Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523FTO_49848
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24200520230139366 20/05/2023 Monika 1711002018WL005635 Monika 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Monika (000000)
2 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24200520230139367 20/05/2023 Sanjay Athya 1711002018WL005635 Sanjay Athya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 SanjayAthya (000000)
3 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24200520230139368 20/05/2023 Seema 1711002018WL005635 Seema 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Seema (000000)
4 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24200520230139369 20/05/2023 Urmila 1711002018WL005635 Urmila 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Urmila (000000)
5 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24200520230139370 20/05/2023 Lakhan 1711002018WL005635 Lakhan 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Lakhan (000000)
6 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24200520230139371 20/05/2023 Shanti 1711002018WL005635 Shanti 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Shanti (000000)
7 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24200520230139372 20/05/2023 Premseeng 1711002018WL005635 Premseeng 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Premseeng (000000)
8 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24200520230139374 20/05/2023 Prem Bai Athys 1711002018WL005635 Prem Bai Athys 47066401 SBIN0000DOP 1547 1547 Rejected 25/05/2023 865694716 Invalid account type (NRE/PPF/CC/Loan/FD)
9 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24200520230139375 20/05/2023 Prabha Adivasi 1711002018WL005635 Prabha Adivasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PrabhaAdivasi (000000)
10 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24200520230139376 20/05/2023 Gyan Singh Gound 1711002018WL005635 Gyan Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 GyanSinghGound (000000)
11 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24200520230139378 20/05/2023 Mahrani 1711002018WL005635 Mahrani 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Mahrani (000000)
12 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24200520230139381 20/05/2023 Pritam Gound 1711002018WL005635 Pritam Gound 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PritamGound (000000)
13 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24200520230139382 20/05/2023 manoj 1711002018WL005635 manoj 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 manoj (000000)
14 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24200520230139383 20/05/2023 Silochana 1711002018WL005635 Silochana 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Silochana (000000)
15 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24200520230139384 20/05/2023 pancham 1711002018WL005635 pancham 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 pancham (000000)
16 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24200520230139385 20/05/2023 Rashmi Gound 1711002018WL005635 Rashmi Gound 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RashmiGound (000000)
17 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24200520230139386 20/05/2023 Chotalal Athya 1711002018WL005635 Chotalal Athya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 ChotalalAthya (000000)
18 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24200520230139387 20/05/2023 Batti Athya 1711002018WL005635 Batti Athya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 BattiAthya (000000)
19 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24200520230139388 20/05/2023 Dharamendra Barman 1711002018WL005635 Dharamendra Barman 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 DharamendraBarman (000000)
20 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24200520230139389 20/05/2023 Vandana Barman 1711002018WL005635 Vandana Barman 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 VandanaBarman (000000)
21 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24200520230139390 20/05/2023 Shashi Yadav 1711002018WL005635 Shashi Yadav 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 ShashiYadav (000000)
22 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24200520230139391 20/05/2023 Alpana 1711002018WL005635 Alpana 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Alpana (000000)
23 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24200520230139392 20/05/2023 Ragvendra Vishvkram 1711002018WL005635 Ragvendra Vishvkram 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RagvendraVishvkram (000000)
24 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24200520230139393 20/05/2023 Ganesh Singh Gound 1711002018WL005635 Ganesh Singh Gound 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 GaneshSinghGound (000000)
25 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24200520230139394 20/05/2023 Laddu Bai 1711002018WL005635 Laddu Bai 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 LadduBai (000000)
26 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24200520230139395 20/05/2023 Ajudhdyarani Adiwasi 1711002018WL005635 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 AjudhdyaraniAdiwasi (000000)
27 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24200520230139396 20/05/2023 Sumatrani 1711002018WL005635 Sumatrani 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Sumatrani (000000)
28 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24200520230139398 20/05/2023 Beeran Aadiwasi 1711002018WL005635 Beeran Aadiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 BeeranAadiwasi (000000)
29 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24200520230139397 20/05/2023 Mohan Singh 1711002018WL005635 Mohan Singh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 MohanSingh (000000)
30 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24200520230139399 20/05/2023 Anjoo 1711002018WL005635 Anjoo 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Anjoo (000000)
31 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24200520230139400 20/05/2023 Ramlal Yadav 1711002018WL005635 Ramlal Yadav 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RamlalYadav (000000)
32 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24200520230139401 20/05/2023 Reeta Yadav 1711002018WL005635 Reeta Yadav 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 ReetaYadav (000000)
33 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24200520230139403 20/05/2023 Geeta Yadav 1711002018WL005635 Geeta Yadav 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 GeetaYadav (000000)
34 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24200520230139402 20/05/2023 KAMLESH 1711002018WL005635 KAMLESH 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 KAMLESH (000000)
35 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24200520230139404 20/05/2023 Sangeeta 1711002018WL005635 Sangeeta 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Sangeeta (000000)
36 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24200520230139405 20/05/2023 soniram 1711002018WL005635 soniram 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 soniram (000000)
37 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24200520230139406 20/05/2023 Suresh 1711002018WL005635 Suresh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Suresh (000000)
38 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24200520230139407 20/05/2023 Seema Bai 1711002018WL005635 Seema Bai 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 SeemaBai (000000)
39 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24200520230139408 20/05/2023 Preetam Singh Adiwasi 1711002018WL005635 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PreetamSinghAdiwasi (000000)
40 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24200520230139409 20/05/2023 Sheela Adiwasi 1711002018WL005635 Sheela Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 SheelaAdiwasi (000000)
41 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24200520230139410 20/05/2023 Nepal Sing Adiwasi 1711002018WL005635 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 NepalSingAdiwasi (000000)
42 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24200520230139411 20/05/2023 Geeta Bai 1711002018WL005635 Geeta Bai 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 GeetaBai (000000)
43 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24200520230139412 20/05/2023 Hariram Adiwasi 1711002018WL005635 Hariram Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 HariramAdiwasi (000000)
44 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24200520230139413 20/05/2023 Kranti Bai Adiwasi 1711002018WL005635 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 KrantiBaiAdiwasi (000000)
45 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24200520230139414 20/05/2023 Kodu 1711002018WL005635 Kodu 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Kodu (000000)
46 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24200520230139415 20/05/2023 preeti 1711002018WL005635 preeti 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 preeti (000000)
47 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24200520230139416 20/05/2023 Chandrbhan 1711002018WL005635 Chandrbhan 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Chandrbhan (000000)
48 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24200520230139417 20/05/2023 Kishori Singh 1711002018WL005635 Kishori Singh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 KishoriSingh (000000)
49 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24200520230139418 20/05/2023 Roshni Bai Gound 1711002018WL005635 Roshni Bai Gound 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RoshniBaiGound (000000)
50 PATERA MP-11-002-064-001/100
() 		1711002018NRG24200520230139419 20/05/2023 Rajesh 1711002018WL005635 Rajesh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Rajesh (000000)
51 PATERA MP-11-002-064-001/100
() 		1711002018NRG24200520230139420 20/05/2023 Rajni Pal 1711002018WL005635 Rajni Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RajniPal (000000)
52 PATERA MP-11-002-064-001/103
() 		1711002018NRG24200520230139421 20/05/2023 Anandilal 1711002018WL005635 Anandilal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Anandilal (000000)
53 PATERA MP-11-002-064-001/103
() 		1711002018NRG24200520230139422 20/05/2023 Sombati 1711002018WL005635 Sombati 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Sombati (000000)
54 PATERA MP-11-002-064-001/104
() 		1711002018NRG24200520230139423 20/05/2023 Govind 1711002018WL005635 Govind 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Govind (000000)
55 PATERA MP-11-002-064-001/104
() 		1711002018NRG24200520230139424 20/05/2023 Rani 1711002018WL005635 Rani 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Rani (000000)
56 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24200520230139426 20/05/2023 Chandra Rani Gadariya 1711002018WL005635 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 ChandraRaniGadariya (000000)
57 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24200520230139425 20/05/2023 Chandra Rani Gadariya 1711002018WL005635 Chandra Rani Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 ChandraRaniGadariya (000000)
58 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24200520230139428 20/05/2023 Aneeta Pal 1711002018WL005635 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 AneetaPal (000000)
59 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24200520230139427 20/05/2023 Shridas Gadariya 1711002018WL005635 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 ShridasGadariya (000000)
60 PATERA MP-11-002-064-001/12
() 		1711002018NRG24200520230139429 20/05/2023 Archana Gadariya 1711002018WL005635 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 ArchanaGadariya (000000)
61 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24200520230139431 20/05/2023 Gayatree Gadariya 1711002018WL005635 Gayatree Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 GayatreeGadariya (000000)
62 PATERA MP-11-002-064-001/13
() 		1711002018NRG24200520230139432 20/05/2023 Angoori Gadariya 1711002018WL005635 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 AngooriGadariya (000000)
63 PATERA MP-11-002-064-001/14
() 		1711002018NRG24200520230139434 20/05/2023 Sandhya Gadariya 1711002018WL005635 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 25/05/2023 865694716 SandhyaGadariya (000000)
64 PATERA MP-11-002-064-001/19
() 		1711002018NRG24200520230139437 20/05/2023 pinki 1711002018WL005635 pinki 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 pinki (000000)
65 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24200520230139439 20/05/2023 Anarkali Saket 1711002018WL005635 Anarkali Saket 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 AnarkaliSaket (000000)
66 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24200520230139440 20/05/2023 Guddi 1711002018WL005635 Guddi 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Guddi (000000)
67 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24200520230139441 20/05/2023 mahendra 1711002018WL005635 mahendra 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 mahendra (000000)
68 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24200520230139443 20/05/2023 Anjali Pal 1711002018WL005635 Anjali Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 AnjaliPal (000000)
69 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24200520230139442 20/05/2023 Lakshman Gadariya 1711002018WL005635 Lakshman Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 LakshmanGadariya (000000)
70 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24200520230139444 20/05/2023 Binda Choudhari 1711002018WL005635 Binda Choudhari 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 BindaChoudhari (000000)
71 PATERA MP-11-002-064-001/31
() 		1711002018NRG24200520230139447 20/05/2023 Priyanka Gadariya 1711002018WL005635 Priyanka Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PriyankaGadariya (000000)
72 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24200520230139450 20/05/2023 Ajay Pal 1711002018WL005635 Ajay Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 AjayPal (000000)
73 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24200520230139452 20/05/2023 Kalpna 1711002018WL005635 Kalpna 47066401 SBIN0000DOP 1547 1547 Rejected 25/05/2023 865694716 No Such Account
74 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24200520230139454 20/05/2023 Suraj Rani Gadariya 1711002018WL005635 Suraj Rani Gadariya 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 SurajRaniGadariya (000000)
75 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24200520230139453 20/05/2023 tulsee 1711002018WL005635 tulsee 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 tulsee (000000)
76 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24200520230139455 20/05/2023 Brajesh 1711002018WL005635 Brajesh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Brajesh (000000)
77 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24200520230139456 20/05/2023 Priyanka 1711002018WL005635 Priyanka 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Priyanka (000000)
78 PATERA MP-11-002-064-001/49
() 		1711002018NRG24200520230139457 20/05/2023 Anuti 1711002018WL005635 Anuti 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Anuti (000000)
79 PATERA MP-11-002-064-001/49
() 		1711002018NRG24200520230139458 20/05/2023 sadhna 1711002018WL005635 sadhna 47066401 SBIN0000DOP 1547 1547 Rejected 25/05/2023 865694716 Invalid account type (NRE/PPF/CC/Loan/FD)
80 PATERA MP-11-002-064-001/51
() 		1711002018NRG24200520230139459 20/05/2023 chotooo 1711002018WL005635 chotooo 47066401 SBIN0000DOP 1547 1547 Rejected 25/05/2023 865694716 Invalid account type (NRE/PPF/CC/Loan/FD)
81 PATERA MP-11-002-064-001/53
() 		1711002018NRG24200520230139460 20/05/2023 anil 1711002018WL005635 anil 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 anil (000000)
82 PATERA MP-11-002-064-001/571
() 		1711002018NRG24200520230139461 20/05/2023 seelu 1711002018WL005635 seelu 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 seelu (000000)
83 PATERA MP-11-002-064-001/59
() 		1711002018NRG24200520230139462 20/05/2023 Anupam Dubey 1711002018WL005635 Anupam Dubey 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 AnupamDubey (000000)
84 PATERA MP-11-002-064-001/6
() 		1711002018NRG24200520230139463 20/05/2023 Archana 1711002018WL005635 Archana 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Archana (000000)
85 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24200520230139464 20/05/2023 Khushbu Dubey 1711002018WL005635 Khushbu Dubey 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 KhushbuDubey (000000)
86 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24200520230139465 20/05/2023 Rashi Dubey 1711002018WL005635 Rashi Dubey 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 RashiDubey (000000)
87 PATERA MP-11-002-064-001/65
() 		1711002018NRG24200520230139466 20/05/2023 Bhagwat 1711002018WL005635 Bhagwat 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Bhagwat (000000)
88 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24200520230139467 20/05/2023 Mahendra Pal 1711002018WL005635 Mahendra Pal 47066401 SBIN0000DOP 1547 1547 Rejected 25/05/2023 865694716 Invalid account type (NRE/PPF/CC/Loan/FD)
89 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24200520230139468 20/05/2023 Prem Gadari 1711002018WL005635 Prem Gadari 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PremGadari (000000)
90 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24200520230139469 20/05/2023 sandeep 1711002018WL005635 sandeep 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 sandeep (000000)
91 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24200520230139470 20/05/2023 Jageshwar Pal 1711002018WL005635 Jageshwar Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 JageshwarPal (000000)
92 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24200520230139471 20/05/2023 Susheela Pal 1711002018WL005635 Susheela Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 SusheelaPal (000000)
93 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24200520230139472 20/05/2023 PAPPU 1711002018WL005635 PAPPU 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 PAPPU (000000)
94 PATERA MP-11-002-064-001/8
() 		1711002018NRG24200520230139473 20/05/2023 Vijay Pal 1711002018WL005635 Vijay Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 VijayPal (000000)
95 PATERA MP-11-002-064-001/89
() 		1711002018NRG24200520230139474 20/05/2023 Varsha Pal 1711002018WL005635 Varsha Pal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 VarshaPal (000000)
96 PATERA MP-11-002-064-001/90
() 		1711002018NRG24200520230139476 20/05/2023 archna 1711002018WL005635 archna 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 archna (000000)
97 PATERA MP-11-002-064-001/90
() 		1711002018NRG24200520230139475 20/05/2023 Shreeram 1711002018WL005635 Shreeram 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Shreeram (000000)
98 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24200520230139478 20/05/2023 Mathura Bai Ahirwal 1711002018WL005635 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 MathuraBaiAhirwal (000000)
99 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24200520230139477 20/05/2023 Shriram Ahirwal 1711002018WL005635 Shriram Ahirwal 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 ShriramAhirwal (000000)
100 PATERA MP-11-002-064-001/93
() 		1711002018NRG24200520230139479 20/05/2023 Gokal chamar 1711002018WL005635 Gokal chamar 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 Gokalchamar (000000)
101 PATERA MP-11-002-064-001/96
() 		1711002018NRG24200520230139480 20/05/2023 mukesh 1711002018WL005635 mukesh 47066401 SBIN0000DOP 1547 1547 Processed 25/05/2023 865694716 mukesh (000000)
SubTotal 154700 154700
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523FTO_49848 47066401 Bandakpur 154700

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