002019WL017684 VARSHA 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 VARSHA (000000)
116 PATERA MP-11-002-018-002/66-C
(JAMUNIYA) 		1711002019NRG24180720230434566 19/07/2023 YAMAN 1711002019WL017684 YAMAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 YAMAN (000000)
117 PATERA MP-11-002-018-002/71-A
(JAMUNIYA) 		1711002019NRG24180720230434568 19/07/2023 BIHARI 1711002019WL017684 BIHARI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 BIHARI (000000)
118 PATERA MP-11-002-018-002/71-A
(JAMUNIYA) 		1711002019NRG24180720230434569 19/07/2023 BRAJBHAN 1711002019WL017684 BRAJBHAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 BRAJBHAN (000000)
119 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24180720230434675 19/07/2023 Lekhram Patel 1711002019WL017700 Lekhram Patel 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 LekhramPatel (000000)
120 PATERA MP-11-002-018-002/85
(JAMUNIYA) 		1711002019NRG24180720230434574 19/07/2023 Balchand 1711002019WL017684 Balchand 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Balchand (000000)
121 PATERA MP-11-002-018-002/85
(JAMUNIYA) 		1711002019NRG24180720230434575 19/07/2023 Gangarani 1711002019WL017684 Gangarani 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Gangarani (000000)
122 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24180720230434579 19/07/2023 Dharvendra 1711002019WL017684 Dharvendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 Dharvendra (000000)
123 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24180720230434580 19/07/2023 Shikharani Rajpoot 1711002019WL017684 Shikharani Rajpoot 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 ShikharaniRajpoot (000000)
124 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24180720230434626 19/07/2023 Mamta Rani 1711002019WL017688 Mamta Rani 00688 FINO0001446 1260 1260 Processed 22/07/2023 107132571 MamtaRani (000000)
125 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24180720230434205 19/07/2023 Rakesh Vishwakarma 1711002019WL017673 Rakesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 RakeshVishwakarma (000000)
126 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24190720230437460 19/07/2023 arvindra 1711002040WL017868 arvindra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132571 arvindra (000000)
127 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24180720230433456 19/07/2023 Indur 1711002048WL017619 Indur 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132571 Indur (000000)
SubTotal 60488 60488
128 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24170720230433289 19/07/2023 Doman Singh 1711002017WL017600 Doman Singh 00703 AIRP0000001 3094 3094 Processed 22/07/2023 107132571 DomanSingh (000000)
129 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24180720230434485 19/07/2023 Kamal 1711002019WL017684 Kamal 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 Kamal (000000)
130 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24180720230434494 19/07/2023 Arati Kurmi 1711002019WL017684 Arati Kurmi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 AratiKurmi (000000)
131 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24180720230434493 19/07/2023 Gourishankar 1711002019WL017684 Gourishankar 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 Gourishankar (000000)
132 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24180720230434500 19/07/2023 Abadrani Adiwasi 1711002019WL017684 Abadrani Adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 AbadraniAdiwasi (000000)
133 PATERA MP-11-002-018-001/86-D
(JAMUNIYA) 		1711002019NRG24180720230434221 19/07/2023 Santosh Pal 1711002019WL017674 Santosh Pal 00703 AIRP0000001 884 884 Processed 22/07/2023 107132571 SantoshPal (000000)
134 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24180720230434507 19/07/2023 MAHESH YADAV 1711002019WL017684 MAHESH YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 MAHESHYADAV (000000)
135 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24180720230434508 19/07/2023 SUNITA YADAV 1711002019WL017684 SUNITA YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 SUNITAYADAV (000000)
136 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24180720230434517 19/07/2023 PINKI YADAV 1711002019WL017684 PINKI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 PINKIYADAV (000000)
137 PATERA MP-11-002-018-002/289
(JAMUNIYA) 		1711002019NRG24180720230434526 19/07/2023 Mangal Singh Yadav 1711002019WL017684 Mangal Singh Yadav 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 MangalSinghYadav (000000)
138 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24180720230434528 19/07/2023 Kamla bai sen 1711002019WL017684 Kamla bai sen 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 Kamlabaisen (000000)
139 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24180720230434534 19/07/2023 aashish yadav 1711002019WL017684 aashish yadav 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 aashishyadav (000000)
140 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24180720230434535 19/07/2023 uma yadav 1711002019WL017684 uma yadav 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 umayadav (000000)
141 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24180720230434536 19/07/2023 SANDEEP YADAV 1711002019WL017684 SANDEEP YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 SANDEEPYADAV (000000)
142 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24180720230434537 19/07/2023 BASSI YADAV 1711002019WL017684 BASSI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 BASSIYADAV (000000)
143 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24180720230434538 19/07/2023 RASHMI YADAV 1711002019WL017684 RASHMI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 RASHMIYADAV (000000)
144 PATERA MP-11-002-018-002/308
(JAMUNIYA) 		1711002019NRG24180720230434539 19/07/2023 KAMLESH YADAV 1711002019WL017684 KAMLESH YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 KAMLESHYADAV (000000)
145 PATERA MP-11-002-018-002/308
(JAMUNIYA) 		1711002019NRG24180720230434540 19/07/2023 KAVITARANI YADAV 1711002019WL017684 KAVITARANI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 KAVITARANIYADAV (000000)
146 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24180720230434542 19/07/2023 MAYARANI YADAV 1711002019WL017684 MAYARANI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 MAYARANIYADAV (000000)
147 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24180720230434541 19/07/2023 PHOOLSINGH YADAV 1711002019WL017684 PHOOLSINGH YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 PHOOLSINGHYADAV (000000)
148 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24180720230434546 19/07/2023 Chandra rani adiwasi 1711002019WL017684 Chandra rani adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 Chandraraniadiwasi (000000)
149 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24180720230434550 19/07/2023 KADHORI YADAV 1711002019WL017684 KADHORI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 KADHORIYADAV (000000)
150 PATERA MP-11-002-018-002/46
(JAMUNIYA) 		1711002019NRG24180720230434551 19/07/2023 RAJPYARI YADAV 1711002019WL017684 RAJPYARI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 RAJPYARIYADAV (000000)
151 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24180720230434559 19/07/2023 BABITARANI YADAV 1711002019WL017684 BABITARANI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 BABITARANIYADAV (000000)
152 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24180720230434558 19/07/2023 BALLU YADAV 1711002019WL017684 BALLU YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 BALLUYADAV (000000)
153 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24180720230434560 19/07/2023 Guljar singh adiwasi 1711002019WL017684 Guljar singh adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 Guljarsinghadiwasi (000000)
154 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24180720230434561 19/07/2023 Seetarani Adiwasi 1711002019WL017684 Seetarani Adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 SeetaraniAdiwasi (000000)
155 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24180720230434570 19/07/2023 DEVISINGH YADAV 1711002019WL017684 DEVISINGH YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 DEVISINGHYADAV (000000)
156 PATERA MP-11-002-018-002/73-B
(JAMUNIYA) 		1711002019NRG24180720230434571 19/07/2023 RANI YADAV 1711002019WL017684 RANI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 RANIYADAV (000000)
157 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24180720230434576 19/07/2023 SEEMARANI YADAV 1711002019WL017684 SEEMARANI YADAV 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132571 SEEMARANIYADAV (000000)
SubTotal 47294 47294
Total 239991 239991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190723FTO_175589 Central Bank Of India CBIN0283522 HATA 10166
2 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0001332 HATTA 8670
3 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0001832 A D B DAMOH 1326
4 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0002855 HINDORIA 1326
5 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0002881 PATERA 71162
6 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0002882 PATHARIA 1326
7 PATERA MP1711002_190723FTO_175589 State Bank of India SBIN0009734 DEVDONGRA 12376
8 PATERA MP1711002_190723FTO_175589 Union Bank of India UBIN0539082 DAMOH 2652
9 PATERA MP1711002_190723FTO_175589 Union Bank of India UBIN0559474 HATTA 5525
10 PATERA MP1711002_190723FTO_175589 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
11 PATERA MP1711002_190723FTO_175589 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
12 PATERA MP1711002_190723FTO_175589 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
13 PATERA MP1711002_190723FTO_175589 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6188
14 PATERA MP1711002_190723FTO_175589 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
15 PATERA MP1711002_190723FTO_175589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 PATERA MP1711002_190723FTO_175589 Fino Payments Bank Ltd FINO0001446 MP RO 60488
17 PATERA MP1711002_190723FTO_175589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47294

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