Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623FTO_83013
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-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24100620230245713 10/06/2023 Rambahadur Basor 1711002062WL010041 Rambahadur Basor 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 RambahadurBasor (000000)
2 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24100620230245829 10/06/2023 Sona Basor 1711002062WL010043 Sona Basor 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 SonaBasor (000000)
3 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24100620230245836 10/06/2023 RAJBAHADUR SINGH 1711002062WL010043 RAJBAHADUR SINGH 00089 CBIN0283522 1326 1326 Rejected 15/06/2023 364970241 Invalid account type (NRE/PPF/CC/Loan/FD)
4 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24100620230245847 10/06/2023 SUDHABAI 1711002062WL010043 SUDHABAI 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 SUDHABAI (000000)
5 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24100620230245865 10/06/2023 Imrat Basor 1711002062WL010043 Imrat Basor 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 ImratBasor (000000)
6 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24100620230245873 10/06/2023 kodulal 1711002062WL010043 kodulal 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 kodulal (000000)
7 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24100620230245892 10/06/2023 KALYAN 1711002062WL010043 KALYAN 00089 CBIN0283522 1105 1105 Processed 15/06/2023 364970241 KALYAN (000000)
8 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24100620230245907 10/06/2023 CHANDRABHAN 1711002062WL010043 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 CHANDRABHAN (000000)
9 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24100620230245911 10/06/2023 BALWAN SINGH 1711002062WL010043 BALWAN SINGH 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 BALWANSINGH (000000)
10 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24100620230245723 10/06/2023 Ramamanohar Barman 1711002062WL010041 Ramamanohar Barman 00089 CBIN0283522 1105 1105 Processed 15/06/2023 364970241 RamamanoharBarman (000000)
11 PATERA MP-11-002-062-003/93-B
(MAHUAKHEDA) 		1711002062NRG24100620230245937 10/06/2023 ROSHNI 1711002062WL010043 ROSHNI 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 ROSHNI (000000)
12 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24100620230245939 10/06/2023 GIRJABAI 1711002062WL010043 GIRJABAI 00089 CBIN0283522 1326 1326 Processed 15/06/2023 364970241 GIRJABAI (000000)
13 PATERA MP-11-002-062-004/106
(MAHUAKHEDA) 		1711002062NRG24100620230245736 10/06/2023 UTTAM 1711002062WL010041 UTTAM 00089 CBIN0283522 1105 1105 Processed 15/06/2023 364970241 UTTAM (000000)
14 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24100620230245757 10/06/2023 suritee 1711002062WL010041 suritee 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364970241 suritee (000000)
15 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24100620230245764 10/06/2023 Nisha Kurmi 1711002062WL010041 Nisha Kurmi 00089 CBIN0283522 1547 1547 Processed 15/06/2023 364970241 NishaKurmi (000000)
16 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24100620230245798 10/06/2023 Yogendra Singh Thakur 1711002062WL010041 Yogendra Singh Thakur 00089 CBIN0283522 1105 1105 Processed 15/06/2023 364970241 YogendraSinghThakur (000000)
SubTotal 20774 20774
17 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24100620230245983 10/06/2023 ANNI 1711002001WL010044 ANNI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364970241 ANNI (000000)
18 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24100620230245985 10/06/2023 VISHAL 1711002001WL010044 VISHAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364970241 VISHAL (000000)
19 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246863 10/06/2023 ANANDRANI 1711002060WL010069 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364970241 ANANDRANI (000000)
20 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24100620230245732 10/06/2023 PANCHU 1711002062WL010041 PANCHU 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364970241 PANCHU (000000)
21 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24100620230245734 10/06/2023 LALLUPRASAD 1711002062WL010041 LALLUPRASAD 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364970241 LALLUPRASAD (000000)
SubTotal 7293 7293
22 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24100620230247630 10/06/2023 Roopchand Ahirwal 1711002028WL010100 Roopchand Ahirwal 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364970241 RoopchandAhirwal (000000)
SubTotal 1105 1105
23 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24100620230247634 10/06/2023 Raksha Dhangar 1711002028WL010100 Raksha Dhangar 00415 SBIN0000355 1105 1105 Processed 15/06/2023 364970241 RakshaDhangar (000000)
SubTotal 1105 1105
24 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220120 10/06/2023 Tirath 1711002060WL009089 Tirath 00415 SBIN0001332 221 221 Processed 15/06/2023 364970241 Tirath (000000)
25 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220119 10/06/2023 Tirath 1711002060WL009089 Tirath 00415 SBIN0001332 1105 1105 Processed 15/06/2023 364970241 Tirath (000000)
26 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246869 10/06/2023 SUHAG RANI 1711002060WL010069 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364970241 SUHAGRANI (000000)
27 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246846 10/06/2023 RAJKUMAR DUBEY 1711002060WL010068 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364970241 RAJKUMARDUBEY (000000)
28 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24100620230245859 10/06/2023 laxmirani 1711002062WL010043 laxmirani 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364970241 laxmirani (000000)
29 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24100620230245872 10/06/2023 JAGAT SINGH 1711002062WL010043 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364970241 JAGATSINGH (000000)
30 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24100620230245876 10/06/2023 RAMCHAND VARMAN 1711002062WL010043 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364970241 RAMCHANDVARMAN (000000)
31 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24100620230245878 10/06/2023 RAMKISHOR 1711002062WL010043 RAMKISHOR 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364970241 RAMKISHOR (000000)
SubTotal 9724 9724
32 PATERA MP-11-002-028-001/272-B
(BANGAON) 		1711002028NRG24100620230247625 10/06/2023 Vijay Singh Lodhi 1711002028WL010100 Vijay Singh Lodhi 00415 SBIN0002855 1105 1105 Processed 15/06/2023 364970241 VijaySinghLodhi (000000)
SubTotal 1105 1105
33 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24100620230245950 10/06/2023 Anil jhariya 1711002001WL010044 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 Aniljhariya (000000)
34 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24080620230235828 10/06/2023 ramesh 1711002017WL009672 ramesh 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 ramesh (000000)
35 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24080620230235827 10/06/2023 ramesh 1711002017WL009672 ramesh 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 ramesh (000000)
36 PATERA MP-11-002-017-003/14-C
(IMALIYA) 		1711002017NRG24080620230235857 10/06/2023 sittu 1711002017WL009672 sittu 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 sittu (000000)
37 PATERA MP-11-002-017-003/20-C
(IMALIYA) 		1711002017NRG24080620230235863 10/06/2023 Durgesh 1711002017WL009672 Durgesh 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 Durgesh (000000)
38 PATERA MP-11-002-017-006/122-B
(IMALIYA) 		1711002017NRG24080620230235912 10/06/2023 SER SINGH 1711002017WL009672 SER SINGH 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 SERSINGH (000000)
39 PATERA MP-11-002-017-006/73
(IMALIYA) 		1711002017NRG24080620230235947 10/06/2023 sushma 1711002017WL009672 sushma 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 sushma (000000)
40 PATERA MP-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24100620230246944 10/06/2023 Bhuri 1711002059WL010074 Bhuri 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 Bhuri (000000)
41 PATERA MP-11-002-059-001/107-A
(BARKHERA BESS) 		1711002059NRG24100620230246943 10/06/2023 Lekhan 1711002059WL010074 Lekhan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 Lekhan (000000)
42 PATERA MP-11-002-059-001/107-B
(BARKHERA BESS) 		1711002059NRG24100620230246946 10/06/2023 Sunita 1711002059WL010074 Sunita 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 Sunita (000000)
43 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24100620230246982 10/06/2023 Laxmi 1711002059WL010076 Laxmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 Laxmi (000000)
44 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24100620230246984 10/06/2023 tikaram 1711002059WL010076 tikaram 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 tikaram (000000)
45 PATERA MP-11-002-059-001/421
(BARKHERA BESS) 		1711002059NRG24100620230246951 10/06/2023 GOVIND 1711002059WL010074 GOVIND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 GOVIND (000000)
46 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24100620230246958 10/06/2023 SAMPAT 1711002059WL010074 SAMPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 SAMPAT (000000)
47 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24100620230246957 10/06/2023 SAMPAT 1711002059WL010074 SAMPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 SAMPAT (000000)
48 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24100620230246956 10/06/2023 SAMPAT 1711002059WL010074 SAMPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 SAMPAT (000000)
49 PATERA MP-11-002-059-001/516
(BARKHERA BESS) 		1711002059NRG24100620230246955 10/06/2023 SAMPAT 1711002059WL010074 SAMPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 SAMPAT (000000)
50 PATERA MP-11-002-059-001/54-B
(BARKHERA BESS) 		1711002059NRG24100620230246970 10/06/2023 LAKHAN SINGH 1711002059WL010075 LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364970241 LAKHANSINGH (000000)
51 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24100620230245735 10/06/2023 badibahu 1711002062WL010041 badibahu 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 badibahu (000000)
52 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24100620230245738 10/06/2023 kavita patel 1711002062WL010041 kavita patel 00415 SBIN0002881 1105 1105 Rejected 15/06/2023 364970241 No Such Account
53 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24100620230245773 10/06/2023 LAMPU 1711002062WL010041 LAMPU 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 LAMPU (000000)
54 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24100620230245777 10/06/2023 Abhilasha 1711002062WL010041 Abhilasha 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 Abhilasha (000000)
55 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24100620230245789 10/06/2023 Rajkumari Sen 1711002062WL010041 Rajkumari Sen 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 RajkumariSen (000000)
56 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24100620230245790 10/06/2023 bhaiyan 1711002062WL010041 bhaiyan 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364970241 bhaiyan (000000)
57 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24100620230245792 10/06/2023 Bhagvandas 1711002062WL010041 Bhagvandas 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 Bhagvandas (000000)
58 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24100620230245793 10/06/2023 Dileep Patel 1711002062WL010041 Dileep Patel 00415 SBIN0002881 1547 1547 Processed 15/06/2023 364970241 DileepPatel (000000)
59 PATERA MP-11-002-062-004/99-B
(MAHUAKHEDA) 		1711002062NRG24100620230245802 10/06/2023 BHAGWANDAS 1711002062WL010041 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364970241 BHAGWANDAS (000000)
SubTotal 37791 37791
60 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24100620230247684 10/06/2023 Nitin Singh Rajput 1711002028WL010100 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 15/06/2023 364970241 NitinSinghRajput (000000)
SubTotal 1326 1326
61 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24100620230245863 10/06/2023 KALLO BAI RAJAK 1711002062WL010043 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 15/06/2023 364970241 KALLOBAIRAJAK (000000)
62 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24100620230245787 10/06/2023 Durga 1711002062WL010041 Durga 00415 SBIN0005502 1547 1547 Processed 15/06/2023 364970241 Durga (000000)
SubTotal 2873 2873
63 PATERA MP-11-002-017-003/36
(IMALIYA) 		1711002017NRG24080620230235874 10/06/2023 GOVINDRA 1711002017WL009672 GOVINDRA 00468 UBIN0539082 1547 1547 Processed 15/06/2023 364970241 GOVINDRA (000000)
64 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24100620230247137 10/06/2023 Wati Gond 1711002017WL010083 Wati Gond 00468 UBIN0539082 1326 1326 Processed 15/06/2023 364970241 WatiGond (000000)
65 PATERA MP-11-002-028-001/332-B
(BANGAON) 		1711002028NRG24100620230247647 10/06/2023 Reeta Ritesh Patel 1711002028WL010100 Reeta Ritesh Patel 00468 UBIN0539082 1105 1105 Processed 15/06/2023 364970241 ReetaRiteshPatel (000000)
SubTotal 3978 3978
66 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246857 10/06/2023 MAMTA PRAJAPATI 1711002060WL010069 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 MAMTAPRAJAPATI (000000)
67 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246845 10/06/2023 MALTI VISHWKARMA 1711002060WL010068 MALTI VISHWKARMA 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 MALTIVISHWKARMA (000000)
68 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246862 10/06/2023 BALIRAM 1711002060WL010069 BALIRAM 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 BALIRAM (000000)
69 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246867 10/06/2023 Anita Kumhar 1711002060WL010069 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 AnitaKumhar (000000)
70 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246851 10/06/2023 SUSHEEL KUMAR 1711002060WL010068 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 SUSHEELKUMAR (000000)
71 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220230 10/06/2023 MAYA 1711002060WL009089 MAYA 00468 UBIN0559474 1105 1105 Processed 15/06/2023 364970241 MAYA (000000)
72 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220228 10/06/2023 MAYA 1711002060WL009089 MAYA 00468 UBIN0559474 221 221 Processed 15/06/2023 364970241 MAYA (000000)
73 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24100620230245729 10/06/2023 Narayan 1711002062WL010041 Narayan 00468 UBIN0559474 1547 1547 Processed 15/06/2023 364970241 Narayan (000000)
SubTotal 10608 10608
74 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24080620230235814 10/06/2023 Hakke 1711002017WL009672 Hakke 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364970241 Hakke (000000)
75 PATERA MP-11-002-017-001/70-D
(IMALIYA) 		1711002017NRG24080620230235813 10/06/2023 Hakke 1711002017WL009672 Hakke 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364970241 Hakke (000000)
76 PATERA MP-11-002-017-003/16-B
(IMALIYA) 		1711002017NRG24080620230235860 10/06/2023 KUMATRANI 1711002017WL009672 KUMATRANI 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364970241 KUMATRANI (000000)
77 PATERA MP-11-002-017-006/104
(IMALIYA) 		1711002017NRG24080620230235894 10/06/2023 Sankar 1711002017WL009672 Sankar 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364970241 Sankar (000000)
78 PATERA MP-11-002-017-006/121-B
(IMALIYA) 		1711002017NRG24080620230235909 10/06/2023 RAJKUMAR 1711002017WL009672 RAJKUMAR 00468 UBIN0570648 1547 1547 Processed 15/06/2023 364970241 RAJKUMAR (000000)
SubTotal 7735 7735
79 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24100620230245945 10/06/2023 Rohan Singh 1711002001WL010044 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 RohanSingh (000000)
80 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24100620230245954 10/06/2023 Kailash Vishwakarma 1711002001WL010044 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 KailashVishwakarma (000000)
81 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24100620230245963 10/06/2023 neha 1711002001WL010044 neha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 neha (000000)
82 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24100620230245962 10/06/2023 SURESH 1711002001WL010044 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 SURESH (000000)
83 PATERA MP-11-002-001-002/231-A
(SAGONI) 		1711002001NRG24100620230245967 10/06/2023 SUNEEL 1711002001WL010044 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 SUNEEL (000000)
84 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24100620230245973 10/06/2023 Duli ahirwaal 1711002001WL010044 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Duliahirwaal (000000)
85 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24100620230245974 10/06/2023 Laxmi 1711002001WL010044 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Laxmi (000000)
86 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24100620230245986 10/06/2023 Birju 1711002001WL010044 Birju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Birju (000000)
87 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24100620230245990 10/06/2023 jalsha 1711002001WL010044 jalsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 jalsha (000000)
88 PATERA MP-11-002-001-002/45
(SAGONI) 		1711002001NRG24100620230245998 10/06/2023 Vijay singh 1711002001WL010044 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Vijaysingh (000000)
89 PATERA MP-11-002-017-002/30-A
(IMALIYA) 		1711002017NRG24080620230235847 10/06/2023 MILAN 1711002017WL009672 MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 MILAN (000000)
90 PATERA MP-11-002-017-003/30-B
(IMALIYA) 		1711002017NRG24080620230235867 10/06/2023 mukesh 1711002017WL009672 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 mukesh (000000)
91 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24080620230235871 10/06/2023 RAMMU 1711002017WL009672 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 RAMMU (000000)
92 PATERA MP-11-002-017-003/33-B
(IMALIYA) 		1711002017NRG24080620230235870 10/06/2023 RAMMU 1711002017WL009672 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 RAMMU (000000)
93 PATERA MP-11-002-017-004/14
(IMALIYA) 		1711002017NRG24080620230235877 10/06/2023 phoolrani 1711002017WL009672 phoolrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 phoolrani (000000)
94 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24100620230247139 10/06/2023 MADAV 1711002017WL010083 MADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 MADAV (000000)
95 PATERA MP-11-002-017-006/11
(IMALIYA) 		1711002017NRG24080620230235899 10/06/2023 munni 1711002017WL009672 munni 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 munni (000000)
96 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24080620230235908 10/06/2023 CHITTAR 1711002017WL009672 CHITTAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 CHITTAR (000000)
97 PATERA MP-11-002-017-006/60-A
(IMALIYA) 		1711002017NRG24080620230235939 10/06/2023 HUKAM 1711002017WL009672 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 HUKAM (000000)
98 PATERA MP-11-002-017-006/91-C
(IMALIYA) 		1711002017NRG24080620230235952 10/06/2023 RATIRAM 1711002017WL009672 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 RATIRAM (000000)
99 PATERA MP-11-002-017-006/95-B
(IMALIYA) 		1711002017NRG24080620230235955 10/06/2023 DINESH 1711002017WL009672 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364970241 DINESH (000000)
100 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24100620230247631 10/06/2023 JIVANLAL AHIRWAL 1711002028WL010100 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364970241 JIVANLALAHIRWAL (000000)
101 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24100620230247685 10/06/2023 Rajendra Yadav 1711002028WL010100 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 RajendraYadav (000000)
102 PATERA MP-11-002-059-001/214-A
(BARKHERA BESS) 		1711002059NRG24100620230246981 10/06/2023 Dhampa 1711002059WL010076 Dhampa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Dhampa (000000)
103 PATERA MP-11-002-059-001/48-A
(BARKHERA BESS) 		1711002059NRG24100620230246964 10/06/2023 Sujan 1711002059WL010075 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Sujan (000000)
104 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24100620230246991 10/06/2023 Durga 1711002059WL010076 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364970241 Durga (000000)
SubTotal 36465 36465
105 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24100620230245948 10/06/2023 Chittu 1711002001WL010044 Chittu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 Chittu (000000)
106 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24100620230245961 10/06/2023 Pavan 1711002001WL010044 Pavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 Pavan (000000)
107 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24100620230245960 10/06/2023 Pavan 1711002001WL010044 Pavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 Pavan (000000)
108 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24100620230245968 10/06/2023 Milan Choudhary 1711002001WL010044 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 MilanChoudhary (000000)
109 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24100620230245975 10/06/2023 sonu choudhary 1711002001WL010044 sonu choudhary 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 sonuchoudhary (000000)
110 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24100620230245978 10/06/2023 Naresh 1711002001WL010044 Naresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 Naresh (000000)
111 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24100620230245987 10/06/2023 Sanju 1711002001WL010044 Sanju 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 Sanju (000000)
112 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24100620230246000 10/06/2023 Halle Adiwasi 1711002001WL010044 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 HalleAdiwasi (000000)
113 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24100620230245841 10/06/2023 OMKAR 1711002062WL010043 OMKAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364970241 OMKAR (000000)
SubTotal 11934 11934
114 PATERA MP-11-002-017-003/33-A
(IMALIYA) 		1711002017NRG24080620230235869 10/06/2023 Berendra 1711002017WL009672 Berendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 364970241 Berendra (000000)
115 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220098 10/06/2023 Tejram 1711002060WL009089 Tejram 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 Tejram (000000)
116 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220097 10/06/2023 Tejram 1711002060WL009089 Tejram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 Tejram (000000)
117 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220100 10/06/2023 Bandoo Kachhi 1711002060WL009089 Bandoo Kachhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 BandooKachhi (000000)
118 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220099 10/06/2023 Bandoo Kachhi 1711002060WL009089 Bandoo Kachhi 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 BandooKachhi (000000)
119 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220114 10/06/2023 Devendra Patel 1711002060WL009089 Devendra Patel 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 DevendraPatel (000000)
120 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220113 10/06/2023 Devendra Patel 1711002060WL009089 Devendra Patel 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 DevendraPatel (000000)
121 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220128 10/06/2023 Goutam 1711002060WL009089 Goutam 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 Goutam (000000)
122 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220127 10/06/2023 Goutam 1711002060WL009089 Goutam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 Goutam (000000)
123 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246872 10/06/2023 Sarman Kurmi 1711002060WL010070 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364970241 SarmanKurmi (000000)
124 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100620230246881 10/06/2023 NANDKISHOR KURMI 1711002060WL010070 NANDKISHOR KURMI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364970241 NANDKISHORKURMI (000000)
125 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220174 10/06/2023 Bhupendra Kachhi 1711002060WL009089 Bhupendra Kachhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 BhupendraKachhi (000000)
126 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220173 10/06/2023 Bhupendra Kachhi 1711002060WL009089 Bhupendra Kachhi 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 BhupendraKachhi (000000)
127 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220180 10/06/2023 Shubham Kurmi 1711002060WL009089 Shubham Kurmi 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 ShubhamKurmi (000000)
128 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220179 10/06/2023 Shubham Kurmi 1711002060WL009089 Shubham Kurmi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 ShubhamKurmi (000000)
129 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220188 10/06/2023 Dinesh Kumar Badai 1711002060WL009089 Dinesh Kumar Badai 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 DineshKumarBadai (000000)
130 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220187 10/06/2023 Dinesh Kumar Badai 1711002060WL009089 Dinesh Kumar Badai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 DineshKumarBadai (000000)
131 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220234 10/06/2023 Lotan 1711002060WL009089 Lotan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 Lotan (000000)
132 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220233 10/06/2023 Lotan 1711002060WL009089 Lotan 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 Lotan (000000)
133 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220236 10/06/2023 Vinod 1711002060WL009089 Vinod 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 Vinod (000000)
134 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220235 10/06/2023 Vinod 1711002060WL009089 Vinod 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 Vinod (000000)
135 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220246 10/06/2023 Sundar 1711002060WL009089 Sundar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364970241 Sundar (000000)
136 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050620230220245 10/06/2023 Sundar 1711002060WL009089 Sundar 00688 FINO0001446 221 221 Processed 15/06/2023 364970241 Sundar (000000)
137 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24100620230245903 10/06/2023 LEELA BAI 1711002062WL010043 LEELA BAI 00688 FINO0001446 1326 1326 Rejected 15/06/2023 364970241 A/c Blocked or Frozen
SubTotal 19227 19227
138 PATERA MP-11-002-017-002/11-A
(IMALIYA) 		1711002017NRG24080620230235822 10/06/2023 SAVITA 1711002017WL009672 SAVITA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364970241 SAVITA (000000)
139 PATERA MP-11-002-017-002/11-B
(IMALIYA) 		1711002017NRG24080620230235823 10/06/2023 CHUNNI 1711002017WL009672 CHUNNI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364970241 CHUNNI (000000)
SubTotal 3094 3094
140 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24080620230235838 10/06/2023 VEERENDRA 1711002017WL009672 VEERENDRA 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364970241 VEERENDRA (000000)
141 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24080620230235837 10/06/2023 VEERENDRA 1711002017WL009672 VEERENDRA 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364970241 VEERENDRA (000000)
142 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24100620230247134 10/06/2023 Sachin Yadav 1711002017WL010082 Sachin Yadav 00703 AIRP0000001 3094 3094 Processed 16/06/2023 364970241 SachinYadav (000000)
SubTotal 6188 6188
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623FTO_83013 Central Bank Of India CBIN0283522 HATA 20774
2 PATERA MP1711002_100623FTO_83013 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
3 PATERA MP1711002_100623FTO_83013 Indian Bank IDIB000D522 Damoh 1105
4 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0000355 DAMOH 1105
5 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0001332 HATTA 9724
6 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0002855 HINDORIA 1105
7 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0002881 PATERA 37791
8 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0003716 DAMOH CITY 1326
9 PATERA MP1711002_100623FTO_83013 State Bank of India SBIN0005502 HINOTAKALAN 2873
10 PATERA MP1711002_100623FTO_83013 Union Bank of India UBIN0539082 DAMOH 3978
11 PATERA MP1711002_100623FTO_83013 Union Bank of India UBIN0559474 HATTA 10608
12 PATERA MP1711002_100623FTO_83013 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
13 PATERA MP1711002_100623FTO_83013 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2431
14 PATERA MP1711002_100623FTO_83013 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
15 PATERA MP1711002_100623FTO_83013 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 20774
16 PATERA MP1711002_100623FTO_83013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
17 PATERA MP1711002_100623FTO_83013 Fino Payments Bank Ltd FINO0001446 MP RO 19227
18 PATERA MP1711002_100623FTO_83013 India Post Payments Bank IPOS0000001 Damoh 3094
19 PATERA MP1711002_100623FTO_83013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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