Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300423FTO_23306
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24290420230048881 30/04/2023 RUPRANI MOTILAL AHIRWAR 1711002055WL001864 RUPRANI MOTILAL AHIRWAR 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766467 RUPRANIMOTILALAHIRWAR (000000)
2 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24290420230048895 30/04/2023 Dharam Rani Kachhi 1711002055WL001864 Dharam Rani Kachhi 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766467 DharamRaniKachhi (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24300420230049728 30/04/2023 VARSHA 1711002038WL001901 VARSHA 00089 CBIN0284174 884 884 Processed 12/05/2023 641766467 VARSHA (000000)
4 PATERA MP-11-002-038-001/162-A
(TIDANI) 		1711002038NRG24300420230049729 30/04/2023 VARSHA 1711002038WL001901 VARSHA 00089 CBIN0284174 884 884 Processed 12/05/2023 641766467 VARSHA (000000)
SubTotal 1768 1768
5 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24300420230049821 30/04/2023 BIHARI YADAV 1711002018WL001904 BIHARI YADAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766467 BIHARIYADAV (000000)
6 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24300420230049754 30/04/2023 CHANDABAI 1711002038WL001902 CHANDABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 CHANDABAI (000000)
7 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24300420230049761 30/04/2023 BUTHA 1711002038WL001902 BUTHA 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 BUTHA (000000)
8 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24300420230049762 30/04/2023 KAMALARANI 1711002038WL001902 KAMALARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 KAMALARANI (000000)
9 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24300420230049721 30/04/2023 PARAMALAL 1711002038WL001900 PARAMALAL 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 PARAMALAL (000000)
10 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24300420230049724 30/04/2023 GENDARANI 1711002038WL001900 GENDARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 GENDARANI (000000)
11 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24300420230049725 30/04/2023 PANCHAMALAL 1711002038WL001900 PANCHAMALAL 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 PANCHAMALAL (000000)
12 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24300420230049677 30/04/2023 BALACHANDRA 1711002038WL001899 BALACHANDRA 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 BALACHANDRA (000000)
13 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24300420230049678 30/04/2023 REKHA 1711002038WL001899 REKHA 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 REKHA (000000)
14 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24300420230049686 30/04/2023 KADORI 1711002038WL001899 KADORI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 KADORI (000000)
15 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24300420230049666 30/04/2023 CHANDRARANI 1711002038WL001898 CHANDRARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 CHANDRARANI (000000)
16 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24300420230049670 30/04/2023 HARIVAI 1711002038WL001898 HARIVAI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 HARIVAI (000000)
17 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24300420230049637 30/04/2023 KAUSHALYARANI 1711002038WL001897 KAUSHALYARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 KAUSHALYARANI (000000)
18 PATERA MP-11-002-038-001/66
(TIDANI) 		1711002038NRG24300420230049641 30/04/2023 PRABHARANI 1711002038WL001897 PRABHARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 PRABHARANI (000000)
19 PATERA MP-11-002-038-001/66
(TIDANI) 		1711002038NRG24300420230049640 30/04/2023 SANTOSH 1711002038WL001897 SANTOSH 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 SANTOSH (000000)
20 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24300420230049642 30/04/2023 GATTOBAI 1711002038WL001897 GATTOBAI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 GATTOBAI (000000)
21 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24300420230049643 30/04/2023 GANGARAM 1711002038WL001897 GANGARAM 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 GANGARAM (000000)
22 PATERA MP-11-002-038-001/83
(TIDANI) 		1711002038NRG24300420230049655 30/04/2023 RATIRAM 1711002038WL001897 RATIRAM 00168 ICIC0000538 884 884 Processed 12/05/2023 641766467 RATIRAM (000000)
23 PATERA MP-11-002-055-001/147
(RUSALLI) 		1711002055NRG24290420230048882 30/04/2023 savitarani 1711002055WL001864 savitarani 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766467 savitarani (000000)
24 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24290420230048856 30/04/2023 KARANJU 1711002061WL001863 KARANJU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766467 KARANJU (000000)
SubTotal 19227 19227
25 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24290420230049006 30/04/2023 BHOLARAM 1711002014WL001866 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766467 BHOLARAM (000000)
26 PATERA MP-11-002-014-002/2-A
(HINAUTI) 		1711002014NRG24290420230049005 30/04/2023 BHOLARAM 1711002014WL001866 BHOLARAM 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766467 BHOLARAM (000000)
27 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24300420230049737 30/04/2023 bhalu 1711002038WL001901 bhalu 00168 ICIC0000758 884 884 Processed 12/05/2023 641766467 bhalu (000000)
28 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24300420230049651 30/04/2023 Bhola 1711002038WL001897 Bhola 00168 ICIC0000758 884 884 Processed 12/05/2023 641766467 Bhola (000000)
SubTotal 4420 4420
29 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24290420230048883 30/04/2023 ajay sen 1711002055WL001864 ajay sen 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 ajaysen (000000)
30 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24290420230048885 30/04/2023 rajkumari 1711002055WL001864 rajkumari 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 rajkumari (000000)
31 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24290420230048886 30/04/2023 Rajkumari Sen 1711002055WL001864 Rajkumari Sen 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 RajkumariSen (000000)
32 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24290420230048902 30/04/2023 Saroj patel 1711002055WL001864 Saroj patel 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 Sarojpatel (000000)
33 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24290420230048903 30/04/2023 Saroj Patel 1711002055WL001864 Saroj Patel 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 SarojPatel (000000)
34 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048525 30/04/2023 Tirath 1711002060WL001855 Tirath 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 Tirath (000000)
35 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048673 30/04/2023 teerath 1711002060WL001860 teerath 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641766467 teerath (000000)
36 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048567 30/04/2023 KRISHAN KUMR DUBEY 1711002060WL001855 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766467 KRISHANKUMRDUBEY (000000)
SubTotal 12155 12155
37 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24300420230049698 30/04/2023 DASHODA 1711002038WL001899 DASHODA 00415 SBIN0001832 884 884 Processed 12/05/2023 641766467 DASHODA (000000)
SubTotal 884 884
38 PATERA MP-11-002-038-001/262
(TIDANI) 		1711002038NRG24300420230049746 30/04/2023 lakhan 1711002038WL001901 lakhan 00415 SBIN0002855 884 884 Processed 12/05/2023 641766467 lakhan (000000)
39 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24300420230049727 30/04/2023 surendra singh adiwasi 1711002038WL001900 surendra singh adiwasi 00415 SBIN0002855 884 884 Processed 12/05/2023 641766467 surendrasinghadiwasi (000000)
40 PATERA MP-11-002-038-001/35-A
(TIDANI) 		1711002038NRG24300420230049673 30/04/2023 surendra singh adiwasi 1711002038WL001899 surendra singh adiwasi 00415 SBIN0002855 884 884 Processed 12/05/2023 641766467 surendrasinghadiwasi (000000)
41 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24300420230049648 30/04/2023 Manisha 1711002038WL001897 Manisha 00415 SBIN0002855 884 884 Processed 12/05/2023 641766467 Manisha (000000)
42 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24300420230049662 30/04/2023 halki bahu 1711002038WL001897 halki bahu 00415 SBIN0002855 884 884 Processed 12/05/2023 641766467 halkibahu (000000)
SubTotal 4420 4420
43 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24290420230048988 30/04/2023 DINESH 1711002014WL001866 DINESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 DINESH (000000)
44 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24290420230049004 30/04/2023 kamalrani 1711002014WL001866 kamalrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 kamalrani (000000)
45 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24290420230049008 30/04/2023 BADI BAHU 1711002014WL001866 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 BADIBAHU (000000)
46 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24290420230049007 30/04/2023 BADI BAHU 1711002014WL001866 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 BADIBAHU (000000)
47 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24290420230049011 30/04/2023 Indar 1711002014WL001866 Indar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 Indar (000000)
48 PATERA MP-11-002-014-002/298
(HINAUTI) 		1711002014NRG24290420230049016 30/04/2023 Durgesh 1711002014WL001866 Durgesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 Durgesh (000000)
49 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24290420230049027 30/04/2023 Manchu 1711002014WL001866 Manchu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 Manchu (000000)
50 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24290420230049032 30/04/2023 Himmat 1711002014WL001866 Himmat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 Himmat (000000)
51 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048648 30/04/2023 gendarani 1711002060WL001858 gendarani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 gendarani (000000)
52 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24290420230048830 30/04/2023 CHANDAN SINGH 1711002061WL001863 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 CHANDANSINGH (000000)
53 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24290420230048833 30/04/2023 Brajrani 1711002061WL001863 Brajrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 Brajrani (000000)
54 PATERA MP-11-002-061-006/34
(CHHAWLA DUBAY) 		1711002061NRG24290420230048839 30/04/2023 CHINKHU 1711002061WL001863 CHINKHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 CHINKHU (000000)
55 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24290420230048853 30/04/2023 MADAN 1711002061WL001863 MADAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 MADAN (000000)
56 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24290420230048860 30/04/2023 MAHESH 1711002061WL001863 MAHESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 MAHESH (000000)
57 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24290420230048861 30/04/2023 MAHESH 1711002061WL001863 MAHESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 MAHESH (000000)
58 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24300420230049865 30/04/2023 Raghuveer Gadari 1711002018WL001904 Raghuveer Gadari 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 RaghuveerGadari (000000)
59 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24300420230049866 30/04/2023 Vandna Bai 1711002018WL001904 Vandna Bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 VandnaBai (000000)
60 PATERA MP-11-002-064-001/50-B
() 		1711002018NRG24250420230029819 30/04/2023 SHREEKANT DUBEY 1711002018WL001032 SHREEKANT DUBEY 00415 SBIN0002881 3315 3315 Processed 12/05/2023 641766467 SHREEKANTDUBEY (000000)
61 PATERA MP-11-002-064-001/73
() 		1711002018NRG24300420230049869 30/04/2023 SHUKHNANDAN 1711002018WL001904 SHUKHNANDAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766467 SHUKHNANDAN (000000)
SubTotal 27183 27183
62 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24300420230049747 30/04/2023 GOKAL PRASAD 1711002038WL001902 GOKAL PRASAD 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 GOKALPRASAD (000000)
63 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24300420230049748 30/04/2023 KAMALA BAI 1711002038WL001902 KAMALA BAI 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 KAMALABAI (000000)
64 PATERA MP-11-002-038-001/167
(TIDANI) 		1711002038NRG24300420230049730 30/04/2023 SHRIKANT 1711002038WL001901 SHRIKANT 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 SHRIKANT (000000)
65 PATERA MP-11-002-038-001/167
(TIDANI) 		1711002038NRG24300420230049731 30/04/2023 SHRIKANT 1711002038WL001901 SHRIKANT 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 SHRIKANT (000000)
66 PATERA MP-11-002-038-001/26
(TIDANI) 		1711002038NRG24300420230049744 30/04/2023 Khilan 1711002038WL001901 Khilan 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 Khilan (000000)
67 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24300420230049709 30/04/2023 RASHMI 1711002038WL001900 RASHMI 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 RASHMI (000000)
68 PATERA MP-11-002-038-001/269-A
(TIDANI) 		1711002038NRG24300420230049710 30/04/2023 RASHMI 1711002038WL001900 RASHMI 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 RASHMI (000000)
69 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24300420230049713 30/04/2023 Majli bahu 1711002038WL001900 Majli bahu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 Majlibahu (000000)
70 PATERA MP-11-002-038-001/292
(TIDANI) 		1711002038NRG24300420230049718 30/04/2023 MUNNA 1711002038WL001900 MUNNA 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 MUNNA (000000)
71 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24300420230049719 30/04/2023 MOTILAL 1711002038WL001900 MOTILAL 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 MOTILAL (000000)
72 PATERA MP-11-002-038-001/293
(TIDANI) 		1711002038NRG24300420230049720 30/04/2023 MOTILALA 1711002038WL001900 MOTILALA 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 MOTILALA (000000)
73 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24300420230049722 30/04/2023 ANANDRANI 1711002038WL001900 ANANDRANI 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 ANANDRANI (000000)
74 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24300420230049723 30/04/2023 BUDHA 1711002038WL001900 BUDHA 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 BUDHA (000000)
75 PATERA MP-11-002-038-001/35
(TIDANI) 		1711002038NRG24300420230049726 30/04/2023 hosiyar 1711002038WL001900 hosiyar 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 hosiyar (000000)
76 PATERA MP-11-002-038-001/4
(TIDANI) 		1711002038NRG24300420230049676 30/04/2023 RADHIKA 1711002038WL001899 RADHIKA 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 RADHIKA (000000)
77 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24300420230049680 30/04/2023 sarju 1711002038WL001899 sarju 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 sarju (000000)
78 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24300420230049681 30/04/2023 SHOBHA AHIRWAL 1711002038WL001899 SHOBHA AHIRWAL 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 SHOBHAAHIRWAL (000000)
79 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24300420230049682 30/04/2023 SHOBHA AHIRWAL 1711002038WL001899 SHOBHA AHIRWAL 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 SHOBHAAHIRWAL (000000)
80 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24300420230049663 30/04/2023 Kusumbai 1711002038WL001898 Kusumbai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 Kusumbai (000000)
81 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24300420230049665 30/04/2023 kamla 1711002038WL001898 kamla 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 kamla (000000)
82 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24300420230049652 30/04/2023 mahendra 1711002038WL001897 mahendra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 mahendra (000000)
83 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24300420230049653 30/04/2023 mahendra 1711002038WL001897 mahendra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 mahendra (000000)
84 PATERA MP-11-002-038-001/82
(TIDANI) 		1711002038NRG24300420230049654 30/04/2023 mahendra 1711002038WL001897 mahendra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 mahendra (000000)
85 PATERA MP-11-002-038-001/91
(TIDANI) 		1711002038NRG24300420230049657 30/04/2023 KAMALABAI 1711002038WL001897 KAMALABAI 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 KAMALABAI (000000)
86 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24300420230049658 30/04/2023 uttam singh 1711002038WL001897 uttam singh 00415 SBIN0009734 884 884 Rejected 12/05/2023 641766467 No Such Account
87 PATERA MP-11-002-038-001/91-B
(TIDANI) 		1711002038NRG24300420230049659 30/04/2023 uttam singh 1711002038WL001897 uttam singh 00415 SBIN0009734 884 884 Rejected 12/05/2023 641766467 No Such Account
88 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24300420230049661 30/04/2023 Surajsen 1711002038WL001897 Surajsen 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 Surajsen (000000)
89 PATERA MP-11-002-038-002/21
(TIDANI) 		1711002038NRG24300420230049691 30/04/2023 bablu 1711002038WL001899 bablu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 bablu (000000)
90 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24300420230049694 30/04/2023 Mahendra 1711002038WL001899 Mahendra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 Mahendra (000000)
91 PATERA MP-11-002-038-002/26-C
(TIDANI) 		1711002038NRG24300420230049705 30/04/2023 sonu 1711002038WL001899 sonu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 sonu (000000)
92 PATERA MP-11-002-038-002/267
(TIDANI) 		1711002038NRG24300420230049706 30/04/2023 keshram 1711002038WL001899 keshram 00415 SBIN0009734 884 884 Processed 12/05/2023 641766467 keshram (000000)
SubTotal 27404 27404
93 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24300420230049664 30/04/2023 dilip sen 1711002038WL001898 dilip sen 00468 UBIN0539082 884 884 Processed 12/05/2023 641766467 dilipsen (000000)
SubTotal 884 884
94 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24290420230048876 30/04/2023 mrlimanohar 1711002055WL001864 mrlimanohar 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 mrlimanohar (000000)
95 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048518 30/04/2023 MALTI VISHWKARMA 1711002060WL001855 MALTI VISHWKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 MALTIVISHWKARMA (000000)
96 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048528 30/04/2023 ARVIND VISHWAKARMA 1711002060WL001855 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 ARVINDVISHWAKARMA (000000)
97 PATERA MP-11-002-060-001/169-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048529 30/04/2023 ARVIND VISHWAKARMA 1711002060WL001855 ARVIND VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 ARVINDVISHWAKARMA (000000)
98 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048530 30/04/2023 PRATAP VISHWAKARMA 1711002060WL001855 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 PRATAPVISHWAKARMA (000000)
99 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048565 30/04/2023 SUSHEEL KUMAR 1711002060WL001855 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 SUSHEELKUMAR (000000)
100 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048580 30/04/2023 jagdeesh 1711002060WL001855 jagdeesh 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766467 jagdeesh (000000)
SubTotal 10829 10829
101 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048548 30/04/2023 GANESH KACHHI 1711002060WL001855 GANESH KACHHI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766467 GANESHKACHHI (000000)
102 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048675 30/04/2023 GOPALSHARAN KURMI 1711002060WL001860 GOPALSHARAN KURMI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 641766467 GOPALSHARANKURMI (000000)
103 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048587 30/04/2023 Prahalad Kurmi 1711002060WL001855 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766467 PrahaladKurmi (000000)
104 PATERA MP-11-002-060-002/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048607 30/04/2023 manoj 1711002060WL001856 manoj 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766467 manoj (000000)
SubTotal 5967 5967
105 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24290420230048990 30/04/2023 PHOOL SINGH 1711002014WL001866 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 PHOOLSINGH (000000)
106 PATERA MP-11-002-014-002/127
(HINAUTI) 		1711002014NRG24290420230048989 30/04/2023 PHOOL SINGH 1711002014WL001866 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 PHOOLSINGH (000000)
107 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24290420230048996 30/04/2023 HALKI BAHU 1711002014WL001866 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 HALKIBAHU (000000)
108 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24290420230048995 30/04/2023 HALKI BAHU 1711002014WL001866 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641766467 No Such Account
109 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24300420230049796 30/04/2023 RAGHUVIR 1711002018WL001904 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 RAGHUVIR (000000)
110 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24300420230049795 30/04/2023 RAGHUVIR 1711002018WL001904 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 RAGHUVIR (000000)
111 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24300420230049692 30/04/2023 Geeta Adiwasi 1711002038WL001899 Geeta Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641766467 GeetaAdiwasi (000000)
112 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24300420230049693 30/04/2023 Geeta Adiwasi 1711002038WL001899 Geeta Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641766467 GeetaAdiwasi (000000)
113 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24290420230049407 30/04/2023 Hari Singh 1711002041WL001887 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766467 HariSingh (000000)
114 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24290420230048904 30/04/2023 Halki Bai 1711002055WL001864 Halki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641766467 HalkiBai (000000)
SubTotal 12597 12597
115 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24300420230049830 30/04/2023 Arati 1711002018WL001904 Arati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641766467 Arati (000000)
116 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24300420230049837 30/04/2023 Seema Rani Adivasi 1711002018WL001904 Seema Rani Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641766467 SeemaRaniAdivasi (000000)
117 PATERA MP-11-002-018-005/50
(JAMUNIYA) 		1711002018NRG24300420230049840 30/04/2023 Imrat 1711002018WL001904 Imrat 00688 FINO0001001 1326 1326 Rejected 12/05/2023 641766467 No Such Account
118 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24300420230049752 30/04/2023 sanjay singh rajpoot 1711002038WL001902 sanjay singh rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 641766467 sanjaysinghrajpoot (000000)
119 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24300420230049753 30/04/2023 sanjay singh rajpoot 1711002038WL001902 sanjay singh rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 641766467 sanjaysinghrajpoot (000000)
SubTotal 5746 5746
120 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24290420230048977 30/04/2023 Sewak 1711002014WL001866 Sewak 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Sewak (000000)
121 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24290420230048992 30/04/2023 Lallu 1711002014WL001866 Lallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Lallu (000000)
122 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24300420230049774 30/04/2023 Premrani Adivasi 1711002018WL001904 Premrani Adivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 PremraniAdivasi (000000)
123 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24300420230049778 30/04/2023 Manisha Bai 1711002018WL001904 Manisha Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 ManishaBai (000000)
124 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24300420230049777 30/04/2023 Santram Adivasi 1711002018WL001904 Santram Adivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 SantramAdivasi (000000)
125 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24300420230049788 30/04/2023 Ghaseeti Bai 1711002018WL001904 Ghaseeti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 GhaseetiBai (000000)
126 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24300420230049791 30/04/2023 Halle Athya 1711002018WL001904 Halle Athya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 HalleAthya (000000)
127 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24300420230049798 30/04/2023 Choto 1711002018WL001904 Choto 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Choto (000000)
128 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24300420230049804 30/04/2023 Imrat 1711002018WL001904 Imrat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Imrat (000000)
129 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24300420230049807 30/04/2023 Mahendra 1711002018WL001904 Mahendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Mahendra (000000)
130 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24300420230049811 30/04/2023 Ravendra 1711002018WL001904 Ravendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Ravendra (000000)
131 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24300420230049812 30/04/2023 Surendra 1711002018WL001904 Surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Surendra (000000)
132 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24300420230049818 30/04/2023 Kharagaam 1711002018WL001904 Kharagaam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Kharagaam (000000)
133 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24300420230049820 30/04/2023 Lekharam 1711002018WL001904 Lekharam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Lekharam (000000)
134 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24300420230049819 30/04/2023 Sudharani 1711002018WL001904 Sudharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Sudharani (000000)
135 PATERA MP-11-002-038-001/181
(TIDANI) 		1711002038NRG24300420230049739 30/04/2023 brajesh mishra 1711002038WL001901 brajesh mishra 00688 FINO0001446 884 884 Processed 12/05/2023 641766467 brajeshmishra (000000)
136 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24300420230049639 30/04/2023 LAKHAN 1711002038WL001897 LAKHAN 00688 FINO0001446 884 884 Processed 12/05/2023 641766467 LAKHAN (000000)
137 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24300420230049645 30/04/2023 DIPENDRA 1711002038WL001897 DIPENDRA 00688 FINO0001446 884 884 Processed 12/05/2023 641766467 DIPENDRA (000000)
138 PATERA MP-11-002-038-001/73-A
(TIDANI) 		1711002038NRG24300420230049646 30/04/2023 DIPENDRA 1711002038WL001897 DIPENDRA 00688 FINO0001446 884 884 Processed 12/05/2023 641766467 DIPENDRA (000000)
139 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048668 30/04/2023 PRAKASH 1711002060WL001860 PRAKASH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 PRAKASH (000000)
140 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048542 30/04/2023 Sarman Kurmi 1711002060WL001855 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 SarmanKurmi (000000)
141 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048672 30/04/2023 NANDKISHOR KURMI 1711002060WL001860 NANDKISHOR KURMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 NANDKISHORKURMI (000000)
142 PATERA MP-11-002-060-001/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048550 30/04/2023 Hukam Vishwakarma 1711002060WL001855 Hukam Vishwakarma 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 HukamVishwakarma (000000)
143 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048679 30/04/2023 JUGAL KURMI 1711002060WL001860 JUGAL KURMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 JUGALKURMI (000000)
144 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048568 30/04/2023 Dinesh Kumar Badai 1711002060WL001855 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 DineshKumarBadai (000000)
145 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048589 30/04/2023 BALRAM KURMI 1711002060WL001855 BALRAM KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 BALRAMKURMI (000000)
146 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048590 30/04/2023 Laxmi Prasad 1711002060WL001855 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 LaxmiPrasad (000000)
147 PATERA MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048591 30/04/2023 Laxmi Prasad 1711002060WL001855 Laxmi Prasad 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 LaxmiPrasad (000000)
148 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048609 30/04/2023 Pradeep Kurmi 1711002060WL001856 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766467 PradeepKurmi (000000)
149 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048650 30/04/2023 Ashok Rani Kumhar 1711002060WL001858 Ashok Rani Kumhar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 AshokRaniKumhar (000000)
150 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24290420230048840 30/04/2023 VIMLA 1711002061WL001863 VIMLA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 VIMLA (000000)
151 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24290420230048850 30/04/2023 KISHORI 1711002061WL001863 KISHORI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 KISHORI (000000)
152 PATERA MP-11-002-064-001/1
() 		1711002018NRG24300420230049849 30/04/2023 Savatri Chamar 1711002018WL001904 Savatri Chamar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 SavatriChamar (000000)
153 PATERA MP-11-002-064-001/47
() 		1711002018NRG24300420230049863 30/04/2023 Govind 1711002018WL001904 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Govind (000000)
154 PATERA MP-11-002-064-001/47
() 		1711002018NRG24300420230049864 30/04/2023 Sandhya 1711002018WL001904 Sandhya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 Sandhya (000000)
155 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24300420230049871 30/04/2023 Raj Kumari Goutam 1711002018WL001904 Raj Kumari Goutam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766467 RajKumariGoutam (000000)
SubTotal 47515 47515
156 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24300420230049782 30/04/2023 Dhanpal Singh 1711002018WL001904 Dhanpal Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641766467 DhanpalSingh (000000)
157 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24300420230049674 30/04/2023 arti gound 1711002038WL001899 arti gound 00691 IPOS0000001 884 884 Processed 12/05/2023 641766467 artigound (000000)
158 PATERA MP-11-002-038-001/36-B
(TIDANI) 		1711002038NRG24300420230049675 30/04/2023 arti gound 1711002038WL001899 arti gound 00691 IPOS0000001 884 884 Processed 12/05/2023 641766467 artigound (000000)
159 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24300420230049853 30/04/2023 Bassu 1711002018WL001904 Bassu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766467 Bassu (000000)
SubTotal 4199 4199
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300423FTO_23306 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_300423FTO_23306 Central Bank Of India CBIN0284174 Simariya 1768
3 PATERA MP1711002_300423FTO_23306 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
4 PATERA MP1711002_300423FTO_23306 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16354
5 PATERA MP1711002_300423FTO_23306 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
6 PATERA MP1711002_300423FTO_23306 State Bank of India SBIN0001332 HATTA 12155
7 PATERA MP1711002_300423FTO_23306 State Bank of India SBIN0001832 A D B DAMOH 884
8 PATERA MP1711002_300423FTO_23306 State Bank of India SBIN0002855 HINDORIA 4420
9 PATERA MP1711002_300423FTO_23306 State Bank of India SBIN0002881 PATERA 27183
10 PATERA MP1711002_300423FTO_23306 State Bank of India SBIN0009734 DEVDONGRA 27404
11 PATERA MP1711002_300423FTO_23306 Union Bank of India UBIN0539082 DAMOH 884
12 PATERA MP1711002_300423FTO_23306 Union Bank of India UBIN0559474 HATTA 10829
13 PATERA MP1711002_300423FTO_23306 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
14 PATERA MP1711002_300423FTO_23306 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1768
15 PATERA MP1711002_300423FTO_23306 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873
16 PATERA MP1711002_300423FTO_23306 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
17 PATERA MP1711002_300423FTO_23306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
18 PATERA MP1711002_300423FTO_23306 Fino Payments Bank Ltd FINO0001446 MP RO 47515
19 PATERA MP1711002_300423FTO_23306 India Post Payments Bank IPOS0000001 Damoh 4199

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