Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260523FTO_58069
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-11-002-043-001/153
(KUTRI) 		1711002043NRG24250520230168851 26/05/2023 KUSUMRANI 1711002043WL006787 KUSUMRANI 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 KUSUMRANI (000000)
2 PATERA MP-11-002-062-002/122-A
(MAHUAKHEDA) 		1711002062NRG24250520230168809 26/05/2023 PANNALAL 1711002062WL006786 PANNALAL 00089 CBIN0283522 1326 1326 Processed 31/05/2023 079425527 PANNALAL (000000)
3 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24250520230168817 26/05/2023 RAJBAHADUR SINGH 1711002062WL006786 RAJBAHADUR SINGH 00089 CBIN0283522 1326 1326 Processed 31/05/2023 079425527 RAJBAHADURSINGH (000000)
4 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24250520230168756 26/05/2023 SUDHABAI 1711002062WL006785 SUDHABAI 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 SUDHABAI (000000)
5 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24250520230168764 26/05/2023 kodulal 1711002062WL006785 kodulal 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 kodulal (000000)
6 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24250520230168778 26/05/2023 KALYAN 1711002062WL006785 KALYAN 00089 CBIN0283522 663 663 Processed 31/05/2023 079425527 KALYAN (000000)
7 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24250520230168788 26/05/2023 CHANDRABHAN 1711002062WL006785 CHANDRABHAN 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 CHANDRABHAN (000000)
8 PATERA MP-11-002-062-003/93-B
(MAHUAKHEDA) 		1711002062NRG24250520230168805 26/05/2023 ROSHNI 1711002062WL006785 ROSHNI 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 ROSHNI (000000)
9 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24250520230168806 26/05/2023 GIRJABAI 1711002062WL006785 GIRJABAI 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 GIRJABAI (000000)
10 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24250520230168808 26/05/2023 Yogendra Singh Thakur 1711002062WL006785 Yogendra Singh Thakur 00089 CBIN0283522 884 884 Processed 31/05/2023 079425527 YogendraSinghThakur (000000)
SubTotal 9503 9503
11 PATERA MP-11-002-043-001/191
(KUTRI) 		1711002043NRG24250520230168871 26/05/2023 LATORI 1711002043WL006787 LATORI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425527 LATORI (000000)
SubTotal 1105 1105
12 PATERA MP-11-002-043-001/146
(KUTRI) 		1711002043NRG24250520230168848 26/05/2023 GOBINDI 1711002043WL006787 GOBINDI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425527 GOBINDI (000000)
13 PATERA MP-11-002-043-001/400-D
(KUTRI) 		1711002043NRG24250520230168903 26/05/2023 Kabita 1711002043WL006787 Kabita 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425527 Kabita (000000)
14 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG24250520230168923 26/05/2023 NABALKISOR 1711002043WL006787 NABALKISOR 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425527 NABALKISOR (000000)
15 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24250520230168763 26/05/2023 laxmirani 1711002062WL006785 laxmirani 00415 SBIN0001332 884 884 Processed 31/05/2023 079425527 laxmirani (000000)
16 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24250520230168828 26/05/2023 JAGAT SINGH 1711002062WL006786 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425527 JAGATSINGH (000000)
17 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24250520230168830 26/05/2023 RAMCHAND VARMAN 1711002062WL006786 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425527 RAMCHANDVARMAN (000000)
18 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24250520230168767 26/05/2023 RAMKISHOR 1711002062WL006785 RAMKISHOR 00415 SBIN0001332 884 884 Processed 31/05/2023 079425527 RAMKISHOR (000000)
SubTotal 7735 7735
19 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24260520230170398 26/05/2023 NANDLAL BASOR 1711002019WL006885 NANDLAL BASOR 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425527 NANDLALBASOR (000000)
20 PATERA MP-11-002-018-002/60
(JAMUNIYA) 		1711002019NRG24260520230170461 26/05/2023 JAGDESH 1711002019WL006889 JAGDESH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425527 JAGDESH (000000)
21 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24250520230168965 26/05/2023 PANCHAM 1711002021WL006790 PANCHAM 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425527 PANCHAM (000000)
22 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24250520230168839 26/05/2023 bhaiyan 1711002062WL006786 bhaiyan 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425527 bhaiyan (000000)
SubTotal 5083 5083
23 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24250520230168824 26/05/2023 KALLO BAI RAJAK 1711002062WL006786 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 31/05/2023 079425527 KALLOBAIRAJAK (000000)
SubTotal 1326 1326
24 PATERA MP-11-002-035-002/17
(MAGOLPUR) 		1711002035NRG24260520230169147 26/05/2023 NARAN SINGH 1711002035WL006795 NARAN SINGH 00415 SBIN0009734 1547 1547 Processed 31/05/2023 079425527 NARANSINGH (000000)
SubTotal 1547 1547
25 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170363 26/05/2023 MAMTA PRAJAPATI 1711002060WL006882 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425527 MAMTAPRAJAPATI (000000)
26 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170362 26/05/2023 MAMTA PRAJAPATI 1711002060WL006882 MAMTA PRAJAPATI 00468 UBIN0559474 221 221 Processed 31/05/2023 079425527 MAMTAPRAJAPATI (000000)
27 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170308 26/05/2023 shyamrani 1711002060WL006879 shyamrani 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425527 shyamrani (000000)
28 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170306 26/05/2023 shyamrani 1711002060WL006879 shyamrani 00468 UBIN0559474 221 221 Processed 31/05/2023 079425527 shyamrani (000000)
29 PATERA MP-11-002-060-002/227-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170310 26/05/2023 VARSHA KACHHI 1711002060WL006879 VARSHA KACHHI 00468 UBIN0559474 221 221 Processed 31/05/2023 079425527 VARSHAKACHHI (000000)
30 PATERA MP-11-002-060-002/227-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170309 26/05/2023 VARSHA KACHHI 1711002060WL006879 VARSHA KACHHI 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425527 VARSHAKACHHI (000000)
SubTotal 5304 5304
31 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170371 26/05/2023 majhli bahu 1711002060WL006882 majhli bahu 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425527 majhlibahu (000000)
32 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170369 26/05/2023 majhli bahu 1711002060WL006882 majhli bahu 00468 UBIN0570648 221 221 Processed 31/05/2023 079425527 majhlibahu (000000)
33 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170375 26/05/2023 ARCHNA RAJAK 1711002060WL006882 ARCHNA RAJAK 00468 UBIN0570648 221 221 Processed 31/05/2023 079425527 ARCHNARAJAK (000000)
34 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170373 26/05/2023 ARCHNA RAJAK 1711002060WL006882 ARCHNA RAJAK 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425527 ARCHNARAJAK (000000)
35 PATERA MP-11-002-060-002/77-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170326 26/05/2023 SATISH PATEL 1711002060WL006879 SATISH PATEL 00468 UBIN0570648 221 221 Processed 31/05/2023 079425527 SATISHPATEL (000000)
36 PATERA MP-11-002-060-002/77-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170325 26/05/2023 SATISH PATEL 1711002060WL006879 SATISH PATEL 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425527 SATISHPATEL (000000)
37 PATERA MP-11-002-060-002/77-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170328 26/05/2023 PRAMOD KURMI 1711002060WL006879 PRAMOD KURMI 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425527 PRAMODKURMI (000000)
38 PATERA MP-11-002-060-002/77-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170327 26/05/2023 PRAMOD KURMI 1711002060WL006879 PRAMOD KURMI 00468 UBIN0570648 221 221 Processed 31/05/2023 079425527 PRAMODKURMI (000000)
SubTotal 7072 7072
39 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24260520230170407 26/05/2023 Dharmendr 1711002019WL006885 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079425527 Dharmendr (000000)
40 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24260520230169146 26/05/2023 NANNU 1711002035WL006795 NANNU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079425527 NANNU (000000)
41 PATERA MP-11-002-035-002/14
(MAGOLPUR) 		1711002035NRG24260520230169145 26/05/2023 NANNU 1711002035WL006795 NANNU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079425527 NANNU (000000)
42 PATERA MP-11-002-043-001/2-A
(KUTRI) 		1711002043NRG24250520230168876 26/05/2023 RATI BAI 1711002043WL006787 RATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425527 RATIBAI (000000)
43 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24250520230168920 26/05/2023 MANOHAR 1711002043WL006787 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425527 MANOHAR (000000)
44 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG24250520230168924 26/05/2023 KALLO 1711002043WL006787 KALLO 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425527 KALLO (000000)
SubTotal 7735 7735
45 PATERA MP-11-002-043-001/412
(KUTRI) 		1711002043NRG24250520230168909 26/05/2023 Pavan 1711002043WL006787 Pavan 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425527 Pavan (000000)
46 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24250520230168749 26/05/2023 OMKAR 1711002062WL006785 OMKAR 00688 FINO0001001 884 884 Processed 31/05/2023 079425527 OMKAR (000000)
SubTotal 1989 1989
47 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24260520230170446 26/05/2023 Rubi Patel 1711002019WL006888 Rubi Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 RubiPatel (000000)
48 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24260520230170450 26/05/2023 PREETI 1711002019WL006888 PREETI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 PREETI (000000)
49 PATERA MP-11-002-018-001/35-B
(JAMUNIYA) 		1711002019NRG24260520230170449 26/05/2023 RAMBHAJAN 1711002019WL006888 RAMBHAJAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 RAMBHAJAN (000000)
50 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24260520230170396 26/05/2023 Harisingh Yadav 1711002019WL006885 Harisingh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 HarisinghYadav (000000)
51 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24260520230170397 26/05/2023 Vidyarani Yadav 1711002019WL006885 Vidyarani Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 VidyaraniYadav (000000)
52 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24260520230170401 26/05/2023 Dindayal 1711002019WL006885 Dindayal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 Dindayal (000000)
53 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24260520230170402 26/05/2023 Halki Bahu 1711002019WL006885 Halki Bahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 HalkiBahu (000000)
54 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24260520230170404 26/05/2023 Kallu Bai 1711002019WL006885 Kallu Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 KalluBai (000000)
55 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24260520230170403 26/05/2023 Mulam 1711002019WL006885 Mulam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 Mulam (000000)
56 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24260520230170408 26/05/2023 Dharvendra 1711002019WL006885 Dharvendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 Dharvendra (000000)
57 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24260520230170409 26/05/2023 Sangeeta Yadav 1711002019WL006885 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 SangeetaYadav (000000)
58 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24260520230170460 26/05/2023 Baijanti Yadav 1711002019WL006889 Baijanti Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 BaijantiYadav (000000)
59 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24260520230170459 26/05/2023 Rahul 1711002019WL006889 Rahul 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 Rahul (000000)
60 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24260520230170462 26/05/2023 Lekhram Patel 1711002019WL006889 Lekhram Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 LekhramPatel (000000)
61 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24260520230170467 26/05/2023 Dharvendra 1711002019WL006889 Dharvendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 Dharvendra (000000)
62 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24260520230170468 26/05/2023 Shikharani Rajpoot 1711002019WL006889 Shikharani Rajpoot 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 ShikharaniRajpoot (000000)
63 PATERA MP-11-002-019-001/172
(BILGUWAN) 		1711002019NRG24260520230170453 26/05/2023 Savitri Raikwar 1711002019WL006888 Savitri Raikwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 SavitriRaikwar (000000)
64 PATERA MP-11-002-019-001/172-A
(BILGUWAN) 		1711002019NRG24260520230170454 26/05/2023 Devendra Raikwar 1711002019WL006888 Devendra Raikwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 DevendraRaikwar (000000)
65 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24260520230169161 26/05/2023 bablu 1711002024WL006796 bablu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425527 bablu (000000)
66 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24260520230171424 26/05/2023 Reena Rajpoot 1711002024WL006933 Reena Rajpoot 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425527 ReenaRajpoot (000000)
67 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24260520230171425 26/05/2023 Devansh Rajpoot 1711002024WL006933 Devansh Rajpoot 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425527 DevanshRajpoot (000000)
68 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170343 26/05/2023 Neeraj 1711002060WL006880 Neeraj 00688 FINO0001446 221 221 Processed 31/05/2023 079425527 Neeraj (000000)
69 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170341 26/05/2023 Neeraj 1711002060WL006880 Neeraj 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425527 Neeraj (000000)
70 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24250520230168785 26/05/2023 LEELA BAI 1711002062WL006785 LEELA BAI 00688 FINO0001446 884 884 Rejected 31/05/2023 079425527 A/c Blocked or Frozen
SubTotal 30056 30056
71 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24260520230170448 26/05/2023 Arati Kurmi 1711002019WL006888 Arati Kurmi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 AratiKurmi (000000)
72 PATERA MP-11-002-018-001/35-A
(JAMUNIYA) 		1711002019NRG24260520230170447 26/05/2023 Gourishankar 1711002019WL006888 Gourishankar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Gourishankar (000000)
73 PATERA MP-11-002-018-001/66-A
(JAMUNIYA) 		1711002019NRG24260520230170451 26/05/2023 Abadrani Adiwasi 1711002019WL006888 Abadrani Adiwasi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 AbadraniAdiwasi (000000)
74 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24260520230170399 26/05/2023 MAHESH YADAV 1711002019WL006885 MAHESH YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 MAHESHYADAV (000000)
75 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24260520230170400 26/05/2023 SUNITA YADAV 1711002019WL006885 SUNITA YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 SUNITAYADAV (000000)
76 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24260520230170405 26/05/2023 BRAJESH YADAV 1711002019WL006885 BRAJESH YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 BRAJESHYADAV (000000)
77 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24260520230170406 26/05/2023 PINKI YADAV 1711002019WL006885 PINKI YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 PINKIYADAV (000000)
78 PATERA MP-11-002-018-002/291
(JAMUNIYA) 		1711002019NRG24260520230170410 26/05/2023 Ramrani sen 1711002019WL006885 Ramrani sen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Ramranisen (000000)
79 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24260520230170412 26/05/2023 Kamla bai sen 1711002019WL006885 Kamla bai sen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Kamlabaisen (000000)
80 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24260520230170411 26/05/2023 Santosh 1711002019WL006885 Santosh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Santosh (000000)
81 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24260520230170414 26/05/2023 ANAND KUMARI YADAV 1711002019WL006885 ANAND KUMARI YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 ANANDKUMARIYADAV (000000)
82 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24260520230170413 26/05/2023 SANDEEP YADAV 1711002019WL006885 SANDEEP YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 SANDEEPYADAV (000000)
83 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24260520230170415 26/05/2023 BASSI YADAV 1711002019WL006885 BASSI YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 BASSIYADAV (000000)
84 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24260520230170416 26/05/2023 RASHMI YADAV 1711002019WL006885 RASHMI YADAV 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425527 RASHMIYADAV (000000)
85 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24260520230170418 26/05/2023 MAYARANI YADAV 1711002019WL006885 MAYARANI YADAV 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425527 MAYARANIYADAV (000000)
86 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24260520230170417 26/05/2023 PHOOLSINGH YADAV 1711002019WL006885 PHOOLSINGH YADAV 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425527 PHOOLSINGHYADAV (000000)
87 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24260520230170455 26/05/2023 Binod 1711002019WL006889 Binod 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Binod (000000)
88 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24260520230170456 26/05/2023 Sitarani 1711002019WL006889 Sitarani 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 Sitarani (000000)
89 PATERA MP-11-002-018-002/45-C
(JAMUNIYA) 		1711002019NRG24260520230170457 26/05/2023 KADHORI YADAV 1711002019WL006889 KADHORI YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 KADHORIYADAV (000000)
90 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24260520230170465 26/05/2023 MHADEV YADAV 1711002019WL006889 MHADEV YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 MHADEVYADAV (000000)
91 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24260520230170466 26/05/2023 SEEMARANI YADAV 1711002019WL006889 SEEMARANI YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425527 SEEMARANIYADAV (000000)
92 PATERA MP-11-002-021-001/379-B
(KOTA) 		1711002021NRG24250520230168950 26/05/2023 barjesh choive 1711002021WL006790 barjesh choive 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425527 barjeshchoive (000000)
93 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24250520230168971 26/05/2023 sanjay 1711002021WL006790 sanjay 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425527 sanjay (000000)
94 PATERA MP-11-002-024-004/12-B
(SINGPUR) 		1711002024NRG24260520230169860 26/05/2023 yubraj singh 1711002024WL006816 yubraj singh 00703 AIRP0000001 884 884 Processed 31/05/2023 079425527 yubrajsingh (000000)
SubTotal 30277 30277
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260523FTO_58069 Central Bank Of India CBIN0283522 HATA 9503
2 PATERA MP1711002_260523FTO_58069 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATERA MP1711002_260523FTO_58069 State Bank of India SBIN0001332 HATTA 7735
4 PATERA MP1711002_260523FTO_58069 State Bank of India SBIN0002881 PATERA 5083
5 PATERA MP1711002_260523FTO_58069 State Bank of India SBIN0005502 HINOTAKALAN 1326
6 PATERA MP1711002_260523FTO_58069 State Bank of India SBIN0009734 DEVDONGRA 1547
7 PATERA MP1711002_260523FTO_58069 Union Bank of India UBIN0559474 HATTA 5304
8 PATERA MP1711002_260523FTO_58069 Union Bank of India UBIN0570648 RASILPUR DAMOH 7072
9 PATERA MP1711002_260523FTO_58069 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
10 PATERA MP1711002_260523FTO_58069 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
11 PATERA MP1711002_260523FTO_58069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 PATERA MP1711002_260523FTO_58069 Fino Payments Bank Ltd FINO0001446 MP RO 30056
13 PATERA MP1711002_260523FTO_58069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30277

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