Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:41:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423FTO_16370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24240420230024796 24/04/2023 Arti Patel 1711002046WL000835 Arti Patel 00032 UTIB0000770 1326 1326 Processed 12/05/2023 645509771 ArtiPatel (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24210420230017647 24/04/2023 BABITABAI 1711002032WL000600 BABITABAI 00048 BKID0009460 1105 1105 Processed 12/05/2023 645509771 BABITABAI (000000)
3 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24240420230024215 24/04/2023 PREM SINGH LODHI 1711002032WL000820 PREM SINGH LODHI 00048 BKID0009460 1326 1326 Processed 12/05/2023 645509771 PREMSINGHLODHI (000000)
SubTotal 2431 2431
4 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24240420230024690 24/04/2023 SHASHIBAI 1711002051WL000834 SHASHIBAI 00089 CBIN0281471 1326 1326 Processed 12/05/2023 645509771 SHASHIBAI (000000)
SubTotal 1326 1326
5 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24210420230017654 24/04/2023 Sapna Lodhi 1711002032WL000600 Sapna Lodhi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 SapnaLodhi (000000)
6 PATERA MP-11-002-039-001/4492
(RONDA) 		1711002039NRG24240420230025764 24/04/2023 aartti 1711002039WL000875 aartti 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 aartti (000000)
7 PATERA MP-11-002-039-001/4504
(RONDA) 		1711002039NRG24240420230025768 24/04/2023 umabai 1711002039WL000875 umabai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 umabai (000000)
8 PATERA MP-11-002-039-001/659
(RONDA) 		1711002039NRG24230420230023031 24/04/2023 amit 1711002039WL000780 amit 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 amit (000000)
9 PATERA MP-11-002-039-003/406-A
(RONDA) 		1711002039NRG24230420230022984 24/04/2023 suneel 1711002039WL000779 suneel 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 suneel (000000)
10 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24230420230022985 24/04/2023 LAXMAN 1711002039WL000779 LAXMAN 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 LAXMAN (000000)
11 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24230420230022986 24/04/2023 rahul 1711002039WL000779 rahul 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 rahul (000000)
12 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24230420230022987 24/04/2023 parmi 1711002039WL000779 parmi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 parmi (000000)
13 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24240420230023791 24/04/2023 Bhoopendra Kurmi 1711002058WL000808 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509771 BhoopendraKurmi (000000)
SubTotal 11934 11934
14 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24240420230025821 24/04/2023 PAVAN KUMAR 1711002029WL000876 PAVAN KUMAR 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645509771 PAVANKUMAR (000000)
15 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24240420230025825 24/04/2023 DEVAKIBAI 1711002029WL000876 DEVAKIBAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645509771 DEVAKIBAI (000000)
16 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24230420230022124 24/04/2023 MAYARANI 1711002034WL000756 MAYARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 MAYARANI (000000)
17 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24230420230022126 24/04/2023 NEHA 1711002034WL000756 NEHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 NEHA (000000)
18 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24240420230025758 24/04/2023 LAKSHMIRANI 1711002044WL000874 LAKSHMIRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509771 LAKSHMIRANI (000000)
19 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24240420230024673 24/04/2023 halki bahu 1711002051WL000834 halki bahu 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 645509771 No Such Account
20 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24240420230024681 24/04/2023 ROSHANI 1711002051WL000834 ROSHANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 ROSHANI (000000)
21 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24240420230024685 24/04/2023 MADAN 1711002051WL000834 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 MADAN (000000)
22 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24240420230024686 24/04/2023 SADARANI 1711002051WL000834 SADARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 SADARANI (000000)
23 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24240420230024887 24/04/2023 LALASIG 1711002051WL000839 LALASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 LALASIG (000000)
24 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24240420230024691 24/04/2023 BHURIBAI 1711002051WL000834 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 BHURIBAI (000000)
25 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24240420230024896 24/04/2023 SADHANARANI 1711002051WL000839 SADHANARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 SADHANARANI (000000)
26 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24240420230024698 24/04/2023 LALATARANI 1711002051WL000834 LALATARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 LALATARANI (000000)
27 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24240420230024699 24/04/2023 SAVENDRA 1711002051WL000834 SAVENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 SAVENDRA (000000)
28 PATERA MP-11-002-058-001/49
(GATA) 		1711002058NRG24240420230023798 24/04/2023 VIRAN 1711002058WL000808 VIRAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509771 VIRAN (000000)
SubTotal 18785 18785
29 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24240420230024200 24/04/2023 devka bai 1711002032WL000818 devka bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509771 devkabai (000000)
SubTotal 1326 1326
30 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24240420230024195 24/04/2023 sandhya 1711002032WL000817 sandhya 00415 SBIN0001832 1326 1326 Processed 12/05/2023 645509771 sandhya (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-032-001/180-A
(KANJRA) 		1711002032NRG24240420230024216 24/04/2023 PARVATI LODHI 1711002032WL000820 PARVATI LODHI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 645509771 PARVATILODHI (000000)
SubTotal 1326 1326
32 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24240420230024663 24/04/2023 PRAMOD 1711002051WL000834 PRAMOD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 PRAMOD (000000)
33 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24240420230024662 24/04/2023 PRAMOD 1711002051WL000834 PRAMOD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 PRAMOD (000000)
34 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24240420230024670 24/04/2023 SURENDRA 1711002051WL000834 SURENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 SURENDRA (000000)
35 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24240420230024682 24/04/2023 KHANJU 1711002051WL000834 KHANJU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 KHANJU (000000)
36 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24240420230024687 24/04/2023 DAYARAM 1711002051WL000834 DAYARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 DAYARAM (000000)
37 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24240420230024688 24/04/2023 Anand Chanar 1711002051WL000834 Anand Chanar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 AnandChanar (000000)
38 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24240420230024894 24/04/2023 bablu 1711002051WL000839 bablu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 bablu (000000)
39 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24240420230024893 24/04/2023 bablu 1711002051WL000839 bablu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 bablu (000000)
40 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24240420230024692 24/04/2023 ANARATH SINGH LODHI 1711002051WL000834 ANARATH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 ANARATHSINGHLODHI (000000)
41 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24240420230024693 24/04/2023 KAMAL RANI LODHI 1711002051WL000834 KAMAL RANI LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 KAMALRANILODHI (000000)
42 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24240420230024694 24/04/2023 BHAGWAT SINGH LODHI 1711002051WL000834 BHAGWAT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 BHAGWATSINGHLODHI (000000)
43 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24240420230024695 24/04/2023 VIJAY SINGH LODHI 1711002051WL000834 VIJAY SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 VIJAYSINGHLODHI (000000)
44 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24240420230024905 24/04/2023 BHURA 1711002051WL000839 BHURA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 BHURA (000000)
45 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24240420230024904 24/04/2023 BHURA 1711002051WL000839 BHURA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 BHURA (000000)
46 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24240420230024718 24/04/2023 mahesh 1711002051WL000834 mahesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 mahesh (000000)
47 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24240420230023788 24/04/2023 BHADAINYA 1711002058WL000808 BHADAINYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 BHADAINYA (000000)
48 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24240420230023794 24/04/2023 SANTOSHRANI 1711002058WL000808 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 SANTOSHRANI (000000)
49 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24240420230023800 24/04/2023 KALLA 1711002058WL000808 KALLA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 KALLA (000000)
50 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24240420230023805 24/04/2023 SURESH 1711002058WL000808 SURESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 SURESH (000000)
51 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24240420230023807 24/04/2023 manvati 1711002058WL000808 manvati 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509771 manvati (000000)
SubTotal 26520 26520
52 PATERA MP-11-002-044-003/14-C
(DATIYA) 		1711002044NRG24220420230021000 24/04/2023 Ghanashyam Patel 1711002044WL000708 Ghanashyam Patel 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 GhanashyamPatel (000000)
53 PATERA MP-11-002-044-004/47
(DATIYA) 		1711002044NRG24220420230021019 24/04/2023 BIDAYARANI 1711002044WL000708 BIDAYARANI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 BIDAYARANI (000000)
54 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24220420230021020 24/04/2023 BAHADURSING 1711002044WL000708 BAHADURSING 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 BAHADURSING (000000)
55 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24220420230021023 24/04/2023 CHOTESING 1711002044WL000708 CHOTESING 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 CHOTESING (000000)
56 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24220420230021024 24/04/2023 FOOLRANI 1711002044WL000708 FOOLRANI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 FOOLRANI (000000)
57 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24220420230021025 24/04/2023 SANTIBAI 1711002044WL000708 SANTIBAI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 SANTIBAI (000000)
58 PATERA MP-11-002-044-004/69
(DATIYA) 		1711002044NRG24220420230021027 24/04/2023 RAJASING 1711002044WL000708 RAJASING 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 RAJASING (000000)
59 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24220420230021041 24/04/2023 HALKIBAI 1711002044WL000708 HALKIBAI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 HALKIBAI (000000)
60 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24220420230021040 24/04/2023 jeevan 1711002044WL000708 jeevan 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 jeevan (000000)
61 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24220420230021042 24/04/2023 roshan 1711002044WL000708 roshan 00415 SBIN0009734 663 663 Processed 12/05/2023 645509771 roshan (000000)
62 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24240420230024727 24/04/2023 SANJAYRANI 1711002046WL000835 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509771 SANJAYRANI (000000)
63 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24240420230024737 24/04/2023 NANDEE 1711002046WL000835 NANDEE 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509771 NANDEE (000000)
64 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24240420230024758 24/04/2023 ARTI KACHHI 1711002046WL000835 ARTI KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509771 ARTIKACHHI (000000)
SubTotal 10608 10608
65 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24240420230024743 24/04/2023 GANGA KUSHVAHA 1711002046WL000835 GANGA KUSHVAHA 00415 SBIN0012182 1326 1326 Processed 12/05/2023 645509771 GANGAKUSHVAHA (000000)
SubTotal 1326 1326
66 PATERA MP-11-002-044-005/50-C
(DATIYA) 		1711002044NRG24240420230025736 24/04/2023 Kavita 1711002044WL000874 Kavita 00468 UBIN0539082 663 663 Processed 12/05/2023 645509771 Kavita (000000)
SubTotal 663 663
67 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24240420230024794 24/04/2023 SARASWATI KACHHI 1711002046WL000835 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 12/05/2023 645509771 SARASWATIKACHHI (000000)
SubTotal 1326 1326
68 PATERA MP-11-002-039-001/658
(RONDA) 		1711002039NRG24230420230023030 24/04/2023 mamtarani 1711002039WL000780 mamtarani 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509771 mamtarani (000000)
SubTotal 1326 1326
69 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24240420230024230 24/04/2023 SHAKUN BAI LODHI 1711002032WL000821 SHAKUN BAI LODHI 00468 UBIN0570648 442 442 Processed 12/05/2023 645509771 SHAKUNBAILODHI (000000)
SubTotal 442 442
70 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24240420230023976 24/04/2023 bhuri bai 1711002032WL000811 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 bhuribai (000000)
71 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24240420230023983 24/04/2023 mukesh singh lodhi 1711002032WL000811 mukesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 mukeshsinghlodhi (000000)
72 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24240420230024113 24/04/2023 dashoda bai 1711002032WL000815 dashoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 dashodabai (000000)
73 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24240420230024116 24/04/2023 preetam raikwar 1711002032WL000815 preetam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 preetamraikwar (000000)
74 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24240420230024124 24/04/2023 LAAKHAN 1711002032WL000815 LAAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 LAAKHAN (000000)
75 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24240420230024176 24/04/2023 radharani 1711002032WL000816 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 radharani (000000)
76 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24240420230024185 24/04/2023 GOPAL 1711002032WL000816 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 GOPAL (000000)
77 PATERA MP-11-002-032-001/132-B
(KANJRA) 		1711002032NRG24210420230017643 24/04/2023 BHAVAN SINGH LODHI 1711002032WL000600 BHAVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 BHAVANSINGHLODHI (000000)
78 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24210420230017646 24/04/2023 Jamna Bai Lodhi 1711002032WL000600 Jamna Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JamnaBaiLodhi (000000)
79 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24210420230017650 24/04/2023 mohan singh lodhi 1711002032WL000600 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 mohansinghlodhi (000000)
80 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24240420230024197 24/04/2023 KALUSINHG 1711002032WL000818 KALUSINHG 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509771 KALUSINHG (000000)
81 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24240420230024205 24/04/2023 MUNNI 1711002032WL000819 MUNNI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509771 MUNNI (000000)
82 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24240420230024209 24/04/2023 LILA BAI LODHI 1711002032WL000819 LILA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 LILABAILODHI (000000)
83 PATERA MP-11-002-044-003/29
(DATIYA) 		1711002044NRG24220420230021006 24/04/2023 Pyarelal 1711002044WL000708 Pyarelal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509771 Pyarelal (000000)
84 PATERA MP-11-002-044-003/54
(DATIYA) 		1711002044NRG24220420230021018 24/04/2023 Shyamarani 1711002044WL000708 Shyamarani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509771 Shyamarani (000000)
85 PATERA MP-11-002-044-005/40-A
(DATIYA) 		1711002044NRG24240420230025729 24/04/2023 ramdas 1711002044WL000874 ramdas 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509771 ramdas (000000)
86 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24240420230025760 24/04/2023 maduri 1711002044WL000874 maduri 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509771 maduri (000000)
87 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24240420230024837 24/04/2023 VIDHYARANI 1711002051WL000839 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 VIDHYARANI (000000)
88 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24240420230024836 24/04/2023 VIDHYARANI 1711002051WL000839 VIDHYARANI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509771 VIDHYARANI (000000)
89 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24240420230024851 24/04/2023 sarojrani 1711002051WL000839 sarojrani 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509771 sarojrani (000000)
90 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24240420230024853 24/04/2023 sarojrani 1711002051WL000839 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 sarojrani (000000)
91 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24240420230024661 24/04/2023 GENDARANI 1711002051WL000834 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 GENDARANI (000000)
92 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24240420230024665 24/04/2023 FAGGI BAI 1711002051WL000834 FAGGI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 FAGGIBAI (000000)
93 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24240420230024664 24/04/2023 VISHAL 1711002051WL000834 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 VISHAL (000000)
94 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24240420230024666 24/04/2023 MATHURA 1711002051WL000834 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 MATHURA (000000)
95 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24240420230024667 24/04/2023 MUKESH CHOUDHARI 1711002051WL000834 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 MUKESHCHOUDHARI (000000)
96 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24240420230024669 24/04/2023 CHOTELAL 1711002051WL000834 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 CHOTELAL (000000)
97 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24240420230024668 24/04/2023 CHOTELAL 1711002051WL000834 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 CHOTELAL (000000)
98 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24240420230024671 24/04/2023 PREETAM 1711002051WL000834 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 PREETAM (000000)
99 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24240420230024672 24/04/2023 JEHARIYA 1711002051WL000834 JEHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JEHARIYA (000000)
100 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24240420230024675 24/04/2023 JHULAN 1711002051WL000834 JHULAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JHULAN (000000)
101 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24240420230024674 24/04/2023 PANCHAM SINGH LODHI 1711002051WL000834 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 PANCHAMSINGHLODHI (000000)
102 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24240420230024676 24/04/2023 Anand Singh Lodhi 1711002051WL000834 Anand Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 AnandSinghLodhi (000000)
103 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24240420230024677 24/04/2023 JAGDEESH 1711002051WL000834 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JAGDEESH (000000)
104 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24240420230024678 24/04/2023 JAGDISH SINGH LODHI 1711002051WL000834 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JAGDISHSINGHLODHI (000000)
105 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24240420230024679 24/04/2023 maya 1711002051WL000834 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 maya (000000)
106 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24240420230024868 24/04/2023 Shankar Lodhi 1711002051WL000839 Shankar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 ShankarLodhi (000000)
107 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24240420230024880 24/04/2023 JAGGU 1711002051WL000839 JAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 JAGGU (000000)
108 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24240420230024683 24/04/2023 DAANDI 1711002051WL000834 DAANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 DAANDI (000000)
109 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24240420230024684 24/04/2023 SARASWATI LODHI 1711002051WL000834 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 SARASWATILODHI (000000)
110 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24240420230024697 24/04/2023 pushparani 1711002051WL000834 pushparani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 pushparani (000000)
111 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24240420230024696 24/04/2023 UJAYARSINGH 1711002051WL000834 UJAYARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 UJAYARSINGH (000000)
112 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24240420230024900 24/04/2023 BUDDHA 1711002051WL000839 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 BUDDHA (000000)
113 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24240420230024899 24/04/2023 BUDDHA 1711002051WL000839 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 BUDDHA (000000)
114 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24240420230024701 24/04/2023 meera 1711002051WL000834 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 meera (000000)
115 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24240420230024700 24/04/2023 meera 1711002051WL000834 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 meera (000000)
116 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24240420230024903 24/04/2023 meena 1711002051WL000839 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 meena (000000)
117 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24240420230024902 24/04/2023 meena 1711002051WL000839 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 meena (000000)
118 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24240420230024702 24/04/2023 MANJHALIBAHU 1711002051WL000834 MANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 MANJHALIBAHU (000000)
119 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24240420230024719 24/04/2023 KANCHEDI 1711002051WL000834 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645509771 Account closed
120 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24240420230024720 24/04/2023 maya 1711002051WL000834 maya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645509771 maya (000000)
121 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24240420230023799 24/04/2023 PHOOLCHAN ADIWASI 1711002058WL000808 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509771 PHOOLCHANADIWASI (000000)
SubTotal 61880 61880
122 PATERA MP-11-002-044-005/106-A
(DATIYA) 		1711002044NRG24240420230025721 24/04/2023 ajay 1711002044WL000874 ajay 00688 FINO0001001 884 884 Processed 12/05/2023 645509771 ajay (000000)
SubTotal 884 884
123 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24240420230025013 24/04/2023 Tulsa 1711002031WL000849 Tulsa 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509771 Tulsa (000000)
124 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24240420230025012 24/04/2023 Tulsa 1711002031WL000849 Tulsa 00688 FINO0001446 221 221 Processed 12/05/2023 645509771 Tulsa (000000)
125 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24240420230023992 24/04/2023 vimala bai 1711002032WL000811 vimala bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 vimalabai (000000)
126 PATERA MP-11-002-032-001/159
(KANJRA) 		1711002032NRG24240420230024196 24/04/2023 kirat 1711002032WL000818 kirat 00688 FINO0001446 884 884 Processed 12/05/2023 645509771 kirat (000000)
127 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24230420230022122 24/04/2023 PHOOLCHAND 1711002034WL000756 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 PHOOLCHAND (000000)
128 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24230420230022121 24/04/2023 PHOOLCHAND 1711002034WL000756 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 PHOOLCHAND (000000)
129 PATERA MP-11-002-044-005/40-A
(DATIYA) 		1711002044NRG24240420230025730 24/04/2023 annu 1711002044WL000874 annu 00688 FINO0001446 663 663 Processed 12/05/2023 645509771 annu (000000)
130 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24240420230025738 24/04/2023 Laxman 1711002044WL000874 Laxman 00688 FINO0001446 442 442 Processed 12/05/2023 645509771 Laxman (000000)
131 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24240420230024908 24/04/2023 arbind 1711002051WL000839 arbind 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 arbind (000000)
132 PATERA MP-11-002-051-003/6-D
(DEORIRATAN) 		1711002051NRG24240420230024909 24/04/2023 irfan 1711002051WL000839 irfan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 irfan (000000)
133 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24240420230023811 24/04/2023 Vandana Rajak 1711002058WL000808 Vandana Rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509771 VandanaRajak (000000)
SubTotal 11713 11713
134 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24240420230023990 24/04/2023 anita 1711002032WL000811 anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645509771 anita (000000)
SubTotal 1326 1326
135 PATERA MP-11-002-029-002/198
(LUHARRA) 		1711002029NRG24240420230025817 24/04/2023 Vir singh 1711002029WL000876 Vir singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645509771 Virsingh (000000)
136 PATERA MP-11-002-029-002/204
(LUHARRA) 		1711002029NRG24240420230025820 24/04/2023 Suman 1711002029WL000876 Suman 00703 AIRP0000001 1105 1105 Rejected 12/05/2023 645509771 A/c Blocked or Frozen
137 PATERA MP-11-002-029-002/6
(LUHARRA) 		1711002029NRG24240420230025832 24/04/2023 BAALCHAND 1711002029WL000877 BAALCHAND 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645509771 BAALCHAND (000000)
SubTotal 3315 3315
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423FTO_16370 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_240423FTO_16370 Bank of India BKID0009460 DAMOH 2431
3 PATERA MP1711002_240423FTO_16370 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1326
4 PATERA MP1711002_240423FTO_16370 Central Bank Of India CBIN0283522 HATA 11934
5 PATERA MP1711002_240423FTO_16370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 PATERA MP1711002_240423FTO_16370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16133
7 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0001332 HATTA 1326
8 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0001832 A D B DAMOH 1326
9 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0002816 ABHANA 1326
10 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0002881 PATERA 26520
11 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0009734 DEVDONGRA 10608
12 PATERA MP1711002_240423FTO_16370 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
13 PATERA MP1711002_240423FTO_16370 Union Bank of India UBIN0539082 DAMOH 663
14 PATERA MP1711002_240423FTO_16370 Union Bank of India UBIN0559466 PATHARIYA 1326
15 PATERA MP1711002_240423FTO_16370 Union Bank of India UBIN0559474 HATTA 1326
16 PATERA MP1711002_240423FTO_16370 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
17 PATERA MP1711002_240423FTO_16370 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15470
18 PATERA MP1711002_240423FTO_16370 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 42432
19 PATERA MP1711002_240423FTO_16370 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
20 PATERA MP1711002_240423FTO_16370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
21 PATERA MP1711002_240423FTO_16370 Fino Payments Bank Ltd FINO0001446 MP RO 11713
22 PATERA MP1711002_240423FTO_16370 India Post Payments Bank IPOS0000001 Damoh 1326
23 PATERA MP1711002_240423FTO_16370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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