Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270723FTO_189760
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-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24270720230463527 27/07/2023 sandhya patel 1711002002WL019529 sandhya patel 00415 SBIN0002881 884 884 Processed 01/08/2023 274519515 sandhyapatel (000000)
2 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24270720230463526 27/07/2023 sandhya patel 1711002002WL019529 sandhya patel 00415 SBIN0002881 1105 1105 Processed 01/08/2023 274519515 sandhyapatel (000000)
3 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24270720230463575 27/07/2023 parvati 1711002002WL019529 parvati 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 parvati (000000)
4 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24270720230463574 27/07/2023 parvati 1711002002WL019529 parvati 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 parvati (000000)
5 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24270720230463577 27/07/2023 sangeeta 1711002002WL019529 sangeeta 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 sangeeta (000000)
6 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24270720230463576 27/07/2023 sangeeta 1711002002WL019529 sangeeta 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 sangeeta (000000)
7 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24270720230463581 27/07/2023 ramrani kachhi 1711002002WL019529 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 ramranikachhi (000000)
8 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24270720230463580 27/07/2023 ramrani kachhi 1711002002WL019529 ramrani kachhi 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 ramranikachhi (000000)
9 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24270720230463583 27/07/2023 sandhya 1711002002WL019529 sandhya 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 sandhya (000000)
10 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24270720230463582 27/07/2023 sandhya 1711002002WL019529 sandhya 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 sandhya (000000)
11 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24270720230463585 27/07/2023 sushma 1711002002WL019529 sushma 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 sushma (000000)
12 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24270720230463584 27/07/2023 sushma 1711002002WL019529 sushma 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 sushma (000000)
13 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24270720230463587 27/07/2023 neetu bairagi 1711002002WL019529 neetu bairagi 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 neetubairagi (000000)
14 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24270720230463586 27/07/2023 neetu bairagi 1711002002WL019529 neetu bairagi 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 neetubairagi (000000)
15 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24270720230463591 27/07/2023 gulab bai 1711002002WL019529 gulab bai 00415 SBIN0002881 884 884 Processed 01/08/2023 274519515 gulabbai (000000)
16 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24270720230463590 27/07/2023 gulab bai 1711002002WL019529 gulab bai 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 gulabbai (000000)
17 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24270720230463595 27/07/2023 arti 1711002002WL019529 arti 00415 SBIN0002881 884 884 Processed 01/08/2023 274519515 arti (000000)
18 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24270720230463594 27/07/2023 arti 1711002002WL019529 arti 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 arti (000000)
19 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24270720230463656 27/07/2023 CHHOTU 1711002002WL019529 CHHOTU 00415 SBIN0002881 663 663 Processed 01/08/2023 274519515 CHHOTU (000000)
20 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24270720230463657 27/07/2023 CHHOTU 1711002002WL019529 CHHOTU 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 CHHOTU (000000)
21 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24270720230462277 27/07/2023 Amit Patel 1711002058WL019425 Amit Patel 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 AmitPatel (000000)
22 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24270720230462276 27/07/2023 Kavita Patel 1711002058WL019425 Kavita Patel 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 KavitaPatel (000000)
23 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24270720230462286 27/07/2023 SURENDRA BANSAL 1711002058WL019425 SURENDRA BANSAL 00415 SBIN0002881 1326 1326 Processed 01/08/2023 274519515 SURENDRABANSAL (000000)
SubTotal 24310 24310
24 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24270720230463567 27/07/2023 Vikesh 1711002002WL019529 Vikesh 00415 SBIN0003716 884 884 Processed 01/08/2023 274519515 Vikesh (000000)
25 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24270720230463566 27/07/2023 Vikesh 1711002002WL019529 Vikesh 00415 SBIN0003716 1326 1326 Processed 01/08/2023 274519515 Vikesh (000000)
SubTotal 2210 2210
26 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24270720230463539 27/07/2023 sappna bee pathan 1711002002WL019529 sappna bee pathan 00415 SBIN0006138 884 884 Processed 01/08/2023 274519515 sappnabeepathan (000000)
27 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24270720230463538 27/07/2023 sappna bee pathan 1711002002WL019529 sappna bee pathan 00415 SBIN0006138 1326 1326 Processed 01/08/2023 274519515 sappnabeepathan (000000)
SubTotal 2210 2210
28 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24270720230463541 27/07/2023 RAMKESH 1711002002WL019529 RAMKESH 00462 UCBA0003093 1326 1326 Processed 01/08/2023 274519515 RAMKESH (000000)
29 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24270720230463540 27/07/2023 RAMKESH 1711002002WL019529 RAMKESH 00462 UCBA0003093 884 884 Processed 01/08/2023 274519515 RAMKESH (000000)
SubTotal 2210 2210
30 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24270720230462287 27/07/2023 RADHIKA 1711002058WL019425 RADHIKA 00468 UBIN0559474 1326 1326 Processed 01/08/2023 274519515 RADHIKA (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24270720230463525 27/07/2023 maya yadav 1711002002WL019529 maya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274519515 mayayadav (000000)
32 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24270720230463524 27/07/2023 maya yadav 1711002002WL019529 maya yadav 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274519515 mayayadav (000000)
33 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24270720230463569 27/07/2023 sahil 1711002002WL019529 sahil 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 sahil (000000)
34 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24270720230463568 27/07/2023 sahil 1711002002WL019529 sahil 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 sahil (000000)
35 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24270720230463571 27/07/2023 jyoti 1711002002WL019529 jyoti 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 jyoti (000000)
36 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24270720230463570 27/07/2023 jyoti 1711002002WL019529 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 jyoti (000000)
37 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24270720230463573 27/07/2023 raja 1711002002WL019529 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 raja (000000)
38 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24270720230463572 27/07/2023 raja 1711002002WL019529 raja 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 raja (000000)
39 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24270720230463579 27/07/2023 yashwant 1711002002WL019529 yashwant 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 yashwant (000000)
40 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24270720230463578 27/07/2023 yashwant 1711002002WL019529 yashwant 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 yashwant (000000)
41 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24270720230463589 27/07/2023 sabana 1711002002WL019529 sabana 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 sabana (000000)
42 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24270720230463588 27/07/2023 sabana 1711002002WL019529 sabana 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274519515 sabana (000000)
43 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24270720230463593 27/07/2023 abhilash 1711002002WL019529 abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 abhilash (000000)
44 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24270720230463592 27/07/2023 abhilash 1711002002WL019529 abhilash 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274519515 abhilash (000000)
45 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24270720230463619 27/07/2023 foolbai bai 1711002002WL019529 foolbai bai 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274519515 foolbaibai (000000)
46 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24270720230463618 27/07/2023 foolbai bai 1711002002WL019529 foolbai bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 foolbaibai (000000)
47 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24270720230463623 27/07/2023 rajni 1711002002WL019529 rajni 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274519515 rajni (000000)
48 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24270720230463622 27/07/2023 rajni 1711002002WL019529 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 rajni (000000)
49 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24270720230463643 27/07/2023 rishikant 1711002002WL019529 rishikant 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 rishikant (000000)
50 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24270720230463642 27/07/2023 rishikant 1711002002WL019529 rishikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274519515 rishikant (000000)
51 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24260720230462262 27/07/2023 HEMANT 1711002007WL019423 HEMANT 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274519515 HEMANT (000000)
SubTotal 21437 21437
52 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24270720230463535 27/07/2023 sahil namdev 1711002002WL019529 sahil namdev 00688 FINO0001001 884 884 Rejected 03/08/2023 274519515 No Such Account
53 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24270720230463534 27/07/2023 sahil namdev 1711002002WL019529 sahil namdev 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274519515 No Such Account
54 PATERA MP-11-002-002-001/1332
(PATERIYA) 		1711002002NRG24270720230463537 27/07/2023 faheem khan 1711002002WL019529 faheem khan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 faheemkhan (000000)
55 PATERA MP-11-002-002-001/1332
(PATERIYA) 		1711002002NRG24270720230463536 27/07/2023 faheem khan 1711002002WL019529 faheem khan 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 faheemkhan (000000)
56 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24270720230463563 27/07/2023 Laxman rai 1711002002WL019529 Laxman rai 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 Laxmanrai (000000)
57 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24270720230463562 27/07/2023 Laxman rai 1711002002WL019529 Laxman rai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 Laxmanrai (000000)
58 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24270720230463597 27/07/2023 abhilash 1711002002WL019529 abhilash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 abhilash (000000)
59 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24270720230463596 27/07/2023 abhilash 1711002002WL019529 abhilash 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 abhilash (000000)
60 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24270720230463617 27/07/2023 snehlata 1711002002WL019529 snehlata 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 snehlata (000000)
61 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24270720230463616 27/07/2023 snehlata 1711002002WL019529 snehlata 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 snehlata (000000)
62 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24270720230463621 27/07/2023 deeksha gound 1711002002WL019529 deeksha gound 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 deekshagound (000000)
63 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24270720230463620 27/07/2023 deeksha gound 1711002002WL019529 deeksha gound 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 deekshagound (000000)
64 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24270720230463625 27/07/2023 ansho 1711002002WL019529 ansho 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 ansho (000000)
65 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24270720230463624 27/07/2023 ansho 1711002002WL019529 ansho 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 ansho (000000)
66 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24270720230463627 27/07/2023 sapna 1711002002WL019529 sapna 00688 FINO0001001 884 884 Processed 01/08/2023 274519515 sapna (000000)
67 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24270720230463626 27/07/2023 sapna 1711002002WL019529 sapna 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 sapna (000000)
68 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24270720230463629 27/07/2023 roshni 1711002002WL019529 roshni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519515 roshni (000000)
69 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24270720230463628 27/07/2023 roshni 1711002002WL019529 roshni 00688 FINO0001001 663 663 Processed 01/08/2023 274519515 roshni (000000)
SubTotal 19669 19669
70 PATERA MP-11-002-007-002/92-B
(MUARI) 		1711002007NRG24260720230462260 27/07/2023 Mulli Kushwaha 1711002007WL019423 Mulli Kushwaha 00688 FINO0001446 884 884 Processed 01/08/2023 274519515 MulliKushwaha (000000)
71 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24270720230462290 27/07/2023 Shivraj Adiwasi 1711002058WL019425 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274519515 ShivrajAdiwasi (000000)
SubTotal 2210 2210
72 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24270720230463509 27/07/2023 SUSHLEELA 1711002002WL019529 SUSHLEELA 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274519515 SUSHLEELA (000000)
73 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24270720230463508 27/07/2023 SUSHLEELA 1711002002WL019529 SUSHLEELA 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 SUSHLEELA (000000)
74 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24270720230463551 27/07/2023 susheel 1711002002WL019529 susheel 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 susheel (000000)
75 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24270720230463550 27/07/2023 susheel 1711002002WL019529 susheel 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 susheel (000000)
76 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24270720230463557 27/07/2023 ganesh 1711002002WL019529 ganesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 ganesh (000000)
77 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24270720230463556 27/07/2023 ganesh 1711002002WL019529 ganesh 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 ganesh (000000)
78 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24270720230463599 27/07/2023 hemlata 1711002002WL019529 hemlata 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 hemlata (000000)
79 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24270720230463598 27/07/2023 hemlata 1711002002WL019529 hemlata 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 hemlata (000000)
80 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24270720230463601 27/07/2023 rita 1711002002WL019529 rita 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 rita (000000)
81 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24270720230463600 27/07/2023 rita 1711002002WL019529 rita 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 rita (000000)
82 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24270720230463605 27/07/2023 rajesh 1711002002WL019529 rajesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 rajesh (000000)
83 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24270720230463604 27/07/2023 rajesh 1711002002WL019529 rajesh 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 rajesh (000000)
84 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24270720230463607 27/07/2023 Rakhhu 1711002002WL019529 Rakhhu 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 Rakhhu (000000)
85 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24270720230463606 27/07/2023 Rakhhu 1711002002WL019529 Rakhhu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 Rakhhu (000000)
86 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24270720230463609 27/07/2023 pushpa 1711002002WL019529 pushpa 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 pushpa (000000)
87 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24270720230463608 27/07/2023 pushpa 1711002002WL019529 pushpa 00691 IPOS0000001 884 884 Processed 01/08/2023 274519515 pushpa (000000)
88 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24270720230463631 27/07/2023 puna bai 1711002002WL019529 puna bai 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 punabai (000000)
89 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24270720230463630 27/07/2023 puna bai 1711002002WL019529 puna bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 punabai (000000)
90 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24270720230463635 27/07/2023 mahesh 1711002002WL019529 mahesh 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 mahesh (000000)
91 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24270720230463634 27/07/2023 mahesh 1711002002WL019529 mahesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 mahesh (000000)
92 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24270720230463637 27/07/2023 Govind 1711002002WL019529 Govind 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 Govind (000000)
93 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24270720230463636 27/07/2023 Govind 1711002002WL019529 Govind 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 Govind (000000)
94 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24270720230463641 27/07/2023 govind 1711002002WL019529 govind 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 govind (000000)
95 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24270720230463640 27/07/2023 govind 1711002002WL019529 govind 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 govind (000000)
96 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24270720230463649 27/07/2023 SILA 1711002002WL019529 SILA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 SILA (000000)
97 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24270720230463648 27/07/2023 SILA 1711002002WL019529 SILA 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 SILA (000000)
98 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24270720230463651 27/07/2023 AMRATLAL 1711002002WL019529 AMRATLAL 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 AMRATLAL (000000)
99 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24270720230463650 27/07/2023 AMRATLAL 1711002002WL019529 AMRATLAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 AMRATLAL (000000)
100 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24270720230463669 27/07/2023 anil 1711002002WL019529 anil 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 anil (000000)
101 PATERA MP-11-002-002-001/645
(PATERIYA) 		1711002002NRG24270720230463668 27/07/2023 anil 1711002002WL019529 anil 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 anil (000000)
102 PATERA MP-11-002-002-001/646
(PATERIYA) 		1711002002NRG24270720230463671 27/07/2023 virendra 1711002002WL019529 virendra 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 virendra (000000)
103 PATERA MP-11-002-002-001/646
(PATERIYA) 		1711002002NRG24270720230463670 27/07/2023 virendra 1711002002WL019529 virendra 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 virendra (000000)
104 PATERA MP-11-002-002-001/647
(PATERIYA) 		1711002002NRG24270720230463673 27/07/2023 imrat 1711002002WL019529 imrat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 imrat (000000)
105 PATERA MP-11-002-002-001/647
(PATERIYA) 		1711002002NRG24270720230463672 27/07/2023 imrat 1711002002WL019529 imrat 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 imrat (000000)
106 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24270720230463675 27/07/2023 mukesh 1711002002WL019529 mukesh 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 mukesh (000000)
107 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24270720230463674 27/07/2023 mukesh 1711002002WL019529 mukesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 mukesh (000000)
108 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24270720230463677 27/07/2023 anshul 1711002002WL019529 anshul 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274519515 anshul (000000)
109 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24270720230463676 27/07/2023 anshul 1711002002WL019529 anshul 00691 IPOS0000001 663 663 Processed 01/08/2023 274519515 anshul (000000)
SubTotal 39338 39338
110 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24270720230463543 27/07/2023 ramkesh 1711002002WL019529 ramkesh 00703 AIRP0000001 884 884 Processed 01/08/2023 274519515 ramkesh (000000)
111 PATERA MP-11-002-002-001/144-C
(PATERIYA) 		1711002002NRG24270720230463542 27/07/2023 ramkesh 1711002002WL019529 ramkesh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 ramkesh (000000)
112 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24270720230463549 27/07/2023 SUNEEL 1711002002WL019529 SUNEEL 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 SUNEEL (000000)
113 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24270720230463548 27/07/2023 SUNEEL 1711002002WL019529 SUNEEL 00703 AIRP0000001 884 884 Processed 01/08/2023 274519515 SUNEEL (000000)
114 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24270720230463561 27/07/2023 PRADEEP 1711002002WL019529 PRADEEP 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 PRADEEP (000000)
115 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24270720230463560 27/07/2023 PRADEEP 1711002002WL019529 PRADEEP 00703 AIRP0000001 884 884 Processed 01/08/2023 274519515 PRADEEP (000000)
116 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24270720230463565 27/07/2023 Ganesh 1711002002WL019529 Ganesh 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 Ganesh (000000)
117 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24270720230463564 27/07/2023 Ganesh 1711002002WL019529 Ganesh 00703 AIRP0000001 884 884 Processed 01/08/2023 274519515 Ganesh (000000)
118 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24270720230463639 27/07/2023 Pritam 1711002002WL019529 Pritam 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 Pritam (000000)
119 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24270720230463638 27/07/2023 Pritam 1711002002WL019529 Pritam 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 Pritam (000000)
120 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24270720230463645 27/07/2023 lalit 1711002002WL019529 lalit 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 lalit (000000)
121 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24270720230463644 27/07/2023 lalit 1711002002WL019529 lalit 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 lalit (000000)
122 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24270720230463647 27/07/2023 RAJJO 1711002002WL019529 RAJJO 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 RAJJO (000000)
123 PATERA MP-11-002-002-001/628
(PATERIYA) 		1711002002NRG24270720230463646 27/07/2023 RAJJO 1711002002WL019529 RAJJO 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 RAJJO (000000)
124 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24270720230463654 27/07/2023 gittu 1711002002WL019529 gittu 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 gittu (000000)
125 PATERA MP-11-002-002-001/637
(PATERIYA) 		1711002002NRG24270720230463655 27/07/2023 gittu 1711002002WL019529 gittu 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 gittu (000000)
126 PATERA MP-11-002-002-001/639
(PATERIYA) 		1711002002NRG24270720230463658 27/07/2023 KARAN 1711002002WL019529 KARAN 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 KARAN (000000)
127 PATERA MP-11-002-002-001/639
(PATERIYA) 		1711002002NRG24270720230463659 27/07/2023 KARAN 1711002002WL019529 KARAN 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 KARAN (000000)
128 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24270720230463663 27/07/2023 KEERTI 1711002002WL019529 KEERTI 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 KEERTI (000000)
129 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24270720230463662 27/07/2023 KEERTI 1711002002WL019529 KEERTI 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 KEERTI (000000)
130 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24270720230463665 27/07/2023 VISHESH 1711002002WL019529 VISHESH 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274519515 VISHESH (000000)
131 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24270720230463664 27/07/2023 VISHESH 1711002002WL019529 VISHESH 00703 AIRP0000001 663 663 Processed 01/08/2023 274519515 VISHESH (000000)
SubTotal 22763 22763
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270723FTO_189760 State Bank of India SBIN0002881 PATERA 24310
2 PATERA MP1711002_270723FTO_189760 State Bank of India SBIN0003716 DAMOH CITY 2210
3 PATERA MP1711002_270723FTO_189760 State Bank of India SBIN0006138 GARHAKOTA 2210
4 PATERA MP1711002_270723FTO_189760 UCO Bank UCBA0003093 DAMOH 2210
5 PATERA MP1711002_270723FTO_189760 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_270723FTO_189760 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20774
7 PATERA MP1711002_270723FTO_189760 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 663
8 PATERA MP1711002_270723FTO_189760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
9 PATERA MP1711002_270723FTO_189760 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 PATERA MP1711002_270723FTO_189760 India Post Payments Bank IPOS0000001 Damoh 39338
11 PATERA MP1711002_270723FTO_189760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22763

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