Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25551
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-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24010520230058493 01/05/2023 Gulab Singh Lodhi 1711002028WL002286 Gulab Singh Lodhi 00078 CNRB0004776 1326 1326 Processed 12/05/2023 640857938 GulabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24010520230058431 01/05/2023 Rajesh Bansal 1711002028WL002286 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640857938 RajeshBansal CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-028-001/510-A
(BANGAON) 		1711002028NRG24010520230058465 01/05/2023 Mahesh 1711002028WL002286 Mahesh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640857938 Mahesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24010520230058483 01/05/2023 RANUBAI 1711002028WL002286 RANUBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640857938 RANUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24010520230058423 01/05/2023 Naran Kori 1711002028WL002286 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/05/2023 640857938 NaranKori STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24010520230058422 01/05/2023 Naran Kori 1711002028WL002286 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/05/2023 640857938 NaranKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24010520230058406 01/05/2023 Madhav Seeng Lodhi 1711002028WL002286 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 MadhavSeengLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24010520230058405 01/05/2023 Madhav Seeng Lodhi 1711002028WL002286 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 MadhavSeengLodhi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24010520230058446 01/05/2023 Abhay Rao Patel 1711002028WL002286 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 AbhayRaoPatel STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24010520230058445 01/05/2023 Abhay Rao Patel 1711002028WL002286 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 AbhayRaoPatel CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24010520230058447 01/05/2023 Neetu Prajapati 1711002028WL002286 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 NeetuPrajapati STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24010520230058471 01/05/2023 Reetesh khare 1711002028WL002286 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 Reeteshkhare STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24010520230058470 01/05/2023 Reetesh khare 1711002028WL002286 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640857938 Reeteshkhare BANK OF INDIA(508505)
SubTotal 9282 9282
14 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24010520230058438 01/05/2023 Suneel Kumar Dhanagar 1711002028WL002286 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 SuneelKumarDhanagar IDBI BANK(607095)
15 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24010520230058437 01/05/2023 sunil 1711002028WL002286 sunil 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24010520230058441 01/05/2023 Sunita Prajapati 1711002028WL002286 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 SunitaPrajapati ICICI BANK LTD(508534)
17 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24010520230058463 01/05/2023 Aman Shrivastava 1711002028WL002286 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 AmanShrivastava UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-028-001/53
(BANGAON) 		1711002028NRG24010520230058472 01/05/2023 NARENDRA 1711002028WL002286 NARENDRA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 NARENDRA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24010520230058480 01/05/2023 Rakesh 1711002028WL002286 Rakesh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640857938 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 PATERA MP-11-002-028-001/107-B
(BANGAON) 		1711002028NRG24010520230058400 01/05/2023 Sandhya 1711002028WL002286 Sandhya 00415 SBIN0002855 1326 1326 Processed 13/05/2023 640857938 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24010520230058414 01/05/2023 Devesh Ahirwal 1711002028WL002286 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 DeveshAhirwal STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24010520230058416 01/05/2023 Mukesh kumar Yadav 1711002028WL002286 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24010520230058415 01/05/2023 Mukesh kumar Yadav 1711002028WL002286 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 MukeshkumarYadav STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24010520230058420 01/05/2023 KAMALRANI 1711002028WL002286 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 KAMALRANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24010520230058419 01/05/2023 MOHANLAL 1711002028WL002286 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 MOHANLAL ICICI BANK LTD(508534)
26 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG24010520230058428 01/05/2023 Lalit Ahirwal 1711002028WL002286 Lalit Ahirwal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 LalitAhirwal STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24010520230058440 01/05/2023 Phoolrani Dhangar 1711002028WL002286 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 PhoolraniDhangar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24010520230058439 01/05/2023 Phoolrani Dhangar 1711002028WL002286 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 PhoolraniDhangar HDFC BANK LTD(607152)
29 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24010520230058457 01/05/2023 Janak Rani Vishwakarma 1711002028WL002286 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24010520230058473 01/05/2023 Nanni Bai Yadav 1711002028WL002286 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 NanniBaiYadav STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24010520230058482 01/05/2023 Ram Lal Bansal 1711002028WL002286 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 RamLalBansal STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24010520230058481 01/05/2023 Ram Lal Bansal 1711002028WL002286 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 RamLalBansal BANK OF INDIA(508505)
33 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24010520230058484 01/05/2023 Aman Yadav 1711002028WL002286 Aman Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 AmanYadav STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24010520230058485 01/05/2023 Astha Yadav 1711002028WL002286 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 AsthaYadav STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24010520230058492 01/05/2023 Rajendra Singh Thakur 1711002028WL002286 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 RajendraSinghThakur ICICI BANK LTD(508534)
36 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24010520230058491 01/05/2023 Rajendra Singh Thakur 1711002028WL002286 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 RajendraSinghThakur STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24010520230058499 01/05/2023 ushabai 1711002028WL002286 ushabai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640857938 ushabai ICICI BANK LTD(508534)
SubTotal 23868 23868
38 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24010520230058418 01/05/2023 SAKUN 1711002028WL002286 SAKUN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640857938 SAKUN ICICI BANK LTD(508534)
39 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24010520230058421 01/05/2023 Abhishek VISHWAKARMA 1711002028WL002286 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640857938 AbhishekVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24010520230058426 01/05/2023 Anurag Rai 1711002028WL002286 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640857938 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24010520230058450 01/05/2023 Mahesh Shrivastava 1711002028WL002286 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640857938 MaheshShrivastava STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24010520230058488 01/05/2023 Santosh Rani Yadav 1711002028WL002286 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 12/05/2023 640857938 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24010520230058489 01/05/2023 prahlad 1711002028WL002286 prahlad 00415 SBIN0030249 1326 1326 Processed 12/05/2023 640857938 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24010520230058398 01/05/2023 Ajay Shrivastava 1711002028WL002286 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 12/05/2023 640857938 AjayShrivastava UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24010520230058444 01/05/2023 pancham 1711002028WL002286 pancham 00468 UBIN0539082 1326 1326 Processed 12/05/2023 640857938 pancham STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24010520230058443 01/05/2023 pancham 1711002028WL002286 pancham 00468 UBIN0539082 1326 1326 Processed 12/05/2023 640857938 pancham UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24010520230058452 01/05/2023 nonelal 1711002028WL002286 nonelal 00468 UBIN0539082 1326 1326 Processed 12/05/2023 640857938 nonelal UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24010520230058476 01/05/2023 Shubham Khampariya 1711002028WL002286 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 12/05/2023 640857938 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
49 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24010520230058403 01/05/2023 Gangaram 1711002028WL002286 Gangaram 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 Gangaram UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24010520230058424 01/05/2023 Meera Bai Gound 1711002028WL002286 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 MeeraBaiGound UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24010520230058449 01/05/2023 Rupesh Kumar Patel 1711002028WL002286 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 RupeshKumarPatel PUNJAB NATIONAL BANK(508568)
52 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24010520230058448 01/05/2023 Rupesh Kumar Patel 1711002028WL002286 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 RupeshKumarPatel IDBI BANK(607095)
53 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24010520230058458 01/05/2023 Genda Bai 1711002028WL002286 Genda Bai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 GendaBai STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24010520230058478 01/05/2023 Pushpendra Khampariya 1711002028WL002286 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 PushpendraKhampariya ICICI BANK LTD(508534)
55 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24010520230058477 01/05/2023 Pushpendra Khampariya 1711002028WL002286 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 PushpendraKhampariya STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24010520230058494 01/05/2023 Bhag Bai Lodhi 1711002028WL002286 Bhag Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640857938 BhagBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
57 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24010520230058454 01/05/2023 Gayatri Prajapati 1711002028WL002286 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 12/05/2023 640857938 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24010520230058396 01/05/2023 Rajendra Kumhar Prajapati 1711002028WL002286 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 RajendraKumharPrajapati STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24010520230058399 01/05/2023 Kammu Bansal 1711002028WL002286 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 KammuBansal ICICI BANK LTD(508534)
60 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24010520230058401 01/05/2023 NARAYAN 1711002028WL002286 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24010520230058402 01/05/2023 Kalpana Bai Lodhi 1711002028WL002286 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24010520230058404 01/05/2023 BABULAL 1711002028WL002286 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 BABULAL MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24010520230058408 01/05/2023 Hari Singh Lodhi 1711002028WL002286 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 HariSinghLodhi SARVA UP GRAMIN BANK(607135)
64 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24010520230058407 01/05/2023 Hari Singh Lodhi 1711002028WL002286 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG24010520230058409 01/05/2023 Chandravati 1711002028WL002286 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 Chandravati ICICI BANK LTD(508534)
66 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24010520230058410 01/05/2023 LALLU 1711002028WL002286 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 LALLU MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24010520230058411 01/05/2023 Shri Bai Yadav 1711002028WL002286 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24010520230058412 01/05/2023 Koora Ahirwar 1711002028WL002286 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24010520230058417 01/05/2023 MULU 1711002028WL002286 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640857938 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24010520230058425 01/05/2023 Savita Bai Lodhi 1711002028WL002286 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24010520230058427 01/05/2023 Harishankar Patel 1711002028WL002286 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 HarishankarPatel STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24010520230058430 01/05/2023 Jugal Bansal 1711002028WL002286 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 JugalBansal STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24010520230058429 01/05/2023 Jugal Bansal 1711002028WL002286 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640857938 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24010520230058434 01/05/2023 Rajjo Bai Sen 1711002028WL002286 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24010520230058433 01/05/2023 Rajjo Bai Sen 1711002028WL002286 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24010520230058435 01/05/2023 Babli Vishwakarma 1711002028WL002286 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24010520230058451 01/05/2023 Vipin Shrivastava 1711002028WL002286 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24010520230058453 01/05/2023 Indu Rajak 1711002028WL002286 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 InduRajak MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24010520230058455 01/05/2023 Meera Vishvkarma 1711002028WL002286 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 MeeraVishvkarma STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24010520230058459 01/05/2023 kamta 1711002028WL002286 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 kamta BANK OF INDIA(508505)
81 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24010520230058461 01/05/2023 Ajeet Shrivastava 1711002028WL002286 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 AjeetShrivastava ICICI BANK LTD(508534)
82 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24010520230058464 01/05/2023 Amit Jain 1711002028WL002286 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 AmitJain MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24010520230058466 01/05/2023 Kailash Shrivastava 1711002028WL002286 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 KailashShrivastava STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24010520230058469 01/05/2023 Raghuveer Shrivastava 1711002028WL002286 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24010520230058468 01/05/2023 Raghuveer Shrivastava 1711002028WL002286 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 RaghuveerShrivastava UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24010520230058475 01/05/2023 KAMALRANI 1711002028WL002286 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 KAMALRANI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24010520230058486 01/05/2023 Bati Bai Yadav 1711002028WL002286 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 BatiBaiYadav ICICI BANK LTD(508534)
88 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24010520230058487 01/05/2023 Lalit Kumar Yadav 1711002028WL002286 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 640857938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24010520230058490 01/05/2023 Halki Bahu Lodhi 1711002028WL002286 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 HalkiBahuLodhi STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24010520230058495 01/05/2023 TARVARSINGH 1711002028WL002286 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 TARVARSINGH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24010520230058497 01/05/2023 Dev Singh Lodhi 1711002028WL002286 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 DevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24010520230058496 01/05/2023 Dev Singh Lodhi 1711002028WL002286 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640857938 DevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24010520230058498 01/05/2023 Dashrath Singh 1711002028WL002286 Dashrath Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640857938 DashrathSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
94 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24010520230058460 01/05/2023 Yogeshwar 1711002028WL002286 Yogeshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640857938 Yogeshwar FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24010520230058479 01/05/2023 parsottam 1711002028WL002286 parsottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 640857938 parsottam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25551 Canara Bank CNRB0004776 Damoh 1326
2 PATERA MP1711002_010523APB_FTO_25551 Central Bank Of India CBIN0283522 HATA 2652
3 PATERA MP1711002_010523APB_FTO_25551 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_010523APB_FTO_25551 Indian Bank IDIB000D522 Damoh 2652
5 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0000355 DAMOH 9282
6 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0001332 HATTA 7956
7 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0002855 HINDORIA 23868
8 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0002881 PATERA 2652
9 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0005514 NARSINGHGARH 1326
10 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0009734 DEVDONGRA 1326
11 PATERA MP1711002_010523APB_FTO_25551 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
12 PATERA MP1711002_010523APB_FTO_25551 Union Bank of India UBIN0539082 DAMOH 6630
13 PATERA MP1711002_010523APB_FTO_25551 Union Bank of India UBIN0559474 HATTA 10608
14 PATERA MP1711002_010523APB_FTO_25551 Union Bank of India UBIN0910961 DAMOH 1326
15 PATERA MP1711002_010523APB_FTO_25551 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 47736
16 PATERA MP1711002_010523APB_FTO_25551 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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