Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131123FTO_354305
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-11-002-043-001/521-B
(KUTRI) 		1711002043NRG24131120230744732 13/11/2023 Sapna 1711002043WL037977 Sapna 00089 CBIN0283522 884 884 Processed 01/01/2024 318166774 Sapna (000000)
SubTotal 884 884
2 PATERA MP-11-002-031-001/23
(REWDHA KALAN) 		1711002031NRG24131120230744469 13/11/2023 DURGAVAI 1711002031WL037949 DURGAVAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318166774 DURGAVAI (000000)
3 PATERA MP-11-002-031-001/26
(REWDHA KALAN) 		1711002031NRG24131120230744473 13/11/2023 BADI BAHU 1711002031WL037949 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318166774 BADIBAHU (000000)
4 PATERA MP-11-002-031-002/158
(REWDHA KALAN) 		1711002031NRG24131120230744502 13/11/2023 MUNNA 1711002031WL037949 MUNNA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318166774 MUNNA (000000)
5 PATERA MP-11-002-043-001/277
(KUTRI) 		1711002043NRG24131120230744727 13/11/2023 DINESH 1711002043WL037977 DINESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318166774 DINESH (000000)
SubTotal 5304 5304
6 PATERA MP-11-002-031-001/150
(REWDHA KALAN) 		1711002031NRG24131120230744466 13/11/2023 Seetabai 1711002031WL037949 Seetabai 00168 ICIC0000758 1326 1326 Processed 01/01/2024 318166774 Seetabai (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24131120230743804 13/11/2023 Mr.Gopal Ahirwal 1711002013WL037924 Mr.Gopal Ahirwal 00176 IDIB000P538 1547 1547 Processed 01/01/2024 318166774 Mr.GopalAhirwal (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24131120230744463 13/11/2023 Puspendra Lodhi 1711002031WL037949 Puspendra Lodhi 00225 KARB0000355 1326 1326 Processed 01/01/2024 318166774 PuspendraLodhi (000000)
SubTotal 1326 1326
9 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24131120230744464 13/11/2023 Savita Lodhi 1711002031WL037949 Savita Lodhi 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318166774 SavitaLodhi (000000)
10 PATERA MP-11-002-031-003/119-A
(REWDHA KALAN) 		1711002031NRG24131120230744519 13/11/2023 Devendra Singh 1711002031WL037949 Devendra Singh 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318166774 DevendraSingh (000000)
11 PATERA MP-11-002-031-003/136-B
(REWDHA KALAN) 		1711002031NRG24131120230744520 13/11/2023 Majhlee Bahu 1711002031WL037949 Majhlee Bahu 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318166774 MajhleeBahu (000000)
12 PATERA MP-11-002-031-003/155-A
(REWDHA KALAN) 		1711002031NRG24131120230744522 13/11/2023 Pavan 1711002031WL037949 Pavan 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318166774 Pavan (000000)
13 PATERA MP-11-002-031-003/293-A
(REWDHA KALAN) 		1711002031NRG24131120230744532 13/11/2023 Parvati 1711002031WL037949 Parvati 00354 PUNB0099000 1326 1326 Processed 01/01/2024 318166774 Parvati (000000)
SubTotal 7293 7293
14 PATERA MP-11-002-005-001/737-B
(KHUDAI) 		1711002005NRG24121120230743711 13/11/2023 Narendra 1711002005WL037921 Narendra 00415 SBIN0001332 1547 1547 Processed 01/01/2024 318166774 Narendra (000000)
15 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24131120230744728 13/11/2023 SUHAGRANI 1711002043WL037977 SUHAGRANI 00415 SBIN0001332 1105 1105 Processed 01/01/2024 318166774 SUHAGRANI (000000)
SubTotal 2652 2652
16 PATERA MP-11-002-007-002/64-A
(MUARI) 		1711002007NRG24131120230744542 13/11/2023 Sakir 1711002007WL037950 Sakir 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 Sakir (000000)
17 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24121120230743592 13/11/2023 Badibahu Yadav 1711002014WL037918 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 BadibahuYadav (000000)
18 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24121120230743605 13/11/2023 KASIYA AHIRWAL 1711002014WL037918 KASIYA AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 KASIYAAHIRWAL (000000)
19 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24121120230743621 13/11/2023 Tulsidas 1711002014WL037918 Tulsidas 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 Tulsidas (000000)
20 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24121120230743622 13/11/2023 Sangeeta Yadav 1711002014WL037918 Sangeeta Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 SangeetaYadav (000000)
21 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24121120230743623 13/11/2023 sushma 1711002014WL037918 sushma 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 sushma (000000)
22 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24121120230743627 13/11/2023 Manchu 1711002014WL037918 Manchu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 Manchu (000000)
23 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24121120230743628 13/11/2023 Rekha Sen 1711002014WL037918 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 RekhaSen (000000)
24 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24121120230743629 13/11/2023 Anita 1711002014WL037918 Anita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 Anita (000000)
25 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24121120230743561 13/11/2023 DHANIRAM 1711002015WL037917 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318166774 DHANIRAM (000000)
26 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24121120230743571 13/11/2023 DEVENDRA 1711002015WL037917 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318166774 DEVENDRA (000000)
27 PATERA MP-11-002-031-003/280
(REWDHA KALAN) 		1711002031NRG24131120230744531 13/11/2023 Bhagwati 1711002031WL037949 Bhagwati 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318166774 Bhagwati (000000)
SubTotal 18122 18122
28 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24121120230743653 13/11/2023 Pratap Singh Lodhi 1711002005WL037920 Pratap Singh Lodhi 00415 SBIN0009734 1105 1105 Processed 01/01/2024 318166774 PratapSinghLodhi (000000)
29 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24121120230743701 13/11/2023 SURENDRA 1711002005WL037921 SURENDRA 00415 SBIN0009734 1547 1547 Processed 01/01/2024 318166774 SURENDRA (000000)
SubTotal 2652 2652
30 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24131120230744454 13/11/2023 China Bai 1711002031WL037949 China Bai 00462 UCBA0003093 1326 1326 Processed 01/01/2024 318166774 ChinaBai (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24121120230743717 13/11/2023 Sundar Singh 1711002005WL037921 Sundar Singh 00468 UBIN0539082 1547 1547 Processed 01/01/2024 318166774 SundarSingh (000000)
32 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24131120230744525 13/11/2023 Prahlad Singh 1711002031WL037949 Prahlad Singh 00468 UBIN0539082 1547 1547 Processed 01/01/2024 318166774 PrahladSingh (000000)
SubTotal 3094 3094
33 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24131120230744457 13/11/2023 Rachna Lodhi 1711002031WL037949 Rachna Lodhi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318166774 RachnaLodhi (000000)
34 PATERA MP-11-002-031-001/99-A
(REWDHA KALAN) 		1711002031NRG24131120230744486 13/11/2023 Mangal Singh 1711002031WL037949 Mangal Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318166774 MangalSingh (000000)
SubTotal 2652 2652
35 PATERA MP-11-002-013-006/171-B
(BAMNI) 		1711002013NRG24131120230743822 13/11/2023 Chandan Singh Lodhi 1711002013WL037924 Chandan Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 01/01/2024 318166774 ChandanSinghLodhi (000000)
36 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24131120230744456 13/11/2023 Bakeel Singh 1711002031WL037949 Bakeel Singh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 BakeelSingh (000000)
37 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24131120230744455 13/11/2023 Bakeel Singh 1711002031WL037949 Bakeel Singh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 BakeelSingh (000000)
38 PATERA MP-11-002-031-001/113-A
(REWDHA KALAN) 		1711002031NRG24131120230744458 13/11/2023 Janki bai 1711002031WL037949 Janki bai 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 Jankibai (000000)
39 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24131120230744460 13/11/2023 Shakuntala Singh 1711002031WL037949 Shakuntala Singh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 ShakuntalaSingh (000000)
40 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24131120230744459 13/11/2023 Vishram Singh 1711002031WL037949 Vishram Singh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 VishramSingh (000000)
41 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24131120230744461 13/11/2023 Hakam Singh 1711002031WL037949 Hakam Singh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 HakamSingh (000000)
42 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24131120230744462 13/11/2023 Mem bai 1711002031WL037949 Mem bai 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 Membai (000000)
43 PATERA MP-11-002-031-001/233-A
(REWDHA KALAN) 		1711002031NRG24131120230744471 13/11/2023 Dharmendra 1711002031WL037949 Dharmendra 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 Dharmendra (000000)
44 PATERA MP-11-002-031-001/51-C
(REWDHA KALAN) 		1711002031NRG24131120230744479 13/11/2023 Dashoda 1711002031WL037949 Dashoda 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318166774 Dashoda (000000)
SubTotal 13481 13481
45 PATERA MP-11-002-007-002/93
(MUARI) 		1711002007NRG24131120230744579 13/11/2023 Sariphan Begm 1711002007WL037952 Sariphan Begm 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318166774 SariphanBegm (000000)
46 PATERA MP-11-002-031-001/23-A
(REWDHA KALAN) 		1711002031NRG24131120230744470 13/11/2023 Kalu Singh 1711002031WL037949 Kalu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318166774 KaluSingh (000000)
47 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24131120230744484 13/11/2023 Dal Singh 1711002031WL037949 Dal Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
48 PATERA MP-11-002-031-001/91-D
(REWDHA KALAN) 		1711002031NRG24131120230744485 13/11/2023 Majhli Bahu 1711002031WL037949 Majhli Bahu 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
49 PATERA MP-11-002-043-001/522-A
(KUTRI) 		1711002043NRG24131120230744736 13/11/2023 Bharti 1711002043WL037977 Bharti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318166774 Bharti (000000)
50 PATERA MP-11-002-048-002/168
(HARPALPRA) 		1711002048NRG24131120230744613 13/11/2023 Hemraj 1711002048WL037968 Hemraj 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 318166774 Hemraj (000000)
SubTotal 9282 9282
51 PATERA MP-11-002-007-002/136-A
(MUARI) 		1711002007NRG24131120230744545 13/11/2023 Mahatababi Khan 1711002007WL037951 Mahatababi Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 MahatababiKhan (000000)
52 PATERA MP-11-002-007-002/136-C
(MUARI) 		1711002007NRG24131120230744546 13/11/2023 Nurja Khan 1711002007WL037951 Nurja Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 NurjaKhan (000000)
53 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24131120230744548 13/11/2023 Mustak 1711002007WL037951 Mustak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Mustak (000000)
54 PATERA MP-11-002-007-002/2
(MUARI) 		1711002007NRG24131120230744555 13/11/2023 Jibba 1711002007WL037951 Jibba 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Jibba (000000)
55 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24131120230744556 13/11/2023 Manohar 1711002007WL037951 Manohar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Manohar (000000)
56 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24131120230744557 13/11/2023 Sanju 1711002007WL037951 Sanju 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Sanju (000000)
57 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24131120230744558 13/11/2023 Pramod Ahirwal 1711002007WL037951 Pramod Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 PramodAhirwal (000000)
58 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24131120230744559 13/11/2023 Ratnesh Dubey 1711002007WL037951 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 RatneshDubey (000000)
59 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24131120230744560 13/11/2023 Reetesh 1711002007WL037951 Reetesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Reetesh (000000)
60 PATERA MP-11-002-007-002/28
(MUARI) 		1711002007NRG24131120230744561 13/11/2023 Lakkhu 1711002007WL037951 Lakkhu 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
61 PATERA MP-11-002-007-002/321-C
(MUARI) 		1711002007NRG24131120230744577 13/11/2023 Jaheed Khan 1711002007WL037952 Jaheed Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 JaheedKhan (000000)
62 PATERA MP-11-002-007-002/500-A
(MUARI) 		1711002007NRG24131120230744569 13/11/2023 Sameen 1711002007WL037951 Sameen 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
63 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24131120230744571 13/11/2023 Sudama 1711002007WL037951 Sudama 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Sudama (000000)
64 PATERA MP-11-002-007-002/81-B
(MUARI) 		1711002007NRG24131120230744573 13/11/2023 Hallu 1711002007WL037951 Hallu 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
65 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24121120230743594 13/11/2023 Krashekumar 1711002014WL037918 Krashekumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Krashekumar (000000)
66 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24111120230742357 13/11/2023 Siradar Basor 1711002015WL037873 Siradar Basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318166774 SiradarBasor (000000)
67 PATERA MP-11-002-031-001/87-A
(REWDHA KALAN) 		1711002031NRG24131120230744483 13/11/2023 Priyanka Lodhi 1711002031WL037949 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318166774 PriyankaLodhi (000000)
68 PATERA MP-11-002-031-002/132-A
(REWDHA KALAN) 		1711002031NRG24131120230744497 13/11/2023 Brajesh 1711002031WL037949 Brajesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Brajesh (000000)
69 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24131120230744500 13/11/2023 Satyam Patel 1711002031WL037949 Satyam Patel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 SatyamPatel (000000)
70 PATERA MP-11-002-031-002/201-C
(REWDHA KALAN) 		1711002031NRG24131120230744505 13/11/2023 Prahlad 1711002031WL037949 Prahlad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Prahlad (000000)
71 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24131120230744511 13/11/2023 Gaflu 1711002031WL037949 Gaflu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Gaflu (000000)
72 PATERA MP-11-002-031-002/50-C
(REWDHA KALAN) 		1711002031NRG24131120230744510 13/11/2023 Seema 1711002031WL037949 Seema 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Seema (000000)
73 PATERA MP-11-002-031-003/113-D
(REWDHA KALAN) 		1711002031NRG24131120230744518 13/11/2023 Dharam Singh Thakur 1711002031WL037949 Dharam Singh Thakur 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 DharamSinghThakur (000000)
74 PATERA MP-11-002-031-003/186-A
(REWDHA KALAN) 		1711002031NRG24131120230744526 13/11/2023 Priyanka 1711002031WL037949 Priyanka 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 Priyanka (000000)
75 PATERA MP-11-002-031-003/275-A
(REWDHA KALAN) 		1711002031NRG24131120230744530 13/11/2023 Malti Lodhi 1711002031WL037949 Malti Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318166774 MaltiLodhi (000000)
76 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24131120230744537 13/11/2023 Aarti Singh 1711002031WL037949 Aarti Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318166774 AartiSingh (000000)
77 PATERA MP-11-002-031-003/69-C
(REWDHA KALAN) 		1711002031NRG24131120230744536 13/11/2023 Hari Singh Thakur 1711002031WL037949 Hari Singh Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 318166774 HariSinghThakur (000000)
78 PATERA MP-11-002-031-003/80-A
(REWDHA KALAN) 		1711002031NRG24131120230744540 13/11/2023 Santoshrani 1711002031WL037949 Santoshrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318166774 Santoshrani (000000)
79 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24131120230744731 13/11/2023 Rakesh 1711002043WL037977 Rakesh 00688 FINO0001446 884 884 Processed 01/01/2024 318166774 Rakesh (000000)
80 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24131120230744733 13/11/2023 Debendr 1711002043WL037977 Debendr 00688 FINO0001446 884 884 Processed 01/01/2024 318166774 Debendr (000000)
81 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24131120230744734 13/11/2023 Narendra 1711002043WL037977 Narendra 00688 FINO0001446 884 884 Processed 01/01/2024 318166774 Narendra (000000)
82 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24131120230744735 13/11/2023 Neelesh 1711002043WL037977 Neelesh 00688 FINO0001446 884 884 Processed 01/01/2024 318166774 Neelesh (000000)
83 PATERA MP-11-002-043-002/131
(KUTRI) 		1711002043NRG24131120230744739 13/11/2023 kamlesh 1711002043WL037977 kamlesh 00688 FINO0001446 884 884 Processed 01/01/2024 318166774 kamlesh (000000)
SubTotal 46631 46631
84 PATERA MP-11-002-005-001/168
(KHUDAI) 		1711002005NRG24121120230743652 13/11/2023 Hemant Singh Lodhi 1711002005WL037920 Hemant Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318166774 HemantSinghLodhi (000000)
85 PATERA MP-11-002-005-001/475
(KHUDAI) 		1711002005NRG24121120230743682 13/11/2023 Hakim Khan 1711002005WL037921 Hakim Khan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318166774 HakimKhan (000000)
86 PATERA MP-11-002-016-008/365
(BARRAT) 		1711002006NRG24121120230742796 13/11/2023 Shyam singh 1711002006WL037889 Shyam singh 00703 AIRP0000001 2652 2652 Processed 01/01/2024 318166774 Shyamsingh (000000)
87 PATERA MP-11-002-016-008/365
(BARRAT) 		1711002006NRG24121120230742795 13/11/2023 Shyam singh 1711002006WL037889 Shyam singh 00703 AIRP0000001 3094 3094 Processed 01/01/2024 318166774 Shyamsingh (000000)
88 PATERA MP-11-002-031-003/106-B
(REWDHA KALAN) 		1711002031NRG24131120230744517 13/11/2023 Laxman Singh 1711002031WL037949 Laxman Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318166774 LaxmanSingh (000000)
89 PATERA MP-11-002-031-003/154-A
(REWDHA KALAN) 		1711002031NRG24131120230744521 13/11/2023 Kunni z 1711002031WL037949 Kunni z 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318166774 Kunniz (000000)
90 PATERA MP-11-002-031-003/67-A
(REWDHA KALAN) 		1711002031NRG24131120230744535 13/11/2023 Dasrath Singh 1711002031WL037949 Dasrath Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318166774 DasrathSingh (000000)
SubTotal 12818 12818
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131123FTO_354305 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_131123FTO_354305 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
3 PATERA MP1711002_131123FTO_354305 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
4 PATERA MP1711002_131123FTO_354305 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATERA MP1711002_131123FTO_354305 Indian Bank IDIB000P538 PALLAR 1547
6 PATERA MP1711002_131123FTO_354305 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
7 PATERA MP1711002_131123FTO_354305 Punjab National Bank PUNB0099000 DAMOH 7293
8 PATERA MP1711002_131123FTO_354305 State Bank of India SBIN0001332 HATTA 2652
9 PATERA MP1711002_131123FTO_354305 State Bank of India SBIN0002881 PATERA 18122
10 PATERA MP1711002_131123FTO_354305 State Bank of India SBIN0009734 DEVDONGRA 2652
11 PATERA MP1711002_131123FTO_354305 UCO Bank UCBA0003093 DAMOH 1326
12 PATERA MP1711002_131123FTO_354305 Union Bank of India UBIN0539082 DAMOH 3094
13 PATERA MP1711002_131123FTO_354305 Union Bank of India UBIN0559474 HATTA 2652
14 PATERA MP1711002_131123FTO_354305 Union Bank of India UBIN0570648 RASILPUR DAMOH 13481
15 PATERA MP1711002_131123FTO_354305 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 4862
16 PATERA MP1711002_131123FTO_354305 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
17 PATERA MP1711002_131123FTO_354305 Fino Payments Bank Ltd FINO0001446 MP RO 46631
18 PATERA MP1711002_131123FTO_354305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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