Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:48:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823FTO_233107
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-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24240820230545751 24/08/2023 Surendra Namdev 1711002031WL025954 Surendra Namdev 00045 BARB0DAMOHX 1105 1105 Processed 29/08/2023 796557388 SurendraNamdev (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24240820230545309 24/08/2023 TULARAM AHIRWAR 1711002062WL025940 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796557388 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24240820230545317 24/08/2023 GANESH YADAV 1711002062WL025940 GANESH YADAV 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796557388 GANESHYADAV (000000)
SubTotal 3094 3094
4 PATERA MP-11-002-031-002/109-D
(REWDHA KALAN) 		1711002031NRG24240820230545747 24/08/2023 Aniket Patel 1711002031WL025954 Aniket Patel 00152 HDFC0000914 1105 1105 Processed 29/08/2023 796557388 AniketPatel (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-041-003/385
(LUHARI) 		1711002041NRG24240820230546001 24/08/2023 LEKHANASIG 1711002041WL025963 LEKHANASIG 00168 ICIC0000538 3315 3315 Processed 30/08/2023 796557388 LEKHANASIG (000000)
SubTotal 3315 3315
6 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24240820230545843 24/08/2023 Mr.Gopal Ahirwal 1711002013WL025955 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796557388 Mr.GopalAhirwal (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-013-006/144-B
(BAMNI) 		1711002013NRG24240820230545944 24/08/2023 CHAIN SINGH LODHI 1711002013WL025956 CHAIN SINGH LODHI 00354 PUNB0099000 1326 1326 Processed 29/08/2023 796557388 CHAINSINGHLODHI (000000)
8 PATERA MP-11-002-013-006/3-A
(BAMNI) 		1711002013NRG24240820230545972 24/08/2023 RAGHVENDRA ADIVASI 1711002013WL025956 RAGHVENDRA ADIVASI 00354 PUNB0099000 1326 1326 Processed 29/08/2023 796557388 RAGHVENDRAADIVASI (000000)
9 PATERA MP-11-002-031-001/133
(REWDHA KALAN) 		1711002031NRG24240820230545712 24/08/2023 Karan Singh 1711002031WL025954 Karan Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 KaranSingh (000000)
10 PATERA MP-11-002-031-001/138
(REWDHA KALAN) 		1711002031NRG24240820230545713 24/08/2023 Keerat Singh 1711002031WL025954 Keerat Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 KeeratSingh (000000)
11 PATERA MP-11-002-031-001/138
(REWDHA KALAN) 		1711002031NRG24240820230545714 24/08/2023 Uma Bai 1711002031WL025954 Uma Bai 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 UmaBai (000000)
12 PATERA MP-11-002-031-001/5-B
(REWDHA KALAN) 		1711002031NRG24240820230545734 24/08/2023 Dinesh Kachhi 1711002031WL025954 Dinesh Kachhi 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 DineshKachhi (000000)
13 PATERA MP-11-002-031-001/6-A
(REWDHA KALAN) 		1711002031NRG24240820230545737 24/08/2023 Sukaiya Ahirwar 1711002031WL025954 Sukaiya Ahirwar 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 SukaiyaAhirwar (000000)
14 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24240820230545738 24/08/2023 Gangaram Kuswaha 1711002031WL025954 Gangaram Kuswaha 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 GangaramKuswaha (000000)
15 PATERA MP-11-002-031-001/60-D
(REWDHA KALAN) 		1711002031NRG24240820230545739 24/08/2023 Premrani Kuswaha 1711002031WL025954 Premrani Kuswaha 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 PremraniKuswaha (000000)
16 PATERA MP-11-002-031-002/105-A
(REWDHA KALAN) 		1711002031NRG24240820230545746 24/08/2023 Imrat Patel 1711002031WL025954 Imrat Patel 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 ImratPatel (000000)
17 PATERA MP-11-002-031-002/116-B
(REWDHA KALAN) 		1711002031NRG24240820230545748 24/08/2023 Anil Kumar 1711002031WL025954 Anil Kumar 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 AnilKumar (000000)
18 PATERA MP-11-002-031-002/116-C
(REWDHA KALAN) 		1711002031NRG24240820230545749 24/08/2023 Dharmendra Prajapati 1711002031WL025954 Dharmendra Prajapati 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 DharmendraPrajapati (000000)
19 PATERA MP-11-002-031-002/116-D
(REWDHA KALAN) 		1711002031NRG24240820230545750 24/08/2023 Jitendra Prajapati 1711002031WL025954 Jitendra Prajapati 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 JitendraPrajapati (000000)
20 PATERA MP-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24240820230545752 24/08/2023 Bhavna namdev 1711002031WL025954 Bhavna namdev 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 Bhavnanamdev (000000)
21 PATERA MP-11-002-031-002/121-B
(REWDHA KALAN) 		1711002031NRG24240820230545753 24/08/2023 Rinku Sen 1711002031WL025954 Rinku Sen 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796557388 RinkuSen (000000)
22 PATERA MP-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24240820230545805 24/08/2023 Sone Singh Lodhi 1711002031WL025954 Sone Singh Lodhi 00354 PUNB0099000 884 884 Processed 29/08/2023 796557388 SoneSinghLodhi (000000)
SubTotal 17901 17901
23 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24240820230545954 24/08/2023 MR.PADAM SINGH LODHI 1711002013WL025956 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 29/08/2023 796557388 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
24 PATERA MP-11-002-031-003/282
(REWDHA KALAN) 		1711002031NRG24240820230545798 24/08/2023 DEVENDRA 1711002031WL025954 DEVENDRA 00415 SBIN0001332 884 884 Processed 29/08/2023 796557388 DEVENDRA (000000)
25 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24240820230546098 24/08/2023 DURGA 1711002062WL025970 DURGA 00415 SBIN0001332 1768 1768 Processed 29/08/2023 796557388 DURGA (000000)
26 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24240820230546097 24/08/2023 DURGA 1711002062WL025970 DURGA 00415 SBIN0001332 1768 1768 Processed 29/08/2023 796557388 DURGA (000000)
27 PATERA MP-11-002-062-003/312-D
(MAHUAKHEDA) 		1711002062NRG24240820230546102 24/08/2023 SEEMA 1711002062WL025970 SEEMA 00415 SBIN0001332 442 442 Processed 29/08/2023 796557388 SEEMA (000000)
28 PATERA MP-11-002-062-003/312-D
(MAHUAKHEDA) 		1711002062NRG24240820230546101 24/08/2023 SEEMA 1711002062WL025970 SEEMA 00415 SBIN0001332 442 442 Processed 29/08/2023 796557388 SEEMA (000000)
29 PATERA MP-11-002-062-003/312-D
(MAHUAKHEDA) 		1711002062NRG24240820230546100 24/08/2023 SEEMA 1711002062WL025970 SEEMA 00415 SBIN0001332 3315 3315 Processed 29/08/2023 796557388 SEEMA (000000)
30 PATERA MP-11-002-062-003/312-D
(MAHUAKHEDA) 		1711002062NRG24240820230546099 24/08/2023 SEEMA 1711002062WL025970 SEEMA 00415 SBIN0001332 3315 3315 Processed 29/08/2023 796557388 SEEMA (000000)
SubTotal 11934 11934
31 PATERA MP-11-002-007-003/495
(MUARI) 		1711002007NRG24240820230544858 24/08/2023 BHAGWANDAS AHIRWAL 1711002007WL025928 BHAGWANDAS AHIRWAL 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796557388 BHAGWANDASAHIRWAL (000000)
32 PATERA MP-11-002-013-004/102
(BAMNI) 		1711002013NRG24240820230545861 24/08/2023 BHURA YADAV 1711002013WL025956 BHURA YADAV 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796557388 BHURAYADAV (000000)
33 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24240820230545832 24/08/2023 RUKMAN 1711002013WL025955 RUKMAN 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796557388 RUKMAN (000000)
34 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24240820230545842 24/08/2023 RAJPYARI 1711002013WL025955 RAJPYARI 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796557388 RAJPYARI (000000)
35 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24240820230545844 24/08/2023 Mr.Mohan Ahirwal 1711002013WL025955 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796557388 Mr.MohanAhirwal (000000)
36 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24240820230545801 24/08/2023 sone singh 1711002031WL025954 sone singh 00415 SBIN0002881 884 884 Processed 29/08/2023 796557388 sonesingh (000000)
37 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24240820230545800 24/08/2023 sone singh 1711002031WL025954 sone singh 00415 SBIN0002881 884 884 Processed 29/08/2023 796557388 sonesingh (000000)
38 PATERA MP-11-002-031-003/73-A
(REWDHA KALAN) 		1711002031NRG24240820230545812 24/08/2023 pushpa 1711002031WL025954 pushpa 00415 SBIN0002881 884 884 Processed 29/08/2023 796557388 pushpa (000000)
39 PATERA MP-11-002-035-001/89
(MAGOLPUR) 		1711002035NRG24240820230544710 24/08/2023 Shobharani 1711002035WL025912 Shobharani 00415 SBIN0002881 2873 2873 Processed 29/08/2023 796557388 Shobharani (000000)
40 PATERA MP-11-002-035-001/96-B
(MAGOLPUR) 		1711002035NRG24240820230544709 24/08/2023 Sukhnandan 1711002035WL025911 Sukhnandan 00415 SBIN0002881 1768 1768 Processed 29/08/2023 796557388 Sukhnandan (000000)
41 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24240820230544720 24/08/2023 kesar 1711002035WL025913 kesar 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557388 kesar (000000)
42 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24240820230544719 24/08/2023 rakesh 1711002035WL025913 rakesh 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557388 rakesh (000000)
43 PATERA MP-11-002-062-002/22-B
(MAHUAKHEDA) 		1711002062NRG24240820230546103 24/08/2023 BHURA ADIWASI 1711002062WL025971 BHURA ADIWASI 00415 SBIN0002881 2652 2652 Processed 29/08/2023 796557388 BHURAADIWASI (000000)
44 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24240820230545313 24/08/2023 SHYAMSUNDAR DUBEY 1711002062WL025940 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796557388 SHYAMSUNDARDUBEY (000000)
45 PATERA MP-11-002-062-003/311-C
(MAHUAKHEDA) 		1711002062NRG24240820230546096 24/08/2023 PHULIYAN AHIRWAL 1711002062WL025970 PHULIYAN AHIRWAL 00415 SBIN0002881 442 442 Processed 29/08/2023 796557388 PHULIYANAHIRWAL (000000)
46 PATERA MP-11-002-062-003/311-C
(MAHUAKHEDA) 		1711002062NRG24240820230546095 24/08/2023 PHULIYAN AHIRWAL 1711002062WL025970 PHULIYAN AHIRWAL 00415 SBIN0002881 442 442 Processed 29/08/2023 796557388 PHULIYANAHIRWAL (000000)
47 PATERA MP-11-002-062-003/311-C
(MAHUAKHEDA) 		1711002062NRG24240820230546094 24/08/2023 PHULIYAN AHIRWAL 1711002062WL025970 PHULIYAN AHIRWAL 00415 SBIN0002881 3315 3315 Processed 29/08/2023 796557388 PHULIYANAHIRWAL (000000)
48 PATERA MP-11-002-062-003/311-C
(MAHUAKHEDA) 		1711002062NRG24240820230546093 24/08/2023 PHULIYAN AHIRWAL 1711002062WL025970 PHULIYAN AHIRWAL 00415 SBIN0002881 3315 3315 Processed 29/08/2023 796557388 PHULIYANAHIRWAL (000000)
SubTotal 28288 28288
49 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24240820230545314 24/08/2023 RAVINDR KUMAR 1711002062WL025940 RAVINDR KUMAR 00415 SBIN0005502 1547 1547 Processed 29/08/2023 796557388 RAVINDRKUMAR (000000)
SubTotal 1547 1547
50 PATERA MP-11-002-035-002/17
(MAGOLPUR) 		1711002035NRG24240820230544711 24/08/2023 NARAN SINGH 1711002035WL025912 NARAN SINGH 00415 SBIN0009734 442 442 Processed 29/08/2023 796557388 NARANSINGH (000000)
51 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24240820230544712 24/08/2023 Dropati Patel 1711002035WL025913 Dropati Patel 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 DropatiPatel (000000)
52 PATERA MP-11-002-035-004/13
(MAGOLPUR) 		1711002035NRG24240820230544714 24/08/2023 Deelan 1711002035WL025913 Deelan 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 Deelan (000000)
53 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24240820230544717 24/08/2023 chinnu 1711002035WL025913 chinnu 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 chinnu (000000)
54 PATERA MP-11-002-035-004/179-A
(MAGOLPUR) 		1711002035NRG24240820230544718 24/08/2023 jaynti 1711002035WL025913 jaynti 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 jaynti (000000)
55 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24240820230544722 24/08/2023 geeta 1711002035WL025913 geeta 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 geeta (000000)
56 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24240820230544721 24/08/2023 sanjay 1711002035WL025913 sanjay 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 sanjay (000000)
57 PATERA MP-11-002-035-004/34
(MAGOLPUR) 		1711002035NRG24240820230544728 24/08/2023 KHESAV PATEL 1711002035WL025913 KHESAV PATEL 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 KHESAVPATEL (000000)
58 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24240820230544737 24/08/2023 Pooran 1711002035WL025913 Pooran 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 Pooran (000000)
59 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24240820230544736 24/08/2023 Pooran 1711002035WL025913 Pooran 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796557388 Pooran (000000)
SubTotal 14365 14365
60 PATERA MP-11-002-031-002/104-B
(REWDHA KALAN) 		1711002031NRG24240820230545745 24/08/2023 Ashish Patel 1711002031WL025954 Ashish Patel 00415 SBIN0030003 1105 1105 Processed 29/08/2023 796557388 AshishPatel (000000)
SubTotal 1105 1105
61 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24240820230546168 24/08/2023 Narendra Ahirwar 1711002028WL025979 Narendra Ahirwar 00468 UBIN0559474 3315 3315 Processed 29/08/2023 796557388 NarendraAhirwar (000000)
62 PATERA MP-11-002-031-002/103-C
(REWDHA KALAN) 		1711002031NRG24240820230545744 24/08/2023 Purushottam 1711002031WL025954 Purushottam 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796557388 Purushottam (000000)
63 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24240820230544725 24/08/2023 yogesh 1711002035WL025913 yogesh 00468 UBIN0559474 1547 1547 Processed 29/08/2023 796557388 yogesh (000000)
SubTotal 5967 5967
64 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24240820230544846 24/08/2023 raees 1711002007WL025928 raees 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 raees (000000)
65 PATERA MP-11-002-009-001/17
() 		1711002067NRG24240820230546108 24/08/2023 KISHAN 1711002067WL025973 KISHAN 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796557388 KISHAN (000000)
66 PATERA MP-11-002-009-001/195
() 		1711002067NRG24240820230546114 24/08/2023 LAXMIRANI 1711002067WL025974 LAXMIRANI 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796557388 LAXMIRANI (000000)
67 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24240820230545820 24/08/2023 Kamlesh 1711002013WL025955 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 Kamlesh (000000)
68 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24240820230545892 24/08/2023 MURLI 1711002013WL025956 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 MURLI (000000)
69 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24240820230545846 24/08/2023 Roshnirani 1711002013WL025955 Roshnirani 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 796557388 No Such Account
70 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24240820230545928 24/08/2023 THAMMAN SINGH LODHI 1711002013WL025956 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 THAMMANSINGHLODHI (000000)
71 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24240820230545951 24/08/2023 DHEERAJ 1711002013WL025956 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 DHEERAJ (000000)
72 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24240820230545963 24/08/2023 DUJEE 1711002013WL025956 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557388 DUJEE (000000)
73 PATERA MP-11-002-031-002/135-A
(REWDHA KALAN) 		1711002031NRG24240820230545759 24/08/2023 Khargi Patel 1711002031WL025954 Khargi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557388 KhargiPatel (000000)
74 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24240820230544724 24/08/2023 Jagmohan 1711002035WL025913 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796557388 Jagmohan (000000)
75 PATERA MP-11-002-067-002/37
(PATNA KUMHARI) 		1711002067NRG24240820230546110 24/08/2023 halki bahu 1711002067WL025973 halki bahu 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796557388 halkibahu (000000)
SubTotal 13260 13260
76 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24240820230545301 24/08/2023 ladlibahu rajak 1711002062WL025940 ladlibahu rajak 00688 FINO0001001 1547 1547 Processed 29/08/2023 796557388 ladlibahurajak (000000)
SubTotal 1547 1547
77 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24240820230544844 24/08/2023 Mahatababi Khan 1711002007WL025928 Mahatababi Khan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 MahatababiKhan (000000)
78 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24240820230544854 24/08/2023 Gudda 1711002007WL025928 Gudda 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 Gudda (000000)
79 PATERA MP-11-002-007-003/402
(MUARI) 		1711002007NRG24240820230544857 24/08/2023 Virendra 1711002007WL025928 Virendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 Virendra (000000)
80 PATERA MP-11-002-007-003/499
(MUARI) 		1711002007NRG24240820230544859 24/08/2023 Kishor 1711002007WL025928 Kishor 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 Kishor (000000)
81 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24240820230545880 24/08/2023 Somta 1711002013WL025956 Somta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 Somta (000000)
82 PATERA MP-11-002-013-004/70
(BAMNI) 		1711002013NRG24240820230545840 24/08/2023 UMA RANI 1711002013WL025955 UMA RANI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 UMARANI (000000)
83 PATERA MP-11-002-013-004/8
(BAMNI) 		1711002013NRG24240820230545905 24/08/2023 Badi Bahu 1711002013WL025956 Badi Bahu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 BadiBahu (000000)
84 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24240820230545849 24/08/2023 Manisha gond 1711002013WL025955 Manisha gond 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557388 Manishagond (000000)
85 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24240820230545703 24/08/2023 RADHAVAI 1711002031WL025954 RADHAVAI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557388 RADHAVAI (000000)
86 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24240820230545705 24/08/2023 Bhagwandas Kuswaha 1711002031WL025954 Bhagwandas Kuswaha 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557388 BhagwandasKuswaha (000000)
87 PATERA MP-11-002-031-001/112-A
(REWDHA KALAN) 		1711002031NRG24240820230545706 24/08/2023 Suharani Kuswaha 1711002031WL025954 Suharani Kuswaha 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557388 SuharaniKuswaha (000000)
88 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24240820230545742 24/08/2023 Priyanka Lodhi 1711002031WL025954 Priyanka Lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557388 PriyankaLodhi (000000)
89 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24240820230545762 24/08/2023 Satyam Patel 1711002031WL025954 Satyam Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796557388 SatyamPatel (000000)
90 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24240820230545790 24/08/2023 Uttam Singh 1711002031WL025954 Uttam Singh 00688 FINO0001446 884 884 Processed 29/08/2023 796557388 UttamSingh (000000)
SubTotal 17017 17017
91 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24240820230545802 24/08/2023 Pavan 1711002031WL025954 Pavan 00703 AIRP0000001 884 884 Processed 29/08/2023 796557388 Pavan (000000)
SubTotal 884 884
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823FTO_233107 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATERA MP1711002_240823FTO_233107 Central Bank Of India CBIN0283522 HATA 3094
3 PATERA MP1711002_240823FTO_233107 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
4 PATERA MP1711002_240823FTO_233107 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
5 PATERA MP1711002_240823FTO_233107 Indian Bank IDIB000P538 PALLAR 1326
6 PATERA MP1711002_240823FTO_233107 Punjab National Bank PUNB0099000 DAMOH 17901
7 PATERA MP1711002_240823FTO_233107 Punjab National Bank PUNB0131800 BANDAKPUR 1326
8 PATERA MP1711002_240823FTO_233107 State Bank of India SBIN0001332 HATTA 11934
9 PATERA MP1711002_240823FTO_233107 State Bank of India SBIN0002881 PATERA 28288
10 PATERA MP1711002_240823FTO_233107 State Bank of India SBIN0005502 HINOTAKALAN 1547
11 PATERA MP1711002_240823FTO_233107 State Bank of India SBIN0009734 DEVDONGRA 14365
12 PATERA MP1711002_240823FTO_233107 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1105
13 PATERA MP1711002_240823FTO_233107 Union Bank of India UBIN0559474 HATTA 5967
14 PATERA MP1711002_240823FTO_233107 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
15 PATERA MP1711002_240823FTO_233107 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
16 PATERA MP1711002_240823FTO_233107 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
17 PATERA MP1711002_240823FTO_233107 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
18 PATERA MP1711002_240823FTO_233107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 PATERA MP1711002_240823FTO_233107 Fino Payments Bank Ltd FINO0001446 MP RO 17017
20 PATERA MP1711002_240823FTO_233107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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