Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030823FTO_201162
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-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24030820230483684 03/08/2023 PAHLAAD 1711002018WL020946 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454381235 PAHLAAD (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24030820230482688 03/08/2023 MR.PADAM SINGH LODHI 1711002013WL020903 MR.PADAM SINGH LODHI 00354 PUNB0131800 1224 1224 Processed 11/08/2023 454381235 MR.PADAMSINGHLODHI (000000)
SubTotal 1224 1224
3 PATERA MP-11-002-056-001/602-C
(SOJNA) 		1711002056NRG24020820230479827 03/08/2023 KUSUMRANI SAHU 1711002056WL020712 KUSUMRANI SAHU 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454381235 KUSUMRANISAHU (000000)
4 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24030820230482744 03/08/2023 Durga Prasad Kurmi 1711002058WL020907 Durga Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454381235 DurgaPrasadKurmi (000000)
5 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24030820230482779 03/08/2023 GOKAL 1711002058WL020907 GOKAL 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454381235 GOKAL (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-016-006/576-A
(BARRAT) 		1711002018NRG24030820230483676 03/08/2023 Suresh 1711002018WL020946 Suresh 00415 SBIN0002881 7 7 Processed 10/08/2023 454381235 Suresh (000000)
7 PATERA MP-11-002-018-005/126-B
(JAMUNIYA) 		1711002018NRG24030820230483697 03/08/2023 POONA BAI ADIVASI 1711002018WL020946 POONA BAI ADIVASI 00415 SBIN0002881 6 6 Processed 10/08/2023 454381235 POONABAIADIVASI (000000)
8 PATERA MP-11-002-018-005/9-C
(JAMUNIYA) 		1711002018NRG24030820230483733 03/08/2023 RAJESH YADAV 1711002018WL020946 RAJESH YADAV 00415 SBIN0002881 7 7 Processed 10/08/2023 454381235 RAJESHYADAV (000000)
9 PATERA MP-11-002-026-003/82-B
(PADRISHAJAPUR) 		1711002026NRG24030820230482737 03/08/2023 SONU AHIRWAL 1711002026WL020905 SONU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454381235 SONUAHIRWAL (000000)
10 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24020820230479814 03/08/2023 ROHIT 1711002056WL020711 ROHIT 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 ROHIT (000000)
11 PATERA MP-11-002-056-001/158-B
(SOJNA) 		1711002056NRG24030820230483545 03/08/2023 ANEETARANI RAJAK 1711002056WL020937 ANEETARANI RAJAK 00415 SBIN0002881 3315 3315 Processed 10/08/2023 454381235 ANEETARANIRAJAK (000000)
12 PATERA MP-11-002-056-001/158-B
(SOJNA) 		1711002056NRG24030820230483544 03/08/2023 HARICHARAN 1711002056WL020937 HARICHARAN 00415 SBIN0002881 3315 3315 Processed 10/08/2023 454381235 HARICHARAN (000000)
13 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24020820230479821 03/08/2023 VINOD 1711002056WL020712 VINOD 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 VINOD (000000)
14 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24020820230479857 03/08/2023 sundar kachi 1711002056WL020714 sundar kachi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 sundarkachi (000000)
15 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24010820230475933 03/08/2023 PIRBHADAYAL 1711002058WL020450 PIRBHADAYAL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 PIRBHADAYAL (000000)
16 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24030820230482748 03/08/2023 BABALI KURMI 1711002058WL020907 BABALI KURMI 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454381235 BABALIKURMI (000000)
17 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24010820230475940 03/08/2023 SAVITA KURMI 1711002058WL020450 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 SAVITAKURMI (000000)
18 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24010820230475941 03/08/2023 Neetesh Patel 1711002058WL020450 Neetesh Patel 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 NeeteshPatel (000000)
19 PATERA MP-11-002-058-001/95-A
(GATA) 		1711002058NRG24030820230482769 03/08/2023 ANSUIYA 1711002058WL020907 ANSUIYA 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454381235 ANSUIYA (000000)
20 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24030820230482792 03/08/2023 ROHIT PATEL 1711002058WL020907 ROHIT PATEL 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454381235 ROHITPATEL (000000)
21 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24030820230482802 03/08/2023 MAGAN 1711002058WL020907 MAGAN 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454381235 MAGAN (000000)
22 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24030820230483747 03/08/2023 RAJENDRA GADARIYA 1711002018WL020946 RAJENDRA GADARIYA 00415 SBIN0002881 6 6 Processed 10/08/2023 454381235 RAJENDRAGADARIYA (000000)
23 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24030820230483749 03/08/2023 Naresh 1711002018WL020946 Naresh 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381235 Naresh (000000)
SubTotal 23673 23673
24 PATERA MP-11-002-058-001/95-C
(GATA) 		1711002058NRG24030820230482771 03/08/2023 JYOTI PATEL 1711002058WL020907 JYOTI PATEL 00415 SBIN0005514 1547 1547 Processed 10/08/2023 454381235 JYOTIPATEL (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-043-002/106
(KUTRI) 		1711002043NRG24030820230483536 03/08/2023 bari bahu 1711002043WL020934 bari bahu 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454381235 baribahu (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-056-001/154-A
(SOJNA) 		1711002056NRG24020820230479813 03/08/2023 BIHARI 1711002056WL020711 BIHARI 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454381235 BIHARI (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24030820230482665 03/08/2023 THAMMAN SINGH LODHI 1711002013WL020903 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454381235 THAMMANSINGHLODHI (000000)
28 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24030820230482696 03/08/2023 DUJEE 1711002013WL020903 DUJEE 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454381235 DUJEE (000000)
SubTotal 2448 2448
29 PATERA MP-11-002-043-001/233-a
(KUTRI) 		1711002043NRG24030820230483543 03/08/2023 MAHESH 1711002043WL020936 MAHESH 00688 FINO0001001 221 221 Processed 11/08/2023 454381235 MAHESH (000000)
SubTotal 221 221
30 PATERA MP-11-002-007-002/4
(MUARI) 		1711002007NRG24030820230483146 03/08/2023 TEJIYA 1711002007WL020922 TEJIYA 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381235 TEJIYA (000000)
31 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24030820230483658 03/08/2023 Komal 1711002018WL020946 Komal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Komal (000000)
32 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24030820230483661 03/08/2023 Annu 1711002018WL020946 Annu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Annu (000000)
33 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24030820230483671 03/08/2023 Raju 1711002018WL020946 Raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Raju (000000)
34 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24030820230483672 03/08/2023 Khushbu 1711002018WL020946 Khushbu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Khushbu (000000)
35 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24030820230483683 03/08/2023 Imrat 1711002018WL020946 Imrat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Imrat (000000)
36 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24030820230483705 03/08/2023 Mamtarani 1711002018WL020946 Mamtarani 00688 FINO0001446 6 6 Processed 11/08/2023 454381235 Mamtarani (000000)
37 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24030820230483727 03/08/2023 Ganga 1711002018WL020946 Ganga 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Ganga (000000)
38 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24030820230483528 03/08/2023 Barelal 1711002043WL020934 Barelal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 Barelal (000000)
39 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24030820230482767 03/08/2023 Amisha Dahat 1711002058WL020907 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 AmishaDahat (000000)
40 PATERA MP-11-002-066-001/15-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483222 03/08/2023 bihari 1711002066WL020927 bihari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 bihari (000000)
41 PATERA MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483224 03/08/2023 mukesh 1711002066WL020927 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 mukesh (000000)
42 PATERA MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483223 03/08/2023 mukesh 1711002066WL020927 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 mukesh (000000)
43 PATERA MP-11-002-066-001/176-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483225 03/08/2023 seela 1711002066WL020927 seela 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 seela (000000)
44 PATERA MP-11-002-066-001/2-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483226 03/08/2023 deeksha 1711002066WL020927 deeksha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 deeksha (000000)
45 PATERA MP-11-002-066-001/2-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483227 03/08/2023 nandu 1711002066WL020927 nandu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 nandu (000000)
46 PATERA MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483229 03/08/2023 bablu 1711002066WL020927 bablu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 bablu (000000)
47 PATERA MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483228 03/08/2023 bablu 1711002066WL020927 bablu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 bablu (000000)
48 PATERA MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483231 03/08/2023 mahendra 1711002066WL020927 mahendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 mahendra (000000)
49 PATERA MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483230 03/08/2023 mahendra 1711002066WL020927 mahendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 mahendra (000000)
50 PATERA MP-11-002-066-001/27-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483232 03/08/2023 dharmendra 1711002066WL020927 dharmendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 dharmendra (000000)
51 PATERA MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483234 03/08/2023 vivak 1711002066WL020927 vivak 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 vivak (000000)
52 PATERA MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483233 03/08/2023 vivak 1711002066WL020927 vivak 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 vivak (000000)
53 PATERA MP-11-002-066-001/4-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483235 03/08/2023 jayanti 1711002066WL020927 jayanti 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 jayanti (000000)
54 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483236 03/08/2023 kamta chaudhari 1711002066WL020927 kamta chaudhari 00688 FINO0001446 663 663 Processed 11/08/2023 454381235 kamtachaudhari (000000)
55 PATERA MP-11-002-066-001/42-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483237 03/08/2023 dalchandra kumar 1711002066WL020927 dalchandra kumar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 dalchandrakumar (000000)
56 PATERA MP-11-002-066-001/439-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483238 03/08/2023 bablu sen 1711002066WL020927 bablu sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 bablusen (000000)
57 PATERA MP-11-002-066-001/445-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483239 03/08/2023 rohit adivasi 1711002066WL020927 rohit adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 rohitadivasi (000000)
58 PATERA MP-11-002-066-001/446-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483240 03/08/2023 devendra chamar 1711002066WL020927 devendra chamar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 devendrachamar (000000)
59 PATERA MP-11-002-066-001/448-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483241 03/08/2023 jayanti 1711002066WL020927 jayanti 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 jayanti (000000)
60 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483242 03/08/2023 Priti Gond 1711002066WL020927 Priti Gond 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 PritiGond (000000)
61 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483244 03/08/2023 MANOJ CHAUDHARI 1711002066WL020927 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 MANOJCHAUDHARI (000000)
62 PATERA MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483247 03/08/2023 KAJUL 1711002066WL020927 KAJUL 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KAJUL (000000)
63 PATERA MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483246 03/08/2023 KAJUL 1711002066WL020927 KAJUL 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KAJUL (000000)
64 PATERA MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483249 03/08/2023 BHARAT CHAUDHARI 1711002066WL020927 BHARAT CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BHARATCHAUDHARI (000000)
65 PATERA MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483248 03/08/2023 BHARAT CHAUDHARI 1711002066WL020927 BHARAT CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BHARATCHAUDHARI (000000)
66 PATERA MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483251 03/08/2023 SONU CHAUDHARI 1711002066WL020927 SONU CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 SONUCHAUDHARI (000000)
67 PATERA MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483250 03/08/2023 SONU CHAUDHARI 1711002066WL020927 SONU CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 SONUCHAUDHARI (000000)
68 PATERA MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483253 03/08/2023 BASANTI 1711002066WL020927 BASANTI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BASANTI (000000)
69 PATERA MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483252 03/08/2023 BASANTI 1711002066WL020927 BASANTI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BASANTI (000000)
70 PATERA MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483254 03/08/2023 CHOTU CHAMAR 1711002066WL020927 CHOTU CHAMAR 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 CHOTUCHAMAR (000000)
71 PATERA MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483255 03/08/2023 CHOTU CHAMAR 1711002066WL020927 CHOTU CHAMAR 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 CHOTUCHAMAR (000000)
72 PATERA MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483256 03/08/2023 DILPYARI 1711002066WL020927 DILPYARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 DILPYARI (000000)
73 PATERA MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483257 03/08/2023 DILPYARI 1711002066WL020927 DILPYARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 DILPYARI (000000)
74 PATERA MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483259 03/08/2023 KODU ADIWASI 1711002066WL020927 KODU ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KODUADIWASI (000000)
75 PATERA MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483258 03/08/2023 KODU ADIWASI 1711002066WL020927 KODU ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KODUADIWASI (000000)
76 PATERA MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483260 03/08/2023 RAVI ADIWASI 1711002066WL020927 RAVI ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RAVIADIWASI (000000)
77 PATERA MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483261 03/08/2023 RAVI ADIWASI 1711002066WL020927 RAVI ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RAVIADIWASI (000000)
78 PATERA MP-11-002-066-001/463
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483262 03/08/2023 PARAM ADIWASI 1711002066WL020927 PARAM ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 PARAMADIWASI (000000)
79 PATERA MP-11-002-066-001/463
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483263 03/08/2023 PARAM ADIWASI 1711002066WL020927 PARAM ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 PARAMADIWASI (000000)
80 PATERA MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483264 03/08/2023 SUNITA 1711002066WL020927 SUNITA 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 SUNITA (000000)
81 PATERA MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483265 03/08/2023 SUNITA 1711002066WL020927 SUNITA 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 SUNITA (000000)
82 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483266 03/08/2023 RATAN ADIWASI 1711002066WL020927 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RATANADIWASI (000000)
83 PATERA MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483268 03/08/2023 KUNJAN BAI 1711002066WL020927 KUNJAN BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KUNJANBAI (000000)
84 PATERA MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483269 03/08/2023 KUNJAN BAI 1711002066WL020927 KUNJAN BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KUNJANBAI (000000)
85 PATERA MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483270 03/08/2023 BADI BAHU 1711002066WL020927 BADI BAHU 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BADIBAHU (000000)
86 PATERA MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483271 03/08/2023 BADI BAHU 1711002066WL020927 BADI BAHU 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BADIBAHU (000000)
87 PATERA MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483273 03/08/2023 KAJAL 1711002066WL020927 KAJAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 KAJAL (000000)
88 PATERA MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483272 03/08/2023 KAJAL 1711002066WL020927 KAJAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 KAJAL (000000)
89 PATERA MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483275 03/08/2023 MAHESH KUTWAR 1711002066WL020927 MAHESH KUTWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 MAHESHKUTWAR (000000)
90 PATERA MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483274 03/08/2023 MAHESH KUTWAR 1711002066WL020927 MAHESH KUTWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 MAHESHKUTWAR (000000)
91 PATERA MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483276 03/08/2023 PRAMOD KOTWAR 1711002066WL020927 PRAMOD KOTWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 PRAMODKOTWAR (000000)
92 PATERA MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483277 03/08/2023 PRAMOD KOTWAR 1711002066WL020927 PRAMOD KOTWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 PRAMODKOTWAR (000000)
93 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483278 03/08/2023 kannu ahirwal 1711002066WL020927 kannu ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 kannuahirwal (000000)
94 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483281 03/08/2023 moorat chaudhari 1711002066WL020927 moorat chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 mooratchaudhari (000000)
95 PATERA MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483282 03/08/2023 kamal rani 1711002066WL020927 kamal rani 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 kamalrani (000000)
96 PATERA MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483283 03/08/2023 kamal rani 1711002066WL020927 kamal rani 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 kamalrani (000000)
97 PATERA MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483284 03/08/2023 sonu chaudhari 1711002066WL020927 sonu chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 sonuchaudhari (000000)
98 PATERA MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483285 03/08/2023 sonu chaudhari 1711002066WL020928 sonu chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 sonuchaudhari (000000)
99 PATERA MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483286 03/08/2023 Karan 1711002066WL020928 Karan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 Karan (000000)
100 PATERA MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483287 03/08/2023 Karan 1711002066WL020928 Karan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 Karan (000000)
101 PATERA MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483288 03/08/2023 Harischandra Kutawar 1711002066WL020928 Harischandra Kutawar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 HarischandraKutawar (000000)
102 PATERA MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483289 03/08/2023 Harischandra Kutawar 1711002066WL020928 Harischandra Kutawar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 HarischandraKutawar (000000)
103 PATERA MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483290 03/08/2023 santosh 1711002066WL020928 santosh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 santosh (000000)
104 PATERA MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483291 03/08/2023 santosh 1711002066WL020928 santosh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 santosh (000000)
105 PATERA MP-11-002-066-001/482
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483292 03/08/2023 uma rani 1711002066WL020928 uma rani 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 umarani (000000)
106 PATERA MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483294 03/08/2023 Kamlesh Chaudhari 1711002066WL020928 Kamlesh Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KamleshChaudhari (000000)
107 PATERA MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483295 03/08/2023 Kamlesh Chaudhari 1711002066WL020928 Kamlesh Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KamleshChaudhari (000000)
108 PATERA MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483296 03/08/2023 Dhenu Chaudhari 1711002066WL020928 Dhenu Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 DhenuChaudhari (000000)
109 PATERA MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483297 03/08/2023 Dhenu Chaudhari 1711002066WL020928 Dhenu Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 DhenuChaudhari (000000)
110 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483299 03/08/2023 Kunti Bai 1711002066WL020928 Kunti Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 KuntiBai (000000)
111 PATERA MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483301 03/08/2023 Aasish Chaudhari 1711002066WL020928 Aasish Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 AasishChaudhari (000000)
112 PATERA MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483300 03/08/2023 Aasish Chaudhari 1711002066WL020928 Aasish Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 AasishChaudhari (000000)
113 PATERA MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483303 03/08/2023 Ajay Chaudhari 1711002066WL020928 Ajay Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 AjayChaudhari (000000)
114 PATERA MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483302 03/08/2023 Ajay Chaudhari 1711002066WL020928 Ajay Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 AjayChaudhari (000000)
115 PATERA MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483305 03/08/2023 Chotu Chaudhari 1711002066WL020928 Chotu Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 ChotuChaudhari (000000)
116 PATERA MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483304 03/08/2023 Chotu Chaudhari 1711002066WL020928 Chotu Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 ChotuChaudhari (000000)
117 PATERA MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483307 03/08/2023 Rajkumar Chaudhari 1711002066WL020928 Rajkumar Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RajkumarChaudhari (000000)
118 PATERA MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483306 03/08/2023 Rajkumar Chaudhari 1711002066WL020928 Rajkumar Chaudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RajkumarChaudhari (000000)
119 PATERA MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483309 03/08/2023 Babu Jamadar 1711002066WL020928 Babu Jamadar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BabuJamadar (000000)
120 PATERA MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483308 03/08/2023 Babu Jamadar 1711002066WL020928 Babu Jamadar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BabuJamadar (000000)
121 PATERA MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483311 03/08/2023 jyoti 1711002066WL020928 jyoti 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 jyoti (000000)
122 PATERA MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483310 03/08/2023 jyoti 1711002066WL020928 jyoti 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 jyoti (000000)
123 PATERA MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483313 03/08/2023 Ravi Jamadar 1711002066WL020928 Ravi Jamadar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RaviJamadar (000000)
124 PATERA MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483312 03/08/2023 Ravi Jamadar 1711002066WL020928 Ravi Jamadar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 RaviJamadar (000000)
125 PATERA MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483315 03/08/2023 Badi bahu Jamadar 1711002066WL020928 Badi bahu Jamadar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 BadibahuJamadar (000000)
126 PATERA MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483314 03/08/2023 Badi bahu Jamadar 1711002066WL020928 Badi bahu Jamadar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 BadibahuJamadar (000000)
127 PATERA MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483317 03/08/2023 Lalit Chaudhari 1711002066WL020928 Lalit Chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 LalitChaudhari (000000)
128 PATERA MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483316 03/08/2023 Lalit Chaudhari 1711002066WL020928 Lalit Chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 LalitChaudhari (000000)
129 PATERA MP-11-002-066-001/494-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483318 03/08/2023 malti Chaudhari 1711002066WL020928 malti Chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 maltiChaudhari (000000)
130 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483319 03/08/2023 karan 1711002066WL020928 karan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 karan (000000)
131 PATERA MP-11-002-066-001/532
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483321 03/08/2023 anil 1711002066WL020928 anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381235 anil (000000)
132 PATERA MP-11-002-066-001/804-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483348 03/08/2023 ROSHANI 1711002066WL020928 ROSHANI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 ROSHANI (000000)
133 PATERA MP-11-002-066-001/906-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483349 03/08/2023 sona 1711002066WL020928 sona 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381235 sona (000000)
SubTotal 153159 153159
134 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24030820230483649 03/08/2023 Dhanpal Singh 1711002018WL020946 Dhanpal Singh 00691 IPOS0000001 7 7 Processed 10/08/2023 454381235 DhanpalSingh (000000)
SubTotal 7 7
135 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483323 03/08/2023 Aniket Lodhi 1711002066WL020928 Aniket Lodhi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454381235 AniketLodhi (000000)
136 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483330 03/08/2023 Mukesh 1711002066WL020928 Mukesh 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454381235 Mukesh (000000)
137 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483340 03/08/2023 Rekha Rai 1711002066WL020928 Rekha Rai 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454381235 RekhaRai (000000)
138 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483342 03/08/2023 Sunil 1711002066WL020928 Sunil 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454381235 Sunil (000000)
139 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483343 03/08/2023 Ramji 1711002066WL020928 Ramji 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454381235 Ramji (000000)
SubTotal 7514 7514
Total 197749 197749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030823FTO_201162 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_030823FTO_201162 Punjab National Bank PUNB0131800 BANDAKPUR 1224
3 PATERA MP1711002_030823FTO_201162 State Bank of India SBIN0001332 HATTA 3978
4 PATERA MP1711002_030823FTO_201162 State Bank of India SBIN0002881 PATERA 23673
5 PATERA MP1711002_030823FTO_201162 State Bank of India SBIN0005514 NARSINGHGARH 1547
6 PATERA MP1711002_030823FTO_201162 Union Bank of India UBIN0559474 HATTA 1326
7 PATERA MP1711002_030823FTO_201162 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 PATERA MP1711002_030823FTO_201162 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2448
9 PATERA MP1711002_030823FTO_201162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 PATERA MP1711002_030823FTO_201162 Fino Payments Bank Ltd FINO0001446 MP RO 153159
11 PATERA MP1711002_030823FTO_201162 India Post Payments Bank IPOS0000001 Damoh 7
12 PATERA MP1711002_030823FTO_201162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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