Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523APB_FTO_59892
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-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24270520230176762 27/05/2023 RAKESH 1711002019WL007185 RAKESH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078489917 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24270520230176823 27/05/2023 KHUSHBU SAHU 1711002019WL007185 KHUSHBU SAHU 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078489917 KHUSHBUSAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24270520230176863 27/05/2023 JYOTI 1711002019WL007186 JYOTI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 JYOTI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24270520230176866 27/05/2023 SUNDARARANI GADARIYA 1711002019WL007186 SUNDARARANI GADARIYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24270520230176874 27/05/2023 AARTI KURMI 1711002019WL007186 AARTI KURMI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24270520230176873 27/05/2023 BHAGSAR PATEL 1711002019WL007186 BHAGSAR PATEL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 BHAGSARPATEL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24270520230176753 27/05/2023 hargovind kurmi 1711002019WL007185 hargovind kurmi 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 hargovindkurmi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24270520230176754 27/05/2023 PRAKASHRANI KURMI 1711002019WL007185 PRAKASHRANI KURMI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24270520230176884 27/05/2023 MAHESHRANI WO HEERA 1711002019WL007186 MAHESHRANI WO HEERA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24270520230176888 27/05/2023 hakke adhiwasi 1711002019WL007186 hakke adhiwasi 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 hakkeadhiwasi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24270520230176890 27/05/2023 TULA 1711002019WL007186 TULA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 TULA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24270520230176894 27/05/2023 BIHARI 1711002019WL007186 BIHARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 BIHARI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24270520230176757 27/05/2023 SANKAR 1711002019WL007185 SANKAR 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SANKAR STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24270520230176758 27/05/2023 SHYAMRANI 1711002019WL007185 SHYAMRANI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SHYAMRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24270520230176759 27/05/2023 RAJESH SEN 1711002019WL007185 RAJESH SEN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 RAJESHSEN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24270520230176763 27/05/2023 INDARPAAL 1711002019WL007185 INDARPAAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 INDARPAAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24270520230176767 27/05/2023 SANDHYA 1711002019WL007185 SANDHYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SANDHYA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24270520230176766 27/05/2023 umarani 1711002019WL007185 umarani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 umarani UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24270520230176769 27/05/2023 DWARKA YADAV 1711002019WL007185 DWARKA YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 DWARKAYADAV STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24270520230176772 27/05/2023 SIMA 1711002019WL007185 SIMA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SIMA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24270520230176784 27/05/2023 KISHORI SO NATTHU 1711002019WL007185 KISHORI SO NATTHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KISHORISONATTHU STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24270520230176787 27/05/2023 CHATRAPAL 1711002019WL007185 CHATRAPAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 CHATRAPAL AXIS BANK(607153)
23 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24270520230176786 27/05/2023 SONU 1711002019WL007185 SONU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SONU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24270520230176790 27/05/2023 KHILAN 1711002019WL007185 KHILAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KHILAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24270520230176791 27/05/2023 ANITA YADAV 1711002019WL007185 ANITA YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 ANITAYADAV STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24270520230176901 27/05/2023 Laxmi Sen 1711002019WL007186 Laxmi Sen 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 LaxmiSen STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24270520230176803 27/05/2023 HALLU 1711002019WL007185 HALLU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 HALLU FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24270520230176802 27/05/2023 RAMLAL 1711002019WL007185 RAMLAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 RAMLAL STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24270520230176814 27/05/2023 KIRAN 1711002019WL007185 KIRAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KIRAN STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24270520230176813 27/05/2023 MURARI 1711002019WL007185 MURARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 MURARI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-018-002/72
(JAMUNIYA) 		1711002019NRG24270520230176816 27/05/2023 kalu 1711002019WL007185 kalu 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 kalu STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24270520230176817 27/05/2023 KHUMAAN 1711002019WL007185 KHUMAAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KHUMAAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24270520230176818 27/05/2023 ramesh 1711002019WL007185 ramesh 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 ramesh STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24270520230176819 27/05/2023 PYARI 1711002019WL007185 PYARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 PYARI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24270520230176821 27/05/2023 KUSUMRANI SAHU 1711002019WL007185 KUSUMRANI SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KUSUMRANISAHU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24270520230176820 27/05/2023 RAM CHARAN SAHU 1711002019WL007185 RAM CHARAN SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 RAMCHARANSAHU ICICI BANK LTD(508534)
37 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24270520230176822 27/05/2023 ANKIT SAHU 1711002019WL007185 ANKIT SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 ANKITSAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24260520230171838 27/05/2023 MARI 1711002019WL006979 MARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 MARI ICICI BANK LTD(508534)
39 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24260520230171839 27/05/2023 RAGHVENDRA SEN 1711002019WL006979 RAGHVENDRA SEN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 RAGHVENDRASEN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24260520230171837 27/05/2023 VEERENDRA SO KAMTA SEN 1711002019WL006979 VEERENDRA SO KAMTA SEN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 VEERENDRASOKAMTASEN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24270520230176830 27/05/2023 DAULAT 1711002019WL007185 DAULAT 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 DAULAT STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24270520230176831 27/05/2023 NEHA 1711002019WL007185 NEHA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 NEHA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24270520230176832 27/05/2023 UDAY RANI VISHWAKARMA 1711002019WL007185 UDAY RANI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24270520230176833 27/05/2023 DURGESH SAHU 1711002019WL007185 DURGESH SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 DURGESHSAHU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24270520230176834 27/05/2023 KOUSHILYA SAHU 1711002019WL007185 KOUSHILYA SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KOUSHILYASAHU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24270520230176835 27/05/2023 SUSHAMA SEN 1711002019WL007185 SUSHAMA SEN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SUSHAMASEN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24270520230176836 27/05/2023 JANKI BEDIYA 1711002019WL007185 JANKI BEDIYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 JANKIBEDIYA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24270520230176841 27/05/2023 KADORI VISHWAKARMA 1711002019WL007185 KADORI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24270520230176842 27/05/2023 SHANTI VISHWAKARMA 1711002019WL007185 SHANTI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24260520230171840 27/05/2023 NARAYAN 1711002019WL006979 NARAYAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 NARAYAN STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24260520230171841 27/05/2023 RADHARANI 1711002019WL006979 RADHARANI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 RADHARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-019-001/43-B
(BILGUWAN) 		1711002019NRG24260520230171842 27/05/2023 Seema Yadav 1711002019WL006979 Seema Yadav 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SeemaYadav STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24270520230176843 27/05/2023 DURGESH SAHU 1711002019WL007185 DURGESH SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 DURGESHSAHU STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24270520230176845 27/05/2023 Mr.Jagdeesh sahu 1711002019WL007185 Mr.Jagdeesh sahu 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24270520230176846 27/05/2023 VIMLA SAHU 1711002019WL007185 VIMLA SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 VIMLASAHU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24260520230171847 27/05/2023 Gulab Rani 1711002019WL006979 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 GulabRani STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24260520230171848 27/05/2023 Gulab Rani 1711002019WL006979 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 GulabRani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24260520230171850 27/05/2023 Subham Yadav 1711002019WL006979 Subham Yadav 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SubhamYadav STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24270520230176847 27/05/2023 DEVENDRA KUMAR DUBEY 1711002019WL007185 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24270520230176848 27/05/2023 SAKSHI DUDEY 1711002019WL007185 SAKSHI DUDEY 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 SAKSHIDUDEY STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24270520230176903 27/05/2023 MAMTARANI 1711002019WL007186 MAMTARANI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 MAMTARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-019-001/80-A
(BILGUWAN) 		1711002019NRG24260520230171852 27/05/2023 Indrabhan 1711002019WL006979 Indrabhan 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 Indrabhan STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24270520230176904 27/05/2023 BRAJESH SAHU 1711002019WL007186 BRAJESH SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24270520230176905 27/05/2023 HEERA SAHU 1711002019WL007186 HEERA SAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078489917 HEERASAHU STATE BANK OF INDIA(508548)
SubTotal 68510 68510
65 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24270520230176889 27/05/2023 kavita 1711002019WL007186 kavita 00415 SBIN0002882 1105 1105 Processed 31/05/2023 078489917 kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24260520230171845 27/05/2023 Jageesh Yadav 1711002019WL006979 Jageesh Yadav 00468 UBIN0559474 1105 1105 Processed 31/05/2023 078489917 JageeshYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24270520230176824 27/05/2023 PANCHAM YADAV 1711002019WL007185 PANCHAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489917 PANCHAMYADAV ICICI BANK LTD(508534)
68 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24270520230176828 27/05/2023 BALMAKUND 1711002019WL007185 BALMAKUND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489917 BALMAKUND STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24270520230176829 27/05/2023 GORA BAI 1711002019WL007185 GORA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489917 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24260520230171851 27/05/2023 Ankit 1711002019WL006979 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489917 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24270520230176850 27/05/2023 RAMKUMARI 1711002019WL007185 RAMKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489917 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
72 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24270520230176859 27/05/2023 NEELESH 1711002019WL007186 NEELESH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078489917 NEELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24270520230176852 27/05/2023 Abhilasha 1711002019WL007186 Abhilasha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Abhilasha STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24270520230176854 27/05/2023 JAGESHWAR 1711002019WL007186 JAGESHWAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 JAGESHWAR STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24270520230176853 27/05/2023 SONU 1711002019WL007186 SONU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 SONU FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24270520230176857 27/05/2023 CHANDRABHAN 1711002019WL007186 CHANDRABHAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24270520230176856 27/05/2023 DINDAYAL 1711002019WL007186 DINDAYAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24270520230176858 27/05/2023 REKHA 1711002019WL007186 REKHA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 REKHA FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24270520230176871 27/05/2023 BHUVANI 1711002019WL007186 BHUVANI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 BHUVANI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24270520230176872 27/05/2023 Kranti 1711002019WL007186 Kranti 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Kranti FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24270520230176877 27/05/2023 Anjo Pal 1711002019WL007186 Anjo Pal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 AnjoPal UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24270520230176756 27/05/2023 Basant 1711002019WL007185 Basant 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Basant FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24270520230176885 27/05/2023 MANISHA PAL 1711002019WL007186 MANISHA PAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24270520230176886 27/05/2023 BEDILAL 1711002019WL007186 BEDILAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 BEDILAL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24270520230176887 27/05/2023 Hema Devi Pal 1711002019WL007186 Hema Devi Pal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24270520230176891 27/05/2023 GIRIWAR 1711002019WL007186 GIRIWAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 GIRIWAR STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24270520230176895 27/05/2023 KAMAL 1711002019WL007186 KAMAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 KAMAL STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24270520230176761 27/05/2023 Mamta 1711002019WL007185 Mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Mamta FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24270520230176771 27/05/2023 Sombati Yadav 1711002019WL007185 Sombati Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 SombatiYadav FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24270520230176774 27/05/2023 AARTI 1711002019WL007185 AARTI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 AARTI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24270520230176776 27/05/2023 Krishnarani 1711002019WL007185 Krishnarani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Krishnarani ICICI BANK LTD(508534)
92 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24270520230176777 27/05/2023 VISHNU 1711002019WL007185 VISHNU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 VISHNU FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24270520230176779 27/05/2023 Lokendra 1711002019WL007185 Lokendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Lokendra BANK OF BARODA(606985)
94 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24270520230176780 27/05/2023 Sapna 1711002019WL007185 Sapna 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Sapna FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24270520230176783 27/05/2023 MEENA 1711002019WL007185 MEENA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 MEENA FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24270520230176782 27/05/2023 RAJU 1711002019WL007185 RAJU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 RAJU FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24270520230176794 27/05/2023 KUNWARMAN 1711002019WL007185 KUNWARMAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24270520230176805 27/05/2023 KALOO 1711002019WL007185 KALOO 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 KALOO FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24270520230176807 27/05/2023 Dharmendra 1711002019WL007185 Dharmendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Dharmendra STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24270520230176812 27/05/2023 AnjoBai Yadav 1711002019WL007185 AnjoBai Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 AnjoBaiYadav STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24270520230176811 27/05/2023 Sukhchen 1711002019WL007185 Sukhchen 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Sukhchen STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24270520230176815 27/05/2023 Mamta 1711002019WL007185 Mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 Mamta STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24270520230176839 27/05/2023 Ramkishor Vishwakarma 1711002019WL007185 Ramkishor Vishwakarma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 RamkishorVishwakarma STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24260520230171843 27/05/2023 Premlal Yadav 1711002019WL006979 Premlal Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 PremlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24260520230171844 27/05/2023 Umarani Yadav 1711002019WL006979 Umarani Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24260520230171846 27/05/2023 Suman Yadav 1711002019WL006979 Suman Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 SumanYadav FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24260520230171849 27/05/2023 Aashis Yadv 1711002019WL006979 Aashis Yadv 00688 FINO0001446 1105 1105 Processed 31/05/2023 078489917 AashisYadv FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
108 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24270520230176855 27/05/2023 Jamna Patel 1711002019WL007186 Jamna Patel 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24270520230176862 27/05/2023 Leela Kurmi 1711002019WL007186 Leela Kurmi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24270520230176878 27/05/2023 Pancham 1711002019WL007186 Pancham 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Pancham STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24270520230176879 27/05/2023 Roshni Adiwasi 1711002019WL007186 Roshni Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 RoshniAdiwasi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24270520230176893 27/05/2023 Rajani Adiwasi 1711002019WL007186 Rajani Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 RajaniAdiwasi STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24270520230176892 27/05/2023 Rajesh 1711002019WL007186 Rajesh 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Rajesh FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24270520230176793 27/05/2023 Roshni 1711002019WL007185 Roshni 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Roshni STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24270520230176799 27/05/2023 Jhela rani adiwasi 1711002019WL007185 Jhela rani adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24270520230176800 27/05/2023 Pushpendra 1711002019WL007185 Pushpendra 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Pushpendra FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24270520230176801 27/05/2023 Sinkee 1711002019WL007185 Sinkee 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Sinkee STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24270520230176809 27/05/2023 Ramprasad adiwasi 1711002019WL007185 Ramprasad adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Ramprasadadiwasi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24270520230176810 27/05/2023 Saroj rani adiwasi 1711002019WL007185 Saroj rani adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Sarojraniadiwasi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24270520230176838 27/05/2023 Krishna 1711002019WL007185 Krishna 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 Krishna STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24270520230176837 27/05/2023 Pushpendra Vishwakarma 1711002019WL007185 Pushpendra Vishwakarma 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078489917 PushpendraVishwakarma ICICI BANK LTD(508534)
SubTotal 15470 15470
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523APB_FTO_59892 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATERA MP1711002_270523APB_FTO_59892 State Bank of India SBIN0001332 HATTA 1105
3 PATERA MP1711002_270523APB_FTO_59892 State Bank of India SBIN0002881 PATERA 68510
4 PATERA MP1711002_270523APB_FTO_59892 State Bank of India SBIN0002882 PATHARIA 1105
5 PATERA MP1711002_270523APB_FTO_59892 Union Bank of India UBIN0559474 HATTA 1105
6 PATERA MP1711002_270523APB_FTO_59892 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
7 PATERA MP1711002_270523APB_FTO_59892 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
8 PATERA MP1711002_270523APB_FTO_59892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 PATERA MP1711002_270523APB_FTO_59892 Fino Payments Bank Ltd FINO0001446 MP RO 38675
10 PATERA MP1711002_270523APB_FTO_59892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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