Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623FTO_70807
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24030620230210955 03/06/2023 Monika 1711002018WL008731 Monika 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Monika (000000)
2 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24030620230210956 03/06/2023 Sanjay Athya 1711002018WL008731 Sanjay Athya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SanjayAthya (000000)
3 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24030620230210957 03/06/2023 Seema 1711002018WL008731 Seema 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Seema (000000)
4 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24030620230210958 03/06/2023 Urmila 1711002018WL008731 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Urmila (000000)
5 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24030620230210959 03/06/2023 Lakhan 1711002018WL008731 Lakhan 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Lakhan (000000)
6 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24030620230210960 03/06/2023 Shanti 1711002018WL008731 Shanti 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Shanti (000000)
7 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24030620230210961 03/06/2023 Premseeng 1711002018WL008731 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Premseeng (000000)
8 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24030620230210962 03/06/2023 Prem Bai Athys 1711002018WL008731 Prem Bai Athys 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
9 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24030620230210963 03/06/2023 Prabha Adivasi 1711002018WL008731 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PrabhaAdivasi (000000)
10 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24030620230210964 03/06/2023 Gyan Singh Gound 1711002018WL008731 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 GyanSinghGound (000000)
11 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24030620230210965 03/06/2023 Pritam Gound 1711002018WL008731 Pritam Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PritamGound (000000)
12 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24030620230210966 03/06/2023 manoj 1711002018WL008731 manoj 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 manoj (000000)
13 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24030620230210967 03/06/2023 kanai 1711002018WL008731 kanai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 kanai (000000)
14 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24030620230210968 03/06/2023 Silochana 1711002018WL008731 Silochana 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Silochana (000000)
15 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24030620230210969 03/06/2023 pancham 1711002018WL008731 pancham 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 pancham (000000)
16 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24030620230210970 03/06/2023 Rashmi Gound 1711002018WL008731 Rashmi Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RashmiGound (000000)
17 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24030620230210971 03/06/2023 Chotalal Athya 1711002018WL008731 Chotalal Athya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ChotalalAthya (000000)
18 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24030620230210972 03/06/2023 Batti Athya 1711002018WL008731 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 BattiAthya (000000)
19 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24030620230210973 03/06/2023 Dharamendra Barman 1711002018WL008731 Dharamendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 DharamendraBarman (000000)
20 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24030620230210974 03/06/2023 Vandana Barman 1711002018WL008731 Vandana Barman 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 VandanaBarman (000000)
21 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24030620230210976 03/06/2023 Shashi Yadav 1711002018WL008731 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ShashiYadav (000000)
22 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24030620230210977 03/06/2023 Alpana 1711002018WL008731 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Alpana (000000)
23 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24030620230210978 03/06/2023 Ragvendra Vishvkram 1711002018WL008731 Ragvendra Vishvkram 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RagvendraVishvkram (000000)
24 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24030620230210979 03/06/2023 Ganesh Singh Gound 1711002018WL008731 Ganesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 GaneshSinghGound (000000)
25 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24030620230210980 03/06/2023 Laddu Bai 1711002018WL008731 Laddu Bai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 LadduBai (000000)
26 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24030620230210981 03/06/2023 Ajudhdyarani Adiwasi 1711002018WL008731 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AjudhdyaraniAdiwasi (000000)
27 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24030620230210982 03/06/2023 Sumatrani 1711002018WL008731 Sumatrani 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Sumatrani (000000)
28 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24030620230210984 03/06/2023 Beeran Aadiwasi 1711002018WL008731 Beeran Aadiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 BeeranAadiwasi (000000)
29 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24030620230210983 03/06/2023 Mohan Singh 1711002018WL008731 Mohan Singh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 MohanSingh (000000)
30 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24030620230210985 03/06/2023 Anjoo 1711002018WL008731 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Anjoo (000000)
31 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24030620230210986 03/06/2023 Ramlal Yadav 1711002018WL008731 Ramlal Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RamlalYadav (000000)
32 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24030620230210987 03/06/2023 Reeta Yadav 1711002018WL008731 Reeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ReetaYadav (000000)
33 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24030620230210989 03/06/2023 Geeta Yadav 1711002018WL008731 Geeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 GeetaYadav (000000)
34 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24030620230210988 03/06/2023 KAMLESH 1711002018WL008731 KAMLESH 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 KAMLESH (000000)
35 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24030620230210990 03/06/2023 Sangeeta 1711002018WL008731 Sangeeta 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Sangeeta (000000)
36 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24030620230210991 03/06/2023 soniram 1711002018WL008731 soniram 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 soniram (000000)
37 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24030620230210992 03/06/2023 Suresh 1711002018WL008731 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Suresh (000000)
38 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24030620230210993 03/06/2023 Seema Bai 1711002018WL008731 Seema Bai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SeemaBai (000000)
39 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24030620230210994 03/06/2023 Preetam Singh Adiwasi 1711002018WL008731 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PreetamSinghAdiwasi (000000)
40 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24030620230210995 03/06/2023 Sheela Adiwasi 1711002018WL008731 Sheela Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SheelaAdiwasi (000000)
41 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24030620230210996 03/06/2023 Nepal Sing Adiwasi 1711002018WL008731 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 NepalSingAdiwasi (000000)
42 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24030620230210997 03/06/2023 Geeta Bai 1711002018WL008731 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 GeetaBai (000000)
43 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24030620230210998 03/06/2023 Hariram Adiwasi 1711002018WL008731 Hariram Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 HariramAdiwasi (000000)
44 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24030620230210999 03/06/2023 Kranti Bai Adiwasi 1711002018WL008731 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 KrantiBaiAdiwasi (000000)
45 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24030620230211000 03/06/2023 Kodu 1711002018WL008731 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Kodu (000000)
46 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24030620230211001 03/06/2023 CHANDRANI 1711002018WL008731 CHANDRANI 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 CHANDRANI (000000)
47 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24030620230211002 03/06/2023 Dari Bai Gound 1711002018WL008731 Dari Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 DariBaiGound (000000)
48 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24030620230211003 03/06/2023 Badi Bahu 1711002018WL008731 Badi Bahu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 BadiBahu (000000)
49 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24030620230211004 03/06/2023 Bhagvat Adiwasi 1711002018WL008731 Bhagvat Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 BhagvatAdiwasi (000000)
50 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24030620230211005 03/06/2023 Chandrbhan 1711002018WL008731 Chandrbhan 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Chandrbhan (000000)
51 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24030620230211006 03/06/2023 Kishori Singh 1711002018WL008731 Kishori Singh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 KishoriSingh (000000)
52 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24030620230211007 03/06/2023 Roshni Bai Gound 1711002018WL008731 Roshni Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RoshniBaiGound (000000)
53 PATERA MP-11-002-064-001/100
() 		1711002018NRG24030620230211008 03/06/2023 Rajesh 1711002018WL008731 Rajesh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Rajesh (000000)
54 PATERA MP-11-002-064-001/100
() 		1711002018NRG24030620230211009 03/06/2023 Rajni Pal 1711002018WL008731 Rajni Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RajniPal (000000)
55 PATERA MP-11-002-064-001/103
() 		1711002018NRG24030620230211010 03/06/2023 Anandilal 1711002018WL008731 Anandilal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Anandilal (000000)
56 PATERA MP-11-002-064-001/103
() 		1711002018NRG24030620230211011 03/06/2023 Sombati 1711002018WL008731 Sombati 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Sombati (000000)
57 PATERA MP-11-002-064-001/104
() 		1711002018NRG24030620230211012 03/06/2023 Govind 1711002018WL008731 Govind 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Govind (000000)
58 PATERA MP-11-002-064-001/104
() 		1711002018NRG24030620230211013 03/06/2023 Rani 1711002018WL008731 Rani 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Rani (000000)
59 PATERA MP-11-002-064-001/11
() 		1711002018NRG24030620230211014 03/06/2023 Laxmi Ahirwar 1711002018WL008731 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 LaxmiAhirwar (000000)
60 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24030620230211015 03/06/2023 Chandra Rani Gadariya 1711002018WL008731 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ChandraRaniGadariya (000000)
61 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24030620230211017 03/06/2023 Aneeta Pal 1711002018WL008731 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AneetaPal (000000)
62 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24030620230211016 03/06/2023 Shridas Gadariya 1711002018WL008731 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ShridasGadariya (000000)
63 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24030620230211019 03/06/2023 Gayatree Gadariya 1711002018WL008731 Gayatree Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 GayatreeGadariya (000000)
64 PATERA MP-11-002-064-001/13
() 		1711002018NRG24030620230211020 03/06/2023 Angoori Gadariya 1711002018WL008731 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AngooriGadariya (000000)
65 PATERA MP-11-002-064-001/14
() 		1711002018NRG24030620230211021 03/06/2023 Sandhya Gadariya 1711002018WL008731 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SandhyaGadariya (000000)
66 PATERA MP-11-002-064-001/19
() 		1711002018NRG24030620230211024 03/06/2023 pinki 1711002018WL008731 pinki 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 pinki (000000)
67 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24030620230211026 03/06/2023 Anarkali Saket 1711002018WL008731 Anarkali Saket 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AnarkaliSaket (000000)
68 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24030620230211028 03/06/2023 mahendra 1711002018WL008731 mahendra 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 mahendra (000000)
69 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24030620230211030 03/06/2023 Anjali Pal 1711002018WL008731 Anjali Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AnjaliPal (000000)
70 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24030620230211029 03/06/2023 Lakshman Gadariya 1711002018WL008731 Lakshman Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 LakshmanGadariya (000000)
71 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24030620230211031 03/06/2023 Binda Choudhari 1711002018WL008731 Binda Choudhari 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 BindaChoudhari (000000)
72 PATERA MP-11-002-064-001/3
() 		1711002018NRG24030620230211032 03/06/2023 NEHA RANI 1711002018WL008731 NEHA RANI 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 NEHARANI (000000)
73 PATERA MP-11-002-064-001/31
() 		1711002018NRG24030620230211033 03/06/2023 Priyanka Gadariya 1711002018WL008731 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PriyankaGadariya (000000)
74 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24030620230211036 03/06/2023 Ajay Pal 1711002018WL008731 Ajay Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AjayPal (000000)
75 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24030620230211038 03/06/2023 Suraj Rani Gadariya 1711002018WL008731 Suraj Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SurajRaniGadariya (000000)
76 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24030620230211037 03/06/2023 tulsee 1711002018WL008731 tulsee 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 tulsee (000000)
77 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24030620230211039 03/06/2023 Brajesh 1711002018WL008731 Brajesh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Brajesh (000000)
78 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24030620230211040 03/06/2023 Priyanka 1711002018WL008731 Priyanka 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Priyanka (000000)
79 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24030620230211041 03/06/2023 Bhagvandas 1711002018WL008731 Bhagvandas 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Bhagvandas (000000)
80 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24030620230211042 03/06/2023 Sandhyarani 1711002018WL008731 Sandhyarani 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Sandhyarani (000000)
81 PATERA MP-11-002-064-001/49
() 		1711002018NRG24030620230211043 03/06/2023 Anuti 1711002018WL008731 Anuti 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Anuti (000000)
82 PATERA MP-11-002-064-001/49
() 		1711002018NRG24030620230211044 03/06/2023 sadhna 1711002018WL008731 sadhna 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
83 PATERA MP-11-002-064-001/51
() 		1711002018NRG24030620230211045 03/06/2023 chotooo 1711002018WL008731 chotooo 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
84 PATERA MP-11-002-064-001/53
() 		1711002018NRG24030620230211046 03/06/2023 anil 1711002018WL008731 anil 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 anil (000000)
85 PATERA MP-11-002-064-001/571
() 		1711002018NRG24030620230211047 03/06/2023 seelu 1711002018WL008731 seelu 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 seelu (000000)
86 PATERA MP-11-002-064-001/59
() 		1711002018NRG24030620230211048 03/06/2023 Anupam Dubey 1711002018WL008731 Anupam Dubey 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 AnupamDubey (000000)
87 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24030620230211049 03/06/2023 Khushbu Dubey 1711002018WL008731 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 KhushbuDubey (000000)
88 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24030620230211050 03/06/2023 Rashi Dubey 1711002018WL008731 Rashi Dubey 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 RashiDubey (000000)
89 PATERA MP-11-002-064-001/65
() 		1711002018NRG24030620230211051 03/06/2023 Bhagwat 1711002018WL008731 Bhagwat 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Bhagwat (000000)
90 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24030620230211052 03/06/2023 Mahendra 1711002018WL008731 Mahendra 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
91 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24030620230211053 03/06/2023 Mahendra Pal 1711002018WL008731 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
92 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24030620230211054 03/06/2023 Prem Gadari 1711002018WL008731 Prem Gadari 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PremGadari (000000)
93 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24030620230211055 03/06/2023 sandeep 1711002018WL008731 sandeep 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 sandeep (000000)
94 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24030620230211056 03/06/2023 Jageshwar Pal 1711002018WL008731 Jageshwar Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 JageshwarPal (000000)
95 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24030620230211057 03/06/2023 Susheela Pal 1711002018WL008731 Susheela Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 SusheelaPal (000000)
96 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24030620230211058 03/06/2023 PAPPU 1711002018WL008731 PAPPU 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 PAPPU (000000)
97 PATERA MP-11-002-064-001/8
() 		1711002018NRG24030620230211059 03/06/2023 Vijay Pal 1711002018WL008731 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 VijayPal (000000)
98 PATERA MP-11-002-064-001/89
() 		1711002018NRG24030620230211060 03/06/2023 Varsha Pal 1711002018WL008731 Varsha Pal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 VarshaPal (000000)
99 PATERA MP-11-002-064-001/9
() 		1711002018NRG24030620230211062 03/06/2023 Pooja 1711002018WL008731 Pooja 47066401 SBIN0000DOP 1326 1326 Rejected 07/06/2023 216055813 Invalid account type (NRE/PPF/CC/Loan/FD)
100 PATERA MP-11-002-064-001/90
() 		1711002018NRG24030620230211064 03/06/2023 archna 1711002018WL008731 archna 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 archna (000000)
101 PATERA MP-11-002-064-001/90
() 		1711002018NRG24030620230211063 03/06/2023 Shreeram 1711002018WL008731 Shreeram 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Shreeram (000000)
102 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24030620230211066 03/06/2023 Mathura Bai Ahirwal 1711002018WL008731 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 MathuraBaiAhirwal (000000)
103 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24030620230211065 03/06/2023 Shriram Ahirwal 1711002018WL008731 Shriram Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 ShriramAhirwal (000000)
104 PATERA MP-11-002-064-001/93
() 		1711002018NRG24030620230211067 03/06/2023 Gokal chamar 1711002018WL008731 Gokal chamar 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 Gokalchamar (000000)
105 PATERA MP-11-002-064-001/96
() 		1711002018NRG24030620230211068 03/06/2023 mukesh 1711002018WL008731 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 07/06/2023 216055813 mukesh (000000)
SubTotal 139230 139230
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623FTO_70807 47066401 Bandakpur 139230

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