Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150423FTO_9474
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-11-002-031-001/215-A
(REWDHA KALAN) 		1711002031NRG24150420230004160 15/04/2023 Devi Singh 1711002031WL000146 Devi Singh 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690905338 DeviSingh (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24150420230004164 15/04/2023 DEVENDRASIG 1711002031WL000146 DEVENDRASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690905338 DEVENDRASIG (000000)
3 PATERA MP-11-002-031-001/78
(REWDHA KALAN) 		1711002031NRG24150420230004177 15/04/2023 CHHAUTE SING 1711002031WL000146 CHHAUTE SING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690905338 CHHAUTESING (000000)
4 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24150420230004179 15/04/2023 JUJHARASING 1711002031WL000146 JUJHARASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690905338 JUJHARASING (000000)
5 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24150420230004196 15/04/2023 BHURESING 1711002031WL000146 BHURESING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690905338 BHURESING (000000)
6 PATERA MP-11-002-058-001/70
(GATA) 		1711002058NRG24150420230004265 15/04/2023 GUDDI 1711002058WL000148 GUDDI 00168 ICIC0000538 442 442 Processed 15/05/2023 690905338 GUDDI (000000)
SubTotal 5746 5746
7 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150420230004154 15/04/2023 halki bahu 1711002031WL000146 halki bahu 00168 ICIC0000758 1326 1326 Processed 15/05/2023 690905338 halkibahu (000000)
8 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150420230004152 15/04/2023 kushambai 1711002031WL000146 kushambai 00168 ICIC0000758 1326 1326 Processed 15/05/2023 690905338 kushambai (000000)
SubTotal 2652 2652
9 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24150420230004147 15/04/2023 Meena bai 1711002031WL000146 Meena bai 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690905338 Meenabai (000000)
10 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24150420230004156 15/04/2023 dayaram 1711002031WL000146 dayaram 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690905338 dayaram (000000)
11 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24150420230004157 15/04/2023 Rajni 1711002031WL000146 Rajni 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690905338 Rajni (000000)
SubTotal 3978 3978
12 PATERA MP-11-002-031-001/213-A
(REWDHA KALAN) 		1711002031NRG24150420230004159 15/04/2023 Durgesh Singh 1711002031WL000146 Durgesh Singh 00415 SBIN0002855 1326 1326 Processed 15/05/2023 690905338 DurgeshSingh (000000)
13 PATERA MP-11-002-031-001/217-A
(REWDHA KALAN) 		1711002031NRG24150420230004162 15/04/2023 Tejram Singh 1711002031WL000146 Tejram Singh 00415 SBIN0002855 1326 1326 Processed 15/05/2023 690905338 TejramSingh (000000)
SubTotal 2652 2652
14 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24150420230004146 15/04/2023 imrat 1711002031WL000146 imrat 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 imrat (000000)
15 PATERA MP-11-002-031-001/142
(REWDHA KALAN) 		1711002031NRG24150420230004150 15/04/2023 koushilya 1711002031WL000146 koushilya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 koushilya (000000)
16 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24150420230004203 15/04/2023 PRAHLAD 1711002031WL000146 PRAHLAD 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 PRAHLAD (000000)
17 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24150420230004208 15/04/2023 jalam 1711002031WL000146 jalam 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 jalam (000000)
18 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24150420230004209 15/04/2023 madan 1711002031WL000146 madan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 madan (000000)
19 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24150420230004210 15/04/2023 prambai 1711002031WL000146 prambai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 prambai (000000)
20 PATERA MP-11-002-031-003/95
(REWDHA KALAN) 		1711002031NRG24150420230004211 15/04/2023 vijay 1711002031WL000146 vijay 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 vijay (000000)
21 PATERA MP-11-002-048-002/537
(HARPALPRA) 		1711002048NRG24150420230004087 15/04/2023 punnu 1711002048WL000140 punnu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 punnu (000000)
22 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24150420230004118 15/04/2023 sunita 1711002048WL000143 sunita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 sunita (000000)
23 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24150420230004123 15/04/2023 RAMRANI 1711002048WL000144 RAMRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690905338 RAMRANI (000000)
24 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24150420230004302 15/04/2023 manvati 1711002058WL000148 manvati 00415 SBIN0002881 221 221 Processed 15/05/2023 690905338 manvati (000000)
SubTotal 13481 13481
25 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24150420230004204 15/04/2023 kamlesh 1711002031WL000146 kamlesh 00415 SBIN0003774 1326 1326 Processed 15/05/2023 690905338 kamlesh (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-031-003/110-A
(REWDHA KALAN) 		1711002031NRG24150420230004190 15/04/2023 Bhupendra 1711002031WL000146 Bhupendra 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690905338 Bhupendra (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24150420230004172 15/04/2023 ABHILASH 1711002031WL000146 ABHILASH 00468 UBIN0559474 1326 1326 Processed 15/05/2023 690905338 ABHILASH (000000)
SubTotal 1326 1326
28 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24150420230004144 15/04/2023 Puran Singh 1711002031WL000146 Puran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 PuranSingh (000000)
29 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150420230004151 15/04/2023 himmat singh 1711002031WL000146 himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 himmatsingh (000000)
30 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150420230004153 15/04/2023 kuverSingh 1711002031WL000146 kuverSingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 kuverSingh (000000)
31 PATERA MP-11-002-031-001/155-A
(REWDHA KALAN) 		1711002031NRG24150420230004155 15/04/2023 Mannu 1711002031WL000146 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 Mannu (000000)
32 PATERA MP-11-002-031-001/67
(REWDHA KALAN) 		1711002031NRG24150420230004173 15/04/2023 prakesh singh 1711002031WL000146 prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 prakeshsingh (000000)
33 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24150420230004180 15/04/2023 Lalata 1711002031WL000146 Lalata 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690905338 Lalata (000000)
SubTotal 7956 7956
34 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24150420230004168 15/04/2023 guddu 1711002031WL000146 guddu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690905338 guddu (000000)
35 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24150420230004169 15/04/2023 joti 1711002031WL000146 joti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690905338 joti (000000)
SubTotal 2652 2652
36 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24150420230004167 15/04/2023 Omkar 1711002031WL000146 Omkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 Omkar (000000)
37 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24150420230004181 15/04/2023 Uttam Singh 1711002031WL000146 Uttam Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 UttamSingh (000000)
38 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24150420230004185 15/04/2023 HALKI BAHU 1711002031WL000146 HALKI BAHU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 HALKIBAHU (000000)
39 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24150420230004186 15/04/2023 Bandana Singh 1711002031WL000146 Bandana Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 BandanaSingh (000000)
40 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24150420230004197 15/04/2023 Ran Singh 1711002031WL000146 Ran Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 RanSingh (000000)
41 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24150420230004201 15/04/2023 Meera Bai 1711002031WL000146 Meera Bai 00688 FINO0001446 1326 1326 Rejected 15/05/2023 690905338 No Such Account
42 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24150420230004070 15/04/2023 rajesh 1711002048WL000139 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 rajesh (000000)
43 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24150420230004075 15/04/2023 dasoda 1711002048WL000139 dasoda 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 dasoda (000000)
44 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24150420230004074 15/04/2023 sujan 1711002048WL000139 sujan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690905338 sujan (000000)
45 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24150420230004292 15/04/2023 Poonabai Basor 1711002058WL000148 Poonabai Basor 00688 FINO0001446 442 442 Processed 15/05/2023 690905338 PoonabaiBasor (000000)
46 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004357 15/04/2023 anandi chaudhari 1711002066WL000152 anandi chaudhari 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 anandichaudhari (000000)
47 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004356 15/04/2023 anandi chaudhari 1711002066WL000152 anandi chaudhari 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 anandichaudhari (000000)
48 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004358 15/04/2023 ravi 1711002066WL000152 ravi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 ravi (000000)
49 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004359 15/04/2023 rajesh singh 1711002066WL000152 rajesh singh 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rajeshsingh (000000)
50 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004361 15/04/2023 harischandra 1711002066WL000152 harischandra 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 harischandra (000000)
51 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004360 15/04/2023 harischandra 1711002066WL000152 harischandra 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 harischandra (000000)
52 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004320 15/04/2023 rammu lal banshal 1711002066WL000151 rammu lal banshal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rammulalbanshal (000000)
53 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004319 15/04/2023 rammu lal banshal 1711002066WL000151 rammu lal banshal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rammulalbanshal (000000)
54 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004363 15/04/2023 dharvandra 1711002066WL000152 dharvandra 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dharvandra (000000)
55 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004321 15/04/2023 archana 1711002066WL000151 archana 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 archana (000000)
56 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004322 15/04/2023 archana 1711002066WL000151 archana 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 archana (000000)
57 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004364 15/04/2023 mukesh 1711002066WL000152 mukesh 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 mukesh (000000)
58 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004324 15/04/2023 dinesh rai 1711002066WL000151 dinesh rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dineshrai (000000)
59 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004323 15/04/2023 dinesh rai 1711002066WL000151 dinesh rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dineshrai (000000)
60 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004366 15/04/2023 devi lodhi 1711002066WL000152 devi lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 devilodhi (000000)
61 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004365 15/04/2023 devi lodhi 1711002066WL000152 devi lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 devilodhi (000000)
62 PATERA MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004367 15/04/2023 khushi 1711002066WL000152 khushi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 khushi (000000)
63 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004369 15/04/2023 Roshani 1711002066WL000152 Roshani 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 Roshani (000000)
64 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004368 15/04/2023 Roshani 1711002066WL000152 Roshani 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 Roshani (000000)
65 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004371 15/04/2023 narvad lodhi 1711002066WL000152 narvad lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 narvadlodhi (000000)
66 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004370 15/04/2023 narvad lodhi 1711002066WL000152 narvad lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 narvadlodhi (000000)
67 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004373 15/04/2023 leel bai 1711002066WL000152 leel bai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 leelbai (000000)
68 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004372 15/04/2023 leel bai 1711002066WL000152 leel bai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 leelbai (000000)
69 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004376 15/04/2023 rajesh rajak 1711002066WL000152 rajesh rajak 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rajeshrajak (000000)
70 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004381 15/04/2023 puja 1711002066WL000152 puja 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 puja (000000)
71 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004380 15/04/2023 puja 1711002066WL000152 puja 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 puja (000000)
72 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004393 15/04/2023 Devendra lodhi 1711002066WL000152 Devendra lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 Devendralodhi (000000)
73 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004395 15/04/2023 prahlad rai 1711002066WL000152 prahlad rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 prahladrai (000000)
74 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004397 15/04/2023 Ramsingh lodhi 1711002066WL000152 Ramsingh lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 Ramsinghlodhi (000000)
75 PATERA MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004400 15/04/2023 Sheeta ram lodhi 1711002066WL000152 Sheeta ram lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 Sheetaramlodhi (000000)
76 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004403 15/04/2023 sumat rani 1711002066WL000152 sumat rani 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 sumatrani (000000)
77 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004306 15/04/2023 durgesh chamar 1711002066WL000149 durgesh chamar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 durgeshchamar (000000)
78 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004305 15/04/2023 durgesh chamar 1711002066WL000149 durgesh chamar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 durgeshchamar (000000)
79 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004310 15/04/2023 vishanu avasthi 1711002066WL000149 vishanu avasthi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 vishanuavasthi (000000)
80 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004309 15/04/2023 vishanu avasthi 1711002066WL000149 vishanu avasthi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 vishanuavasthi (000000)
81 PATERA MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004311 15/04/2023 jagushawar kumar 1711002066WL000149 jagushawar kumar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 jagushawarkumar (000000)
82 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004313 15/04/2023 dhramendra 1711002066WL000149 dhramendra 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dhramendra (000000)
83 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004325 15/04/2023 dhramendra 1711002066WL000151 dhramendra 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dhramendra (000000)
84 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004327 15/04/2023 kamlesh 1711002066WL000151 kamlesh 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 kamlesh (000000)
85 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004326 15/04/2023 kamlesh 1711002066WL000151 kamlesh 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 kamlesh (000000)
86 PATERA MP-11-002-066-001/32-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004330 15/04/2023 sankar lal 1711002066WL000151 sankar lal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 sankarlal (000000)
87 PATERA MP-11-002-066-001/32-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004329 15/04/2023 sankar lal 1711002066WL000151 sankar lal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 sankarlal (000000)
88 PATERA MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004333 15/04/2023 arjun 1711002066WL000151 arjun 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 arjun (000000)
89 PATERA MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004332 15/04/2023 arjun 1711002066WL000151 arjun 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 arjun (000000)
90 PATERA MP-11-002-066-001/34-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004334 15/04/2023 suresh bansal 1711002066WL000151 suresh bansal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 sureshbansal (000000)
91 PATERA MP-11-002-066-001/35-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004335 15/04/2023 roop lal rai 1711002066WL000151 roop lal rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rooplalrai (000000)
92 PATERA MP-11-002-066-001/36-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004337 15/04/2023 barsha 1711002066WL000151 barsha 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 barsha (000000)
93 PATERA MP-11-002-066-001/36-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004336 15/04/2023 barsha 1711002066WL000151 barsha 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 barsha (000000)
94 PATERA MP-11-002-066-001/36-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004339 15/04/2023 ashok kumar raikwar 1711002066WL000151 ashok kumar raikwar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 ashokkumarraikwar (000000)
95 PATERA MP-11-002-066-001/36-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004338 15/04/2023 ashok kumar raikwar 1711002066WL000151 ashok kumar raikwar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 ashokkumarraikwar (000000)
96 PATERA MP-11-002-066-001/37-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004341 15/04/2023 rekha 1711002066WL000151 rekha 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rekha (000000)
97 PATERA MP-11-002-066-001/37-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004340 15/04/2023 rekha 1711002066WL000151 rekha 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rekha (000000)
98 PATERA MP-11-002-066-001/37-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004343 15/04/2023 dipak lodhi 1711002066WL000151 dipak lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dipaklodhi (000000)
99 PATERA MP-11-002-066-001/37-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004342 15/04/2023 dipak lodhi 1711002066WL000151 dipak lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 dipaklodhi (000000)
100 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004345 15/04/2023 golu rai 1711002066WL000151 golu rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 golurai (000000)
101 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004344 15/04/2023 golu rai 1711002066WL000151 golu rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 golurai (000000)
102 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004347 15/04/2023 chhabi kumar 1711002066WL000151 chhabi kumar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 chhabikumar (000000)
103 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004346 15/04/2023 chhabi kumar 1711002066WL000151 chhabi kumar 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 chhabikumar (000000)
104 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004349 15/04/2023 prasant rai 1711002066WL000151 prasant rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 prasantrai (000000)
105 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004348 15/04/2023 prasant rai 1711002066WL000151 prasant rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 prasantrai (000000)
106 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004351 15/04/2023 rakhi 1711002066WL000151 rakhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rakhi (000000)
107 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004350 15/04/2023 rakhi 1711002066WL000151 rakhi 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 rakhi (000000)
108 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004353 15/04/2023 vijay agarwal 1711002066WL000151 vijay agarwal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 vijayagarwal (000000)
109 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004352 15/04/2023 vijay agarwal 1711002066WL000151 vijay agarwal 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 vijayagarwal (000000)
110 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004355 15/04/2023 bhagvat rai 1711002066WL000151 bhagvat rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 bhagvatrai (000000)
111 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004354 15/04/2023 bhagvat rai 1711002066WL000151 bhagvat rai 00688 FINO0001446 884 884 Processed 15/05/2023 690905338 bhagvatrai (000000)
SubTotal 70720 70720
112 PATERA MP-11-002-031-003/109-B
(REWDHA KALAN) 		1711002031NRG24150420230004189 15/04/2023 RUPENDRA 1711002031WL000146 RUPENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690905338 RUPENDRA (000000)
SubTotal 1326 1326
113 PATERA MP-11-002-031-001/130-A
(REWDHA KALAN) 		1711002031NRG24150420230004148 15/04/2023 Surendra Athya 1711002031WL000146 Surendra Athya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690905338 SurendraAthya (000000)
114 PATERA MP-11-002-031-001/130-B
(REWDHA KALAN) 		1711002031NRG24150420230004149 15/04/2023 Rupendra 1711002031WL000146 Rupendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690905338 Rupendra (000000)
SubTotal 2652 2652
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150423FTO_9474 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_150423FTO_9474 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
3 PATERA MP1711002_150423FTO_9474 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 PATERA MP1711002_150423FTO_9474 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 PATERA MP1711002_150423FTO_9474 State Bank of India SBIN0001332 HATTA 3978
6 PATERA MP1711002_150423FTO_9474 State Bank of India SBIN0002855 HINDORIA 2652
7 PATERA MP1711002_150423FTO_9474 State Bank of India SBIN0002881 PATERA 13481
8 PATERA MP1711002_150423FTO_9474 State Bank of India SBIN0003774 BATIAGARH 1326
9 PATERA MP1711002_150423FTO_9474 State Bank of India SBIN0009734 DEVDONGRA 1326
10 PATERA MP1711002_150423FTO_9474 Union Bank of India UBIN0559474 HATTA 1326
11 PATERA MP1711002_150423FTO_9474 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7956
12 PATERA MP1711002_150423FTO_9474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 PATERA MP1711002_150423FTO_9474 Fino Payments Bank Ltd FINO0001446 MP RO 70720
14 PATERA MP1711002_150423FTO_9474 India Post Payments Bank IPOS0000001 Damoh 1326
15 PATERA MP1711002_150423FTO_9474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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