Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191023FTO_324241
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-11-002-012-002/789
(SALAIYA) 		1711002012NRG24191020230666603 19/10/2023 Hanumat Basor 1711002012WL034987 Hanumat Basor 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 HanumatBasor (000000)
2 PATERA MP-11-002-012-002/790
(SALAIYA) 		1711002012NRG24191020230666604 19/10/2023 Ramdas 1711002012WL034987 Ramdas 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Ramdas (000000)
3 PATERA MP-11-002-012-002/797
(SALAIYA) 		1711002012NRG24191020230666605 19/10/2023 Hari Prasad Varman 1711002012WL034987 Hari Prasad Varman 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 HariPrasadVarman (000000)
4 PATERA MP-11-002-012-002/802
(SALAIYA) 		1711002012NRG24191020230666606 19/10/2023 Vinod Ahirwal 1711002012WL034987 Vinod Ahirwal 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 VinodAhirwal (000000)
5 PATERA MP-11-002-012-002/804
(SALAIYA) 		1711002012NRG24191020230666607 19/10/2023 Ravi 1711002012WL034987 Ravi 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Ravi (000000)
6 PATERA MP-11-002-012-002/814-A
(SALAIYA) 		1711002012NRG24191020230666608 19/10/2023 Pintu Barman 1711002012WL034987 Pintu Barman 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 PintuBarman (000000)
7 PATERA MP-11-002-012-002/819
(SALAIYA) 		1711002012NRG24191020230666609 19/10/2023 Ashish 1711002012WL034987 Ashish 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Ashish (000000)
8 PATERA MP-11-002-012-002/824
(SALAIYA) 		1711002012NRG24191020230666610 19/10/2023 Ajay Kumar 1711002012WL034987 Ajay Kumar 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 AjayKumar (000000)
9 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24191020230667017 19/10/2023 Sanjay Athya 1711002018WL035009 Sanjay Athya 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 SanjayAthya (000000)
10 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24191020230667018 19/10/2023 Seema 1711002018WL035009 Seema 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Seema (000000)
11 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24191020230667020 19/10/2023 Urmila 1711002018WL035009 Urmila 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Urmila (000000)
12 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24191020230667021 19/10/2023 Lakhan 1711002018WL035009 Lakhan 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Lakhan (000000)
13 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24191020230667022 19/10/2023 Shanti 1711002018WL035009 Shanti 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Shanti (000000)
14 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24191020230667023 19/10/2023 Premseeng 1711002018WL035009 Premseeng 47066401 SBIN0000DOP 1105 1105 Processed 08/11/2023 286964650 Premseeng (000000)
15 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24191020230667029 19/10/2023 Prabha Adivasi 1711002018WL035009 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 PrabhaAdivasi (000000)
16 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24191020230667030 19/10/2023 Gyan Singh Gound 1711002018WL035009 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 GyanSinghGound (000000)
17 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24191020230667043 19/10/2023 Surendra Singh 1711002018WL035009 Surendra Singh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 SurendraSingh (000000)
18 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24191020230667053 19/10/2023 Pritam Gound 1711002018WL035009 Pritam Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 PritamGound (000000)
19 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24191020230667058 19/10/2023 manoj 1711002018WL035009 manoj 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 manoj (000000)
20 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24191020230667059 19/10/2023 Hemlata Adiwasi 1711002018WL035009 Hemlata Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 HemlataAdiwasi (000000)
21 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24191020230667062 19/10/2023 kanai 1711002018WL035009 kanai 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 kanai (000000)
22 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24191020230667065 19/10/2023 pancham 1711002018WL035009 pancham 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 pancham (000000)
23 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24191020230667066 19/10/2023 Rashmi Gound 1711002018WL035009 Rashmi Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 RashmiGound (000000)
24 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24191020230667067 19/10/2023 Batti Athya 1711002018WL035009 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 BattiAthya (000000)
25 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24191020230667074 19/10/2023 Foolchandra 1711002018WL035009 Foolchandra 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Foolchandra (000000)
26 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24191020230667075 19/10/2023 Sarvendra 1711002018WL035009 Sarvendra 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Sarvendra (000000)
27 PATERA MP-11-002-018-004/17-A
(JAMUNIYA) 		1711002018NRG24191020230667084 19/10/2023 Ragni Varman 1711002018WL035009 Ragni Varman 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 RagniVarman (000000)
28 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24191020230667109 19/10/2023 Shashi Yadav 1711002018WL035009 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 ShashiYadav (000000)
29 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24191020230667115 19/10/2023 Alpana 1711002018WL035009 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Alpana (000000)
30 PATERA MP-11-002-018-005/110-D
(JAMUNIYA) 		1711002018NRG24191020230667116 19/10/2023 Kala 1711002018WL035009 Kala 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Kala (000000)
31 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24191020230667119 19/10/2023 Mulam Seeng Adivasi 1711002018WL035009 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 MulamSeengAdivasi (000000)
32 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24191020230667126 19/10/2023 Ajudhdyarani Adiwasi 1711002018WL035009 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AjudhdyaraniAdiwasi (000000)
33 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24191020230667132 19/10/2023 Beeran Aadiwasi 1711002018WL035009 Beeran Aadiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 BeeranAadiwasi (000000)
34 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24191020230667131 19/10/2023 Mohan Singh 1711002018WL035009 Mohan Singh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 MohanSingh (000000)
35 PATERA MP-11-002-018-005/137-C
(JAMUNIYA) 		1711002018NRG24191020230667136 19/10/2023 Geeta chamar 1711002018WL035009 Geeta chamar 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Geetachamar (000000)
36 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24191020230667145 19/10/2023 Koushalya Sen 1711002018WL035009 Koushalya Sen 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 KoushalyaSen (000000)
37 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24191020230667151 19/10/2023 soniram 1711002018WL035009 soniram 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 soniram (000000)
38 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24191020230667154 19/10/2023 Preetam Singh Adiwasi 1711002018WL035009 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 PreetamSinghAdiwasi (000000)
39 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24191020230667155 19/10/2023 Sheela Adiwasi 1711002018WL035009 Sheela Adiwasi 47066401 SBIN0000DOP 663 663 Processed 08/11/2023 286964650 SheelaAdiwasi (000000)
40 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24191020230667161 19/10/2023 Nepal Sing Adiwasi 1711002018WL035009 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 NepalSingAdiwasi (000000)
41 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24191020230667163 19/10/2023 Geeta Bai 1711002018WL035009 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 GeetaBai (000000)
42 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24191020230667171 19/10/2023 Hariram Adiwasi 1711002018WL035009 Hariram Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 HariramAdiwasi (000000)
43 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24191020230667172 19/10/2023 Kranti Bai Adiwasi 1711002018WL035009 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 KrantiBaiAdiwasi (000000)
44 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24191020230667180 19/10/2023 Kodu 1711002018WL035009 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Kodu (000000)
45 PATERA MP-11-002-018-005/313-D
(JAMUNIYA) 		1711002018NRG24191020230667185 19/10/2023 Dhan Singh 1711002018WL035009 Dhan Singh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 DhanSingh (000000)
46 PATERA MP-11-002-018-005/317
(JAMUNIYA) 		1711002018NRG24191020230667186 19/10/2023 Sankar Singh 1711002018WL035009 Sankar Singh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 SankarSingh (000000)
47 PATERA MP-11-002-018-005/318
(JAMUNIYA) 		1711002018NRG24191020230667187 19/10/2023 Shriram 1711002018WL035009 Shriram 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Shriram (000000)
48 PATERA MP-11-002-018-005/318-A
(JAMUNIYA) 		1711002018NRG24191020230667188 19/10/2023 Manoj 1711002018WL035009 Manoj 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Manoj (000000)
49 PATERA MP-11-002-018-005/318-B
(JAMUNIYA) 		1711002018NRG24191020230667189 19/10/2023 Ganesh 1711002018WL035009 Ganesh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Ganesh (000000)
50 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24191020230667190 19/10/2023 Ajodhiya 1711002018WL035009 Ajodhiya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Ajodhiya (000000)
51 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24191020230667191 19/10/2023 Pooja 1711002018WL035009 Pooja 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Pooja (000000)
52 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24191020230667195 19/10/2023 Hakam 1711002018WL035009 Hakam 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Hakam (000000)
53 PATERA MP-11-002-018-005/49-D
(JAMUNIYA) 		1711002018NRG24191020230667196 19/10/2023 Leela 1711002018WL035009 Leela 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Leela (000000)
54 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24191020230667197 19/10/2023 Kunja Gound 1711002018WL035009 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 KunjaGound (000000)
55 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24191020230667208 19/10/2023 Suresh 1711002018WL035009 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Suresh (000000)
56 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24191020230667213 19/10/2023 Ajay 1711002018WL035009 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Ajay (000000)
57 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24191020230667214 19/10/2023 Vijay 1711002018WL035009 Vijay 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Vijay (000000)
58 PATERA MP-11-002-064-001/100
() 		1711002018NRG24191020230667216 19/10/2023 Rajesh 1711002018WL035009 Rajesh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Rajesh (000000)
59 PATERA MP-11-002-064-001/100
() 		1711002018NRG24191020230667217 19/10/2023 Rajni Pal 1711002018WL035009 Rajni Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 RajniPal (000000)
60 PATERA MP-11-002-064-001/103
() 		1711002018NRG24191020230667219 19/10/2023 Sombati 1711002018WL035009 Sombati 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Sombati (000000)
61 PATERA MP-11-002-064-001/104
() 		1711002018NRG24191020230667220 19/10/2023 Rani 1711002018WL035009 Rani 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Rani (000000)
62 PATERA MP-11-002-064-001/11
() 		1711002018NRG24191020230667221 19/10/2023 Laxmi Ahirwar 1711002018WL035009 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 LaxmiAhirwar (000000)
63 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24191020230667222 19/10/2023 Chandra Rani Gadariya 1711002018WL035009 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 ChandraRaniGadariya (000000)
64 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24191020230667223 19/10/2023 Aneeta Pal 1711002018WL035009 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AneetaPal (000000)
65 PATERA MP-11-002-064-001/12
() 		1711002018NRG24191020230667224 19/10/2023 Archana Gadariya 1711002018WL035009 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 ArchanaGadariya (000000)
66 PATERA MP-11-002-064-001/13
() 		1711002018NRG24191020230667228 19/10/2023 Angoori Gadariya 1711002018WL035009 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AngooriGadariya (000000)
67 PATERA MP-11-002-064-001/15
() 		1711002018NRG24191020230667231 19/10/2023 Maya 1711002018WL035009 Maya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Maya (000000)
68 PATERA MP-11-002-064-001/19
() 		1711002018NRG24191020230667235 19/10/2023 pinki 1711002018WL035009 pinki 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 pinki (000000)
69 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24191020230667236 19/10/2023 Anarkali Saket 1711002018WL035009 Anarkali Saket 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AnarkaliSaket (000000)
70 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24191020230667245 19/10/2023 Anjali Pal 1711002018WL035009 Anjali Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AnjaliPal (000000)
71 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24191020230667244 19/10/2023 Lakshman Gadariya 1711002018WL035009 Lakshman Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 LakshmanGadariya (000000)
72 PATERA MP-11-002-064-001/25
() 		1711002018NRG24191020230667247 19/10/2023 Arti 1711002018WL035009 Arti 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Arti (000000)
73 PATERA MP-11-002-064-001/31
() 		1711002018NRG24191020230667252 19/10/2023 Priyanka Gadariya 1711002018WL035009 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 PriyankaGadariya (000000)
74 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24191020230667256 19/10/2023 Ajay Pal 1711002018WL035009 Ajay Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 AjayPal (000000)
75 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24191020230667264 19/10/2023 Mohni 1711002018WL035009 Mohni 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Mohni (000000)
76 PATERA MP-11-002-064-001/42
() 		1711002018NRG24191020230667267 19/10/2023 Hasana Gound 1711002018WL035009 Hasana Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 HasanaGound (000000)
77 PATERA MP-11-002-064-001/42
() 		1711002018NRG24191020230667268 19/10/2023 Nittu Adiwasi 1711002018WL035009 Nittu Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 NittuAdiwasi (000000)
78 PATERA MP-11-002-064-001/42-D
() 		1711002018NRG24191020230667269 19/10/2023 Ratnesh Singh Gound 1711002018WL035009 Ratnesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 RatneshSinghGound (000000)
79 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24191020230667274 19/10/2023 Brajesh 1711002018WL035009 Brajesh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Brajesh (000000)
80 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24191020230667275 19/10/2023 Priyanka 1711002018WL035009 Priyanka 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Priyanka (000000)
81 PATERA MP-11-002-064-001/571
() 		1711002018NRG24191020230667291 19/10/2023 seelu 1711002018WL035009 seelu 47066401 SBIN0000DOP 884 884 Processed 08/11/2023 286964650 seelu (000000)
82 PATERA MP-11-002-064-001/59
() 		1711002018NRG24191020230667293 19/10/2023 Anupam Dubey 1711002018WL035009 Anupam Dubey 47066401 SBIN0000DOP 884 884 Processed 08/11/2023 286964650 AnupamDubey (000000)
83 PATERA MP-11-002-064-001/61
() 		1711002018NRG24191020230667296 19/10/2023 Neeraj 1711002018WL035009 Neeraj 47066401 SBIN0000DOP 884 884 Processed 08/11/2023 286964650 Neeraj (000000)
84 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24191020230667298 19/10/2023 Rashi Dubey 1711002018WL035009 Rashi Dubey 47066401 SBIN0000DOP 884 884 Processed 08/11/2023 286964650 RashiDubey (000000)
85 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24191020230667303 19/10/2023 Mahendra Pal 1711002018WL035009 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
86 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24191020230667310 19/10/2023 Susheela Pal 1711002018WL035009 Susheela Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 SusheelaPal (000000)
87 PATERA MP-11-002-064-001/8
() 		1711002018NRG24191020230667312 19/10/2023 Vijay Pal 1711002018WL035009 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 VijayPal (000000)
88 PATERA MP-11-002-064-001/89
() 		1711002018NRG24191020230667314 19/10/2023 Varsha Pal 1711002018WL035009 Varsha Pal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 VarshaPal (000000)
89 PATERA MP-11-002-064-001/90
() 		1711002018NRG24191020230667316 19/10/2023 archna 1711002018WL035009 archna 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 archna (000000)
90 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24191020230667318 19/10/2023 Mathura Bai Ahirwal 1711002018WL035009 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 MathuraBaiAhirwal (000000)
91 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24191020230667317 19/10/2023 Shriram Ahirwal 1711002018WL035009 Shriram Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 ShriramAhirwal (000000)
92 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24191020230667319 19/10/2023 Ghooman Chamar 1711002018WL035009 Ghooman Chamar 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 GhoomanChamar (000000)
93 PATERA MP-11-002-064-001/93
() 		1711002018NRG24191020230667320 19/10/2023 Gokal chamar 1711002018WL035009 Gokal chamar 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 Gokalchamar (000000)
94 PATERA MP-11-002-064-001/96
() 		1711002018NRG24191020230667321 19/10/2023 mukesh 1711002018WL035009 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 08/11/2023 286964650 mukesh (000000)
SubTotal 119119 119119
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191023FTO_324241 47066401 Bandakpur 119119

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