Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051023FTO_305274
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-11-002-002-001/1271-A
(PATERIYA) 		1711002002NRG24051020230647465 05/10/2023 guddu 1711002002WL033205 guddu 00089 CBIN0283961 1105 1105 Processed 08/11/2023 287088273 guddu (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-031-001/23
(REWDHA KALAN) 		1711002031NRG24051020230646773 05/10/2023 DURGAVAI 1711002031WL033157 DURGAVAI 00168 ICIC0000538 442 442 Processed 08/11/2023 287088273 DURGAVAI (000000)
3 PATERA MP-11-002-031-001/26
(REWDHA KALAN) 		1711002031NRG24051020230646778 05/10/2023 BADI BAHU 1711002031WL033157 BADI BAHU 00168 ICIC0000538 442 442 Processed 08/11/2023 287088273 BADIBAHU (000000)
4 PATERA MP-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24051020230646201 05/10/2023 PRAHALAD 1711002051WL033143 PRAHALAD 00168 ICIC0000538 442 442 Processed 08/11/2023 287088273 PRAHALAD (000000)
5 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24051020230646267 05/10/2023 ROSHANI 1711002051WL033144 ROSHANI 00168 ICIC0000538 442 442 Processed 08/11/2023 287088273 ROSHANI (000000)
SubTotal 1768 1768
6 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24051020230646795 05/10/2023 Ramvati 1711002031WL033157 Ramvati 00168 ICIC0000758 442 442 Rejected 15/11/2023 Account closed
SubTotal 442 442
7 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24051020230646765 05/10/2023 Puspendra Lodhi 1711002031WL033157 Puspendra Lodhi 00225 KARB0000355 442 442 Processed 08/11/2023 287088273 PuspendraLodhi (000000)
SubTotal 442 442
8 PATERA MP-11-002-031-001/-143-A
(REWDHA KALAN) 		1711002031NRG24051020230646743 05/10/2023 Kranti Bai 1711002031WL033157 Kranti Bai 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 KrantiBai (000000)
9 PATERA MP-11-002-031-001/-143-A
(REWDHA KALAN) 		1711002031NRG24051020230646742 05/10/2023 Kuver Singh 1711002031WL033157 Kuver Singh 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 KuverSingh (000000)
10 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24051020230646766 05/10/2023 Savita Lodhi 1711002031WL033157 Savita Lodhi 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 SavitaLodhi (000000)
11 PATERA MP-11-002-031-001/6-A
(REWDHA KALAN) 		1711002031NRG24051020230646788 05/10/2023 Sukaiya Ahirwar 1711002031WL033157 Sukaiya Ahirwar 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 SukaiyaAhirwar (000000)
12 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24051020230646837 05/10/2023 Devendra Singh 1711002031WL033157 Devendra Singh 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 DevendraSingh (000000)
13 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24051020230646838 05/10/2023 Puspa Bai 1711002031WL033157 Puspa Bai 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 PuspaBai (000000)
14 PATERA MP-11-002-031-003/136-B
(REWDHA KALAN) 		1711002031NRG24051020230646839 05/10/2023 Majhlee Bahu 1711002031WL033157 Majhlee Bahu 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 MajhleeBahu (000000)
15 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24051020230646851 05/10/2023 Parvati 1711002031WL033157 Parvati 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 Parvati (000000)
16 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24051020230646852 05/10/2023 Savita 1711002031WL033157 Savita 00354 PUNB0099000 442 442 Processed 09/11/2023 287088273 Savita (000000)
SubTotal 3978 3978
17 PATERA MP-11-002-002-001/1335-A
(PATERIYA) 		1711002002NRG24051020230647478 05/10/2023 priti 1711002002WL033205 priti 00415 SBIN0000355 1105 1105 Processed 08/11/2023 287088273 priti (000000)
SubTotal 1105 1105
18 PATERA MP-11-002-031-001/150-C
(REWDHA KALAN) 		1711002031NRG24051020230646767 05/10/2023 Puspendra 1711002031WL033157 Puspendra 00415 SBIN0001332 442 442 Rejected 15/11/2023 Account closed
SubTotal 442 442
19 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24051020230646747 05/10/2023 Geeta Bai 1711002031WL033157 Geeta Bai 00415 SBIN0002855 442 442 Processed 08/11/2023 287088273 GeetaBai (000000)
20 PATERA MP-11-002-031-001/102-A
(REWDHA KALAN) 		1711002031NRG24051020230646746 05/10/2023 Padam Singh 1711002031WL033157 Padam Singh 00415 SBIN0002855 442 442 Processed 08/11/2023 287088273 PadamSingh (000000)
21 PATERA MP-11-002-031-001/107-A
(REWDHA KALAN) 		1711002031NRG24051020230646750 05/10/2023 Leela Bai 1711002031WL033157 Leela Bai 00415 SBIN0002855 442 442 Processed 08/11/2023 287088273 LeelaBai (000000)
22 PATERA MP-11-002-031-001/107-A
(REWDHA KALAN) 		1711002031NRG24051020230646749 05/10/2023 Prabhu Singh 1711002031WL033157 Prabhu Singh 00415 SBIN0002855 442 442 Processed 08/11/2023 287088273 PrabhuSingh (000000)
23 PATERA MP-11-002-031-001/107-C
(REWDHA KALAN) 		1711002031NRG24051020230646751 05/10/2023 Girver Singh 1711002031WL033157 Girver Singh 00415 SBIN0002855 442 442 Processed 08/11/2023 287088273 GirverSingh (000000)
24 PATERA MP-11-002-031-001/107-C
(REWDHA KALAN) 		1711002031NRG24051020230646752 05/10/2023 Puniyabai 1711002031WL033157 Puniyabai 00415 SBIN0002855 221 221 Processed 08/11/2023 287088273 Puniyabai (000000)
SubTotal 2431 2431
25 PATERA MP-11-002-031-003/280
(REWDHA KALAN) 		1711002031NRG24051020230646850 05/10/2023 Bhagwati 1711002031WL033157 Bhagwati 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 Bhagwati (000000)
26 PATERA MP-11-002-031-003/84
(REWDHA KALAN) 		1711002031NRG24051020230646867 05/10/2023 vishram 1711002031WL033157 vishram 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 vishram (000000)
27 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24051020230646237 05/10/2023 BHANU 1711002051WL033143 BHANU 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 BHANU (000000)
28 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24051020230646273 05/10/2023 DAYARAM 1711002051WL033144 DAYARAM 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 DAYARAM (000000)
29 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24051020230646275 05/10/2023 Anand Chanar 1711002051WL033144 Anand Chanar 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 AnandChanar (000000)
30 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24051020230646280 05/10/2023 dukhiya 1711002051WL033144 dukhiya 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 dukhiya (000000)
31 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24051020230646283 05/10/2023 BIRAJLAL 1711002051WL033144 BIRAJLAL 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 BIRAJLAL (000000)
32 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24051020230646290 05/10/2023 BHAGWAT SINGH LODHI 1711002051WL033144 BHAGWAT SINGH LODHI 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 BHAGWATSINGHLODHI (000000)
33 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24051020230646292 05/10/2023 VIJAY SINGH LODHI 1711002051WL033144 VIJAY SINGH LODHI 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 VIJAYSINGHLODHI (000000)
34 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24051020230646298 05/10/2023 BHURA 1711002051WL033144 BHURA 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 BHURA (000000)
35 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24051020230646311 05/10/2023 mahesh 1711002051WL033144 mahesh 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 mahesh (000000)
36 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24051020230646320 05/10/2023 CHETRAM 1711002051WL033144 CHETRAM 00415 SBIN0002881 442 442 Processed 08/11/2023 287088273 CHETRAM (000000)
SubTotal 5304 5304
37 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24051020230647462 05/10/2023 Kishor 1711002002WL033205 Kishor 00415 SBIN0003716 1105 1105 Processed 08/11/2023 287088273 Kishor (000000)
SubTotal 1105 1105
38 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24051020230646361 05/10/2023 CHRAN 1711002035WL033146 CHRAN 00415 SBIN0009734 1326 1326 Processed 08/11/2023 287088273 CHRAN (000000)
SubTotal 1326 1326
39 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24051020230646755 05/10/2023 China Bai 1711002031WL033157 China Bai 00462 UCBA0003093 221 221 Processed 08/11/2023 287088273 ChinaBai (000000)
40 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24051020230646754 05/10/2023 Nirendra Singh 1711002031WL033157 Nirendra Singh 00462 UCBA0003093 221 221 Processed 08/11/2023 287088273 NirendraSingh (000000)
SubTotal 442 442
41 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24051020230647443 05/10/2023 SUSHILA 1711002002WL033205 SUSHILA 00468 UBIN0539082 1105 1105 Processed 08/11/2023 287088273 SUSHILA (000000)
42 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24051020230646842 05/10/2023 Prahlad Singh 1711002031WL033157 Prahlad Singh 00468 UBIN0539082 442 442 Processed 08/11/2023 287088273 PrahladSingh (000000)
SubTotal 1547 1547
43 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24051020230646758 05/10/2023 Rachna Lodhi 1711002031WL033157 Rachna Lodhi 00468 UBIN0559474 221 221 Processed 08/11/2023 287088273 RachnaLodhi (000000)
SubTotal 221 221
44 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24051020230646757 05/10/2023 Bakeel Singh 1711002031WL033157 Bakeel Singh 00468 UBIN0570648 221 221 Processed 08/11/2023 287088273 BakeelSingh (000000)
45 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24051020230646756 05/10/2023 Bakeel Singh 1711002031WL033157 Bakeel Singh 00468 UBIN0570648 221 221 Processed 08/11/2023 287088273 BakeelSingh (000000)
46 PATERA MP-11-002-031-001/113-A
(REWDHA KALAN) 		1711002031NRG24051020230646759 05/10/2023 Janki bai 1711002031WL033157 Janki bai 00468 UBIN0570648 221 221 Processed 08/11/2023 287088273 Jankibai (000000)
47 PATERA MP-11-002-031-001/115-A
(REWDHA KALAN) 		1711002031NRG24051020230646760 05/10/2023 Hakam Singh 1711002031WL033157 Hakam Singh 00468 UBIN0570648 221 221 Processed 08/11/2023 287088273 HakamSingh (000000)
48 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24051020230646762 05/10/2023 Shakuntala Singh 1711002031WL033157 Shakuntala Singh 00468 UBIN0570648 442 442 Processed 08/11/2023 287088273 ShakuntalaSingh (000000)
49 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24051020230646761 05/10/2023 Vishram Singh 1711002031WL033157 Vishram Singh 00468 UBIN0570648 221 221 Processed 08/11/2023 287088273 VishramSingh (000000)
50 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24051020230646763 05/10/2023 Hakam Singh 1711002031WL033157 Hakam Singh 00468 UBIN0570648 442 442 Processed 08/11/2023 287088273 HakamSingh (000000)
51 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24051020230646764 05/10/2023 Mem bai 1711002031WL033157 Mem bai 00468 UBIN0570648 442 442 Processed 08/11/2023 287088273 Membai (000000)
52 PATERA MP-11-002-031-001/233-A
(REWDHA KALAN) 		1711002031NRG24051020230646776 05/10/2023 Dharmendra 1711002031WL033157 Dharmendra 00468 UBIN0570648 442 442 Processed 08/11/2023 287088273 Dharmendra (000000)
53 PATERA MP-11-002-031-001/51-C
(REWDHA KALAN) 		1711002031NRG24051020230646785 05/10/2023 Dashoda 1711002031WL033157 Dashoda 00468 UBIN0570648 442 442 Processed 08/11/2023 287088273 Dashoda (000000)
SubTotal 3315 3315
54 PATERA MP-11-002-031-001/23-A
(REWDHA KALAN) 		1711002031NRG24051020230646774 05/10/2023 Kalu Singh 1711002031WL033157 Kalu Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 KaluSingh (000000)
55 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24051020230646793 05/10/2023 Dal Singh 1711002031WL033157 Dal Singh 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 No Such Account
56 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24051020230646794 05/10/2023 Majhli Bahu 1711002031WL033157 Majhli Bahu 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 No Such Account
57 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24051020230646199 05/10/2023 rajjo bai 1711002051WL033143 rajjo bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 rajjobai (000000)
58 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24051020230646211 05/10/2023 MANJU BAI RAJPOOT 1711002051WL033143 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 MANJUBAIRAJPOOT (000000)
59 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24051020230646219 05/10/2023 sarojrani 1711002051WL033143 sarojrani 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 sarojrani (000000)
60 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24051020230646246 05/10/2023 LAXMAN SINGH LODHI 1711002051WL033143 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 LAXMANSINGHLODHI (000000)
61 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24051020230646255 05/10/2023 PURAN 1711002051WL033143 PURAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 PURAN (000000)
62 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24051020230646271 05/10/2023 RAMCHANDRA LODHI 1711002051WL033144 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 RAMCHANDRALODHI (000000)
63 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24051020230646297 05/10/2023 meena 1711002051WL033144 meena 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287088273 meena (000000)
64 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24051020230646324 05/10/2023 JHUTOO 1711002051WL033144 JHUTOO 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287088273 JHUTOO (000000)
SubTotal 4641 4641
65 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24051020230647482 05/10/2023 motan bai 1711002002WL033205 motan bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287088273 motanbai (000000)
66 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24051020230646295 05/10/2023 nagesh 1711002051WL033144 nagesh 00688 FINO0001001 442 442 Processed 08/11/2023 287088273 nagesh (000000)
SubTotal 1547 1547
67 PATERA MP-11-002-031-001/108
(REWDHA KALAN) 		1711002031NRG24051020230646753 05/10/2023 RADHAVAI 1711002031WL033157 RADHAVAI 00688 FINO0001446 221 221 Processed 08/11/2023 287088273 RADHAVAI (000000)
68 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24051020230646791 05/10/2023 Priyanka Lodhi 1711002031WL033157 Priyanka Lodhi 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 PriyankaLodhi (000000)
69 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24051020230646809 05/10/2023 Satyam Patel 1711002031WL033157 Satyam Patel 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 SatyamPatel (000000)
70 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24051020230646833 05/10/2023 Uttam Singh 1711002031WL033157 Uttam Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 UttamSingh (000000)
71 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24051020230646834 05/10/2023 Kadori Singh 1711002031WL033157 Kadori Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 KadoriSingh (000000)
72 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24051020230646841 05/10/2023 Kusum Bai 1711002031WL033157 Kusum Bai 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 KusumBai (000000)
73 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24051020230646840 05/10/2023 Shevraj Singh 1711002031WL033157 Shevraj Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 ShevrajSingh (000000)
74 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24051020230646843 05/10/2023 Priyanka 1711002031WL033157 Priyanka 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 Priyanka (000000)
75 PATERA MP-11-002-031-003/23-A
(REWDHA KALAN) 		1711002031NRG24051020230646844 05/10/2023 Foola Bai 1711002031WL033157 Foola Bai 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 FoolaBai (000000)
76 PATERA MP-11-002-031-003/250-D
(REWDHA KALAN) 		1711002031NRG24051020230646845 05/10/2023 Rani Singh 1711002031WL033157 Rani Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 RaniSingh (000000)
77 PATERA MP-11-002-031-003/272-C
(REWDHA KALAN) 		1711002031NRG24051020230646847 05/10/2023 Lal Singh 1711002031WL033157 Lal Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 LalSingh (000000)
78 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24051020230646848 05/10/2023 Malti Lodhi 1711002031WL033157 Malti Lodhi 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 MaltiLodhi (000000)
79 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24051020230646854 05/10/2023 Meera Singh 1711002031WL033157 Meera Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 MeeraSingh (000000)
80 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24051020230646853 05/10/2023 Raju Singh 1711002031WL033157 Raju Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 RajuSingh (000000)
81 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24051020230646856 05/10/2023 Halki Bahu 1711002031WL033157 Halki Bahu 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 HalkiBahu (000000)
82 PATERA MP-11-002-031-003/50-D
(REWDHA KALAN) 		1711002031NRG24051020230646855 05/10/2023 Kammu 1711002031WL033157 Kammu 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 Kammu (000000)
83 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24051020230646860 05/10/2023 Aarti Lodhi 1711002031WL033157 Aarti Lodhi 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 AartiLodhi (000000)
84 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24051020230646859 05/10/2023 Foola Bai 1711002031WL033157 Foola Bai 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 FoolaBai (000000)
85 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24051020230646242 05/10/2023 sudama chaudhari 1711002051WL033143 sudama chaudhari 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 sudamachaudhari (000000)
86 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24051020230646265 05/10/2023 bharat 1711002051WL033144 bharat 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 bharat (000000)
87 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24051020230646303 05/10/2023 arbind 1711002051WL033144 arbind 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 arbind (000000)
88 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24051020230646319 05/10/2023 SILOCHANA 1711002051WL033144 SILOCHANA 00688 FINO0001446 442 442 Processed 08/11/2023 287088273 SILOCHANA (000000)
SubTotal 9503 9503
89 PATERA MP-11-002-031-003/106-B
(REWDHA KALAN) 		1711002031NRG24051020230646836 05/10/2023 Laxman Singh 1711002031WL033157 Laxman Singh 00703 AIRP0000001 442 442 Processed 08/11/2023 287088273 LaxmanSingh (000000)
90 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24051020230646861 05/10/2023 Dasrath Singh 1711002031WL033157 Dasrath Singh 00703 AIRP0000001 442 442 Processed 08/11/2023 287088273 DasrathSingh (000000)
91 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24051020230646862 05/10/2023 giran 1711002031WL033157 giran 00703 AIRP0000001 442 442 Processed 08/11/2023 287088273 giran (000000)
92 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24051020230646367 05/10/2023 RAMJI 1711002035WL033146 RAMJI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287088273 RAMJI (000000)
93 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24051020230646368 05/10/2023 Dal singh 1711002035WL033146 Dal singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287088273 Dalsingh (000000)
94 PATERA MP-11-002-035-002/92-A
(MAGOLPUR) 		1711002035NRG24051020230646370 05/10/2023 Amit 1711002035WL033146 Amit 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287088273 Amit (000000)
SubTotal 5304 5304
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051023FTO_305274 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1105
2 PATERA MP1711002_051023FTO_305274 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
3 PATERA MP1711002_051023FTO_305274 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
4 PATERA MP1711002_051023FTO_305274 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 442
5 PATERA MP1711002_051023FTO_305274 Punjab National Bank PUNB0099000 DAMOH 3978
6 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0000355 DAMOH 1105
7 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0001332 HATTA 442
8 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0002855 HINDORIA 2431
9 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0002881 PATERA 5304
10 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0003716 DAMOH CITY 1105
11 PATERA MP1711002_051023FTO_305274 State Bank of India SBIN0009734 DEVDONGRA 1326
12 PATERA MP1711002_051023FTO_305274 UCO Bank UCBA0003093 DAMOH 442
13 PATERA MP1711002_051023FTO_305274 Union Bank of India UBIN0539082 DAMOH 1547
14 PATERA MP1711002_051023FTO_305274 Union Bank of India UBIN0559474 HATTA 221
15 PATERA MP1711002_051023FTO_305274 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
16 PATERA MP1711002_051023FTO_305274 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
17 PATERA MP1711002_051023FTO_305274 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 442
18 PATERA MP1711002_051023FTO_305274 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2873
19 PATERA MP1711002_051023FTO_305274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 PATERA MP1711002_051023FTO_305274 Fino Payments Bank Ltd FINO0001446 MP RO 9503
21 PATERA MP1711002_051023FTO_305274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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