Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211223FTO_402907
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-11-002-002-001/569-A
(PATERIYA) 		1711002002NRG24211220230843023 21/12/2023 rohit 1711002002WL041836 rohit 00032 UTIB0000770 1105 1105 Processed 11/03/2024 644042525 rohit (000000)
2 PATERA MP-11-002-002-001/569-A
(PATERIYA) 		1711002002NRG24211220230843022 21/12/2023 rohit 1711002002WL041836 rohit 00032 UTIB0000770 1326 1326 Processed 11/03/2024 644042525 rohit (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24211220230842933 21/12/2023 MAHENDRA 1711002002WL041836 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042525 MAHENDRA (000000)
4 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24211220230842932 21/12/2023 MAHENDRA 1711002002WL041836 MAHENDRA 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042525 MAHENDRA (000000)
5 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24211220230842945 21/12/2023 santosh kumar pandey 1711002002WL041836 santosh kumar pandey 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042525 santoshkumarpandey (000000)
6 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24211220230842944 21/12/2023 santosh kumar pandey 1711002002WL041836 santosh kumar pandey 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042525 santoshkumarpandey (000000)
7 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24211220230843017 21/12/2023 parvati 1711002002WL041836 parvati 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042525 parvati (000000)
8 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24211220230843016 21/12/2023 parvati 1711002002WL041836 parvati 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042525 parvati (000000)
9 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24211220230843178 21/12/2023 pushpendra 1711002002WL041837 pushpendra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042525 pushpendra (000000)
10 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24211220230843177 21/12/2023 pushpendra 1711002002WL041837 pushpendra 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042525 pushpendra (000000)
SubTotal 9724 9724
11 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24211220230843007 21/12/2023 Vikesh 1711002002WL041836 Vikesh 00415 SBIN0003716 1105 1105 Processed 11/03/2024 644042525 Vikesh (000000)
12 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24211220230843006 21/12/2023 Vikesh 1711002002WL041836 Vikesh 00415 SBIN0003716 1326 1326 Processed 11/03/2024 644042525 Vikesh (000000)
SubTotal 2431 2431
13 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24211220230842899 21/12/2023 RAMKESH 1711002002WL041836 RAMKESH 00462 UCBA0003093 1105 1105 Processed 11/03/2024 644042525 RAMKESH (000000)
14 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24211220230842898 21/12/2023 RAMKESH 1711002002WL041836 RAMKESH 00462 UCBA0003093 1326 1326 Processed 11/03/2024 644042525 RAMKESH (000000)
SubTotal 2431 2431
15 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24211220230842837 21/12/2023 jitendra 1711002002WL041836 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042525 jitendra (000000)
16 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24211220230842836 21/12/2023 jitendra 1711002002WL041836 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042525 jitendra (000000)
17 PATERA MP-11-002-002-001/298-A
(PATERIYA) 		1711002002NRG24211220230842953 21/12/2023 jagannath 1711002002WL041836 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042525 jagannath (000000)
18 PATERA MP-11-002-002-001/298-A
(PATERIYA) 		1711002002NRG24211220230842952 21/12/2023 jagannath 1711002002WL041836 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042525 jagannath (000000)
19 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24211220230843021 21/12/2023 yashwant 1711002002WL041836 yashwant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042525 yashwant (000000)
20 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24211220230843020 21/12/2023 yashwant 1711002002WL041836 yashwant 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042525 yashwant (000000)
21 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24211220230843174 21/12/2023 rishikant 1711002002WL041837 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042525 rishikant (000000)
22 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24211220230843173 21/12/2023 rishikant 1711002002WL041837 rishikant 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042525 rishikant (000000)
23 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24211220230843214 21/12/2023 arvind 1711002002WL041837 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042525 arvind (000000)
24 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24211220230843213 21/12/2023 arvind 1711002002WL041837 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042525 arvind (000000)
SubTotal 12155 12155
25 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24211220230842853 21/12/2023 kapil 1711002002WL041836 kapil 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 kapil (000000)
26 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24211220230842852 21/12/2023 kapil 1711002002WL041836 kapil 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 kapil (000000)
27 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843118 21/12/2023 debshing 1711002002WL041837 debshing 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 debshing (000000)
28 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843115 21/12/2023 debshing 1711002002WL041837 debshing 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 debshing (000000)
29 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843113 21/12/2023 gulja 1711002002WL041837 gulja 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 gulja (000000)
30 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843116 21/12/2023 gulja 1711002002WL041837 gulja 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 gulja (000000)
31 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843114 21/12/2023 sulochna 1711002002WL041837 sulochna 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 sulochna (000000)
32 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24211220230843117 21/12/2023 sulochna 1711002002WL041837 sulochna 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 sulochna (000000)
33 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843122 21/12/2023 baldev 1711002002WL041837 baldev 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 baldev (000000)
34 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843119 21/12/2023 baldev 1711002002WL041837 baldev 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 baldev (000000)
35 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843121 21/12/2023 muskn 1711002002WL041837 muskn 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 muskn (000000)
36 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843124 21/12/2023 muskn 1711002002WL041837 muskn 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 muskn (000000)
37 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843123 21/12/2023 savarani 1711002002WL041837 savarani 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 savarani (000000)
38 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24211220230843120 21/12/2023 savarani 1711002002WL041837 savarani 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 savarani (000000)
39 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843138 21/12/2023 mahli 1711002002WL041837 mahli 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 mahli (000000)
40 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843141 21/12/2023 mahli 1711002002WL041837 mahli 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 mahli (000000)
41 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843140 21/12/2023 majhle 1711002002WL041837 majhle 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 majhle (000000)
42 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843137 21/12/2023 majhle 1711002002WL041837 majhle 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 majhle (000000)
43 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843142 21/12/2023 rupa 1711002002WL041837 rupa 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 rupa (000000)
44 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24211220230843139 21/12/2023 rupa 1711002002WL041837 rupa 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 rupa (000000)
45 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24211220230843194 21/12/2023 ravi 1711002002WL041837 ravi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042525 ravi (000000)
46 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24211220230843193 21/12/2023 ravi 1711002002WL041837 ravi 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042525 ravi (000000)
SubTotal 26741 26741
47 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24211220230842015 21/12/2023 Badri Singh Adiwasi 1711002015WL041800 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042525 BadriSinghAdiwasi (000000)
48 PATERA MP-11-002-015-003/284
(BALKHADI) 		1711002015NRG24211220230842022 21/12/2023 Manoj Adiwasi 1711002015WL041800 Manoj Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042525 ManojAdiwasi (000000)
49 PATERA MP-11-002-015-003/285
(BALKHADI) 		1711002015NRG24211220230842023 21/12/2023 Tularam Gound 1711002015WL041800 Tularam Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042525 TularamGound (000000)
SubTotal 4641 4641
50 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24211220230842747 21/12/2023 SUSHLEELA 1711002002WL041836 SUSHLEELA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 SUSHLEELA (000000)
51 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24211220230842746 21/12/2023 SUSHLEELA 1711002002WL041836 SUSHLEELA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 SUSHLEELA (000000)
52 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24211220230842901 21/12/2023 sanjo 1711002002WL041836 sanjo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 sanjo (000000)
53 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24211220230842900 21/12/2023 sanjo 1711002002WL041836 sanjo 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 sanjo (000000)
54 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843088 21/12/2023 hallu 1711002002WL041837 hallu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 hallu (000000)
55 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843085 21/12/2023 hallu 1711002002WL041837 hallu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 hallu (000000)
56 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843086 21/12/2023 ratesh 1711002002WL041837 ratesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 ratesh (000000)
57 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843083 21/12/2023 ratesh 1711002002WL041837 ratesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 ratesh (000000)
58 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843084 21/12/2023 surebi 1711002002WL041837 surebi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 surebi (000000)
59 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24211220230843087 21/12/2023 surebi 1711002002WL041837 surebi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 surebi (000000)
60 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843092 21/12/2023 jamse 1711002002WL041837 jamse 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 jamse (000000)
61 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843089 21/12/2023 jamse 1711002002WL041837 jamse 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 jamse (000000)
62 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843090 21/12/2023 laxmi 1711002002WL041837 laxmi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 laxmi (000000)
63 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843093 21/12/2023 laxmi 1711002002WL041837 laxmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 laxmi (000000)
64 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843094 21/12/2023 pushpa 1711002002WL041837 pushpa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 pushpa (000000)
65 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24211220230843091 21/12/2023 pushpa 1711002002WL041837 pushpa 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 pushpa (000000)
66 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843095 21/12/2023 avjun 1711002002WL041837 avjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 avjun (000000)
67 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843098 21/12/2023 avjun 1711002002WL041837 avjun 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 avjun (000000)
68 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843099 21/12/2023 devi 1711002002WL041837 devi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 devi (000000)
69 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843096 21/12/2023 devi 1711002002WL041837 devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 devi (000000)
70 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843100 21/12/2023 suman 1711002002WL041837 suman 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 suman (000000)
71 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24211220230843097 21/12/2023 suman 1711002002WL041837 suman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 suman (000000)
72 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843103 21/12/2023 jamil 1711002002WL041837 jamil 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 jamil (000000)
73 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843106 21/12/2023 jamil 1711002002WL041837 jamil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 jamil (000000)
74 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843104 21/12/2023 raman 1711002002WL041837 raman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 raman (000000)
75 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843101 21/12/2023 raman 1711002002WL041837 raman 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 raman (000000)
76 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843102 21/12/2023 rekha 1711002002WL041837 rekha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 rekha (000000)
77 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24211220230843105 21/12/2023 rekha 1711002002WL041837 rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 rekha (000000)
78 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843107 21/12/2023 desraj 1711002002WL041837 desraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 desraj (000000)
79 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843110 21/12/2023 desraj 1711002002WL041837 desraj 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 desraj (000000)
80 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843109 21/12/2023 kallo 1711002002WL041837 kallo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 kallo (000000)
81 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843112 21/12/2023 kallo 1711002002WL041837 kallo 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 kallo (000000)
82 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843111 21/12/2023 susila 1711002002WL041837 susila 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 susila (000000)
83 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24211220230843108 21/12/2023 susila 1711002002WL041837 susila 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 susila (000000)
84 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843133 21/12/2023 labbu 1711002002WL041837 labbu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 labbu (000000)
85 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843136 21/12/2023 labbu 1711002002WL041837 labbu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 labbu (000000)
86 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843134 21/12/2023 rabi 1711002002WL041837 rabi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 rabi (000000)
87 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843131 21/12/2023 rabi 1711002002WL041837 rabi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 rabi (000000)
88 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843132 21/12/2023 sikha 1711002002WL041837 sikha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 sikha (000000)
89 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24211220230843135 21/12/2023 sikha 1711002002WL041837 sikha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 sikha (000000)
90 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24211220230842909 21/12/2023 sakshi sen 1711002002WL041836 sakshi sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 sakshisen (000000)
91 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24211220230842908 21/12/2023 sakshi sen 1711002002WL041836 sakshi sen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 sakshisen (000000)
92 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24211220230843077 21/12/2023 mahesh 1711002002WL041836 mahesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 mahesh (000000)
93 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24211220230843076 21/12/2023 mahesh 1711002002WL041836 mahesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 mahesh (000000)
94 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24211220230843154 21/12/2023 bhanu 1711002002WL041837 bhanu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 bhanu (000000)
95 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24211220230843153 21/12/2023 bhanu 1711002002WL041837 bhanu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 bhanu (000000)
96 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24211220230843162 21/12/2023 Govind 1711002002WL041837 Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 Govind (000000)
97 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24211220230843161 21/12/2023 Govind 1711002002WL041837 Govind 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 Govind (000000)
98 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24211220230843168 21/12/2023 govind 1711002002WL041837 govind 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 govind (000000)
99 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24211220230843167 21/12/2023 govind 1711002002WL041837 govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 govind (000000)
100 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24211220230843176 21/12/2023 mohit 1711002002WL041837 mohit 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 mohit (000000)
101 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24211220230843175 21/12/2023 mohit 1711002002WL041837 mohit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 mohit (000000)
102 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24211220230843180 21/12/2023 AMRATLAL 1711002002WL041837 AMRATLAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 AMRATLAL (000000)
103 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24211220230843179 21/12/2023 AMRATLAL 1711002002WL041837 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 AMRATLAL (000000)
104 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24211220230843186 21/12/2023 manash 1711002002WL041837 manash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 manash (000000)
105 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24211220230843185 21/12/2023 manash 1711002002WL041837 manash 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 manash (000000)
106 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24211220230843188 21/12/2023 mukesh 1711002002WL041837 mukesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 mukesh (000000)
107 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24211220230843187 21/12/2023 mukesh 1711002002WL041837 mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 mukesh (000000)
108 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24211220230843190 21/12/2023 anshul 1711002002WL041837 anshul 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042525 anshul (000000)
109 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24211220230843189 21/12/2023 anshul 1711002002WL041837 anshul 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042525 anshul (000000)
SubTotal 72930 72930
110 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24211220230842761 21/12/2023 riya 1711002002WL041836 riya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 riya (000000)
111 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24211220230842760 21/12/2023 riya 1711002002WL041836 riya 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 riya (000000)
112 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24211220230842763 21/12/2023 disha 1711002002WL041836 disha 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 disha (000000)
113 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24211220230842762 21/12/2023 disha 1711002002WL041836 disha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 disha (000000)
114 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24211220230842843 21/12/2023 kranti 1711002002WL041836 kranti 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 kranti (000000)
115 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24211220230842842 21/12/2023 kranti 1711002002WL041836 kranti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 kranti (000000)
116 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843128 21/12/2023 assu 1711002002WL041837 assu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 assu (000000)
117 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843125 21/12/2023 assu 1711002002WL041837 assu 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 assu (000000)
118 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843129 21/12/2023 badi bahu 1711002002WL041837 badi bahu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 badibahu (000000)
119 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843126 21/12/2023 badi bahu 1711002002WL041837 badi bahu 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 badibahu (000000)
120 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843127 21/12/2023 koman 1711002002WL041837 koman 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 koman (000000)
121 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24211220230843130 21/12/2023 koman 1711002002WL041837 koman 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 koman (000000)
122 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24211220230842947 21/12/2023 kalpna 1711002002WL041836 kalpna 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 kalpna (000000)
123 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24211220230842946 21/12/2023 kalpna 1711002002WL041836 kalpna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 kalpna (000000)
124 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24211220230842961 21/12/2023 BRAJESH 1711002002WL041836 BRAJESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 BRAJESH (000000)
125 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24211220230842960 21/12/2023 BRAJESH 1711002002WL041836 BRAJESH 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 BRAJESH (000000)
126 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24211220230843009 21/12/2023 ajay 1711002002WL041836 ajay 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 ajay (000000)
127 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24211220230843008 21/12/2023 ajay 1711002002WL041836 ajay 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 ajay (000000)
128 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24211220230843164 21/12/2023 Pritam 1711002002WL041837 Pritam 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644042525 A/c Blocked or Frozen
129 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24211220230843163 21/12/2023 Pritam 1711002002WL041837 Pritam 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644042525 A/c Blocked or Frozen
130 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24211220230843230 21/12/2023 nathu 1711002002WL041837 nathu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 nathu (000000)
131 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24211220230843229 21/12/2023 nathu 1711002002WL041837 nathu 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 nathu (000000)
132 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24211220230843260 21/12/2023 mahesh 1711002002WL041837 mahesh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 mahesh (000000)
133 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24211220230843259 21/12/2023 mahesh 1711002002WL041837 mahesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042525 mahesh (000000)
134 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24211220230843263 21/12/2023 pritam 1711002002WL041837 pritam 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042525 pritam (000000)
SubTotal 30277 30277
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211223FTO_402907 AXIS BANK UTIB0000770 DAMOH 2431
2 PATERA MP1711002_211223FTO_402907 State Bank of India SBIN0002881 PATERA 9724
3 PATERA MP1711002_211223FTO_402907 State Bank of India SBIN0003716 DAMOH CITY 2431
4 PATERA MP1711002_211223FTO_402907 UCO Bank UCBA0003093 DAMOH 2431
5 PATERA MP1711002_211223FTO_402907 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12155
6 PATERA MP1711002_211223FTO_402907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
7 PATERA MP1711002_211223FTO_402907 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 PATERA MP1711002_211223FTO_402907 India Post Payments Bank IPOS0000001 Damoh 72930
9 PATERA MP1711002_211223FTO_402907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30277

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