Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160423FTO_9722
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24150420230004508 16/04/2023 Monika 1711002018WL000154 Monika 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Monika (000000)
2 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24150420230004509 16/04/2023 Sanjay Athya 1711002018WL000154 Sanjay Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SanjayAthya (000000)
3 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24150420230004510 16/04/2023 Seema 1711002018WL000154 Seema 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Seema (000000)
4 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24150420230004511 16/04/2023 Urmila 1711002018WL000154 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Urmila (000000)
5 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24150420230004409 16/04/2023 Lakhan 1711002018WL000153 Lakhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Lakhan (000000)
6 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24150420230004410 16/04/2023 Shanti 1711002018WL000153 Shanti 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Shanti (000000)
7 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24150420230004512 16/04/2023 Premseeng 1711002018WL000154 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Premseeng (000000)
8 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24150420230004414 16/04/2023 Prem Bai Athys 1711002018WL000153 Prem Bai Athys 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
9 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24150420230004513 16/04/2023 Prabha Adivasi 1711002018WL000154 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PrabhaAdivasi (000000)
10 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24150420230004514 16/04/2023 Gyan Singh Gound 1711002018WL000154 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 GyanSinghGound (000000)
11 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24150420230004424 16/04/2023 Mahrani 1711002018WL000153 Mahrani 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 Mahrani (000000)
12 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24150420230004515 16/04/2023 Pritam Gound 1711002018WL000154 Pritam Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PritamGound (000000)
13 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24150420230004516 16/04/2023 manoj 1711002018WL000154 manoj 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 manoj (000000)
14 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24150420230004517 16/04/2023 kanai 1711002018WL000154 kanai 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 kanai (000000)
15 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24150420230004518 16/04/2023 Silochana 1711002018WL000154 Silochana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Silochana (000000)
16 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24150420230004519 16/04/2023 pancham 1711002018WL000154 pancham 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 pancham (000000)
17 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24150420230004520 16/04/2023 Rashmi Gound 1711002018WL000154 Rashmi Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RashmiGound (000000)
18 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24150420230004521 16/04/2023 Chotalal Athya 1711002018WL000154 Chotalal Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ChotalalAthya (000000)
19 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24150420230004522 16/04/2023 Batti Athya 1711002018WL000154 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 BattiAthya (000000)
20 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24150420230004523 16/04/2023 Dharamendra Barman 1711002018WL000154 Dharamendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 DharamendraBarman (000000)
21 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24150420230004524 16/04/2023 Vandana Barman 1711002018WL000154 Vandana Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 VandanaBarman (000000)
22 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24150420230004525 16/04/2023 Shashi Yadav 1711002018WL000154 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ShashiYadav (000000)
23 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24150420230004526 16/04/2023 Alpana 1711002018WL000154 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Alpana (000000)
24 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24150420230004527 16/04/2023 Ragvendra Vishvkram 1711002018WL000154 Ragvendra Vishvkram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RagvendraVishvkram (000000)
25 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24150420230004528 16/04/2023 Ganesh Singh Gound 1711002018WL000154 Ganesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 GaneshSinghGound (000000)
26 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24150420230004529 16/04/2023 Laddu Bai 1711002018WL000154 Laddu Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 LadduBai (000000)
27 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24150420230004530 16/04/2023 Ajudhdyarani Adiwasi 1711002018WL000154 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AjudhdyaraniAdiwasi (000000)
28 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24150420230004531 16/04/2023 Sumatrani 1711002018WL000154 Sumatrani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Sumatrani (000000)
29 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24150420230004533 16/04/2023 Beeran Aadiwasi 1711002018WL000154 Beeran Aadiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 BeeranAadiwasi (000000)
30 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24150420230004532 16/04/2023 Mohan Singh 1711002018WL000154 Mohan Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 MohanSingh (000000)
31 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24150420230004534 16/04/2023 Anjoo 1711002018WL000154 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Anjoo (000000)
32 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24150420230004535 16/04/2023 Ramlal Yadav 1711002018WL000154 Ramlal Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RamlalYadav (000000)
33 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24150420230004536 16/04/2023 Reeta Yadav 1711002018WL000154 Reeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ReetaYadav (000000)
34 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24150420230004538 16/04/2023 Geeta Yadav 1711002018WL000154 Geeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 GeetaYadav (000000)
35 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24150420230004537 16/04/2023 KAMLESH 1711002018WL000154 KAMLESH 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 KAMLESH (000000)
36 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24150420230004539 16/04/2023 Sangeeta 1711002018WL000154 Sangeeta 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Sangeeta (000000)
37 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24150420230004540 16/04/2023 soniram 1711002018WL000154 soniram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 soniram (000000)
38 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24150420230004541 16/04/2023 Suresh 1711002018WL000154 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Suresh (000000)
39 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24150420230004542 16/04/2023 Seema Bai 1711002018WL000154 Seema Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SeemaBai (000000)
40 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24150420230004543 16/04/2023 Preetam Singh Adiwasi 1711002018WL000154 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PreetamSinghAdiwasi (000000)
41 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24150420230004544 16/04/2023 Sheela Adiwasi 1711002018WL000154 Sheela Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SheelaAdiwasi (000000)
42 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24150420230004545 16/04/2023 Nepal Sing Adiwasi 1711002018WL000154 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 NepalSingAdiwasi (000000)
43 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24150420230004546 16/04/2023 Geeta Bai 1711002018WL000154 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 GeetaBai (000000)
44 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24150420230004547 16/04/2023 Hariram Adiwasi 1711002018WL000154 Hariram Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 HariramAdiwasi (000000)
45 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24150420230004548 16/04/2023 Kranti Bai Adiwasi 1711002018WL000154 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 KrantiBaiAdiwasi (000000)
46 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24150420230004549 16/04/2023 Kodu 1711002018WL000154 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Kodu (000000)
47 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24150420230004550 16/04/2023 CHANDRANI 1711002018WL000154 CHANDRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 CHANDRANI (000000)
48 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24150420230004551 16/04/2023 Dari Bai Gound 1711002018WL000154 Dari Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 DariBaiGound (000000)
49 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24150420230004552 16/04/2023 Kunja Gound 1711002018WL000154 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 KunjaGound (000000)
50 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24150420230004553 16/04/2023 Badi Bahu 1711002018WL000154 Badi Bahu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 BadiBahu (000000)
51 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24150420230004554 16/04/2023 Bhagvat Adiwasi 1711002018WL000154 Bhagvat Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 BhagvatAdiwasi (000000)
52 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24150420230004555 16/04/2023 Chandrbhan 1711002018WL000154 Chandrbhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Chandrbhan (000000)
53 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24150420230004556 16/04/2023 Kishori Singh 1711002018WL000154 Kishori Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 KishoriSingh (000000)
54 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24150420230004557 16/04/2023 Roshni Bai Gound 1711002018WL000154 Roshni Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RoshniBaiGound (000000)
55 PATERA MP-11-002-064-001/100
() 		1711002018NRG24150420230004558 16/04/2023 Rajesh 1711002018WL000154 Rajesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Rajesh (000000)
56 PATERA MP-11-002-064-001/100
() 		1711002018NRG24150420230004559 16/04/2023 Rajni Pal 1711002018WL000154 Rajni Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RajniPal (000000)
57 PATERA MP-11-002-064-001/103
() 		1711002018NRG24150420230004560 16/04/2023 Anandilal 1711002018WL000154 Anandilal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Anandilal (000000)
58 PATERA MP-11-002-064-001/103
() 		1711002018NRG24150420230004561 16/04/2023 Sombati 1711002018WL000154 Sombati 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Sombati (000000)
59 PATERA MP-11-002-064-001/104
() 		1711002018NRG24150420230004562 16/04/2023 Govind 1711002018WL000154 Govind 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Govind (000000)
60 PATERA MP-11-002-064-001/104
() 		1711002018NRG24150420230004563 16/04/2023 Rani 1711002018WL000154 Rani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Rani (000000)
61 PATERA MP-11-002-064-001/11
() 		1711002018NRG24150420230004564 16/04/2023 Laxmi Ahirwar 1711002018WL000154 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 LaxmiAhirwar (000000)
62 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24150420230004566 16/04/2023 Chandra Rani Gadariya 1711002018WL000154 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ChandraRaniGadariya (000000)
63 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24150420230004565 16/04/2023 Chandra Rani Gadariya 1711002018WL000154 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ChandraRaniGadariya (000000)
64 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24150420230004568 16/04/2023 Aneeta Pal 1711002018WL000154 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AneetaPal (000000)
65 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24150420230004567 16/04/2023 Shridas Gadariya 1711002018WL000154 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ShridasGadariya (000000)
66 PATERA MP-11-002-064-001/12
() 		1711002018NRG24150420230004569 16/04/2023 Archana Gadariya 1711002018WL000154 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ArchanaGadariya (000000)
67 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24150420230004571 16/04/2023 Gayatree Gadariya 1711002018WL000154 Gayatree Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 GayatreeGadariya (000000)
68 PATERA MP-11-002-064-001/13
() 		1711002018NRG24150420230004572 16/04/2023 Angoori Gadariya 1711002018WL000154 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AngooriGadariya (000000)
69 PATERA MP-11-002-064-001/14
() 		1711002018NRG24150420230004574 16/04/2023 Sandhya Gadariya 1711002018WL000154 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SandhyaGadariya (000000)
70 PATERA MP-11-002-064-001/19
() 		1711002018NRG24150420230004577 16/04/2023 pinki 1711002018WL000154 pinki 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 pinki (000000)
71 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24150420230004579 16/04/2023 Anarkali Saket 1711002018WL000154 Anarkali Saket 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AnarkaliSaket (000000)
72 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24150420230004581 16/04/2023 mahendra 1711002018WL000154 mahendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 mahendra (000000)
73 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24150420230004583 16/04/2023 Anjali Pal 1711002018WL000154 Anjali Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AnjaliPal (000000)
74 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24150420230004582 16/04/2023 Lakshman Gadariya 1711002018WL000154 Lakshman Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 LakshmanGadariya (000000)
75 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24150420230004584 16/04/2023 Binda Choudhari 1711002018WL000154 Binda Choudhari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 BindaChoudhari (000000)
76 PATERA MP-11-002-064-001/31
() 		1711002018NRG24150420230004587 16/04/2023 Priyanka Gadariya 1711002018WL000154 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PriyankaGadariya (000000)
77 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24150420230004588 16/04/2023 Ajay Pal 1711002018WL000154 Ajay Pal 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 AjayPal (000000)
78 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24150420230004488 16/04/2023 Kalpna 1711002018WL000153 Kalpna 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 No Such Account
79 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24150420230004590 16/04/2023 Suraj Rani Gadariya 1711002018WL000154 Suraj Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SurajRaniGadariya (000000)
80 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24150420230004589 16/04/2023 tulsee 1711002018WL000154 tulsee 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 tulsee (000000)
81 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24150420230004591 16/04/2023 Brajesh 1711002018WL000154 Brajesh 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 Brajesh (000000)
82 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24150420230004592 16/04/2023 Priyanka 1711002018WL000154 Priyanka 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Priyanka (000000)
83 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24150420230004491 16/04/2023 Bhagvandas 1711002018WL000153 Bhagvandas 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Bhagvandas (000000)
84 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24150420230004492 16/04/2023 Sandhyarani 1711002018WL000153 Sandhyarani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Sandhyarani (000000)
85 PATERA MP-11-002-064-001/49
() 		1711002018NRG24150420230004593 16/04/2023 Anuti 1711002018WL000154 Anuti 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 Anuti (000000)
86 PATERA MP-11-002-064-001/49
() 		1711002018NRG24150420230004594 16/04/2023 sadhna 1711002018WL000154 sadhna 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
87 PATERA MP-11-002-064-001/51
() 		1711002018NRG24150420230004595 16/04/2023 chotooo 1711002018WL000154 chotooo 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
88 PATERA MP-11-002-064-001/53
() 		1711002018NRG24150420230004596 16/04/2023 anil 1711002018WL000154 anil 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 anil (000000)
89 PATERA MP-11-002-064-001/571
() 		1711002018NRG24150420230004597 16/04/2023 seelu 1711002018WL000154 seelu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 seelu (000000)
90 PATERA MP-11-002-064-001/59
() 		1711002018NRG24150420230004598 16/04/2023 Anupam Dubey 1711002018WL000154 Anupam Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 AnupamDubey (000000)
91 PATERA MP-11-002-064-001/6
() 		1711002018NRG24150420230004599 16/04/2023 Archana 1711002018WL000154 Archana 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 No Such Account
92 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24150420230004600 16/04/2023 Khushbu Dubey 1711002018WL000154 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 KhushbuDubey (000000)
93 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24150420230004601 16/04/2023 Rashi Dubey 1711002018WL000154 Rashi Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 RashiDubey (000000)
94 PATERA MP-11-002-064-001/65
() 		1711002018NRG24150420230004602 16/04/2023 Bhagwat 1711002018WL000154 Bhagwat 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Bhagwat (000000)
95 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24150420230004499 16/04/2023 Mahendra 1711002018WL000153 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
96 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24150420230004603 16/04/2023 Mahendra Pal 1711002018WL000154 Mahendra Pal 47066401 SBIN0000DOP 1105 1105 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
97 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24150420230004604 16/04/2023 Prem Gadari 1711002018WL000154 Prem Gadari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PremGadari (000000)
98 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24150420230004605 16/04/2023 sandeep 1711002018WL000154 sandeep 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 sandeep (000000)
99 PATERA MP-11-002-064-001/73
() 		1711002018NRG24150420230004501 16/04/2023 Phulbai Dubey 1711002018WL000153 Phulbai Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PhulbaiDubey (000000)
100 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24150420230004503 16/04/2023 Parashottam Mishra 1711002018WL000153 Parashottam Mishra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 ParashottamMishra (000000)
101 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24150420230004606 16/04/2023 Jageshwar Pal 1711002018WL000154 Jageshwar Pal 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 JageshwarPal (000000)
102 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24150420230004607 16/04/2023 Susheela Pal 1711002018WL000154 Susheela Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 SusheelaPal (000000)
103 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24150420230004608 16/04/2023 PAPPU 1711002018WL000154 PAPPU 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 PAPPU (000000)
104 PATERA MP-11-002-064-001/8
() 		1711002018NRG24150420230004609 16/04/2023 Vijay Pal 1711002018WL000154 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 VijayPal (000000)
105 PATERA MP-11-002-064-001/89
() 		1711002018NRG24150420230004611 16/04/2023 Varsha Pal 1711002018WL000154 Varsha Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 VarshaPal (000000)
106 PATERA MP-11-002-064-001/9
() 		1711002018NRG24150420230004506 16/04/2023 Pooja 1711002018WL000153 Pooja 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 649499664 Invalid account type (NRE/PPF/CC/Loan/FD)
107 PATERA MP-11-002-064-001/90
() 		1711002018NRG24150420230004612 16/04/2023 archna 1711002018WL000154 archna 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 archna (000000)
108 PATERA MP-11-002-064-001/90
() 		1711002018NRG24150420230004507 16/04/2023 Shreeram 1711002018WL000153 Shreeram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Shreeram (000000)
109 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24150420230004614 16/04/2023 Mathura Bai Ahirwal 1711002018WL000154 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 MathuraBaiAhirwal (000000)
110 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24150420230004613 16/04/2023 Shriram Ahirwal 1711002018WL000154 Shriram Ahirwal 47066401 SBIN0000DOP 1105 1105 Processed 12/05/2023 649499664 ShriramAhirwal (000000)
111 PATERA MP-11-002-064-001/93
() 		1711002018NRG24150420230004615 16/04/2023 Gokal chamar 1711002018WL000154 Gokal chamar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 Gokalchamar (000000)
112 PATERA MP-11-002-064-001/96
() 		1711002018NRG24150420230004616 16/04/2023 mukesh 1711002018WL000154 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 649499664 mukesh (000000)
SubTotal 146523 146523
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160423FTO_9722 47066401 Bandakpur 146523

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