Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260423FTO_18933
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-11-002-065-002/64-A
(DHANGUWAN) 		1711002065NRG24210420230019868 26/04/2023 ARTI YADAV 1711002065WL000647 ARTI YADAV 00089 CBIN0282625 884 884 Processed 12/05/2023 644068804 ARTIYADAV (000000)
SubTotal 884 884
2 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24260420230033172 26/04/2023 CHANDABAI 1711002038WL001201 CHANDABAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068804 CHANDABAI (000000)
3 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24260420230033179 26/04/2023 BUTHA 1711002038WL001201 BUTHA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068804 BUTHA (000000)
4 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24260420230033180 26/04/2023 KAMALARANI 1711002038WL001201 KAMALARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068804 KAMALARANI (000000)
5 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24260420230033186 26/04/2023 CHANDRARANI 1711002038WL001202 CHANDRARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068804 CHANDRARANI (000000)
6 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24260420230033190 26/04/2023 HARIVAI 1711002038WL001202 HARIVAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068804 HARIVAI (000000)
7 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24260420230035227 26/04/2023 SUKAI 1711002040WL001355 SUKAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644068804 SUKAI (000000)
SubTotal 9061 9061
8 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24260420230033930 26/04/2023 kamla bai lodhi 1711002035WL001307 kamla bai lodhi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 644068804 kamlabailodhi (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-045-002/27
(BIJORIPATHAK) 		1711002045NRG24250420230032968 26/04/2023 JHALLU 1711002045WL001193 JHALLU 00415 SBIN0001332 1547 1547 Processed 12/05/2023 644068804 JHALLU (000000)
SubTotal 1547 1547
10 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24260420230033931 26/04/2023 KAMAL SINGH 1711002035WL001307 KAMAL SINGH 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644068804 KAMALSINGH (000000)
11 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24260420230033935 26/04/2023 GANAPAT SINGH 1711002035WL001307 GANAPAT SINGH 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644068804 GANAPATSINGH (000000)
12 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24260420230033941 26/04/2023 golu 1711002035WL001307 golu 00415 SBIN0002855 442 442 Processed 12/05/2023 644068804 golu (000000)
13 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24260420230033951 26/04/2023 Surendra athya 1711002035WL001307 Surendra athya 00415 SBIN0002855 442 442 Processed 12/05/2023 644068804 Surendraathya (000000)
14 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24260420230033953 26/04/2023 ROHIT 1711002035WL001307 ROHIT 00415 SBIN0002855 442 442 Processed 12/05/2023 644068804 ROHIT (000000)
15 PATERA MP-11-002-035-002/283
(MAGOLPUR) 		1711002035NRG24260420230033954 26/04/2023 DEEKSHA 1711002035WL001307 DEEKSHA 00415 SBIN0002855 442 442 Processed 12/05/2023 644068804 DEEKSHA (000000)
16 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24260420230033959 26/04/2023 NEETU 1711002035WL001307 NEETU 00415 SBIN0002855 442 442 Processed 12/05/2023 644068804 NEETU (000000)
SubTotal 4862 4862
17 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24260420230033902 26/04/2023 chain singh 1711002016WL001300 chain singh 00415 SBIN0002881 3315 3315 Processed 12/05/2023 644068804 chainsingh (000000)
18 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24260420230034626 26/04/2023 BALMUKUND KURMI 1711002026WL001340 BALMUKUND KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 BALMUKUNDKURMI (000000)
19 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24260420230034627 26/04/2023 TULARAM PATEL 1711002026WL001340 TULARAM PATEL 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 TULARAMPATEL (000000)
20 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24260420230034628 26/04/2023 kamna 1711002026WL001340 kamna 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 kamna (000000)
21 PATERA MP-11-002-026-003/61-B
(PADRISHAJAPUR) 		1711002026NRG24260420230034632 26/04/2023 DEVENDRA PATEL 1711002026WL001340 DEVENDRA PATEL 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 DEVENDRAPATEL (000000)
22 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24260420230033932 26/04/2023 HALLU SINGH 1711002035WL001307 HALLU SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 HALLUSINGH (000000)
23 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24260420230033938 26/04/2023 ABHISHEK 1711002035WL001307 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 ABHISHEK (000000)
24 PATERA MP-11-002-048-002/537
(HARPALPRA) 		1711002048NRG24260420230033326 26/04/2023 punnu 1711002048WL001239 punnu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 punnu (000000)
25 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24260420230033328 26/04/2023 gulabrani 1711002048WL001239 gulabrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 gulabrani (000000)
26 PATERA MP-11-002-048-002/604-A
(HARPALPRA) 		1711002048NRG24260420230033353 26/04/2023 suhag rani 1711002048WL001239 suhag rani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644068804 suhagrani (000000)
27 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24260420230033358 26/04/2023 RAMESHWER GADERYA 1711002048WL001239 RAMESHWER GADERYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 RAMESHWERGADERYA (000000)
28 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24260420230033359 26/04/2023 sunita 1711002048WL001239 sunita 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 sunita (000000)
29 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24260420230033397 26/04/2023 CHANDA 1711002048WL001250 CHANDA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644068804 CHANDA (000000)
30 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24260420230033398 26/04/2023 RAMRANI 1711002048WL001250 RAMRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644068804 RAMRANI (000000)
31 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24260420230033401 26/04/2023 SANJHLEE BAHU 1711002048WL001250 SANJHLEE BAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644068804 SANJHLEEBAHU (000000)
32 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG24260420230033415 26/04/2023 BHUPENDRE 1711002048WL001250 BHUPENDRE 00415 SBIN0002881 1105 1105 Rejected 12/05/2023 644068804 No Such Account
33 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24210420230019762 26/04/2023 RAKESH 1711002065WL000647 RAKESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 RAKESH (000000)
34 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24210420230019771 26/04/2023 KESHRANI 1711002065WL000647 KESHRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 KESHRANI (000000)
35 PATERA MP-11-002-065-001/140-A
(DHANGUWAN) 		1711002065NRG24210420230019775 26/04/2023 SANGEETA 1711002065WL000647 SANGEETA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 SANGEETA (000000)
36 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24210420230019792 26/04/2023 HAKAM 1711002065WL000647 HAKAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 HAKAM (000000)
37 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24210420230019794 26/04/2023 ramprasad 1711002065WL000647 ramprasad 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644068804 ramprasad (000000)
38 PATERA MP-11-002-065-001/190-A
(DHANGUWAN) 		1711002065NRG24210420230019807 26/04/2023 RANU 1711002065WL000647 RANU 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 RANU (000000)
39 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24210420230019822 26/04/2023 BADIBAHU 1711002065WL000647 BADIBAHU 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 BADIBAHU (000000)
40 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24210420230019825 26/04/2023 DEVENDRA 1711002065WL000647 DEVENDRA 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 DEVENDRA (000000)
41 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24250420230030240 26/04/2023 ravrani 1711002065WL001084 ravrani 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644068804 ravrani (000000)
42 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24210420230019848 26/04/2023 BHIRAI 1711002065WL000647 BHIRAI 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 BHIRAI (000000)
43 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24210420230019853 26/04/2023 pradeep 1711002065WL000647 pradeep 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 pradeep (000000)
44 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24210420230019855 26/04/2023 ARVIND 1711002065WL000647 ARVIND 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 ARVIND (000000)
45 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24210420230019867 26/04/2023 MUNNA 1711002065WL000647 MUNNA 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 MUNNA (000000)
46 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24210420230019875 26/04/2023 MUKESH 1711002065WL000647 MUKESH 00415 SBIN0002881 884 884 Processed 12/05/2023 644068804 MUKESH (000000)
SubTotal 35581 35581
47 PATERA MP-11-002-004-002/460
(KHAMARRIYA) 		1711002004NRG24250420230032952 26/04/2023 lakhan 1711002004WL001191 lakhan 00415 SBIN0003716 1105 1105 Processed 12/05/2023 644068804 lakhan (000000)
SubTotal 1105 1105
48 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24260420230033165 26/04/2023 GOKAL PRASAD 1711002038WL001201 GOKAL PRASAD 00415 SBIN0009734 1547 1547 Processed 12/05/2023 644068804 GOKALPRASAD (000000)
49 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24260420230033166 26/04/2023 KAMALA BAI 1711002038WL001201 KAMALA BAI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 644068804 KAMALABAI (000000)
50 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24260420230033183 26/04/2023 Kusumbai 1711002038WL001202 Kusumbai 00415 SBIN0009734 1547 1547 Processed 12/05/2023 644068804 Kusumbai (000000)
51 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24260420230033185 26/04/2023 kamla 1711002038WL001202 kamla 00415 SBIN0009734 1547 1547 Processed 12/05/2023 644068804 kamla (000000)
SubTotal 6188 6188
52 PATERA MP-11-002-038-001/56-A
(TIDANI) 		1711002038NRG24260420230033184 26/04/2023 dilip sen 1711002038WL001202 dilip sen 00468 UBIN0539082 1547 1547 Processed 12/05/2023 644068804 dilipsen (000000)
SubTotal 1547 1547
53 PATERA MP-11-002-004-001/72-D
(KHAMARRIYA) 		1711002004NRG24250420230032928 26/04/2023 malti 1711002004WL001190 malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068804 malti (000000)
54 PATERA MP-11-002-004-001/81
(KHAMARRIYA) 		1711002004NRG24250420230032933 26/04/2023 ANANDRANI 1711002004WL001190 ANANDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068804 ANANDRANI (000000)
55 PATERA MP-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24250420230032937 26/04/2023 SHILRANI 1711002004WL001190 SHILRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644068804 SHILRANI (000000)
56 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24250420230030203 26/04/2023 pratap 1711002065WL001084 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 pratap (000000)
57 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24250420230030208 26/04/2023 SAROJRANI 1711002065WL001084 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 SAROJRANI (000000)
58 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24250420230030212 26/04/2023 RANIBAHU 1711002065WL001084 RANIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 RANIBAHU (000000)
59 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24250420230030211 26/04/2023 utam 1711002065WL001084 utam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 utam (000000)
60 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24250420230030213 26/04/2023 KUSHUMRANI 1711002065WL001084 KUSHUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 KUSHUMRANI (000000)
61 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24250420230030214 26/04/2023 KUSUMRANI 1711002065WL001084 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 KUSUMRANI (000000)
62 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24210420230019767 26/04/2023 CHOORAMAN 1711002065WL000647 CHOORAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068804 CHOORAMAN (000000)
63 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24210420230019768 26/04/2023 sajlibahu 1711002065WL000647 sajlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068804 sajlibahu (000000)
64 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24210420230019770 26/04/2023 dalsingh 1711002065WL000647 dalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068804 dalsingh (000000)
65 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24250420230030218 26/04/2023 jagrani 1711002065WL001084 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 jagrani (000000)
66 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24210420230019785 26/04/2023 BHOLA 1711002065WL000647 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068804 BHOLA (000000)
67 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24210420230019796 26/04/2023 laxman 1711002065WL000647 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644068804 laxman (000000)
68 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24250420230030226 26/04/2023 prabharani 1711002065WL001084 prabharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 prabharani (000000)
69 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24250420230030225 26/04/2023 Shree 1711002065WL001084 Shree 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 Shree (000000)
70 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24210420230019814 26/04/2023 ASHOK CHOUDHARI 1711002065WL000647 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 ASHOKCHOUDHARI (000000)
71 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24210420230019815 26/04/2023 asharani 1711002065WL000647 asharani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 asharani (000000)
72 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24250420230030230 26/04/2023 annu 1711002065WL001084 annu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644068804 annu (000000)
73 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24210420230019826 26/04/2023 RAKESH 1711002065WL000647 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 RAKESH (000000)
74 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24210420230019829 26/04/2023 dassi 1711002065WL000647 dassi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 dassi (000000)
75 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24210420230019854 26/04/2023 HUKAM 1711002065WL000647 HUKAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 HUKAM (000000)
76 PATERA MP-11-002-065-002/165-A
(DHANGUWAN) 		1711002065NRG24210420230019864 26/04/2023 GOVIND LODHI 1711002065WL000647 GOVIND LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 GOVINDLODHI (000000)
77 PATERA MP-11-002-065-002/64-B
(DHANGUWAN) 		1711002065NRG24210420230019869 26/04/2023 UMARANI 1711002065WL000647 UMARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644068804 UMARANI (000000)
SubTotal 31603 31603
78 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24260420230033171 26/04/2023 sanjay singh rajpoot 1711002038WL001201 sanjay singh rajpoot 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068804 sanjaysinghrajpoot (000000)
79 PATERA MP-11-002-038-001/118-B
(TIDANI) 		1711002038NRG24260420230033170 26/04/2023 sanjay singh rajpoot 1711002038WL001201 sanjay singh rajpoot 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068804 sanjaysinghrajpoot (000000)
80 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24210420230019800 26/04/2023 Hakam Yadav 1711002065WL000647 Hakam Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644068804 HakamYadav (000000)
81 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG24210420230019816 26/04/2023 Pramod Bansal 1711002065WL000647 Pramod Bansal 00688 FINO0001001 884 884 Processed 12/05/2023 644068804 PramodBansal (000000)
82 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24210420230019819 26/04/2023 BRANDAVAN 1711002065WL000647 BRANDAVAN 00688 FINO0001001 884 884 Processed 12/05/2023 644068804 BRANDAVAN (000000)
83 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24210420230019820 26/04/2023 ASHOK 1711002065WL000647 ASHOK 00688 FINO0001001 884 884 Processed 12/05/2023 644068804 ASHOK (000000)
84 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24210420230019827 26/04/2023 DURGESH 1711002065WL000647 DURGESH 00688 FINO0001001 884 884 Processed 12/05/2023 644068804 DURGESH (000000)
85 PATERA MP-11-002-065-001/702-A
(DHANGUWAN) 		1711002065NRG24210420230019835 26/04/2023 BABLU 1711002065WL000647 BABLU 00688 FINO0001001 884 884 Processed 12/05/2023 644068804 BABLU (000000)
86 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24210420230019842 26/04/2023 LAKHAN 1711002065WL000647 LAKHAN 00688 FINO0001001 884 884 Rejected 12/05/2023 644068804 No Such Account
87 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24250420230030247 26/04/2023 GOPAL 1711002065WL001084 GOPAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068804 GOPAL (000000)
88 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24250420230030252 26/04/2023 RAKESH 1711002065WL001084 RAKESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068804 RAKESH (000000)
SubTotal 12818 12818
89 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24260420230035238 26/04/2023 Shekhchnd 1711002040WL001355 Shekhchnd 00688 FINO0001446 1326 1326 Processed 12/05/2023 644068804 Shekhchnd (000000)
90 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24260420230033309 26/04/2023 rajesh 1711002048WL001238 rajesh 00688 FINO0001446 1323 1323 Processed 12/05/2023 644068804 rajesh (000000)
91 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24260420230033314 26/04/2023 dasoda 1711002048WL001238 dasoda 00688 FINO0001446 1323 1323 Processed 12/05/2023 644068804 dasoda (000000)
92 PATERA MP-11-002-048-002/124
(HARPALPRA) 		1711002048NRG24260420230033313 26/04/2023 sujan 1711002048WL001238 sujan 00688 FINO0001446 1323 1323 Processed 12/05/2023 644068804 sujan (000000)
93 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24260420230033403 26/04/2023 santosh 1711002048WL001250 santosh 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068804 santosh (000000)
94 PATERA MP-11-002-048-002/699
(HARPALPRA) 		1711002048NRG24260420230033417 26/04/2023 Indur 1711002048WL001250 Indur 00688 FINO0001446 1105 1105 Processed 12/05/2023 644068804 Indur (000000)
SubTotal 7505 7505
95 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24260420230033922 26/04/2023 bhagirath 1711002035WL001307 bhagirath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644068804 bhagirath (000000)
96 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24260420230033924 26/04/2023 halki 1711002035WL001307 halki 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644068804 halki (000000)
97 PATERA MP-11-002-035-001/302-A
(MAGOLPUR) 		1711002035NRG24260420230033923 26/04/2023 Ramchand 1711002035WL001307 Ramchand 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644068804 Ramchand (000000)
98 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24260420230033927 26/04/2023 siddhu 1711002035WL001307 siddhu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644068804 siddhu (000000)
99 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24260420230033943 26/04/2023 rukman 1711002035WL001307 rukman 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 rukman (000000)
100 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24260420230033945 26/04/2023 dal 1711002035WL001307 dal 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 dal (000000)
101 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24260420230033948 26/04/2023 HEMRAJ 1711002035WL001307 HEMRAJ 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 HEMRAJ (000000)
102 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24260420230033949 26/04/2023 RAMJI 1711002035WL001307 RAMJI 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 RAMJI (000000)
103 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24260420230033950 26/04/2023 PUSHPENDRA 1711002035WL001307 PUSHPENDRA 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 PUSHPENDRA (000000)
104 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24260420230033952 26/04/2023 Ravi athya 1711002035WL001307 Ravi athya 00703 AIRP0000001 442 442 Rejected 12/05/2023 644068804 A/c Blocked or Frozen
105 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24260420230033956 26/04/2023 BABITA 1711002035WL001307 BABITA 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 BABITA (000000)
106 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24260420230033955 26/04/2023 LAKHAN 1711002035WL001307 LAKHAN 00703 AIRP0000001 442 442 Processed 12/05/2023 644068804 LAKHAN (000000)
SubTotal 8840 8840
Total 122867 122867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260423FTO_18933 Central Bank Of India CBIN0282625 BAGWARKALAN 884
2 PATERA MP1711002_260423FTO_18933 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
3 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0000355 DAMOH 1326
4 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0001332 HATTA 1547
5 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0002855 HINDORIA 4862
6 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0002881 PATERA 35581
7 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0003716 DAMOH CITY 1105
8 PATERA MP1711002_260423FTO_18933 State Bank of India SBIN0009734 DEVDONGRA 6188
9 PATERA MP1711002_260423FTO_18933 Union Bank of India UBIN0539082 DAMOH 1547
10 PATERA MP1711002_260423FTO_18933 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 31603
11 PATERA MP1711002_260423FTO_18933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
12 PATERA MP1711002_260423FTO_18933 Fino Payments Bank Ltd FINO0001446 MP RO 7505
13 PATERA MP1711002_260423FTO_18933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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