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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_181023APB_FTO_323961
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-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24181020230666146 18/10/2023 Bhura Yadav 1711002013WL034946 Bhura Yadav 00032 UTIB0000770 1547 1547 Processed 10/11/2023 291253708 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24181020230666147 18/10/2023 Santosh Singh Lodhi 1711002013WL034946 Santosh Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 09/11/2023 291253708 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24181020230666196 18/10/2023 Rukmani Gound 1711002013WL034948 Rukmani Gound 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291253708 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24181020230666200 18/10/2023 Somvati Singjh 1711002013WL034948 Somvati Singjh 00032 UTIB0000770 1326 1326 Processed 10/11/2023 291253708 SomvatiSingjh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24181020230666152 18/10/2023 Hari Shankar Yadav 1711002013WL034946 Hari Shankar Yadav 00032 UTIB0000770 1547 1547 Processed 09/11/2023 291253708 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24181020230666153 18/10/2023 Rajesh 1711002013WL034946 Rajesh 00032 UTIB0000770 1547 1547 Processed 09/11/2023 291253708 Rajesh AXIS BANK(607153)
7 PATERA MP-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24181020230666154 18/10/2023 Jasavant Singh Lodhi 1711002013WL034946 Jasavant Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 10/11/2023 291253708 JasavantSinghLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24181020230666203 18/10/2023 Hallu Singh 1711002013WL034948 Hallu Singh 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291253708 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24181020230666207 18/10/2023 Vinod Gound 1711002013WL034948 Vinod Gound 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291253708 VinodGound AXIS BANK(607153)
10 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24181020230666208 18/10/2023 Gopal Gound 1711002013WL034948 Gopal Gound 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291253708 GopalGound AXIS BANK(607153)
11 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24181020230666209 18/10/2023 Prabha Bai Gound 1711002013WL034948 Prabha Bai Gound 00032 UTIB0000770 1326 1326 Processed 10/11/2023 291253708 PrabhaBaiGound STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-013-006/58-A
(BAMNI) 		1711002013NRG24181020230666210 18/10/2023 Govardhan Sing Gound 1711002013WL034948 Govardhan Sing Gound 00032 UTIB0000770 1326 1326 Processed 09/11/2023 291253708 GovardhanSingGound FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24181020230666155 18/10/2023 Nandkishor Yadav 1711002013WL034946 Nandkishor Yadav 00032 UTIB0000770 1547 1547 Processed 09/11/2023 291253708 NandkishorYadav AXIS BANK(607153)
SubTotal 18564 18564
14 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24181020230666361 18/10/2023 BRAJESH 1711002005WL034953 BRAJESH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253708 BRAJESH ICICI BANK LTD(508534)
15 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24181020230666371 18/10/2023 HUKAM 1711002005WL034953 HUKAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253708 HUKAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24181020230666376 18/10/2023 PIRMOD 1711002005WL034953 PIRMOD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253708 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24181020230666380 18/10/2023 RAMMU 1711002005WL034953 RAMMU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253708 RAMMU ICICI BANK LTD(508534)
18 PATERA MP-11-002-005-001/329
(KHUDAI) 		1711002005NRG24181020230666382 18/10/2023 NANHEBHAI 1711002005WL034953 NANHEBHAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253708 NANHEBHAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24181020230666389 18/10/2023 UTTAM 1711002005WL034953 UTTAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291253708 UTTAM STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24181020230666391 18/10/2023 TILAKSINGH 1711002005WL034953 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291253708 TILAKSINGH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
21 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24181020230666195 18/10/2023 HALKAI 1711002013WL034948 HALKAI 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291253708 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 PATERA MP-11-002-013-006/3-A
(BAMNI) 		1711002013NRG24181020230666204 18/10/2023 RAGHVENDRA ADIVASI 1711002013WL034948 RAGHVENDRA ADIVASI 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291253708 RAGHVENDRAADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24181020230666364 18/10/2023 Majhlebhai 1711002005WL034953 Majhlebhai 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 Majhlebhai STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24181020230666365 18/10/2023 Prem 1711002005WL034953 Prem 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 Prem STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24181020230666374 18/10/2023 BATAN 1711002005WL034953 BATAN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291253708 BATAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24181020230666381 18/10/2023 balram 1711002005WL034953 balram 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291253708 balram ICICI BANK LTD(508534)
27 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24181020230666383 18/10/2023 BRAJESH 1711002005WL034953 BRAJESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 BRAJESH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24181020230666395 18/10/2023 Kalu Singh 1711002005WL034953 Kalu Singh 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291253708 KaluSingh ICICI BANK LTD(508534)
29 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24181020230666397 18/10/2023 DURAG SINGH LODHI 1711002005WL034953 DURAG SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24181020230666399 18/10/2023 MANOHAR PATEL 1711002005WL034953 MANOHAR PATEL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291253708 MANOHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24181020230666400 18/10/2023 Rishabh Kumar Jain 1711002005WL034953 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 RishabhKumarJain STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24181020230666149 18/10/2023 GOVIND SINGH LODHI 1711002013WL034946 GOVIND SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24181020230666150 18/10/2023 Mr.DEVI SINGH LODHI 1711002013WL034946 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291253708 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24181020230666199 18/10/2023 AKHALESH GOND 1711002013WL034948 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291253708 AKHALESHGOND ICICI BANK LTD(508534)
SubTotal 18122 18122
35 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24181020230666359 18/10/2023 Avdhesh Sen 1711002005WL034953 Avdhesh Sen 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291253708 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-005-001/19-C
(KHUDAI) 		1711002005NRG24181020230666368 18/10/2023 brajesh 1711002005WL034953 brajesh 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291253708 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24181020230666369 18/10/2023 THAMMAN 1711002005WL034953 THAMMAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291253708 THAMMAN STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24181020230666372 18/10/2023 sarman 1711002005WL034953 sarman 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291253708 sarman STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24181020230666375 18/10/2023 RAMLU 1711002005WL034953 RAMLU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 291253708 RAMLU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24181020230666386 18/10/2023 shobha 1711002005WL034953 shobha 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291253708 shobha STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-005-001/584
(KHUDAI) 		1711002005NRG24181020230666393 18/10/2023 Varsha Bai 1711002005WL034953 Varsha Bai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291253708 VarshaBai STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24181020230666398 18/10/2023 RAGHVENDRA SINGH LODHI 1711002005WL034953 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291253708 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24181020230666404 18/10/2023 Mukesh Kachhi 1711002005WL034953 Mukesh Kachhi 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291253708 MukeshKachhi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24181020230666484 18/10/2023 SHASHI 1711002036WL034967 SHASHI 00415 SBIN0009734 663 663 Processed 10/11/2023 291253708 SHASHI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24181020230666483 18/10/2023 uttam 1711002036WL034967 uttam 00415 SBIN0009734 663 663 Processed 09/11/2023 291253708 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14586 14586
46 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24181020230666401 18/10/2023 Ravi Prasad Athya 1711002005WL034953 Ravi Prasad Athya 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291253708 RaviPrasadAthya UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24181020230666403 18/10/2023 Suneeta 1711002005WL034953 Suneeta 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291253708 Suneeta UNION BANK OF INDIA(508500)
SubTotal 3094 3094
48 PATERA MP-11-002-042-001/323-B
(BHATIYA) 		1711002042NRG24181020230665727 18/10/2023 Aarif khan 1711002042WL034913 Aarif khan 00468 UBIN0559474 663 663 Processed 09/11/2023 291253708 Aarifkhan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
49 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24181020230666392 18/10/2023 Sita Thakur 1711002005WL034953 Sita Thakur 00468 UBIN0559750 1547 1547 Processed 10/11/2023 291253708 SitaThakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24181020230666194 18/10/2023 MADHAV 1711002013WL034948 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253708 MADHAV STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24181020230666144 18/10/2023 AMAR 1711002013WL034946 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253708 AMAR ICICI BANK LTD(508534)
52 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24181020230666148 18/10/2023 BADI BAHU LODHI 1711002013WL034946 BADI BAHU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253708 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24181020230666197 18/10/2023 Ramsing 1711002013WL034948 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253708 Ramsing ICICI BANK LTD(508534)
54 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24181020230666198 18/10/2023 BHOLU SINGH GOUND 1711002013WL034948 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253708 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24181020230666201 18/10/2023 Mr.PARAM SINGH GAUND 1711002013WL034948 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253708 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
56 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24181020230666206 18/10/2023 RAJJU 1711002013WL034948 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253708 RAJJU STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24181020230666156 18/10/2023 GHUMANASIG 1711002013WL034946 GHUMANASIG 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253708 GHUMANASIG ICICI BANK LTD(508534)
SubTotal 11271 11271
58 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24181020230666396 18/10/2023 RAJESH SEN 1711002005WL034953 RAJESH SEN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253708 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24181020230666143 18/10/2023 Seetarani 1711002013WL034946 Seetarani 00688 FINO0001001 1547 1547 Processed 10/11/2023 291253708 Seetarani STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24181020230666205 18/10/2023 Omkar Gond 1711002013WL034948 Omkar Gond 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253708 OmkarGond FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
61 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24181020230665509 18/10/2023 janknadni 1711002023WL034893 janknadni 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 janknadni MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24181020230665510 18/10/2023 Gyatri 1711002023WL034893 Gyatri 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 Gyatri FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24181020230665511 18/10/2023 Jyoti 1711002023WL034893 Jyoti 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 Jyoti FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24181020230665512 18/10/2023 Rajendra 1711002023WL034893 Rajendra 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 Rajendra FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24181020230665513 18/10/2023 Bahadur Kurmi 1711002023WL034893 Bahadur Kurmi 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24181020230665514 18/10/2023 Ramdevi 1711002023WL034893 Ramdevi 00688 FINO0001446 221 221 Processed 09/11/2023 291253708 Ramdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24181020230666360 18/10/2023 Shyamlal Kachhi 1711002005WL034953 Shyamlal Kachhi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 ShyamlalKachhi STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24181020230666362 18/10/2023 Dwarka Sen 1711002005WL034953 Dwarka Sen 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 DwarkaSen AIRTEL PAYMENTS BANK LIMITED(990288)
69 PATERA MP-11-002-005-001/130-B
(KHUDAI) 		1711002005NRG24181020230666363 18/10/2023 Harsh Singh Lodhi 1711002005WL034953 Harsh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 HarshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24181020230666366 18/10/2023 Moorat Singh Thakur 1711002005WL034953 Moorat Singh Thakur 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 MooratSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24181020230666367 18/10/2023 Vikram Singh 1711002005WL034953 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24181020230666370 18/10/2023 Ashok Kachhi 1711002005WL034953 Ashok Kachhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291253708 AshokKachhi STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24181020230666373 18/10/2023 Satish Prajapati 1711002005WL034953 Satish Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253708 SatishPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24181020230666377 18/10/2023 Vinod Singh Lodhi 1711002005WL034953 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253708 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24181020230666379 18/10/2023 Seetaram 1711002005WL034953 Seetaram 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 Seetaram STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24181020230666385 18/10/2023 Lotan Singh Lodhi 1711002005WL034953 Lotan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 LotanSinghLodhi UCO BANK(607066)
77 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24181020230666387 18/10/2023 Ravi Prasad Athya 1711002005WL034953 Ravi Prasad Athya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 RaviPrasadAthya AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24181020230666388 18/10/2023 Manish Kumar Dimha 1711002005WL034953 Manish Kumar Dimha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 ManishKumarDimha AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATERA MP-11-002-005-001/488-B
(KHUDAI) 		1711002005NRG24181020230666390 18/10/2023 Virendra Singh 1711002005WL034953 Virendra Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 VirendraSingh STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24181020230666394 18/10/2023 Bharat Lal 1711002005WL034953 Bharat Lal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 BharatLal STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24181020230666402 18/10/2023 Lokendra Singh 1711002005WL034953 Lokendra Singh 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24181020230666405 18/10/2023 Ganesh Kachhi 1711002005WL034953 Ganesh Kachhi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 GaneshKachhi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24181020230666407 18/10/2023 Murat Singh Lodhi 1711002005WL034953 Murat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 MuratSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24181020230666408 18/10/2023 Durag Singh Lodhi 1711002005WL034953 Durag Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 DuragSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24181020230666409 18/10/2023 Bhagwat Kachhi 1711002005WL034953 Bhagwat Kachhi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253708 BhagwatKachhi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24181020230666410 18/10/2023 Sonu Patel 1711002005WL034953 Sonu Patel 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291253708 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181023APB_FTO_323961 AXIS BANK UTIB0000770 DAMOH 18564
2 PATERA MP1711002_181023APB_FTO_323961 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
3 PATERA MP1711002_181023APB_FTO_323961 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 PATERA MP1711002_181023APB_FTO_323961 Punjab National Bank PUNB0099000 DAMOH 1326
5 PATERA MP1711002_181023APB_FTO_323961 State Bank of India SBIN0002881 PATERA 18122
6 PATERA MP1711002_181023APB_FTO_323961 State Bank of India SBIN0009734 DEVDONGRA 14586
7 PATERA MP1711002_181023APB_FTO_323961 Union Bank of India UBIN0539082 DAMOH 3094
8 PATERA MP1711002_181023APB_FTO_323961 Union Bank of India UBIN0559474 HATTA 663
9 PATERA MP1711002_181023APB_FTO_323961 Union Bank of India UBIN0559750 KATANGI 1547
10 PATERA MP1711002_181023APB_FTO_323961 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11271
11 PATERA MP1711002_181023APB_FTO_323961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 PATERA MP1711002_181023APB_FTO_323961 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 PATERA MP1711002_181023APB_FTO_323961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30277

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