Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823APB_FTO_220623
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24150820230521536 15/08/2023 Devendra Yadav 1711002028WL024111 Devendra Yadav 00048 BKID0009460 2431 2431 Processed 24/08/2023 713581224 DevendraYadav BANK OF INDIA(508505)
SubTotal 2431 2431
2 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24150820230520134 15/08/2023 Sanjna Yadav 1711002062WL023963 Sanjna Yadav 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 SanjnaYadav CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24150820230520137 15/08/2023 KRANTI YADAV 1711002062WL023963 KRANTI YADAV 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 KRANTIYADAV STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24150820230520248 15/08/2023 MURAT 1711002062WL023987 MURAT 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713581224 MURAT CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24150820230520100 15/08/2023 Anjana lodhi 1711002062WL023962 Anjana lodhi 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 Anjanalodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24150820230520101 15/08/2023 sangeeta 1711002062WL023962 sangeeta 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 sangeeta CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24150820230520109 15/08/2023 LAXMI RAJAK 1711002062WL023962 LAXMI RAJAK 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 LAXMIRAJAK CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24150820230520108 15/08/2023 Rachana 1711002062WL023962 Rachana 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 Rachana CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24150820230520113 15/08/2023 vineta lodhi 1711002062WL023962 vineta lodhi 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 vinetalodhi ICICI BANK LTD(508534)
10 PATERA MP-11-002-062-003/120
(MAHUAKHEDA) 		1711002062NRG24150820230520117 15/08/2023 jamna bai singh 1711002062WL023962 jamna bai singh 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713581224 jamnabaisingh ICICI BANK LTD(508534)
11 PATERA MP-11-002-062-004/192-A
(MAHUAKHEDA) 		1711002062NRG24150820230520240 15/08/2023 KALU KHAN 1711002062WL023985 KALU KHAN 00089 CBIN0283522 3315 3315 Processed 24/08/2023 713581224 KALUKHAN ICICI BANK LTD(508534)
SubTotal 15028 15028
12 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24150820230521526 15/08/2023 HARIRAM 1711002028WL024111 HARIRAM 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 HARIRAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24150820230521535 15/08/2023 GULABABAI 1711002028WL024111 GULABABAI 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 GULABABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24150820230521541 15/08/2023 UMABAI 1711002028WL024111 UMABAI 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 UMABAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24150820230521543 15/08/2023 ARATI 1711002028WL024111 ARATI 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 ARATI ICICI BANK LTD(508534)
16 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24150820230521551 15/08/2023 JYOTI 1711002028WL024111 JYOTI 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 JYOTI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24150820230521552 15/08/2023 RADHA 1711002028WL024111 RADHA 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 RADHA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24150820230521554 15/08/2023 RAMESH 1711002028WL024111 RAMESH 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 RAMESH MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24150820230521563 15/08/2023 UTTAMASIG 1711002028WL024111 UTTAMASIG 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713581224 UTTAMASIG ICICI BANK LTD(508534)
20 PATERA MP-11-002-062-002/129
(MAHUAKHEDA) 		1711002062NRG24150820230520256 15/08/2023 MITHLESH 1711002062WL023989 MITHLESH 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713581224 MITHLESH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24150820230520143 15/08/2023 MAYARANI 1711002062WL023963 MAYARANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 MAYARANI CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24150820230520146 15/08/2023 INDRASINGH 1711002062WL023963 INDRASINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 INDRASINGH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24150820230520147 15/08/2023 KARAN SINGH 1711002062WL023963 KARAN SINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 KARANSINGH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24150820230520249 15/08/2023 KHUBALAL 1711002062WL023987 KHUBALAL 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713581224 KHUBALAL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24150820230520250 15/08/2023 RADHARANI 1711002062WL023987 RADHARANI 00168 ICIC0000538 884 884 Processed 24/08/2023 713581224 RADHARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24150820230520243 15/08/2023 MAKHKHAN 1711002062WL023986 MAKHKHAN 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713581224 MAKHKHAN ICICI BANK LTD(508534)
27 PATERA MP-11-002-062-002/9
(MAHUAKHEDA) 		1711002062NRG24150820230520239 15/08/2023 MAHESH PRASAD 1711002062WL023985 MAHESH PRASAD 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713581224 MAHESHPRASAD ICICI BANK LTD(508534)
28 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24150820230520103 15/08/2023 SUNDAR 1711002062WL023962 SUNDAR 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 SUNDAR STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24150820230520107 15/08/2023 IMARAT 1711002062WL023962 IMARAT 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 IMARAT ICICI BANK LTD(508534)
30 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24150820230520110 15/08/2023 MAHESH 1711002062WL023962 MAHESH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 MAHESH ICICI BANK LTD(508534)
31 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24150820230520114 15/08/2023 BADIBAHU 1711002062WL023962 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 BADIBAHU UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24150820230520122 15/08/2023 IMDABAI 1711002062WL023962 IMDABAI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 IMDABAI CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24150820230520123 15/08/2023 REKHA 1711002062WL023962 REKHA 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 REKHA ICICI BANK LTD(508534)
34 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24150820230520124 15/08/2023 KESHARBAI 1711002062WL023962 KESHARBAI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 KESHARBAI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24150820230520127 15/08/2023 RUPAVATI 1711002062WL023962 RUPAVATI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 RUPAVATI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24150820230520128 15/08/2023 BRAJESH 1711002062WL023962 BRAJESH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713581224 BRAJESH ICICI BANK LTD(508534)
37 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24150820230520266 15/08/2023 JAHAR 1711002062WL023991 JAHAR 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713581224 JAHAR ICICI BANK LTD(508534)
38 PATERA MP-11-002-062-004/88
(MAHUAKHEDA) 		1711002062NRG24150820230520273 15/08/2023 AVADHRANI 1711002062WL023995 AVADHRANI 00168 ICIC0000538 221 221 Processed 24/08/2023 713581224 AVADHRANI ICICI BANK LTD(508534)
SubTotal 52819 52819
39 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24150820230520132 15/08/2023 Brajlal 1711002062WL023963 Brajlal 00168 ICIC0000758 1326 1326 Processed 24/08/2023 713581224 Brajlal STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24150820230520260 15/08/2023 DEEPIKA 1711002062WL023989 DEEPIKA 00168 ICIC0000758 3315 3315 Processed 24/08/2023 713581224 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
41 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24150820230521533 15/08/2023 Sanjay 1711002028WL024111 Sanjay 00415 SBIN0001332 2431 2431 Processed 24/08/2023 713581224 Sanjay STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24150820230521532 15/08/2023 Sanjay 1711002028WL024111 Sanjay 00415 SBIN0001332 2431 2431 Processed 24/08/2023 713581224 Sanjay MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24150820230521559 15/08/2023 ANITA 1711002028WL024111 ANITA 00415 SBIN0001332 2431 2431 Processed 24/08/2023 713581224 ANITA ICICI BANK LTD(508534)
44 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24150820230521585 15/08/2023 Rakesh 1711002028WL024111 Rakesh 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713581224 Rakesh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24150820230520068 15/08/2023 Chandrbhan Sahu 1711002041WL023957 Chandrbhan Sahu 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713581224 ChandrbhanSahu UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-042-001/186
(BHATIYA) 		1711002042NRG24150820230520526 15/08/2023 JANKI 1711002042WL024051 JANKI 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713581224 JANKI ICICI BANK LTD(508534)
47 PATERA MP-11-002-042-001/386
(BHATIYA) 		1711002042NRG24150820230520520 15/08/2023 kalyan singh 1711002042WL024045 kalyan singh 00415 SBIN0001332 2873 2873 Processed 24/08/2023 713581224 kalyansingh UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-062-002/78
(MAHUAKHEDA) 		1711002062NRG24150820230520267 15/08/2023 Tulshiram 1711002062WL023992 Tulshiram 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713581224 Tulshiram STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24150820230520104 15/08/2023 SURESH 1711002062WL023962 SURESH 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713581224 SURESH ICICI BANK LTD(508534)
50 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24150820230520106 15/08/2023 RATAN SINGH 1711002062WL023962 RATAN SINGH 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713581224 RATANSINGH CENTRAL BANK OF INDIA(607115)
51 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24150820230520105 15/08/2023 RATAN SINGH 1711002062WL023962 RATAN SINGH 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713581224 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 25415 25415
52 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24150820230521544 15/08/2023 Ajay Dhangar 1711002028WL024111 Ajay Dhangar 00415 SBIN0002855 2431 2431 Processed 24/08/2023 713581224 AjayDhangar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24150820230521579 15/08/2023 aarti 1711002028WL024111 aarti 00415 SBIN0002855 1326 1326 Processed 24/08/2023 713581224 aarti STATE BANK OF INDIA(508548)
SubTotal 3757 3757
54 PATERA MP-11-002-025-001/483
(KUNDALPUR) 		1711002025NRG24150820230520409 15/08/2023 ramesh 1711002025WL024021 ramesh 00415 SBIN0002881 1662 1662 Processed 24/08/2023 713581224 ramesh STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24150820230520069 15/08/2023 KHUMAN 1711002041WL023957 KHUMAN 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 KHUMAN STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24150820230520129 15/08/2023 basanti bai 1711002062WL023963 basanti bai 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 basantibai STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24150820230520130 15/08/2023 PANCHU 1711002062WL023963 PANCHU 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 PANCHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24150820230520131 15/08/2023 GOVINDA 1711002062WL023963 GOVINDA 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 GOVINDA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24150820230520135 15/08/2023 BHOLA 1711002062WL023963 BHOLA 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 BHOLA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-062-002/122
(MAHUAKHEDA) 		1711002062NRG24150820230520253 15/08/2023 ramesh 1711002062WL023989 ramesh 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713581224 ramesh STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-062-002/142-A
(MAHUAKHEDA) 		1711002062NRG24150820230520238 15/08/2023 Dolat Bashor 1711002062WL023984 Dolat Bashor 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 DolatBashor STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24150820230520138 15/08/2023 Milan 1711002062WL023963 Milan 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 Milan STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24150820230520142 15/08/2023 ARVIND 1711002062WL023963 ARVIND 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 ARVIND STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24150820230520141 15/08/2023 ARVIND 1711002062WL023963 ARVIND 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 ARVIND STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-062-002/58
(MAHUAKHEDA) 		1711002062NRG24150820230520241 15/08/2023 MURAT SINGH 1711002062WL023986 MURAT SINGH 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 MURATSINGH CHHATTISGARH GRAMIN BANK(607214)
66 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24150820230520151 15/08/2023 PAN BAI 1711002062WL023963 PAN BAI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 PANBAI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24150820230520152 15/08/2023 MUNNA ADIVASI 1711002062WL023963 MUNNA ADIVASI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 MUNNAADIVASI ICICI BANK LTD(508534)
68 PATERA MP-11-002-062-002/78
(MAHUAKHEDA) 		1711002062NRG24150820230520268 15/08/2023 sandhyarani 1711002062WL023992 sandhyarani 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 sandhyarani STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24150820230520242 15/08/2023 Ramsewak 1711002062WL023986 Ramsewak 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 Ramsewak STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24150820230520099 15/08/2023 Rooprani 1711002062WL023962 Rooprani 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 Rooprani STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24150820230520102 15/08/2023 MAYARANI 1711002062WL023962 MAYARANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713581224 MAYARANI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-062-004/88
(MAHUAKHEDA) 		1711002062NRG24150820230520272 15/08/2023 Sariya 1711002062WL023995 Sariya 00415 SBIN0002881 221 221 Processed 24/08/2023 713581224 Sariya STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24150820230520270 15/08/2023 BADRI PATEL 1711002062WL023994 BADRI PATEL 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 BADRIPATEL FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24150820230520271 15/08/2023 SANGITA PATEL 1711002062WL023994 SANGITA PATEL 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713581224 SANGITAPATEL STATE BANK OF INDIA(508548)
SubTotal 42326 42326
75 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24150820230520133 15/08/2023 Lakshman Yadav 1711002062WL023963 Lakshman Yadav 00415 SBIN0005502 1326 1326 Processed 24/08/2023 713581224 LakshmanYadav STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24150820230520136 15/08/2023 Ramchandr Yadav 1711002062WL023963 Ramchandr Yadav 00415 SBIN0005502 1326 1326 Processed 24/08/2023 713581224 RamchandrYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24150820230520140 15/08/2023 SADARANI YADAV 1711002062WL023963 SADARANI YADAV 00415 SBIN0005502 1326 1326 Processed 24/08/2023 713581224 SADARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24150820230521550 15/08/2023 Ashok Rai 1711002028WL024111 Ashok Rai 00415 SBIN0005514 2431 2431 Processed 24/08/2023 713581224 AshokRai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24150820230519917 15/08/2023 JAVAHAR 1711002005WL023950 JAVAHAR 00415 SBIN0009734 2210 2210 Processed 24/08/2023 713581224 JAVAHAR STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-005-001/286-A
(KHUDAI) 		1711002005NRG24150820230519919 15/08/2023 GOURIBAI 1711002005WL023950 GOURIBAI 00415 SBIN0009734 2873 2873 Processed 24/08/2023 713581224 GOURIBAI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-005-001/699
(KHUDAI) 		1711002005NRG24150820230519920 15/08/2023 MANJHALIBAHU 1711002005WL023950 MANJHALIBAHU 00415 SBIN0009734 3315 3315 Processed 24/08/2023 713581224 MANJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 8398 8398
82 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24150820230521586 15/08/2023 Santosh Rani Yadav 1711002028WL024111 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 24/08/2023 713581224 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24150820230521587 15/08/2023 prahlad 1711002028WL024111 prahlad 00415 SBIN0030249 1326 1326 Processed 24/08/2023 713581224 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24150820230521527 15/08/2023 Ajay Shrivastava 1711002028WL024111 Ajay Shrivastava 00468 UBIN0539082 2431 2431 Processed 24/08/2023 713581224 AjayShrivastava UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-028-001/457-A
(BANGAON) 		1711002028NRG24150820230521575 15/08/2023 Kalpna Rani Khampariya 1711002028WL024111 Kalpna Rani Khampariya 00468 UBIN0539082 1326 1326 Processed 24/08/2023 713581224 KalpnaRaniKhampariya UNION BANK OF INDIA(508500)
SubTotal 3757 3757
86 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24150820230521531 15/08/2023 Gangaram 1711002028WL024111 Gangaram 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 Gangaram UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24150820230521539 15/08/2023 Nannebhai Rajak 1711002028WL024111 Nannebhai Rajak 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 NannebhaiRajak UNION BANK OF INDIA(508500)
88 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24150820230521540 15/08/2023 Meera Bai Gound 1711002028WL024111 Meera Bai Gound 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 MeeraBaiGound UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24150820230521547 15/08/2023 Laxmi Adiwasi 1711002028WL024111 Laxmi Adiwasi 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24150820230521557 15/08/2023 Gareebdas 1711002028WL024111 Gareebdas 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24150820230521556 15/08/2023 Gareebdas 1711002028WL024111 Gareebdas 00468 UBIN0559474 2431 2431 Processed 24/08/2023 713581224 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24150820230521576 15/08/2023 Genda Bai 1711002028WL024111 Genda Bai 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713581224 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24150820230521581 15/08/2023 babita 1711002028WL024111 babita 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713581224 babita MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24150820230521580 15/08/2023 pursottam 1711002028WL024111 pursottam 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713581224 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-028-001/717-A
(BANGAON) 		1711002028NRG24150820230521583 15/08/2023 Jankisharan Prajapati 1711002028WL024111 Jankisharan Prajapati 00468 UBIN0559474 6 6 Processed 24/08/2023 713581224 JankisharanPrajapati BANK OF INDIA(508505)
96 PATERA MP-11-002-042-001/152
(BHATIYA) 		1711002042NRG24150820230520519 15/08/2023 Dawarka sahu 1711002042WL024044 Dawarka sahu 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713581224 Dawarkasahu UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-062-002/129
(MAHUAKHEDA) 		1711002062NRG24150820230520269 15/08/2023 DURGESH KUMAR CHOUBEY 1711002062WL023993 DURGESH KUMAR CHOUBEY 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713581224 DURGESHKUMARCHOUBEY STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24150820230520150 15/08/2023 YASODA 1711002062WL023963 YASODA 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713581224 YASODA UNION BANK OF INDIA(508500)
SubTotal 26526 26526
99 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24150820230521572 15/08/2023 Gayatri Prajapati 1711002028WL024111 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 24/08/2023 713581224 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24150820230521528 15/08/2023 SUDHA 1711002028WL024111 SUDHA 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 SUDHA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24150820230521529 15/08/2023 Kalpana Bai Lodhi 1711002028WL024111 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24150820230521530 15/08/2023 PARASRAM 1711002028WL024111 PARASRAM 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 PARASRAM ICICI BANK LTD(508534)
103 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24150820230521534 15/08/2023 BABULAL 1711002028WL024111 BABULAL 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 BABULAL MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24150820230521538 15/08/2023 SANTOSH 1711002028WL024111 SANTOSH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-028-001/189-B
(BANGAON) 		1711002028NRG24150820230521542 15/08/2023 PUSHPA 1711002028WL024111 PUSHPA 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24150820230521548 15/08/2023 KAMLESH 1711002028WL024111 KAMLESH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 KAMLESH BANK OF INDIA(508505)
107 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24150820230521549 15/08/2023 PIYARIBAI 1711002028WL024111 PIYARIBAI 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 PIYARIBAI ICICI BANK LTD(508534)
108 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24150820230521555 15/08/2023 SHILABAI 1711002028WL024111 SHILABAI 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 SHILABAI ICICI BANK LTD(508534)
109 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24150820230521558 15/08/2023 SANJEEV 1711002028WL024111 SANJEEV 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 SANJEEV ICICI BANK LTD(508534)
110 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24150820230521561 15/08/2023 Anil 1711002028WL024111 Anil 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 Anil UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24150820230521560 15/08/2023 Anil 1711002028WL024111 Anil 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 Anil MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24150820230521564 15/08/2023 JAGDEESH 1711002028WL024111 JAGDEESH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24150820230521566 15/08/2023 KHILONA 1711002028WL024111 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 KHILONA ICICI BANK LTD(508534)
114 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24150820230521565 15/08/2023 syamlal 1711002028WL024111 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 syamlal MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24150820230521567 15/08/2023 BHARAT PATHAK 1711002028WL024111 BHARAT PATHAK 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581224 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24150820230521569 15/08/2023 rajkumar 1711002028WL024111 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 rajkumar MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24150820230521568 15/08/2023 RAJKUMAR 1711002028WL024111 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 RAJKUMAR STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24150820230521570 15/08/2023 Seeta 1711002028WL024111 Seeta 00602 SBIN0RRMBGB 1326 1326 Rejected 24/08/2023 713581224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24150820230521571 15/08/2023 Vipin Shrivastava 1711002028WL024111 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24150820230521574 15/08/2023 anjana 1711002028WL024111 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 anjana ICICI BANK LTD(508534)
121 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24150820230521573 15/08/2023 rajkumar 1711002028WL024111 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 rajkumar UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24150820230521578 15/08/2023 RAMAPRASAD 1711002028WL024111 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581224 RAMAPRASAD ICICI BANK LTD(508534)
123 PATERA MP-11-002-028-001/73-B
(BANGAON) 		1711002028NRG24150820230521584 15/08/2023 HEMANT 1711002028WL024111 HEMANT 00602 SBIN0RRMBGB 3 3 Processed 24/08/2023 713581224 HEMANT CENTRAL BANK OF INDIA(607115)
124 PATERA MP-11-002-035-001/110
(MAGOLPUR) 		1711002035NRG24150820230520154 15/08/2023 Manoj 1711002035WL023964 Manoj 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713581224 Manoj STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24150820230520065 15/08/2023 Jitendra Lodhi 1711002041WL023957 Jitendra Lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581224 JitendraLodhi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24150820230520066 15/08/2023 Tek Singh Lodi 1711002041WL023957 Tek Singh Lodi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581224 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24150820230520067 15/08/2023 Parvat Singh Lodhi 1711002041WL023957 Parvat Singh Lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581224 ParvatSinghLodhi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-042-001/140-B
(BHATIYA) 		1711002042NRG24150820230520523 15/08/2023 lal singh 1711002042WL024048 lal singh 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581224 lalsingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-042-001/331
(BHATIYA) 		1711002042NRG24150820230520521 15/08/2023 bandu 1711002042WL024046 bandu 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581224 bandu MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24150820230520517 15/08/2023 GOKAL 1711002042WL024042 GOKAL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713581224 GOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 67408 67408
131 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24150820230520116 15/08/2023 HAKKI BAI 1711002062WL023962 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581224 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24150820230520115 15/08/2023 HAKKI BAI 1711002062WL023962 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581224 HAKKIBAI ICICI BANK LTD(508534)
133 PATERA MP-11-002-062-003/45-D
(MAHUAKHEDA) 		1711002062NRG24150820230520126 15/08/2023 Rachna 1711002062WL023962 Rachna 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581224 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
134 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24150820230521577 15/08/2023 Yogeshwar 1711002028WL024111 Yogeshwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581224 Yogeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 PATERA MP-11-002-042-001/664-D
(BHATIYA) 		1711002042NRG24150820230520525 15/08/2023 kelash sen 1711002042WL024050 kelash sen 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713581224 kelashsen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 271512 271512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823APB_FTO_220623 Bank of India BKID0009460 DAMOH 2431
2 PATERA MP1711002_150823APB_FTO_220623 Central Bank Of India CBIN0283522 HATA 15028
3 PATERA MP1711002_150823APB_FTO_220623 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
4 PATERA MP1711002_150823APB_FTO_220623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35139
5 PATERA MP1711002_150823APB_FTO_220623 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
6 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0001332 HATTA 25415
7 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0002855 HINDORIA 3757
8 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0002881 PATERA 42326
9 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0005502 HINOTAKALAN 3978
10 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0005514 NARSINGHGARH 2431
11 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0009734 DEVDONGRA 8398
12 PATERA MP1711002_150823APB_FTO_220623 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
13 PATERA MP1711002_150823APB_FTO_220623 Union Bank of India UBIN0539082 DAMOH 3757
14 PATERA MP1711002_150823APB_FTO_220623 Union Bank of India UBIN0559474 HATTA 26526
15 PATERA MP1711002_150823APB_FTO_220623 Union Bank of India UBIN0910961 DAMOH 1326
16 PATERA MP1711002_150823APB_FTO_220623 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 64314
17 PATERA MP1711002_150823APB_FTO_220623 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1768
18 PATERA MP1711002_150823APB_FTO_220623 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
19 PATERA MP1711002_150823APB_FTO_220623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 PATERA MP1711002_150823APB_FTO_220623 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 PATERA MP1711002_150823APB_FTO_220623 India Post Payments Bank IPOS0000001 Damoh 3315

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