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

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070723FTO_153207
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-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24070720230396218 07/07/2023 MAYA 1711002062WL015727 MAYA 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 MAYA (000000)
2 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24070720230396232 07/07/2023 Nandni 1711002062WL015727 Nandni 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Nandni (000000)
3 PATERA MP-11-002-062-002/51-B
(MAHUAKHEDA) 		1711002062NRG24070720230396231 07/07/2023 Tularam 1711002062WL015727 Tularam 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Tularam (000000)
4 PATERA MP-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24070720230395602 07/07/2023 Shivam Lodhi 1711002062WL015696 Shivam Lodhi 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 ShivamLodhi (000000)
5 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24070720230395606 07/07/2023 Neknarayan 1711002062WL015696 Neknarayan 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Neknarayan (000000)
6 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24070720230395605 07/07/2023 Uma bai 1711002062WL015696 Uma bai 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Umabai (000000)
7 PATERA MP-11-002-062-003/115-B
(MAHUAKHEDA) 		1711002062NRG24070720230395607 07/07/2023 Satish Barman 1711002062WL015696 Satish Barman 00089 CBIN0283522 1547 1547 Rejected 13/07/2023 844233099 No Such Account
8 PATERA MP-11-002-062-003/13-C
(MAHUAKHEDA) 		1711002062NRG24060720230395262 07/07/2023 Sangita 1711002062WL015685 Sangita 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Sangita (000000)
9 PATERA MP-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24060720230395266 07/07/2023 Badibahu 1711002062WL015685 Badibahu 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Badibahu (000000)
10 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24060720230395268 07/07/2023 TARA RANI 1711002062WL015685 TARA RANI 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 TARARANI (000000)
11 PATERA MP-11-002-062-003/72-C
(MAHUAKHEDA) 		1711002062NRG24060720230395284 07/07/2023 Chandrbhan Brman 1711002062WL015685 Chandrbhan Brman 00089 CBIN0283522 1547 1547 Rejected 13/07/2023 844233099 No Such Account
12 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24070720230395619 07/07/2023 rituraj 1711002062WL015696 rituraj 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 rituraj (000000)
13 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24070720230395632 07/07/2023 Ravindra 1711002062WL015696 Ravindra 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 Ravindra (000000)
14 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24060720230395306 07/07/2023 kaluram 1711002062WL015685 kaluram 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844233099 kaluram (000000)
SubTotal 21658 21658
15 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24070720230396945 07/07/2023 RAMDAS 1711002006WL015757 RAMDAS 00168 ICIC0000538 221 221 Processed 13/07/2023 844233099 RAMDAS (000000)
SubTotal 221 221
16 PATERA MP-11-002-062-004/176-A
(MAHUAKHEDA) 		1711002062NRG24070720230395626 07/07/2023 Brajnanadan 1711002062WL015696 Brajnanadan 00168 ICIC0000758 1547 1547 Processed 13/07/2023 844233099 Brajnanadan (000000)
SubTotal 1547 1547
17 PATERA MP-11-002-031-003/66-A
(REWDHA KALAN) 		1711002031NRG24070720230396041 07/07/2023 Sone Singh Lodhi 1711002031WL015713 Sone Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 13/07/2023 844233099 SoneSinghLodhi (000000)
SubTotal 1326 1326
18 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24070720230396769 07/07/2023 kripal 1711002025WL015752 kripal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844233099 kripal (000000)
19 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24060720230395289 07/07/2023 vinod dubey 1711002062WL015685 vinod dubey 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844233099 vinoddubey (000000)
SubTotal 2873 2873
20 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24040720230382927 07/07/2023 Anand lodhi 1711002006WL015216 Anand lodhi 00415 SBIN0002881 221 221 Processed 13/07/2023 844233099 Anandlodhi (000000)
21 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24040720230382932 07/07/2023 CHOTELALA KOL 1711002006WL015216 CHOTELALA KOL 00415 SBIN0002881 221 221 Processed 13/07/2023 844233099 CHOTELALAKOL (000000)
22 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24070720230397728 07/07/2023 SHYAM LAL RAJAK 1711002023WL015800 SHYAM LAL RAJAK 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844233099 SHYAMLALRAJAK (000000)
23 PATERA MP-11-002-025-001/264-A
(KUNDALPUR) 		1711002025NRG24070720230396776 07/07/2023 KARELAL 1711002025WL015752 KARELAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844233099 KARELAL (000000)
24 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24070720230396783 07/07/2023 MAYARANI KACHHI 1711002025WL015752 MAYARANI KACHHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844233099 MAYARANIKACHHI (000000)
25 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24070720230396789 07/07/2023 narmada 1711002025WL015752 narmada 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844233099 narmada (000000)
26 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24070720230396010 07/07/2023 Deva Bai Lodhi 1711002059WL015711 Deva Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844233099 DevaBaiLodhi (000000)
27 PATERA MP-11-002-062-003/79-D
(MAHUAKHEDA) 		1711002062NRG24060720230395285 07/07/2023 urmila 1711002062WL015685 urmila 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 urmila (000000)
28 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24070720230395627 07/07/2023 Ganesh 1711002062WL015696 Ganesh 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 Ganesh (000000)
29 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24070720230395628 07/07/2023 Uma 1711002062WL015696 Uma 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 Uma (000000)
30 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24070720230395629 07/07/2023 ROHIT 1711002062WL015696 ROHIT 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 ROHIT (000000)
31 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24070720230395631 07/07/2023 jyoti rajak 1711002062WL015696 jyoti rajak 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 jyotirajak (000000)
32 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24070720230395630 07/07/2023 Umesh rajak 1711002062WL015696 Umesh rajak 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 Umeshrajak (000000)
33 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24070720230395634 07/07/2023 badibahu 1711002062WL015696 badibahu 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 badibahu (000000)
34 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24070720230395633 07/07/2023 Malti 1711002062WL015696 Malti 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 Malti (000000)
35 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24070720230395635 07/07/2023 balram 1711002062WL015696 balram 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 balram (000000)
36 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24070720230395638 07/07/2023 Lakhan 1711002062WL015696 Lakhan 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 Lakhan (000000)
37 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24070720230395643 07/07/2023 chandrani 1711002062WL015696 chandrani 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844233099 chandrani (000000)
SubTotal 23868 23868
38 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24070720230396730 07/07/2023 RAMKISHAN 1711002031WL015750 RAMKISHAN 00415 SBIN0009734 3094 3094 Processed 13/07/2023 844233099 RAMKISHAN (000000)
SubTotal 3094 3094
39 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24070720230396233 07/07/2023 SWUNDAR 1711002062WL015727 SWUNDAR 00468 UBIN0539082 1547 1547 Processed 13/07/2023 844233099 SWUNDAR (000000)
SubTotal 1547 1547
40 PATERA MP-11-002-031-002/215
(REWDHA KALAN) 		1711002031NRG24070720230396725 07/07/2023 NIJAM 1711002031WL015749 NIJAM 00468 UBIN0559474 3094 3094 Processed 13/07/2023 844233099 NIJAM (000000)
41 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24070720230395620 07/07/2023 dayshankar Patel 1711002062WL015696 dayshankar Patel 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844233099 dayshankarPatel (000000)
42 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24060720230395305 07/07/2023 HALKIBAHU 1711002062WL015685 HALKIBAHU 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844233099 HALKIBAHU (000000)
43 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24060720230395304 07/07/2023 ramprasad 1711002062WL015685 ramprasad 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844233099 ramprasad (000000)
SubTotal 7735 7735
44 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24070720230396008 07/07/2023 Parvati 1711002059WL015711 Parvati 00468 UBIN0570648 1326 1326 Processed 13/07/2023 844233099 Parvati (000000)
45 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24070720230395641 07/07/2023 BALDEV SINGH 1711002062WL015696 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844233099 BALDEVSINGH (000000)
46 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24060720230395307 07/07/2023 BALDEV SINGH 1711002062WL015685 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844233099 BALDEVSINGH (000000)
SubTotal 4420 4420
47 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24070720230396923 07/07/2023 sajna 1711002006WL015757 sajna 00602 SBIN0RRMBGB 211 211 Processed 13/07/2023 844233099 sajna (000000)
48 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24070720230396955 07/07/2023 HALKI BAHU 1711002006WL015757 HALKI BAHU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844233099 HALKIBAHU (000000)
49 PATERA MP-11-002-016-008/157-C
(BARRAT) 		1711002006NRG24070720230396959 07/07/2023 UTTAM 1711002006WL015757 UTTAM 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844233099 UTTAM (000000)
50 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24070720230396981 07/07/2023 SURENDRA LODHO 1711002006WL015757 SURENDRA LODHO 00602 SBIN0RRMBGB 221 221 Rejected 13/07/2023 844233099 Account closed
51 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24040720230382918 07/07/2023 GULAV SINGH RAJPOOT 1711002006WL015216 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844233099 GULAVSINGHRAJPOOT (000000)
52 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24040720230382923 07/07/2023 PARSU 1711002006WL015216 PARSU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844233099 PARSU (000000)
53 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24040720230382930 07/07/2023 PARAM 1711002006WL015216 PARAM 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844233099 PARAM (000000)
54 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24070720230396094 07/07/2023 Jasvantsingh rajpoot 1711002006WL015716 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844233099 Jasvantsinghrajpoot (000000)
55 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24070720230396098 07/07/2023 Seetaram chamar 1711002006WL015716 Seetaram chamar 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844233099 Seetaramchamar (000000)
56 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24070720230396097 07/07/2023 Seetaram chamar 1711002006WL015716 Seetaram chamar 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844233099 Seetaramchamar (000000)
57 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24070720230396106 07/07/2023 Mahesh 1711002006WL015716 Mahesh 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844233099 Mahesh (000000)
58 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24070720230396108 07/07/2023 JAMNA 1711002006WL015716 JAMNA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844233099 JAMNA (000000)
59 PATERA MP-11-002-062-004/102-B
(MAHUAKHEDA) 		1711002062NRG24070720230395616 07/07/2023 RAMBABU 1711002062WL015696 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844233099 RAMBABU (000000)
60 PATERA MP-11-002-062-004/280-A
(MAHUAKHEDA) 		1711002062NRG24070720230395637 07/07/2023 KAMLESH 1711002062WL015696 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844233099 KAMLESH (000000)
SubTotal 6841 6841
61 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230396931 07/07/2023 Mansing 1711002006WL015757 Mansing 00688 FINO0001001 211 211 Processed 13/07/2023 844233099 Mansing (000000)
62 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24070720230396930 07/07/2023 Mansing 1711002006WL015757 Mansing 00688 FINO0001001 211 211 Processed 13/07/2023 844233099 Mansing (000000)
63 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24070720230396937 07/07/2023 Lal sing 1711002006WL015757 Lal sing 00688 FINO0001001 221 221 Processed 13/07/2023 844233099 Lalsing (000000)
64 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24070720230396938 07/07/2023 RATI BAI ADIVASI 1711002006WL015757 RATI BAI ADIVASI 00688 FINO0001001 221 221 Processed 13/07/2023 844233099 RATIBAIADIVASI (000000)
65 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24070720230396096 07/07/2023 Ansho chodhari 1711002006WL015716 Ansho chodhari 00688 FINO0001001 442 442 Processed 13/07/2023 844233099 Anshochodhari (000000)
66 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24070720230396095 07/07/2023 Ansho chodhari 1711002006WL015716 Ansho chodhari 00688 FINO0001001 442 442 Processed 13/07/2023 844233099 Anshochodhari (000000)
67 PATERA MP-11-002-062-003/10-D
(MAHUAKHEDA) 		1711002062NRG24070720230395597 07/07/2023 komal singh lodhi 1711002062WL015696 komal singh lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 komalsinghlodhi (000000)
68 PATERA MP-11-002-062-003/10-D
(MAHUAKHEDA) 		1711002062NRG24070720230395598 07/07/2023 pooja 1711002062WL015696 pooja 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 pooja (000000)
69 PATERA MP-11-002-062-003/100-D
(MAHUAKHEDA) 		1711002062NRG24070720230395600 07/07/2023 Madhulata Lodhi 1711002062WL015696 Madhulata Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 MadhulataLodhi (000000)
70 PATERA MP-11-002-062-003/100-D
(MAHUAKHEDA) 		1711002062NRG24070720230395599 07/07/2023 Priti Lodhi 1711002062WL015696 Priti Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 PritiLodhi (000000)
71 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24070720230395604 07/07/2023 SAVITA BAI 1711002062WL015696 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 SAVITABAI (000000)
72 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24070720230395603 07/07/2023 SITARAM 1711002062WL015696 SITARAM 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 SITARAM (000000)
73 PATERA MP-11-002-062-003/120-C
(MAHUAKHEDA) 		1711002062NRG24070720230395611 07/07/2023 manesh 1711002062WL015696 manesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 manesh (000000)
74 PATERA MP-11-002-062-003/120-C
(MAHUAKHEDA) 		1711002062NRG24070720230395610 07/07/2023 manoj barman 1711002062WL015696 manoj barman 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 manojbarman (000000)
75 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24060720230395271 07/07/2023 Kaushalyarani Lodhi 1711002062WL015685 Kaushalyarani Lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 KaushalyaraniLodhi (000000)
76 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24060720230395277 07/07/2023 Bharat Patel 1711002062WL015685 Bharat Patel 00688 FINO0001001 1547 1547 Rejected 13/07/2023 844233099 No Such Account
77 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24060720230395278 07/07/2023 Rachna kurmi 1711002062WL015685 Rachna kurmi 00688 FINO0001001 1547 1547 Rejected 13/07/2023 844233099 No Such Account
78 PATERA MP-11-002-062-003/300
(MAHUAKHEDA) 		1711002062NRG24070720230395612 07/07/2023 halkibahu lodhi 1711002062WL015696 halkibahu lodhi 00688 FINO0001001 1547 1547 Rejected 13/07/2023 844233099 A/c Blocked or Frozen
79 PATERA MP-11-002-062-003/300-A
(MAHUAKHEDA) 		1711002062NRG24070720230395613 07/07/2023 Durga barman 1711002062WL015696 Durga barman 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 Durgabarman (000000)
80 PATERA MP-11-002-062-003/300-A
(MAHUAKHEDA) 		1711002062NRG24070720230395614 07/07/2023 lavkush barman 1711002062WL015696 lavkush barman 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 lavkushbarman (000000)
81 PATERA MP-11-002-062-003/300-B
(MAHUAKHEDA) 		1711002062NRG24070720230395615 07/07/2023 pyarelal barman 1711002062WL015696 pyarelal barman 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233099 pyarelalbarman (000000)
82 PATERA MP-11-002-066-001/134-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070720230397783 07/07/2023 RAM KUMAR RAI 1711002066WL015802 RAM KUMAR RAI 00688 FINO0001001 3315 3315 Processed 13/07/2023 844233099 RAMKUMARRAI (000000)
SubTotal 28268 28268
83 PATERA MP-11-002-031-003/44
(REWDHA KALAN) 		1711002031NRG24070720230396732 07/07/2023 munni 1711002031WL015750 munni 00688 FINO0001446 3094 3094 Processed 13/07/2023 844233099 munni (000000)
SubTotal 3094 3094
84 PATERA MP-11-002-062-003/90-C
(MAHUAKHEDA) 		1711002062NRG24060720230395287 07/07/2023 Bandana 1711002062WL015685 Bandana 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844233099 Bandana (000000)
SubTotal 1547 1547
85 PATERA MP-11-002-016-008/158-C
(BARRAT) 		1711002006NRG24070720230396961 07/07/2023 MANOJ 1711002006WL015757 MANOJ 00703 AIRP0000001 221 221 Processed 13/07/2023 844233099 MANOJ (000000)
86 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24040720230382936 07/07/2023 Ramji Adiwasi 1711002006WL015216 Ramji Adiwasi 00703 AIRP0000001 221 221 Processed 13/07/2023 844233099 RamjiAdiwasi (000000)
87 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24070720230396091 07/07/2023 Aarti gound 1711002006WL015716 Aarti gound 00703 AIRP0000001 442 442 Processed 13/07/2023 844233099 Aartigound (000000)
88 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24070720230396099 07/07/2023 Lakhan lodhi 1711002006WL015716 Lakhan lodhi 00703 AIRP0000001 442 442 Rejected 13/07/2023 844233099 A/c Blocked or Frozen
89 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24070720230395617 07/07/2023 Banti raja 1711002062WL015696 Banti raja 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844233099 Bantiraja (000000)
90 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24070720230395618 07/07/2023 Poonam raja 1711002062WL015696 Poonam raja 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844233099 Poonamraja (000000)
91 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24070720230395622 07/07/2023 Gottam patel 1711002062WL015696 Gottam patel 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844233099 Gottampatel (000000)
92 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24070720230395636 07/07/2023 Meena Rani Dubey 1711002062WL015696 Meena Rani Dubey 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 844233099 A/c Blocked or Frozen
SubTotal 7514 7514
Total 115553 115553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070723FTO_153207 Central Bank Of India CBIN0283522 HATA 21658
2 PATERA MP1711002_070723FTO_153207 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
3 PATERA MP1711002_070723FTO_153207 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 PATERA MP1711002_070723FTO_153207 Punjab National Bank PUNB0099000 DAMOH 1326
5 PATERA MP1711002_070723FTO_153207 State Bank of India SBIN0001332 HATTA 2873
6 PATERA MP1711002_070723FTO_153207 State Bank of India SBIN0002881 PATERA 23868
7 PATERA MP1711002_070723FTO_153207 State Bank of India SBIN0009734 DEVDONGRA 3094
8 PATERA MP1711002_070723FTO_153207 Union Bank of India UBIN0539082 DAMOH 1547
9 PATERA MP1711002_070723FTO_153207 Union Bank of India UBIN0559474 HATTA 7735
10 PATERA MP1711002_070723FTO_153207 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
11 PATERA MP1711002_070723FTO_153207 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3747
12 PATERA MP1711002_070723FTO_153207 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
13 PATERA MP1711002_070723FTO_153207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28268
14 PATERA MP1711002_070723FTO_153207 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 PATERA MP1711002_070723FTO_153207 India Post Payments Bank IPOS0000001 Damoh 1547
16 PATERA MP1711002_070723FTO_153207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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