Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301223FTO_414399
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-11-002-042-001/481-A
(BHATIYA) 		1711002042NRG24261220230858516 30/12/2023 KHARGI 1711002042WL042434 KHARGI 00048 BKID0009460 1105 1105 Processed 13/03/2024 685453443 KHARGI (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24291220230867173 30/12/2023 MITHLESH CHOBEY 1711002062WL042755 MITHLESH CHOBEY 00089 CBIN0283522 1330 1330 Rejected 13/03/2024 685453443 No Such Account
3 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24291220230867153 30/12/2023 AMAR SINGH 1711002062WL042754 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685453443 AMARSINGH (000000)
4 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24291220230867157 30/12/2023 TARA RANI 1711002062WL042754 TARA RANI 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685453443 TARARANI (000000)
5 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24291220230867130 30/12/2023 GIRJABAI 1711002062WL042753 GIRJABAI 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685453443 GIRJABAI (000000)
6 PATERA MP-11-002-062-004/113-D
(MAHUAKHEDA) 		1711002062NRG24291220230867135 30/12/2023 Pihlad 1711002062WL042753 Pihlad 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685453443 Pihlad (000000)
SubTotal 7518 7518
7 PATERA MP-11-002-041-003/187
(LUHARI) 		1711002041NRG24281220230862812 30/12/2023 KUSUM BAI 1711002041WL042615 KUSUM BAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 KUSUMBAI (000000)
8 PATERA MP-11-002-041-003/227
(LUHARI) 		1711002041NRG24281220230862691 30/12/2023 TULASA 1711002041WL042614 TULASA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685453443 TULASA (000000)
9 PATERA MP-11-002-041-003/253
(LUHARI) 		1711002041NRG24231220230850292 30/12/2023 SARAMAN 1711002041WL042098 SARAMAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 SARAMAN (000000)
10 PATERA MP-11-002-041-003/333
(LUHARI) 		1711002041NRG24231220230850294 30/12/2023 KHARAGA 1711002041WL042098 KHARAGA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 KHARAGA (000000)
11 PATERA MP-11-002-041-003/369
(LUHARI) 		1711002041NRG24231220230850296 30/12/2023 SAVITRI 1711002041WL042098 SAVITRI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 SAVITRI (000000)
12 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24241220230852845 30/12/2023 MOHAN 1711002041WL042156 MOHAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 MOHAN (000000)
13 PATERA MP-11-002-041-003/571
(LUHARI) 		1711002041NRG24241220230852848 30/12/2023 MAJHALIBAHU 1711002041WL042156 MAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 MAJHALIBAHU (000000)
14 PATERA MP-11-002-041-003/628
(LUHARI) 		1711002041NRG24281220230862767 30/12/2023 DAYALASING 1711002041WL042614 DAYALASING 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685453443 DAYALASING (000000)
15 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24281220230862771 30/12/2023 PARVATIBAI 1711002041WL042614 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685453443 PARVATIBAI (000000)
16 PATERA MP-11-002-041-003/86
(LUHARI) 		1711002041NRG24241220230852854 30/12/2023 MUNNA 1711002041WL042156 MUNNA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 MUNNA (000000)
17 PATERA MP-11-002-042-001/116
(BHATIYA) 		1711002042NRG24261220230858481 30/12/2023 IMARATIBAI 1711002042WL042434 IMARATIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685453443 IMARATIBAI (000000)
18 PATERA MP-11-002-042-001/384
(BHATIYA) 		1711002042NRG24261220230858500 30/12/2023 KALLOBAIR 1711002042WL042434 KALLOBAIR 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685453443 KALLOBAIR (000000)
19 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24291220230867123 30/12/2023 RAMARATIBAI 1711002062WL042753 RAMARATIBAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685453443 RAMARATIBAI (000000)
20 PATERA MP-11-002-064-001/53
() 		1711002018NRG24281220230863576 30/12/2023 SANDHYARANI 1711002018WL042642 SANDHYARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685453443 SANDHYARANI (000000)
SubTotal 19890 19890
21 PATERA MP-11-002-064-001/54
() 		1711002018NRG24281220230863577 30/12/2023 PRABHU 1711002018WL042642 PRABHU 00176 IDIB000D522 1326 1326 Processed 13/03/2024 685453443 PRABHU (000000)
SubTotal 1326 1326
22 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24261220230857992 30/12/2023 Mr.Gopal Ahirwal 1711002013WL042409 Mr.Gopal Ahirwal 00176 IDIB000P538 1105 1105 Processed 13/03/2024 685453443 Mr.GopalAhirwal (000000)
SubTotal 1105 1105
23 PATERA MP-11-002-042-001/760
(BHATIYA) 		1711002042NRG24261220230858530 30/12/2023 JAGDISH 1711002042WL042434 JAGDISH 00354 PUNB0099000 1105 1105 Processed 13/03/2024 685453443 JAGDISH (000000)
SubTotal 1105 1105
24 PATERA MP-11-002-064-001/24
() 		1711002018NRG24281220230863562 30/12/2023 Arti Gadariya 1711002018WL042642 Arti Gadariya 00415 SBIN0000355 1326 1326 Processed 13/03/2024 685453443 ArtiGadariya (000000)
SubTotal 1326 1326
25 PATERA MP-11-002-005-001/737-B
(KHUDAI) 		1711002005NRG24271220230860084 30/12/2023 Narendra 1711002005WL042499 Narendra 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685453443 Narendra (000000)
26 PATERA MP-11-002-041-003/1013-A
(LUHARI) 		1711002041NRG24281220230862653 30/12/2023 Tikaram Ahirwar 1711002041WL042614 Tikaram Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685453443 TikaramAhirwar (000000)
27 PATERA MP-11-002-041-003/1015-B
(LUHARI) 		1711002041NRG24281220230862654 30/12/2023 Ruchi Shukla 1711002041WL042614 Ruchi Shukla 00415 SBIN0001332 1326 1326 Rejected 13/03/2024 685453443 Account closed
28 PATERA MP-11-002-041-003/148-A
(LUHARI) 		1711002041NRG24281220230862682 30/12/2023 PARSOTTAM SEN 1711002041WL042614 PARSOTTAM SEN 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685453443 PARSOTTAMSEN (000000)
29 PATERA MP-11-002-041-003/734-B
(LUHARI) 		1711002041NRG24281220230862785 30/12/2023 Prem Kachhi 1711002041WL042614 Prem Kachhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685453443 PremKachhi (000000)
30 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002041NRG24281220230862793 30/12/2023 Rakesh Vishwakarma 1711002041WL042614 Rakesh Vishwakarma 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685453443 RakeshVishwakarma (000000)
31 PATERA MP-11-002-060-002/118-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858241 30/12/2023 Sumit Kurmi 1711002060WL042419 Sumit Kurmi 00415 SBIN0001332 884 884 Processed 13/03/2024 685453443 SumitKurmi (000000)
32 PATERA MP-11-002-062-003/311-D
(MAHUAKHEDA) 		1711002062NRG24291220230867112 30/12/2023 DURGA 1711002062WL042753 DURGA 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685453443 DURGA (000000)
SubTotal 9945 9945
33 PATERA MP-11-002-005-001/249-A
(KHUDAI) 		1711002005NRG24271220230860038 30/12/2023 TULSHI 1711002005WL042499 TULSHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 TULSHI (000000)
34 PATERA MP-11-002-013-006/141
(BAMNI) 		1711002013NRG24271220230860469 30/12/2023 TILAK SINGH LODHI 1711002013WL042509 TILAK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 TILAKSINGHLODHI (000000)
35 PATERA MP-11-002-013-006/59
(BAMNI) 		1711002013NRG24271220230860484 30/12/2023 SURENDRA SINGH LODHI 1711002013WL042509 SURENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 SURENDRASINGHLODHI (000000)
36 PATERA MP-11-002-024-001/27-D
(SINGPUR) 		1711002024NRG24301220230870833 30/12/2023 Rajesh 1711002024WL042907 Rajesh 00415 SBIN0002881 3536 3536 Processed 13/03/2024 685453443 Rajesh (000000)
37 PATERA MP-11-002-024-001/72-C
(SINGPUR) 		1711002024NRG24301220230869929 30/12/2023 bedilal 1711002024WL042869 bedilal 00415 SBIN0002881 3315 3315 Processed 13/03/2024 685453443 bedilal (000000)
38 PATERA MP-11-002-035-004/416-A
(MAGOLPUR) 		1711002035NRG24301220230869727 30/12/2023 bhavani 1711002035WL042852 bhavani 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685453443 bhavani (000000)
39 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24281220230862671 30/12/2023 Deepak Kori 1711002041WL042614 Deepak Kori 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 DeepakKori (000000)
40 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002041NRG24281220230862681 30/12/2023 BABU SINGH 1711002041WL042614 BABU SINGH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685453443 BABUSINGH (000000)
41 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002041NRG24281220230862683 30/12/2023 Harsh Sen 1711002041WL042614 Harsh Sen 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685453443 HarshSen (000000)
42 PATERA MP-11-002-041-003/629-B
(LUHARI) 		1711002041NRG24281220230862768 30/12/2023 Bhavani Singh 1711002041WL042614 Bhavani Singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 BhavaniSingh (000000)
43 PATERA MP-11-002-041-003/629-B
(LUHARI) 		1711002041NRG24281220230862769 30/12/2023 Seema Lodhi 1711002041WL042614 Seema Lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 SeemaLodhi (000000)
44 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24281220230862780 30/12/2023 Hanmat Singh Lodhi 1711002041WL042614 Hanmat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685453443 HanmatSinghLodhi (000000)
45 PATERA MP-11-002-041-003/752-D
(LUHARI) 		1711002041NRG24241220230852851 30/12/2023 Halki Bahu Lodhi 1711002041WL042156 Halki Bahu Lodhi 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685453443 HalkiBahuLodhi (000000)
46 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24281220230865314 30/12/2023 PUSHENDRA 1711002049WL042703 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 PUSHENDRA (000000)
47 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24281220230865315 30/12/2023 DINESH 1711002049WL042703 DINESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 DINESH (000000)
48 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24281220230865322 30/12/2023 KAPIL 1711002049WL042703 KAPIL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685453443 KAPIL (000000)
49 PATERA MP-11-002-059-001/275-C
(BARKHERA BESS) 		1711002059NRG24291220230867294 30/12/2023 Laxmi 1711002059WL042762 Laxmi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685453443 Laxmi (000000)
50 PATERA MP-11-002-059-003/34-A
(BARKHERA BESS) 		1711002059NRG24291220230867310 30/12/2023 Param singh 1711002059WL042762 Param singh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685453443 Paramsingh (000000)
51 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870707 30/12/2023 Mahabub Khan 1711002060WL042901 Mahabub Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 685453443 MahabubKhan (000000)
52 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24291220230867091 30/12/2023 maya 1711002062WL042753 maya 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685453443 maya (000000)
53 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24281220230863555 30/12/2023 RAJENDRA GADARIYA 1711002018WL042642 RAJENDRA GADARIYA 00415 SBIN0002881 3 3 Processed 13/03/2024 685453443 RAJENDRAGADARIYA (000000)
SubTotal 29838 29838
54 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24281220230865324 30/12/2023 ARTI SINGH BAIS 1711002049WL042703 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 13/03/2024 685453443 ARTISINGHBAIS (000000)
SubTotal 1326 1326
55 PATERA MP-11-002-005-001/730-D
(KHUDAI) 		1711002005NRG24271220230859880 30/12/2023 PAMMU 1711002005WL042495 PAMMU 00415 SBIN0008283 221 221 Processed 13/03/2024 685453443 PAMMU (000000)
SubTotal 221 221
56 PATERA MP-11-002-005-001/137
(KHUDAI) 		1711002005NRG24271220230860010 30/12/2023 Shankar 1711002005WL042499 Shankar 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685453443 Shankar (000000)
57 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24271220230860016 30/12/2023 Pratap Singh Lodhi 1711002005WL042499 Pratap Singh Lodhi 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685453443 PratapSinghLodhi (000000)
58 PATERA MP-11-002-005-001/440-D
(KHUDAI) 		1711002005NRG24271220230859867 30/12/2023 Lotan Lodhi 1711002005WL042493 Lotan Lodhi 00415 SBIN0009734 190 190 Processed 13/03/2024 685453443 LotanLodhi (000000)
59 PATERA MP-11-002-035-004/412-A
(MAGOLPUR) 		1711002035NRG24301220230869723 30/12/2023 rajesh 1711002035WL042852 rajesh 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 rajesh (000000)
60 PATERA MP-11-002-035-004/413-A
(MAGOLPUR) 		1711002035NRG24301220230869724 30/12/2023 shreeram 1711002035WL042852 shreeram 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 shreeram (000000)
61 PATERA MP-11-002-035-004/415-A
(MAGOLPUR) 		1711002035NRG24301220230869726 30/12/2023 savita 1711002035WL042852 savita 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 savita (000000)
62 PATERA MP-11-002-035-004/417-A
(MAGOLPUR) 		1711002035NRG24301220230869728 30/12/2023 balram 1711002035WL042852 balram 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 balram (000000)
63 PATERA MP-11-002-035-004/418-A
(MAGOLPUR) 		1711002035NRG24301220230869729 30/12/2023 abhisek 1711002035WL042852 abhisek 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 abhisek (000000)
64 PATERA MP-11-002-035-004/419-A
(MAGOLPUR) 		1711002035NRG24301220230869730 30/12/2023 mukesh 1711002035WL042852 mukesh 00415 SBIN0009734 1547 1547 Processed 13/03/2024 685453443 mukesh (000000)
SubTotal 11752 11752
65 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24271220230860419 30/12/2023 PUSHPA AHIRWAL 1711002013WL042508 PUSHPA AHIRWAL 00462 UCBA0003093 1326 1326 Processed 13/03/2024 685453443 PUSHPAAHIRWAL (000000)
SubTotal 1326 1326
66 PATERA MP-11-002-005-001/803
(KHUDAI) 		1711002005NRG24271220230860086 30/12/2023 Sundar Singh 1711002005WL042499 Sundar Singh 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685453443 SundarSingh (000000)
67 PATERA MP-11-002-048-001/216
(HARPALPRA) 		1711002048NRG24281220230865951 30/12/2023 JAGRATI 1711002048WL042722 JAGRATI 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685453443 JAGRATI (000000)
SubTotal 2652 2652
68 PATERA MP-11-002-041-003/1103
(LUHARI) 		1711002041NRG24281220230862657 30/12/2023 Sandip 1711002041WL042614 Sandip 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685453443 Sandip (000000)
69 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24281220230862807 30/12/2023 Ajay Singh Lodhi 1711002041WL042615 Ajay Singh Lodhi 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685453443 AjaySinghLodhi (000000)
70 PATERA MP-11-002-041-003/571
(LUHARI) 		1711002041NRG24241220230852847 30/12/2023 MURAT 1711002041WL042156 MURAT 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685453443 MURAT (000000)
71 PATERA MP-11-002-041-003/967-C
(LUHARI) 		1711002041NRG24241220230852856 30/12/2023 Jitendra Singh 1711002041WL042156 Jitendra Singh 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685453443 JitendraSingh (000000)
72 PATERA MP-11-002-042-001/113
(BHATIYA) 		1711002042NRG24261220230858479 30/12/2023 DEVENDRA SINGH LODHI 1711002042WL042434 DEVENDRA SINGH LODHI 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685453443 DEVENDRASINGHLODHI (000000)
73 PATERA MP-11-002-042-001/116
(BHATIYA) 		1711002042NRG24261220230858480 30/12/2023 NIRPAT SINGH 1711002042WL042434 NIRPAT SINGH 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685453443 NIRPATSINGH (000000)
74 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870718 30/12/2023 Nidhi Kurmi 1711002060WL042901 Nidhi Kurmi 00468 UBIN0559474 884 884 Processed 13/03/2024 685453443 NidhiKurmi (000000)
75 PATERA MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858253 30/12/2023 Kamlesh Ahirwar 1711002060WL042419 Kamlesh Ahirwar 00468 UBIN0559474 884 884 Processed 13/03/2024 685453443 KamleshAhirwar (000000)
76 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24291220230867148 30/12/2023 MIHIPAL 1711002062WL042754 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685453443 MIHIPAL (000000)
77 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24291220230867132 30/12/2023 pirat lodhi 1711002062WL042753 pirat lodhi 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685453443 piratlodhi (000000)
SubTotal 13039 13039
78 PATERA MP-11-002-041-003/263-A
(LUHARI) 		1711002041NRG24281220230862699 30/12/2023 Santo Bai Lodhi 1711002041WL042614 Santo Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685453443 SantoBaiLodhi (000000)
79 PATERA MP-11-002-041-003/263-A
(LUHARI) 		1711002041NRG24281220230862698 30/12/2023 Santo Bai Lodhi 1711002041WL042614 Santo Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685453443 SantoBaiLodhi (000000)
80 PATERA MP-11-002-041-003/316-A
(LUHARI) 		1711002041NRG24281220230862719 30/12/2023 Rajesh Seni 1711002041WL042614 Rajesh Seni 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685453443 RajeshSeni (000000)
81 PATERA MP-11-002-060-002/127-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858242 30/12/2023 Bhupendra Kurmi 1711002060WL042419 Bhupendra Kurmi 00468 UBIN0570648 884 884 Processed 13/03/2024 685453443 BhupendraKurmi (000000)
82 PATERA MP-11-002-060-002/128-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858243 30/12/2023 Neeraj Kurmi 1711002060WL042419 Neeraj Kurmi 00468 UBIN0570648 884 884 Processed 13/03/2024 685453443 NeerajKurmi (000000)
83 PATERA MP-11-002-060-002/203
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858248 30/12/2023 yanbai 1711002060WL042419 yanbai 00468 UBIN0570648 884 884 Processed 13/03/2024 685453443 yanbai (000000)
84 PATERA MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858252 30/12/2023 Pavan Sen 1711002060WL042419 Pavan Sen 00468 UBIN0570648 884 884 Processed 13/03/2024 685453443 PavanSen (000000)
85 PATERA MP-11-002-060-002/35
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870709 30/12/2023 MR PREM KHAN 1711002060WL042901 MR PREM KHAN 00468 UBIN0570648 884 884 Processed 13/03/2024 685453443 MRPREMKHAN (000000)
SubTotal 8398 8398
86 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24271220230860457 30/12/2023 HALKESINGH 1711002013WL042509 HALKESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 HALKESINGH (000000)
87 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24271220230860427 30/12/2023 Mr.ANGAD YADAV 1711002013WL042508 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 Mr.ANGADYADAV (000000)
88 PATERA MP-11-002-035-004/414-A
(MAGOLPUR) 		1711002035NRG24301220230869725 30/12/2023 devki 1711002035WL042852 devki 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 devki (000000)
89 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24281220230862655 30/12/2023 PRAKASH 1711002041WL042614 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 PRAKASH (000000)
90 PATERA MP-11-002-041-003/1137-C
(LUHARI) 		1711002041NRG24231220230850291 30/12/2023 Sandhya Rani Sahu 1711002041WL042098 Sandhya Rani Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 SandhyaRaniSahu (000000)
91 PATERA MP-11-002-041-003/1137-C
(LUHARI) 		1711002041NRG24231220230850290 30/12/2023 Sandhya Rani Sahu 1711002041WL042098 Sandhya Rani Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 SandhyaRaniSahu (000000)
92 PATERA MP-11-002-041-003/1200-C
(LUHARI) 		1711002041NRG24301220230869922 30/12/2023 Rakesh Singh 1711002041WL042866 Rakesh Singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685453443 RakeshSingh (000000)
93 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002041NRG24281220230862677 30/12/2023 karan basor 1711002041WL042614 karan basor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685453443 karanbasor (000000)
94 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002041NRG24281220230862689 30/12/2023 Abhishek Rajput 1711002041WL042614 Abhishek Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 AbhishekRajput (000000)
95 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24281220230862707 30/12/2023 BABLU SINGH 1711002041WL042614 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 BABLUSINGH (000000)
96 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24281220230862727 30/12/2023 Bal kishun Athya 1711002041WL042614 Bal kishun Athya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 BalkishunAthya (000000)
97 PATERA MP-11-002-041-003/418-C
(LUHARI) 		1711002041NRG24281220230862730 30/12/2023 Prem Singh Lodhi 1711002041WL042614 Prem Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 PremSinghLodhi (000000)
98 PATERA MP-11-002-041-003/439-B
(LUHARI) 		1711002041NRG24231220230850300 30/12/2023 Devendra Raikwar 1711002041WL042098 Devendra Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 DevendraRaikwar (000000)
99 PATERA MP-11-002-041-003/439-B
(LUHARI) 		1711002041NRG24231220230850299 30/12/2023 Devendra Raikwar 1711002041WL042098 Devendra Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 DevendraRaikwar (000000)
100 PATERA MP-11-002-041-003/505-B
(LUHARI) 		1711002041NRG24281220230862744 30/12/2023 Aravindra Singh 1711002041WL042614 Aravindra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685453443 AravindraSingh (000000)
101 PATERA MP-11-002-041-003/533
(LUHARI) 		1711002041NRG24281220230862747 30/12/2023 Bal Kishun 1711002041WL042614 Bal Kishun 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685453443 BalKishun (000000)
102 PATERA MP-11-002-041-003/533
(LUHARI) 		1711002041NRG24281220230862748 30/12/2023 Halki Bahu 1711002041WL042614 Halki Bahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685453443 HalkiBahu (000000)
103 PATERA MP-11-002-041-003/534-A
(LUHARI) 		1711002041NRG24281220230862752 30/12/2023 Khuman Singh Lodhi 1711002041WL042614 Khuman Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685453443 KhumanSinghLodhi (000000)
104 PATERA MP-11-002-041-003/575-A
(LUHARI) 		1711002041NRG24241220230852850 30/12/2023 Ram Kali Bai 1711002041WL042156 Ram Kali Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 RamKaliBai (000000)
105 PATERA MP-11-002-041-003/575-A
(LUHARI) 		1711002041NRG24241220230852849 30/12/2023 Ram Kali Bai 1711002041WL042156 Ram Kali Bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 RamKaliBai (000000)
106 PATERA MP-11-002-041-003/86-B
(LUHARI) 		1711002041NRG24241220230852855 30/12/2023 JAYANTI VISHWAKARMA 1711002041WL042156 JAYANTI VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685453443 JAYANTIVISHWAKARMA (000000)
107 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24261220230858491 30/12/2023 kalu singh 1711002042WL042434 kalu singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685453443 kalusingh (000000)
108 PATERA MP-11-002-059-003/43-A
(BARKHERA BESS) 		1711002059NRG24291220230867313 30/12/2023 Bhupendra 1711002059WL042762 Bhupendra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685453443 Bhupendra (000000)
109 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870712 30/12/2023 Rafik Khan 1711002060WL042901 Rafik Khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685453443 RafikKhan (000000)
SubTotal 32708 32708
110 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24281220230863614 30/12/2023 Nitu Yadav 1711002018WL042643 Nitu Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685453443 NituYadav (000000)
111 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24281220230863613 30/12/2023 Vinod Yadav 1711002018WL042643 Vinod Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685453443 VinodYadav (000000)
112 PATERA MP-11-002-035-002/413-A
(MAGOLPUR) 		1711002035NRG24301220230869720 30/12/2023 Laxmi 1711002035WL042852 Laxmi 00688 FINO0001001 1547 1547 Processed 13/03/2024 685453443 Laxmi (000000)
113 PATERA MP-11-002-035-002/419-A
(MAGOLPUR) 		1711002035NRG24301220230869721 30/12/2023 gayatri 1711002035WL042852 gayatri 00688 FINO0001001 1547 1547 Processed 13/03/2024 685453443 gayatri (000000)
114 PATERA MP-11-002-035-002/420-A
(MAGOLPUR) 		1711002035NRG24301220230869722 30/12/2023 genda 1711002035WL042852 genda 00688 FINO0001001 1547 1547 Processed 13/03/2024 685453443 genda (000000)
115 PATERA MP-11-002-043-001/233-a
(KUTRI) 		1711002043NRG24301220230869790 30/12/2023 MAHESH 1711002043WL042860 MAHESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685453443 MAHESH (000000)
SubTotal 8619 8619
116 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24271220230860459 30/12/2023 Mangal Singh 1711002013WL042509 Mangal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 MangalSingh (000000)
117 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24271220230860434 30/12/2023 Krishna Yadav 1711002013WL042508 Krishna Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 KrishnaYadav (000000)
118 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24271220230860437 30/12/2023 Deepak Gound 1711002013WL042508 Deepak Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 DeepakGound (000000)
119 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24281220230861997 30/12/2023 Raju 1711002018WL042579 Raju 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 Raju (000000)
120 PATERA MP-11-002-018-005/73-B
(JAMUNIYA) 		1711002018NRG24281220230863640 30/12/2023 Ganga 1711002018WL042643 Ganga 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 Ganga (000000)
121 PATERA MP-11-002-018-005/79-D
(JAMUNIYA) 		1711002018NRG24281220230863643 30/12/2023 Maya 1711002018WL042643 Maya 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685453443 A/c Blocked or Frozen
122 PATERA MP-11-002-024-002/205-B
(SINGPUR) 		1711002024NRG24301220230870834 30/12/2023 Gorelal Kori 1711002024WL042908 Gorelal Kori 00688 FINO0001446 3315 3315 Processed 13/03/2024 685453443 GorelalKori (000000)
123 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002041NRG24281220230862789 30/12/2023 GEETA KACHHI 1711002041WL042614 GEETA KACHHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685453443 GEETAKACHHI (000000)
124 PATERA MP-11-002-043-001/305-D
(KUTRI) 		1711002043NRG24281220230863319 30/12/2023 Rukman 1711002043WL042636 Rukman 00688 FINO0001446 1105 1105 Processed 13/03/2024 685453443 Rukman (000000)
125 PATERA MP-11-002-060-002/441
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870716 30/12/2023 Anil Rajak 1711002060WL042901 Anil Rajak 00688 FINO0001446 884 884 Processed 13/03/2024 685453443 AnilRajak (000000)
SubTotal 14586 14586
126 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002041NRG24281220230862792 30/12/2023 Kaluram Vishwakarma 1711002041WL042614 Kaluram Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453443 KaluramVishwakarma (000000)
127 PATERA MP-11-002-041-003/758-C
(LUHARI) 		1711002041NRG24281220230862791 30/12/2023 Kaluram Vishwakarma 1711002041WL042614 Kaluram Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453443 KaluramVishwakarma (000000)
128 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24291220230867145 30/12/2023 manesh 1711002062WL042754 manesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685453443 manesh (000000)
129 PATERA MP-11-002-062-003/12-C
(MAHUAKHEDA) 		1711002062NRG24291220230867144 30/12/2023 manoj barman 1711002062WL042754 manoj barman 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685453443 manojbarman (000000)
130 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24291220230867110 30/12/2023 Durga Barman 1711002062WL042753 Durga Barman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453443 DurgaBarman (000000)
131 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24291220230867111 30/12/2023 Ganga Barman 1711002062WL042753 Ganga Barman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453443 GangaBarman (000000)
132 PATERA MP-11-002-062-003/305-B
(MAHUAKHEDA) 		1711002062NRG24291220230867109 30/12/2023 Santu Barman 1711002062WL042753 Santu Barman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453443 SantuBarman (000000)
SubTotal 9724 9724
133 PATERA MP-11-002-005-001/475
(KHUDAI) 		1711002005NRG24271220230860059 30/12/2023 Hakim Khan 1711002005WL042499 Hakim Khan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453443 HakimKhan (000000)
SubTotal 1326 1326
Total 178835 178835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301223FTO_414399 Bank of India BKID0009460 DAMOH 1105
2 PATERA MP1711002_301223FTO_414399 Central Bank Of India CBIN0283522 HATA 7518
3 PATERA MP1711002_301223FTO_414399 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
4 PATERA MP1711002_301223FTO_414399 Indian Bank IDIB000D522 Damoh 1326
5 PATERA MP1711002_301223FTO_414399 Indian Bank IDIB000P538 PALLAR 1105
6 PATERA MP1711002_301223FTO_414399 Punjab National Bank PUNB0099000 DAMOH 1105
7 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0000355 DAMOH 1326
8 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0001332 HATTA 9945
9 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0002881 PATERA 29838
10 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
11 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0008283 PITHAMPUR 221
12 PATERA MP1711002_301223FTO_414399 State Bank of India SBIN0009734 DEVDONGRA 11752
13 PATERA MP1711002_301223FTO_414399 UCO Bank UCBA0003093 DAMOH 1326
14 PATERA MP1711002_301223FTO_414399 Union Bank of India UBIN0539082 DAMOH 2652
15 PATERA MP1711002_301223FTO_414399 Union Bank of India UBIN0559474 HATTA 13039
16 PATERA MP1711002_301223FTO_414399 Union Bank of India UBIN0570648 RASILPUR DAMOH 8398
17 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
18 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9945
19 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
20 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 13481
21 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
22 PATERA MP1711002_301223FTO_414399 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
23 PATERA MP1711002_301223FTO_414399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
24 PATERA MP1711002_301223FTO_414399 Fino Payments Bank Ltd FINO0001446 MP RO 14586
25 PATERA MP1711002_301223FTO_414399 India Post Payments Bank IPOS0000001 Damoh 9724
26 PATERA MP1711002_301223FTO_414399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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