Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_061123FTO_347810
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-11-002-021-001/38
(KOTA) 		1711002021NRG24061120230723368 06/11/2023 SITARAM 1711002021WL037233 SITARAM 00168 ICIC0000538 1326 1326 Rejected 03/01/2024 Account closed
2 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24061120230722109 06/11/2023 KAUSHILYA 1711002036WL037176 KAUSHILYA 00168 ICIC0000538 663 663 Processed 01/01/2024 318565278 KAUSHILYA (000000)
3 PATERA MP-11-002-066-001/24-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721865 06/11/2023 shankar 1711002066WL037170 shankar 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318565278 shankar (000000)
SubTotal 3536 3536
4 PATERA MP-11-002-036-001/55
(BHARTALA) 		1711002036NRG24061120230722104 06/11/2023 narayan 1711002036WL037176 narayan 00168 ICIC0000758 663 663 Processed 01/01/2024 318565278 narayan (000000)
SubTotal 663 663
5 PATERA MP-11-002-066-001/789
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721896 06/11/2023 Shiva 1711002066WL037170 Shiva 00176 IDIB000M564 1326 1326 Processed 01/01/2024 318565278 Shiva (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230722279 06/11/2023 DROPATI LODHI 1711002066WL037194 DROPATI LODHI 00415 SBIN0002855 1547 1547 Processed 01/01/2024 318565278 DROPATILODHI (000000)
7 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230722277 06/11/2023 DROPATI LODHI 1711002066WL037194 DROPATI LODHI 00415 SBIN0002855 1547 1547 Processed 01/01/2024 318565278 DROPATILODHI (000000)
SubTotal 3094 3094
8 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24061120230721980 06/11/2023 gangaram 1711002002WL037175 gangaram 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 gangaram (000000)
9 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24061120230721979 06/11/2023 gangaram 1711002002WL037175 gangaram 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 gangaram (000000)
10 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24061120230721986 06/11/2023 pushpendra 1711002002WL037175 pushpendra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 pushpendra (000000)
11 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24061120230721985 06/11/2023 pushpendra 1711002002WL037175 pushpendra 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 pushpendra (000000)
12 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24061120230722022 06/11/2023 guddu 1711002002WL037175 guddu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 guddu (000000)
13 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24061120230722021 06/11/2023 guddu 1711002002WL037175 guddu 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 guddu (000000)
14 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24061120230722074 06/11/2023 anshul 1711002002WL037175 anshul 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 anshul (000000)
15 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24061120230722073 06/11/2023 anshul 1711002002WL037175 anshul 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 anshul (000000)
16 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24061120230722076 06/11/2023 PUSPENDRA 1711002002WL037175 PUSPENDRA 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 PUSPENDRA (000000)
17 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24061120230722075 06/11/2023 PUSPENDRA 1711002002WL037175 PUSPENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 PUSPENDRA (000000)
18 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24061120230722098 06/11/2023 mayarani 1711002002WL037175 mayarani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 mayarani (000000)
19 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24061120230722097 06/11/2023 mayarani 1711002002WL037175 mayarani 00415 SBIN0002881 442 442 Processed 01/01/2024 318565278 mayarani (000000)
20 PATERA MP-11-002-018-002/106-A
(JAMUNIYA) 		1711002019NRG24061120230722182 06/11/2023 DEVINDRA 1711002019WL037190 DEVINDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 DEVINDRA (000000)
21 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24051120230721106 06/11/2023 SHALLU 1711002021WL037133 SHALLU 00415 SBIN0002881 1326 1326 Rejected 03/01/2024 Account closed
22 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24051120230721105 06/11/2023 SHALLU 1711002021WL037133 SHALLU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 SHALLU (000000)
23 PATERA MP-11-002-021-001/38-A
(KOTA) 		1711002021NRG24061120230723371 06/11/2023 prahlad 1711002021WL037233 prahlad 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 prahlad (000000)
24 PATERA MP-11-002-021-001/38-A
(KOTA) 		1711002021NRG24061120230723370 06/11/2023 prahlad 1711002021WL037233 prahlad 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 prahlad (000000)
25 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24061120230723373 06/11/2023 Parvati 1711002021WL037233 Parvati 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 Parvati (000000)
26 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24051120230721119 06/11/2023 VIJAY JAIN 1711002021WL037133 VIJAY JAIN 00415 SBIN0002881 60 60 Processed 01/01/2024 318565278 VIJAYJAIN (000000)
27 PATERA MP-11-002-029-002/51-C
(LUHARRA) 		1711002029NRG24051120230721215 06/11/2023 VIMAL jain 1711002029WL037143 VIMAL jain 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 VIMALjain (000000)
28 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24051120230721056 06/11/2023 savita 1711002048WL037131 savita 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 savita (000000)
29 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002048NRG24051120230721098 06/11/2023 GYABAI 1711002048WL037132 GYABAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 GYABAI (000000)
30 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230722276 06/11/2023 PARDEEP LODHI 1711002066WL037194 PARDEEP LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 PARDEEPLODHI (000000)
31 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230722278 06/11/2023 PARDEEP LODHI 1711002066WL037194 PARDEEP LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318565278 PARDEEPLODHI (000000)
32 PATERA MP-11-002-066-001/787
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721894 06/11/2023 Rajkumari Bansal 1711002066WL037170 Rajkumari Bansal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 RajkumariBansal (000000)
33 PATERA MP-11-002-066-001/788
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721895 06/11/2023 Radha 1711002066WL037170 Radha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 Radha (000000)
34 PATERA MP-11-002-066-001/791
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721897 06/11/2023 Kirat Singh 1711002066WL037170 Kirat Singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 KiratSingh (000000)
35 PATERA MP-11-002-066-001/792
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721898 06/11/2023 Kamlesh 1711002066WL037170 Kamlesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318565278 Kamlesh (000000)
SubTotal 32326 32326
36 PATERA MP-11-002-048-002/100-C
(HARPALPRA) 		1711002048NRG24051120230721037 06/11/2023 Deeksha 1711002048WL037131 Deeksha 00415 SBIN0005502 1326 1326 Processed 01/01/2024 318565278 Deeksha (000000)
37 PATERA MP-11-002-048-002/100-C
(HARPALPRA) 		1711002048NRG24051120230721036 06/11/2023 Mohit 1711002048WL037131 Mohit 00415 SBIN0005502 1326 1326 Processed 01/01/2024 318565278 Mohit (000000)
SubTotal 2652 2652
38 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24061120230721978 06/11/2023 rishikant 1711002002WL037175 rishikant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318565278 rishikant (000000)
39 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24061120230721977 06/11/2023 rishikant 1711002002WL037175 rishikant 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318565278 rishikant (000000)
40 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24061120230722034 06/11/2023 arvind 1711002002WL037175 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318565278 arvind (000000)
41 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24061120230722033 06/11/2023 arvind 1711002002WL037175 arvind 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318565278 arvind (000000)
42 PATERA MP-11-002-003-003/233
(GADAGHAT) 		1711002003NRG24051120230721144 06/11/2023 DANSINGH 1711002003WL037136 DANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318565278 DANSINGH (000000)
43 PATERA MP-11-002-003-003/283
(GADAGHAT) 		1711002003NRG24051120230721145 06/11/2023 KHUSHIRAM 1711002003WL037136 KHUSHIRAM 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318565278 KHUSHIRAM (000000)
44 PATERA MP-11-002-003-003/525
(GADAGHAT) 		1711002003NRG24051120230721131 06/11/2023 komal 1711002003WL037134 komal 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318565278 komal (000000)
45 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24061120230724891 06/11/2023 narayan 1711002025WL037264 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318565278 narayan (000000)
46 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24061120230724905 06/11/2023 sandeep 1711002025WL037264 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318565278 sandeep (000000)
47 PATERA MP-11-002-066-001/793
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721899 06/11/2023 Ninita 1711002066WL037170 Ninita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318565278 Ninita (000000)
48 PATERA MP-11-002-066-001/794
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721900 06/11/2023 Prabhu Narayan 1711002066WL037170 Prabhu Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318565278 PrabhuNarayan (000000)
SubTotal 17238 17238
49 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24061120230722012 06/11/2023 ravi 1711002002WL037175 ravi 00688 FINO0001001 442 442 Processed 01/01/2024 318565278 ravi (000000)
50 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24061120230722011 06/11/2023 ravi 1711002002WL037175 ravi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318565278 ravi (000000)
SubTotal 1989 1989
51 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24061120230722999 06/11/2023 Mahatababi Khan 1711002007WL037216 Mahatababi Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 MahatababiKhan (000000)
52 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24061120230723000 06/11/2023 Nurja Khan 1711002007WL037216 Nurja Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 NurjaKhan (000000)
53 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24061120230723002 06/11/2023 Mustak 1711002007WL037216 Mustak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Mustak (000000)
54 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24061120230723006 06/11/2023 Mahendra 1711002007WL037216 Mahendra 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
55 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24061120230723010 06/11/2023 Jibba 1711002007WL037216 Jibba 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Jibba (000000)
56 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24061120230723011 06/11/2023 Manohar 1711002007WL037216 Manohar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Manohar (000000)
57 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24061120230723012 06/11/2023 Sanju 1711002007WL037216 Sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Sanju (000000)
58 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24061120230723013 06/11/2023 Pramod Ahirwal 1711002007WL037216 Pramod Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 PramodAhirwal (000000)
59 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24061120230723014 06/11/2023 Ratnesh Dubey 1711002007WL037216 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 RatneshDubey (000000)
60 PATERA MP-11-002-007-002/28
(MUARI) 		1711002007NRG24061120230723015 06/11/2023 Lakkhu 1711002007WL037216 Lakkhu 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
61 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24061120230723025 06/11/2023 Sudama 1711002007WL037216 Sudama 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Sudama (000000)
62 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24061120230723028 06/11/2023 Hallu 1711002007WL037216 Hallu 00688 FINO0001446 1326 1326 Rejected 03/01/2024 No Such Account
63 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24061120230722173 06/11/2023 Rubi Patel 1711002019WL037190 Rubi Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 RubiPatel (000000)
64 PATERA MP-11-002-018-001/31-A
(JAMUNIYA) 		1711002019NRG24061120230722176 06/11/2023 NARBADA 1711002019WL037190 NARBADA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 NARBADA (000000)
65 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24061120230722183 06/11/2023 Vidyarani Yadav 1711002019WL037190 Vidyarani Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 VidyaraniYadav (000000)
66 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24061120230722184 06/11/2023 Halki Bahu 1711002019WL037190 Halki Bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 HalkiBahu (000000)
67 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24061120230722186 06/11/2023 KAILASH 1711002019WL037190 KAILASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 KAILASH (000000)
68 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24061120230722191 06/11/2023 Rammilan 1711002019WL037190 Rammilan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 Rammilan (000000)
69 PATERA MP-11-002-018-002/39
(JAMUNIYA) 		1711002019NRG24061120230722197 06/11/2023 MAHENDRA 1711002019WL037190 MAHENDRA 00688 FINO0001446 884 884 Processed 01/01/2024 318565278 MAHENDRA (000000)
70 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24061120230722201 06/11/2023 Baijanti Yadav 1711002019WL037190 Baijanti Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 318565278 BaijantiYadav (000000)
71 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24061120230722205 06/11/2023 Lekhram Patel 1711002019WL037190 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 LekhramPatel (000000)
72 PATERA MP-11-002-048-002/80-A
(HARPALPRA) 		1711002048NRG24051120230721093 06/11/2023 ghanshyam 1711002048WL037131 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 ghanshyam (000000)
73 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721882 06/11/2023 Dileep kumhar 1711002066WL037170 Dileep kumhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318565278 Dileepkumhar (000000)
74 PATERA MP-11-002-066-001/795
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721901 06/11/2023 Kranti Bai 1711002066WL037170 Kranti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 KrantiBai (000000)
75 PATERA MP-11-002-066-001/796
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721902 06/11/2023 Rohit Singh 1711002066WL037170 Rohit Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318565278 RohitSingh (000000)
SubTotal 32266 32266
76 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24061120230721976 06/11/2023 govind 1711002002WL037175 govind 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 govind (000000)
77 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24061120230721975 06/11/2023 govind 1711002002WL037175 govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 govind (000000)
78 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24061120230721984 06/11/2023 SILA 1711002002WL037175 SILA 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 SILA (000000)
79 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24061120230721983 06/11/2023 SILA 1711002002WL037175 SILA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 SILA (000000)
80 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24061120230722004 06/11/2023 manash 1711002002WL037175 manash 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 manash (000000)
81 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24061120230722003 06/11/2023 manash 1711002002WL037175 manash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 manash (000000)
82 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24061120230722006 06/11/2023 mukesh 1711002002WL037175 mukesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 mukesh (000000)
83 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24061120230722005 06/11/2023 mukesh 1711002002WL037175 mukesh 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 mukesh (000000)
84 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24061120230722008 06/11/2023 anshul 1711002002WL037175 anshul 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 anshul (000000)
85 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24061120230722007 06/11/2023 anshul 1711002002WL037175 anshul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 anshul (000000)
86 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24061120230722010 06/11/2023 mukul 1711002002WL037175 mukul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318565278 mukul (000000)
87 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24061120230722009 06/11/2023 mukul 1711002002WL037175 mukul 00691 IPOS0000001 442 442 Processed 01/01/2024 318565278 mukul (000000)
88 PATERA MP-11-002-021-001/39-A
(KOTA) 		1711002021NRG24061120230723372 06/11/2023 rajend 1711002021WL037233 rajend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318565278 rajend (000000)
89 PATERA MP-11-002-066-001/786
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721893 06/11/2023 Aniket Adivasi 1711002066WL037170 Aniket Adivasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318565278 AniketAdivasi (000000)
SubTotal 14586 14586
90 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24061120230721992 06/11/2023 DWARKA 1711002002WL037175 DWARKA 00703 AIRP0000001 442 442 Processed 01/01/2024 318565278 DWARKA (000000)
91 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24061120230721991 06/11/2023 DWARKA 1711002002WL037175 DWARKA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318565278 DWARKA (000000)
92 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24061120230722052 06/11/2023 Deeprani 1711002002WL037175 Deeprani 00703 AIRP0000001 442 442 Processed 01/01/2024 318565278 Deeprani (000000)
93 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24061120230722051 06/11/2023 Deeprani 1711002002WL037175 Deeprani 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318565278 Deeprani (000000)
94 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24061120230722086 06/11/2023 mahesh 1711002002WL037175 mahesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318565278 mahesh (000000)
95 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24061120230722085 06/11/2023 mahesh 1711002002WL037175 mahesh 00703 AIRP0000001 442 442 Processed 01/01/2024 318565278 mahesh (000000)
96 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24061120230722090 06/11/2023 pritam 1711002002WL037175 pritam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318565278 pritam (000000)
97 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24061120230722089 06/11/2023 pritam 1711002002WL037175 pritam 00703 AIRP0000001 442 442 Processed 01/01/2024 318565278 pritam (000000)
98 PATERA MP-11-002-018-002/301
(JAMUNIYA) 		1711002019NRG24061120230722192 06/11/2023 aashish yadav 1711002019WL037190 aashish yadav 00703 AIRP0000001 884 884 Processed 01/01/2024 318565278 aashishyadav (000000)
99 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24061120230722196 06/11/2023 Chandra rani adiwasi 1711002019WL037190 Chandra rani adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318565278 Chandraraniadiwasi (000000)
100 PATERA MP-11-002-018-002/55-B
(JAMUNIYA) 		1711002019NRG24061120230722202 06/11/2023 BALLU YADAV 1711002019WL037190 BALLU YADAV 00703 AIRP0000001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
101 PATERA MP-11-002-021-001/38
(KOTA) 		1711002021NRG24061120230723369 06/11/2023 Janki Bai Barman 1711002021WL037233 Janki Bai Barman 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318565278 JankiBaiBarman (000000)
102 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721876 06/11/2023 Komal 1711002066WL037170 Komal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318565278 Komal (000000)
SubTotal 13923 13923
Total 123599 123599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061123FTO_347810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_061123FTO_347810 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
3 PATERA MP1711002_061123FTO_347810 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
4 PATERA MP1711002_061123FTO_347810 Indian Bank IDIB000M564 Maihar 1326
5 PATERA MP1711002_061123FTO_347810 State Bank of India SBIN0002855 HINDORIA 3094
6 PATERA MP1711002_061123FTO_347810 State Bank of India SBIN0002881 PATERA 32326
7 PATERA MP1711002_061123FTO_347810 State Bank of India SBIN0005502 HINOTAKALAN 2652
8 PATERA MP1711002_061123FTO_347810 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15028
9 PATERA MP1711002_061123FTO_347810 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
10 PATERA MP1711002_061123FTO_347810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 PATERA MP1711002_061123FTO_347810 Fino Payments Bank Ltd FINO0001446 MP RO 32266
12 PATERA MP1711002_061123FTO_347810 India Post Payments Bank IPOS0000001 Damoh 14586
13 PATERA MP1711002_061123FTO_347810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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