Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110423APB_FTO_6388
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-11-002-039-001/4403
(RONDA) 		1711002039NRG24110420230000679 11/04/2023 BHARAT 1711002039WL000024 BHARAT 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 BHARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24110420230000681 11/04/2023 SONAM 1711002039WL000024 SONAM 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 SONAM INDIAN BANK(607105)
3 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24110420230000682 11/04/2023 vijay 1711002039WL000024 vijay 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 vijay STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24110420230000683 11/04/2023 satyam 1711002039WL000024 satyam 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 satyam STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24110420230000684 11/04/2023 sakshi 1711002039WL000024 sakshi 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 sakshi INDIAN BANK(607105)
6 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24110420230000685 11/04/2023 mohan 1711002039WL000024 mohan 00089 CBIN0283522 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
7 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24110420230000695 11/04/2023 pirveer 1711002039WL000024 pirveer 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 pirveer CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24110420230000696 11/04/2023 vipta bai 1711002039WL000024 vipta bai 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 viptabai FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24110420230000788 11/04/2023 lallabai 1711002039WL000025 lallabai 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 lallabai CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24110420230000697 11/04/2023 surendra 1711002039WL000024 surendra 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 surendra FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24110420230000789 11/04/2023 ankit 1711002039WL000025 ankit 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 ankit STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24110420230000698 11/04/2023 MAMTARANI 1711002039WL000024 MAMTARANI 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 MAMTARANI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24110420230000699 11/04/2023 PRIDEEP 1711002039WL000024 PRIDEEP 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 PRIDEEP FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24110420230000700 11/04/2023 kalga 1711002039WL000024 kalga 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 kalga FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24110420230000790 11/04/2023 munna 1711002039WL000025 munna 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 munna CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24110420230000791 11/04/2023 jagesur 1711002039WL000025 jagesur 00089 CBIN0283522 884 884 Processed 16/05/2023 640154680 jagesur STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24110420230000706 11/04/2023 chittar 1711002039WL000024 chittar 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 chittar FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24110420230000707 11/04/2023 puran 1711002039WL000024 puran 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 puran FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24110420230000717 11/04/2023 omprakash 1711002039WL000024 omprakash 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 omprakash FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24110420230000724 11/04/2023 ROHIT 1711002039WL000024 ROHIT 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 ROHIT FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24110420230000725 11/04/2023 DHARMENDRA 1711002039WL000024 DHARMENDRA 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24110420230000727 11/04/2023 kalpana 1711002039WL000024 kalpana 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 kalpana FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24110420230000740 11/04/2023 Ratiram 1711002039WL000024 Ratiram 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 Ratiram FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24110420230000742 11/04/2023 Kalan 1711002039WL000024 Kalan 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 Kalan FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24110420230000743 11/04/2023 DEENA 1711002039WL000024 DEENA 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 DEENA FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24110420230000744 11/04/2023 HARIDASH 1711002039WL000024 HARIDASH 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 HARIDASH FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24110420230000776 11/04/2023 MOHAN 1711002039WL000024 MOHAN 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 MOHAN FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24110420230000792 11/04/2023 pravendra jaroliya 1711002039WL000025 pravendra jaroliya 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 pravendrajaroliya UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24110420230000778 11/04/2023 jaypirkas 1711002039WL000024 jaypirkas 00089 CBIN0283522 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
30 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24110420230000779 11/04/2023 birju 1711002039WL000024 birju 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 birju FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24110420230000782 11/04/2023 mukes 1711002039WL000024 mukes 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 mukes FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24110420230000783 11/04/2023 ramlal 1711002039WL000024 ramlal 00089 CBIN0283522 884 884 Processed 17/05/2023 640154680 ramlal FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24110420230000809 11/04/2023 rani 1711002039WL000025 rani 00089 CBIN0283522 1105 1105 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
34 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24110420230000910 11/04/2023 Makhan 1711002039WL000028 Makhan 00089 CBIN0283522 1326 1326 Processed 17/05/2023 640154680 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
35 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24110420230000721 11/04/2023 NIRBHAY 1711002039WL000024 NIRBHAY 00266 SBIN0RRMBGB 884 884 Processed 16/05/2023 640154680 NIRBHAY CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24110420230000680 11/04/2023 CHANDRARANI 1711002039WL000024 CHANDRARANI 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24110420230000693 11/04/2023 kalpana 1711002039WL000024 kalpana 00415 SBIN0001332 884 884 Processed 16/05/2023 640154680 kalpana STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24110420230000787 11/04/2023 BREJESH 1711002039WL000025 BREJESH 00415 SBIN0001332 884 884 Processed 16/05/2023 640154680 BREJESH CANARA BANK(508532)
39 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24110420230000701 11/04/2023 kaluram 1711002039WL000024 kaluram 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 kaluram FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24110420230000715 11/04/2023 sandeep 1711002039WL000024 sandeep 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 sandeep UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24110420230000723 11/04/2023 gulu 1711002039WL000024 gulu 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 gulu FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24110420230000728 11/04/2023 sankar 1711002039WL000024 sankar 00415 SBIN0001332 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
43 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24110420230000737 11/04/2023 Hariya 1711002039WL000024 Hariya 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 Hariya FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24110420230000748 11/04/2023 singar 1711002039WL000024 singar 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 singar FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24110420230000780 11/04/2023 visal 1711002039WL000024 visal 00415 SBIN0001332 884 884 Processed 17/05/2023 640154680 visal FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24110420230000781 11/04/2023 DEVK 1711002039WL000024 DEVK 00415 SBIN0001332 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
47 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24110420230000808 11/04/2023 saroj 1711002039WL000025 saroj 00415 SBIN0001332 1105 1105 Processed 17/05/2023 640154680 saroj FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24110420230000810 11/04/2023 satish 1711002039WL000025 satish 00415 SBIN0001332 1105 1105 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
49 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24110420230000811 11/04/2023 kabita 1711002039WL000025 kabita 00415 SBIN0001332 1105 1105 Processed 17/05/2023 640154680 kabita FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24110420230000812 11/04/2023 shekh lal 1711002039WL000025 shekh lal 00415 SBIN0001332 1105 1105 Processed 17/05/2023 640154680 shekhlal FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24110420230000908 11/04/2023 Suresh 1711002039WL000028 Suresh 00415 SBIN0001332 1326 1326 Processed 17/05/2023 640154680 Suresh FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24110420230000909 11/04/2023 bhura 1711002039WL000028 bhura 00415 SBIN0001332 1326 1326 Processed 17/05/2023 640154680 bhura FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24110420230000915 11/04/2023 Manisha 1711002039WL000028 Manisha 00415 SBIN0001332 1326 1326 Processed 16/05/2023 640154680 Manisha CENTRAL BANK OF INDIA(607115)
54 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24110420230000916 11/04/2023 gopal 1711002039WL000028 gopal 00415 SBIN0001332 1326 1326 Processed 17/05/2023 640154680 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
55 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24110420230000694 11/04/2023 deepa 1711002039WL000024 deepa 00468 UBIN0559474 884 884 Processed 16/05/2023 640154680 deepa BANK OF BARODA(606985)
56 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24110420230000708 11/04/2023 Gitarani 1711002039WL000024 Gitarani 00468 UBIN0559474 884 884 Processed 17/05/2023 640154680 Gitarani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
57 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24110420230000687 11/04/2023 ANIL 1711002039WL000024 ANIL 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 ANIL FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24110420230000690 11/04/2023 pratigya 1711002039WL000024 pratigya 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 pratigya FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24110420230000691 11/04/2023 NELAM 1711002039WL000024 NELAM 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 NELAM FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24110420230000692 11/04/2023 dropti 1711002039WL000024 dropti 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 dropti FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24110420230000702 11/04/2023 SHANKAR 1711002039WL000024 SHANKAR 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 SHANKAR FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24110420230000703 11/04/2023 KOMAL 1711002039WL000024 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 KOMAL MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24110420230000704 11/04/2023 MAMTA 1711002039WL000024 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 MAMTA UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24110420230000705 11/04/2023 BUDAI 1711002039WL000024 BUDAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 640154680 BUDAI CENTRAL BANK OF INDIA(607115)
65 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24110420230000709 11/04/2023 akhlesh 1711002039WL000024 akhlesh 00602 SBIN0RRMBGB 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
66 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24110420230000710 11/04/2023 JUGAN 1711002039WL000024 JUGAN 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 JUGAN FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24110420230000711 11/04/2023 PRAKASH 1711002039WL000024 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 PRAKASH FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24110420230000712 11/04/2023 MAHNDAR 1711002039WL000024 MAHNDAR 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 MAHNDAR FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24110420230000714 11/04/2023 PRAHLAD 1711002039WL000024 PRAHLAD 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24110420230000716 11/04/2023 NATTHU 1711002039WL000024 NATTHU 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 NATTHU FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24110420230000719 11/04/2023 MEGHRAM 1711002039WL000024 MEGHRAM 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24110420230000720 11/04/2023 JAHAR 1711002039WL000024 JAHAR 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 640154680 JAHAR CENTRAL BANK OF INDIA(607115)
73 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24110420230000722 11/04/2023 HANUMAT 1711002039WL000024 HANUMAT 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 640154680 HANUMAT CENTRAL BANK OF INDIA(607115)
74 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24110420230000726 11/04/2023 MULU 1711002039WL000024 MULU 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 640154680 MULU CENTRAL BANK OF INDIA(607115)
75 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24110420230000739 11/04/2023 GAJJU 1711002039WL000024 GAJJU 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 GAJJU FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24110420230000747 11/04/2023 ramsu 1711002039WL000024 ramsu 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 ramsu FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24110420230000750 11/04/2023 birejesh 1711002039WL000024 birejesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 birejesh FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24110420230000753 11/04/2023 sigarrani 1711002039WL000024 sigarrani 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 sigarrani FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24110420230000755 11/04/2023 durgesh 1711002039WL000024 durgesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 durgesh FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24110420230000757 11/04/2023 prabhrani 1711002039WL000024 prabhrani 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 prabhrani FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24110420230000761 11/04/2023 tikku 1711002039WL000024 tikku 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 tikku FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24110420230000762 11/04/2023 abhishak 1711002039WL000024 abhishak 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 abhishak FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24110420230000767 11/04/2023 motilal 1711002039WL000024 motilal 00602 SBIN0RRMBGB 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
84 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24110420230000768 11/04/2023 sandeep 1711002039WL000024 sandeep 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 sandeep FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24110420230000770 11/04/2023 maya 1711002039WL000024 maya 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 maya FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24110420230000771 11/04/2023 barelal 1711002039WL000024 barelal 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 barelal FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24110420230000772 11/04/2023 hema 1711002039WL000024 hema 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 hema FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24110420230000773 11/04/2023 shareeram 1711002039WL000024 shareeram 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 shareeram FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24110420230000793 11/04/2023 Ramkripal 1711002039WL000025 Ramkripal 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 640154680 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24110420230000813 11/04/2023 sartari 1711002039WL000025 sartari 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 640154680 sartari FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
91 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24110420230000686 11/04/2023 rajkumar 1711002039WL000024 rajkumar 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 rajkumar FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24110420230000688 11/04/2023 deepak 1711002039WL000024 deepak 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 deepak FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24110420230000689 11/04/2023 SURENDRA 1711002039WL000024 SURENDRA 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 SURENDRA FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24110420230000713 11/04/2023 bejanti 1711002039WL000024 bejanti 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 bejanti FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24110420230000718 11/04/2023 babita 1711002039WL000024 babita 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 babita FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24110420230000729 11/04/2023 devika 1711002039WL000024 devika 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 devika FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24110420230000730 11/04/2023 Ramlal 1711002039WL000024 Ramlal 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 Ramlal FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24110420230000731 11/04/2023 Mohan 1711002039WL000024 Mohan 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 Mohan FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24110420230000732 11/04/2023 Prakash 1711002039WL000024 Prakash 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 Prakash FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24110420230000733 11/04/2023 Rakesh Kumar 1711002039WL000024 Rakesh Kumar 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 RakeshKumar FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24110420230000734 11/04/2023 Deepak Singh 1711002039WL000024 Deepak Singh 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 DeepakSingh FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24110420230000735 11/04/2023 Rakesh 1711002039WL000024 Rakesh 00688 FINO0001446 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
103 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24110420230000736 11/04/2023 Meena 1711002039WL000024 Meena 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 Meena FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24110420230000738 11/04/2023 bela 1711002039WL000024 bela 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 bela FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24110420230000741 11/04/2023 paramlal 1711002039WL000024 paramlal 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 paramlal FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24110420230000745 11/04/2023 SUDAMA 1711002039WL000024 SUDAMA 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 SUDAMA FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24110420230000746 11/04/2023 sukharani 1711002039WL000024 sukharani 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 sukharani FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24110420230000749 11/04/2023 jalam 1711002039WL000024 jalam 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 jalam FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24110420230000751 11/04/2023 kadhori 1711002039WL000024 kadhori 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 kadhori FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24110420230000752 11/04/2023 raju 1711002039WL000024 raju 00688 FINO0001446 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
111 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24110420230000754 11/04/2023 awadrani 1711002039WL000024 awadrani 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 awadrani FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24110420230000756 11/04/2023 acchelal 1711002039WL000024 acchelal 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 acchelal FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24110420230000758 11/04/2023 santosh ahirwar 1711002039WL000024 santosh ahirwar 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 santoshahirwar FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24110420230000759 11/04/2023 mahesh ahirwar 1711002039WL000024 mahesh ahirwar 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 maheshahirwar FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24110420230000760 11/04/2023 sardha 1711002039WL000024 sardha 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 sardha FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24110420230000763 11/04/2023 lakhan 1711002039WL000024 lakhan 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 lakhan FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24110420230000764 11/04/2023 maya 1711002039WL000024 maya 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 maya FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24110420230000765 11/04/2023 mannu 1711002039WL000024 mannu 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 mannu FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24110420230000766 11/04/2023 ratibahu 1711002039WL000024 ratibahu 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 ratibahu FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24110420230000769 11/04/2023 ganesh 1711002039WL000024 ganesh 00688 FINO0001446 884 884 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
121 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24110420230000774 11/04/2023 rasmi 1711002039WL000024 rasmi 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 rasmi FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24110420230000775 11/04/2023 Suniya 1711002039WL000024 Suniya 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 Suniya FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24110420230000777 11/04/2023 sonu 1711002039WL000024 sonu 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 sonu FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24110420230000784 11/04/2023 bharat 1711002039WL000024 bharat 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 bharat FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24110420230000785 11/04/2023 hallu 1711002039WL000024 hallu 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 hallu FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24110420230000786 11/04/2023 neekesh 1711002039WL000024 neekesh 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 neekesh FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24110420230000794 11/04/2023 suresh 1711002039WL000025 suresh 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 suresh FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24110420230000795 11/04/2023 jeevan singh 1711002039WL000025 jeevan singh 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 jeevansingh FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24110420230000796 11/04/2023 bukki 1711002039WL000025 bukki 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 bukki FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24110420230000797 11/04/2023 radhika 1711002039WL000025 radhika 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 radhika FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24110420230000798 11/04/2023 parsottam 1711002039WL000025 parsottam 00688 FINO0001446 884 884 Processed 17/05/2023 640154680 parsottam FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24110420230000799 11/04/2023 gotiram 1711002039WL000025 gotiram 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 gotiram FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24110420230000800 11/04/2023 Govind 1711002039WL000025 Govind 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Govind FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24110420230000801 11/04/2023 Rupram 1711002039WL000025 Rupram 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Rupram FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24110420230000802 11/04/2023 Suraj 1711002039WL000025 Suraj 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Suraj FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24110420230000803 11/04/2023 Rakesh 1711002039WL000025 Rakesh 00688 FINO0001446 1105 1105 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
137 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24110420230000804 11/04/2023 Gajendra 1711002039WL000025 Gajendra 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24110420230000805 11/04/2023 Archna 1711002039WL000025 Archna 00688 FINO0001446 1105 1105 Rejected 17/05/2023 640154680 Aadhaar Number not Mapped to Account Number
139 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24110420230000806 11/04/2023 Piyarelal 1711002039WL000025 Piyarelal 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Piyarelal FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24110420230000807 11/04/2023 Hemraj 1711002039WL000025 Hemraj 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Hemraj FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24110420230000814 11/04/2023 sonu 1711002039WL000025 sonu 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 sonu FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24110420230000815 11/04/2023 Denesh 1711002039WL000025 Denesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Denesh FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24110420230000816 11/04/2023 Ranjeet 1711002039WL000025 Ranjeet 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Ranjeet FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24110420230000817 11/04/2023 Surjeet 1711002039WL000025 Surjeet 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Surjeet FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24110420230000818 11/04/2023 Anil 1711002039WL000025 Anil 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Anil FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24110420230000819 11/04/2023 Ajay 1711002039WL000025 Ajay 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 Ajay FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24110420230000820 11/04/2023 bhupendra 1711002039WL000025 bhupendra 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 bhupendra FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24110420230000821 11/04/2023 pushpa 1711002039WL000025 pushpa 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 pushpa FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24110420230000822 11/04/2023 suresh 1711002039WL000025 suresh 00688 FINO0001446 1105 1105 Processed 17/05/2023 640154680 suresh FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24110420230000905 11/04/2023 rani 1711002039WL000028 rani 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 rani FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24110420230000906 11/04/2023 kalu 1711002039WL000028 kalu 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 kalu FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24110420230000907 11/04/2023 rajni 1711002039WL000028 rajni 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 rajni FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24110420230000911 11/04/2023 Sumita 1711002039WL000028 Sumita 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 Sumita FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24110420230000912 11/04/2023 devka 1711002039WL000028 devka 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 devka FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24110420230000913 11/04/2023 ram milan 1711002039WL000028 ram milan 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 rammilan FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24110420230000914 11/04/2023 Suresh 1711002039WL000028 Suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 640154680 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65416 65416
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110423APB_FTO_6388 Central Bank Of India CBIN0283522 HATA 30719
2 PATERA MP1711002_110423APB_FTO_6388 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Hatta 884
3 PATERA MP1711002_110423APB_FTO_6388 State Bank of India SBIN0001332 HATTA 19448
4 PATERA MP1711002_110423APB_FTO_6388 Union Bank of India UBIN0559474 HATTA 1768
5 PATERA MP1711002_110423APB_FTO_6388 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9724
6 PATERA MP1711002_110423APB_FTO_6388 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 15249
7 PATERA MP1711002_110423APB_FTO_6388 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5304
8 PATERA MP1711002_110423APB_FTO_6388 Fino Payments Bank Ltd FINO0001446 MP RO 65416

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