Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110623FTO_83967
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-11-002-032-001/381
(KANJRA) 		1711002032NRG24110620230250797 11/06/2023 moorat 1711002032WL010210 moorat 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364913071 moorat (000000)
2 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24110620230250340 11/06/2023 DEVDAS 1711002062WL010195 DEVDAS 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 DEVDAS (000000)
3 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24110620230250346 11/06/2023 TULARAM AHIRWAR 1711002062WL010195 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 TULARAMAHIRWAR (000000)
4 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24110620230250369 11/06/2023 KALLO BAI SINGH 1711002062WL010195 KALLO BAI SINGH 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 KALLOBAISINGH (000000)
5 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24110620230250374 11/06/2023 BABITA THAKUR 1711002062WL010195 BABITA THAKUR 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 BABITATHAKUR (000000)
6 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24110620230250373 11/06/2023 CHANDRABHAN SINGH 1711002062WL010195 CHANDRABHAN SINGH 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 CHANDRABHANSINGH (000000)
7 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24110620230250376 11/06/2023 AMAR SINGH 1711002062WL010195 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 AMARSINGH (000000)
8 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24110620230250401 11/06/2023 AKSHAY SINGH 1711002062WL010195 AKSHAY SINGH 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364913071 AKSHAYSINGH (000000)
SubTotal 12155 12155
9 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24110620230249701 11/06/2023 RAMDAS 1711002006WL010161 RAMDAS 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364913071 RAMDAS (000000)
10 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24110620230249699 11/06/2023 RAMDAS 1711002006WL010161 RAMDAS 00168 ICIC0000538 663 663 Processed 15/06/2023 364913071 RAMDAS (000000)
11 PATERA MP-11-002-016-008/45-A
(BARRAT) 		1711002006NRG24110620230249965 11/06/2023 DHARMENDRA 1711002006WL010163 DHARMENDRA 00168 ICIC0000538 884 884 Processed 15/06/2023 364913071 DHARMENDRA (000000)
12 PATERA MP-11-002-016-009/32-A
(BARRAT) 		1711002006NRG24110620230249647 11/06/2023 KALPNA 1711002006WL010160 KALPNA 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364913071 KALPNA (000000)
13 PATERA MP-11-002-016-009/93-B
(BARRAT) 		1711002006NRG24110620230251718 11/06/2023 HALKI BAI 1711002006WL010237 HALKI BAI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364913071 HALKIBAI (000000)
14 PATERA MP-11-002-036-001/298
(BHARTALA) 		1711002036NRG24110620230251726 11/06/2023 YASHAVANT 1711002036WL010238 YASHAVANT 00168 ICIC0000538 442 442 Processed 15/06/2023 364913071 YASHAVANT (000000)
15 PATERA MP-11-002-038-001/115
(TIDANI) 		1711002038NRG24110620230249569 11/06/2023 DASHARATH 1711002038WL010158 DASHARATH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364913071 DASHARATH (000000)
16 PATERA MP-11-002-038-002/156
(TIDANI) 		1711002038NRG24110620230249564 11/06/2023 BHAGAVATASINGH 1711002038WL010156 BHAGAVATASINGH 00168 ICIC0000538 1326 1326 Rejected 15/06/2023 364913071 Account closed
SubTotal 7956 7956
17 PATERA MP-11-002-016-009/80-B
(BARRAT) 		1711002006NRG24110620230251713 11/06/2023 DASHRAt 1711002006WL010237 DASHRAt 00415 SBIN0001332 1105 1105 Processed 15/06/2023 364913071 DASHRAt (000000)
18 PATERA MP-11-002-016-009/80-B
(BARRAT) 		1711002006NRG24110620230251714 11/06/2023 Neha Singh Rajput 1711002006WL010237 Neha Singh Rajput 00415 SBIN0001332 1105 1105 Processed 15/06/2023 364913071 NehaSinghRajput (000000)
19 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24110620230250766 11/06/2023 Rameshwar Lodhi 1711002032WL010209 Rameshwar Lodhi 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364913071 RameshwarLodhi (000000)
20 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24110620230250385 11/06/2023 CHANDRABHAN LODHI 1711002062WL010195 CHANDRABHAN LODHI 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364913071 CHANDRABHANLODHI (000000)
SubTotal 5083 5083
21 PATERA MP-11-002-009-001/171
() 		1711002067NRG24110620230250098 11/06/2023 SUHAGRANI 1711002067WL010176 SUHAGRANI 00415 SBIN0002881 2873 2873 Processed 15/06/2023 364913071 SUHAGRANI (000000)
22 PATERA MP-11-002-011-002/735-B
(KUMHARI) 		1711002011NRG24110620230251650 11/06/2023 BADIBAHU 1711002011WL010234 BADIBAHU 00415 SBIN0002881 3315 3315 Processed 15/06/2023 364913071 BADIBAHU (000000)
23 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24110620230251695 11/06/2023 Kiranti singh 1711002006WL010237 Kiranti singh 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364913071 Kirantisingh (000000)
24 PATERA MP-11-002-016-009/227-A
(BARRAT) 		1711002006NRG24110620230251696 11/06/2023 Ravendra rajpoot 1711002006WL010237 Ravendra rajpoot 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364913071 Ravendrarajpoot (000000)
25 PATERA MP-11-002-024-002/56-A
(SINGPUR) 		1711002024NRG24110620230251764 11/06/2023 Bablu 1711002024WL010240 Bablu 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364913071 Bablu (000000)
26 PATERA MP-11-002-048-003/24
(HARPALPRA) 		1711002048NRG24110620230250426 11/06/2023 KAMLA 1711002048WL010196 KAMLA 00415 SBIN0002881 1323 1323 Processed 15/06/2023 364913071 KAMLA (000000)
27 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24110620230250339 11/06/2023 GIRDHARI VISHWKARMA 1711002062WL010195 GIRDHARI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364913071 GIRDHARIVISHWKARMA (000000)
28 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24110620230250341 11/06/2023 KRANTI 1711002062WL010195 KRANTI 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364913071 KRANTI (000000)
29 PATERA MP-11-002-062-003/94
(MAHUAKHEDA) 		1711002062NRG24110620230250410 11/06/2023 CHHOTA BARMAN 1711002062WL010195 CHHOTA BARMAN 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364913071 CHHOTABARMAN (000000)
SubTotal 15909 15909
30 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24110620230251747 11/06/2023 roshni 1711002036WL010239 roshni 00415 SBIN0004910 884 884 Processed 15/06/2023 364913071 roshni (000000)
SubTotal 884 884
31 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24110620230250350 11/06/2023 RAVINDR KUMAR 1711002062WL010195 RAVINDR KUMAR 00415 SBIN0005502 1547 1547 Processed 15/06/2023 364913071 RAVINDRKUMAR (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24110620230251741 11/06/2023 imarti 1711002036WL010239 imarti 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 imarti (000000)
33 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24110620230251743 11/06/2023 Ladli 1711002036WL010239 Ladli 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 Ladli (000000)
34 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24110620230251746 11/06/2023 trilok 1711002036WL010239 trilok 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 trilok (000000)
35 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24110620230251756 11/06/2023 damodar 1711002036WL010239 damodar 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 damodar (000000)
36 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24110620230251755 11/06/2023 Damodar 1711002036WL010239 Damodar 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 Damodar (000000)
37 PATERA MP-11-002-036-001/400
(BHARTALA) 		1711002036NRG24110620230251731 11/06/2023 badri 1711002036WL010238 badri 00415 SBIN0009734 442 442 Processed 15/06/2023 364913071 badri (000000)
38 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24110620230251759 11/06/2023 Dheeraj 1711002036WL010239 Dheeraj 00415 SBIN0009734 884 884 Processed 15/06/2023 364913071 Dheeraj (000000)
39 PATERA MP-11-002-038-002/154
(TIDANI) 		1711002038NRG24110620230249563 11/06/2023 sandhya rani 1711002038WL010156 sandhya rani 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364913071 sandhyarani (000000)
SubTotal 7072 7072
40 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24110620230251837 11/06/2023 Hariram Patel 1711002050WL010243 Hariram Patel 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364913071 HariramPatel (000000)
SubTotal 1326 1326
41 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24110620230250353 11/06/2023 Rukmani 1711002062WL010195 Rukmani 00468 UBIN0548286 1547 1547 Processed 15/06/2023 364913071 Rukmani (000000)
SubTotal 1547 1547
42 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24110620230250791 11/06/2023 Surendra Singh Lodhi 1711002032WL010210 Surendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364913071 SurendraSinghLodhi (000000)
43 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24110620230250781 11/06/2023 Himanshu Dave 1711002032WL010209 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364913071 HimanshuDave (000000)
SubTotal 2652 2652
44 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24110620230250343 11/06/2023 Fulrani yadav 1711002062WL010195 Fulrani yadav 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364913071 Fulraniyadav (000000)
45 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24110620230250342 11/06/2023 Lakhan lal yadav 1711002062WL010195 Lakhan lal yadav 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364913071 Lakhanlalyadav (000000)
46 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24110620230250345 11/06/2023 Manoj yadav 1711002062WL010195 Manoj yadav 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364913071 Manojyadav (000000)
47 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24110620230250352 11/06/2023 Kashiram yadav 1711002062WL010195 Kashiram yadav 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364913071 Kashiramyadav (000000)
48 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24110620230250357 11/06/2023 TULSHA BAI SINGH 1711002062WL010195 TULSHA BAI SINGH 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364913071 TULSHABAISINGH (000000)
SubTotal 7735 7735
49 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24110620230251675 11/06/2023 KARAN YADAV 1711002067WL010236 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364913071 KARANYADAV (000000)
50 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24110620230251674 11/06/2023 KARAN YADAV 1711002067WL010236 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364913071 KARANYADAV (000000)
51 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24110620230249685 11/06/2023 sajna 1711002006WL010161 sajna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 sajna (000000)
52 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24110620230249683 11/06/2023 sajna 1711002006WL010161 sajna 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364913071 sajna (000000)
53 PATERA MP-11-002-016-008/131
(BARRAT) 		1711002006NRG24110620230249690 11/06/2023 KOMAL 1711002006WL010161 KOMAL 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364913071 KOMAL (000000)
54 PATERA MP-11-002-016-008/131
(BARRAT) 		1711002006NRG24110620230249688 11/06/2023 KOMAL 1711002006WL010161 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 KOMAL (000000)
55 PATERA MP-11-002-016-008/145
(BARRAT) 		1711002006NRG24110620230249710 11/06/2023 LALTA BAI 1711002006WL010161 LALTA BAI 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364913071 LALTABAI (000000)
56 PATERA MP-11-002-016-008/145
(BARRAT) 		1711002006NRG24110620230249712 11/06/2023 LALTA BAI 1711002006WL010161 LALTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 LALTABAI (000000)
57 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24110620230249716 11/06/2023 HALKI BAHU 1711002006WL010161 HALKI BAHU 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364913071 HALKIBAHU (000000)
58 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24110620230249714 11/06/2023 HALKI BAHU 1711002006WL010161 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 HALKIBAHU (000000)
59 PATERA MP-11-002-016-008/59
(BARRAT) 		1711002006NRG24110620230249967 11/06/2023 MUNNA 1711002006WL010163 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913071 MUNNA (000000)
60 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24110620230249970 11/06/2023 Heera adiwasi 1711002006WL010163 Heera adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913071 Heeraadiwasi (000000)
61 PATERA MP-11-002-016-008/81
(BARRAT) 		1711002006NRG24110620230249738 11/06/2023 ayodhyarani 1711002006WL010161 ayodhyarani 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364913071 ayodhyarani (000000)
62 PATERA MP-11-002-016-008/81
(BARRAT) 		1711002006NRG24110620230249736 11/06/2023 ayodhyarani 1711002006WL010161 ayodhyarani 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 ayodhyarani (000000)
63 PATERA MP-11-002-016-008/82-C
(BARRAT) 		1711002006NRG24110620230249978 11/06/2023 KUSUM BAI RAJAK 1711002006WL010163 KUSUM BAI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913071 KUSUMBAIRAJAK (000000)
64 PATERA MP-11-002-016-009/137
(BARRAT) 		1711002006NRG24110620230251685 11/06/2023 SALIM 1711002006WL010237 SALIM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 SALIM (000000)
65 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24110620230249642 11/06/2023 BRAJESH LODHI 1711002006WL010160 BRAJESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 BRAJESHLODHI (000000)
66 PATERA MP-11-002-016-009/64
(BARRAT) 		1711002006NRG24110620230249663 11/06/2023 GOKAL 1711002006WL010160 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913071 GOKAL (000000)
67 PATERA MP-11-002-016-009/87
(BARRAT) 		1711002006NRG24110620230249673 11/06/2023 SHEELA 1711002006WL010160 SHEELA 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 364913071 Account closed
68 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24110620230250753 11/06/2023 PRAHLAD SINGH 1711002032WL010209 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 PRAHLADSINGH (000000)
69 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24110620230250754 11/06/2023 akhilesh lodhi 1711002032WL010209 akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 akhileshlodhi (000000)
70 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24110620230250761 11/06/2023 RAKESH SINGH LODHI 1711002032WL010209 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 RAKESHSINGHLODHI (000000)
71 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24110620230250794 11/06/2023 KANAISINGH 1711002032WL010210 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 KANAISINGH (000000)
72 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24110620230250796 11/06/2023 UTTAM 1711002032WL010210 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 UTTAM (000000)
73 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24110620230250799 11/06/2023 PEETAM SINGH 1711002032WL010210 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 PEETAMSINGH (000000)
74 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24110620230250776 11/06/2023 kamlesh singh lodhi 1711002032WL010209 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 kamleshsinghlodhi (000000)
75 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24110620230251821 11/06/2023 JAGDEEH 1711002050WL010243 JAGDEEH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913071 JAGDEEH (000000)
76 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24110620230250347 11/06/2023 BRAJKISHOR YADAV 1711002062WL010195 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364913071 BRAJKISHORYADAV (000000)
SubTotal 31161 31161
77 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24110620230249959 11/06/2023 parsottam gound 1711002006WL010163 parsottam gound 00688 FINO0001001 884 884 Rejected 15/06/2023 364913071 A/c Blocked or Frozen
78 PATERA MP-11-002-016-008/357
(BARRAT) 		1711002006NRG24110620230249958 11/06/2023 parsottam gound 1711002006WL010163 parsottam gound 00688 FINO0001001 884 884 Rejected 15/06/2023 364913071 A/c Blocked or Frozen
79 PATERA MP-11-002-016-008/4-B
(BARRAT) 		1711002006NRG24110620230249964 11/06/2023 Manisha chamar 1711002006WL010163 Manisha chamar 00688 FINO0001001 884 884 Processed 15/06/2023 364913071 Manishachamar (000000)
SubTotal 2652 2652
80 PATERA MP-11-002-009-001/259
() 		1711002067NRG24110620230251672 11/06/2023 MAYARANI 1711002067WL010236 MAYARANI 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 MAYARANI (000000)
81 PATERA MP-11-002-009-001/259
() 		1711002067NRG24110620230251673 11/06/2023 Rajesh 1711002067WL010236 Rajesh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 Rajesh (000000)
82 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24110620230251678 11/06/2023 latori 1711002067WL010236 latori 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 latori (000000)
83 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24110620230251677 11/06/2023 Laxmirani 1711002067WL010236 Laxmirani 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 Laxmirani (000000)
84 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24110620230251676 11/06/2023 Laxmirani 1711002067WL010236 Laxmirani 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 Laxmirani (000000)
85 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24110620230249731 11/06/2023 sandeep choudhari 1711002006WL010161 sandeep choudhari 00703 AIRP0000001 663 663 Processed 16/06/2023 364913071 sandeepchoudhari (000000)
86 PATERA MP-11-002-016-008/331
(BARRAT) 		1711002006NRG24110620230249729 11/06/2023 sandeep choudhari 1711002006WL010161 sandeep choudhari 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364913071 sandeepchoudhari (000000)
87 PATERA MP-11-002-016-008/359
(BARRAT) 		1711002006NRG24110620230249961 11/06/2023 UTTAM SINGH GOUND 1711002006WL010163 UTTAM SINGH GOUND 00703 AIRP0000001 884 884 Processed 16/06/2023 364913071 UTTAMSINGHGOUND (000000)
88 PATERA MP-11-002-016-008/368
(BARRAT) 		1711002006NRG24110620230249962 11/06/2023 Ajay gound 1711002006WL010163 Ajay gound 00703 AIRP0000001 884 884 Processed 16/06/2023 364913071 Ajaygound (000000)
89 PATERA MP-11-002-016-008/74-C
(BARRAT) 		1711002006NRG24110620230249975 11/06/2023 kalvendra 1711002006WL010163 kalvendra 00703 AIRP0000001 884 884 Processed 16/06/2023 364913071 kalvendra (000000)
90 PATERA MP-11-002-016-009/201
(BARRAT) 		1711002006NRG24110620230251690 11/06/2023 Lalman Lodhi 1711002006WL010237 Lalman Lodhi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364913071 LalmanLodhi (000000)
91 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24110620230251803 11/06/2023 SANTOSH 1711002050WL010243 SANTOSH 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364913071 SANTOSH (000000)
92 PATERA MP-11-002-050-002/166-A
(MAHUNA) 		1711002050NRG24110620230251823 11/06/2023 Parsottam 1711002050WL010243 Parsottam 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364913071 Parsottam (000000)
93 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24110620230251679 11/06/2023 PUUNNU 1711002067WL010236 PUUNNU 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364913071 PUUNNU (000000)
SubTotal 17459 17459
Total 115138 115138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110623FTO_83967 Central Bank Of India CBIN0283522 HATA 12155
2 PATERA MP1711002_110623FTO_83967 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 PATERA MP1711002_110623FTO_83967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATERA MP1711002_110623FTO_83967 State Bank of India SBIN0001332 HATTA 5083
5 PATERA MP1711002_110623FTO_83967 State Bank of India SBIN0002881 PATERA 15909
6 PATERA MP1711002_110623FTO_83967 State Bank of India SBIN0004910 DEORI (SAUGOR) 884
7 PATERA MP1711002_110623FTO_83967 State Bank of India SBIN0005502 HINOTAKALAN 1547
8 PATERA MP1711002_110623FTO_83967 State Bank of India SBIN0009734 DEVDONGRA 7072
9 PATERA MP1711002_110623FTO_83967 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_110623FTO_83967 Union Bank of India UBIN0548286 GUBRAKALAN 1547
11 PATERA MP1711002_110623FTO_83967 Union Bank of India UBIN0559474 HATTA 2652
12 PATERA MP1711002_110623FTO_83967 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
13 PATERA MP1711002_110623FTO_83967 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9282
14 PATERA MP1711002_110623FTO_83967 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19006
15 PATERA MP1711002_110623FTO_83967 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
16 PATERA MP1711002_110623FTO_83967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 PATERA MP1711002_110623FTO_83967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17459

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