Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060723FTO_151930
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-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24060720230392570 06/07/2023 KUSUM 1711002027WL015613 KUSUM 00168 ICIC0000538 663 663 Processed 13/07/2023 844569477 KUSUM (000000)
2 PATERA MP-11-002-045-002/229
(BIJORIPATHAK) 		1711002045NRG24060720230392495 06/07/2023 SANTOSHARANI 1711002045WL015612 SANTOSHARANI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569477 SANTOSHARANI (000000)
3 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392949 06/07/2023 ANANDRANI 1711002060WL015623 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569477 ANANDRANI (000000)
SubTotal 2431 2431
4 PATERA MP-11-002-045-002/18
(BIJORIPATHAK) 		1711002045NRG24060720230392487 06/07/2023 ASHOK 1711002045WL015612 ASHOK 00415 SBIN0001332 221 221 Processed 13/07/2023 844569477 ASHOK (000000)
SubTotal 221 221
5 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24060720230391624 06/07/2023 PUSPENDRA 1711002002WL015596 PUSPENDRA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569477 PUSPENDRA (000000)
6 PATERA MP-11-002-018-001/112-B
(JAMUNIYA) 		1711002019NRG24050720230390187 06/07/2023 CHOTELAL 1711002019WL015533 CHOTELAL 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569477 CHOTELAL (000000)
7 PATERA MP-11-002-018-001/36
(JAMUNIYA) 		1711002019NRG24050720230390200 06/07/2023 DEKRAM KURMI 1711002019WL015533 DEKRAM KURMI 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569477 DEKRAMKURMI (000000)
8 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24050720230390218 06/07/2023 NANDLAL BASOR 1711002019WL015535 NANDLAL BASOR 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569477 NANDLALBASOR (000000)
9 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24050720230390225 06/07/2023 SANGEETA YADAV 1711002019WL015535 SANGEETA YADAV 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569477 SANGEETAYADAV (000000)
10 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24060720230392553 06/07/2023 Mrs.santoshrani santtoshrani 1711002027WL015613 Mrs.santoshrani santtoshrani 00415 SBIN0002881 663 663 Processed 13/07/2023 844569477 Mrs.santoshranisanttoshrani (000000)
11 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24060720230392587 06/07/2023 MANISHA SHUKLA 1711002027WL015613 MANISHA SHUKLA 00415 SBIN0002881 663 663 Processed 13/07/2023 844569477 MANISHASHUKLA (000000)
12 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24060720230395151 06/07/2023 RAMESHWER GADERYA 1711002048WL015680 RAMESHWER GADERYA 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569477 RAMESHWERGADERYA (000000)
13 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24060720230395161 06/07/2023 SANJHLEE BAHU 1711002048WL015680 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569477 SANJHLEEBAHU (000000)
14 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24060720230392401 06/07/2023 BABALI KURMI 1711002058WL015610 BABALI KURMI 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569477 BABALIKURMI (000000)
SubTotal 12364 12364
15 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24060720230391468 06/07/2023 Kishor 1711002002WL015596 Kishor 00415 SBIN0003716 1547 1547 Processed 13/07/2023 844569477 Kishor (000000)
SubTotal 1547 1547
16 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24060720230392143 06/07/2023 roshni 1711002036WL015603 roshni 00415 SBIN0004910 663 663 Processed 13/07/2023 844569477 roshni (000000)
SubTotal 663 663
17 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24060720230392137 06/07/2023 imarti 1711002036WL015603 imarti 00415 SBIN0009734 663 663 Processed 13/07/2023 844569477 imarti (000000)
18 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24060720230392139 06/07/2023 Ladli 1711002036WL015603 Ladli 00415 SBIN0009734 663 663 Processed 13/07/2023 844569477 Ladli (000000)
19 PATERA MP-11-002-036-001/225-A
(BHARTALA) 		1711002036NRG24060720230392142 06/07/2023 trilok 1711002036WL015603 trilok 00415 SBIN0009734 663 663 Processed 13/07/2023 844569477 trilok (000000)
20 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24060720230392152 06/07/2023 damodar 1711002036WL015603 damodar 00415 SBIN0009734 663 663 Processed 13/07/2023 844569477 damodar (000000)
21 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24060720230392151 06/07/2023 Damodar 1711002036WL015603 Damodar 00415 SBIN0009734 663 663 Processed 13/07/2023 844569477 Damodar (000000)
22 PATERA MP-11-002-036-001/5
(BHARTALA) 		1711002036NRG24060720230392155 06/07/2023 Dheeraj 1711002036WL015603 Dheeraj 00415 SBIN0009734 442 442 Processed 13/07/2023 844569477 Dheeraj (000000)
SubTotal 3757 3757
23 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24060720230392559 06/07/2023 SURENDRA SHUKLA 1711002027WL015613 SURENDRA SHUKLA 00468 UBIN0559474 884 884 Processed 13/07/2023 844569477 SURENDRASHUKLA (000000)
24 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24060720230392491 06/07/2023 Lekhan 1711002045WL015612 Lekhan 00468 UBIN0559474 221 221 Processed 13/07/2023 844569477 Lekhan (000000)
25 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24060720230392490 06/07/2023 Lekhan 1711002045WL015612 Lekhan 00468 UBIN0559474 221 221 Processed 13/07/2023 844569477 Lekhan (000000)
26 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392948 06/07/2023 BALIRAM 1711002060WL015623 BALIRAM 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569477 BALIRAM (000000)
27 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392953 06/07/2023 Anita Kumhar 1711002060WL015623 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569477 AnitaKumhar (000000)
28 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392884 06/07/2023 JAGDISH KURMI 1711002060WL015622 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569477 JAGDISHKURMI (000000)
SubTotal 5967 5967
29 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24060720230392565 06/07/2023 chandrabhan 1711002027WL015613 chandrabhan 00468 UBIN0570648 442 442 Processed 13/07/2023 844569477 chandrabhan (000000)
30 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24060720230392564 06/07/2023 chandrabhan 1711002027WL015613 chandrabhan 00468 UBIN0570648 442 442 Processed 13/07/2023 844569477 chandrabhan (000000)
31 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392936 06/07/2023 Prahalad Kurmi 1711002060WL015622 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844569477 PrahaladKurmi (000000)
SubTotal 2431 2431
32 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24060720230391437 06/07/2023 Vikash 1711002002WL015596 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569477 Vikash (000000)
33 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24060720230391471 06/07/2023 RUPRANI 1711002002WL015596 RUPRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569477 RUPRANI (000000)
34 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24060720230391262 06/07/2023 HEMANT 1711002007WL015593 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569477 HEMANT (000000)
35 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24060720230390547 06/07/2023 bhagwan das yadav 1711002067WL015564 bhagwan das yadav 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 bhagwandasyadav (000000)
36 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24060720230391164 06/07/2023 Prahlad 1711002010WL015591 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569477 Prahlad (000000)
37 PATERA MP-11-002-010-001/25-B
(KULUWA) 		1711002010NRG24060720230391173 06/07/2023 SARJU 1711002010WL015591 SARJU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 SARJU (000000)
38 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24060720230391201 06/07/2023 KAMALRANI 1711002010WL015591 KAMALRANI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 KAMALRANI (000000)
39 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24060720230391202 06/07/2023 RAKESH 1711002010WL015591 RAKESH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 RAKESH (000000)
40 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24060720230391207 06/07/2023 PREAM RANI 1711002010WL015591 PREAM RANI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569477 PREAMRANI (000000)
41 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24060720230391230 06/07/2023 ARJUN 1711002010WL015591 ARJUN 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 ARJUN (000000)
42 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24060720230391232 06/07/2023 ASSU 1711002010WL015591 ASSU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 ASSU (000000)
43 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24050720230390224 06/07/2023 Dharmendr 1711002019WL015535 Dharmendr 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844569477 Dharmendr (000000)
44 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24060720230392574 06/07/2023 ASHOK SHUKLA 1711002027WL015613 ASHOK SHUKLA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844569477 ASHOKSHUKLA (000000)
45 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24060720230392517 06/07/2023 Dolat 1711002045WL015612 Dolat 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569477 Dolat (000000)
SubTotal 9500 9500
46 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24060720230391506 06/07/2023 kapil 1711002002WL015596 kapil 00688 FINO0001001 1547 1547 Processed 13/07/2023 844569477 kapil (000000)
47 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24060720230391210 06/07/2023 Sukarta 1711002010WL015591 Sukarta 00688 FINO0001001 1105 1105 Processed 13/07/2023 844569477 Sukarta (000000)
SubTotal 2652 2652
48 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24060720230391255 06/07/2023 Rasul 1711002007WL015593 Rasul 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 Rasul (000000)
49 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24060720230391260 06/07/2023 Mulli Kushwaha 1711002007WL015593 Mulli Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 MulliKushwaha (000000)
50 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24060720230391266 06/07/2023 Sandeep 1711002007WL015593 Sandeep 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 Sandeep (000000)
51 PATERA MP-11-002-007-003/202-A
(MUARI) 		1711002007NRG24060720230391267 06/07/2023 Yaswant Patel 1711002007WL015593 Yaswant Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 YaswantPatel (000000)
52 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24060720230391142 06/07/2023 Gulab 1711002010WL015591 Gulab 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569477 Gulab (000000)
53 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24060720230391144 06/07/2023 SACHIN 1711002010WL015591 SACHIN 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569477 SACHIN (000000)
54 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24050720230390196 06/07/2023 Rubi Patel 1711002019WL015533 Rubi Patel 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 RubiPatel (000000)
55 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24050720230390199 06/07/2023 PREETI 1711002019WL015533 PREETI 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 PREETI (000000)
56 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24050720230390198 06/07/2023 RAMBHAJAN 1711002019WL015533 RAMBHAJAN 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 RAMBHAJAN (000000)
57 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24050720230390216 06/07/2023 Harisingh Yadav 1711002019WL015535 Harisingh Yadav 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 HarisinghYadav (000000)
58 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24050720230390217 06/07/2023 Vidyarani Yadav 1711002019WL015535 Vidyarani Yadav 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 VidyaraniYadav (000000)
59 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24050720230390219 06/07/2023 Dindayal 1711002019WL015535 Dindayal 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 Dindayal (000000)
60 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24050720230390220 06/07/2023 Halki Bahu 1711002019WL015535 Halki Bahu 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 HalkiBahu (000000)
61 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24050720230390222 06/07/2023 Kallu Bai 1711002019WL015535 Kallu Bai 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 KalluBai (000000)
62 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24050720230390221 06/07/2023 Mulam 1711002019WL015535 Mulam 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 Mulam (000000)
63 PATERA MP-11-002-018-002/284
(JAMUNIYA) 		1711002019NRG24050720230390205 06/07/2023 HALLU 1711002019WL015533 HALLU 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 HALLU (000000)
64 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24050720230390206 06/07/2023 NEETU 1711002019WL015533 NEETU 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 NEETU (000000)
65 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24050720230390207 06/07/2023 MAJHLIBAHU 1711002019WL015533 MAJHLIBAHU 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 MAJHLIBAHU (000000)
66 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24050720230390209 06/07/2023 RASHMI 1711002019WL015533 RASHMI 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 RASHMI (000000)
67 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24050720230390233 06/07/2023 Baijanti Yadav 1711002019WL015535 Baijanti Yadav 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 BaijantiYadav (000000)
68 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24050720230390232 06/07/2023 Rahul 1711002019WL015535 Rahul 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 Rahul (000000)
69 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24050720230390213 06/07/2023 Dharvendra 1711002019WL015533 Dharvendra 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 Dharvendra (000000)
70 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24050720230390214 06/07/2023 Shikharani Rajpoot 1711002019WL015533 Shikharani Rajpoot 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569477 ShikharaniRajpoot (000000)
71 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24060720230392590 06/07/2023 ramcharan 1711002027WL015613 ramcharan 00688 FINO0001446 663 663 Processed 13/07/2023 844569477 ramcharan (000000)
72 PATERA MP-11-002-045-002/250-C
(BIJORIPATHAK) 		1711002045NRG24060720230392509 06/07/2023 ishwar singh 1711002045WL015612 ishwar singh 00688 FINO0001446 221 221 Processed 13/07/2023 844569477 ishwarsingh (000000)
73 PATERA MP-11-002-045-002/32-B
(BIJORIPATHAK) 		1711002045NRG24060720230392523 06/07/2023 ravi 1711002045WL015612 ravi 00688 FINO0001446 221 221 Processed 13/07/2023 844569477 ravi (000000)
74 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24060720230395097 06/07/2023 rajesh 1711002048WL015680 rajesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 rajesh (000000)
75 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24060720230395104 06/07/2023 dasoda 1711002048WL015680 dasoda 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 dasoda (000000)
76 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24060720230395103 06/07/2023 sujan 1711002048WL015680 sujan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 sujan (000000)
77 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24060720230395105 06/07/2023 ransingh 1711002048WL015680 ransingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 ransingh (000000)
78 PATERA MP-11-002-048-002/14-B
(HARPALPRA) 		1711002048NRG24060720230395106 06/07/2023 umarani 1711002048WL015680 umarani 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 umarani (000000)
79 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24060720230395163 06/07/2023 santosh 1711002048WL015680 santosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569477 santosh (000000)
80 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392854 06/07/2023 Tejram 1711002060WL015622 Tejram 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Tejram (000000)
81 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392855 06/07/2023 Bandoo Kachhi 1711002060WL015622 Bandoo Kachhi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 BandooKachhi (000000)
82 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392863 06/07/2023 Pushpendr Kurmi 1711002060WL015622 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 PushpendrKurmi (000000)
83 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392864 06/07/2023 Devendra Patel 1711002060WL015622 Devendra Patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 DevendraPatel (000000)
84 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392868 06/07/2023 Goutam 1711002060WL015622 Goutam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Goutam (000000)
85 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392880 06/07/2023 RAGVENDRA KURMI 1711002060WL015622 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 RAGVENDRAKURMI (000000)
86 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392894 06/07/2023 Bhupendra Kachhi 1711002060WL015622 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 BhupendraKachhi (000000)
87 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392899 06/07/2023 Shubham Kurmi 1711002060WL015622 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 ShubhamKurmi (000000)
88 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392913 06/07/2023 Bhgvandas Kurmi 1711002060WL015622 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 BhgvandasKurmi (000000)
89 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392914 06/07/2023 Dinesh Kumar Badai 1711002060WL015622 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 DineshKumarBadai (000000)
90 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392920 06/07/2023 Kashi Ram Raikwar 1711002060WL015622 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 KashiRamRaikwar (000000)
91 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392939 06/07/2023 BALRAM KURMI 1711002060WL015622 BALRAM KURMI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 BALRAMKURMI (000000)
92 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392965 06/07/2023 Mahendr Gautam 1711002060WL015623 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 MahendrGautam (000000)
93 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392972 06/07/2023 Lotan 1711002060WL015623 Lotan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Lotan (000000)
94 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392971 06/07/2023 Lotan 1711002060WL015623 Lotan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Lotan (000000)
95 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392970 06/07/2023 Lotan 1711002060WL015623 Lotan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Lotan (000000)
96 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392973 06/07/2023 Vinod 1711002060WL015623 Vinod 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Vinod (000000)
97 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392978 06/07/2023 Sundar 1711002060WL015623 Sundar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 Sundar (000000)
98 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392991 06/07/2023 Dhanuva Basor 1711002060WL015623 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 DhanuvaBasor (000000)
99 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392990 06/07/2023 Dhanuva Basor 1711002060WL015623 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569477 DhanuvaBasor (000000)
SubTotal 70006 70006
100 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24060720230391495 06/07/2023 kartik rai 1711002002WL015596 kartik rai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569477 kartikrai (000000)
101 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24060720230391511 06/07/2023 shivam 1711002002WL015596 shivam 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569477 shivam (000000)
102 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24060720230391572 06/07/2023 vikram 1711002002WL015596 vikram 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569477 vikram (000000)
103 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24060720230391577 06/07/2023 virendra 1711002002WL015596 virendra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569477 virendra (000000)
104 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24060720230391600 06/07/2023 mukul 1711002002WL015596 mukul 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569477 mukul (000000)
105 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24060720230391192 06/07/2023 rehka 1711002010WL015591 rehka 00691 IPOS0000001 442 442 Processed 13/07/2023 844569477 rehka (000000)
106 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24060720230391228 06/07/2023 badi 1711002010WL015591 badi 00691 IPOS0000001 221 221 Processed 13/07/2023 844569477 badi (000000)
SubTotal 8398 8398
107 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24060720230391614 06/07/2023 Deeprani 1711002002WL015596 Deeprani 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569477 Deeprani (000000)
108 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24050720230390192 06/07/2023 Kamal 1711002019WL015533 Kamal 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 Kamal (000000)
109 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24050720230390197 06/07/2023 Arati Kurmi 1711002019WL015533 Arati Kurmi 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 AratiKurmi (000000)
110 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24050720230390201 06/07/2023 Abadrani Adiwasi 1711002019WL015533 Abadrani Adiwasi 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 AbadraniAdiwasi (000000)
111 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24050720230390223 06/07/2023 PINKI YADAV 1711002019WL015535 PINKI YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 PINKIYADAV (000000)
112 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24050720230390227 06/07/2023 ANAND KUMARI YADAV 1711002019WL015535 ANAND KUMARI YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 ANANDKUMARIYADAV (000000)
113 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24050720230390226 06/07/2023 SANDEEP YADAV 1711002019WL015535 SANDEEP YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 SANDEEPYADAV (000000)
114 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24050720230390228 06/07/2023 RASHMI YADAV 1711002019WL015535 RASHMI YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 RASHMIYADAV (000000)
115 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24050720230390229 06/07/2023 MAYARANI YADAV 1711002019WL015535 MAYARANI YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 MAYARANIYADAV (000000)
116 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24050720230390230 06/07/2023 Binod 1711002019WL015535 Binod 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 Binod (000000)
117 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24050720230390231 06/07/2023 Sitarani 1711002019WL015535 Sitarani 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 Sitarani (000000)
118 PATERA MP-11-002-018-002/57
(JAMUNIYA) 		1711002019NRG24050720230390210 06/07/2023 Seetarani Adiwasi 1711002019WL015533 Seetarani Adiwasi 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 SeetaraniAdiwasi (000000)
119 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24050720230390234 06/07/2023 MHADEV YADAV 1711002019WL015535 MHADEV YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 MHADEVYADAV (000000)
120 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24050720230390235 06/07/2023 SEEMARANI YADAV 1711002019WL015535 SEEMARANI YADAV 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569477 SEEMARANIYADAV (000000)
SubTotal 18746 18746
Total 138683 138683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060723FTO_151930 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_060723FTO_151930 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
3 PATERA MP1711002_060723FTO_151930 State Bank of India SBIN0001332 HATTA 221
4 PATERA MP1711002_060723FTO_151930 State Bank of India SBIN0002881 PATERA 12364
5 PATERA MP1711002_060723FTO_151930 State Bank of India SBIN0003716 DAMOH CITY 1547
6 PATERA MP1711002_060723FTO_151930 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
7 PATERA MP1711002_060723FTO_151930 State Bank of India SBIN0009734 DEVDONGRA 3757
8 PATERA MP1711002_060723FTO_151930 Union Bank of India UBIN0559474 HATTA 5967
9 PATERA MP1711002_060723FTO_151930 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
10 PATERA MP1711002_060723FTO_151930 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 221
11 PATERA MP1711002_060723FTO_151930 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5967
12 PATERA MP1711002_060723FTO_151930 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3312
13 PATERA MP1711002_060723FTO_151930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 PATERA MP1711002_060723FTO_151930 Fino Payments Bank Ltd FINO0001446 MP RO 70006
15 PATERA MP1711002_060723FTO_151930 India Post Payments Bank IPOS0000001 Damoh 8398
16 PATERA MP1711002_060723FTO_151930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18746

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