Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180423FTO_11796
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-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24180420230010434 18/04/2023 SHASHIBAI 1711002051WL000372 SHASHIBAI 00089 CBIN0281471 1326 1326 Processed 12/05/2023 647939844 SHASHIBAI (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24170420230007559 18/04/2023 CHANDABAI 1711002038WL000266 CHANDABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647939844 CHANDABAI (000000)
3 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24180420230010300 18/04/2023 GAJADHAR 1711002038WL000370 GAJADHAR 00168 ICIC0000538 2210 2210 Processed 12/05/2023 647939844 GAJADHAR (000000)
4 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24180420230010301 18/04/2023 MAMTA 1711002038WL000370 MAMTA 00168 ICIC0000538 2210 2210 Processed 12/05/2023 647939844 MAMTA (000000)
5 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24170420230007566 18/04/2023 BUTHA 1711002038WL000266 BUTHA 00168 ICIC0000538 884 884 Processed 12/05/2023 647939844 BUTHA (000000)
6 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24170420230007567 18/04/2023 KAMALARANI 1711002038WL000266 KAMALARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 647939844 KAMALARANI (000000)
7 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24170420230007500 18/04/2023 CHANDRARANI 1711002038WL000264 CHANDRARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647939844 CHANDRARANI (000000)
8 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24170420230007504 18/04/2023 HARIVAI 1711002038WL000264 HARIVAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647939844 HARIVAI (000000)
9 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24180420230010407 18/04/2023 halki bahu 1711002051WL000372 halki bahu 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 647939844 No Such Account
10 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24180420230010425 18/04/2023 ROSHANI 1711002051WL000372 ROSHANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 ROSHANI (000000)
11 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24180420230010429 18/04/2023 MADAN 1711002051WL000372 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 MADAN (000000)
12 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24180420230010430 18/04/2023 SADARANI 1711002051WL000372 SADARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 SADARANI (000000)
13 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24180420230010367 18/04/2023 LALASIG 1711002051WL000371 LALASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 LALASIG (000000)
14 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24180420230010435 18/04/2023 BHURIBAI 1711002051WL000372 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 BHURIBAI (000000)
15 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24180420230010376 18/04/2023 SADHANARANI 1711002051WL000371 SADHANARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647939844 SADHANARANI (000000)
16 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24180420230010442 18/04/2023 LALATARANI 1711002051WL000372 LALATARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 LALATARANI (000000)
17 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24180420230010443 18/04/2023 SAVENDRA 1711002051WL000372 SAVENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647939844 SAVENDRA (000000)
SubTotal 21216 21216
18 PATERA MP-11-002-051-003/199
(DEORIRATAN) 		1711002051NRG24180420230010416 18/04/2023 DIYALI 1711002051WL000372 DIYALI 00266 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 DIYALI (000000)
19 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24180420230010357 18/04/2023 JAYNTI 1711002051WL000371 JAYNTI 00266 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647939844 Account closed
SubTotal 2652 2652
20 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24180420230010397 18/04/2023 PRAMOD 1711002051WL000372 PRAMOD 00415 SBIN0002881 884 884 Processed 12/05/2023 647939844 PRAMOD (000000)
21 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24180420230010396 18/04/2023 PRAMOD 1711002051WL000372 PRAMOD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 PRAMOD (000000)
22 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24180420230010404 18/04/2023 SURENDRA 1711002051WL000372 SURENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 SURENDRA (000000)
23 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24180420230010415 18/04/2023 KHILLU CHOUDHARI 1711002051WL000372 KHILLU CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 KHILLUCHOUDHARI (000000)
24 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24180420230010420 18/04/2023 VISHNU AHIRWAL 1711002051WL000372 VISHNU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 VISHNUAHIRWAL (000000)
25 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24180420230010426 18/04/2023 KHANJU 1711002051WL000372 KHANJU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 KHANJU (000000)
26 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24180420230010431 18/04/2023 DAYARAM 1711002051WL000372 DAYARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 DAYARAM (000000)
27 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24180420230010432 18/04/2023 Anand Chanar 1711002051WL000372 Anand Chanar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 AnandChanar (000000)
28 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24180420230010374 18/04/2023 bablu 1711002051WL000371 bablu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647939844 bablu (000000)
29 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24180420230010373 18/04/2023 bablu 1711002051WL000371 bablu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647939844 bablu (000000)
30 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24180420230010436 18/04/2023 ANARATH SINGH LODHI 1711002051WL000372 ANARATH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 ANARATHSINGHLODHI (000000)
31 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24180420230010437 18/04/2023 KAMAL RANI LODHI 1711002051WL000372 KAMAL RANI LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 KAMALRANILODHI (000000)
32 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24180420230010438 18/04/2023 BHAGWAT SINGH LODHI 1711002051WL000372 BHAGWAT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 BHAGWATSINGHLODHI (000000)
33 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24180420230010439 18/04/2023 VIJAY SINGH LODHI 1711002051WL000372 VIJAY SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 VIJAYSINGHLODHI (000000)
34 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24180420230010385 18/04/2023 BHURA 1711002051WL000371 BHURA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 BHURA (000000)
35 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24180420230010384 18/04/2023 BHURA 1711002051WL000371 BHURA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647939844 BHURA (000000)
36 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24180420230010462 18/04/2023 mahesh 1711002051WL000372 mahesh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647939844 mahesh (000000)
37 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24180420230010502 18/04/2023 ravrani 1711002065WL000373 ravrani 00415 SBIN0002881 884 884 Processed 12/05/2023 647939844 ravrani (000000)
SubTotal 22321 22321
38 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24170420230007552 18/04/2023 GOKAL PRASAD 1711002038WL000266 GOKAL PRASAD 00415 SBIN0009734 1105 1105 Processed 12/05/2023 647939844 GOKALPRASAD (000000)
39 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24170420230007553 18/04/2023 KAMALA BAI 1711002038WL000266 KAMALA BAI 00415 SBIN0009734 1105 1105 Processed 12/05/2023 647939844 KAMALABAI (000000)
40 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24170420230007497 18/04/2023 Kusumbai 1711002038WL000264 Kusumbai 00415 SBIN0009734 1105 1105 Processed 12/05/2023 647939844 Kusumbai (000000)
41 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24170420230007499 18/04/2023 kamla 1711002038WL000264 kamla 00415 SBIN0009734 1105 1105 Processed 12/05/2023 647939844 kamla (000000)
SubTotal 4420 4420
42 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24170420230007498 18/04/2023 dilip sen 1711002038WL000264 dilip sen 00468 UBIN0539082 1105 1105 Processed 12/05/2023 647939844 dilipsen (000000)
SubTotal 1105 1105
43 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24180420230010309 18/04/2023 VIDHYARANI 1711002051WL000371 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 VIDHYARANI (000000)
44 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24180420230010317 18/04/2023 sarojrani 1711002051WL000371 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 sarojrani (000000)
45 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24180420230010395 18/04/2023 GENDARANI 1711002051WL000372 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 GENDARANI (000000)
46 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24180420230010399 18/04/2023 FAGGI BAI 1711002051WL000372 FAGGI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 FAGGIBAI (000000)
47 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24180420230010398 18/04/2023 VISHAL 1711002051WL000372 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 VISHAL (000000)
48 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24180420230010400 18/04/2023 MATHURA 1711002051WL000372 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 MATHURA (000000)
49 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24180420230010401 18/04/2023 MUKESH CHOUDHARI 1711002051WL000372 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 MUKESHCHOUDHARI (000000)
50 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24180420230010403 18/04/2023 CHOTELAL 1711002051WL000372 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 CHOTELAL (000000)
51 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24180420230010402 18/04/2023 CHOTELAL 1711002051WL000372 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 CHOTELAL (000000)
52 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24180420230010405 18/04/2023 PREETAM 1711002051WL000372 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 PREETAM (000000)
53 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24180420230010406 18/04/2023 JEHARIYA 1711002051WL000372 JEHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 JEHARIYA (000000)
54 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24180420230010409 18/04/2023 JHULAN 1711002051WL000372 JHULAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 JHULAN (000000)
55 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24180420230010408 18/04/2023 PANCHAM SINGH LODHI 1711002051WL000372 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 PANCHAMSINGHLODHI (000000)
56 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24180420230010410 18/04/2023 Anand Singh Lodhi 1711002051WL000372 Anand Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 AnandSinghLodhi (000000)
57 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24180420230010411 18/04/2023 JAGDEESH 1711002051WL000372 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 JAGDEESH (000000)
58 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24180420230010412 18/04/2023 JAGDISH SINGH LODHI 1711002051WL000372 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 JAGDISHSINGHLODHI (000000)
59 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24180420230010330 18/04/2023 BHALLU CHAMAR 1711002051WL000371 BHALLU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 BHALLUCHAMAR (000000)
60 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24180420230010413 18/04/2023 maya 1711002051WL000372 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 maya (000000)
61 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24180420230010338 18/04/2023 Shankar Lodhi 1711002051WL000371 Shankar Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 ShankarLodhi (000000)
62 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24180420230010414 18/04/2023 MEENA BAI CHOUDHARI 1711002051WL000372 MEENA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 MEENABAICHOUDHARI (000000)
63 PATERA MP-11-002-051-003/199
(DEORIRATAN) 		1711002051NRG24180420230010417 18/04/2023 diyali and dilpayari 1711002051WL000372 diyali and dilpayari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 diyalianddilpayari (000000)
64 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24180420230010350 18/04/2023 JAGGU 1711002051WL000371 JAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 JAGGU (000000)
65 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24180420230010422 18/04/2023 kashturi 1711002051WL000372 kashturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 kashturi (000000)
66 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24180420230010421 18/04/2023 phagga 1711002051WL000372 phagga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 phagga (000000)
67 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24180420230010427 18/04/2023 DAANDI 1711002051WL000372 DAANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 DAANDI (000000)
68 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24180420230010428 18/04/2023 SARASWATI LODHI 1711002051WL000372 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 SARASWATILODHI (000000)
69 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24180420230010356 18/04/2023 MODI 1711002051WL000371 MODI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647939844 Account closed
70 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24180420230010441 18/04/2023 pushparani 1711002051WL000372 pushparani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 pushparani (000000)
71 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24180420230010440 18/04/2023 UJAYARSINGH 1711002051WL000372 UJAYARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 UJAYARSINGH (000000)
72 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24180420230010380 18/04/2023 BUDDHA 1711002051WL000371 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 BUDDHA (000000)
73 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24180420230010379 18/04/2023 BUDDHA 1711002051WL000371 BUDDHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 BUDDHA (000000)
74 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24180420230010445 18/04/2023 meera 1711002051WL000372 meera 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 meera (000000)
75 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24180420230010444 18/04/2023 meera 1711002051WL000372 meera 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 meera (000000)
76 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24180420230010383 18/04/2023 meena 1711002051WL000371 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 meena (000000)
77 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24180420230010382 18/04/2023 meena 1711002051WL000371 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647939844 meena (000000)
78 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24180420230010446 18/04/2023 MANJHALIBAHU 1711002051WL000372 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647939844 MANJHALIBAHU (000000)
79 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24180420230010463 18/04/2023 KANCHEDI 1711002051WL000372 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 647939844 Account closed
80 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24180420230010464 18/04/2023 maya 1711002051WL000372 maya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 maya (000000)
81 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24180420230010465 18/04/2023 pratap 1711002065WL000373 pratap 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 pratap (000000)
82 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24180420230010470 18/04/2023 SAROJRANI 1711002065WL000373 SAROJRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 SAROJRANI (000000)
83 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24180420230010474 18/04/2023 RANIBAHU 1711002065WL000373 RANIBAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 RANIBAHU (000000)
84 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24180420230010473 18/04/2023 utam 1711002065WL000373 utam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 utam (000000)
85 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24180420230010475 18/04/2023 KUSHUMRANI 1711002065WL000373 KUSHUMRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 KUSHUMRANI (000000)
86 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24180420230010476 18/04/2023 KUSUMRANI 1711002065WL000373 KUSUMRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 KUSUMRANI (000000)
87 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24180420230010480 18/04/2023 jagrani 1711002065WL000373 jagrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 jagrani (000000)
88 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24180420230010488 18/04/2023 prabharani 1711002065WL000373 prabharani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 prabharani (000000)
89 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24180420230010487 18/04/2023 Shree 1711002065WL000373 Shree 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 Shree (000000)
90 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24180420230010492 18/04/2023 annu 1711002065WL000373 annu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647939844 annu (000000)
SubTotal 57239 57239
91 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24170420230007558 18/04/2023 sanjay singh rajpoot 1711002038WL000266 sanjay singh rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 647939844 sanjaysinghrajpoot (000000)
92 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24170420230007557 18/04/2023 sanjay singh rajpoot 1711002038WL000266 sanjay singh rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 647939844 sanjaysinghrajpoot (000000)
93 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24180420230010509 18/04/2023 GOPAL 1711002065WL000373 GOPAL 00688 FINO0001001 663 663 Processed 12/05/2023 647939844 GOPAL (000000)
94 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24180420230010514 18/04/2023 RAKESH 1711002065WL000373 RAKESH 00688 FINO0001001 663 663 Processed 12/05/2023 647939844 RAKESH (000000)
SubTotal 3536 3536
95 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24180420230010418 18/04/2023 ARJUN CHOUDHARI 1711002051WL000372 ARJUN CHOUDHARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647939844 ARJUNCHOUDHARI (000000)
96 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24180420230010419 18/04/2023 SONU CHOUDHARI 1711002051WL000372 SONU CHOUDHARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647939844 SONUCHOUDHARI (000000)
97 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24180420230010423 18/04/2023 bharat 1711002051WL000372 bharat 00688 FINO0001446 1326 1326 Processed 12/05/2023 647939844 bharat (000000)
98 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24180420230010388 18/04/2023 arbind 1711002051WL000371 arbind 00688 FINO0001446 1326 1326 Processed 12/05/2023 647939844 arbind (000000)
99 PATERA MP-11-002-051-003/6-D
(DEORIRATAN) 		1711002051NRG24180420230010389 18/04/2023 irfan 1711002051WL000371 irfan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647939844 irfan (000000)
SubTotal 6630 6630
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180423FTO_11796 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1326
2 PATERA MP1711002_180423FTO_11796 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
3 PATERA MP1711002_180423FTO_11796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
4 PATERA MP1711002_180423FTO_11796 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB kumahari 2652
5 PATERA MP1711002_180423FTO_11796 State Bank of India SBIN0002881 PATERA 22321
6 PATERA MP1711002_180423FTO_11796 State Bank of India SBIN0009734 DEVDONGRA 4420
7 PATERA MP1711002_180423FTO_11796 Union Bank of India UBIN0539082 DAMOH 1105
8 PATERA MP1711002_180423FTO_11796 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 57239
9 PATERA MP1711002_180423FTO_11796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 PATERA MP1711002_180423FTO_11796 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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