Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131023FTO_317238
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-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24131020230656996 13/10/2023 PRAHALAD 1711002051WL034124 PRAHALAD 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572071 PRAHALAD (000000)
2 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24131020230657064 13/10/2023 ROSHANI 1711002051WL034124 ROSHANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572071 ROSHANI (000000)
3 PATERA MP-11-002-059-001/393
(BARKHERA BESS) 		1711002059NRG24121020230655968 13/10/2023 KIRAT 1711002059WL034005 KIRAT 00168 ICIC0000538 2210 2210 Processed 08/11/2023 284572071 KIRAT (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-064-001/54
() 		1711002018NRG24131020230657822 13/10/2023 PRABHU 1711002018WL034172 PRABHU 00176 IDIB000D522 1105 1105 Processed 08/11/2023 284572071 PRABHU (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24121020230655793 13/10/2023 parvati 1711002002WL033994 parvati 00415 SBIN0002881 663 663 Processed 08/11/2023 284572071 parvati (000000)
6 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24121020230655246 13/10/2023 Khushiram Sahu 1711002007WL033942 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572071 KhushiramSahu (000000)
7 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24121020230655251 13/10/2023 Neelesh 1711002007WL033942 Neelesh 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572071 Neelesh (000000)
8 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24131020230657677 13/10/2023 Fool Bai Gound 1711002018WL034172 Fool Bai Gound 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 FoolBaiGound (000000)
9 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24131020230657753 13/10/2023 RAJENDRA 1711002018WL034172 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 RAJENDRA (000000)
10 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24121020230656024 13/10/2023 bassi 1711002021WL034024 bassi 00415 SBIN0002881 442 442 Processed 08/11/2023 284572071 bassi (000000)
11 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24121020230656030 13/10/2023 Mangliya 1711002021WL034024 Mangliya 00415 SBIN0002881 442 442 Processed 08/11/2023 284572071 Mangliya (000000)
12 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24121020230656008 13/10/2023 badibahu 1711002021WL034023 badibahu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572071 badibahu (000000)
13 PATERA MP-11-002-021-001/514
(KOTA) 		1711002021NRG24131020230656256 13/10/2023 SUGAM JAIN 1711002021WL034044 SUGAM JAIN 00415 SBIN0002881 884 884 Processed 08/11/2023 284572071 SUGAMJAIN (000000)
14 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24131020230657033 13/10/2023 BHANU 1711002051WL034124 BHANU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 BHANU (000000)
15 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24131020230657071 13/10/2023 DAYARAM 1711002051WL034124 DAYARAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 DAYARAM (000000)
16 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24131020230657073 13/10/2023 Anand Chanar 1711002051WL034124 Anand Chanar 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 AnandChanar (000000)
17 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24131020230657078 13/10/2023 dukhiya 1711002051WL034124 dukhiya 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 dukhiya (000000)
18 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24131020230657081 13/10/2023 BIRAJLAL 1711002051WL034124 BIRAJLAL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 BIRAJLAL (000000)
19 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24131020230657088 13/10/2023 BHAGWAT SINGH LODHI 1711002051WL034124 BHAGWAT SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 BHAGWATSINGHLODHI (000000)
20 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24131020230657090 13/10/2023 VIJAY SINGH LODHI 1711002051WL034124 VIJAY SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 VIJAYSINGHLODHI (000000)
21 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24131020230657097 13/10/2023 BHURA 1711002051WL034124 BHURA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 BHURA (000000)
22 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24131020230657110 13/10/2023 mahesh 1711002051WL034124 mahesh 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 mahesh (000000)
23 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24131020230657119 13/10/2023 CHETRAM 1711002051WL034124 CHETRAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 CHETRAM (000000)
24 PATERA MP-11-002-064-001/41
() 		1711002018NRG24131020230657815 13/10/2023 Rahul 1711002018WL034172 Rahul 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572071 Rahul (000000)
SubTotal 21437 21437
25 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24121020230655787 13/10/2023 Vikesh 1711002002WL033994 Vikesh 00415 SBIN0003716 663 663 Processed 08/11/2023 284572071 Vikesh (000000)
SubTotal 663 663
26 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24131020230657320 13/10/2023 SUSHILA 1711002002WL034141 SUSHILA 00468 UBIN0539082 884 884 Processed 08/11/2023 284572071 SUSHILA (000000)
SubTotal 884 884
27 PATERA MP-11-002-059-001/174-D
(BARKHERA BESS) 		1711002059NRG24121020230655965 13/10/2023 Pooja Ahirwal 1711002059WL034005 Pooja Ahirwal 00468 UBIN0559474 3315 3315 Processed 08/11/2023 284572071 PoojaAhirwal (000000)
SubTotal 3315 3315
28 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24121020230655795 13/10/2023 yashwant 1711002002WL033994 yashwant 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572071 yashwant (000000)
29 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24131020230657695 13/10/2023 KAMLESH 1711002018WL034172 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 KAMLESH (000000)
30 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24131020230657697 13/10/2023 bhagvati 1711002018WL034172 bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 bhagvati (000000)
31 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24131020230657762 13/10/2023 Devi Singh 1711002018WL034172 Devi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 DeviSingh (000000)
32 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24121020230656018 13/10/2023 Rampratap 1711002021WL034024 Rampratap 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284572071 Rampratap (000000)
33 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24131020230656994 13/10/2023 rajjo bai 1711002051WL034124 rajjo bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 rajjobai (000000)
34 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24131020230657006 13/10/2023 MANJU BAI RAJPOOT 1711002051WL034124 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 MANJUBAIRAJPOOT (000000)
35 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24131020230657014 13/10/2023 sarojrani 1711002051WL034124 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 sarojrani (000000)
36 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24131020230657052 13/10/2023 PURAN 1711002051WL034124 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 PURAN (000000)
37 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24131020230657069 13/10/2023 RAMCHANDRA LODHI 1711002051WL034124 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 RAMCHANDRALODHI (000000)
38 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24131020230657096 13/10/2023 meena 1711002051WL034124 meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 meena (000000)
39 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24131020230657123 13/10/2023 JHUTOO 1711002051WL034124 JHUTOO 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 JHUTOO (000000)
40 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24131020230657797 13/10/2023 Shyamrani Gadariya 1711002018WL034172 Shyamrani Gadariya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572071 ShyamraniGadariya (000000)
SubTotal 13260 13260
41 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24121020230656032 13/10/2023 Balmukund 1711002021WL034024 Balmukund 00688 FINO0001001 442 442 Processed 08/11/2023 284572071 Balmukund (000000)
42 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24131020230657094 13/10/2023 nagesh 1711002051WL034124 nagesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572071 nagesh (000000)
SubTotal 1547 1547
43 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24121020230655212 13/10/2023 Mahatababi Khan 1711002007WL033942 Mahatababi Khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 MahatababiKhan (000000)
44 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24121020230655213 13/10/2023 Nurja Khan 1711002007WL033942 Nurja Khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 NurjaKhan (000000)
45 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24121020230655214 13/10/2023 Rza khan 1711002007WL033942 Rza khan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Rzakhan (000000)
46 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24121020230655216 13/10/2023 Mustak 1711002007WL033942 Mustak 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Mustak (000000)
47 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24121020230655223 13/10/2023 Manohar 1711002007WL033942 Manohar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Manohar (000000)
48 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24121020230655224 13/10/2023 Sanju 1711002007WL033942 Sanju 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Sanju (000000)
49 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24121020230655225 13/10/2023 Pramod Ahirwal 1711002007WL033942 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 PramodAhirwal (000000)
50 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24121020230655226 13/10/2023 Ratnesh Dubey 1711002007WL033942 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 RatneshDubey (000000)
51 PATERA MP-11-002-007-002/486-D
(MUARI) 		1711002007NRG24111020230654507 13/10/2023 Basori Ahirwal 1711002007WL033897 Basori Ahirwal 00688 FINO0001446 3315 3315 Processed 08/11/2023 284572071 BasoriAhirwal (000000)
52 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24121020230655232 13/10/2023 Sudama 1711002007WL033942 Sudama 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Sudama (000000)
53 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24121020230655234 13/10/2023 Hallu 1711002007WL033942 Hallu 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
54 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24121020230655238 13/10/2023 Singar Rani 1711002007WL033942 Singar Rani 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 SingarRani (000000)
55 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24121020230655240 13/10/2023 Premrani Ahirwal 1711002007WL033942 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
56 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24121020230655241 13/10/2023 Sevak Prasad Ahirwal 1711002007WL033942 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
57 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24121020230655247 13/10/2023 Sandeep 1711002007WL033942 Sandeep 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Sandeep (000000)
58 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24121020230655248 13/10/2023 Kharagram 1711002007WL033942 Kharagram 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
59 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24121020230655254 13/10/2023 Pramod Athya 1711002007WL033942 Pramod Athya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 PramodAthya (000000)
60 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24121020230655256 13/10/2023 Gudda 1711002007WL033942 Gudda 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Gudda (000000)
61 PATERA MP-11-002-007-003/493
(MUARI) 		1711002007NRG24121020230655258 13/10/2023 Angur 1711002007WL033942 Angur 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
62 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24121020230655260 13/10/2023 Kishor 1711002007WL033942 Kishor 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572071 Kishor (000000)
63 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24131020230657691 13/10/2023 Raju 1711002018WL034172 Raju 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Raju (000000)
64 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24131020230657720 13/10/2023 Dvarka 1711002018WL034172 Dvarka 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Dvarka (000000)
65 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24131020230657721 13/10/2023 Gyadeen Gound 1711002018WL034172 Gyadeen Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 GyadeenGound (000000)
66 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24131020230657722 13/10/2023 Santosh Rani Adiwasi 1711002018WL034172 Santosh Rani Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 SantoshRaniAdiwasi (000000)
67 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24131020230657723 13/10/2023 Ashok 1711002018WL034172 Ashok 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Ashok (000000)
68 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24131020230657724 13/10/2023 Kamod Singh 1711002018WL034172 Kamod Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 KamodSingh (000000)
69 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24131020230657725 13/10/2023 Poonam 1711002018WL034172 Poonam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Poonam (000000)
70 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24131020230657727 13/10/2023 Narayan 1711002018WL034172 Narayan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Narayan (000000)
71 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24131020230657732 13/10/2023 Kishori 1711002018WL034172 Kishori 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Kishori (000000)
72 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24131020230657734 13/10/2023 Rajbahadur Gound 1711002018WL034172 Rajbahadur Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 RajbahadurGound (000000)
73 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24131020230657735 13/10/2023 Ram Bai Gound 1711002018WL034172 Ram Bai Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 RamBaiGound (000000)
74 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24131020230657737 13/10/2023 Mohan 1711002018WL034172 Mohan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Mohan (000000)
75 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24131020230657738 13/10/2023 Lal Singh Adiwasi 1711002018WL034172 Lal Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 LalSinghAdiwasi (000000)
76 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24131020230657739 13/10/2023 Sapna Adiwasi 1711002018WL034172 Sapna Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 SapnaAdiwasi (000000)
77 PATERA MP-11-002-018-005/145-D
(JAMUNIYA) 		1711002018NRG24131020230657744 13/10/2023 Man Singh Adivasi 1711002018WL034172 Man Singh Adivasi 00688 FINO0001446 5 5 Processed 08/11/2023 284572071 ManSinghAdivasi (000000)
78 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24131020230657745 13/10/2023 Kamalrani 1711002018WL034172 Kamalrani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Kamalrani (000000)
79 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24131020230657788 13/10/2023 Ganga 1711002018WL034172 Ganga 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 Ganga (000000)
80 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24131020230657038 13/10/2023 sudama chaudhari 1711002051WL034124 sudama chaudhari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 sudamachaudhari (000000)
81 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24131020230657062 13/10/2023 bharat 1711002051WL034124 bharat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 bharat (000000)
82 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24131020230657102 13/10/2023 arbind 1711002051WL034124 arbind 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 arbind (000000)
83 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24131020230657118 13/10/2023 SILOCHANA 1711002051WL034124 SILOCHANA 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 SILOCHANA (000000)
84 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24131020230657814 13/10/2023 Chhotu Ahirwal 1711002018WL034172 Chhotu Ahirwal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572071 ChhotuAhirwal (000000)
SubTotal 55918 55918
85 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24121020230655821 13/10/2023 mahesh 1711002002WL033994 mahesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284572071 mahesh (000000)
86 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24121020230655826 13/10/2023 bhanu 1711002002WL033994 bhanu 00691 IPOS0000001 663 663 Processed 08/11/2023 284572071 bhanu (000000)
87 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24121020230655831 13/10/2023 govind 1711002002WL033994 govind 00691 IPOS0000001 663 663 Processed 08/11/2023 284572071 govind (000000)
88 PATERA MP-11-002-004-003/60-B
(KHAMARRIYA) 		1711002004NRG24131020230656352 13/10/2023 REVA RAJGOUND 1711002004WL034066 REVA RAJGOUND 00691 IPOS0000001 3315 3315 Processed 08/11/2023 284572071 REVARAJGOUND (000000)
89 PATERA MP-11-002-004-003/60-B
(KHAMARRIYA) 		1711002004NRG24131020230656351 13/10/2023 SUSHILA RAJGOUND 1711002004WL034066 SUSHILA RAJGOUND 00691 IPOS0000001 3315 3315 Processed 08/11/2023 284572071 SUSHILARAJGOUND (000000)
SubTotal 8619 8619
90 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24121020230655784 13/10/2023 PRADEEP 1711002002WL033994 PRADEEP 00703 AIRP0000001 663 663 Processed 08/11/2023 284572071 PRADEEP (000000)
91 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24121020230655786 13/10/2023 Ganesh 1711002002WL033994 Ganesh 00703 AIRP0000001 663 663 Processed 08/11/2023 284572071 Ganesh (000000)
92 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24121020230655788 13/10/2023 ajay 1711002002WL033994 ajay 00703 AIRP0000001 663 663 Processed 08/11/2023 284572071 ajay (000000)
93 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24121020230655829 13/10/2023 Pritam 1711002002WL033994 Pritam 00703 AIRP0000001 663 663 Processed 08/11/2023 284572071 Pritam (000000)
94 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24121020230655239 13/10/2023 Uttam Ahirwal 1711002007WL033942 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284572071 UttamAhirwal (000000)
95 PATERA MP-11-002-021-001/379-A
(KOTA) 		1711002021NRG24131020230656254 13/10/2023 mahendra 1711002021WL034044 mahendra 00703 AIRP0000001 884 884 Processed 08/11/2023 284572071 mahendra (000000)
96 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24131020230656255 13/10/2023 barjesh choive 1711002021WL034044 barjesh choive 00703 AIRP0000001 884 884 Processed 08/11/2023 284572071 barjeshchoive (000000)
97 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24121020230656238 13/10/2023 Sanjay 1711002021WL034043 Sanjay 00703 AIRP0000001 884 884 Processed 08/11/2023 284572071 Sanjay (000000)
98 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24121020230656237 13/10/2023 Sanjay 1711002021WL034043 Sanjay 00703 AIRP0000001 884 884 Processed 08/11/2023 284572071 Sanjay (000000)
SubTotal 7735 7735
Total 118903 118903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131023FTO_317238 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
2 PATERA MP1711002_131023FTO_317238 Indian Bank IDIB000D522 Damoh 1105
3 PATERA MP1711002_131023FTO_317238 State Bank of India SBIN0002881 PATERA 21437
4 PATERA MP1711002_131023FTO_317238 State Bank of India SBIN0003716 DAMOH CITY 663
5 PATERA MP1711002_131023FTO_317238 Union Bank of India UBIN0539082 DAMOH 884
6 PATERA MP1711002_131023FTO_317238 Union Bank of India UBIN0559474 HATTA 3315
7 PATERA MP1711002_131023FTO_317238 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
8 PATERA MP1711002_131023FTO_317238 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11713
9 PATERA MP1711002_131023FTO_317238 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 442
10 PATERA MP1711002_131023FTO_317238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PATERA MP1711002_131023FTO_317238 Fino Payments Bank Ltd FINO0001446 MP RO 55918
12 PATERA MP1711002_131023FTO_317238 India Post Payments Bank IPOS0000001 Damoh 8619
13 PATERA MP1711002_131023FTO_317238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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