Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060523FTO_30876
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-11-002-021-001/5-A
(KOTA) 		1711002021NRG24060520230076219 06/05/2023 phoolabai 1711002021WL002996 phoolabai 00032 UTIB0000770 1547 1547 Processed 15/05/2023 688395103 phoolabai (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24050520230074384 06/05/2023 PREM SINGH LODHI 1711002032WL002929 PREM SINGH LODHI 00048 BKID0009460 1326 1326 Processed 15/05/2023 688395103 PREMSINGHLODHI (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-035-001/239
(MAGOLPUR) 		1711002035NRG24050520230071938 06/05/2023 GOVIND PRASAD 1711002035WL002830 GOVIND PRASAD 00078 CNRB0002626 1547 1547 Processed 15/05/2023 688395103 GOVINDPRASAD (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-002-001/919
(PATERIYA) 		1711002002NRG24050520230074484 06/05/2023 chanrarani 1711002002WL002935 chanrarani 00089 CBIN0282157 3315 3315 Processed 15/05/2023 688395103 chanrarani (000000)
5 PATERA MP-11-002-003-002/424
(GADAGHAT) 		1711002003NRG24060520230075499 06/05/2023 deepesh 1711002003WL002976 deepesh 00089 CBIN0282157 442 442 Processed 15/05/2023 688395103 deepesh (000000)
SubTotal 3757 3757
6 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24060520230075149 06/05/2023 DEVENDRASIG 1711002031WL002958 DEVENDRASIG 00168 ICIC0000538 221 221 Processed 15/05/2023 688395103 DEVENDRASIG (000000)
7 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG24060520230075946 06/05/2023 UMARAV 1711002038WL002985 UMARAV 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395103 UMARAV (000000)
8 PATERA MP-11-002-038-002/100
(TIDANI) 		1711002038NRG24060520230075948 06/05/2023 RAJABAI 1711002038WL002985 RAJABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395103 RAJABAI (000000)
9 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24060520230075950 06/05/2023 AMARASINGH 1711002038WL002985 AMARASINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395103 AMARASINGH (000000)
10 PATERA MP-11-002-038-002/111
(TIDANI) 		1711002038NRG24060520230075955 06/05/2023 PANCHAMASINGH 1711002038WL002985 PANCHAMASINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395103 PANCHAMASINGH (000000)
11 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG24060520230075966 06/05/2023 GULAJAR 1711002038WL002985 GULAJAR 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395103 GULAJAR (000000)
12 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24060520230075945 06/05/2023 MINA 1711002038WL002984 MINA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395103 MINA (000000)
13 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24060520230075246 06/05/2023 anandrani 1711002058WL002964 anandrani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395103 anandrani (000000)
SubTotal 8398 8398
14 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24060520230075371 06/05/2023 savita 1711002003WL002974 savita 00415 SBIN0000355 1547 1547 Processed 15/05/2023 688395103 savita (000000)
15 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24060520230075590 06/05/2023 sumantra 1711002003WL002977 sumantra 00415 SBIN0000355 663 663 Processed 15/05/2023 688395103 sumantra (000000)
SubTotal 2210 2210
16 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24060520230075144 06/05/2023 dayaram 1711002031WL002958 dayaram 00415 SBIN0001332 221 221 Processed 15/05/2023 688395103 dayaram (000000)
SubTotal 221 221
17 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24060520230075544 06/05/2023 Kashiram 1711002003WL002977 Kashiram 00415 SBIN0001832 221 221 Processed 15/05/2023 688395103 Kashiram (000000)
18 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24050520230073300 06/05/2023 sandhya 1711002032WL002878 sandhya 00415 SBIN0001832 1323 1323 Processed 15/05/2023 688395103 sandhya (000000)
SubTotal 1544 1544
19 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24050520230074385 06/05/2023 PARVATI LODHI 1711002032WL002929 PARVATI LODHI 00415 SBIN0002816 1326 1326 Processed 15/05/2023 688395103 PARVATILODHI (000000)
SubTotal 1326 1326
20 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24060520230075210 06/05/2023 KAMAL SINGH 1711002035WL002963 KAMAL SINGH 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395103 KAMALSINGH (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24060520230075529 06/05/2023 RAMSEVAK 1711002003WL002977 RAMSEVAK 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 RAMSEVAK (000000)
22 PATERA MP-11-002-003-001/12
(GADAGHAT) 		1711002003NRG24060520230075531 06/05/2023 UTTAM 1711002003WL002977 UTTAM 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 UTTAM (000000)
23 PATERA MP-11-002-003-002/480
(GADAGHAT) 		1711002003NRG24060520230075374 06/05/2023 mukesh 1711002003WL002974 mukesh 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395103 mukesh (000000)
24 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24060520230075566 06/05/2023 Seeta 1711002003WL002977 Seeta 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 Seeta (000000)
25 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24060520230075576 06/05/2023 Prahlad 1711002003WL002977 Prahlad 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 Prahlad (000000)
26 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24060520230075584 06/05/2023 Sangeeta 1711002003WL002977 Sangeeta 00415 SBIN0002881 663 663 Processed 15/05/2023 688395103 Sangeeta (000000)
27 PATERA MP-11-002-003-002/660
(GADAGHAT) 		1711002003NRG24060520230075593 06/05/2023 Rakesh 1711002003WL002977 Rakesh 00415 SBIN0002881 663 663 Rejected 15/05/2023 688395103 No Such Account
28 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24060520230075602 06/05/2023 puspendra 1711002003WL002977 puspendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395103 puspendra (000000)
29 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24060520230076221 06/05/2023 PANCHAM 1711002021WL002996 PANCHAM 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395103 PANCHAM (000000)
30 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24060520230075358 06/05/2023 ANITA 1711002026WL002973 ANITA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395103 ANITA (000000)
31 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24060520230075170 06/05/2023 Santosh 1711002031WL002958 Santosh 00415 SBIN0002881 663 663 Processed 15/05/2023 688395103 Santosh (000000)
32 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24060520230075211 06/05/2023 HALLU SINGH 1711002035WL002963 HALLU SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395103 HALLUSINGH (000000)
33 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24060520230076024 06/05/2023 RAMRANI 1711002048WL002990 RAMRANI 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395103 RAMRANI (000000)
34 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24060520230076027 06/05/2023 SANJHLEE BAHU 1711002048WL002990 SANJHLEE BAHU 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395103 SANJHLEEBAHU (000000)
35 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24060520230075267 06/05/2023 SHYAMLAL 1711002058WL002964 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395103 SHYAMLAL (000000)
36 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24050520230075078 06/05/2023 RAKESH 1711002065WL002955 RAKESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395103 RAKESH (000000)
37 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24050520230075119 06/05/2023 BHIRAI 1711002065WL002955 BHIRAI 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 BHIRAI (000000)
38 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24050520230075121 06/05/2023 ARVIND 1711002065WL002955 ARVIND 00415 SBIN0002881 221 221 Processed 15/05/2023 688395103 ARVIND (000000)
SubTotal 15685 15685
39 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24060520230075536 06/05/2023 kamal 1711002003WL002977 kamal 00415 SBIN0002882 221 221 Processed 15/05/2023 688395103 kamal (000000)
SubTotal 221 221
40 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24060520230075172 06/05/2023 RAMKISHAN 1711002031WL002958 RAMKISHAN 00415 SBIN0009734 221 221 Processed 15/05/2023 688395103 RAMKISHAN (000000)
41 PATERA MP-11-002-038-001/60
(TIDANI) 		1711002038NRG24060520230075938 06/05/2023 shavrani 1711002038WL002983 shavrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395103 shavrani (000000)
42 PATERA MP-11-002-038-002/104-A
(TIDANI) 		1711002038NRG24060520230075949 06/05/2023 Shanti bai rajpoot 1711002038WL002985 Shanti bai rajpoot 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 Shantibairajpoot (000000)
43 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24060520230075953 06/05/2023 AMAANSINGH 1711002038WL002985 AMAANSINGH 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 AMAANSINGH (000000)
44 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24060520230075954 06/05/2023 JANAKBAI 1711002038WL002985 JANAKBAI 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 JANAKBAI (000000)
45 PATERA MP-11-002-038-002/145
(TIDANI) 		1711002038NRG24060520230075956 06/05/2023 MADAVSINGH 1711002038WL002985 MADAVSINGH 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 MADAVSINGH (000000)
46 PATERA MP-11-002-038-002/145-A
(TIDANI) 		1711002038NRG24060520230075958 06/05/2023 sapna thakur 1711002038WL002985 sapna thakur 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 sapnathakur (000000)
47 PATERA MP-11-002-038-002/145-A
(TIDANI) 		1711002038NRG24060520230075957 06/05/2023 sapna thakur 1711002038WL002985 sapna thakur 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 sapnathakur (000000)
48 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24060520230075960 06/05/2023 ajay singh 1711002038WL002985 ajay singh 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 ajaysingh (000000)
49 PATERA MP-11-002-038-002/154
(TIDANI) 		1711002038NRG24060520230075968 06/05/2023 SANTOSH 1711002038WL002985 SANTOSH 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 SANTOSH (000000)
50 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24060520230075970 06/05/2023 INDER SINGH 1711002038WL002985 INDER SINGH 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395103 INDERSINGH (000000)
51 PATERA MP-11-002-038-002/72
(TIDANI) 		1711002038NRG24060520230075943 06/05/2023 KESHARBAI 1711002038WL002984 KESHARBAI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395103 KESHARBAI (000000)
52 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24060520230075944 06/05/2023 PRAMASINGH 1711002038WL002984 PRAMASINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395103 PRAMASINGH (000000)
SubTotal 14144 14144
53 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24060520230075157 06/05/2023 ABHILASH 1711002031WL002958 ABHILASH 00468 UBIN0559474 221 221 Processed 15/05/2023 688395103 ABHILASH (000000)
54 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24050520230074351 06/05/2023 heera singh lodhi 1711002032WL002927 heera singh lodhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395103 heerasinghlodhi (000000)
SubTotal 1547 1547
55 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24050520230074487 06/05/2023 RUPRANI 1711002002WL002936 RUPRANI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688395103 RUPRANI (000000)
56 PATERA MP-11-002-002-001/1284
(PATERIYA) 		1711002002NRG24050520230074489 06/05/2023 ROHINI 1711002002WL002936 ROHINI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688395103 ROHINI (000000)
57 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24060520230075530 06/05/2023 SAVITA 1711002003WL002977 SAVITA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 SAVITA (000000)
58 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24060520230075539 06/05/2023 Govind 1711002003WL002977 Govind 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 Govind (000000)
59 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24060520230075540 06/05/2023 Ramji 1711002003WL002977 Ramji 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 Ramji (000000)
60 PATERA MP-11-002-003-001/182
(GADAGHAT) 		1711002003NRG24060520230075542 06/05/2023 Hukam 1711002003WL002977 Hukam 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 Hukam (000000)
61 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24060520230075545 06/05/2023 Ravi 1711002003WL002977 Ravi 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 Ravi (000000)
62 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24060520230075361 06/05/2023 umarani 1711002003WL002974 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395103 umarani (000000)
63 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24060520230075456 06/05/2023 RUKKA 1711002003WL002976 RUKKA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 RUKKA (000000)
64 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24060520230075366 06/05/2023 chameli 1711002003WL002974 chameli 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395103 chameli (000000)
65 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24060520230075469 06/05/2023 kavita 1711002003WL002976 kavita 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 kavita (000000)
66 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24060520230075475 06/05/2023 LAKHAN 1711002003WL002976 LAKHAN 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 LAKHAN (000000)
67 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24060520230075482 06/05/2023 SUNEEL 1711002003WL002976 SUNEEL 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 SUNEEL (000000)
68 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24060520230075487 06/05/2023 Roshni 1711002003WL002976 Roshni 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 Roshni (000000)
69 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24060520230075500 06/05/2023 varsha 1711002003WL002976 varsha 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 varsha (000000)
70 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24060520230075509 06/05/2023 maya 1711002003WL002976 maya 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 maya (000000)
71 PATERA MP-11-002-003-002/437
(GADAGHAT) 		1711002003NRG24060520230075510 06/05/2023 Dheeraj 1711002003WL002976 Dheeraj 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 Dheeraj (000000)
72 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24060520230075511 06/05/2023 Bandu 1711002003WL002976 Bandu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 Bandu (000000)
73 PATERA MP-11-002-003-002/442
(GADAGHAT) 		1711002003NRG24060520230075513 06/05/2023 nekram 1711002003WL002976 nekram 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 nekram (000000)
74 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24060520230075514 06/05/2023 suman 1711002003WL002976 suman 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 suman (000000)
75 PATERA MP-11-002-003-002/445
(GADAGHAT) 		1711002003NRG24060520230075515 06/05/2023 varsha 1711002003WL002976 varsha 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 varsha (000000)
76 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24060520230075518 06/05/2023 ghasota 1711002003WL002976 ghasota 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 ghasota (000000)
77 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24060520230075519 06/05/2023 rukmani 1711002003WL002976 rukmani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395103 rukmani (000000)
78 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24060520230075375 06/05/2023 Dharamdas 1711002003WL002974 Dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395103 Dharamdas (000000)
79 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24060520230075604 06/05/2023 GOMATI 1711002003WL002977 GOMATI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 GOMATI (000000)
80 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24060520230075621 06/05/2023 meena 1711002003WL002977 meena 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 meena (000000)
81 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24060520230075622 06/05/2023 GEETA 1711002003WL002977 GEETA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 GEETA (000000)
82 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24060520230075624 06/05/2023 badibahu 1711002003WL002977 badibahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 badibahu (000000)
83 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24060520230075626 06/05/2023 ghansu 1711002003WL002977 ghansu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 ghansu (000000)
84 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24060520230075628 06/05/2023 ASHARANI 1711002003WL002977 ASHARANI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 ASHARANI (000000)
85 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24060520230075631 06/05/2023 Suwarti 1711002003WL002977 Suwarti 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395103 Suwarti (000000)
86 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24060520230075139 06/05/2023 Hari Singh 1711002031WL002958 Hari Singh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 HariSingh (000000)
87 PATERA MP-11-002-031-001/123-A
(REWDHA KALAN) 		1711002031NRG24060520230075140 06/05/2023 Ranjeeta Singh 1711002031WL002958 Ranjeeta Singh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 RanjeetaSingh (000000)
88 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24050520230073235 06/05/2023 mukesh singh lodhi 1711002032WL002874 mukesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 mukeshsinghlodhi (000000)
89 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24050520230074372 06/05/2023 dashoda bai 1711002032WL002928 dashoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 dashodabai (000000)
90 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24050520230074375 06/05/2023 preetam raikwar 1711002032WL002928 preetam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 preetamraikwar (000000)
91 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24050520230074381 06/05/2023 LAAKHAN 1711002032WL002928 LAAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 LAAKHAN (000000)
92 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24050520230073253 06/05/2023 radharani 1711002032WL002875 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 radharani (000000)
93 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24050520230073263 06/05/2023 BHAVAN SINGH LODHI 1711002032WL002876 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 BHAVANSINGHLODHI (000000)
94 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24050520230073266 06/05/2023 Jamna Bai Lodhi 1711002032WL002876 Jamna Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 JamnaBaiLodhi (000000)
95 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24050520230073310 06/05/2023 MUNNI 1711002032WL002880 MUNNI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395103 MUNNI (000000)
96 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24050520230073314 06/05/2023 LILA BAI LODHI 1711002032WL002880 LILA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395103 LILABAILODHI (000000)
97 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24050520230074349 06/05/2023 VEER SINGH 1711002032WL002927 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 VEERSINGH (000000)
98 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24050520230074353 06/05/2023 VINDRAVAN SINGH 1711002032WL002927 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 VINDRAVANSINGH (000000)
99 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24050520230074354 06/05/2023 Sukh singh Lodhi 1711002032WL002927 Sukh singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 SukhsinghLodhi (000000)
100 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24050520230074356 06/05/2023 INDURSINGH 1711002032WL002927 INDURSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688395103 INDURSINGH (000000)
101 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24050520230074362 06/05/2023 dev singh 1711002032WL002927 dev singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 devsingh (000000)
102 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24050520230074364 06/05/2023 LAKHANASIGALODHI 1711002032WL002927 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 LAKHANASIGALODHI (000000)
103 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24050520230074414 06/05/2023 Geeta Bai Lodhi 1711002032WL002930 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 GeetaBaiLodhi (000000)
104 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24050520230074438 06/05/2023 None Singh Lodhi 1711002032WL002930 None Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 NoneSinghLodhi (000000)
105 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24050520230074439 06/05/2023 Lal Singh Lodhi 1711002032WL002930 Lal Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395103 LalSinghLodhi (000000)
106 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24050520230075083 06/05/2023 CHOORAMAN 1711002065WL002955 CHOORAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 CHOORAMAN (000000)
107 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24050520230075084 06/05/2023 sajlibahu 1711002065WL002955 sajlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 sajlibahu (000000)
108 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24050520230075100 06/05/2023 BHOLA 1711002065WL002955 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395103 BHOLA (000000)
SubTotal 49940 49940
109 PATERA MP-11-002-003-001/238
(GADAGHAT) 		1711002003NRG24060520230075547 06/05/2023 KARAN 1711002003WL002977 KARAN 00688 FINO0001001 221 221 Processed 15/05/2023 688395103 KARAN (000000)
110 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24060520230075551 06/05/2023 hemraj 1711002003WL002977 hemraj 00688 FINO0001001 221 221 Processed 15/05/2023 688395103 hemraj (000000)
SubTotal 442 442
111 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24050520230073244 06/05/2023 vimala bai 1711002032WL002874 vimala bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395103 vimalabai (000000)
112 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24050520230073301 06/05/2023 kirat 1711002032WL002879 kirat 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395103 kirat (000000)
113 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24050520230075057 06/05/2023 Kailsh 1711002033WL002949 Kailsh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395103 Kailsh (000000)
114 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24060520230076029 06/05/2023 santosh 1711002048WL002990 santosh 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395103 santosh (000000)
115 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24060520230076041 06/05/2023 Indur 1711002048WL002991 Indur 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395103 Indur (000000)
116 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24060520230075261 06/05/2023 Aarti Ahirwal 1711002058WL002964 Aarti Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395103 AartiAhirwal (000000)
117 PATERA MP-11-002-058-002/4-A
(GATA) 		1711002058NRG24060520230075281 06/05/2023 Poonabai Basor 1711002058WL002964 Poonabai Basor 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395103 PoonabaiBasor (000000)
SubTotal 9273 9273
118 PATERA MP-11-002-066-001/251-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060520230075202 06/05/2023 Hemlata 1711002066WL002961 Hemlata 00691 IPOS0000001 442 442 Processed 15/05/2023 688395103 Hemlata (000000)
SubTotal 442 442
119 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24050520230074482 06/05/2023 Deeprani 1711002002WL002935 Deeprani 00703 AIRP0000001 3315 3315 Processed 15/05/2023 688395103 Deeprani (000000)
120 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24060520230076208 06/05/2023 guddi bai 1711002021WL002996 guddi bai 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395103 guddibai (000000)
121 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24060520230076226 06/05/2023 sanjay 1711002021WL002996 sanjay 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395103 sanjay (000000)
SubTotal 6409 6409
Total 121305 121305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523FTO_30876 AXIS BANK UTIB0000770 DAMOH 1547
2 PATERA MP1711002_060523FTO_30876 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_060523FTO_30876 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1547
4 PATERA MP1711002_060523FTO_30876 Central Bank Of India CBIN0282157 DAMOH 3757
5 PATERA MP1711002_060523FTO_30876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 PATERA MP1711002_060523FTO_30876 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
7 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0000355 DAMOH 2210
8 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0001332 HATTA 221
9 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0001832 A D B DAMOH 1544
10 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0002816 ABHANA 1326
11 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0002855 HINDORIA 1326
12 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0002881 PATERA 15685
13 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0002882 PATHARIA 221
14 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0009734 DEODONGRA 1105
15 PATERA MP1711002_060523FTO_30876 State Bank of India SBIN0009734 DEVDONGRA 13039
16 PATERA MP1711002_060523FTO_30876 Union Bank of India UBIN0559474 HATTA 1547
17 PATERA MP1711002_060523FTO_30876 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22978
18 PATERA MP1711002_060523FTO_30876 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 26962
19 PATERA MP1711002_060523FTO_30876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
20 PATERA MP1711002_060523FTO_30876 Fino Payments Bank Ltd FINO0001446 MP RO 9273
21 PATERA MP1711002_060523FTO_30876 India Post Payments Bank IPOS0000001 Damoh 442
22 PATERA MP1711002_060523FTO_30876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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