Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:18:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523FTO_29564
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-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24040520230070115 04/05/2023 PARAM 1711002043WL002756 PARAM 00089 CBIN0282157 663 663 Processed 15/05/2023 686932020 PARAM (000000)
SubTotal 663 663
2 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24040520230071092 04/05/2023 MANGU 1711002051WL002798 MANGU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 MANGU (000000)
3 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24040520230071035 04/05/2023 halki bahu 1711002051WL002797 halki bahu 00168 ICIC0000538 1105 1105 Rejected 15/05/2023 686932020 No Such Account
4 PATERA MP-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24040520230071048 04/05/2023 NANDU 1711002051WL002797 NANDU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 NANDU (000000)
5 PATERA MP-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24040520230071049 04/05/2023 RAMAPYARI 1711002051WL002797 RAMAPYARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 RAMAPYARI (000000)
6 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24040520230071063 04/05/2023 GHUMAN 1711002051WL002797 GHUMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 GHUMAN (000000)
7 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24040520230071077 04/05/2023 ROSHANI 1711002051WL002797 ROSHANI 00168 ICIC0000538 600 600 Processed 15/05/2023 686932020 ROSHANI (000000)
8 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24040520230071084 04/05/2023 MADAN 1711002051WL002797 MADAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 MADAN (000000)
9 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24040520230071085 04/05/2023 SADARANI 1711002051WL002797 SADARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 SADARANI (000000)
10 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24040520230070978 04/05/2023 LALASIG 1711002051WL002796 LALASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 LALASIG (000000)
11 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24040520230070987 04/05/2023 SADHANARANI 1711002051WL002796 SADHANARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932020 SADHANARANI (000000)
SubTotal 12313 12313
12 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24040520230070122 04/05/2023 PREM BAI 1711002043WL002756 PREM BAI 00415 SBIN0001332 663 663 Processed 15/05/2023 686932020 PREMBAI (000000)
13 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24040520230071294 04/05/2023 BIGENDRA 1711002056WL002801 BIGENDRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686932020 BIGENDRA (000000)
SubTotal 1989 1989
14 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24040520230070663 04/05/2023 Anil jhariya 1711002001WL002790 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 Aniljhariya (000000)
15 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24040520230071437 04/05/2023 SAVITA RANI GOND 1711002013WL002806 SAVITA RANI GOND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 SAVITARANIGOND (000000)
16 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24040520230071440 04/05/2023 Miss.SANDHYA YADAV 1711002013WL002806 Miss.SANDHYA YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 Miss.SANDHYAYADAV (000000)
17 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24040520230071479 04/05/2023 HARIBAI 1711002013WL002806 HARIBAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 HARIBAI (000000)
18 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24040520230071484 04/05/2023 KAMLA BAI GOUND 1711002013WL002806 KAMLA BAI GOUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 KAMLABAIGOUND (000000)
19 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24040520230071483 04/05/2023 SUMAT RANI 1711002013WL002806 SUMAT RANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 SUMATRANI (000000)
20 PATERA MP-11-002-013-004/62
(BAMNI) 		1711002013NRG24040520230071491 04/05/2023 Jhurra 1711002013WL002806 Jhurra 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932020 Jhurra (000000)
21 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24040520230070123 04/05/2023 DINESH 1711002049WL002757 DINESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932020 DINESH (000000)
22 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24040520230070128 04/05/2023 SAMIKSHA 1711002049WL002757 SAMIKSHA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932020 SAMIKSHA (000000)
23 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24040520230071089 04/05/2023 vishram 1711002051WL002798 vishram 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 vishram (000000)
24 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24040520230071098 04/05/2023 SUNIL DUBEY 1711002051WL002798 SUNIL DUBEY 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 SUNILDUBEY (000000)
25 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24040520230071100 04/05/2023 kranti 1711002051WL002798 kranti 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 kranti (000000)
26 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24040520230071023 04/05/2023 PRAMOD 1711002051WL002797 PRAMOD 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932020 PRAMOD (000000)
27 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24040520230071022 04/05/2023 PRAMOD 1711002051WL002797 PRAMOD 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932020 PRAMOD (000000)
28 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24040520230071032 04/05/2023 SURENDRA 1711002051WL002797 SURENDRA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932020 SURENDRA (000000)
29 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24040520230071050 04/05/2023 BHANU 1711002051WL002797 BHANU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 BHANU (000000)
30 PATERA MP-11-002-051-003/159
(DEORIRATAN) 		1711002051NRG24040520230071057 04/05/2023 KHUSHIRAM 1711002051WL002797 KHUSHIRAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 KHUSHIRAM (000000)
31 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24040520230071060 04/05/2023 ASHOKRANI 1711002051WL002797 ASHOKRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 ASHOKRANI (000000)
32 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24040520230071061 04/05/2023 KADORI 1711002051WL002797 KADORI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 KADORI (000000)
33 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24040520230071065 04/05/2023 DARE 1711002051WL002797 DARE 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 DARE (000000)
34 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24040520230071068 04/05/2023 KHILLU CHOUDHARI 1711002051WL002797 KHILLU CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 KHILLUCHOUDHARI (000000)
35 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24040520230071072 04/05/2023 VISHNU AHIRWAL 1711002051WL002797 VISHNU AHIRWAL 00415 SBIN0002881 600 600 Processed 15/05/2023 686932020 VISHNUAHIRWAL (000000)
36 PATERA MP-11-002-051-003/216
(DEORIRATAN) 		1711002051NRG24040520230070970 04/05/2023 NASHEEM 1711002051WL002796 NASHEEM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 NASHEEM (000000)
37 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24040520230071078 04/05/2023 KHANJU 1711002051WL002797 KHANJU 00415 SBIN0002881 600 600 Processed 15/05/2023 686932020 KHANJU (000000)
38 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24040520230071087 04/05/2023 DAYARAM 1711002051WL002797 DAYARAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 DAYARAM (000000)
39 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24040520230070985 04/05/2023 bablu 1711002051WL002796 bablu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 bablu (000000)
40 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24040520230070984 04/05/2023 bablu 1711002051WL002796 bablu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 bablu (000000)
41 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24040520230070996 04/05/2023 BHURA 1711002051WL002796 BHURA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 BHURA (000000)
42 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24040520230070995 04/05/2023 BHURA 1711002051WL002796 BHURA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 BHURA (000000)
43 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24040520230071012 04/05/2023 mahesh 1711002051WL002796 mahesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 mahesh (000000)
44 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24040520230071115 04/05/2023 MUKESH 1711002051WL002798 MUKESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 MUKESH (000000)
45 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24040520230071122 04/05/2023 bhoora 1711002051WL002798 bhoora 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 bhoora (000000)
46 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24040520230069480 04/05/2023 Bhagchand Ben 1711002056WL002730 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932020 BhagchandBen (000000)
SubTotal 42527 42527
47 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24040520230070121 04/05/2023 DURAG 1711002043WL002756 DURAG 00468 UBIN0559474 663 663 Processed 15/05/2023 686932020 DURAG (000000)
SubTotal 663 663
48 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24040520230069485 04/05/2023 ROSAN 1711002056WL002730 ROSAN 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932020 ROSAN (000000)
49 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24040520230069484 04/05/2023 ROSAN 1711002056WL002730 ROSAN 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932020 ROSAN (000000)
SubTotal 2652 2652
50 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24040520230070651 04/05/2023 Rohan Singh 1711002001WL002790 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 RohanSingh (000000)
51 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24040520230070654 04/05/2023 Anjna 1711002001WL002790 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Anjna (000000)
52 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24040520230070653 04/05/2023 Anjna 1711002001WL002790 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Anjna (000000)
53 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24040520230070656 04/05/2023 abhilasa 1711002001WL002790 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 abhilasa (000000)
54 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24040520230070658 04/05/2023 bandna 1711002001WL002790 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 bandna (000000)
55 PATERA MP-11-002-001-002/152-A
(SAGONI) 		1711002001NRG24040520230070661 04/05/2023 Arti mehra 1711002001WL002790 Arti mehra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Artimehra (000000)
56 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24040520230070666 04/05/2023 Seema soni 1711002001WL002790 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Seemasoni (000000)
57 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24040520230070671 04/05/2023 Arti soni 1711002001WL002790 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Artisoni (000000)
58 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24040520230070673 04/05/2023 Kailash Vishwakarma 1711002001WL002790 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 KailashVishwakarma (000000)
59 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24040520230070672 04/05/2023 Kailash Vishwakarma 1711002001WL002790 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 KailashVishwakarma (000000)
60 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24040520230070675 04/05/2023 SURESH 1711002001WL002790 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 SURESH (000000)
61 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24040520230070683 04/05/2023 Duli ahirwaal 1711002001WL002790 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Duliahirwaal (000000)
62 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24040520230071427 04/05/2023 Mrs.HEERA BAI YADAV 1711002013WL002806 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 Mrs.HEERABAIYADAV (000000)
63 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24040520230071464 04/05/2023 MURLI 1711002013WL002806 MURLI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 MURLI (000000)
64 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24040520230071470 04/05/2023 Mrs.UMA RANI GAUND 1711002013WL002806 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932020 Mrs.UMARANIGAUND (000000)
65 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24040520230071478 04/05/2023 NARAYAN 1711002013WL002806 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 NARAYAN (000000)
66 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24040520230071488 04/05/2023 BADI BAHU ADIWASI 1711002013WL002806 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 BADIBAHUADIWASI (000000)
67 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24040520230071493 04/05/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL002806 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 Mr.NARENDRASINGHADIWASI (000000)
68 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24040520230071497 04/05/2023 Mr SHANKAR YADAV 1711002013WL002806 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 MrSHANKARYADAV (000000)
69 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24040520230071498 04/05/2023 SANTOSH 1711002013WL002806 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932020 SANTOSH (000000)
70 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24040520230071502 04/05/2023 Sanjayrani 1711002013WL002806 Sanjayrani 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932020 Sanjayrani (000000)
71 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24040520230071516 04/05/2023 RAMSINGH 1711002013WL002806 RAMSINGH 00602 SBIN0RRMBGB 7 7 Processed 15/05/2023 686932020 RAMSINGH (000000)
72 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24040520230071404 04/05/2023 KAMLESH 1711002023WL002804 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 KAMLESH (000000)
73 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24040520230071403 04/05/2023 KAMLESH 1711002023WL002804 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 KAMLESH (000000)
74 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24040520230071091 04/05/2023 BOURA 1711002051WL002798 BOURA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 BOURA (000000)
75 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24040520230070942 04/05/2023 VIDHYARANI 1711002051WL002796 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 VIDHYARANI (000000)
76 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24040520230070950 04/05/2023 sarojrani 1711002051WL002796 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 sarojrani (000000)
77 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24040520230071021 04/05/2023 GENDARANI 1711002051WL002797 GENDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 GENDARANI (000000)
78 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24040520230071025 04/05/2023 FAGGI BAI 1711002051WL002797 FAGGI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 FAGGIBAI (000000)
79 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24040520230071024 04/05/2023 VISHAL 1711002051WL002797 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 VISHAL (000000)
80 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24040520230071026 04/05/2023 MATHURA 1711002051WL002797 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 MATHURA (000000)
81 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24040520230071027 04/05/2023 MUKESH CHOUDHARI 1711002051WL002797 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 MUKESHCHOUDHARI (000000)
82 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24040520230071029 04/05/2023 CHOTELAL 1711002051WL002797 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 CHOTELAL (000000)
83 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24040520230071028 04/05/2023 CHOTELAL 1711002051WL002797 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 CHOTELAL (000000)
84 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24040520230071033 04/05/2023 PREETAM 1711002051WL002797 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 PREETAM (000000)
85 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24040520230071034 04/05/2023 JEHARIYA 1711002051WL002797 JEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932020 JEHARIYA (000000)
86 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24040520230071104 04/05/2023 GULAB 1711002051WL002798 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 GULAB (000000)
87 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24040520230071041 04/05/2023 JHULAN 1711002051WL002797 JHULAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 JHULAN (000000)
88 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24040520230071040 04/05/2023 PANCHAM SINGH LODHI 1711002051WL002797 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 PANCHAMSINGHLODHI (000000)
89 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24040520230071043 04/05/2023 Anand Singh Lodhi 1711002051WL002797 Anand Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 AnandSinghLodhi (000000)
90 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24040520230071044 04/05/2023 JAGDEESH 1711002051WL002797 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 JAGDEESH (000000)
91 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24040520230071045 04/05/2023 JAGDISH SINGH LODHI 1711002051WL002797 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 JAGDISHSINGHLODHI (000000)
92 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24040520230071046 04/05/2023 BHALLU CHAMAR 1711002051WL002797 BHALLU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 BHALLUCHAMAR (000000)
93 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24040520230071047 04/05/2023 maya 1711002051WL002797 maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 maya (000000)
94 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24040520230071053 04/05/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL002797 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 MITHAILALCHAMARANDSAVITABAI (000000)
95 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24040520230071052 04/05/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL002797 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 MITHAILALCHAMARANDSAVITABAI (000000)
96 PATERA MP-11-002-051-003/148-B
(DEORIRATAN) 		1711002051NRG24040520230071107 04/05/2023 SUNEETA 1711002051WL002798 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 SUNEETA (000000)
97 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24040520230070960 04/05/2023 Shankar Lodhi 1711002051WL002796 Shankar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 ShankarLodhi (000000)
98 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24040520230071058 04/05/2023 KEERTILATA LODHI 1711002051WL002797 KEERTILATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 KEERTILATALODHI (000000)
99 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24040520230071059 04/05/2023 BIHARI 1711002051WL002797 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 BIHARI (000000)
100 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24040520230071108 04/05/2023 GANESH 1711002051WL002798 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 GANESH (000000)
101 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24040520230071064 04/05/2023 PURAN 1711002051WL002797 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 PURAN (000000)
102 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24040520230071067 04/05/2023 MEENA BAI CHOUDHARI 1711002051WL002797 MEENA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 MEENABAICHOUDHARI (000000)
103 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24040520230071066 04/05/2023 PANNALAL CHOUDHARI 1711002051WL002797 PANNALAL CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 PANNALALCHOUDHARI (000000)
104 PATERA MP-11-002-051-003/199
(DEORIRATAN) 		1711002051NRG24040520230071069 04/05/2023 diyali and dilpayari 1711002051WL002797 diyali and dilpayari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 diyalianddilpayari (000000)
105 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24040520230070971 04/05/2023 JAGGU 1711002051WL002796 JAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 JAGGU (000000)
106 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24040520230071074 04/05/2023 kashturi 1711002051WL002797 kashturi 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 686932020 kashturi (000000)
107 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24040520230071073 04/05/2023 phagga 1711002051WL002797 phagga 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 686932020 phagga (000000)
108 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24040520230071079 04/05/2023 DAANDI 1711002051WL002797 DAANDI 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 686932020 DAANDI (000000)
109 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24040520230071080 04/05/2023 SARASWATI LODHI 1711002051WL002797 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 SARASWATILODHI (000000)
110 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24040520230070991 04/05/2023 BUDDHA 1711002051WL002796 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 BUDDHA (000000)
111 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24040520230070990 04/05/2023 BUDDHA 1711002051WL002796 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 BUDDHA (000000)
112 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24040520230070994 04/05/2023 meena 1711002051WL002796 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 meena (000000)
113 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24040520230070993 04/05/2023 meena 1711002051WL002796 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 meena (000000)
114 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24040520230071013 04/05/2023 KANCHEDI 1711002051WL002796 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686932020 Account closed
115 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24040520230071014 04/05/2023 maya 1711002051WL002796 maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 maya (000000)
116 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24040520230071119 04/05/2023 HEERA 1711002051WL002798 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 HEERA (000000)
117 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24040520230071121 04/05/2023 FHULLU 1711002051WL002798 FHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 FHULLU (000000)
118 PATERA MP-11-002-051-003/85-B
(DEORIRATAN) 		1711002051NRG24040520230071123 04/05/2023 Majhli bahu 1711002051WL002798 Majhli bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932020 Majhlibahu (000000)
SubTotal 86671 86671
119 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24040520230070662 04/05/2023 Chittu 1711002001WL002790 Chittu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 Chittu (000000)
120 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24040520230070678 04/05/2023 Milan Choudhary 1711002001WL002790 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 MilanChoudhary (000000)
121 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24040520230070681 04/05/2023 Susheel 1711002001WL002790 Susheel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 Susheel (000000)
122 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24040520230070682 04/05/2023 Sandeep Ahirwal 1711002001WL002790 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 SandeepAhirwal (000000)
123 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24040520230070684 04/05/2023 sonu choudhary 1711002001WL002790 sonu choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 sonuchoudhary (000000)
124 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24040520230070686 04/05/2023 Naresh 1711002001WL002790 Naresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 Naresh (000000)
125 PATERA MP-11-002-001-002/75-C
(SAGONI) 		1711002001NRG24040520230070697 04/05/2023 Halle Adiwasi 1711002001WL002790 Halle Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 HalleAdiwasi (000000)
126 PATERA MP-11-002-043-001/233-a
(KUTRI) 		1711002043NRG24040520230071421 04/05/2023 MAHESH 1711002043WL002805 MAHESH 00688 FINO0001001 3315 3315 Processed 15/05/2023 686932020 MAHESH (000000)
127 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24040520230071097 04/05/2023 KUDOO 1711002051WL002798 KUDOO 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 KUDOO (000000)
128 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24040520230071111 04/05/2023 nagesh 1711002051WL002798 nagesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 nagesh (000000)
129 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24040520230071120 04/05/2023 radha 1711002051WL002798 radha 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932020 radha (000000)
SubTotal 16575 16575
130 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24040520230071450 04/05/2023 Somta 1711002013WL002806 Somta 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932020 Somta (000000)
131 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24040520230071512 04/05/2023 Manisha gond 1711002013WL002806 Manisha gond 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932020 Manishagond (000000)
132 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24040520230071522 04/05/2023 Basori Lal Kurmi 1711002023WL002807 Basori Lal Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 BasoriLalKurmi (000000)
133 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24040520230071524 04/05/2023 Manoj Kurmi 1711002023WL002807 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 ManojKurmi (000000)
134 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24040520230071525 04/05/2023 Seema Kurmi 1711002023WL002807 Seema Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 SeemaKurmi (000000)
135 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24040520230071055 04/05/2023 PUNNU 1711002051WL002797 PUNNU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 PUNNU (000000)
136 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24040520230071054 04/05/2023 PUNNU 1711002051WL002797 PUNNU 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 PUNNU (000000)
137 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24040520230071056 04/05/2023 sudama chaudhari 1711002051WL002797 sudama chaudhari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 sudamachaudhari (000000)
138 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24040520230071070 04/05/2023 ARJUN CHOUDHARI 1711002051WL002797 ARJUN CHOUDHARI 00688 FINO0001446 600 600 Processed 15/05/2023 686932020 ARJUNCHOUDHARI (000000)
139 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24040520230071071 04/05/2023 SONU CHOUDHARI 1711002051WL002797 SONU CHOUDHARI 00688 FINO0001446 600 600 Processed 15/05/2023 686932020 SONUCHOUDHARI (000000)
140 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24040520230071075 04/05/2023 bharat 1711002051WL002797 bharat 00688 FINO0001446 600 600 Processed 15/05/2023 686932020 bharat (000000)
141 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24040520230070999 04/05/2023 arbind 1711002051WL002796 arbind 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 arbind (000000)
142 PATERA MP-11-002-051-003/6-D
(DEORIRATAN) 		1711002051NRG24040520230071015 04/05/2023 irfan 1711002051WL002796 irfan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932020 irfan (000000)
SubTotal 15502 15502
Total 179555 179555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523FTO_29564 Central Bank Of India CBIN0282157 DAMOH 663
2 PATERA MP1711002_040523FTO_29564 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 PATERA MP1711002_040523FTO_29564 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11208
4 PATERA MP1711002_040523FTO_29564 State Bank of India SBIN0001332 HATTA 1989
5 PATERA MP1711002_040523FTO_29564 State Bank of India SBIN0002881 PATERA 42527
6 PATERA MP1711002_040523FTO_29564 Union Bank of India UBIN0559474 HATTA 663
7 PATERA MP1711002_040523FTO_29564 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
8 PATERA MP1711002_040523FTO_29564 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 84019
9 PATERA MP1711002_040523FTO_29564 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
10 PATERA MP1711002_040523FTO_29564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
11 PATERA MP1711002_040523FTO_29564 Fino Payments Bank Ltd FINO0001446 MP RO 15502

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