Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271023FTO_335067
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-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24271020230693435 27/10/2023 Rashmi Kurmi 1711002028WL035979 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 09/11/2023 304991467 RashmiKurmi (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002041NRG24271020230692429 27/10/2023 DHANUYA 1711002041WL035944 DHANUYA 00078 CNRB0004776 1105 1105 Processed 09/11/2023 304991467 DHANUYA (000000)
3 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002041NRG24271020230692428 27/10/2023 DHANUYA 1711002041WL035944 DHANUYA 00078 CNRB0004776 1105 1105 Processed 09/11/2023 304991467 DHANUYA (000000)
4 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002041NRG24271020230692427 27/10/2023 DHANUYA 1711002041WL035944 DHANUYA 00078 CNRB0004776 1105 1105 Processed 09/11/2023 304991467 DHANUYA (000000)
5 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002041NRG24271020230692426 27/10/2023 DHANUYA 1711002041WL035944 DHANUYA 00078 CNRB0004776 1105 1105 Processed 09/11/2023 304991467 DHANUYA (000000)
6 PATERA MP-11-002-041-003/523-B
(LUHARI) 		1711002041NRG24271020230692425 27/10/2023 DHANUYA 1711002041WL035944 DHANUYA 00078 CNRB0004776 1105 1105 Processed 09/11/2023 304991467 DHANUYA (000000)
SubTotal 5525 5525
7 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002041NRG24271020230692434 27/10/2023 RAJJO 1711002041WL035944 RAJJO 00089 CBIN0282836 1105 1105 Processed 09/11/2023 304991467 RAJJO (000000)
8 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002041NRG24271020230692433 27/10/2023 RAJJO 1711002041WL035944 RAJJO 00089 CBIN0282836 1105 1105 Processed 09/11/2023 304991467 RAJJO (000000)
9 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002041NRG24271020230692432 27/10/2023 RAJJO 1711002041WL035944 RAJJO 00089 CBIN0282836 1105 1105 Processed 09/11/2023 304991467 RAJJO (000000)
10 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002041NRG24271020230692431 27/10/2023 RAJJO 1711002041WL035944 RAJJO 00089 CBIN0282836 1105 1105 Processed 09/11/2023 304991467 RAJJO (000000)
11 PATERA MP-11-002-041-003/523-C
(LUHARI) 		1711002041NRG24271020230692430 27/10/2023 RAJJO 1711002041WL035944 RAJJO 00089 CBIN0282836 1105 1105 Processed 09/11/2023 304991467 RAJJO (000000)
SubTotal 5525 5525
12 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24271020230693419 27/10/2023 Jayantibai Basor 1711002028WL035979 Jayantibai Basor 00089 CBIN0283522 1326 1326 Processed 09/11/2023 304991467 JayantibaiBasor (000000)
SubTotal 1326 1326
13 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24271020230689970 27/10/2023 ROSHANI 1711002051WL035863 ROSHANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304991467 ROSHANI (000000)
14 PATERA MP-11-002-051-003/266
(DEORIRATAN) 		1711002051NRG24271020230689986 27/10/2023 PAVAN 1711002051WL035863 PAVAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304991467 PAVAN (000000)
SubTotal 3094 3094
15 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002041NRG24271020230692456 27/10/2023 MAHESH 1711002041WL035944 MAHESH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 304991467 MAHESH (000000)
16 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002041NRG24271020230692455 27/10/2023 MAHESH 1711002041WL035944 MAHESH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 304991467 MAHESH (000000)
17 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002041NRG24271020230692408 27/10/2023 MAHESH 1711002041WL035942 MAHESH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 304991467 MAHESH (000000)
18 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002041NRG24271020230692406 27/10/2023 MAHESH 1711002041WL035942 MAHESH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 304991467 MAHESH (000000)
19 PATERA MP-11-002-041-003/525-B
(LUHARI) 		1711002041NRG24271020230692407 27/10/2023 MAHESSH 1711002041WL035942 MAHESSH 00415 SBIN0002816 1105 1105 Processed 09/11/2023 304991467 MAHESSH (000000)
SubTotal 5525 5525
20 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002041NRG24271020230692446 27/10/2023 JAMKI 1711002041WL035944 JAMKI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 JAMKI (000000)
21 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002041NRG24271020230692445 27/10/2023 JANKI 1711002041WL035944 JANKI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 JANKI (000000)
22 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002041NRG24271020230692449 27/10/2023 JANKI 1711002041WL035944 JANKI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 JANKI (000000)
23 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002041NRG24271020230692448 27/10/2023 JANKI 1711002041WL035944 JANKI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 JANKI (000000)
24 PATERA MP-11-002-041-003/524-C
(LUHARI) 		1711002041NRG24271020230692447 27/10/2023 JANKI 1711002041WL035944 JANKI 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 JANKI (000000)
25 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002041NRG24271020230692454 27/10/2023 LOKESH 1711002041WL035944 LOKESH 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 LOKESH (000000)
26 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002041NRG24271020230692453 27/10/2023 LOKESH 1711002041WL035944 LOKESH 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 LOKESH (000000)
27 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002041NRG24271020230692452 27/10/2023 LOKESH 1711002041WL035944 LOKESH 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 LOKESH (000000)
28 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002041NRG24271020230692451 27/10/2023 LOKESH 1711002041WL035944 LOKESH 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 LOKESH (000000)
29 PATERA MP-11-002-041-003/524-D
(LUHARI) 		1711002041NRG24271020230692450 27/10/2023 LOKESH 1711002041WL035944 LOKESH 00415 SBIN0002837 1105 1105 Processed 09/11/2023 304991467 LOKESH (000000)
SubTotal 11050 11050
30 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24271020230693429 27/10/2023 Dharam Lodhi 1711002028WL035979 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304991467 DharamLodhi (000000)
31 PATERA MP-11-002-028-001/351-C
(BANGAON) 		1711002028NRG24271020230693468 27/10/2023 Anjo Vishwakarma 1711002028WL035979 Anjo Vishwakarma 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304991467 AnjoVishwakarma (000000)
32 PATERA MP-11-002-046-001/445-C
(SATARIYA) 		1711002046NRG24271020230692087 27/10/2023 RASMI KACHHI 1711002046WL035935 RASMI KACHHI 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304991467 RASMIKACHHI (000000)
SubTotal 3978 3978
33 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24271020230689865 27/10/2023 BALMUKUND KURMI 1711002026WL035862 BALMUKUND KURMI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304991467 BALMUKUNDKURMI (000000)
34 PATERA MP-11-002-026-005/1-A
(PADRISHAJAPUR) 		1711002026NRG24271020230689875 27/10/2023 BHAGWAT AHIRWAL 1711002026WL035862 BHAGWAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304991467 BHAGWATAHIRWAL (000000)
35 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24271020230689916 27/10/2023 SURENDRA 1711002051WL035863 SURENDRA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 SURENDRA (000000)
36 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24271020230689930 27/10/2023 BHANU 1711002051WL035863 BHANU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 BHANU (000000)
37 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24271020230689964 27/10/2023 VISHNU AHIRWAL 1711002051WL035863 VISHNU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 VISHNUAHIRWAL (000000)
38 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24271020230689979 27/10/2023 DAYARAM 1711002051WL035863 DAYARAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 DAYARAM (000000)
39 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24271020230689981 27/10/2023 Anand Chanar 1711002051WL035863 Anand Chanar 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304991467 AnandChanar (000000)
40 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24271020230689992 27/10/2023 BIRAJLAL 1711002051WL035863 BIRAJLAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 BIRAJLAL (000000)
41 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24271020230690000 27/10/2023 ANARATH SINGH LODHI 1711002051WL035863 ANARATH SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 ANARATHSINGHLODHI (000000)
42 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24271020230690001 27/10/2023 BHAGWAT SINGH LODHI 1711002051WL035863 BHAGWAT SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 BHAGWATSINGHLODHI (000000)
43 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24271020230690003 27/10/2023 VIJAY SINGH LODHI 1711002051WL035863 VIJAY SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 VIJAYSINGHLODHI (000000)
44 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24271020230690012 27/10/2023 BHURA 1711002051WL035863 BHURA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 BHURA (000000)
45 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24271020230690025 27/10/2023 mahesh 1711002051WL035863 mahesh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304991467 mahesh (000000)
46 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24271020230690036 27/10/2023 CHETRAM 1711002051WL035863 CHETRAM 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304991467 CHETRAM (000000)
SubTotal 20332 20332
47 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002041NRG24271020230692444 27/10/2023 HARIYA 1711002041WL035944 HARIYA 00415 SBIN0002882 1105 1105 Processed 09/11/2023 304991467 HARIYA (000000)
48 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002041NRG24271020230692443 27/10/2023 HARIYA 1711002041WL035944 HARIYA 00415 SBIN0002882 1105 1105 Processed 09/11/2023 304991467 HARIYA (000000)
49 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002041NRG24271020230692442 27/10/2023 HARIYA 1711002041WL035944 HARIYA 00415 SBIN0002882 1105 1105 Processed 09/11/2023 304991467 HARIYA (000000)
50 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002041NRG24271020230692441 27/10/2023 HARIYA 1711002041WL035944 HARIYA 00415 SBIN0002882 1105 1105 Processed 09/11/2023 304991467 HARIYA (000000)
51 PATERA MP-11-002-041-003/524-B
(LUHARI) 		1711002041NRG24271020230692440 27/10/2023 HARIYA 1711002041WL035944 HARIYA 00415 SBIN0002882 1105 1105 Processed 09/11/2023 304991467 HARIYA (000000)
SubTotal 5525 5525
52 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24271020230693478 27/10/2023 Amol Ahirwal 1711002028WL035979 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 AmolAhirwal (000000)
53 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24271020230692052 27/10/2023 Ghansyam 1711002046WL035935 Ghansyam 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 Ghansyam (000000)
54 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24271020230692067 27/10/2023 DEVENDRA PATEL 1711002046WL035935 DEVENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 DEVENDRAPATEL (000000)
55 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24271020230692081 27/10/2023 DAMODAR 1711002046WL035935 DAMODAR 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 DAMODAR (000000)
56 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24271020230692094 27/10/2023 IMRAT 1711002046WL035935 IMRAT 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 IMRAT (000000)
57 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24271020230692160 27/10/2023 PHULRANI PATEL 1711002046WL035936 PHULRANI PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 PHULRANIPATEL (000000)
58 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24271020230692159 27/10/2023 TIJIYA pATEL 1711002046WL035936 TIJIYA pATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304991467 TIJIYApATEL (000000)
SubTotal 9282 9282
59 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002041NRG24271020230692439 27/10/2023 JAGAT 1711002041WL035944 JAGAT 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 JAGAT (000000)
60 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002041NRG24271020230692438 27/10/2023 JAGAT 1711002041WL035944 JAGAT 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 JAGAT (000000)
61 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002041NRG24271020230692437 27/10/2023 JAGAT 1711002041WL035944 JAGAT 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 JAGAT (000000)
62 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002041NRG24271020230692436 27/10/2023 JAGAT 1711002041WL035944 JAGAT 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 JAGAT (000000)
63 PATERA MP-11-002-041-003/523-D
(LUHARI) 		1711002041NRG24271020230692435 27/10/2023 JAGAT 1711002041WL035944 JAGAT 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 JAGAT (000000)
64 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002041NRG24271020230692418 27/10/2023 RAMCHANDRA 1711002041WL035942 RAMCHANDRA 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 RAMCHANDRA (000000)
65 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002041NRG24271020230692417 27/10/2023 RAMCHANDRA 1711002041WL035942 RAMCHANDRA 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 RAMCHANDRA (000000)
66 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002041NRG24271020230692416 27/10/2023 RAMCHANDRA 1711002041WL035942 RAMCHANDRA 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 RAMCHANDRA (000000)
67 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002041NRG24271020230692415 27/10/2023 RAMCHANDRA 1711002041WL035942 RAMCHANDRA 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 RAMCHANDRA (000000)
68 PATERA MP-11-002-041-003/525-D
(LUHARI) 		1711002041NRG24271020230692414 27/10/2023 RAMCHANDRA 1711002041WL035942 RAMCHANDRA 00415 SBIN0010168 1105 1105 Processed 09/11/2023 304991467 RAMCHANDRA (000000)
SubTotal 11050 11050
69 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24271020230693447 27/10/2023 Puneet Ahirwal 1711002028WL035979 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 09/11/2023 304991467 PuneetAhirwal (000000)
SubTotal 1326 1326
70 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24271020230693443 27/10/2023 Gajendra Bansal 1711002028WL035979 Gajendra Bansal 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304991467 GajendraBansal (000000)
71 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24271020230693455 27/10/2023 Rakhi 1711002028WL035979 Rakhi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304991467 Rakhi (000000)
72 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002041NRG24271020230692413 27/10/2023 SITU 1711002041WL035942 SITU 00468 UBIN0539082 1105 1105 Processed 09/11/2023 304991467 SITU (000000)
73 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002041NRG24271020230692412 27/10/2023 SITU 1711002041WL035942 SITU 00468 UBIN0539082 1105 1105 Processed 09/11/2023 304991467 SITU (000000)
74 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002041NRG24271020230692411 27/10/2023 SITU 1711002041WL035942 SITU 00468 UBIN0539082 1105 1105 Processed 09/11/2023 304991467 SITU (000000)
75 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002041NRG24271020230692410 27/10/2023 SITU 1711002041WL035942 SITU 00468 UBIN0539082 1105 1105 Processed 09/11/2023 304991467 SITU (000000)
76 PATERA MP-11-002-041-003/525-C
(LUHARI) 		1711002041NRG24271020230692409 27/10/2023 SITU 1711002041WL035942 SITU 00468 UBIN0539082 1105 1105 Processed 09/11/2023 304991467 SITU (000000)
77 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24271020230692179 27/10/2023 RAMBATI PATEL 1711002046WL035936 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304991467 RAMBATIPATEL (000000)
SubTotal 9503 9503
78 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24271020230693433 27/10/2023 Geeta 1711002028WL035979 Geeta 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 Geeta (000000)
79 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24271020230693436 27/10/2023 Shyamrani 1711002028WL035979 Shyamrani 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 Shyamrani (000000)
80 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24271020230693444 27/10/2023 Vandana 1711002028WL035979 Vandana 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 Vandana (000000)
81 PATERA MP-11-002-028-001/499-A
(BANGAON) 		1711002028NRG24271020230693489 27/10/2023 Mando Bai 1711002028WL035979 Mando Bai 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 MandoBai (000000)
82 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24271020230692186 27/10/2023 NEETU PATEL 1711002046WL035936 NEETU PATEL 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 NEETUPATEL (000000)
83 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24271020230692185 27/10/2023 PARVAT PATEL 1711002046WL035936 PARVAT PATEL 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304991467 PARVATPATEL (000000)
SubTotal 7956 7956
84 PATERA MP-11-002-026-005/40-A
(PADRISHAJAPUR) 		1711002026NRG24271020230689877 27/10/2023 NONA BAI 1711002026WL035862 NONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 NONABAI (000000)
85 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24271020230693431 27/10/2023 Chandrbhan Ahirwar 1711002028WL035979 Chandrbhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 ChandrbhanAhirwar (000000)
86 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24271020230693432 27/10/2023 Gana Bai Ahirwar 1711002028WL035979 Gana Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 GanaBaiAhirwar (000000)
87 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24271020230693437 27/10/2023 Gaindarani Lodhi 1711002028WL035979 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 GaindaraniLodhi (000000)
88 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24271020230693438 27/10/2023 Durga Bai 1711002028WL035979 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 DurgaBai (000000)
89 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24271020230693460 27/10/2023 DileepSingh 1711002028WL035979 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 DileepSingh (000000)
90 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24271020230693463 27/10/2023 Savita 1711002028WL035979 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 Savita (000000)
91 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24271020230693471 27/10/2023 Sandhya Namdev 1711002028WL035979 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 SandhyaNamdev (000000)
92 PATERA MP-11-002-028-001/89-C
(BANGAON) 		1711002028NRG24271020230693502 27/10/2023 Pooja Bansal 1711002028WL035979 Pooja Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991467 PoojaBansal (000000)
93 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24271020230689900 27/10/2023 MANJU BAI RAJPOOT 1711002051WL035863 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304991467 MANJUBAIRAJPOOT (000000)
94 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24271020230689919 27/10/2023 halki bahu 1711002051WL035863 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304991467 halkibahu (000000)
95 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24271020230689945 27/10/2023 munna 1711002051WL035863 munna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304991467 munna (000000)
96 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24271020230689954 27/10/2023 PURAN 1711002051WL035863 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304991467 PURAN (000000)
97 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24271020230689977 27/10/2023 RAMCHANDRA LODHI 1711002051WL035863 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304991467 RAMCHANDRALODHI (000000)
98 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24271020230690011 27/10/2023 meena 1711002051WL035863 meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304991467 meena (000000)
99 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24271020230690044 27/10/2023 JHUTOO 1711002051WL035863 JHUTOO 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304991467 JHUTOO (000000)
SubTotal 21658 21658
100 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24271020230690008 27/10/2023 nagesh 1711002051WL035863 nagesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 304991467 nagesh (000000)
SubTotal 1547 1547
101 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24271020230689937 27/10/2023 sudama chaudhari 1711002051WL035863 sudama chaudhari 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991467 sudamachaudhari (000000)
102 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24271020230689959 27/10/2023 ARJUN CHOUDHARI 1711002051WL035863 ARJUN CHOUDHARI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991467 ARJUNCHOUDHARI (000000)
103 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24271020230689963 27/10/2023 SONU CHOUDHARI 1711002051WL035863 SONU CHOUDHARI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991467 SONUCHOUDHARI (000000)
104 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24271020230689968 27/10/2023 bharat 1711002051WL035863 bharat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991467 bharat (000000)
105 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24271020230690017 27/10/2023 arbind 1711002051WL035863 arbind 00688 FINO0001446 1547 1547 Processed 09/11/2023 304991467 arbind (000000)
106 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24271020230690035 27/10/2023 SILOCHANA 1711002051WL035863 SILOCHANA 00688 FINO0001446 1105 1105 Processed 09/11/2023 304991467 SILOCHANA (000000)
SubTotal 8840 8840
107 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24271020230693418 27/10/2023 Ganesh Bansal 1711002028WL035979 Ganesh Bansal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991467 GaneshBansal (000000)
108 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24271020230693430 27/10/2023 Jyoti Lodhi 1711002028WL035979 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304991467 JyotiLodhi (000000)
SubTotal 2652 2652
109 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002041NRG24271020230692424 27/10/2023 DEVENDRA SINGH 1711002041WL035944 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 DEVENDRASINGH (000000)
110 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002041NRG24271020230692423 27/10/2023 DEVENDRA SINGH 1711002041WL035944 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 DEVENDRASINGH (000000)
111 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002041NRG24271020230692422 27/10/2023 DEVENDRA SINGH 1711002041WL035944 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 DEVENDRASINGH (000000)
112 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002041NRG24271020230692421 27/10/2023 DEVENDRA SINGH 1711002041WL035944 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 DEVENDRASINGH (000000)
113 PATERA MP-11-002-041-003/523-A
(LUHARI) 		1711002041NRG24271020230692420 27/10/2023 DEVENDRA SINGH 1711002041WL035944 DEVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 DEVENDRASINGH (000000)
114 PATERA MP-11-002-041-004/123-B
(LUHARI) 		1711002041NRG24271020230692401 27/10/2023 BASANT SINGH 1711002041WL035941 BASANT SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 BASANTSINGH (000000)
115 PATERA MP-11-002-041-004/123-B
(LUHARI) 		1711002041NRG24271020230692400 27/10/2023 BASANT SINGH 1711002041WL035941 BASANT SINGH 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 BASANTSINGH (000000)
116 PATERA MP-11-002-041-004/123-C
(LUHARI) 		1711002041NRG24271020230692405 27/10/2023 MAMTA BAI 1711002041WL035941 MAMTA BAI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 MAMTABAI (000000)
117 PATERA MP-11-002-041-004/123-C
(LUHARI) 		1711002041NRG24271020230692404 27/10/2023 MAMTA BAI 1711002041WL035941 MAMTA BAI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 MAMTABAI (000000)
118 PATERA MP-11-002-041-004/123-C
(LUHARI) 		1711002041NRG24271020230692403 27/10/2023 MAMTA BAI 1711002041WL035941 MAMTA BAI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 MAMTABAI (000000)
119 PATERA MP-11-002-041-004/123-C
(LUHARI) 		1711002041NRG24271020230692402 27/10/2023 MAMTA BAI 1711002041WL035941 MAMTA BAI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304991467 MAMTABAI (000000)
SubTotal 12155 12155
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271023FTO_335067 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_271023FTO_335067 Canara Bank CNRB0004776 Damoh 5525
3 PATERA MP1711002_271023FTO_335067 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5525
4 PATERA MP1711002_271023FTO_335067 Central Bank Of India CBIN0283522 HATA 1326
5 PATERA MP1711002_271023FTO_335067 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0002816 ABHANA 5525
7 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0002837 BUXWAHA 11050
8 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0002855 HINDORIA 3978
9 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0002881 PATERA 20332
10 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0002882 PATHARIA 5525
11 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0009734 DEVDONGRA 9282
12 PATERA MP1711002_271023FTO_335067 State Bank of India SBIN0010168 BANDA 11050
13 PATERA MP1711002_271023FTO_335067 UCO Bank UCBA0003093 DAMOH 1326
14 PATERA MP1711002_271023FTO_335067 Union Bank of India UBIN0539082 DAMOH 9503
15 PATERA MP1711002_271023FTO_335067 Union Bank of India UBIN0559474 HATTA 7956
16 PATERA MP1711002_271023FTO_335067 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10608
17 PATERA MP1711002_271023FTO_335067 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
18 PATERA MP1711002_271023FTO_335067 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8619
19 PATERA MP1711002_271023FTO_335067 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
20 PATERA MP1711002_271023FTO_335067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 PATERA MP1711002_271023FTO_335067 Fino Payments Bank Ltd FINO0001446 MP RO 8840
22 PATERA MP1711002_271023FTO_335067 India Post Payments Bank IPOS0000001 Damoh 2652
23 PATERA MP1711002_271023FTO_335067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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