Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050723FTO_149605
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-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24040720230384552 05/07/2023 Arti Patel 1711002046WL015291 Arti Patel 00032 UTIB0000770 1326 1326 Processed 13/07/2023 844569495 ArtiPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-032-001/381
(KANJRA) 		1711002032NRG24040720230383226 05/07/2023 moorat 1711002032WL015223 moorat 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 moorat (000000)
3 PATERA MP-11-002-039-001/4498
(RONDA) 		1711002039NRG24040720230385260 05/07/2023 tararani 1711002039WL015326 tararani 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569495 tararani (000000)
4 PATERA MP-11-002-039-001/618
(RONDA) 		1711002039NRG24050720230390086 05/07/2023 guddi 1711002039WL015529 guddi 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569495 guddi (000000)
5 PATERA MP-11-002-062-003/188-B
(MAHUAKHEDA) 		1711002062NRG24050720230387972 05/07/2023 Bhanu pratap Lodhi 1711002062WL015468 Bhanu pratap Lodhi 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 BhanupratapLodhi (000000)
6 PATERA MP-11-002-062-003/188-B
(MAHUAKHEDA) 		1711002062NRG24050720230387973 05/07/2023 Priti Lodhi 1711002062WL015468 Priti Lodhi 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 PritiLodhi (000000)
7 PATERA MP-11-002-062-003/188-C
(MAHUAKHEDA) 		1711002062NRG24050720230387975 05/07/2023 Savirti Lodhi 1711002062WL015468 Savirti Lodhi 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 SavirtiLodhi (000000)
8 PATERA MP-11-002-062-003/188-C
(MAHUAKHEDA) 		1711002062NRG24050720230387974 05/07/2023 Surendra Singh Lodhi 1711002062WL015468 Surendra Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 SurendraSinghLodhi (000000)
9 PATERA MP-11-002-062-003/33-D
(MAHUAKHEDA) 		1711002062NRG24050720230387980 05/07/2023 laksham 1711002062WL015468 laksham 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 laksham (000000)
10 PATERA MP-11-002-062-003/33-D
(MAHUAKHEDA) 		1711002062NRG24050720230387979 05/07/2023 roshni lodhi 1711002062WL015468 roshni lodhi 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569495 roshnilodhi (000000)
SubTotal 11492 11492
11 PATERA MP-11-002-031-002/130-B
(REWDHA KALAN) 		1711002031NRG24050720230388464 05/07/2023 pramlal 1711002031WL015482 pramlal 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569495 pramlal (000000)
12 PATERA MP-11-002-031-002/130-D
(REWDHA KALAN) 		1711002031NRG24050720230388465 05/07/2023 VIJAY 1711002031WL015482 VIJAY 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569495 VIJAY (000000)
13 PATERA MP-11-002-062-003/73
(MAHUAKHEDA) 		1711002062NRG24050720230388014 05/07/2023 MITHAILAL 1711002062WL015468 MITHAILAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569495 MITHAILAL (000000)
SubTotal 3978 3978
14 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24050720230388458 05/07/2023 BADIBAHU 1711002031WL015481 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569495 BADIBAHU (000000)
15 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24050720230388456 05/07/2023 BADIBAHU 1711002031WL015481 BADIBAHU 00415 SBIN0002881 442 442 Processed 13/07/2023 844569495 BADIBAHU (000000)
16 PATERA MP-11-002-056-001/155-A
(SOJNA) 		1711002056NRG24040720230383645 05/07/2023 ROHIT 1711002056WL015236 ROHIT 00415 SBIN0002881 663 663 Processed 13/07/2023 844569495 ROHIT (000000)
17 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24040720230383653 05/07/2023 VINOD 1711002056WL015236 VINOD 00415 SBIN0002881 663 663 Processed 13/07/2023 844569495 VINOD (000000)
18 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24040720230383617 05/07/2023 RAMKUMAR 1711002056WL015234 RAMKUMAR 00415 SBIN0002881 442 442 Processed 13/07/2023 844569495 RAMKUMAR (000000)
19 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24040720230383638 05/07/2023 sundar kachi 1711002056WL015235 sundar kachi 00415 SBIN0002881 663 663 Processed 13/07/2023 844569495 sundarkachi (000000)
SubTotal 4199 4199
20 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24050720230388416 05/07/2023 Damodar Basor 1711002031WL015481 Damodar Basor 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569495 DamodarBasor (000000)
21 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24050720230388415 05/07/2023 Damodar Basor 1711002031WL015481 Damodar Basor 00415 SBIN0009734 442 442 Processed 13/07/2023 844569495 DamodarBasor (000000)
22 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388440 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569495 SITA (000000)
23 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388439 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569495 SITA (000000)
24 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388438 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569495 SITA (000000)
25 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388437 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 442 442 Processed 13/07/2023 844569495 SITA (000000)
26 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388436 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 442 442 Processed 13/07/2023 844569495 SITA (000000)
27 PATERA MP-11-002-031-003/301-B
(REWDHA KALAN) 		1711002031NRG24050720230388435 05/07/2023 SITA 1711002031WL015481 SITA 00415 SBIN0009734 442 442 Processed 13/07/2023 844569495 SITA (000000)
28 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24040720230384674 05/07/2023 DEEPSHIKHA PATEL 1711002046WL015292 DEEPSHIKHA PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569495 DEEPSHIKHAPATEL (000000)
29 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24040720230384760 05/07/2023 DOLAL 1711002046WL015293 DOLAL 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569495 DOLAL (000000)
SubTotal 9549 9549
30 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24040720230384728 05/07/2023 GANGA KUSHVAHA 1711002046WL015292 GANGA KUSHVAHA 00415 SBIN0012182 1372 1372 Processed 13/07/2023 844569495 GANGAKUSHVAHA (000000)
SubTotal 1372 1372
31 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24050720230388486 05/07/2023 Ashok Patel 1711002031WL015482 Ashok Patel 00462 UCBA0003093 1326 1326 Processed 13/07/2023 844569495 AshokPatel (000000)
SubTotal 1326 1326
32 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24040720230384550 05/07/2023 SARASWATI KACHHI 1711002046WL015291 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 13/07/2023 844569495 SARASWATIKACHHI (000000)
SubTotal 1326 1326
33 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24040720230383530 05/07/2023 heera singh lodhi 1711002032WL015232 heera singh lodhi 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 heerasinghlodhi (000000)
34 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24040720230383220 05/07/2023 Surendra Singh Lodhi 1711002032WL015223 Surendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 SurendraSinghLodhi (000000)
35 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24040720230383237 05/07/2023 Himanshu Dave 1711002032WL015223 Himanshu Dave 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 HimanshuDave (000000)
36 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24050720230388013 05/07/2023 aasheesh 1711002062WL015468 aasheesh 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 aasheesh (000000)
37 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24050720230388011 05/07/2023 Vimala Barman 1711002062WL015468 Vimala Barman 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 VimalaBarman (000000)
38 PATERA MP-11-002-062-003/99-C
(MAHUAKHEDA) 		1711002062NRG24050720230388028 05/07/2023 pirat lodhi 1711002062WL015468 pirat lodhi 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569495 piratlodhi (000000)
SubTotal 7956 7956
39 PATERA MP-11-002-056-001/154-A
(SOJNA) 		1711002056NRG24040720230383644 05/07/2023 BIHARI 1711002056WL015236 BIHARI 00468 UBIN0570648 663 663 Processed 13/07/2023 844569495 BIHARI (000000)
SubTotal 663 663
40 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24040720230383337 05/07/2023 preetam raikwar 1711002032WL015227 preetam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 preetamraikwar (000000)
41 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24040720230383342 05/07/2023 LAAKHAN 1711002032WL015227 LAAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 LAAKHAN (000000)
42 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24040720230383355 05/07/2023 GOPAL 1711002032WL015227 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 GOPAL (000000)
43 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24040720230383357 05/07/2023 BHAVAN SINGH LODHI 1711002032WL015227 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 BHAVANSINGHLODHI (000000)
44 PATERA MP-11-002-032-001/174-B
(KANJRA) 		1711002032NRG24040720230383491 05/07/2023 LAKHAN RAJAK 1711002032WL015232 LAKHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 LAKHANRAJAK (000000)
45 PATERA MP-11-002-032-001/239
(KANJRA) 		1711002032NRG24040720230383511 05/07/2023 HARESINGH 1711002032WL015232 HARESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 HARESINGH (000000)
46 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24040720230383515 05/07/2023 MOHAN SINGH 1711002032WL015232 MOHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569495 MOHANSINGH (000000)
47 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24040720230383528 05/07/2023 VEER SINGH 1711002032WL015232 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 VEERSINGH (000000)
48 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24040720230383532 05/07/2023 VINDRAVAN SINGH 1711002032WL015232 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 VINDRAVANSINGH (000000)
49 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24040720230383533 05/07/2023 Sukh singh Lodhi 1711002032WL015232 Sukh singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 SukhsinghLodhi (000000)
50 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24040720230383543 05/07/2023 LAKHANASIGALODHI 1711002032WL015232 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 LAKHANASIGALODHI (000000)
51 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24040720230383555 05/07/2023 DEVENDRA SINGH LODHI 1711002032WL015232 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 DEVENDRASINGHLODHI (000000)
52 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24040720230383210 05/07/2023 PRAHLAD SINGH 1711002032WL015223 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 PRAHLADSINGH (000000)
53 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24040720230383211 05/07/2023 akhilesh lodhi 1711002032WL015223 akhilesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 akhileshlodhi (000000)
54 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24040720230383223 05/07/2023 KANAISINGH 1711002032WL015223 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 KANAISINGH (000000)
55 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24040720230383225 05/07/2023 UTTAM 1711002032WL015223 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 UTTAM (000000)
56 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24040720230383228 05/07/2023 PEETAM SINGH 1711002032WL015223 PEETAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 PEETAMSINGH (000000)
57 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24050720230389326 05/07/2023 BHUVANISINGH 1711002032WL015505 BHUVANISINGH 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569495 BHUVANISINGH (000000)
58 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24040720230383232 05/07/2023 kamlesh singh lodhi 1711002032WL015223 kamlesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 kamleshsinghlodhi (000000)
59 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24050720230389352 05/07/2023 Lal Singh Lodhi 1711002032WL015505 Lal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569495 LalSinghLodhi (000000)
60 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24050720230390084 05/07/2023 Rankisun up 1711002039WL015529 Rankisun up 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569495 Rankisunup (000000)
61 PATERA MP-11-002-066-001/202
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050720230388917 05/07/2023 PREM LAL RAI 1711002066WL015493 PREM LAL RAI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569495 PREMLALRAI (000000)
SubTotal 27404 27404
62 PATERA MP-11-002-062-003/45-D
(MAHUAKHEDA) 		1711002062NRG24050720230387999 05/07/2023 Badibahu 1711002062WL015468 Badibahu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569495 Badibahu (000000)
63 PATERA MP-11-002-062-003/45-D
(MAHUAKHEDA) 		1711002062NRG24050720230387998 05/07/2023 Rahul lodhi 1711002062WL015468 Rahul lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569495 Rahullodhi (000000)
SubTotal 2652 2652
64 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24040720230384522 05/07/2023 Gita 1711002017WL015289 Gita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 Gita (000000)
65 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24040720230384528 05/07/2023 Preetam 1711002017WL015289 Preetam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 Preetam (000000)
66 PATERA MP-11-002-018-001/60-A
(JAMUNIYA) 		1711002019NRG24040720230384384 05/07/2023 SILOCHNA PAL 1711002019WL015284 SILOCHNA PAL 00688 FINO0001446 1400 1400 Rejected 13/07/2023 844569495 No Such Account
67 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24040720230384386 05/07/2023 Ballu 1711002019WL015284 Ballu 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569495 Ballu (000000)
68 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24040720230384389 05/07/2023 Balchand 1711002019WL015284 Balchand 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569495 Balchand (000000)
69 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24040720230384391 05/07/2023 GAYATRI 1711002019WL015284 GAYATRI 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569495 GAYATRI (000000)
70 PATERA MP-11-002-031-002/152-D
(REWDHA KALAN) 		1711002031NRG24050720230388475 05/07/2023 Satyam Patel 1711002031WL015482 Satyam Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 SatyamPatel (000000)
71 PATERA MP-11-002-031-002/157-B
(REWDHA KALAN) 		1711002031NRG24050720230388476 05/07/2023 santosh patel 1711002031WL015482 santosh patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 santoshpatel (000000)
72 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24050720230388422 05/07/2023 Meera Bai 1711002031WL015481 Meera Bai 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 MeeraBai (000000)
73 PATERA MP-11-002-031-003/260
(REWDHA KALAN) 		1711002031NRG24050720230388421 05/07/2023 Meera Bai 1711002031WL015481 Meera Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 MeeraBai (000000)
74 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24050720230388430 05/07/2023 Dharam 1711002031WL015481 Dharam 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 Dharam (000000)
75 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24050720230388432 05/07/2023 Dharam 1711002031WL015481 Dharam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 Dharam (000000)
76 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24050720230388431 05/07/2023 Ganjhli 1711002031WL015481 Ganjhli 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 Ganjhli (000000)
77 PATERA MP-11-002-031-003/294-A
(REWDHA KALAN) 		1711002031NRG24050720230388429 05/07/2023 Ganjhli 1711002031WL015481 Ganjhli 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 Ganjhli (000000)
78 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24050720230388445 05/07/2023 Laxman Singh 1711002031WL015481 Laxman Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 LaxmanSingh (000000)
79 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24050720230388443 05/07/2023 Laxman Singh 1711002031WL015481 Laxman Singh 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 LaxmanSingh (000000)
80 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24050720230388444 05/07/2023 Tulsa 1711002031WL015481 Tulsa 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 Tulsa (000000)
81 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24050720230388446 05/07/2023 Tulsa 1711002031WL015481 Tulsa 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 Tulsa (000000)
82 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24050720230388451 05/07/2023 Majhli Bahu 1711002031WL015481 Majhli Bahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 MajhliBahu (000000)
83 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24050720230388449 05/07/2023 Majhli Bahu 1711002031WL015481 Majhli Bahu 00688 FINO0001446 442 442 Processed 13/07/2023 844569495 MajhliBahu (000000)
84 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24040720230383484 05/07/2023 kirat 1711002032WL015232 kirat 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569495 kirat (000000)
85 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24050720230389335 05/07/2023 Veero Singh Lodhi 1711002032WL015505 Veero Singh Lodhi 00688 FINO0001446 884 884 Processed 13/07/2023 844569495 VeeroSinghLodhi (000000)
SubTotal 23722 23722
86 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24040720230384492 05/07/2023 Suraj 1711002017WL015289 Suraj 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569495 Suraj (000000)
87 PATERA MP-11-002-017-001/25-C
(IMALIYA) 		1711002017NRG24040720230384512 05/07/2023 VIJAY 1711002017WL015289 VIJAY 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569495 VIJAY (000000)
88 PATERA MP-11-002-031-003/308
(REWDHA KALAN) 		1711002031NRG24050720230388442 05/07/2023 SIDDAI 1711002031WL015481 SIDDAI 00703 AIRP0000001 442 442 Processed 13/07/2023 844569495 SIDDAI (000000)
89 PATERA MP-11-002-031-003/308
(REWDHA KALAN) 		1711002031NRG24050720230388441 05/07/2023 SIDDAI 1711002031WL015481 SIDDAI 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569495 SIDDAI (000000)
90 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24050720230388454 05/07/2023 Pavan 1711002031WL015481 Pavan 00703 AIRP0000001 442 442 Processed 13/07/2023 844569495 Pavan (000000)
91 PATERA MP-11-002-031-003/62-A
(REWDHA KALAN) 		1711002031NRG24050720230388453 05/07/2023 Pavan 1711002031WL015481 Pavan 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569495 Pavan (000000)
SubTotal 6188 6188
Total 103153 103153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050723FTO_149605 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_050723FTO_149605 Central Bank Of India CBIN0283522 HATA 11492
3 PATERA MP1711002_050723FTO_149605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 PATERA MP1711002_050723FTO_149605 State Bank of India SBIN0002881 PATERA 4199
5 PATERA MP1711002_050723FTO_149605 State Bank of India SBIN0009734 DEVDONGRA 9549
6 PATERA MP1711002_050723FTO_149605 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1372
7 PATERA MP1711002_050723FTO_149605 UCO Bank UCBA0003093 DAMOH 1326
8 PATERA MP1711002_050723FTO_149605 Union Bank of India UBIN0559466 PATHARIYA 1326
9 PATERA MP1711002_050723FTO_149605 Union Bank of India UBIN0559474 HATTA 7956
10 PATERA MP1711002_050723FTO_149605 Union Bank of India UBIN0570648 RASILPUR DAMOH 663
11 PATERA MP1711002_050723FTO_149605 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 25857
12 PATERA MP1711002_050723FTO_149605 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
13 PATERA MP1711002_050723FTO_149605 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 442
14 PATERA MP1711002_050723FTO_149605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PATERA MP1711002_050723FTO_149605 Fino Payments Bank Ltd FINO0001446 MP RO 23722
16 PATERA MP1711002_050723FTO_149605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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