Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723APB_FTO_170643
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-11-002-058-001/14
(GATA) 		1711002058NRG24150720230426759 15/07/2023 MAJHALIBAHU 1711002058WL017249 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 MAJHALIBAHU STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24150720230426760 15/07/2023 NIRAPAT 1711002058WL017249 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 NIRAPAT STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24150720230426764 15/07/2023 laxman 1711002058WL017249 laxman 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 laxman FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24150720230426765 15/07/2023 chandabhan 1711002058WL017249 chandabhan 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 chandabhan FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24150720230426770 15/07/2023 indrani 1711002058WL017249 indrani 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 indrani ICICI BANK LTD(508534)
6 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24150720230426781 15/07/2023 HALKIBAHU 1711002058WL017249 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 HALKIBAHU ICICI BANK LTD(508534)
7 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24150720230426785 15/07/2023 kura 1711002058WL017249 kura 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 kura ICICI BANK LTD(508534)
8 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24150720230426789 15/07/2023 parsottam 1711002058WL017249 parsottam 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 parsottam ICICI BANK LTD(508534)
9 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24150720230426798 15/07/2023 munna 1711002058WL017249 munna 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 munna ICICI BANK LTD(508534)
10 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24150720230426805 15/07/2023 simarani 1711002058WL017249 simarani 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 simarani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24150720230426814 15/07/2023 SEVAK RAJAK 1711002058WL017249 SEVAK RAJAK 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 SEVAKRAJAK ICICI BANK LTD(508534)
12 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24150720230426815 15/07/2023 sonu 1711002058WL017249 sonu 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 sonu ICICI BANK LTD(508534)
13 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24150720230426831 15/07/2023 deependra 1711002058WL017249 deependra 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 deependra UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24150720230426841 15/07/2023 LAKHAN 1711002058WL017249 LAKHAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 LAKHAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-058-003/183
(GATA) 		1711002058NRG24150720230426848 15/07/2023 SARAJERANI 1711002058WL017249 SARAJERANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069987932 SARAJERANI ICICI BANK LTD(508534)
SubTotal 19890 19890
16 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24150720230426756 15/07/2023 Santosh Patel 1711002058WL017249 Santosh Patel 00415 SBIN0001332 1326 1326 Processed 21/07/2023 069987932 SantoshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24150720230426742 15/07/2023 MALTEE 1711002058WL017249 MALTEE 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 MALTEE STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24150720230426743 15/07/2023 BHADAINYA 1711002058WL017249 BHADAINYA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 BHADAINYA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24150720230426744 15/07/2023 SHUBHAM KURMI 1711002058WL017249 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SHUBHAMKURMI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24150720230426745 15/07/2023 PUJARI 1711002058WL017249 PUJARI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 PUJARI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24150720230426749 15/07/2023 SUNITA 1711002058WL017249 SUNITA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SUNITA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24150720230426755 15/07/2023 AVADHBIHARI KURMI 1711002058WL017249 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24150720230426766 15/07/2023 AYODHYARANI 1711002058WL017249 AYODHYARANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 AYODHYARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24150720230426777 15/07/2023 BABULAL 1711002058WL017249 BABULAL 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 BABULAL ICICI BANK LTD(508534)
25 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24150720230426778 15/07/2023 HALKIBAHU 1711002058WL017249 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 HALKIBAHU ICICI BANK LTD(508534)
26 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24150720230426780 15/07/2023 Santoshi kurmi 1711002058WL017249 Santoshi kurmi 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 Santoshikurmi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24150720230426783 15/07/2023 GUNCHAI 1711002058WL017249 GUNCHAI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 GUNCHAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-058-001/66
(GATA) 		1711002058NRG24150720230426788 15/07/2023 NONELAL 1711002058WL017249 NONELAL 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 NONELAL ICICI BANK LTD(508534)
29 PATERA MP-11-002-058-001/71
(GATA) 		1711002058NRG24150720230426794 15/07/2023 BIJJU 1711002058WL017249 BIJJU 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 BIJJU UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24150720230426797 15/07/2023 KALLA 1711002058WL017249 KALLA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 KALLA UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24150720230426802 15/07/2023 AWADRANI 1711002058WL017249 AWADRANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 AWADRANI ICICI BANK LTD(508534)
32 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24150720230426807 15/07/2023 RASHAMI 1711002058WL017249 RASHAMI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 RASHAMI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24150720230426812 15/07/2023 MANOJ 1711002058WL017249 MANOJ 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24150720230426816 15/07/2023 SURENDRA RAJAK 1711002058WL017249 SURENDRA RAJAK 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SURENDRARAJAK STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24150720230426817 15/07/2023 DESHRANI 1711002058WL017249 DESHRANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 DESHRANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24150720230426818 15/07/2023 Kalu 1711002058WL017249 Kalu 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 Kalu STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24150720230426819 15/07/2023 CHETRAM 1711002058WL017249 CHETRAM 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 CHETRAM FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24150720230426832 15/07/2023 GUMNA 1711002058WL017249 GUMNA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 GUMNA ICICI BANK LTD(508534)
39 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24150720230426836 15/07/2023 MANGULAL 1711002058WL017249 MANGULAL 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 MANGULAL STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24150720230426837 15/07/2023 SRIGARRANI 1711002058WL017249 SRIGARRANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SRIGARRANI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24150720230426842 15/07/2023 SEELRANI 1711002058WL017249 SEELRANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SEELRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24150720230426843 15/07/2023 ARJUNPRASAD KURMI 1711002058WL017249 ARJUNPRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24150720230426844 15/07/2023 Ashokrani Kurmi 1711002058WL017249 Ashokrani Kurmi 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 AshokraniKurmi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24150720230426846 15/07/2023 RADHA 1711002058WL017249 RADHA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 RADHA STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24150720230426845 15/07/2023 siyaram 1711002058WL017249 siyaram 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 siyaram STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24150720230426852 15/07/2023 SATNARAYAN KURMI 1711002058WL017249 SATNARAYAN KURMI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069987932 SATNARAYANKURMI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
47 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24150720230426824 15/07/2023 HARENDRA 1711002058WL017249 HARENDRA 00468 UBIN0559474 1326 1326 Processed 21/07/2023 069987932 HARENDRA UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24150720230426825 15/07/2023 SANTOSH CHAMAR 1711002058WL017249 SANTOSH CHAMAR 00468 UBIN0559474 1326 1326 Processed 21/07/2023 069987932 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24150720230426833 15/07/2023 BAHORI AHIRWAL 1711002058WL017249 BAHORI AHIRWAL 00468 UBIN0559474 1326 1326 Processed 21/07/2023 069987932 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24150720230426758 15/07/2023 HUKUM BARMAN 1711002058WL017249 HUKUM BARMAN 00468 UBIN0570648 1326 1326 Processed 21/07/2023 069987932 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PATERA MP-11-002-058-001/145-B
(GATA) 		1711002058NRG24150720230426761 15/07/2023 RATAN AHIRWAR 1711002058WL017249 RATAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 RATANAHIRWAR CENTRAL BANK OF INDIA(607115)
52 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24150720230426779 15/07/2023 PHOOLCHAN ADIWASI 1711002058WL017249 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24150720230426792 15/07/2023 RABEENDRA PATEL 1711002058WL017249 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-058-001/71
(GATA) 		1711002058NRG24150720230426795 15/07/2023 RAMSAKHI ADIWASI 1711002058WL017249 RAMSAKHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 RAMSAKHIADIWASI ICICI BANK LTD(508534)
55 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24150720230426800 15/07/2023 DURGESH DAHAYAT 1711002058WL017249 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24150720230426835 15/07/2023 SURESH RAJAK 1711002058WL017249 SURESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069987932 SURESHRAJAK ICICI BANK LTD(508534)
SubTotal 7956 7956
57 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24150720230426747 15/07/2023 Imrat 1711002058WL017249 Imrat 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Imrat FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24150720230426748 15/07/2023 Babita 1711002058WL017249 Babita 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Babita FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24150720230426750 15/07/2023 Mamtarani Patel 1711002058WL017249 Mamtarani Patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24150720230426751 15/07/2023 Durgesh 1711002058WL017249 Durgesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Durgesh FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24150720230426754 15/07/2023 Anjali Patel 1711002058WL017249 Anjali Patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 AnjaliPatel STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24150720230426762 15/07/2023 Janak Prasad Ahirwar 1711002058WL017249 Janak Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24150720230426763 15/07/2023 Triveni 1711002058WL017249 Triveni 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Triveni FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24150720230426767 15/07/2023 Umaram 1711002058WL017249 Umaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Umaram FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24150720230426768 15/07/2023 Chotu 1711002058WL017249 Chotu 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Chotu FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24150720230426769 15/07/2023 Amer Singh 1711002058WL017249 Amer Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 AmerSingh FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24150720230426771 15/07/2023 Deepak Ahirwar 1711002058WL017249 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24150720230426772 15/07/2023 Foolan Rani Bansal 1711002058WL017249 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24150720230426773 15/07/2023 Rajkumari 1711002058WL017249 Rajkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Rajkumari FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24150720230426774 15/07/2023 Rachna Patel 1711002058WL017249 Rachna Patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 RachnaPatel FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24150720230426782 15/07/2023 Mamtarani 1711002058WL017249 Mamtarani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Mamtarani FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24150720230426784 15/07/2023 Rakesh 1711002058WL017249 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Rakesh FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24150720230426786 15/07/2023 Jageshavar 1711002058WL017249 Jageshavar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Jageshavar FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24150720230426790 15/07/2023 Lakhan 1711002058WL017249 Lakhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Lakhan FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24150720230426791 15/07/2023 Majoli 1711002058WL017249 Majoli 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Majoli FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24150720230426793 15/07/2023 Raja Patel 1711002058WL017249 Raja Patel 00688 FINO0001446 1105 1105 Processed 21/07/2023 069987932 RajaPatel FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24150720230426796 15/07/2023 Anil Adiwasi 1711002058WL017249 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24150720230426799 15/07/2023 Jitendra 1711002058WL017249 Jitendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Jitendra FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24150720230426801 15/07/2023 Kishori Patel 1711002058WL017249 Kishori Patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 KishoriPatel FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24150720230426803 15/07/2023 Hema Basor 1711002058WL017249 Hema Basor 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 HemaBasor FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24150720230426804 15/07/2023 Dropati 1711002058WL017249 Dropati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Dropati FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24150720230426806 15/07/2023 Harendra 1711002058WL017249 Harendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Harendra FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24150720230426808 15/07/2023 Kalu prasad 1711002058WL017249 Kalu prasad 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Kaluprasad FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24150720230426809 15/07/2023 Ganesh 1711002058WL017249 Ganesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Ganesh FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24150720230426811 15/07/2023 Kusumrani 1711002058WL017249 Kusumrani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Kusumrani FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24150720230426820 15/07/2023 Somvati Barman 1711002058WL017249 Somvati Barman 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24150720230426821 15/07/2023 Pinkki 1711002058WL017249 Pinkki 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Pinkki FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24150720230426822 15/07/2023 Pritam Vishkrma 1711002058WL017249 Pritam Vishkrma 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24150720230426823 15/07/2023 Shrringararani 1711002058WL017249 Shrringararani 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Shrringararani FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24150720230426826 15/07/2023 Parsoo 1711002058WL017249 Parsoo 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Parsoo FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24150720230426827 15/07/2023 Suraj 1711002058WL017249 Suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Suraj FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24150720230426828 15/07/2023 Geeta Barman 1711002058WL017249 Geeta Barman 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 GeetaBarman FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24150720230426829 15/07/2023 Umesh 1711002058WL017249 Umesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Umesh FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24150720230426834 15/07/2023 Kiran Ahirwal 1711002058WL017249 Kiran Ahirwal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24150720230426839 15/07/2023 Dhaniram Ahirwal 1711002058WL017249 Dhaniram Ahirwal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24150720230426840 15/07/2023 Kusum Ahirwal 1711002058WL017249 Kusum Ahirwal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24150720230426847 15/07/2023 Ashok 1711002058WL017249 Ashok 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Ashok FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-058-003/87-B
(GATA) 		1711002058NRG24150720230426853 15/07/2023 Roshni 1711002058WL017249 Roshni 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987932 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 55471 55471
99 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24150720230426757 15/07/2023 Prakash Rani Patel 1711002058WL017249 Prakash Rani Patel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987932 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24150720230426813 15/07/2023 Ankesh Kurmi 1711002058WL017249 Ankesh Kurmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987932 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150723APB_FTO_170643 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
2 PATERA MP1711002_150723APB_FTO_170643 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 PATERA MP1711002_150723APB_FTO_170643 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_150723APB_FTO_170643 State Bank of India SBIN0002881 PATERA 39780
5 PATERA MP1711002_150723APB_FTO_170643 Union Bank of India UBIN0559474 HATTA 3978
6 PATERA MP1711002_150723APB_FTO_170643 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 PATERA MP1711002_150723APB_FTO_170643 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
8 PATERA MP1711002_150723APB_FTO_170643 Fino Payments Bank Ltd FINO0001446 MP RO 55471
9 PATERA MP1711002_150723APB_FTO_170643 India Post Payments Bank IPOS0000001 Damoh 2652

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