Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94581
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-11-002-013-006/81
(BAMNI) 		1711002013NRG24140620230273856 15/06/2023 Sone sing 1711002013WL011075 Sone sing 47066401 SBIN0000DOP 1547 1547 Rejected 23/06/2023 465184225 Account closed
2 PATERA MP-11-002-016-006/13
(BARRAT) 		1711002018NRG24150620230274134 15/06/2023 Monika 1711002018WL011089 Monika 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Monika (000000)
3 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24150620230274135 15/06/2023 Sanjay Athya 1711002018WL011089 Sanjay Athya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SanjayAthya (000000)
4 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24150620230274136 15/06/2023 Seema 1711002018WL011089 Seema 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Seema (000000)
5 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24150620230274137 15/06/2023 Urmila 1711002018WL011089 Urmila 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Urmila (000000)
6 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24150620230274138 15/06/2023 Lakhan 1711002018WL011089 Lakhan 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Lakhan (000000)
7 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24150620230274139 15/06/2023 Shanti 1711002018WL011089 Shanti 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Shanti (000000)
8 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24150620230274140 15/06/2023 Premseeng 1711002018WL011089 Premseeng 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Premseeng (000000)
9 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24150620230274141 15/06/2023 Prem Bai Athys 1711002018WL011089 Prem Bai Athys 47066401 SBIN0000DOP 1105 1105 Rejected 23/06/2023 465184225 Invalid account type (NRE/PPF/CC/Loan/FD)
10 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24150620230274142 15/06/2023 Prabha Adivasi 1711002018WL011089 Prabha Adivasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PrabhaAdivasi (000000)
11 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24150620230274143 15/06/2023 Gyan Singh Gound 1711002018WL011089 Gyan Singh Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 GyanSinghGound (000000)
12 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24150620230274144 15/06/2023 Pritam Gound 1711002018WL011089 Pritam Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PritamGound (000000)
13 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24150620230274145 15/06/2023 manoj 1711002018WL011089 manoj 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 manoj (000000)
14 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24150620230274146 15/06/2023 kanai 1711002018WL011089 kanai 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 kanai (000000)
15 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24150620230274147 15/06/2023 pancham 1711002018WL011089 pancham 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 pancham (000000)
16 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24150620230274148 15/06/2023 Rashmi Gound 1711002018WL011089 Rashmi Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RashmiGound (000000)
17 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24150620230274149 15/06/2023 Batti Athya 1711002018WL011089 Batti Athya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 BattiAthya (000000)
18 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24150620230274150 15/06/2023 Dharamendra Barman 1711002018WL011089 Dharamendra Barman 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 DharamendraBarman (000000)
19 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24150620230274151 15/06/2023 Vandana Barman 1711002018WL011089 Vandana Barman 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 VandanaBarman (000000)
20 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24150620230274152 15/06/2023 Shashi Yadav 1711002018WL011089 Shashi Yadav 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 ShashiYadav (000000)
21 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24150620230274153 15/06/2023 Alpana 1711002018WL011089 Alpana 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Alpana (000000)
22 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24150620230274155 15/06/2023 Ragvendra Vishvkram 1711002018WL011089 Ragvendra Vishvkram 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RagvendraVishvkram (000000)
23 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24150620230274156 15/06/2023 Ganesh Singh Gound 1711002018WL011089 Ganesh Singh Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 GaneshSinghGound (000000)
24 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24150620230274157 15/06/2023 Laddu Bai 1711002018WL011089 Laddu Bai 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 LadduBai (000000)
25 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24150620230274158 15/06/2023 Ajudhdyarani Adiwasi 1711002018WL011089 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AjudhdyaraniAdiwasi (000000)
26 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24150620230274159 15/06/2023 Sumatrani 1711002018WL011089 Sumatrani 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Sumatrani (000000)
27 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24150620230274161 15/06/2023 Beeran Aadiwasi 1711002018WL011089 Beeran Aadiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 BeeranAadiwasi (000000)
28 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24150620230274160 15/06/2023 Mohan Singh 1711002018WL011089 Mohan Singh 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 MohanSingh (000000)
29 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24150620230274162 15/06/2023 Anjoo 1711002018WL011089 Anjoo 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Anjoo (000000)
30 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24150620230274163 15/06/2023 Ramlal Yadav 1711002018WL011089 Ramlal Yadav 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RamlalYadav (000000)
31 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24150620230274164 15/06/2023 Reeta Yadav 1711002018WL011089 Reeta Yadav 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 ReetaYadav (000000)
32 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24150620230274166 15/06/2023 Geeta Yadav 1711002018WL011089 Geeta Yadav 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 GeetaYadav (000000)
33 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24150620230274165 15/06/2023 KAMLESH 1711002018WL011089 KAMLESH 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 KAMLESH (000000)
34 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24150620230274167 15/06/2023 Sangeeta 1711002018WL011089 Sangeeta 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Sangeeta (000000)
35 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24150620230274168 15/06/2023 soniram 1711002018WL011089 soniram 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 soniram (000000)
36 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24150620230274169 15/06/2023 Suresh 1711002018WL011089 Suresh 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Suresh (000000)
37 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24150620230274170 15/06/2023 Seema Bai 1711002018WL011089 Seema Bai 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SeemaBai (000000)
38 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24150620230274171 15/06/2023 Preetam Singh Adiwasi 1711002018WL011089 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PreetamSinghAdiwasi (000000)
39 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24150620230274172 15/06/2023 Sheela Adiwasi 1711002018WL011089 Sheela Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SheelaAdiwasi (000000)
40 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24150620230274173 15/06/2023 Nepal Sing Adiwasi 1711002018WL011089 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 NepalSingAdiwasi (000000)
41 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24150620230274174 15/06/2023 Geeta Bai 1711002018WL011089 Geeta Bai 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 GeetaBai (000000)
42 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24150620230274175 15/06/2023 Hariram Adiwasi 1711002018WL011089 Hariram Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 HariramAdiwasi (000000)
43 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24150620230274176 15/06/2023 Kranti Bai Adiwasi 1711002018WL011089 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 KrantiBaiAdiwasi (000000)
44 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24150620230274177 15/06/2023 Kodu 1711002018WL011089 Kodu 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Kodu (000000)
45 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24150620230274178 15/06/2023 CHANDRANI 1711002018WL011089 CHANDRANI 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 CHANDRANI (000000)
46 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24150620230274179 15/06/2023 Dari Bai Gound 1711002018WL011089 Dari Bai Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 DariBaiGound (000000)
47 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24150620230274180 15/06/2023 Badi Bahu 1711002018WL011089 Badi Bahu 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 BadiBahu (000000)
48 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24150620230274181 15/06/2023 Bhagvat Adiwasi 1711002018WL011089 Bhagvat Adiwasi 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 BhagvatAdiwasi (000000)
49 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24150620230274182 15/06/2023 Chandrbhan 1711002018WL011089 Chandrbhan 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Chandrbhan (000000)
50 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24150620230274183 15/06/2023 Kishori Singh 1711002018WL011089 Kishori Singh 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 KishoriSingh (000000)
51 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24150620230274184 15/06/2023 Roshni Bai Gound 1711002018WL011089 Roshni Bai Gound 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RoshniBaiGound (000000)
52 PATERA MP-11-002-064-001/100
() 		1711002018NRG24150620230274185 15/06/2023 Rajesh 1711002018WL011089 Rajesh 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Rajesh (000000)
53 PATERA MP-11-002-064-001/100
() 		1711002018NRG24150620230274186 15/06/2023 Rajni Pal 1711002018WL011089 Rajni Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RajniPal (000000)
54 PATERA MP-11-002-064-001/103
() 		1711002018NRG24150620230274187 15/06/2023 Anandilal 1711002018WL011089 Anandilal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Anandilal (000000)
55 PATERA MP-11-002-064-001/103
() 		1711002018NRG24150620230274188 15/06/2023 Sombati 1711002018WL011089 Sombati 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Sombati (000000)
56 PATERA MP-11-002-064-001/104
() 		1711002018NRG24150620230274189 15/06/2023 Govind 1711002018WL011089 Govind 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Govind (000000)
57 PATERA MP-11-002-064-001/104
() 		1711002018NRG24150620230274190 15/06/2023 Rani 1711002018WL011089 Rani 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Rani (000000)
58 PATERA MP-11-002-064-001/11
() 		1711002018NRG24150620230274191 15/06/2023 Laxmi Ahirwar 1711002018WL011089 Laxmi Ahirwar 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 LaxmiAhirwar (000000)
59 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24150620230274192 15/06/2023 Chandra Rani Gadariya 1711002018WL011089 Chandra Rani Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 ChandraRaniGadariya (000000)
60 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24150620230274194 15/06/2023 Aneeta Pal 1711002018WL011089 Aneeta Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AneetaPal (000000)
61 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24150620230274193 15/06/2023 Shridas Gadariya 1711002018WL011089 Shridas Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 ShridasGadariya (000000)
62 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24150620230274196 15/06/2023 Gayatree Gadariya 1711002018WL011089 Gayatree Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 GayatreeGadariya (000000)
63 PATERA MP-11-002-064-001/13
() 		1711002018NRG24150620230274197 15/06/2023 Angoori Gadariya 1711002018WL011089 Angoori Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AngooriGadariya (000000)
64 PATERA MP-11-002-064-001/14
() 		1711002018NRG24150620230274198 15/06/2023 Sandhya Gadariya 1711002018WL011089 Sandhya Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SandhyaGadariya (000000)
65 PATERA MP-11-002-064-001/19
() 		1711002018NRG24150620230274201 15/06/2023 pinki 1711002018WL011089 pinki 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 pinki (000000)
66 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24150620230274202 15/06/2023 Anarkali Saket 1711002018WL011089 Anarkali Saket 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AnarkaliSaket (000000)
67 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24150620230274204 15/06/2023 mahendra 1711002018WL011089 mahendra 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 mahendra (000000)
68 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24150620230274206 15/06/2023 Anjali Pal 1711002018WL011089 Anjali Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AnjaliPal (000000)
69 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24150620230274205 15/06/2023 Lakshman Gadariya 1711002018WL011089 Lakshman Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 LakshmanGadariya (000000)
70 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24150620230274207 15/06/2023 Binda Choudhari 1711002018WL011089 Binda Choudhari 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 BindaChoudhari (000000)
71 PATERA MP-11-002-064-001/3
() 		1711002018NRG24150620230274209 15/06/2023 NEHA RANI 1711002018WL011089 NEHA RANI 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 NEHARANI (000000)
72 PATERA MP-11-002-064-001/31
() 		1711002018NRG24150620230274210 15/06/2023 Priyanka Gadariya 1711002018WL011089 Priyanka Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PriyankaGadariya (000000)
73 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24150620230274214 15/06/2023 Ajay Pal 1711002018WL011089 Ajay Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AjayPal (000000)
74 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24150620230274216 15/06/2023 Suraj Rani Gadariya 1711002018WL011089 Suraj Rani Gadariya 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SurajRaniGadariya (000000)
75 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24150620230274215 15/06/2023 tulsee 1711002018WL011089 tulsee 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 tulsee (000000)
76 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24150620230274217 15/06/2023 Brajesh 1711002018WL011089 Brajesh 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Brajesh (000000)
77 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24150620230274218 15/06/2023 Priyanka 1711002018WL011089 Priyanka 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Priyanka (000000)
78 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24150620230274219 15/06/2023 Bhagvandas 1711002018WL011089 Bhagvandas 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Bhagvandas (000000)
79 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24150620230274220 15/06/2023 Sandhyarani 1711002018WL011089 Sandhyarani 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Sandhyarani (000000)
80 PATERA MP-11-002-064-001/49
() 		1711002018NRG24150620230274221 15/06/2023 Anuti 1711002018WL011089 Anuti 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Anuti (000000)
81 PATERA MP-11-002-064-001/49
() 		1711002018NRG24150620230274222 15/06/2023 sadhna 1711002018WL011089 sadhna 47066401 SBIN0000DOP 1105 1105 Rejected 23/06/2023 465184225 Invalid account type (NRE/PPF/CC/Loan/FD)
82 PATERA MP-11-002-064-001/51
() 		1711002018NRG24150620230274223 15/06/2023 chotooo 1711002018WL011089 chotooo 47066401 SBIN0000DOP 1105 1105 Rejected 23/06/2023 465184225 Invalid account type (NRE/PPF/CC/Loan/FD)
83 PATERA MP-11-002-064-001/53
() 		1711002018NRG24150620230274224 15/06/2023 anil 1711002018WL011089 anil 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 anil (000000)
84 PATERA MP-11-002-064-001/571
() 		1711002018NRG24150620230274225 15/06/2023 seelu 1711002018WL011089 seelu 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 seelu (000000)
85 PATERA MP-11-002-064-001/59
() 		1711002018NRG24150620230274226 15/06/2023 Anupam Dubey 1711002018WL011089 Anupam Dubey 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 AnupamDubey (000000)
86 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24150620230274228 15/06/2023 Khushbu Dubey 1711002018WL011089 Khushbu Dubey 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 KhushbuDubey (000000)
87 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24150620230274230 15/06/2023 Rashi Dubey 1711002018WL011089 Rashi Dubey 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 RashiDubey (000000)
88 PATERA MP-11-002-064-001/65
() 		1711002018NRG24150620230274231 15/06/2023 Bhagwat 1711002018WL011089 Bhagwat 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 Bhagwat (000000)
89 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24150620230274232 15/06/2023 Mahendra 1711002018WL011089 Mahendra 47066401 SBIN0000DOP 1105 1105 Rejected 23/06/2023 465184225 Invalid account type (NRE/PPF/CC/Loan/FD)
90 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24150620230274233 15/06/2023 Mahendra Pal 1711002018WL011089 Mahendra Pal 47066401 SBIN0000DOP 1105 1105 Rejected 23/06/2023 465184225 Invalid account type (NRE/PPF/CC/Loan/FD)
91 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24150620230274234 15/06/2023 Prem Gadari 1711002018WL011089 Prem Gadari 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PremGadari (000000)
92 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24150620230274235 15/06/2023 sandeep 1711002018WL011089 sandeep 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 sandeep (000000)
93 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24150620230274236 15/06/2023 Jageshwar Pal 1711002018WL011089 Jageshwar Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 JageshwarPal (000000)
94 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24150620230274237 15/06/2023 Susheela Pal 1711002018WL011089 Susheela Pal 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 SusheelaPal (000000)
95 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24150620230274238 15/06/2023 PAPPU 1711002018WL011089 PAPPU 47066401 SBIN0000DOP 1105 1105 Processed 21/06/2023 465184225 PAPPU (000000)
SubTotal 105417 105417
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150623FTO_94581 47066401 Bandakpur 105417

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