Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101223FTO_383580
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-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24071220230805316 10/12/2023 gayanchand 1711002002WL040250 gayanchand 00089 CBIN0282157 91 91 Processed 29/02/2024 462670009 gayanchand (000000)
SubTotal 91 91
2 PATERA MP-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24081220230808716 10/12/2023 MITHLESH CHOBEY 1711002062WL040390 MITHLESH CHOBEY 00089 CBIN0283522 1105 1105 Rejected 12/03/2024 No Such Account
3 PATERA MP-11-002-062-002/8-A
(MAHUAKHEDA) 		1711002062NRG24081220230808722 10/12/2023 Anandi vishwakrama 1711002062WL040391 Anandi vishwakrama 00089 CBIN0283522 884 884 Processed 29/02/2024 462670009 Anandivishwakrama (000000)
4 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24081220230808727 10/12/2023 TARA RANI 1711002062WL040391 TARA RANI 00089 CBIN0283522 884 884 Processed 29/02/2024 462670009 TARARANI (000000)
5 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24081220230808698 10/12/2023 sangita 1711002062WL040389 sangita 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462670009 sangita (000000)
6 PATERA MP-11-002-062-003/301-D
(MAHUAKHEDA) 		1711002062NRG24081220230808699 10/12/2023 Sangita 1711002062WL040389 Sangita 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462670009 Sangita (000000)
SubTotal 5083 5083
7 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24081220230808705 10/12/2023 RAMARATIBAI 1711002062WL040389 RAMARATIBAI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462670009 RAMARATIBAI (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-062-003/301-C
(MAHUAKHEDA) 		1711002062NRG24081220230808697 10/12/2023 keshar bai 1711002062WL040389 keshar bai 00415 SBIN0001332 884 884 Processed 29/02/2024 462670009 kesharbai (000000)
9 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24081220230808739 10/12/2023 DURGA 1711002062WL040391 DURGA 00415 SBIN0001332 884 884 Processed 29/02/2024 462670009 DURGA (000000)
SubTotal 1768 1768
10 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24071220230805307 10/12/2023 savita 1711002002WL040250 savita 00415 SBIN0001832 91 91 Processed 29/02/2024 462670009 savita (000000)
SubTotal 91 91
11 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24071220230805287 10/12/2023 MAJHLIBAHU 1711002002WL040250 MAJHLIBAHU 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 MAJHLIBAHU (000000)
12 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24071220230805288 10/12/2023 URMILA 1711002002WL040250 URMILA 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 URMILA (000000)
13 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24071220230805289 10/12/2023 manjulata 1711002002WL040250 manjulata 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 manjulata (000000)
14 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24071220230805292 10/12/2023 ragini 1711002002WL040250 ragini 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 ragini (000000)
15 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24071220230805293 10/12/2023 kranti 1711002002WL040250 kranti 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 kranti (000000)
16 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24071220230805294 10/12/2023 priyanka 1711002002WL040250 priyanka 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 priyanka (000000)
17 PATERA MP-11-002-002-001/1293-B
(PATERIYA) 		1711002002NRG24071220230805295 10/12/2023 jitendra 1711002002WL040250 jitendra 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 jitendra (000000)
18 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24071220230805301 10/12/2023 somvati 1711002002WL040250 somvati 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 somvati (000000)
19 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24071220230805302 10/12/2023 geeta 1711002002WL040250 geeta 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 geeta (000000)
20 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24071220230806918 10/12/2023 MAHENDRA 1711002002WL040318 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462670009 MAHENDRA (000000)
21 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24071220230806969 10/12/2023 parvati 1711002002WL040318 parvati 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462670009 parvati (000000)
22 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24071220230805314 10/12/2023 jayant 1711002002WL040250 jayant 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 jayant (000000)
23 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24071220230806985 10/12/2023 arjun 1711002002WL040318 arjun 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462670009 arjun (000000)
24 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24071220230805318 10/12/2023 priti 1711002002WL040250 priti 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 priti (000000)
25 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24071220230805319 10/12/2023 badi bahu 1711002002WL040250 badi bahu 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 badibahu (000000)
26 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24071220230805321 10/12/2023 meena 1711002002WL040250 meena 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 meena (000000)
27 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24071220230805322 10/12/2023 khushbu 1711002002WL040250 khushbu 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 khushbu (000000)
28 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24071220230805323 10/12/2023 sitaram 1711002002WL040250 sitaram 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 sitaram (000000)
29 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24071220230805324 10/12/2023 mahendra 1711002002WL040250 mahendra 00415 SBIN0002881 91 91 Processed 29/02/2024 462670009 mahendra (000000)
SubTotal 5655 5655
30 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24071220230806963 10/12/2023 Vikesh 1711002002WL040318 Vikesh 00415 SBIN0003716 1326 1326 Processed 29/02/2024 462670009 Vikesh (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24071220230805286 10/12/2023 MEMBAI 1711002002WL040250 MEMBAI 00415 SBIN0030249 91 91 Processed 29/02/2024 462670009 MEMBAI (000000)
SubTotal 91 91
32 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24071220230806900 10/12/2023 RAMKESH 1711002002WL040318 RAMKESH 00462 UCBA0003093 1547 1547 Processed 29/02/2024 462670009 RAMKESH (000000)
SubTotal 1547 1547
33 PATERA MP-11-002-002-001/1185
(PATERIYA) 		1711002002NRG24071220230806840 10/12/2023 SUSHILA 1711002002WL040318 SUSHILA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462670009 SUSHILA (000000)
SubTotal 1547 1547
34 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24081220230808709 10/12/2023 pirat lodhi 1711002062WL040389 pirat lodhi 00468 UBIN0559474 1105 1105 Processed 29/02/2024 462670009 piratlodhi (000000)
SubTotal 1105 1105
35 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24081220230808715 10/12/2023 REETA AHIRWAR 1711002062WL040390 REETA AHIRWAR 00468 UBIN0570648 1105 1105 Processed 29/02/2024 462670009 REETAAHIRWAR (000000)
SubTotal 1105 1105
36 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24071220230805325 10/12/2023 laxmirani 1711002002WL040250 laxmirani 00468 UBIN0910961 91 91 Processed 29/02/2024 462670009 laxmirani (000000)
SubTotal 91 91
37 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24071220230806839 10/12/2023 Vikash 1711002002WL040318 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462670009 Vikash (000000)
38 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24071220230805290 10/12/2023 patibai 1711002002WL040250 patibai 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 patibai (000000)
39 PATERA MP-11-002-002-001/1293-C
(PATERIYA) 		1711002002NRG24071220230805296 10/12/2023 pushpa 1711002002WL040250 pushpa 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 pushpa (000000)
40 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24071220230806874 10/12/2023 jitendra 1711002002WL040318 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462670009 jitendra (000000)
41 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24071220230805304 10/12/2023 tulasa 1711002002WL040250 tulasa 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 tulasa (000000)
42 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24071220230805306 10/12/2023 madhu 1711002002WL040250 madhu 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 madhu (000000)
43 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24071220230805308 10/12/2023 susheel 1711002002WL040250 susheel 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 susheel (000000)
44 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24071220230805312 10/12/2023 rajni 1711002002WL040250 rajni 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 rajni (000000)
45 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24071220230806971 10/12/2023 yashwant 1711002002WL040318 yashwant 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462670009 yashwant (000000)
46 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24071220230805313 10/12/2023 rakesh 1711002002WL040250 rakesh 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 rakesh (000000)
47 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24071220230805315 10/12/2023 kamlesh 1711002002WL040250 kamlesh 00602 SBIN0RRMBGB 91 91 Processed 01/03/2024 462670009 kamlesh (000000)
SubTotal 5148 5148
48 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24071220230807027 10/12/2023 debshing 1711002002WL040320 debshing 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 debshing (000000)
49 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24071220230807025 10/12/2023 gulja 1711002002WL040320 gulja 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 gulja (000000)
50 PATERA MP-11-002-002-001/146-D
(PATERIYA) 		1711002002NRG24071220230807026 10/12/2023 sulochna 1711002002WL040320 sulochna 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 sulochna (000000)
51 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24071220230807028 10/12/2023 baldev 1711002002WL040320 baldev 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 baldev (000000)
52 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24071220230807030 10/12/2023 muskn 1711002002WL040320 muskn 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 muskn (000000)
53 PATERA MP-11-002-002-001/147-A
(PATERIYA) 		1711002002NRG24071220230807029 10/12/2023 savarani 1711002002WL040320 savarani 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 savarani (000000)
54 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24071220230807038 10/12/2023 mahli 1711002002WL040320 mahli 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 mahli (000000)
55 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24071220230807037 10/12/2023 majhle 1711002002WL040320 majhle 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 majhle (000000)
56 PATERA MP-11-002-002-001/148-A
(PATERIYA) 		1711002002NRG24071220230807039 10/12/2023 rupa 1711002002WL040320 rupa 00688 FINO0001001 1547 1547 Processed 29/02/2024 462670009 rupa (000000)
57 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24071220230806960 10/12/2023 Laxman rai 1711002002WL040318 Laxman rai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670009 Laxmanrai (000000)
58 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24071220230805320 10/12/2023 reshma bano 1711002002WL040250 reshma bano 00688 FINO0001001 91 91 Processed 29/02/2024 462670009 reshmabano (000000)
SubTotal 15340 15340
59 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24071220230806841 10/12/2023 SUSHLEELA 1711002002WL040318 SUSHLEELA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 SUSHLEELA (000000)
60 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24071220230807012 10/12/2023 hallu 1711002002WL040320 hallu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 hallu (000000)
61 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24071220230807010 10/12/2023 ratesh 1711002002WL040320 ratesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 ratesh (000000)
62 PATERA MP-11-002-002-001/145-B
(PATERIYA) 		1711002002NRG24071220230807011 10/12/2023 surebi 1711002002WL040320 surebi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 surebi (000000)
63 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24071220230807013 10/12/2023 jamse 1711002002WL040320 jamse 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 jamse (000000)
64 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24071220230807014 10/12/2023 laxmi 1711002002WL040320 laxmi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 laxmi (000000)
65 PATERA MP-11-002-002-001/145-C
(PATERIYA) 		1711002002NRG24071220230807015 10/12/2023 pushpa 1711002002WL040320 pushpa 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 pushpa (000000)
66 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24071220230807016 10/12/2023 avjun 1711002002WL040320 avjun 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 avjun (000000)
67 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24071220230807017 10/12/2023 devi 1711002002WL040320 devi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 devi (000000)
68 PATERA MP-11-002-002-001/146-A
(PATERIYA) 		1711002002NRG24071220230807018 10/12/2023 suman 1711002002WL040320 suman 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 suman (000000)
69 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24071220230807021 10/12/2023 jamil 1711002002WL040320 jamil 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 jamil (000000)
70 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24071220230807019 10/12/2023 raman 1711002002WL040320 raman 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 raman (000000)
71 PATERA MP-11-002-002-001/146-B
(PATERIYA) 		1711002002NRG24071220230807020 10/12/2023 rekha 1711002002WL040320 rekha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 rekha (000000)
72 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24071220230807022 10/12/2023 desraj 1711002002WL040320 desraj 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 desraj (000000)
73 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24071220230807024 10/12/2023 kallo 1711002002WL040320 kallo 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 kallo (000000)
74 PATERA MP-11-002-002-001/146-C
(PATERIYA) 		1711002002NRG24071220230807023 10/12/2023 susila 1711002002WL040320 susila 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 susila (000000)
75 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24071220230807036 10/12/2023 labbu 1711002002WL040320 labbu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 labbu (000000)
76 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24071220230807034 10/12/2023 rabi 1711002002WL040320 rabi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 rabi (000000)
77 PATERA MP-11-002-002-001/147-C
(PATERIYA) 		1711002002NRG24071220230807035 10/12/2023 sikha 1711002002WL040320 sikha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 sikha (000000)
78 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24071220230806905 10/12/2023 sakshi sen 1711002002WL040318 sakshi sen 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 sakshisen (000000)
79 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24071220230805299 10/12/2023 manjo 1711002002WL040250 manjo 00691 IPOS0000001 91 91 Processed 01/03/2024 462670009 manjo (000000)
80 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24071220230806911 10/12/2023 SUNEETA 1711002002WL040318 SUNEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462670009 SUNEETA (000000)
81 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24071220230805300 10/12/2023 sunita 1711002002WL040250 sunita 00691 IPOS0000001 91 91 Processed 01/03/2024 462670009 sunita (000000)
82 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24071220230805303 10/12/2023 mohanee 1711002002WL040250 mohanee 00691 IPOS0000001 91 91 Processed 01/03/2024 462670009 mohanee (000000)
83 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24071220230806984 10/12/2023 Rakhhu 1711002002WL040318 Rakhhu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 Rakhhu (000000)
84 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24071220230807000 10/12/2023 mahesh 1711002002WL040318 mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 mahesh (000000)
85 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24071220230807006 10/12/2023 bhanu 1711002002WL040318 bhanu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462670009 bhanu (000000)
SubTotal 37180 37180
86 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24071220230806847 10/12/2023 riya 1711002002WL040318 riya 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 riya (000000)
87 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24071220230806848 10/12/2023 disha 1711002002WL040318 disha 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 disha (000000)
88 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24071220230805291 10/12/2023 priynka 1711002002WL040250 priynka 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 priynka (000000)
89 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24071220230806872 10/12/2023 prasant 1711002002WL040318 prasant 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 prasant (000000)
90 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24071220230806876 10/12/2023 kranti 1711002002WL040318 kranti 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 kranti (000000)
91 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24071220230805297 10/12/2023 rahul 1711002002WL040250 rahul 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 rahul (000000)
92 PATERA MP-11-002-002-001/139-C
(PATERIYA) 		1711002002NRG24071220230805298 10/12/2023 archna 1711002002WL040250 archna 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 archna (000000)
93 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24071220230807031 10/12/2023 assu 1711002002WL040320 assu 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 assu (000000)
94 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24071220230807032 10/12/2023 badi bahu 1711002002WL040320 badi bahu 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 badibahu (000000)
95 PATERA MP-11-002-002-001/147-B
(PATERIYA) 		1711002002NRG24071220230807033 10/12/2023 koman 1711002002WL040320 koman 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 koman (000000)
96 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24071220230806924 10/12/2023 kalpna 1711002002WL040318 kalpna 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 kalpna (000000)
97 PATERA MP-11-002-002-001/358-A
(PATERIYA) 		1711002002NRG24071220230805305 10/12/2023 ansul 1711002002WL040250 ansul 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 ansul (000000)
98 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24071220230806932 10/12/2023 BRAJESH 1711002002WL040318 BRAJESH 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462670009 BRAJESH (000000)
99 PATERA MP-11-002-002-001/511-A
(PATERIYA) 		1711002002NRG24071220230805309 10/12/2023 asma 1711002002WL040250 asma 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 asma (000000)
100 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24071220230805310 10/12/2023 sapna 1711002002WL040250 sapna 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 sapna (000000)
101 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24071220230805311 10/12/2023 vishal 1711002002WL040250 vishal 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 vishal (000000)
102 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24071220230806959 10/12/2023 PRADEEP 1711002002WL040318 PRADEEP 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462670009 PRADEEP (000000)
103 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24071220230806962 10/12/2023 Ganesh 1711002002WL040318 Ganesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462670009 Ganesh (000000)
104 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24071220230806964 10/12/2023 ajay 1711002002WL040318 ajay 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462670009 ajay (000000)
105 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24071220230805317 10/12/2023 abhishek 1711002002WL040250 abhishek 00703 AIRP0000001 91 91 Processed 29/02/2024 462670009 abhishek (000000)
SubTotal 18629 18629
Total 96902 96902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101223FTO_383580 Central Bank Of India CBIN0282157 DAMOH 91
2 PATERA MP1711002_101223FTO_383580 Central Bank Of India CBIN0283522 HATA 5083
3 PATERA MP1711002_101223FTO_383580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 PATERA MP1711002_101223FTO_383580 State Bank of India SBIN0001332 HATTA 1768
5 PATERA MP1711002_101223FTO_383580 State Bank of India SBIN0001832 A D B DAMOH 91
6 PATERA MP1711002_101223FTO_383580 State Bank of India SBIN0002881 PATERA 5655
7 PATERA MP1711002_101223FTO_383580 State Bank of India SBIN0003716 DAMOH CITY 1326
8 PATERA MP1711002_101223FTO_383580 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 91
9 PATERA MP1711002_101223FTO_383580 UCO Bank UCBA0003093 DAMOH 1547
10 PATERA MP1711002_101223FTO_383580 Union Bank of India UBIN0539082 DAMOH 1547
11 PATERA MP1711002_101223FTO_383580 Union Bank of India UBIN0559474 HATTA 1105
12 PATERA MP1711002_101223FTO_383580 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
13 PATERA MP1711002_101223FTO_383580 Union Bank of India UBIN0910961 DAMOH 91
14 PATERA MP1711002_101223FTO_383580 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5148
15 PATERA MP1711002_101223FTO_383580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15340
16 PATERA MP1711002_101223FTO_383580 India Post Payments Bank IPOS0000001 Damoh 37180
17 PATERA MP1711002_101223FTO_383580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18629

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