Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270823FTO_237264
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-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553636 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
2 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553635 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
3 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553634 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
4 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553633 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
5 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553632 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
6 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24270820230553631 27/08/2023 JANNU 1711002WL026550 JANNU 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843582567 JANNU (000000)
SubTotal 7956 7956
7 PATERA MP-11-002-054-002/375
(KUAKHEDA BAJI) 		1711002054NRG24270820230553328 27/08/2023 Veerendra kumar kurmi 1711002054WL026531 Veerendra kumar kurmi 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843582567 Veerendrakumarkurmi (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-004-003/32
(KHAMARRIYA) 		1711002004NRG24260820230553172 27/08/2023 BASHANT 1711002004WL026490 BASHANT 00415 SBIN0002881 3315 3315 Processed 01/09/2023 843582567 BASHANT (000000)
9 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24270820230554062 27/08/2023 Badibahu Yadav 1711002015WL026579 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843582567 BadibahuYadav (000000)
10 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24270820230554085 27/08/2023 Sarla Yadav 1711002015WL026579 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843582567 SarlaYadav (000000)
11 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24270820230554090 27/08/2023 DEVENDRA 1711002015WL026579 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843582567 DEVENDRA (000000)
12 PATERA MP-11-002-041-003/745
(LUHARI) 		1711002041NRG24270820230553893 27/08/2023 vijay singh lodhi 1711002041WL026564 vijay singh lodhi 00415 SBIN0002881 1768 1768 Processed 01/09/2023 843582567 vijaysinghlodhi (000000)
13 PATERA MP-11-002-062-004/176
(MAHUAKHEDA) 		1711002062NRG24270820230553891 27/08/2023 BELU 1711002062WL026563 BELU 00415 SBIN0002881 3536 3536 Processed 01/09/2023 843582567 BELU (000000)
SubTotal 13260 13260
14 PATERA MP-11-002-004-002/460
(KHAMARRIYA) 		1711002004NRG24260820230553174 27/08/2023 lakhan 1711002004WL026491 lakhan 00415 SBIN0003716 3315 3315 Processed 01/09/2023 843582567 lakhan (000000)
SubTotal 3315 3315
15 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553624 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
16 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553623 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
17 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553622 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
18 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553621 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
19 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553620 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
20 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24270820230553619 27/08/2023 KISSU 1711002WL026550 KISSU 00415 SBIN0003774 1326 1326 Processed 01/09/2023 843582567 KISSU (000000)
SubTotal 7956 7956
21 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553642 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
22 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553641 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
23 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553640 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
24 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553639 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
25 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553638 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
26 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24270820230553637 27/08/2023 NONI 1711002WL026550 NONI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 NONI (000000)
27 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553665 27/08/2023 ANAND 1711002WL026550 ANAND 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANAND (000000)
28 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553670 27/08/2023 ANNAD 1711002WL026550 ANNAD 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANNAD (000000)
29 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553669 27/08/2023 ANNAD 1711002WL026550 ANNAD 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANNAD (000000)
30 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553668 27/08/2023 ANNAD 1711002WL026550 ANNAD 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANNAD (000000)
31 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553667 27/08/2023 ANNAD 1711002WL026550 ANNAD 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANNAD (000000)
32 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24270820230553666 27/08/2023 ANNAD 1711002WL026550 ANNAD 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843582567 ANNAD (000000)
SubTotal 15912 15912
33 PATERA MP-11-002-029-002/216-B
(LUHARRA) 		1711002000NRG24270820230553644 27/08/2023 UMA BAI 1711002WL026550 UMA BAI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 UMABAI (000000)
34 PATERA MP-11-002-029-002/216-B
(LUHARRA) 		1711002000NRG24270820230553643 27/08/2023 UMA BAI 1711002WL026550 UMA BAI 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 UMABAI (000000)
35 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553658 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
36 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553657 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
37 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553656 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
38 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553655 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
39 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553654 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
40 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24270820230553653 27/08/2023 BABITA 1711002WL026550 BABITA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 BABITA (000000)
41 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553664 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
42 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553663 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
43 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553662 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
44 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553661 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
45 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553660 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
46 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24270820230553659 27/08/2023 RAJUL 1711002WL026550 RAJUL 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843582567 RAJUL (000000)
47 PATERA MP-11-002-032-001/482
(KANJRA) 		1711002032NRG24270820230553227 27/08/2023 Neetu Rawat 1711002032WL026505 Neetu Rawat 00468 UBIN0539082 3094 3094 Processed 01/09/2023 843582567 NeetuRawat (000000)
SubTotal 21658 21658
48 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553606 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
49 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553605 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
50 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553604 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
51 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553603 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
52 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553602 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
53 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24270820230553601 27/08/2023 RAMMU 1711002WL026550 RAMMU 00468 UBIN0559474 1326 1326 Rejected 01/09/2023 843582567 Account closed
54 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553612 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
55 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553611 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
56 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553610 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
57 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553609 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
58 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553608 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
59 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24270820230553607 27/08/2023 SUNITA 1711002WL026550 SUNITA 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 SUNITA (000000)
60 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553630 27/08/2023 ROOP 1711002WL026550 ROOP 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOP (000000)
61 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553629 27/08/2023 ROOP 1711002WL026550 ROOP 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOP (000000)
62 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553628 27/08/2023 ROOP 1711002WL026550 ROOP 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOP (000000)
63 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553627 27/08/2023 ROOP 1711002WL026550 ROOP 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOP (000000)
64 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553626 27/08/2023 ROOP 1711002WL026550 ROOP 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOP (000000)
65 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24270820230553625 27/08/2023 ROOP SINGH 1711002WL026550 ROOP SINGH 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ROOPSINGH (000000)
66 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553688 27/08/2023 NATHTU 1711002WL026550 NATHTU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NATHTU (000000)
67 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553687 27/08/2023 NATTHU 1711002WL026550 NATTHU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NATTHU (000000)
68 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553686 27/08/2023 NATTHU 1711002WL026550 NATTHU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NATTHU (000000)
69 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553685 27/08/2023 NATTHU 1711002WL026550 NATTHU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NATTHU (000000)
70 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553684 27/08/2023 NATTHU 1711002WL026550 NATTHU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NATTHU (000000)
71 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24270820230553683 27/08/2023 NTTHU 1711002WL026550 NTTHU 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 NTTHU (000000)
72 PATERA MP-11-002-054-003/150-A
(KUAKHEDA BAJI) 		1711002054NRG24270820230553518 27/08/2023 Imart Ahirwar 1711002054WL026545 Imart Ahirwar 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843582567 ImartAhirwar (000000)
SubTotal 33150 33150
73 PATERA MP-11-002-004-003/321-B
(KHAMARRIYA) 		1711002004NRG24260820230553175 27/08/2023 Shivkumar 1711002004WL026491 Shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843582567 Shivkumar (000000)
74 PATERA MP-11-002-054-003/121
(KUAKHEDA BAJI) 		1711002054NRG24270820230553517 27/08/2023 TULSI 1711002054WL026544 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582567 TULSI (000000)
SubTotal 3978 3978
75 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24270820230554071 27/08/2023 Gyani Yadav 1711002015WL026579 Gyani Yadav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582567 GyaniYadav (000000)
76 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24270820230554086 27/08/2023 Ratnesh 1711002015WL026579 Ratnesh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582567 Ratnesh (000000)
77 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24270820230554089 27/08/2023 Baldev 1711002015WL026579 Baldev 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582567 Baldev (000000)
78 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24270820230554095 27/08/2023 Vijay Yadav 1711002015WL026579 Vijay Yadav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582567 VijayYadav (000000)
79 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24270820230554105 27/08/2023 Santosh 1711002015WL026579 Santosh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582567 Santosh (000000)
80 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553650 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
81 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553649 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
82 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553648 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
83 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553647 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
84 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553646 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
85 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24270820230553645 27/08/2023 VINOD 1711002WL026550 VINOD 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582567 VINOD (000000)
SubTotal 15691 15691
86 PATERA MP-11-002-002-001/937
(PATERIYA) 		1711002002NRG24270820230554057 27/08/2023 lata 1711002002WL026578 lata 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843582567 lata (000000)
87 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553618 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
88 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553617 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
89 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553616 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
90 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553615 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
91 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553614 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
92 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24270820230553613 27/08/2023 GYANI 1711002WL026550 GYANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 GYANI (000000)
93 PATERA MP-11-002-029-002/217-B
(LUHARRA) 		1711002000NRG24270820230553652 27/08/2023 UMMED 1711002WL026550 UMMED 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 UMMED (000000)
94 PATERA MP-11-002-029-002/217-B
(LUHARRA) 		1711002000NRG24270820230553651 27/08/2023 UMMED 1711002WL026550 UMMED 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582567 UMMED (000000)
SubTotal 13923 13923
95 PATERA MP-11-002-002-001/910
(PATERIYA) 		1711002002NRG24270820230554056 27/08/2023 kariya 1711002002WL026578 kariya 00703 AIRP0000001 1875 1875 Processed 01/09/2023 843582567 kariya (000000)
96 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553676 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
97 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553675 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
98 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553674 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
99 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553673 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
100 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553672 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
101 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24270820230553671 27/08/2023 KAMLESH 1711002WL026550 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 KAMLESH (000000)
102 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553682 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
103 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553681 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
104 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553680 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
105 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553679 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
106 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553678 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
107 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24270820230553677 27/08/2023 TARA 1711002WL026550 TARA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 TARA (000000)
108 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553694 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
109 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553693 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
110 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553692 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
111 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553691 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
112 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553690 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
113 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24270820230553689 27/08/2023 BHARAT 1711002WL026550 BHARAT 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582567 BHARAT (000000)
SubTotal 25743 25743
Total 163868 163868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270823FTO_237264 Canara Bank CNRB0004776 Damoh 7956
2 PATERA MP1711002_270823FTO_237264 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_270823FTO_237264 State Bank of India SBIN0002881 PATERA 13260
4 PATERA MP1711002_270823FTO_237264 State Bank of India SBIN0003716 DAMOH CITY 3315
5 PATERA MP1711002_270823FTO_237264 State Bank of India SBIN0003774 BATIAGARH 7956
6 PATERA MP1711002_270823FTO_237264 State Bank of India SBIN0009734 DEVDONGRA 15912
7 PATERA MP1711002_270823FTO_237264 Union Bank of India UBIN0539082 DAMOH 21658
8 PATERA MP1711002_270823FTO_237264 Union Bank of India UBIN0559474 HATTA 33150
9 PATERA MP1711002_270823FTO_237264 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
10 PATERA MP1711002_270823FTO_237264 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_270823FTO_237264 Fino Payments Bank Ltd FINO0001446 MP RO 15691
12 PATERA MP1711002_270823FTO_237264 India Post Payments Bank IPOS0000001 Damoh 13923
13 PATERA MP1711002_270823FTO_237264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25743

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