Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140923FTO_265681
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-11-002-041-003/316
(LUHARI) 		1711002041NRG24140920230603374 14/09/2023 Ganpat Seni 1711002041WL030576 Ganpat Seni 00048 BKID0009460 1105 1105 Processed 10/11/2023 309482100 GanpatSeni (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24140920230603446 14/09/2023 Bhoopendra Kurmi 1711002058WL030581 Bhoopendra Kurmi 00089 CBIN0283522 1547 1547 Processed 10/11/2023 309482100 BhoopendraKurmi (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24140920230605136 14/09/2023 GANDA BAI 1711002030WL030692 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482100 GANDABAI (000000)
4 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24140920230603517 14/09/2023 GOKAL 1711002058WL030581 GOKAL 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482100 GOKAL (000000)
SubTotal 2873 2873
5 PATERA MP-11-002-035-001/279-A
(MAGOLPUR) 		1711002035NRG24140920230603118 14/09/2023 AAKASH 1711002035WL030564 AAKASH 00415 SBIN0002855 3094 3094 Processed 10/11/2023 309482100 AAKASH (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24140920230603148 14/09/2023 DASSEE 1711002011WL030568 DASSEE 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 DASSEE (000000)
7 PATERA MP-11-002-011-001/153
(KUMHARI) 		1711002011NRG24140920230603153 14/09/2023 DARRU 1711002011WL030568 DARRU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 DARRU (000000)
8 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24140920230603158 14/09/2023 Halki Bahu Adivasi 1711002011WL030568 Halki Bahu Adivasi 00415 SBIN0002881 1326 1326 Rejected 16/11/2023 No Such Account
9 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24140920230603165 14/09/2023 Monu sinh adivasi 1711002011WL030568 Monu sinh adivasi 00415 SBIN0002881 1326 1326 Rejected 16/11/2023 No Such Account
10 PATERA MP-11-002-011-001/28-A
(KUMHARI) 		1711002011NRG24140920230603166 14/09/2023 Monu sinh adivasi 1711002011WL030568 Monu sinh adivasi 00415 SBIN0002881 1326 1326 Rejected 16/11/2023 No Such Account
11 PATERA MP-11-002-011-001/28-B
(KUMHARI) 		1711002011NRG24140920230603167 14/09/2023 Sonu Adivasi 1711002011WL030568 Sonu Adivasi 00415 SBIN0002881 1326 1326 Rejected 16/11/2023 No Such Account
12 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24140920230603170 14/09/2023 PAN BAI YADAV 1711002011WL030568 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 PANBAIYADAV (000000)
13 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24140920230603171 14/09/2023 PAN BAI YADAV 1711002011WL030568 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 PANBAIYADAV (000000)
14 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24140920230603174 14/09/2023 NEERAJ YADAV 1711002011WL030568 NEERAJ YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 NEERAJYADAV (000000)
15 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24140920230603177 14/09/2023 PREM BAI YADAV 1711002011WL030568 PREM BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 PREMBAIYADAV (000000)
16 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24140920230603176 14/09/2023 RAJJAN YADAV 1711002011WL030568 RAJJAN YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 RAJJANYADAV (000000)
17 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24140920230603179 14/09/2023 RAJKUMAR YADAV 1711002011WL030568 RAJKUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 RAJKUMARYADAV (000000)
18 PATERA MP-11-002-011-001/351
(KUMHARI) 		1711002011NRG24140920230603181 14/09/2023 RASMI YADAV 1711002011WL030568 RASMI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 RASMIYADAV (000000)
19 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24140920230603183 14/09/2023 SUSHILA YADAV 1711002011WL030568 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 SUSHILAYADAV (000000)
20 PATERA MP-11-002-011-001/353
(KUMHARI) 		1711002011NRG24140920230603184 14/09/2023 SUSHILA YADAV 1711002011WL030568 SUSHILA YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 SUSHILAYADAV (000000)
21 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24140920230603186 14/09/2023 PAN BAI YADAV 1711002011WL030568 PAN BAI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 PANBAIYADAV (000000)
22 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24140920230603185 14/09/2023 VINOD YADAV 1711002011WL030568 VINOD YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 VINODYADAV (000000)
23 PATERA MP-11-002-020-002/235-A
(NAYAGAON) 		1711002020NRG24140920230603851 14/09/2023 Pappu Kachhi 1711002020WL030609 Pappu Kachhi 00415 SBIN0002881 1105 1105 Rejected 16/11/2023 No Such Account
24 PATERA MP-11-002-020-002/270
(NAYAGAON) 		1711002020NRG24140920230603856 14/09/2023 SURAJ 1711002020WL030609 SURAJ 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482100 SURAJ (000000)
25 PATERA MP-11-002-024-001/101-A
(SINGPUR) 		1711002024NRG24140920230603120 14/09/2023 Nilam 1711002024WL030565 Nilam 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482100 Nilam (000000)
26 PATERA MP-11-002-024-002/11-A
(SINGPUR) 		1711002024NRG24140920230604014 14/09/2023 Nishakurmi 1711002024WL030625 Nishakurmi 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482100 Nishakurmi (000000)
27 PATERA MP-11-002-024-004/5-B
(SINGPUR) 		1711002024NRG24140920230603790 14/09/2023 Sudama bai 1711002024WL030607 Sudama bai 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482100 Sudamabai (000000)
28 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24140920230605132 14/09/2023 Kamlesh Raikwar 1711002030WL030692 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 KamleshRaikwar (000000)
29 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24140920230605138 14/09/2023 prem Singh lodhi 1711002030WL030692 prem Singh lodhi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 premSinghlodhi (000000)
30 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24140920230603105 14/09/2023 kesar 1711002035WL030562 kesar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 kesar (000000)
31 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24140920230603130 14/09/2023 kesar 1711002035WL030567 kesar 00415 SBIN0002881 884 884 Processed 10/11/2023 309482100 kesar (000000)
32 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24140920230603104 14/09/2023 rakesh 1711002035WL030562 rakesh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 rakesh (000000)
33 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24140920230603129 14/09/2023 rakesh 1711002035WL030567 rakesh 00415 SBIN0002881 884 884 Processed 10/11/2023 309482100 rakesh (000000)
34 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002041NRG24140920230603337 14/09/2023 BABU SINGH 1711002041WL030576 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 BABUSINGH (000000)
35 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24140920230603341 14/09/2023 maniram rajak 1711002041WL030576 maniram rajak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 maniramrajak (000000)
36 PATERA MP-11-002-048-002/5-C
(HARPALPRA) 		1711002048NRG24140920230604365 14/09/2023 Arjun 1711002048WL030642 Arjun 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 Arjun (000000)
37 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24140920230603457 14/09/2023 Kamla Kurmi 1711002058WL030581 Kamla Kurmi 00415 SBIN0002881 1547 1547 Rejected 16/11/2023 No Such Account
38 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24140920230603463 14/09/2023 Dharmendra Ahirwar 1711002058WL030581 Dharmendra Ahirwar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 DharmendraAhirwar (000000)
39 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24140920230603477 14/09/2023 SAVITA KURMI 1711002058WL030581 SAVITA KURMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 SAVITAKURMI (000000)
40 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24140920230603478 14/09/2023 Neetesh Patel 1711002058WL030581 Neetesh Patel 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 NeeteshPatel (000000)
41 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24140920230603507 14/09/2023 manvati 1711002058WL030581 manvati 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482100 manvati (000000)
42 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24140920230603531 14/09/2023 KADORI PATEL 1711002058WL030581 KADORI PATEL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482100 KADORIPATEL (000000)
43 PATERA MP-11-002-062-004/332-A
(MAHUAKHEDA) 		1711002062NRG24140920230604247 14/09/2023 JANAKRANI 1711002062WL030630 JANAKRANI 00415 SBIN0002881 3536 3536 Processed 10/11/2023 309482100 JANAKRANI (000000)
44 PATERA MP-11-002-062-004/332-A
(MAHUAKHEDA) 		1711002062NRG24140920230604248 14/09/2023 PARSHOTTAM 1711002062WL030630 PARSHOTTAM 00415 SBIN0002881 3536 3536 Rejected 16/11/2023 Account closed
SubTotal 62543 62543
45 PATERA MP-11-002-024-001/101-A
(SINGPUR) 		1711002024NRG24140920230603119 14/09/2023 neelam 1711002024WL030565 neelam 00415 SBIN0006067 884 884 Processed 10/11/2023 309482100 neelam (000000)
SubTotal 884 884
46 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24140920230603099 14/09/2023 Dropati Patel 1711002035WL030562 Dropati Patel 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 DropatiPatel (000000)
47 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24140920230603124 14/09/2023 Dropati Patel 1711002035WL030567 Dropati Patel 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 DropatiPatel (000000)
48 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24140920230603127 14/09/2023 chinnu 1711002035WL030567 chinnu 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 chinnu (000000)
49 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24140920230603102 14/09/2023 chinnu 1711002035WL030562 chinnu 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 chinnu (000000)
50 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24140920230603103 14/09/2023 jaynti 1711002035WL030562 jaynti 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 jaynti (000000)
51 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24140920230603128 14/09/2023 jaynti 1711002035WL030567 jaynti 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 jaynti (000000)
52 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24140920230603132 14/09/2023 geeta 1711002035WL030567 geeta 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 geeta (000000)
53 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24140920230603107 14/09/2023 geeta 1711002035WL030562 geeta 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 geeta (000000)
54 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24140920230603106 14/09/2023 sanjay 1711002035WL030562 sanjay 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 sanjay (000000)
55 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24140920230603131 14/09/2023 sanjay 1711002035WL030567 sanjay 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 sanjay (000000)
56 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24140920230603140 14/09/2023 Pooran 1711002035WL030567 Pooran 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 Pooran (000000)
57 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24140920230603141 14/09/2023 Pooran 1711002035WL030567 Pooran 00415 SBIN0009734 884 884 Processed 10/11/2023 309482100 Pooran (000000)
58 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24140920230603115 14/09/2023 Pooran 1711002035WL030562 Pooran 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 Pooran (000000)
59 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24140920230603116 14/09/2023 Pooran 1711002035WL030562 Pooran 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482100 Pooran (000000)
SubTotal 17017 17017
60 PATERA MP-11-002-041-003/1103
(LUHARI) 		1711002041NRG24140920230603327 14/09/2023 Sandip 1711002041WL030576 Sandip 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482100 Sandip (000000)
61 PATERA MP-11-002-041-003/1137
(LUHARI) 		1711002041NRG24140920230603331 14/09/2023 Neel Kamal Sahu 1711002041WL030576 Neel Kamal Sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482100 NeelKamalSahu (000000)
62 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24140920230603347 14/09/2023 Ajay Singh Lodhi 1711002041WL030576 Ajay Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482100 AjaySinghLodhi (000000)
63 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24140920230603526 14/09/2023 IQBAL Khan 1711002058WL030581 IQBAL Khan 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482100 IQBALKhan (000000)
SubTotal 5525 5525
64 PATERA MP-11-002-041-003/316-A
(LUHARI) 		1711002041NRG24140920230603375 14/09/2023 Rajesh Seni 1711002041WL030576 Rajesh Seni 00468 UBIN0570648 1105 1105 Processed 10/11/2023 309482100 RajeshSeni (000000)
SubTotal 1105 1105
65 PATERA MP-11-002-011-001/11
(KUMHARI) 		1711002011NRG24140920230603145 14/09/2023 RAMESH 1711002011WL030568 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 RAMESH (000000)
66 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24140920230603156 14/09/2023 BADIBAHU 1711002011WL030568 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 BADIBAHU (000000)
67 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24140920230603159 14/09/2023 DILESH 1711002011WL030568 DILESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 DILESH (000000)
68 PATERA MP-11-002-011-001/20-A
(KUMHARI) 		1711002011NRG24140920230603160 14/09/2023 MEENA 1711002011WL030568 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 MEENA (000000)
69 PATERA MP-11-002-011-001/25
(KUMHARI) 		1711002011NRG24140920230603162 14/09/2023 LALDLI 1711002011WL030568 LALDLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 LALDLI (000000)
70 PATERA MP-11-002-011-001/344
(KUMHARI) 		1711002011NRG24140920230603172 14/09/2023 PooLRANI YADAV 1711002011WL030568 PooLRANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 PooLRANIYADAV (000000)
71 PATERA MP-11-002-011-001/345
(KUMHARI) 		1711002011NRG24140920230603173 14/09/2023 NARAN YADAV 1711002011WL030568 NARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 NARANYADAV (000000)
72 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24140920230603175 14/09/2023 ANJO YADAV 1711002011WL030568 ANJO YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 ANJOYADAV (000000)
73 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24140920230603178 14/09/2023 RAJKUMAR YADAV 1711002011WL030568 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 RAJKUMARYADAV (000000)
74 PATERA MP-11-002-011-001/349
(KUMHARI) 		1711002011NRG24140920230603180 14/09/2023 KESHRANI YADAV 1711002011WL030568 KESHRANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 KESHRANIYADAV (000000)
75 PATERA MP-11-002-011-001/352
(KUMHARI) 		1711002011NRG24140920230603182 14/09/2023 BHOLA YADAV 1711002011WL030568 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 BHOLAYADAV (000000)
76 PATERA MP-11-002-011-001/355
(KUMHARI) 		1711002011NRG24140920230603187 14/09/2023 GANESH RANI YADAV 1711002011WL030568 GANESH RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 GANESHRANIYADAV (000000)
77 PATERA MP-11-002-020-002/273
(NAYAGAON) 		1711002020NRG24140920230603858 14/09/2023 MUKESH 1711002020WL030609 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482100 MUKESH (000000)
78 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24140920230603863 14/09/2023 MITHUN KACCHI 1711002020WL030609 MITHUN KACCHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482100 MITHUNKACCHI (000000)
79 PATERA MP-11-002-024-001/102-C
(SINGPUR) 		1711002024NRG24140920230603789 14/09/2023 Anil 1711002024WL030606 Anil 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482100 Anil (000000)
80 PATERA MP-11-002-024-002/95
(SINGPUR) 		1711002024NRG24140920230603122 14/09/2023 Laxman 1711002024WL030566 Laxman 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309482100 Laxman (000000)
81 PATERA MP-11-002-024-002/95
(SINGPUR) 		1711002024NRG24140920230603123 14/09/2023 Laxman 1711002024WL030566 Laxman 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309482100 Laxman (000000)
82 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002041NRG24140920230603355 14/09/2023 Abhishek Rajput 1711002041WL030576 Abhishek Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482100 AbhishekRajput (000000)
83 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24140920230603364 14/09/2023 BABLU SINGH 1711002041WL030576 BABLU SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309482100 BABLUSINGH (000000)
SubTotal 24531 24531
84 PATERA MP-11-002-020-002/50-A
(NAYAGAON) 		1711002020NRG24140920230603875 14/09/2023 PRAMOD 1711002020WL030609 PRAMOD 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482100 PRAMOD (000000)
SubTotal 1105 1105
85 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24140920230603804 14/09/2023 Ajay 1711002020WL030609 Ajay 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482100 Ajay (000000)
86 PATERA MP-11-002-020-002/218-A
(NAYAGAON) 		1711002020NRG24140920230603837 14/09/2023 baablu 1711002020WL030609 baablu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482100 baablu (000000)
87 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24140920230603845 14/09/2023 Beerendra Kachhi 1711002020WL030609 Beerendra Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482100 BeerendraKachhi (000000)
88 PATERA MP-11-002-020-002/83-A
(NAYAGAON) 		1711002020NRG24140920230603880 14/09/2023 Balram Kachhi 1711002020WL030609 Balram Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482100 BalramKachhi (000000)
SubTotal 4420 4420
89 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24140920230603188 14/09/2023 KALPNA 1711002011WL030568 KALPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482100 KALPNA (000000)
90 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24140920230603189 14/09/2023 KALPNA 1711002011WL030568 KALPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482100 KALPNA (000000)
SubTotal 2652 2652
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140923FTO_265681 Bank of India BKID0009460 DAMOH 1105
2 PATERA MP1711002_140923FTO_265681 Central Bank Of India CBIN0283522 HATA 1547
3 PATERA MP1711002_140923FTO_265681 State Bank of India SBIN0001332 HATTA 2873
4 PATERA MP1711002_140923FTO_265681 State Bank of India SBIN0002855 HINDORIA 3094
5 PATERA MP1711002_140923FTO_265681 State Bank of India SBIN0002881 PATERA 62543
6 PATERA MP1711002_140923FTO_265681 State Bank of India SBIN0006067 SLEEMNABAD 884
7 PATERA MP1711002_140923FTO_265681 State Bank of India SBIN0009734 DEVDONGRA 17017
8 PATERA MP1711002_140923FTO_265681 Union Bank of India UBIN0559474 HATTA 5525
9 PATERA MP1711002_140923FTO_265681 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
10 PATERA MP1711002_140923FTO_265681 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
11 PATERA MP1711002_140923FTO_265681 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
12 PATERA MP1711002_140923FTO_265681 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15912
13 PATERA MP1711002_140923FTO_265681 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
14 PATERA MP1711002_140923FTO_265681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 PATERA MP1711002_140923FTO_265681 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 PATERA MP1711002_140923FTO_265681 India Post Payments Bank IPOS0000001 Damoh 2652

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