Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_95910
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-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG24150620230279516 16/06/2023 KAMLA 1711002017WL011301 KAMLA 00032 UTIB0000770 1326 1326 Rejected 27/06/2023 515221432 Account closed
2 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG24150620230279515 16/06/2023 KAMLA 1711002017WL011301 KAMLA 00032 UTIB0000770 1326 1326 Rejected 27/06/2023 515221432 Account closed
SubTotal 2652 2652
3 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24160620230280872 16/06/2023 MAYA 1711002062WL011326 MAYA 00089 CBIN0283522 1547 1547 Processed 27/06/2023 515221432 MAYA (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24160620230280978 16/06/2023 Neeraj 1711002003WL011328 Neeraj 00415 SBIN0000355 1105 1105 Processed 27/06/2023 515221432 Neeraj (000000)
5 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24160620230280995 16/06/2023 sumantra 1711002003WL011328 sumantra 00415 SBIN0000355 1105 1105 Processed 27/06/2023 515221432 sumantra (000000)
SubTotal 2210 2210
6 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24160620230280908 16/06/2023 Kashiram 1711002003WL011328 Kashiram 00415 SBIN0001832 1105 1105 Processed 27/06/2023 515221432 Kashiram (000000)
SubTotal 1105 1105
7 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24160620230283653 16/06/2023 RAKESH 1711002035WL011408 RAKESH 00415 SBIN0002855 1547 1547 Processed 27/06/2023 515221432 RAKESH (000000)
8 PATERA MP-11-002-035-001/61-D
(MAGOLPUR) 		1711002035NRG24160620230283666 16/06/2023 PARAMLAL 1711002035WL011408 PARAMLAL 00415 SBIN0002855 1547 1547 Processed 27/06/2023 515221432 PARAMLAL (000000)
9 PATERA MP-11-002-035-001/61-D
(MAGOLPUR) 		1711002035NRG24160620230283667 16/06/2023 PREETI 1711002035WL011408 PREETI 00415 SBIN0002855 1547 1547 Processed 27/06/2023 515221432 PREETI (000000)
SubTotal 4641 4641
10 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24160620230280892 16/06/2023 RAMSEVAK 1711002003WL011328 RAMSEVAK 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 RAMSEVAK (000000)
11 PATERA MP-11-002-003-001/59
(GADAGHAT) 		1711002003NRG24160620230280927 16/06/2023 FHULLISINGH 1711002003WL011328 FHULLISINGH 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 FHULLISINGH (000000)
12 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24160620230280968 16/06/2023 Prahlad 1711002003WL011328 Prahlad 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 Prahlad (000000)
13 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24160620230280980 16/06/2023 Sangeeta 1711002003WL011328 Sangeeta 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 Sangeeta (000000)
14 PATERA MP-11-002-003-002/622
(GADAGHAT) 		1711002003NRG24160620230280981 16/06/2023 Bhola 1711002003WL011328 Bhola 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 Bhola (000000)
15 PATERA MP-11-002-003-002/651
(GADAGHAT) 		1711002003NRG24160620230280991 16/06/2023 aakash 1711002003WL011328 aakash 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 aakash (000000)
16 PATERA MP-11-002-003-002/651
(GADAGHAT) 		1711002003NRG24160620230280990 16/06/2023 aakash 1711002003WL011328 aakash 00415 SBIN0002881 1105 1105 Processed 27/06/2023 515221432 aakash (000000)
17 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24160620230281315 16/06/2023 CHAIN SINGH 1711002016WL011341 CHAIN SINGH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 CHAINSINGH (000000)
18 PATERA MP-11-002-021-001/163
(KOTA) 		1711002021NRG24160620230282725 16/06/2023 karan 1711002021WL011380 karan 00415 SBIN0002881 884 884 Processed 27/06/2023 515221432 karan (000000)
19 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24160620230282727 16/06/2023 SHALLU 1711002021WL011380 SHALLU 00415 SBIN0002881 884 884 Rejected 27/06/2023 515221432 Account closed
20 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24160620230282726 16/06/2023 SHALLU 1711002021WL011380 SHALLU 00415 SBIN0002881 884 884 Processed 27/06/2023 515221432 SHALLU (000000)
21 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24160620230282733 16/06/2023 Munna 1711002021WL011380 Munna 00415 SBIN0002881 884 884 Processed 27/06/2023 515221432 Munna (000000)
22 PATERA MP-11-002-024-002/100-B
(SINGPUR) 		1711002024NRG24160620230281269 16/06/2023 parvati 1711002024WL011339 parvati 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 parvati (000000)
23 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24160620230281286 16/06/2023 Heerabai 1711002024WL011339 Heerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 Heerabai (000000)
24 PATERA MP-11-002-024-002/76-A
(SINGPUR) 		1711002024NRG24160620230281287 16/06/2023 Heerabai 1711002024WL011339 Heerabai 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 Heerabai (000000)
25 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24160620230281288 16/06/2023 Kirti 1711002024WL011339 Kirti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 Kirti (000000)
26 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24160620230281289 16/06/2023 Kirti 1711002024WL011339 Kirti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515221432 Kirti (000000)
27 PATERA MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282592 16/06/2023 Deepa 1711002066WL011374 Deepa 00415 SBIN0002881 884 884 Processed 27/06/2023 515221432 Deepa (000000)
SubTotal 20111 20111
28 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24160620230280898 16/06/2023 kamal 1711002003WL011328 kamal 00415 SBIN0002882 1105 1105 Processed 27/06/2023 515221432 kamal (000000)
SubTotal 1105 1105
29 PATERA MP-11-002-017-001/25-D
(IMALIYA) 		1711002017NRG24150620230279514 16/06/2023 NABAB 1711002017WL011301 NABAB 00468 UBIN0570648 1326 1326 Processed 27/06/2023 515221432 NABAB (000000)
30 PATERA MP-11-002-017-001/25-D
(IMALIYA) 		1711002017NRG24150620230279513 16/06/2023 NABAB 1711002017WL011301 NABAB 00468 UBIN0570648 1326 1326 Processed 27/06/2023 515221432 NABAB (000000)
SubTotal 2652 2652
31 PATERA MP-11-002-003-001/114
(GADAGHAT) 		1711002003NRG24160620230280891 16/06/2023 BHOORA 1711002003WL011328 BHOORA 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 BHOORA (000000)
32 PATERA MP-11-002-003-001/167
(GADAGHAT) 		1711002003NRG24160620230280900 16/06/2023 barelal 1711002003WL011328 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 barelal (000000)
33 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24160620230280901 16/06/2023 Govind 1711002003WL011328 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Govind (000000)
34 PATERA MP-11-002-003-001/173
(GADAGHAT) 		1711002003NRG24160620230280902 16/06/2023 Lalsingh 1711002003WL011328 Lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Lalsingh (000000)
35 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24160620230280903 16/06/2023 Ramji 1711002003WL011328 Ramji 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Ramji (000000)
36 PATERA MP-11-002-003-001/176
(GADAGHAT) 		1711002003NRG24160620230280904 16/06/2023 Rajbind 1711002003WL011328 Rajbind 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Rajbind (000000)
37 PATERA MP-11-002-003-001/186
(GADAGHAT) 		1711002003NRG24160620230280907 16/06/2023 Acchelal 1711002003WL011328 Acchelal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Acchelal (000000)
38 PATERA MP-11-002-003-001/190
(GADAGHAT) 		1711002003NRG24160620230280909 16/06/2023 Munna 1711002003WL011328 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Munna (000000)
39 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24160620230280911 16/06/2023 Ravi 1711002003WL011328 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Ravi (000000)
40 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24160620230280914 16/06/2023 OMKAR 1711002003WL011328 OMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 OMKAR (000000)
41 PATERA MP-11-002-003-001/78-A
(GADAGHAT) 		1711002003NRG24160620230280934 16/06/2023 Prakash 1711002003WL011328 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Prakash (000000)
42 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24160620230280947 16/06/2023 jyoti 1711002003WL011328 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 jyoti (000000)
43 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24160620230280952 16/06/2023 Dharamdas 1711002003WL011328 Dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Dharamdas (000000)
44 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24160620230280953 16/06/2023 Nemchand 1711002003WL011328 Nemchand 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Nemchand (000000)
45 PATERA MP-11-002-003-002/494
(GADAGHAT) 		1711002003NRG24160620230280954 16/06/2023 Dharmu 1711002003WL011328 Dharmu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Dharmu (000000)
46 PATERA MP-11-002-003-002/636
(GADAGHAT) 		1711002003NRG24160620230280985 16/06/2023 anil rajpal 1711002003WL011328 anil rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 anilrajpal (000000)
47 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24160620230281026 16/06/2023 badibahu 1711002003WL011328 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 badibahu (000000)
48 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24160620230281027 16/06/2023 ghansu 1711002003WL011328 ghansu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 ghansu (000000)
49 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24160620230281030 16/06/2023 bedhi 1711002003WL011328 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 bedhi (000000)
50 PATERA MP-11-002-003-003/248
(GADAGHAT) 		1711002003NRG24160620230281035 16/06/2023 DAANSINGH 1711002003WL011328 DAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 DAANSINGH (000000)
51 PATERA MP-11-002-003-003/256
(GADAGHAT) 		1711002003NRG24160620230281036 16/06/2023 BASHANT 1711002003WL011328 BASHANT 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 BASHANT (000000)
52 PATERA MP-11-002-003-003/270
(GADAGHAT) 		1711002003NRG24160620230281041 16/06/2023 ketar 1711002003WL011328 ketar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 ketar (000000)
53 PATERA MP-11-002-003-003/281
(GADAGHAT) 		1711002003NRG24160620230281042 16/06/2023 devsing 1711002003WL011328 devsing 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 devsing (000000)
54 PATERA MP-11-002-003-003/285
(GADAGHAT) 		1711002003NRG24160620230281044 16/06/2023 kishori 1711002003WL011328 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 kishori (000000)
55 PATERA MP-11-002-003-003/320
(GADAGHAT) 		1711002003NRG24160620230281054 16/06/2023 brajesh 1711002003WL011328 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 brajesh (000000)
56 PATERA MP-11-002-003-003/321
(GADAGHAT) 		1711002003NRG24160620230281055 16/06/2023 rajendra 1711002003WL011328 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 rajendra (000000)
57 PATERA MP-11-002-003-003/322
(GADAGHAT) 		1711002003NRG24160620230281056 16/06/2023 rabendra 1711002003WL011328 rabendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 rabendra (000000)
58 PATERA MP-11-002-003-003/323
(GADAGHAT) 		1711002003NRG24160620230281057 16/06/2023 CHANDRABHAN 1711002003WL011328 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 CHANDRABHAN (000000)
59 PATERA MP-11-002-003-003/342
(GADAGHAT) 		1711002003NRG24160620230281060 16/06/2023 Ganpat 1711002003WL011328 Ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Ganpat (000000)
60 PATERA MP-11-002-003-003/364
(GADAGHAT) 		1711002003NRG24160620230281065 16/06/2023 Teji 1711002003WL011328 Teji 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515221432 Teji (000000)
61 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24160620230281308 16/06/2023 pradeep singh 1711002016WL011341 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515221432 pradeepsingh (000000)
62 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282585 16/06/2023 LADREE 1711002066WL011374 LADREE 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515221432 LADREE (000000)
SubTotal 35360 35360
63 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24160620230280917 16/06/2023 hemraj 1711002003WL011328 hemraj 00688 FINO0001001 1105 1105 Processed 27/06/2023 515221432 hemraj (000000)
64 PATERA MP-11-002-003-002/644
(GADAGHAT) 		1711002003NRG24160620230280988 16/06/2023 SANTOSH BASOR 1711002003WL011328 SANTOSH BASOR 00688 FINO0001001 1105 1105 Processed 27/06/2023 515221432 SANTOSHBASOR (000000)
65 PATERA MP-11-002-003-002/650
(GADAGHAT) 		1711002003NRG24160620230280989 16/06/2023 ARUN YADAV 1711002003WL011328 ARUN YADAV 00688 FINO0001001 1105 1105 Processed 27/06/2023 515221432 ARUNYADAV (000000)
SubTotal 3315 3315
66 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24160620230279571 16/06/2023 Gita 1711002017WL011303 Gita 00688 FINO0001446 3094 3094 Processed 27/06/2023 515221432 Gita (000000)
67 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24160620230279578 16/06/2023 Preetam 1711002017WL011303 Preetam 00688 FINO0001446 3094 3094 Processed 27/06/2023 515221432 Preetam (000000)
68 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24160620230279586 16/06/2023 Narendra 1711002017WL011303 Narendra 00688 FINO0001446 3094 3094 Rejected 27/06/2023 515221432 A/c Blocked or Frozen
69 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24160620230280422 16/06/2023 PHOOLCHAND 1711002034WL011315 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 27/06/2023 515221432 PHOOLCHAND (000000)
70 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24160620230280421 16/06/2023 PHOOLCHAND 1711002034WL011315 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 27/06/2023 515221432 PHOOLCHAND (000000)
71 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24160620230280420 16/06/2023 PHOOLCHAND 1711002034WL011315 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 27/06/2023 515221432 PHOOLCHAND (000000)
72 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24160620230280419 16/06/2023 PHOOLCHAND 1711002034WL011315 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 27/06/2023 515221432 PHOOLCHAND (000000)
73 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282566 16/06/2023 ajay rai 1711002066WL011374 ajay rai 00688 FINO0001446 1105 1105 Processed 27/06/2023 515221432 ajayrai (000000)
74 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282571 16/06/2023 mamta 1711002066WL011374 mamta 00688 FINO0001446 1105 1105 Processed 27/06/2023 515221432 mamta (000000)
75 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282570 16/06/2023 mamta 1711002066WL011374 mamta 00688 FINO0001446 1105 1105 Processed 27/06/2023 515221432 mamta (000000)
76 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282581 16/06/2023 Santosh Kumar 1711002066WL011374 Santosh Kumar 00688 FINO0001446 884 884 Processed 27/06/2023 515221432 SantoshKumar (000000)
77 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282601 16/06/2023 Dileep kumhar 1711002066WL011374 Dileep kumhar 00688 FINO0001446 884 884 Processed 27/06/2023 515221432 Dileepkumhar (000000)
SubTotal 19669 19669
78 PATERA MP-11-002-017-001/88-A
(IMALIYA) 		1711002017NRG24150620230279522 16/06/2023 GHANSYAM 1711002017WL011301 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515221432 GHANSYAM (000000)
SubTotal 1326 1326
79 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24160620230279537 16/06/2023 Suraj 1711002017WL011303 Suraj 00703 AIRP0000001 2873 2873 Processed 27/06/2023 515221432 Suraj (000000)
80 PATERA MP-11-002-017-001/123
(IMALIYA) 		1711002017NRG24160620230279554 16/06/2023 Omkar Singh Gound 1711002017WL011303 Omkar Singh Gound 00703 AIRP0000001 3094 3094 Rejected 27/06/2023 515221432 A/c Blocked or Frozen
81 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24150620230279510 16/06/2023 RAJARAM 1711002017WL011301 RAJARAM 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515221432 RAJARAM (000000)
82 PATERA MP-11-002-017-001/18-B
(IMALIYA) 		1711002017NRG24150620230279509 16/06/2023 RAJARAM 1711002017WL011301 RAJARAM 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515221432 RAJARAM (000000)
83 PATERA MP-11-002-017-001/20-D
(IMALIYA) 		1711002017NRG24150620230279512 16/06/2023 BHUPAT 1711002017WL011301 BHUPAT 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515221432 BHUPAT (000000)
84 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24160620230279558 16/06/2023 VIJAY 1711002017WL011303 VIJAY 00703 AIRP0000001 3094 3094 Processed 27/06/2023 515221432 VIJAY (000000)
85 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24160620230279573 16/06/2023 rani 1711002017WL011303 rani 00703 AIRP0000001 3094 3094 Processed 27/06/2023 515221432 rani (000000)
86 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24160620230279579 16/06/2023 Bablu Aadibasi 1711002017WL011303 Bablu Aadibasi 00703 AIRP0000001 3094 3094 Rejected 27/06/2023 515221432 A/c Blocked or Frozen
87 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24160620230283661 16/06/2023 halki 1711002035WL011408 halki 00703 AIRP0000001 1547 1547 Processed 27/06/2023 515221432 halki (000000)
88 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24160620230283660 16/06/2023 Ramchand 1711002035WL011408 Ramchand 00703 AIRP0000001 1547 1547 Processed 27/06/2023 515221432 Ramchand (000000)
89 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24160620230283668 16/06/2023 siddhu 1711002035WL011408 siddhu 00703 AIRP0000001 1547 1547 Processed 27/06/2023 515221432 siddhu (000000)
90 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282595 16/06/2023 Komal 1711002066WL011374 Komal 00703 AIRP0000001 884 884 Processed 27/06/2023 515221432 Komal (000000)
SubTotal 24752 24752
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623FTO_95910 AXIS BANK UTIB0000770 DAMOH 2652
2 PATERA MP1711002_160623FTO_95910 Central Bank Of India CBIN0283522 HATA 1547
3 PATERA MP1711002_160623FTO_95910 State Bank of India SBIN0000355 DAMOH 2210
4 PATERA MP1711002_160623FTO_95910 State Bank of India SBIN0001832 A D B DAMOH 1105
5 PATERA MP1711002_160623FTO_95910 State Bank of India SBIN0002855 HINDORIA 4641
6 PATERA MP1711002_160623FTO_95910 State Bank of India SBIN0002881 PATERA 20111
7 PATERA MP1711002_160623FTO_95910 State Bank of India SBIN0002882 PATHARIA 1105
8 PATERA MP1711002_160623FTO_95910 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
9 PATERA MP1711002_160623FTO_95910 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 34034
10 PATERA MP1711002_160623FTO_95910 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_160623FTO_95910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 PATERA MP1711002_160623FTO_95910 Fino Payments Bank Ltd FINO0001446 MP RO 19669
13 PATERA MP1711002_160623FTO_95910 India Post Payments Bank IPOS0000001 Damoh 1326
14 PATERA MP1711002_160623FTO_95910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24752

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