Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230522FTO_145527
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-11-002-056-001/191
(SOJNA) 		1711002056NRG23230520220180740 23/05/2022 GULAB BAI 1711002056WL015217 GULAB BAI 00168 ICIC0000538 408 408 Processed 27/05/2022 002053933 GULABBAI (000000)
SubTotal 408 408
2 PATERA MP-11-002-056-001/581-B
(SOJNA) 		1711002056NRG23230520220180739 23/05/2022 mamta 1711002056WL015216 mamta 00415 SBIN0001332 1224 1224 Processed 27/05/2022 002053933 mamta (000000)
3 PATERA MP-11-002-056-001/751-A
(SOJNA) 		1711002056NRG23230520220180751 23/05/2022 hukam 1711002056WL015220 hukam 00415 SBIN0001332 2448 2448 Processed 27/05/2022 002053933 hukam (000000)
4 PATERA MP-11-002-056-001/907
(SOJNA) 		1711002056NRG23230520220180743 23/05/2022 gudiya 1711002056WL015218 gudiya 00415 SBIN0001332 1020 1020 Processed 27/05/2022 002053933 gudiya (000000)
SubTotal 4692 4692
5 PATERA MP-11-002-003-002/544
(GADAGHAT) 		1711002003NRG23230520220180416 23/05/2022 sekhlal 1711002003WL015200 sekhlal 00415 SBIN0001832 3060 3060 Processed 27/05/2022 002053933 sekhlal (000000)
6 PATERA MP-11-002-003-002/544
(GADAGHAT) 		1711002003NRG23230520220180417 23/05/2022 sekhlal 1711002003WL015200 sekhlal 00415 SBIN0001832 3060 3060 Processed 27/05/2022 002053933 sekhlal (000000)
SubTotal 6120 6120
7 PATERA MP-11-002-003-002/120
(GADAGHAT) 		1711002003NRG23230520220180404 23/05/2022 Puja 1711002003WL015198 Puja 00415 SBIN0002881 3060 3060 Processed 27/05/2022 002053933 Puja (000000)
8 PATERA MP-11-002-003-002/514
(GADAGHAT) 		1711002003NRG23230520220180537 23/05/2022 Nidhi 1711002003WL015205 Nidhi 00415 SBIN0002881 1632 1632 Processed 27/05/2022 002053933 Nidhi (000000)
9 PATERA MP-11-002-003-002/514
(GADAGHAT) 		1711002003NRG23230520220180538 23/05/2022 Nidhi 1711002003WL015205 Nidhi 00415 SBIN0002881 1632 1632 Processed 27/05/2022 002053933 Nidhi (000000)
10 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG23230520220180421 23/05/2022 jitendra 1711002003WL015201 jitendra 00415 SBIN0002881 3060 3060 Processed 27/05/2022 002053933 jitendra (000000)
11 PATERA MP-11-002-024-002/201
(SINGPUR) 		1711002024NRG23220520220178606 23/05/2022 SHALIG RAM PATEL 1711002024WL015058 SHALIG RAM PATEL 00415 SBIN0002881 1020 1020 Processed 27/05/2022 002053933 SHALIGRAMPATEL (000000)
12 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG23230520220179256 23/05/2022 VIDYARANI KURMI 1711002026WL015118 VIDYARANI KURMI 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 VIDYARANIKURMI (000000)
13 PATERA MP-11-002-026-003/33
(PADRISHAJAPUR) 		1711002026NRG23230520220179258 23/05/2022 POOJA KUMHAR 1711002026WL015118 POOJA KUMHAR 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 POOJAKUMHAR (000000)
14 PATERA MP-11-002-026-003/37
(PADRISHAJAPUR) 		1711002026NRG23230520220179259 23/05/2022 NEELU PATEL 1711002026WL015118 NEELU PATEL 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 NEELUPATEL (000000)
15 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG23230520220179260 23/05/2022 RAM BHARAT 1711002026WL015118 RAM BHARAT 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 RAMBHARAT (000000)
16 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG23230520220179262 23/05/2022 RATNESH PATEL 1711002026WL015118 RATNESH PATEL 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 RATNESHPATEL (000000)
17 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG23230520220179263 23/05/2022 SAKSHI PATEL 1711002026WL015118 SAKSHI PATEL 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 SAKSHIPATEL (000000)
18 PATERA MP-11-002-026-003/71-A
(PADRISHAJAPUR) 		1711002026NRG23230520220179264 23/05/2022 ANAND 1711002026WL015118 ANAND 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 ANAND (000000)
19 PATERA MP-11-002-026-003/95-A
(PADRISHAJAPUR) 		1711002026NRG23230520220179266 23/05/2022 KUSUMA RANI 1711002026WL015118 KUSUMA RANI 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 KUSUMARANI (000000)
20 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG23230520220179268 23/05/2022 RAGANEE 1711002026WL015118 RAGANEE 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 RAGANEE (000000)
21 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG23230520220179267 23/05/2022 RAJESH SINGH 1711002026WL015118 RAJESH SINGH 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 RAJESHSINGH (000000)
22 PATERA MP-11-002-050-003/24-B
(MAHUNA) 		1711002050NRG23230520220180428 23/05/2022 Harisingh 1711002050WL015202 Harisingh 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 Harisingh (000000)
23 PATERA MP-11-002-050-003/24-B
(MAHUNA) 		1711002050NRG23230520220180429 23/05/2022 Harisingh 1711002050WL015202 Harisingh 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 Harisingh (000000)
24 PATERA MP-11-002-050-004/102-A
(MAHUNA) 		1711002050NRG23230520220180432 23/05/2022 KASTURI 1711002050WL015202 KASTURI 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 KASTURI (000000)
25 PATERA MP-11-002-050-004/142
(MAHUNA) 		1711002050NRG23230520220180433 23/05/2022 Imrat 1711002050WL015202 Imrat 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 Imrat (000000)
26 PATERA MP-11-002-050-004/61
(MAHUNA) 		1711002050NRG23230520220180436 23/05/2022 SAVINDRA 1711002050WL015202 SAVINDRA 00415 SBIN0002881 1224 1224 Processed 27/05/2022 002053933 SAVINDRA (000000)
27 PATERA MP-11-002-050-004/66
(MAHUNA) 		1711002050NRG23220520220177692 23/05/2022 Guttu 1711002050WL014982 Guttu 00415 SBIN0002881 2856 2856 Processed 27/05/2022 002053933 Guttu (000000)
28 PATERA MP-11-002-056-001/138-A
(SOJNA) 		1711002056NRG23230520220180750 23/05/2022 mahesh 1711002056WL015220 mahesh 00415 SBIN0002881 2448 2448 Processed 27/05/2022 002053933 mahesh (000000)
29 PATERA MP-11-002-056-001/997
(SOJNA) 		1711002056NRG23230520220180741 23/05/2022 dasi 1711002056WL015217 dasi 00415 SBIN0002881 204 204 Processed 27/05/2022 002053933 dasi (000000)
30 PATERA MP-11-002-056-001/997
(SOJNA) 		1711002056NRG23230520220180742 23/05/2022 minarani 1711002056WL015217 minarani 00415 SBIN0002881 204 204 Processed 27/05/2022 002053933 minarani (000000)
SubTotal 34476 34476
31 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG23230520220180440 23/05/2022 Guggi 1711002003WL015203 Guggi 00415 SBIN0003716 1632 1632 Processed 27/05/2022 002053933 Guggi (000000)
32 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG23230520220180418 23/05/2022 tarapat chamar 1711002003WL015200 tarapat chamar 00415 SBIN0003716 3060 3060 Processed 27/05/2022 002053933 tarapatchamar (000000)
33 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG23230520220180419 23/05/2022 tarapat chamar 1711002003WL015200 tarapat chamar 00415 SBIN0003716 3060 3060 Processed 27/05/2022 002053933 tarapatchamar (000000)
SubTotal 7752 7752
34 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG23230520220180439 23/05/2022 gayan bai 1711002003WL015203 gayan bai 00415 SBIN0006062 1632 1632 Processed 27/05/2022 002053933 gayanbai (000000)
SubTotal 1632 1632
35 PATERA MP-11-002-056-001/752-C
(SOJNA) 		1711002056NRG23230520220180752 23/05/2022 adesh 1711002056WL015220 adesh 00415 SBIN0009734 2448 2448 Processed 27/05/2022 002053933 adesh (000000)
36 PATERA MP-11-002-056-001/752-D
(SOJNA) 		1711002056NRG23230520220180753 23/05/2022 kanhiyalal 1711002056WL015220 kanhiyalal 00415 SBIN0009734 2448 2448 Processed 27/05/2022 002053933 kanhiyalal (000000)
SubTotal 4896 4896
37 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG23230520220179261 23/05/2022 BHARTI PATEL 1711002026WL015118 BHARTI PATEL 00415 SBIN0030249 1224 1224 Processed 27/05/2022 002053933 BHARTIPATEL (000000)
SubTotal 1224 1224
38 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG23230520220180531 23/05/2022 meera 1711002003WL015205 meera 00602 SBIN0RRMBGB 1632 1632 Processed 27/05/2022 002053933 meera (000000)
39 PATERA MP-11-002-003-002/280
(GADAGHAT) 		1711002003NRG23230520220180400 23/05/2022 PAHLAAD 1711002003WL015197 PAHLAAD 00602 SBIN0RRMBGB 2856 2856 Processed 27/05/2022 002053933 PAHLAAD (000000)
40 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG23230520220180532 23/05/2022 SUNEEL 1711002003WL015205 SUNEEL 00602 SBIN0RRMBGB 1632 1632 Processed 27/05/2022 002053933 SUNEEL (000000)
41 PATERA MP-11-002-003-002/368
(GADAGHAT) 		1711002003NRG23230520220180407 23/05/2022 gopal 1711002003WL015198 gopal 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053933 gopal (000000)
42 PATERA MP-11-002-003-002/497
(GADAGHAT) 		1711002003NRG23230520220180536 23/05/2022 Dasoda 1711002003WL015205 Dasoda 00602 SBIN0RRMBGB 1632 1632 Processed 27/05/2022 002053933 Dasoda (000000)
43 PATERA MP-11-002-003-002/498
(GADAGHAT) 		1711002003NRG23230520220180420 23/05/2022 Gayaprasad 1711002003WL015201 Gayaprasad 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053933 Gayaprasad (000000)
44 PATERA MP-11-002-003-002/502
(GADAGHAT) 		1711002003NRG23230520220180414 23/05/2022 Halkibahu 1711002003WL015200 Halkibahu 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053933 Halkibahu (000000)
45 PATERA MP-11-002-003-002/502
(GADAGHAT) 		1711002003NRG23230520220180415 23/05/2022 Heklal 1711002003WL015200 Heklal 00602 SBIN0RRMBGB 3060 3060 Processed 27/05/2022 002053933 Heklal (000000)
SubTotal 19992 19992
46 PATERA MP-11-002-024-002/401-A
(SINGPUR) 		1711002024NRG23220520220178620 23/05/2022 govind kurmi 1711002024WL015058 govind kurmi 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 govindkurmi (000000)
47 PATERA MP-11-002-024-002/401-A
(SINGPUR) 		1711002024NRG23220520220178621 23/05/2022 govind kurmi 1711002024WL015058 govind kurmi 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 govindkurmi (000000)
48 PATERA MP-11-002-024-002/401-A
(SINGPUR) 		1711002024NRG23220520220178622 23/05/2022 govind kurmi 1711002024WL015058 govind kurmi 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 govindkurmi (000000)
49 PATERA MP-11-002-024-003/351-A
(SINGPUR) 		1711002024NRG23220520220178652 23/05/2022 narayan ahirwal 1711002024WL015058 narayan ahirwal 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 narayanahirwal (000000)
50 PATERA MP-11-002-024-003/351-A
(SINGPUR) 		1711002024NRG23220520220178653 23/05/2022 narayan ahirwal 1711002024WL015058 narayan ahirwal 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 narayanahirwal (000000)
51 PATERA MP-11-002-024-003/351-A
(SINGPUR) 		1711002024NRG23220520220178654 23/05/2022 narayan ahirwal 1711002024WL015058 narayan ahirwal 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 narayanahirwal (000000)
52 PATERA MP-11-002-024-003/82-B
(SINGPUR) 		1711002024NRG23220520220178680 23/05/2022 Badri 1711002024WL015058 Badri 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 Badri (000000)
53 PATERA MP-11-002-024-003/82-B
(SINGPUR) 		1711002024NRG23220520220178681 23/05/2022 Badri 1711002024WL015058 Badri 00688 FINO0001001 1020 1020 Processed 27/05/2022 002053933 Badri (000000)
SubTotal 8160 8160
54 PATERA MP-11-002-024-002/11-A
(SINGPUR) 		1711002024NRG23220520220178594 23/05/2022 Moolchand 1711002024WL015058 Moolchand 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Moolchand (000000)
55 PATERA MP-11-002-024-002/11-A
(SINGPUR) 		1711002024NRG23220520220178595 23/05/2022 Moolchand 1711002024WL015058 Moolchand 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Moolchand (000000)
56 PATERA MP-11-002-024-002/11-C
(SINGPUR) 		1711002024NRG23220520220178596 23/05/2022 Laxman 1711002024WL015058 Laxman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Laxman (000000)
57 PATERA MP-11-002-024-002/11-C
(SINGPUR) 		1711002024NRG23220520220178597 23/05/2022 Laxman 1711002024WL015058 Laxman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Laxman (000000)
58 PATERA MP-11-002-024-002/12-A
(SINGPUR) 		1711002024NRG23220520220178598 23/05/2022 mohan 1711002024WL015058 mohan 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 mohan (000000)
59 PATERA MP-11-002-024-002/12-A
(SINGPUR) 		1711002024NRG23220520220178599 23/05/2022 mohan 1711002024WL015058 mohan 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 mohan (000000)
60 PATERA MP-11-002-024-002/14-A
(SINGPUR) 		1711002024NRG23220520220178600 23/05/2022 jahura 1711002024WL015058 jahura 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jahura (000000)
61 PATERA MP-11-002-024-002/14-A
(SINGPUR) 		1711002024NRG23220520220178601 23/05/2022 jahura 1711002024WL015058 jahura 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jahura (000000)
62 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG23220520220178602 23/05/2022 sachin 1711002024WL015058 sachin 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 sachin (000000)
63 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG23220520220178603 23/05/2022 sachin 1711002024WL015058 sachin 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 sachin (000000)
64 PATERA MP-11-002-024-002/20-A
(SINGPUR) 		1711002024NRG23220520220178604 23/05/2022 ramu ahirwar 1711002024WL015058 ramu ahirwar 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramuahirwar (000000)
65 PATERA MP-11-002-024-002/20-A
(SINGPUR) 		1711002024NRG23220520220178605 23/05/2022 ramu ahirwar 1711002024WL015058 ramu ahirwar 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramuahirwar (000000)
66 PATERA MP-11-002-024-002/201
(SINGPUR) 		1711002024NRG23220520220178607 23/05/2022 salikram 1711002024WL015058 salikram 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 salikram (000000)
67 PATERA MP-11-002-024-002/21-A
(SINGPUR) 		1711002024NRG23220520220178609 23/05/2022 koshaliya 1711002024WL015058 koshaliya 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 koshaliya (000000)
68 PATERA MP-11-002-024-002/21-A
(SINGPUR) 		1711002024NRG23220520220178608 23/05/2022 koshilya 1711002024WL015058 koshilya 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 koshilya (000000)
69 PATERA MP-11-002-024-002/25-A
(SINGPUR) 		1711002024NRG23220520220178610 23/05/2022 kadori 1711002024WL015058 kadori 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 kadori (000000)
70 PATERA MP-11-002-024-002/25-A
(SINGPUR) 		1711002024NRG23220520220178611 23/05/2022 kadori 1711002024WL015058 kadori 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 kadori (000000)
71 PATERA MP-11-002-024-002/26-B
(SINGPUR) 		1711002024NRG23220520220178612 23/05/2022 halkibahu 1711002024WL015058 halkibahu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 halkibahu (000000)
72 PATERA MP-11-002-024-002/26-B
(SINGPUR) 		1711002024NRG23220520220178613 23/05/2022 halkibahu 1711002024WL015058 halkibahu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 halkibahu (000000)
73 PATERA MP-11-002-024-002/29-A
(SINGPUR) 		1711002024NRG23220520220178614 23/05/2022 jyoti 1711002024WL015058 jyoti 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jyoti (000000)
74 PATERA MP-11-002-024-002/29-A
(SINGPUR) 		1711002024NRG23220520220178615 23/05/2022 jyoti 1711002024WL015058 jyoti 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jyoti (000000)
75 PATERA MP-11-002-024-002/30-A
(SINGPUR) 		1711002024NRG23220520220178616 23/05/2022 nandu 1711002024WL015058 nandu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 nandu (000000)
76 PATERA MP-11-002-024-002/30-A
(SINGPUR) 		1711002024NRG23220520220178617 23/05/2022 nandu 1711002024WL015058 nandu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 nandu (000000)
77 PATERA MP-11-002-024-002/31-A
(SINGPUR) 		1711002024NRG23220520220178618 23/05/2022 narendra 1711002024WL015058 narendra 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 narendra (000000)
78 PATERA MP-11-002-024-002/31-A
(SINGPUR) 		1711002024NRG23220520220178619 23/05/2022 narendra 1711002024WL015058 narendra 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 narendra (000000)
79 PATERA MP-11-002-024-002/401-B
(SINGPUR) 		1711002024NRG23220520220178623 23/05/2022 kadori kurmi 1711002024WL015058 kadori kurmi 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 kadorikurmi (000000)
80 PATERA MP-11-002-024-002/401-B
(SINGPUR) 		1711002024NRG23220520220178624 23/05/2022 kadori kurmi 1711002024WL015058 kadori kurmi 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 kadorikurmi (000000)
81 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG23220520220178625 23/05/2022 Leeladhar 1711002024WL015058 Leeladhar 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Leeladhar (000000)
82 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG23220520220178626 23/05/2022 Leeladhar 1711002024WL015058 Leeladhar 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Leeladhar (000000)
83 PATERA MP-11-002-024-002/48-A
(SINGPUR) 		1711002024NRG23220520220178627 23/05/2022 Parvati 1711002024WL015058 Parvati 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Parvati (000000)
84 PATERA MP-11-002-024-002/48-A
(SINGPUR) 		1711002024NRG23220520220178628 23/05/2022 Parvati 1711002024WL015058 Parvati 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Parvati (000000)
85 PATERA MP-11-002-024-002/48-B
(SINGPUR) 		1711002024NRG23220520220178629 23/05/2022 Bhaiyalal 1711002024WL015058 Bhaiyalal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Bhaiyalal (000000)
86 PATERA MP-11-002-024-002/48-B
(SINGPUR) 		1711002024NRG23220520220178630 23/05/2022 Bhaiyalal 1711002024WL015058 Bhaiyalal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Bhaiyalal (000000)
87 PATERA MP-11-002-024-002/48-C
(SINGPUR) 		1711002024NRG23220520220178631 23/05/2022 Awadhrani 1711002024WL015058 Awadhrani 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Awadhrani (000000)
88 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG23220520220178632 23/05/2022 babulal 1711002024WL015058 babulal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 babulal (000000)
89 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG23220520220178633 23/05/2022 babulal 1711002024WL015058 babulal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 babulal (000000)
90 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG23220520220178634 23/05/2022 bablu 1711002024WL015058 bablu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 bablu (000000)
91 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG23220520220178635 23/05/2022 bablu 1711002024WL015058 bablu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 bablu (000000)
92 PATERA MP-11-002-024-002/59-A
(SINGPUR) 		1711002024NRG23220520220178636 23/05/2022 narendra 1711002024WL015058 narendra 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 narendra (000000)
93 PATERA MP-11-002-024-002/59-A
(SINGPUR) 		1711002024NRG23220520220178637 23/05/2022 narendra 1711002024WL015058 narendra 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 narendra (000000)
94 PATERA MP-11-002-024-003/1-C
(SINGPUR) 		1711002024NRG23220520220178638 23/05/2022 rajesh 1711002024WL015058 rajesh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 rajesh (000000)
95 PATERA MP-11-002-024-003/1-C
(SINGPUR) 		1711002024NRG23220520220178639 23/05/2022 Rajesh 1711002024WL015058 Rajesh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Rajesh (000000)
96 PATERA MP-11-002-024-003/10-B
(SINGPUR) 		1711002024NRG23220520220178640 23/05/2022 Kadori varman 1711002024WL015058 Kadori varman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Kadorivarman (000000)
97 PATERA MP-11-002-024-003/10-B
(SINGPUR) 		1711002024NRG23220520220178641 23/05/2022 Kadori varman 1711002024WL015058 Kadori varman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Kadorivarman (000000)
98 PATERA MP-11-002-024-003/10-C
(SINGPUR) 		1711002024NRG23220520220178642 23/05/2022 Premlal 1711002024WL015058 Premlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Premlal (000000)
99 PATERA MP-11-002-024-003/10-C
(SINGPUR) 		1711002024NRG23220520220178643 23/05/2022 Premlal 1711002024WL015058 Premlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 Premlal (000000)
100 PATERA MP-11-002-024-003/12-D
(SINGPUR) 		1711002024NRG23220520220178644 23/05/2022 gourishankar 1711002024WL015058 gourishankar 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 gourishankar (000000)
101 PATERA MP-11-002-024-003/14-A
(SINGPUR) 		1711002024NRG23220520220178645 23/05/2022 neelesh 1711002024WL015058 neelesh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 neelesh (000000)
102 PATERA MP-11-002-024-003/14-C
(SINGPUR) 		1711002024NRG23220520220178646 23/05/2022 deshraj 1711002024WL015058 deshraj 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 deshraj (000000)
103 PATERA MP-11-002-024-003/2-B
(SINGPUR) 		1711002024NRG23220520220178647 23/05/2022 anand 1711002024WL015058 anand 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 anand (000000)
104 PATERA MP-11-002-024-003/23-B
(SINGPUR) 		1711002024NRG23220520220178648 23/05/2022 makahn 1711002024WL015058 makahn 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 makahn (000000)
105 PATERA MP-11-002-024-003/23-B
(SINGPUR) 		1711002024NRG23220520220178649 23/05/2022 makhan 1711002024WL015058 makhan 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 makhan (000000)
106 PATERA MP-11-002-024-003/30-B
(SINGPUR) 		1711002024NRG23220520220178650 23/05/2022 halkai 1711002024WL015058 halkai 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 halkai (000000)
107 PATERA MP-11-002-024-003/30-B
(SINGPUR) 		1711002024NRG23220520220178651 23/05/2022 halkai 1711002024WL015058 halkai 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 halkai (000000)
108 PATERA MP-11-002-024-003/351-D
(SINGPUR) 		1711002024NRG23220520220178655 23/05/2022 durgesh 1711002024WL015058 durgesh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 durgesh (000000)
109 PATERA MP-11-002-024-003/351-D
(SINGPUR) 		1711002024NRG23220520220178656 23/05/2022 durgesh 1711002024WL015058 durgesh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 durgesh (000000)
110 PATERA MP-11-002-024-003/36-B
(SINGPUR) 		1711002024NRG23220520220178657 23/05/2022 ghansu 1711002024WL015058 ghansu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ghansu (000000)
111 PATERA MP-11-002-024-003/36-B
(SINGPUR) 		1711002024NRG23220520220178658 23/05/2022 ghansu 1711002024WL015058 ghansu 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ghansu (000000)
112 PATERA MP-11-002-024-003/38-A
(SINGPUR) 		1711002024NRG23220520220178659 23/05/2022 bali 1711002024WL015058 bali 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 bali (000000)
113 PATERA MP-11-002-024-003/42-C
(SINGPUR) 		1711002024NRG23220520220178660 23/05/2022 ajay singh 1711002024WL015058 ajay singh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ajaysingh (000000)
114 PATERA MP-11-002-024-003/42-C
(SINGPUR) 		1711002024NRG23220520220178661 23/05/2022 ajay singh 1711002024WL015058 ajay singh 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ajaysingh (000000)
115 PATERA MP-11-002-024-003/43-B
(SINGPUR) 		1711002024NRG23220520220178662 23/05/2022 dalchand 1711002024WL015058 dalchand 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dalchand (000000)
116 PATERA MP-11-002-024-003/43-B
(SINGPUR) 		1711002024NRG23220520220178663 23/05/2022 dalchand 1711002024WL015058 dalchand 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dalchand (000000)
117 PATERA MP-11-002-024-003/43-C
(SINGPUR) 		1711002024NRG23220520220178664 23/05/2022 rooprani 1711002024WL015058 rooprani 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 rooprani (000000)
118 PATERA MP-11-002-024-003/43-D
(SINGPUR) 		1711002024NRG23220520220178665 23/05/2022 gorelal 1711002024WL015058 gorelal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 gorelal (000000)
119 PATERA MP-11-002-024-003/44-B
(SINGPUR) 		1711002024NRG23220520220178666 23/05/2022 manku 1711002024WL015058 manku 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 manku (000000)
120 PATERA MP-11-002-024-003/44-C
(SINGPUR) 		1711002024NRG23220520220178667 23/05/2022 premlal 1711002024WL015058 premlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 premlal (000000)
121 PATERA MP-11-002-024-003/50-C
(SINGPUR) 		1711002024NRG23220520220178668 23/05/2022 dheeraj varman 1711002024WL015058 dheeraj varman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dheerajvarman (000000)
122 PATERA MP-11-002-024-003/50-C
(SINGPUR) 		1711002024NRG23220520220178669 23/05/2022 dheerakj varman 1711002024WL015058 dheerakj varman 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dheerakjvarman (000000)
123 PATERA MP-11-002-024-003/51-B
(SINGPUR) 		1711002024NRG23220520220178670 23/05/2022 ramdayal 1711002024WL015058 ramdayal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramdayal (000000)
124 PATERA MP-11-002-024-003/51-B
(SINGPUR) 		1711002024NRG23220520220178671 23/05/2022 ramdayal 1711002024WL015058 ramdayal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramdayal (000000)
125 PATERA MP-11-002-024-003/53-B
(SINGPUR) 		1711002024NRG23220520220178672 23/05/2022 premlal 1711002024WL015058 premlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 premlal (000000)
126 PATERA MP-11-002-024-003/53-B
(SINGPUR) 		1711002024NRG23220520220178673 23/05/2022 premlal 1711002024WL015058 premlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 premlal (000000)
127 PATERA MP-11-002-024-003/55-B
(SINGPUR) 		1711002024NRG23220520220178675 23/05/2022 dalchand bamsal 1711002024WL015058 dalchand bamsal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dalchandbamsal (000000)
128 PATERA MP-11-002-024-003/55-B
(SINGPUR) 		1711002024NRG23220520220178674 23/05/2022 dalchand bansal 1711002024WL015058 dalchand bansal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 dalchandbansal (000000)
129 PATERA MP-11-002-024-003/58-C
(SINGPUR) 		1711002024NRG23220520220178676 23/05/2022 ramlal 1711002024WL015058 ramlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramlal (000000)
130 PATERA MP-11-002-024-003/58-C
(SINGPUR) 		1711002024NRG23220520220178677 23/05/2022 ramlal 1711002024WL015058 ramlal 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 ramlal (000000)
131 PATERA MP-11-002-024-003/70-B
(SINGPUR) 		1711002024NRG23220520220178678 23/05/2022 gangaram 1711002024WL015058 gangaram 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 gangaram (000000)
132 PATERA MP-11-002-024-003/70-B
(SINGPUR) 		1711002024NRG23220520220178679 23/05/2022 gangaram 1711002024WL015058 gangaram 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 gangaram (000000)
133 PATERA MP-11-002-024-003/83-B
(SINGPUR) 		1711002024NRG23220520220178682 23/05/2022 jahani 1711002024WL015058 jahani 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jahani (000000)
134 PATERA MP-11-002-024-003/83-B
(SINGPUR) 		1711002024NRG23220520220178683 23/05/2022 jahani 1711002024WL015058 jahani 00688 FINO0001446 1020 1020 Processed 27/05/2022 002053933 jahani (000000)
SubTotal 82620 82620
Total 171972 171972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230522FTO_145527 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
2 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0001332 HATTA 4692
3 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0001832 A D B DAMOH 6120
4 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0002881 PATERA 34476
5 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0003716 DAMOH CITY 7752
6 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0006062 RAIPURA 1632
7 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0009734 DEVDONGRA 4896
8 PATERA MP1711002_230522FTO_145527 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1224
9 PATERA MP1711002_230522FTO_145527 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19992
10 PATERA MP1711002_230522FTO_145527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8160
11 PATERA MP1711002_230522FTO_145527 Fino Payments Bank Ltd FINO0001446 MP RO 82620

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