Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231222FTO_598982
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-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG23231220220784509 23/12/2022 SHASHIBAI 1711002051WL095477 SHASHIBAI 00089 CBIN0281471 1428 1428 Processed 17/02/2023 033745402 SHASHIBAI (000000)
SubTotal 1428 1428
2 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG23231220220784976 23/12/2022 Dharam Rani Kachhi 1711002055WL095523 Dharam Rani Kachhi 00089 CBIN0283522 1224 1224 Processed 17/02/2023 033745402 DharamRaniKachhi (000000)
SubTotal 1224 1224
3 PATERA MP-11-002-051-003/124
(DEORIRATAN) 		1711002051NRG23231220220784455 23/12/2022 CHANDRABHAN LODHI 1711002051WL095477 CHANDRABHAN LODHI 00152 HDFC0000732 1428 1428 Processed 17/02/2023 033745402 CHANDRABHANLODHI (000000)
SubTotal 1428 1428
4 PATERA MP-11-002-038-002/145
(TIDANI) 		1711002038NRG23231220220784869 23/12/2022 MADHAVASING 1711002038WL095511 MADHAVASING 00168 ICIC0000538 1020 1020 Processed 17/02/2023 033745402 MADHAVASING (000000)
5 PATERA MP-11-002-038-002/15
(TIDANI) 		1711002038NRG23231220220784875 23/12/2022 GULAJAR 1711002038WL095511 GULAJAR 00168 ICIC0000538 1224 1224 Processed 17/02/2023 033745402 GULAJAR (000000)
6 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG23231220220784876 23/12/2022 NATTHUSING 1711002038WL095511 NATTHUSING 00168 ICIC0000538 1224 1224 Processed 17/02/2023 033745402 NATTHUSING (000000)
7 PATERA MP-11-002-051-001/76
(DEORIRATAN) 		1711002051NRG23231220220784438 23/12/2022 LAKSHMIRANI 1711002051WL095477 LAKSHMIRANI 00168 ICIC0000538 1428 1428 Processed 17/02/2023 033745402 LAKSHMIRANI (000000)
8 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG23231220220784470 23/12/2022 PRAMOD 1711002051WL095477 PRAMOD 00168 ICIC0000538 1428 1428 Processed 17/02/2023 033745402 PRAMOD (000000)
9 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG23231220220784493 23/12/2022 ROSHANI 1711002051WL095477 ROSHANI 00168 ICIC0000538 1428 1428 Processed 17/02/2023 033745402 ROSHANI (000000)
10 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG23231220220784502 23/12/2022 KALURAM 1711002051WL095477 KALURAM 00168 ICIC0000538 1428 1428 Processed 17/02/2023 033745402 KALURAM (000000)
11 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG23231220220784515 23/12/2022 CHANDRABHAN 1711002051WL095477 CHANDRABHAN 00168 ICIC0000538 1428 1428 Processed 17/02/2023 033745402 CHANDRABHAN (000000)
SubTotal 10608 10608
12 PATERA MP-11-002-051-001/24
(DEORIRATAN) 		1711002051NRG23231220220784427 23/12/2022 DUJJI 1711002051WL095477 DUJJI 00266 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 DUJJI (000000)
13 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG23231220220784430 23/12/2022 KUDOO 1711002051WL095477 KUDOO 00266 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 KUDOO (000000)
SubTotal 2856 2856
14 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG23231220220784971 23/12/2022 MAHENDRA 1711002055WL095523 MAHENDRA 00415 SBIN0001143 1224 1224 Processed 17/02/2023 033745402 MAHENDRA (000000)
SubTotal 1224 1224
15 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG23231220220784421 23/12/2022 Bharat 1711002043WL095475 Bharat 00415 SBIN0001332 3060 3060 Processed 17/02/2023 033745402 Bharat (000000)
16 PATERA MP-11-002-043-001/44-A
(KUTRI) 		1711002043NRG23231220220784422 23/12/2022 None 1711002043WL095475 None 00415 SBIN0001332 3060 3060 Processed 17/02/2023 033745402 None (000000)
17 PATERA MP-11-002-043-001/44-A
(KUTRI) 		1711002043NRG23231220220784423 23/12/2022 Vineta 1711002043WL095475 Vineta 00415 SBIN0001332 3060 3060 Processed 17/02/2023 033745402 Vineta (000000)
18 PATERA MP-11-002-055-001/121-B
(RUSALLI) 		1711002055NRG23231220220784974 23/12/2022 golu 1711002055WL095523 golu 00415 SBIN0001332 1224 1224 Processed 17/02/2023 033745402 golu (000000)
19 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG23231220220784975 23/12/2022 ganesh 1711002055WL095523 ganesh 00415 SBIN0001332 1224 1224 Processed 17/02/2023 033745402 ganesh (000000)
20 PATERA MP-11-002-055-001/331-B
(RUSALLI) 		1711002055NRG23231220220784857 23/12/2022 RAJU 1711002055WL095506 RAJU 00415 SBIN0001332 3060 3060 Processed 17/02/2023 033745402 RAJU (000000)
21 PATERA MP-11-002-055-001/331-B
(RUSALLI) 		1711002055NRG23231220220784856 23/12/2022 RAJU 1711002055WL095506 RAJU 00415 SBIN0001332 3060 3060 Processed 17/02/2023 033745402 RAJU (000000)
SubTotal 17748 17748
22 PATERA MP-11-002-043-001/154
(KUTRI) 		1711002043NRG23231220220784369 23/12/2022 Gudde 1711002043WL095472 Gudde 00415 SBIN0002881 3060 3060 Processed 17/02/2023 033745402 Gudde (000000)
23 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG23231220220784426 23/12/2022 Varsha Rajpoot 1711002051WL095477 Varsha Rajpoot 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 VarshaRajpoot (000000)
24 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG23231220220784429 23/12/2022 Kamlesh Adiwasi 1711002051WL095477 Kamlesh Adiwasi 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 KamleshAdiwasi (000000)
25 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG23231220220784432 23/12/2022 SUNIL DUBEY 1711002051WL095477 SUNIL DUBEY 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 SUNILDUBEY (000000)
26 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG23231220220784435 23/12/2022 Ruchi Rajpoot 1711002051WL095477 Ruchi Rajpoot 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 RuchiRajpoot (000000)
27 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG23231220220784437 23/12/2022 MANGAL SINGH RAJPOOT 1711002051WL095477 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 MANGALSINGHRAJPOOT (000000)
28 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG23231220220784441 23/12/2022 REKHA RAJPOOT 1711002051WL095477 REKHA RAJPOOT 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 REKHARAJPOOT (000000)
29 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG23231220220784444 23/12/2022 KARAN CHAMAR 1711002051WL095477 KARAN CHAMAR 00415 SBIN0002881 816 816 Processed 17/02/2023 033745402 KARANCHAMAR (000000)
30 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG23231220220784448 23/12/2022 SURENDRA 1711002051WL095477 SURENDRA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 SURENDRA (000000)
31 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG23231220220784452 23/12/2022 LAL SINGH LODHI 1711002051WL095477 LAL SINGH LODHI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 LALSINGHLODHI (000000)
32 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG23231220220784453 23/12/2022 SUMAN LODHI 1711002051WL095477 SUMAN LODHI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 SUMANLODHI (000000)
33 PATERA MP-11-002-051-003/126-D
(DEORIRATAN) 		1711002051NRG23231220220784457 23/12/2022 gulab singh 1711002051WL095477 gulab singh 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 gulabsingh (000000)
34 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG23231220220784465 23/12/2022 BHANU 1711002051WL095477 BHANU 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 BHANU (000000)
35 PATERA MP-11-002-051-003/154-B
(DEORIRATAN) 		1711002051NRG23231220220784469 23/12/2022 Bhartendra Pyasi 1711002051WL095477 Bhartendra Pyasi 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 BhartendraPyasi (000000)
36 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG23231220220784471 23/12/2022 GOPAL 1711002051WL095477 GOPAL 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 GOPAL (000000)
37 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG23231220220784475 23/12/2022 SOMVATI 1711002051WL095477 SOMVATI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 SOMVATI (000000)
38 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG23231220220784476 23/12/2022 ANIL RAJPOOT 1711002051WL095477 ANIL RAJPOOT 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 ANILRAJPOOT (000000)
39 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG23231220220784479 23/12/2022 DARE 1711002051WL095477 DARE 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 DARE (000000)
40 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG23231220220784483 23/12/2022 KHILLU CHOUDHARI 1711002051WL095477 KHILLU CHOUDHARI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 KHILLUCHOUDHARI (000000)
41 PATERA MP-11-002-051-003/210-A
(DEORIRATAN) 		1711002051NRG23231220220784488 23/12/2022 SUMAN BAI CHOUDHARI 1711002051WL095477 SUMAN BAI CHOUDHARI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 SUMANBAICHOUDHARI (000000)
42 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG23231220220784490 23/12/2022 VISHNU AHIRWAL 1711002051WL095477 VISHNU AHIRWAL 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 VISHNUAHIRWAL (000000)
43 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG23231220220784492 23/12/2022 JEHAR SINGH 1711002051WL095477 JEHAR SINGH 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 JEHARSINGH (000000)
44 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG23231220220784498 23/12/2022 DAYARAM 1711002051WL095477 DAYARAM 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 DAYARAM (000000)
45 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG23231220220784499 23/12/2022 DILIP CHOUDHRI 1711002051WL095477 DILIP CHOUDHRI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 DILIPCHOUDHRI (000000)
46 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG23231220220784500 23/12/2022 Anand Chanar 1711002051WL095477 Anand Chanar 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 AnandChanar (000000)
47 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG23231220220784507 23/12/2022 BIRAJLAL 1711002051WL095477 BIRAJLAL 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 BIRAJLAL (000000)
48 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG23231220220784508 23/12/2022 Himanshu Parihar 1711002051WL095477 Himanshu Parihar 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 HimanshuParihar (000000)
49 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG23231220220784512 23/12/2022 BHAGWAT SINGH LODHI 1711002051WL095477 BHAGWAT SINGH LODHI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 BHAGWATSINGHLODHI (000000)
50 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG23231220220784513 23/12/2022 ANIL 1711002051WL095477 ANIL 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 ANIL (000000)
51 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG23231220220784514 23/12/2022 VIJAY SINGH LODHI 1711002051WL095477 VIJAY SINGH LODHI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 VIJAYSINGHLODHI (000000)
52 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG23231220220784519 23/12/2022 mahesh 1711002051WL095477 mahesh 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 mahesh (000000)
53 PATERA MP-11-002-051-003/44
(DEORIRATAN) 		1711002051NRG23231220220784520 23/12/2022 DARI BAI 1711002051WL095477 DARI BAI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 DARIBAI (000000)
54 PATERA MP-11-002-051-003/90
(DEORIRATAN) 		1711002051NRG23231220220784525 23/12/2022 NARESH LODHI 1711002051WL095477 NARESH LODHI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 033745402 NARESHLODHI (000000)
SubTotal 48144 48144
55 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG23231220220784892 23/12/2022 bhagwandas 1711002038WL095514 bhagwandas 00415 SBIN0009734 3060 3060 Processed 17/02/2023 033745402 bhagwandas (000000)
56 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG23231220220784877 23/12/2022 INDER SINGH 1711002038WL095511 INDER SINGH 00415 SBIN0009734 1224 1224 Processed 17/02/2023 033745402 INDERSINGH (000000)
57 PATERA MP-11-002-038-002/170
(TIDANI) 		1711002038NRG23231220220784879 23/12/2022 NARENDRA 1711002038WL095511 NARENDRA 00415 SBIN0009734 1224 1224 Processed 17/02/2023 033745402 NARENDRA (000000)
SubTotal 5508 5508
58 PATERA MP-11-002-055-001/214
(RUSALLI) 		1711002055NRG23231220220784846 23/12/2022 KALYAN 1711002055WL095504 KALYAN 00468 UBIN0539082 3060 3060 Processed 17/02/2023 033745402 KALYAN (000000)
SubTotal 3060 3060
59 PATERA MP-11-002-043-001/15-C
(KUTRI) 		1711002043NRG23231220220784368 23/12/2022 Kosalya 1711002043WL095472 Kosalya 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 Kosalya (000000)
60 PATERA MP-11-002-043-001/15-C
(KUTRI) 		1711002043NRG23231220220784367 23/12/2022 Pretam 1711002043WL095472 Pretam 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 Pretam (000000)
61 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG23231220220784420 23/12/2022 Prembai 1711002043WL095475 Prembai 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 Prembai (000000)
62 PATERA MP-11-002-043-001/48-B
(KUTRI) 		1711002043NRG23231220220784374 23/12/2022 Khalak 1711002043WL095472 Khalak 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 Khalak (000000)
63 PATERA MP-11-002-055-001/298-A
(RUSALLI) 		1711002055NRG23231220220784980 23/12/2022 RAMBAHADUR GURJAR 1711002055WL095523 RAMBAHADUR GURJAR 00468 UBIN0559474 1224 1224 Processed 17/02/2023 033745402 RAMBAHADURGURJAR (000000)
64 PATERA MP-11-002-055-001/298-A
(RUSALLI) 		1711002055NRG23231220220784979 23/12/2022 RAMBAHADUR GURJAR 1711002055WL095523 RAMBAHADUR GURJAR 00468 UBIN0559474 1224 1224 Processed 17/02/2023 033745402 RAMBAHADURGURJAR (000000)
65 PATERA MP-11-002-055-001/319-B
(RUSALLI) 		1711002055NRG23231220220784965 23/12/2022 Khemu Ahirwar 1711002055WL095520 Khemu Ahirwar 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 KhemuAhirwar (000000)
66 PATERA MP-11-002-055-001/319-B
(RUSALLI) 		1711002055NRG23231220220784964 23/12/2022 Khemu Ahirwar 1711002055WL095520 Khemu Ahirwar 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 KhemuAhirwar (000000)
67 PATERA MP-11-002-055-001/321-A
(RUSALLI) 		1711002055NRG23231220220784968 23/12/2022 Savita Ahirwal 1711002055WL095521 Savita Ahirwal 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 SavitaAhirwal (000000)
68 PATERA MP-11-002-055-001/321-A
(RUSALLI) 		1711002055NRG23231220220784967 23/12/2022 Savita Ahirwal 1711002055WL095521 Savita Ahirwal 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 SavitaAhirwal (000000)
69 PATERA MP-11-002-055-001/321-A
(RUSALLI) 		1711002055NRG23231220220784966 23/12/2022 Savita Ahirwal 1711002055WL095521 Savita Ahirwal 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 SavitaAhirwal (000000)
70 PATERA MP-11-002-055-001/390-B
(RUSALLI) 		1711002055NRG23231220220784969 23/12/2022 Dhani Ram Sen 1711002055WL095522 Dhani Ram Sen 00468 UBIN0559474 3060 3060 Processed 17/02/2023 033745402 DhaniRamSen (000000)
71 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG23231220220784982 23/12/2022 Nikki Prasad 1711002055WL095523 Nikki Prasad 00468 UBIN0559474 1224 1224 Processed 17/02/2023 033745402 NikkiPrasad (000000)
SubTotal 34272 34272
72 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG23231220220784978 23/12/2022 Abhilasha Lodhi 1711002055WL095523 Abhilasha Lodhi 00468 UBIN0570648 1224 1224 Processed 17/02/2023 033745402 AbhilashaLodhi (000000)
SubTotal 1224 1224
73 PATERA MP-11-002-043-001/154-A
(KUTRI) 		1711002043NRG23231220220784370 23/12/2022 Rakesh 1711002043WL095472 Rakesh 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033745402 Rakesh (000000)
74 PATERA MP-11-002-043-001/195
(KUTRI) 		1711002043NRG23231220220784371 23/12/2022 Pancham 1711002043WL095472 Pancham 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033745402 Pancham (000000)
75 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG23231220220784378 23/12/2022 HALLO 1711002043WL095473 HALLO 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 033745402 HALLO (000000)
76 PATERA MP-11-002-043-001/48
(KUTRI) 		1711002043NRG23231220220784372 23/12/2022 Geda 1711002043WL095472 Geda 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033745402 Geda (000000)
77 PATERA MP-11-002-043-001/87-A
(KUTRI) 		1711002043NRG23231220220784375 23/12/2022 Bare Singh Lodhi 1711002043WL095472 Bare Singh Lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033745402 BareSinghLodhi (000000)
78 PATERA MP-11-002-043-001/87-A
(KUTRI) 		1711002043NRG23231220220784376 23/12/2022 Seela 1711002043WL095472 Seela 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033745402 Seela (000000)
79 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG23231220220784428 23/12/2022 Anrath adivasi 1711002051WL095477 Anrath adivasi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 Anrathadivasi (000000)
80 PATERA MP-11-002-051-001/31
(DEORIRATAN) 		1711002051NRG23231220220784431 23/12/2022 NSNHE SINGH AND ARCHANA RAJPOOT 1711002051WL095477 NSNHE SINGH AND ARCHANA RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 NSNHESINGHANDARCHANARAJPOOT (000000)
81 PATERA MP-11-002-051-001/42-B
(DEORIRATAN) 		1711002051NRG23231220220784433 23/12/2022 ASHISH DUBEY 1711002051WL095477 ASHISH DUBEY 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 ASHISHDUBEY (000000)
82 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG23231220220784434 23/12/2022 harinarayan 1711002051WL095477 harinarayan 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 033745402 harinarayan (000000)
83 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG23231220220784436 23/12/2022 KHUSHABU RAJPOOT 1711002051WL095477 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 KHUSHABURAJPOOT (000000)
84 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG23231220220784439 23/12/2022 GAYATRI RAJPOOT 1711002051WL095477 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 GAYATRIRAJPOOT (000000)
85 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG23231220220784440 23/12/2022 MURAT SINGH RAJPOOT 1711002051WL095477 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 MURATSINGHRAJPOOT (000000)
86 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG23231220220784442 23/12/2022 sarojrani 1711002051WL095477 sarojrani 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 033745402 sarojrani (000000)
87 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG23231220220784443 23/12/2022 GENDARANI 1711002051WL095477 GENDARANI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 GENDARANI (000000)
88 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG23231220220784445 23/12/2022 VISHAL 1711002051WL095477 VISHAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 VISHAL (000000)
89 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG23231220220784446 23/12/2022 CHOTELAL 1711002051WL095477 CHOTELAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 CHOTELAL (000000)
90 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG23231220220784449 23/12/2022 PREETAM 1711002051WL095477 PREETAM 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 033745402 PREETAM (000000)
91 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG23231220220784450 23/12/2022 JEHARIYA 1711002051WL095477 JEHARIYA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 JEHARIYA (000000)
92 PATERA MP-11-002-051-003/124
(DEORIRATAN) 		1711002051NRG23231220220784454 23/12/2022 HAKAMSINGH 1711002051WL095477 HAKAMSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 HAKAMSINGH (000000)
93 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG23231220220784459 23/12/2022 JHULAN 1711002051WL095477 JHULAN 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 JHULAN (000000)
94 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG23231220220784458 23/12/2022 PANCHAM SINGH LODHI 1711002051WL095477 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 PANCHAMSINGHLODHI (000000)
95 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG23231220220784460 23/12/2022 NEELESH LODHI 1711002051WL095477 NEELESH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 NEELESHLODHI (000000)
96 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG23231220220784461 23/12/2022 Anand Singh Lodhi 1711002051WL095477 Anand Singh Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 AnandSinghLodhi (000000)
97 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG23231220220784462 23/12/2022 JAGDEESH 1711002051WL095477 JAGDEESH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 JAGDEESH (000000)
98 PATERA MP-11-002-051-003/139-B
(DEORIRATAN) 		1711002051NRG23231220220784463 23/12/2022 sandhya lodhi 1711002051WL095477 sandhya lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 sandhyalodhi (000000)
99 PATERA MP-11-002-051-003/143-A
(DEORIRATAN) 		1711002051NRG23231220220784464 23/12/2022 MANVENDRA SINGH LODHI 1711002051WL095477 MANVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 MANVENDRASINGHLODHI (000000)
100 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG23231220220784468 23/12/2022 Rohit Sinh Lodhi 1711002051WL095477 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 RohitSinhLodhi (000000)
101 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG23231220220784472 23/12/2022 Shankar Lodhi 1711002051WL095477 Shankar Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 ShankarLodhi (000000)
102 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG23231220220784473 23/12/2022 KEERTILATA LODHI 1711002051WL095477 KEERTILATA LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 KEERTILATALODHI (000000)
103 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG23231220220784474 23/12/2022 LAXMAN SINGH LODHI 1711002051WL095477 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 LAXMANSINGHLODHI (000000)
104 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG23231220220784477 23/12/2022 JYOTI RAJPOOT 1711002051WL095477 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 JYOTIRAJPOOT (000000)
105 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG23231220220784478 23/12/2022 PURAN 1711002051WL095477 PURAN 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 PURAN (000000)
106 PATERA MP-11-002-051-003/20-D
(DEORIRATAN) 		1711002051NRG23231220220784485 23/12/2022 TEJI 1711002051WL095477 TEJI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 TEJI (000000)
107 PATERA MP-11-002-051-003/20-D
(DEORIRATAN) 		1711002051NRG23231220220784484 23/12/2022 TEJI 1711002051WL095477 TEJI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 TEJI (000000)
108 PATERA MP-11-002-051-003/207-B
(DEORIRATAN) 		1711002051NRG23231220220784487 23/12/2022 SUMAN LODHI 1711002051WL095477 SUMAN LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 SUMANLODHI (000000)
109 PATERA MP-11-002-051-003/215-C
(DEORIRATAN) 		1711002051NRG23231220220784491 23/12/2022 ABDUL GAFAR 1711002051WL095477 ABDUL GAFAR 00602 SBIN0RRMBGB 1428 1428 Rejected 17/02/2023 033745402 No Such Account
110 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG23231220220784494 23/12/2022 DAANDI 1711002051WL095477 DAANDI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 DAANDI (000000)
111 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG23231220220784495 23/12/2022 SARASWATI LODHI 1711002051WL095477 SARASWATI LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 SARASWATILODHI (000000)
112 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG23231220220784501 23/12/2022 DINESH PYASI 1711002051WL095477 DINESH PYASI 00602 SBIN0RRMBGB 1428 1428 Rejected 17/02/2023 033745402 No Such Account
113 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG23231220220784504 23/12/2022 LALTA BAI 1711002051WL095477 LALTA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 LALTABAI (000000)
114 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG23231220220784505 23/12/2022 TIRLOK 1711002051WL095477 TIRLOK 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 TIRLOK (000000)
115 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG23231220220784506 23/12/2022 INDUR CHAMAR 1711002051WL095477 INDUR CHAMAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 INDURCHAMAR (000000)
116 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG23231220220784510 23/12/2022 kamal 1711002051WL095477 kamal 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 kamal (000000)
117 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG23231220220784511 23/12/2022 Ranu Vishwakarma 1711002051WL095477 Ranu Vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 RanuVishwakarma (000000)
118 PATERA MP-11-002-051-003/316-B
(DEORIRATAN) 		1711002051NRG23231220220784516 23/12/2022 KHEMRAJ SINGH LODHI 1711002051WL095477 KHEMRAJ SINGH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 KHEMRAJSINGHLODHI (000000)
119 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG23231220220784517 23/12/2022 MANJHALIBAHU 1711002051WL095477 MANJHALIBAHU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 MANJHALIBAHU (000000)
120 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG23231220220784521 23/12/2022 LAKI KHAN 1711002051WL095477 LAKI KHAN 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 LAKIKHAN (000000)
121 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG23231220220784522 23/12/2022 FHULLU 1711002051WL095477 FHULLU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 FHULLU (000000)
122 PATERA MP-11-002-051-003/84
(DEORIRATAN) 		1711002051NRG23231220220784523 23/12/2022 PHOOLBAI 1711002051WL095477 PHOOLBAI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 PHOOLBAI (000000)
123 PATERA MP-11-002-051-003/89
(DEORIRATAN) 		1711002051NRG23231220220784524 23/12/2022 seela 1711002051WL095477 seela 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 seela (000000)
124 PATERA MP-11-002-051-003/90
(DEORIRATAN) 		1711002051NRG23231220220784526 23/12/2022 AVADHRANI LODHI 1711002051WL095477 AVADHRANI LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 033745402 AVADHRANILODHI (000000)
125 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG23231220220784981 23/12/2022 Halki Bai 1711002055WL095523 Halki Bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033745402 HalkiBai (000000)
SubTotal 83232 83232
126 PATERA MP-11-002-043-001/48-A
(KUTRI) 		1711002043NRG23231220220784373 23/12/2022 Kamlesh 1711002043WL095472 Kamlesh 00688 FINO0001001 3060 3060 Processed 17/02/2023 033745402 Kamlesh (000000)
SubTotal 3060 3060
127 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG23231220220784467 23/12/2022 MANOJ CHOUDHARI 1711002051WL095477 MANOJ CHOUDHARI 00688 FINO0001446 1428 1428 Processed 17/02/2023 033745402 MANOJCHOUDHARI (000000)
128 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG23231220220784466 23/12/2022 VIJAY CHOUDHRI 1711002051WL095477 VIJAY CHOUDHRI 00688 FINO0001446 1428 1428 Processed 17/02/2023 033745402 VIJAYCHOUDHRI (000000)
129 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG23231220220784486 23/12/2022 ARJUN CHOUDHARI 1711002051WL095477 ARJUN CHOUDHARI 00688 FINO0001446 1428 1428 Processed 17/02/2023 033745402 ARJUNCHOUDHARI (000000)
130 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG23231220220784489 23/12/2022 SONU CHOUDHARI 1711002051WL095477 SONU CHOUDHARI 00688 FINO0001446 1428 1428 Processed 17/02/2023 033745402 SONUCHOUDHARI (000000)
131 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG23231220220784518 23/12/2022 arbind 1711002051WL095477 arbind 00688 FINO0001446 816 816 Processed 17/02/2023 033745402 arbind (000000)
SubTotal 6528 6528
Total 221544 221544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231222FTO_598982 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1428
2 PATERA MP1711002_231222FTO_598982 Central Bank Of India CBIN0283522 HATA 1224
3 PATERA MP1711002_231222FTO_598982 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1428
4 PATERA MP1711002_231222FTO_598982 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
5 PATERA MP1711002_231222FTO_598982 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB kumahari 2856
6 PATERA MP1711002_231222FTO_598982 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1224
7 PATERA MP1711002_231222FTO_598982 State Bank of India SBIN0001332 HATTA 17748
8 PATERA MP1711002_231222FTO_598982 State Bank of India SBIN0002881 PATERA 48144
9 PATERA MP1711002_231222FTO_598982 State Bank of India SBIN0009734 DEVDONGRA 5508
10 PATERA MP1711002_231222FTO_598982 Union Bank of India UBIN0539082 DAMOH 3060
11 PATERA MP1711002_231222FTO_598982 Union Bank of India UBIN0559474 HATTA 34272
12 PATERA MP1711002_231222FTO_598982 Union Bank of India UBIN0570648 RASILPUR DAMOH 1224
13 PATERA MP1711002_231222FTO_598982 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 18156
14 PATERA MP1711002_231222FTO_598982 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1224
15 PATERA MP1711002_231222FTO_598982 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 63852
16 PATERA MP1711002_231222FTO_598982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
17 PATERA MP1711002_231222FTO_598982 Fino Payments Bank Ltd FINO0001446 MP RO 6528

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