Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080723FTO_155132
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-11-002-014-002/57
(HINAUTI) 		1711002014NRG24080720230399364 08/07/2023 jeevan 1711002014WL015898 jeevan 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843588239 jeevan (000000)
2 PATERA MP-11-002-015-004/25
(BALKHADI) 		1711002015NRG24080720230401075 08/07/2023 MANGALASING 1711002015WL015985 MANGALASING 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843588239 MANGALASING (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24080720230400540 08/07/2023 atul 1711002002WL015955 atul 00354 PUNB0099000 1105 1105 Processed 13/07/2023 843588239 atul (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-005-001/737-B
(KHUDAI) 		1711002005NRG24080720230400100 08/07/2023 Narendra 1711002005WL015938 Narendra 00415 SBIN0001332 1547 1547 Processed 13/07/2023 843588239 Narendra (000000)
5 PATERA MP-11-002-045-002/18
(BIJORIPATHAK) 		1711002045NRG24080720230401024 08/07/2023 ASHOK 1711002045WL015984 ASHOK 00415 SBIN0001332 1105 1105 Processed 13/07/2023 843588239 ASHOK (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24080720230400543 08/07/2023 SANDEEP KUMAR YADAV 1711002002WL015955 SANDEEP KUMAR YADAV 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843588239 SANDEEPKUMARYADAV (000000)
7 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24080720230400568 08/07/2023 CHHOTU 1711002002WL015955 CHHOTU 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843588239 CHHOTU (000000)
8 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24080720230400065 08/07/2023 Devendra Kumar 1711002005WL015938 Devendra Kumar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843588239 DevendraKumar (000000)
9 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24080720230400084 08/07/2023 Rishabh Kumar Jain 1711002005WL015938 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843588239 RishabhKumarJain (000000)
10 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24080720230399352 08/07/2023 DINESH 1711002014WL015898 DINESH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 DINESH (000000)
11 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24080720230399353 08/07/2023 Varsha 1711002014WL015898 Varsha 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 Varsha (000000)
12 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24080720230399355 08/07/2023 gutiya 1711002014WL015898 gutiya 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 gutiya (000000)
13 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24080720230399356 08/07/2023 prabharani 1711002014WL015898 prabharani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 prabharani (000000)
14 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24080720230399357 08/07/2023 mitttu 1711002014WL015898 mitttu 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 mitttu (000000)
15 PATERA MP-11-002-014-002/214
(HINAUTI) 		1711002014NRG24080720230399358 08/07/2023 tikki bai 1711002014WL015898 tikki bai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 tikkibai (000000)
16 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24080720230399360 08/07/2023 Majhali Bahu 1711002014WL015898 Majhali Bahu 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 MajhaliBahu (000000)
17 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24080720230399363 08/07/2023 surendra 1711002014WL015898 surendra 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 surendra (000000)
18 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24080720230399365 08/07/2023 hallu 1711002014WL015898 hallu 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 hallu (000000)
19 PATERA MP-11-002-014-002/59-B
(HINAUTI) 		1711002014NRG24080720230399366 08/07/2023 sunita 1711002014WL015898 sunita 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 sunita (000000)
20 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24080720230399367 08/07/2023 Bhura Singh 1711002014WL015898 Bhura Singh 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 BhuraSingh (000000)
21 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24080720230399369 08/07/2023 Anita 1711002014WL015898 Anita 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 Anita (000000)
22 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24080720230399370 08/07/2023 Bablu 1711002014WL015898 Bablu 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 Bablu (000000)
23 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24080720230399371 08/07/2023 Sunita 1711002014WL015898 Sunita 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 Sunita (000000)
24 PATERA MP-11-002-015-004/35-A
(BALKHADI) 		1711002015NRG24080720230401130 08/07/2023 Majhlibahu 1711002015WL015988 Majhlibahu 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843588239 Majhlibahu (000000)
25 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24080720230400596 08/07/2023 Karan singh 1711002016WL015957 Karan singh 00415 SBIN0002881 1105 1105 Processed 13/07/2023 843588239 Karansingh (000000)
26 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24080720230400659 08/07/2023 bihari patel 1711002016WL015958 bihari patel 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 biharipatel (000000)
27 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24080720230400696 08/07/2023 GULTHAI 1711002016WL015959 GULTHAI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 843588239 GULTHAI (000000)
28 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24070720230397015 08/07/2023 Onkar 1711002021WL015759 Onkar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843588239 Onkar (000000)
29 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24070720230397023 08/07/2023 hamant 1711002021WL015759 hamant 00415 SBIN0002881 1547 1547 Processed 13/07/2023 843588239 hamant (000000)
SubTotal 31824 31824
30 PATERA MP-11-002-005-001/286-B
(KHUDAI) 		1711002005NRG24080720230400053 08/07/2023 Vindravan 1711002005WL015938 Vindravan 00415 SBIN0009734 1547 1547 Processed 13/07/2023 843588239 Vindravan (000000)
31 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24080720230400060 08/07/2023 Veerendra Thakur 1711002005WL015938 Veerendra Thakur 00415 SBIN0009734 1547 1547 Processed 13/07/2023 843588239 VeerendraThakur (000000)
32 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24080720230400078 08/07/2023 PAWAN 1711002005WL015938 PAWAN 00415 SBIN0009734 1547 1547 Processed 13/07/2023 843588239 PAWAN (000000)
33 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24080720230400090 08/07/2023 Suraj Singh Lodhi 1711002005WL015938 Suraj Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 13/07/2023 843588239 SurajSinghLodhi (000000)
SubTotal 6188 6188
34 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24080720230400538 08/07/2023 RAMKESH 1711002002WL015955 RAMKESH 00462 UCBA0003093 1105 1105 Processed 13/07/2023 843588239 RAMKESH (000000)
SubTotal 1105 1105
35 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24080720230400104 08/07/2023 Sundar Singh 1711002005WL015938 Sundar Singh 00468 UBIN0539082 1547 1547 Processed 13/07/2023 843588239 SundarSingh (000000)
SubTotal 1547 1547
36 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24070720230399267 08/07/2023 ABHILASH 1711002031WL015894 ABHILASH 00468 UBIN0559474 663 663 Processed 13/07/2023 843588239 ABHILASH (000000)
37 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24080720230401028 08/07/2023 Lekhan 1711002045WL015984 Lekhan 00468 UBIN0559474 1105 1105 Processed 13/07/2023 843588239 Lekhan (000000)
38 PATERA MP-11-002-045-002/206-A
(BIJORIPATHAK) 		1711002045NRG24080720230401027 08/07/2023 Lekhan 1711002045WL015984 Lekhan 00468 UBIN0559474 1105 1105 Processed 13/07/2023 843588239 Lekhan (000000)
SubTotal 2873 2873
39 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24080720230400561 08/07/2023 rishikant 1711002002WL015955 rishikant 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843588239 rishikant (000000)
40 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24080720230399359 08/07/2023 pritam 1711002014WL015898 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843588239 pritam (000000)
41 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24080720230400672 08/07/2023 gobind 1711002016WL015958 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843588239 gobind (000000)
42 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24080720230401053 08/07/2023 Dolat 1711002045WL015984 Dolat 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843588239 Dolat (000000)
SubTotal 4862 4862
43 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24080720230400551 08/07/2023 Laxman rai 1711002002WL015955 Laxman rai 00688 FINO0001001 1105 1105 Processed 13/07/2023 843588239 Laxmanrai (000000)
SubTotal 1105 1105
44 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24080720230400583 08/07/2023 vijay 1711002016WL015957 vijay 00688 FINO0001446 1105 1105 Processed 13/07/2023 843588239 vijay (000000)
45 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24070720230399293 08/07/2023 Uttam Singh 1711002031WL015894 Uttam Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843588239 UttamSingh (000000)
46 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24070720230399301 08/07/2023 Suneel Singh 1711002031WL015894 Suneel Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843588239 SuneelSingh (000000)
47 PATERA MP-11-002-045-002/250-C
(BIJORIPATHAK) 		1711002045NRG24080720230401045 08/07/2023 ishwar singh 1711002045WL015984 ishwar singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843588239 ishwarsingh (000000)
48 PATERA MP-11-002-045-002/32-B
(BIJORIPATHAK) 		1711002045NRG24080720230401059 08/07/2023 ravi 1711002045WL015984 ravi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843588239 ravi (000000)
49 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24080720230400909 08/07/2023 Shivraj Adiwasi 1711002058WL015978 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843588239 ShivrajAdiwasi (000000)
SubTotal 6851 6851
50 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24080720230400527 08/07/2023 SUSHLEELA 1711002002WL015955 SUSHLEELA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 SUSHLEELA (000000)
51 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24080720230400545 08/07/2023 susheel 1711002002WL015955 susheel 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 susheel (000000)
52 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24080720230400548 08/07/2023 ganesh 1711002002WL015955 ganesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 ganesh (000000)
53 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24080720230400554 08/07/2023 rajesh 1711002002WL015955 rajesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 rajesh (000000)
54 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24080720230400555 08/07/2023 Rakhhu 1711002002WL015955 Rakhhu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 Rakhhu (000000)
55 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24080720230400556 08/07/2023 pushpa 1711002002WL015955 pushpa 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 pushpa (000000)
56 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24080720230400557 08/07/2023 mahesh 1711002002WL015955 mahesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 mahesh (000000)
57 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24080720230400558 08/07/2023 Govind 1711002002WL015955 Govind 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 Govind (000000)
58 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24080720230400560 08/07/2023 govind 1711002002WL015955 govind 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 govind (000000)
59 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24080720230400564 08/07/2023 SILA 1711002002WL015955 SILA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 SILA (000000)
60 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24080720230400565 08/07/2023 AMRATLAL 1711002002WL015955 AMRATLAL 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 AMRATLAL (000000)
61 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24080720230400573 08/07/2023 anil 1711002002WL015955 anil 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 anil (000000)
62 PATERA MP-11-002-002-001/646
(PATERIYA) 		1711002002NRG24080720230400574 08/07/2023 virendra 1711002002WL015955 virendra 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 virendra (000000)
63 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24080720230400575 08/07/2023 mukesh 1711002002WL015955 mukesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 mukesh (000000)
64 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24080720230400576 08/07/2023 anshul 1711002002WL015955 anshul 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 anshul (000000)
65 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24080720230400590 08/07/2023 lokendra pyasi 1711002016WL015957 lokendra pyasi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843588239 lokendrapyasi (000000)
SubTotal 17680 17680
66 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24080720230400539 08/07/2023 ramkesh 1711002002WL015955 ramkesh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 ramkesh (000000)
67 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24080720230400544 08/07/2023 SUNEEL 1711002002WL015955 SUNEEL 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 SUNEEL (000000)
68 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24080720230400550 08/07/2023 PRADEEP 1711002002WL015955 PRADEEP 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 PRADEEP (000000)
69 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24080720230400552 08/07/2023 Ganesh 1711002002WL015955 Ganesh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 Ganesh (000000)
70 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24080720230400553 08/07/2023 Vikesh 1711002002WL015955 Vikesh 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 843588239 A/c Blocked or Frozen
71 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24080720230400559 08/07/2023 Pritam 1711002002WL015955 Pritam 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 Pritam (000000)
72 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24080720230400562 08/07/2023 lalit 1711002002WL015955 lalit 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 lalit (000000)
73 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24080720230400563 08/07/2023 RAJJO 1711002002WL015955 RAJJO 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 RAJJO (000000)
74 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24080720230400567 08/07/2023 gittu 1711002002WL015955 gittu 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 gittu (000000)
75 PATERA MP-11-002-002-001/639
(PATERIYA) 		1711002002NRG24080720230400569 08/07/2023 KARAN 1711002002WL015955 KARAN 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 KARAN (000000)
76 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24080720230400571 08/07/2023 KEERTI 1711002002WL015955 KEERTI 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 KEERTI (000000)
77 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24080720230400572 08/07/2023 VISHESH 1711002002WL015955 VISHESH 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 VISHESH (000000)
78 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24080720230400027 08/07/2023 Hemant Singh Lodhi 1711002005WL015938 Hemant Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 HemantSinghLodhi (000000)
79 PATERA MP-11-002-005-001/237-A
(KHUDAI) 		1711002005NRG24080720230400041 08/07/2023 Raghvendra Singh Lodhi 1711002005WL015938 Raghvendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 RaghvendraSinghLodhi (000000)
80 PATERA MP-11-002-005-001/248-C
(KHUDAI) 		1711002005NRG24080720230400042 08/07/2023 Bahadur Singh 1711002005WL015938 Bahadur Singh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 BahadurSingh (000000)
81 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24080720230400050 08/07/2023 Sanjay Kachhi 1711002005WL015938 Sanjay Kachhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 SanjayKachhi (000000)
82 PATERA MP-11-002-005-001/323-A
(KHUDAI) 		1711002005NRG24080720230400056 08/07/2023 Rajendra Kachhi 1711002005WL015938 Rajendra Kachhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 RajendraKachhi (000000)
83 PATERA MP-11-002-005-001/488-A
(KHUDAI) 		1711002005NRG24080720230400072 08/07/2023 Harendra Singh 1711002005WL015938 Harendra Singh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 HarendraSingh (000000)
84 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24080720230400092 08/07/2023 Sonu Singh Lodhi 1711002005WL015938 Sonu Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 SonuSinghLodhi (000000)
85 PATERA MP-11-002-005-001/723-D
(KHUDAI) 		1711002005NRG24080720230400095 08/07/2023 Durgesh Singh Lodhi 1711002005WL015938 Durgesh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843588239 DurgeshSinghLodhi (000000)
86 PATERA MP-11-002-031-001/130-A
(REWDHA KALAN) 		1711002031NRG24070720230399243 08/07/2023 Surendra Athya 1711002031WL015894 Surendra Athya 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 SurendraAthya (000000)
87 PATERA MP-11-002-031-001/130-B
(REWDHA KALAN) 		1711002031NRG24070720230399244 08/07/2023 Rupendra 1711002031WL015894 Rupendra 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 Rupendra (000000)
88 PATERA MP-11-002-031-003/86-A
(REWDHA KALAN) 		1711002031NRG24070720230399314 08/07/2023 Aarti Lodhi 1711002031WL015894 Aarti Lodhi 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843588239 AartiLodhi (000000)
SubTotal 28951 28951
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080723FTO_155132 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_080723FTO_155132 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_080723FTO_155132 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_080723FTO_155132 State Bank of India SBIN0001332 HATTA 2652
5 PATERA MP1711002_080723FTO_155132 State Bank of India SBIN0002881 PATERA 31824
6 PATERA MP1711002_080723FTO_155132 State Bank of India SBIN0009734 DEVDONGRA 6188
7 PATERA MP1711002_080723FTO_155132 UCO Bank UCBA0003093 DAMOH 1105
8 PATERA MP1711002_080723FTO_155132 Union Bank of India UBIN0539082 DAMOH 1547
9 PATERA MP1711002_080723FTO_155132 Union Bank of India UBIN0559474 HATTA 2873
10 PATERA MP1711002_080723FTO_155132 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
11 PATERA MP1711002_080723FTO_155132 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2431
12 PATERA MP1711002_080723FTO_155132 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
13 PATERA MP1711002_080723FTO_155132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 PATERA MP1711002_080723FTO_155132 Fino Payments Bank Ltd FINO0001446 MP RO 6851
15 PATERA MP1711002_080723FTO_155132 India Post Payments Bank IPOS0000001 Damoh 17680
16 PATERA MP1711002_080723FTO_155132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28951

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