Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230523APB_FTO_53023
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-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24230520230153310 23/05/2023 Dasharath Singh Lodhi 1711002041WL006180 Dasharath Singh Lodhi 00089 CBIN0283522 884 884 Processed 29/05/2023 040499981 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24230520230153328 23/05/2023 RAKESH VISHWAKRMA 1711002041WL006180 RAKESH VISHWAKRMA 00089 CBIN0283522 884 884 Processed 29/05/2023 040499981 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24230520230153263 23/05/2023 Jairaj Singh THakur 1711002041WL006180 Jairaj Singh THakur 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24230520230153267 23/05/2023 Meghraj Singh 1711002041WL006180 Meghraj Singh 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 MeghrajSingh MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24230520230153270 23/05/2023 Mr KRISHNA VEER SINGH 1711002041WL006180 Mr KRISHNA VEER SINGH 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24230520230153269 23/05/2023 Mr KRISHNA VEER SINGH 1711002041WL006180 Mr KRISHNA VEER SINGH 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24230520230153268 23/05/2023 Mr KRISHNA VEER SINGH 1711002041WL006180 Mr KRISHNA VEER SINGH 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 MrKRISHNAVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24230520230153271 23/05/2023 ashok pratap singh 1711002041WL006180 ashok pratap singh 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 ashokpratapsingh STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24230520230153300 23/05/2023 JAGDEESH LODHI 1711002041WL006180 JAGDEESH LODHI 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 JAGDEESHLODHI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24230520230153303 23/05/2023 MAMTA BAI LODHI 1711002041WL006180 MAMTA BAI LODHI 00415 SBIN0001332 884 884 Processed 30/05/2023 040499981 MAMTABAILODHI UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24230520230153314 23/05/2023 GHUMAN SINGH 1711002041WL006180 GHUMAN SINGH 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 GHUMANSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24230520230153313 23/05/2023 Ghuman Singh 1711002041WL006180 Ghuman Singh 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 GhumanSingh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24230520230153334 23/05/2023 narmada raikwar 1711002041WL006180 narmada raikwar 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 narmadaraikwar STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24230520230153341 23/05/2023 Jham Singh 1711002041WL006180 Jham Singh 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 JhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24230520230153340 23/05/2023 JHAM SINGH 1711002041WL006180 JHAM SINGH 00415 SBIN0001332 884 884 Processed 29/05/2023 040499981 JHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
16 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24230520230153279 23/05/2023 Lokman Kachhi 1711002041WL006180 Lokman Kachhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 LokmanKachhi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24230520230153278 23/05/2023 Lokman Kachhi 1711002041WL006180 Lokman Kachhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 LokmanKachhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24230520230153283 23/05/2023 Babulala Ahirwar 1711002041WL006180 Babulala Ahirwar 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 BabulalaAhirwar STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24230520230153295 23/05/2023 OMKAR 1711002041WL006180 OMKAR 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 OMKAR STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24230520230153296 23/05/2023 RAJA BAI 1711002041WL006180 RAJA BAI 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 RAJABAI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24230520230153297 23/05/2023 PARVATI BAI LODHI 1711002041WL006180 PARVATI BAI LODHI 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 PARVATIBAILODHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24230520230153301 23/05/2023 DEVAKA BAI 1711002041WL006180 DEVAKA BAI 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 DEVAKABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24230520230153307 23/05/2023 Hanmat Singh Lodhi 1711002041WL006180 Hanmat Singh Lodhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 HanmatSinghLodhi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24230520230153311 23/05/2023 BHARAT SINGH 1711002041WL006180 BHARAT SINGH 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 BHARATSINGH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24230520230153312 23/05/2023 Bharat Singh Lodhi 1711002041WL006180 Bharat Singh Lodhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24230520230153316 23/05/2023 KHUMAN 1711002041WL006180 KHUMAN 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 KHUMAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24230520230153317 23/05/2023 MAJLI BAHU 1711002041WL006180 MAJLI BAHU 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 MAJLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24230520230153319 23/05/2023 shivraj singh 1711002041WL006180 shivraj singh 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 shivrajsingh IDBI BANK(607095)
29 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24230520230153318 23/05/2023 shivraj singh 1711002041WL006180 shivraj singh 00415 SBIN0002881 884 884 Processed 30/05/2023 040499981 shivrajsingh UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24230520230153320 23/05/2023 hemraj singh lodhi 1711002041WL006180 hemraj singh lodhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 hemrajsinghlodhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24230520230153324 23/05/2023 Mulam Singh Lodhi 1711002041WL006180 Mulam Singh Lodhi 00415 SBIN0002881 884 884 Processed 30/05/2023 040499981 MulamSinghLodhi UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24230520230153323 23/05/2023 Mulam Singh Lodhi 1711002041WL006180 Mulam Singh Lodhi 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 MulamSinghLodhi BANK OF INDIA(508505)
33 PATERA MP-11-002-041-003/754-A
(LUHARI) 		1711002041NRG24230520230153325 23/05/2023 NARAN SINGH 1711002041WL006180 NARAN SINGH 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 NARANSINGH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-041-003/754-A
(LUHARI) 		1711002041NRG24230520230153326 23/05/2023 SHELKUMARI 1711002041WL006180 SHELKUMARI 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 SHELKUMARI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24230520230153327 23/05/2023 KALURAM VISHWKARMA 1711002041WL006180 KALURAM VISHWKARMA 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24230520230153335 23/05/2023 manisha raikwar 1711002041WL006180 manisha raikwar 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 manisharaikwar STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230520230153348 23/05/2023 KASHIRAM 1711002041WL006180 KASHIRAM 00415 SBIN0002881 884 884 Processed 30/05/2023 040499981 KASHIRAM UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230520230153349 23/05/2023 KESHAR BAI 1711002041WL006180 KESHAR BAI 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 KESHARBAI ICICI BANK LTD(508534)
39 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24230520230153350 23/05/2023 Vimla Bai Patel 1711002041WL006180 Vimla Bai Patel 00415 SBIN0002881 884 884 Processed 29/05/2023 040499981 VimlaBaiPatel STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24230520230153351 23/05/2023 Vimla Bai Patel 1711002041WL006180 Vimla Bai Patel 00415 SBIN0002881 884 884 Processed 30/05/2023 040499981 VimlaBaiPatel UNION BANK OF INDIA(508500)
SubTotal 22100 22100
41 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24230520230153304 23/05/2023 babu singh 1711002041WL006180 babu singh 00415 SBIN0005502 884 884 Processed 29/05/2023 040499981 babusingh STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24230520230153306 23/05/2023 Bhupat Singh 1711002041WL006180 Bhupat Singh 00415 SBIN0005502 884 884 Processed 29/05/2023 040499981 BhupatSingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24230520230153305 23/05/2023 bhupat singh 1711002041WL006180 bhupat singh 00415 SBIN0005502 884 884 Processed 30/05/2023 040499981 bhupatsingh UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24230520230153343 23/05/2023 MOHAN SINGH 1711002041WL006180 MOHAN SINGH 00415 SBIN0005502 884 884 Processed 29/05/2023 040499981 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24230520230153342 23/05/2023 mohan singh 1711002041WL006180 mohan singh 00415 SBIN0005502 884 884 Processed 29/05/2023 040499981 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
46 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24230520230153262 23/05/2023 Shivraj Singh Lodhi 1711002041WL006180 Shivraj Singh Lodhi 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24230520230153289 23/05/2023 Hemraj Sahu 1711002041WL006180 Hemraj Sahu 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 HemrajSahu UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24230520230153290 23/05/2023 Tilak Singh Rajpoot 1711002041WL006180 Tilak Singh Rajpoot 00468 UBIN0559474 884 884 Processed 29/05/2023 040499981 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24230520230153298 23/05/2023 prahlad singh lodhi 1711002041WL006180 prahlad singh lodhi 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 prahladsinghlodhi UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24230520230153302 23/05/2023 LAXMAN SINGH LODHI 1711002041WL006180 LAXMAN SINGH LODHI 00468 UBIN0559474 884 884 Processed 29/05/2023 040499981 LAXMANSINGHLODHI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24230520230153309 23/05/2023 Rupesh Singh 1711002041WL006180 Rupesh Singh 00468 UBIN0559474 884 884 Processed 29/05/2023 040499981 RupeshSingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24230520230153308 23/05/2023 Rupesh Singh 1711002041WL006180 Rupesh Singh 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 RupeshSingh UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24230520230153330 23/05/2023 Kailash Paroha 1711002041WL006180 Kailash Paroha 00468 UBIN0559474 884 884 Processed 29/05/2023 040499981 KailashParoha STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24230520230153329 23/05/2023 Kailash Paroha 1711002041WL006180 Kailash Paroha 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 KailashParoha UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24230520230153344 23/05/2023 POOJA LODHI 1711002041WL006180 POOJA LODHI 00468 UBIN0559474 884 884 Processed 29/05/2023 040499981 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24230520230153345 23/05/2023 aarti patel 1711002041WL006180 aarti patel 00468 UBIN0559474 884 884 Rejected 29/05/2023 040499981 A/c Blocked or Frozen
57 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24230520230153346 23/05/2023 aarti patel 1711002041WL006180 aarti patel 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 aartipatel UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24230520230153347 23/05/2023 Krishna Pandey 1711002041WL006180 Krishna Pandey 00468 UBIN0559474 884 884 Processed 30/05/2023 040499981 KrishnaPandey UNION BANK OF INDIA(508500)
SubTotal 11492 11492
59 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24230520230153265 23/05/2023 Pyarelal Ahirwar 1711002041WL006180 Pyarelal Ahirwar 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 PyarelalAhirwar STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24230520230153264 23/05/2023 Pyarelal Ahirwar 1711002041WL006180 Pyarelal Ahirwar 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 PyarelalAhirwar KOTAK MAHINDRA BANK LTD(607420)
61 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24230520230153274 23/05/2023 Kissu Kachhi 1711002041WL006180 Kissu Kachhi 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 KissuKachhi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24230520230153273 23/05/2023 Kissu Kachhi 1711002041WL006180 Kissu Kachhi 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 KissuKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24230520230153284 23/05/2023 Jitendra Singh Lodhi 1711002041WL006180 Jitendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 30/05/2023 040499981 JitendraSinghLodhi UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24230520230153292 23/05/2023 Kailash Singh Lodhi 1711002041WL006180 Kailash Singh Lodhi 00468 UBIN0570648 884 884 Processed 30/05/2023 040499981 KailashSinghLodhi UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24230520230153291 23/05/2023 Kailash Singh Lodhi 1711002041WL006180 Kailash Singh Lodhi 00468 UBIN0570648 884 884 Processed 30/05/2023 040499981 KailashSinghLodhi UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24230520230153294 23/05/2023 Devendra Singh Lodhi 1711002041WL006180 Devendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 DevendraSinghLodhi STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24230520230153293 23/05/2023 Devendra Singh Lodhi 1711002041WL006180 Devendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24230520230153299 23/05/2023 savita 1711002041WL006180 savita 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 savita STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24230520230153321 23/05/2023 Santosh Singh Lodhi 1711002041WL006180 Santosh Singh Lodhi 00468 UBIN0570648 884 884 Processed 29/05/2023 040499981 SantoshSinghLodhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24230520230153322 23/05/2023 PARVATI BAI LODHI 1711002041WL006180 PARVATI BAI LODHI 00468 UBIN0570648 884 884 Processed 30/05/2023 040499981 PARVATIBAILODHI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
71 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24230520230153261 23/05/2023 ARTI SHARMA 1711002041WL006180 ARTI SHARMA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 ARTISHARMA MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24230520230153260 23/05/2023 ARTI SHARMA 1711002041WL006180 ARTI SHARMA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040499981 ARTISHARMA UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24230520230153272 23/05/2023 CHANNU 1711002041WL006180 CHANNU 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040499981 CHANNU UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24230520230153275 23/05/2023 Manaku Basor 1711002041WL006180 Manaku Basor 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 ManakuBasor STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24230520230153277 23/05/2023 PRAKASH 1711002041WL006180 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040499981 PRAKASH UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24230520230153282 23/05/2023 Bihari Patel 1711002041WL006180 Bihari Patel 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24230520230153281 23/05/2023 Bihari Patel 1711002041WL006180 Bihari Patel 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24230520230153280 23/05/2023 Bihari Patel 1711002041WL006180 Bihari Patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040499981 BihariPatel UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24230520230153286 23/05/2023 Genda Bai 1711002041WL006180 Genda Bai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 GendaBai ICICI BANK LTD(508534)
80 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24230520230153285 23/05/2023 Jamna Singh Lodhi 1711002041WL006180 Jamna Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 JamnaSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
81 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24230520230153331 23/05/2023 Kamalkant Vishwakarma 1711002041WL006180 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24230520230153333 23/05/2023 Kamal Singh 1711002041WL006180 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 KamalSingh STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24230520230153332 23/05/2023 Kamal Singh 1711002041WL006180 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040499981 KamalSingh FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24230520230153338 23/05/2023 Champa Bai 1711002041WL006180 Champa Bai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040499981 ChampaBai UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-041-003/954-A
(LUHARI) 		1711002041NRG24230520230153530 23/05/2023 Ganpat Chadar 1711002041WL006185 Ganpat Chadar 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040499981 GanpatChadar UNION BANK OF INDIA(508500)
SubTotal 15028 15028
86 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24230520230153336 23/05/2023 Dashrat Singh 1711002041WL006180 Dashrat Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040499981 DashratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230523APB_FTO_53023 Central Bank Of India CBIN0283522 HATA 1768
2 PATERA MP1711002_230523APB_FTO_53023 State Bank of India SBIN0001332 HATTA 11492
3 PATERA MP1711002_230523APB_FTO_53023 State Bank of India SBIN0002881 PATERA 22100
4 PATERA MP1711002_230523APB_FTO_53023 State Bank of India SBIN0005502 HINOTAKALAN 4420
5 PATERA MP1711002_230523APB_FTO_53023 Union Bank of India UBIN0559474 HATTA 11492
6 PATERA MP1711002_230523APB_FTO_53023 Union Bank of India UBIN0570648 RASILPUR DAMOH 10608
7 PATERA MP1711002_230523APB_FTO_53023 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5304
8 PATERA MP1711002_230523APB_FTO_53023 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7956
9 PATERA MP1711002_230523APB_FTO_53023 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
10 PATERA MP1711002_230523APB_FTO_53023 Fino Payments Bank Ltd FINO0001446 MP RO 884

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