Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_100522FTO_114158
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 PATHARIYA MP-11-004-021-001/894
(JERAT) 		1711004021NRG23080520220119244 10/05/2022 jitendra 1711004021WL010888 jitendra 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 jitendra (000000)
2 PATHARIYA MP-11-004-021-001/899
(JERAT) 		1711004021NRG23080520220119245 10/05/2022 balram 1711004021WL010888 balram 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 balram (000000)
3 PATHARIYA MP-11-004-021-001/900
(JERAT) 		1711004021NRG23080520220119246 10/05/2022 badi bahu 1711004021WL010888 badi bahu 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 badibahu (000000)
4 PATHARIYA MP-11-004-021-001/940
(JERAT) 		1711004021NRG23080520220119239 10/05/2022 rajni 1711004021WL010887 rajni 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 rajni (000000)
5 PATHARIYA MP-11-004-021-001/941
(JERAT) 		1711004021NRG23080520220119240 10/05/2022 roshan 1711004021WL010887 roshan 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 roshan (000000)
6 PATHARIYA MP-11-004-021-001/942
(JERAT) 		1711004021NRG23080520220119259 10/05/2022 kranti 1711004021WL010888 kranti 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 kranti (000000)
7 PATHARIYA MP-11-004-021-001/943
(JERAT) 		1711004021NRG23080520220119260 10/05/2022 ravi 1711004021WL010888 ravi 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 ravi (000000)
8 PATHARIYA MP-11-004-021-001/944
(JERAT) 		1711004021NRG23080520220119261 10/05/2022 shital 1711004021WL010888 shital 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 shital (000000)
9 PATHARIYA MP-11-004-021-001/945
(JERAT) 		1711004021NRG23080520220119262 10/05/2022 gulab 1711004021WL010888 gulab 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 gulab (000000)
10 PATHARIYA MP-11-004-021-001/946
(JERAT) 		1711004021NRG23080520220119263 10/05/2022 sahab 1711004021WL010888 sahab 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 sahab (000000)
11 PATHARIYA MP-11-004-021-001/951
(JERAT) 		1711004021NRG23080520220119264 10/05/2022 soorat 1711004021WL010888 soorat 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 soorat (000000)
12 PATHARIYA MP-11-004-021-001/959
(JERAT) 		1711004021NRG23080520220119265 10/05/2022 bharat 1711004021WL010888 bharat 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 745518267 bharat (000000)
13 PATHARIYA MP-11-004-057-002/1162
(SITANAGAR) 		1711004057NRG23070520220112524 10/05/2022 tulsiram kori 1711004057WL010502 tulsiram kori 00045 BARB0DAMOHX 2448 2448 Processed 17/05/2022 745518267 tulsiramkori (000000)
SubTotal 17136 17136
14 PATHARIYA MP-11-004-040-001/162-A
(JORTALA) 		1711004040NRG23090520220121165 10/05/2022 JANI 1711004040WL011151 JANI 00354 PUNB0099000 1224 1224 Processed 18/05/2022 745518267 JANI (000000)
15 PATHARIYA MP-11-004-040-001/474
(JORTALA) 		1711004040NRG23090520220121167 10/05/2022 Janki 1711004040WL011153 Janki 00354 PUNB0099000 1224 1224 Processed 18/05/2022 745518267 Janki (000000)
16 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG23100520220124125 10/05/2022 binita 1711004052WL011411 binita 00354 PUNB0099000 1224 1224 Processed 18/05/2022 745518267 binita (000000)
17 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG23100520220124126 10/05/2022 deepak 1711004052WL011411 deepak 00354 PUNB0099000 1224 1224 Processed 18/05/2022 745518267 deepak (000000)
18 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG23100520220124124 10/05/2022 prahlad 1711004052WL011411 prahlad 00354 PUNB0099000 1224 1224 Processed 18/05/2022 745518267 prahlad (000000)
SubTotal 6120 6120
19 PATHARIYA MP-11-004-021-001/895-A
(JERAT) 		1711004021NRG23080520220119230 10/05/2022 vikas singh thakur 1711004021WL010887 vikas singh thakur 00415 SBIN0000355 1224 1224 Processed 17/05/2022 745518267 vikassinghthakur (000000)
SubTotal 1224 1224
20 PATHARIYA MP-11-004-040-001/155-A
(JORTALA) 		1711004040NRG23090520220121166 10/05/2022 DHANIRAM 1711004040WL011152 DHANIRAM 00415 SBIN0001832 1224 1224 Processed 17/05/2022 745518267 DHANIRAM (000000)
21 PATHARIYA MP-11-004-058-004/84-C
(RANGIR) 		1711004058NRG23080520220115839 10/05/2022 Kamlesh 1711004058WL010696 Kamlesh 00415 SBIN0001832 1224 1224 Processed 17/05/2022 745518267 Kamlesh (000000)
22 PATHARIYA MP-11-004-058-004/84-C
(RANGIR) 		1711004058NRG23080520220115840 10/05/2022 Rosini 1711004058WL010696 Rosini 00415 SBIN0001832 1224 1224 Processed 17/05/2022 745518267 Rosini (000000)
SubTotal 3672 3672
23 PATHARIYA MP-11-004-009-001/70-B
(MEHALWARA) 		1711004009NRG23090520220122092 10/05/2022 BAKHAT SINGH 1711004009WL011243 BAKHAT SINGH 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 BAKHATSINGH (000000)
24 PATHARIYA MP-11-004-009-002/118-A
(MEHALWARA) 		1711004009NRG23090520220122137 10/05/2022 halke bhai yadav 1711004009WL011253 halke bhai yadav 00415 SBIN0002882 1020 1020 Processed 17/05/2022 745518267 halkebhaiyadav (000000)
25 PATHARIYA MP-11-004-009-002/21-B
(MEHALWARA) 		1711004009NRG23090520220122059 10/05/2022 kllobai yadav 1711004009WL011238 kllobai yadav 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 kllobaiyadav (000000)
26 PATHARIYA MP-11-004-009-002/21-B
(MEHALWARA) 		1711004009NRG23090520220122058 10/05/2022 nanhebhai yadav 1711004009WL011238 nanhebhai yadav 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 nanhebhaiyadav (000000)
27 PATHARIYA MP-11-004-009-002/329
(MEHALWARA) 		1711004009NRG23090520220122091 10/05/2022 NANDRAM 1711004009WL011242 NANDRAM 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 NANDRAM (000000)
28 PATHARIYA MP-11-004-009-002/340
(MEHALWARA) 		1711004009NRG23090520220122054 10/05/2022 bhujbal 1711004009WL011236 bhujbal 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 bhujbal (000000)
29 PATHARIYA MP-11-004-009-002/340
(MEHALWARA) 		1711004009NRG23090520220122055 10/05/2022 shobharani ahirawar 1711004009WL011236 shobharani ahirawar 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 shobharaniahirawar (000000)
30 PATHARIYA MP-11-004-009-002/356
(MEHALWARA) 		1711004009NRG23090520220122060 10/05/2022 basori 1711004009WL011239 basori 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 basori (000000)
31 PATHARIYA MP-11-004-009-002/356
(MEHALWARA) 		1711004009NRG23090520220122061 10/05/2022 gulabrani ahirwar 1711004009WL011239 gulabrani ahirwar 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 gulabraniahirwar (000000)
32 PATHARIYA MP-11-004-009-002/357
(MEHALWARA) 		1711004009NRG23090520220122062 10/05/2022 gulabrani ahiarwar 1711004009WL011240 gulabrani ahiarwar 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 gulabraniahiarwar (000000)
33 PATHARIYA MP-11-004-009-002/357
(MEHALWARA) 		1711004009NRG23090520220122063 10/05/2022 sarojrani ahirwar 1711004009WL011240 sarojrani ahirwar 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 sarojraniahirwar (000000)
34 PATHARIYA MP-11-004-009-002/362
(MEHALWARA) 		1711004009NRG23090520220122056 10/05/2022 mihilal ahirwar 1711004009WL011237 mihilal ahirwar 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 mihilalahirwar (000000)
35 PATHARIYA MP-11-004-009-002/47-A
(MEHALWARA) 		1711004009NRG23090520220122135 10/05/2022 kamla prajapati 1711004009WL011251 kamla prajapati 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 kamlaprajapati (000000)
36 PATHARIYA MP-11-004-009-002/47-A
(MEHALWARA) 		1711004009NRG23090520220122136 10/05/2022 vijay prajapati 1711004009WL011252 vijay prajapati 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 vijayprajapati (000000)
37 PATHARIYA MP-11-004-009-003/102-A
(MEHALWARA) 		1711004009NRG23090520220122120 10/05/2022 SANGEETA 1711004009WL011247 SANGEETA 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 SANGEETA (000000)
38 PATHARIYA MP-11-004-009-003/309
(MEHALWARA) 		1711004009NRG23090520220122121 10/05/2022 Bhagwat 1711004009WL011248 Bhagwat 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 Bhagwat (000000)
39 PATHARIYA MP-11-004-009-003/396
(MEHALWARA) 		1711004009NRG23090520220122057 10/05/2022 KAMLESH GOTAM 1711004009WL011237 KAMLESH GOTAM 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 KAMLESHGOTAM (000000)
40 PATHARIYA MP-11-004-021-001/895
(JERAT) 		1711004021NRG23080520220119229 10/05/2022 aman singh 1711004021WL010887 aman singh 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 amansingh (000000)
41 PATHARIYA MP-11-004-021-001/896
(JERAT) 		1711004021NRG23080520220119231 10/05/2022 vidya 1711004021WL010887 vidya 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 vidya (000000)
42 PATHARIYA MP-11-004-024-004/211
(KHIRIYASHANKAR) 		1711004024NRG23100520220125071 10/05/2022 KARISHMA 1711004024WL011506 KARISHMA 00415 SBIN0002882 2448 2448 Processed 17/05/2022 745518267 KARISHMA (000000)
43 PATHARIYA MP-11-004-024-004/211
(KHIRIYASHANKAR) 		1711004024NRG23100520220125070 10/05/2022 VICKRAM KURMI 1711004024WL011506 VICKRAM KURMI 00415 SBIN0002882 2448 2448 Processed 17/05/2022 745518267 VICKRAMKURMI (000000)
44 PATHARIYA MP-11-004-025-001/222
(MARA) 		1711004025NRG23090520220120237 10/05/2022 khubchand patel 1711004025WL011019 khubchand patel 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 khubchandpatel (000000)
45 PATHARIYA MP-11-004-025-001/225
(MARA) 		1711004025NRG23090520220120239 10/05/2022 rajkumar patel 1711004025WL011019 rajkumar patel 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 rajkumarpatel (000000)
46 PATHARIYA MP-11-004-025-001/226
(MARA) 		1711004025NRG23090520220120240 10/05/2022 dhaniram patel 1711004025WL011019 dhaniram patel 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 dhanirampatel (000000)
47 PATHARIYA MP-11-004-025-002/364
(MARA) 		1711004025NRG23090520220119807 10/05/2022 krashna rani 1711004025WL010969 krashna rani 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 krashnarani (000000)
48 PATHARIYA MP-11-004-025-002/364
(MARA) 		1711004025NRG23090520220119806 10/05/2022 shyam 1711004025WL010969 shyam 00415 SBIN0002882 1224 1224 Processed 17/05/2022 745518267 shyam (000000)
SubTotal 34068 34068
49 PATHARIYA MP-11-004-052-002/36-B
(HARDUWANI) 		1711004052NRG23100520220124120 10/05/2022 manorama 1711004052WL011411 manorama 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 manorama (000000)
50 PATHARIYA MP-11-004-052-003/136
(HARDUWANI) 		1711004052NRG23100520220124122 10/05/2022 Manish 1711004052WL011411 Manish 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 Manish (000000)
51 PATHARIYA MP-11-004-052-003/136
(HARDUWANI) 		1711004052NRG23100520220124123 10/05/2022 Pappu 1711004052WL011411 Pappu 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 Pappu (000000)
52 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG23080520220115841 10/05/2022 Moone 1711004058WL010697 Moone 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 Moone (000000)
53 PATHARIYA MP-11-004-058-002/32
(RANGIR) 		1711004058NRG23080520220115842 10/05/2022 Sova 1711004058WL010697 Sova 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 Sova (000000)
54 PATHARIYA MP-11-004-058-004/55
(RANGIR) 		1711004058NRG23080520220115835 10/05/2022 DHANIRAM ATHYA 1711004058WL010695 DHANIRAM ATHYA 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 DHANIRAMATHYA (000000)
55 PATHARIYA MP-11-004-058-004/58
(RANGIR) 		1711004058NRG23080520220115836 10/05/2022 BADI 1711004058WL010695 BADI 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 BADI (000000)
56 PATHARIYA MP-11-004-058-004/58
(RANGIR) 		1711004058NRG23080520220115837 10/05/2022 RAJESH SINGH 1711004058WL010695 RAJESH SINGH 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 RAJESHSINGH (000000)
57 PATHARIYA MP-11-004-058-004/58-A
(RANGIR) 		1711004058NRG23050520220105593 10/05/2022 SANTOSH 1711004058WL009854 SANTOSH 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 SANTOSH (000000)
58 PATHARIYA MP-11-004-058-004/58-A
(RANGIR) 		1711004058NRG23080520220115838 10/05/2022 SHARDA 1711004058WL010695 SHARDA 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 SHARDA (000000)
59 PATHARIYA MP-11-004-058-006/29-B
(RANGIR) 		1711004058NRG23050520220105594 10/05/2022 KALYAN SINGH 1711004058WL009854 KALYAN SINGH 00415 SBIN0005514 1224 1224 Processed 17/05/2022 745518267 KALYANSINGH (000000)
SubTotal 13464 13464
60 PATHARIYA MP-11-004-024-004/205
(KHIRIYASHANKAR) 		1711004024NRG23100520220125066 10/05/2022 INDARKUMAR KURMI 1711004024WL011506 INDARKUMAR KURMI 00415 SBIN0009273 2448 2448 Processed 17/05/2022 745518267 INDARKUMARKURMI (000000)
SubTotal 2448 2448
61 PATHARIYA MP-11-004-025-001/227
(MARA) 		1711004025NRG23090520220120241 10/05/2022 arjun kurmi 1711004025WL011019 arjun kurmi 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 arjunkurmi (000000)
62 PATHARIYA MP-11-004-025-001/227
(MARA) 		1711004025NRG23090520220120242 10/05/2022 RASHMI 1711004025WL011019 RASHMI 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 RASHMI (000000)
63 PATHARIYA MP-11-004-025-001/55-A
(MARA) 		1711004025NRG23090520220120243 10/05/2022 ANUPA 1711004025WL011019 ANUPA 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 ANUPA (000000)
64 PATHARIYA MP-11-004-025-002/150
(MARA) 		1711004025NRG23090520220119798 10/05/2022 PUNNI 1711004025WL010969 PUNNI 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 PUNNI (000000)
65 PATHARIYA MP-11-004-025-002/344-B
(MARA) 		1711004025NRG23090520220119805 10/05/2022 Kusumrani 1711004025WL010969 Kusumrani 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 Kusumrani (000000)
66 PATHARIYA MP-11-004-025-002/344-B
(MARA) 		1711004025NRG23090520220119804 10/05/2022 Punni 1711004025WL010969 Punni 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 Punni (000000)
67 PATHARIYA MP-11-004-025-002/455-A
(MARA) 		1711004025NRG23090520220119818 10/05/2022 Harigovind 1711004025WL010970 Harigovind 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 Harigovind (000000)
68 PATHARIYA MP-11-004-025-002/455-A
(MARA) 		1711004025NRG23090520220119820 10/05/2022 kanchan 1711004025WL010970 kanchan 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 kanchan (000000)
69 PATHARIYA MP-11-004-025-002/455-A
(MARA) 		1711004025NRG23090520220119819 10/05/2022 Sudama 1711004025WL010970 Sudama 00415 SBIN0030300 1224 1224 Processed 17/05/2022 745518267 Sudama (000000)
SubTotal 11016 11016
70 PATHARIYA MP-11-004-021-001/965
(JERAT) 		1711004021NRG23080520220119266 10/05/2022 kavita 1711004021WL010888 kavita 00468 UBIN0539082 1224 1224 Processed 17/05/2022 745518267 kavita (000000)
71 PATHARIYA MP-11-004-052-002/61-A
(HARDUWANI) 		1711004052NRG23100520220124121 10/05/2022 kailash 1711004052WL011411 kailash 00468 UBIN0539082 1224 1224 Processed 17/05/2022 745518267 kailash (000000)
SubTotal 2448 2448
72 PATHARIYA MP-11-004-009-003/282
(MEHALWARA) 		1711004009NRG23090520220122138 10/05/2022 chokhelal 1711004009WL011254 chokhelal 00468 UBIN0542831 1020 1020 Processed 17/05/2022 745518267 chokhelal (000000)
SubTotal 1020 1020
73 PATHARIYA MP-11-004-021-001/776-A
(JERAT) 		1711004021NRG23080520220119243 10/05/2022 aman singh 1711004021WL010888 aman singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 amansingh (000000)
74 PATHARIYA MP-11-004-021-001/897
(JERAT) 		1711004021NRG23080520220119232 10/05/2022 surat singh 1711004021WL010887 surat singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 suratsingh (000000)
75 PATHARIYA MP-11-004-021-001/930
(JERAT) 		1711004021NRG23080520220119257 10/05/2022 sahab 1711004021WL010888 sahab 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 sahab (000000)
76 PATHARIYA MP-11-004-024-004/205
(KHIRIYASHANKAR) 		1711004024NRG23100520220125067 10/05/2022 UMARANI KURMI 1711004024WL011506 UMARANI KURMI 00468 UBIN0559466 2448 2448 Processed 17/05/2022 745518267 UMARANIKURMI (000000)
77 PATHARIYA MP-11-004-024-004/210
(KHIRIYASHANKAR) 		1711004024NRG23100520220125068 10/05/2022 BADRI PRASAD KURMI 1711004024WL011506 BADRI PRASAD KURMI 00468 UBIN0559466 2448 2448 Processed 17/05/2022 745518267 BADRIPRASADKURMI (000000)
78 PATHARIYA MP-11-004-024-004/210
(KHIRIYASHANKAR) 		1711004024NRG23100520220125069 10/05/2022 GAYATRI KURMI 1711004024WL011506 GAYATRI KURMI 00468 UBIN0559466 2448 2448 Processed 17/05/2022 745518267 GAYATRIKURMI (000000)
79 PATHARIYA MP-11-004-025-001/193
(MARA) 		1711004025NRG23090520220120232 10/05/2022 Bharat 1711004025WL011019 Bharat 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 Bharat (000000)
80 PATHARIYA MP-11-004-025-001/193
(MARA) 		1711004025NRG23090520220120233 10/05/2022 Keerti 1711004025WL011019 Keerti 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 Keerti (000000)
81 PATHARIYA MP-11-004-025-001/202
(MARA) 		1711004025NRG23090520220120234 10/05/2022 Brajmohan patel 1711004025WL011019 Brajmohan patel 00468 UBIN0559466 204 204 Processed 17/05/2022 745518267 Brajmohanpatel (000000)
82 PATHARIYA MP-11-004-025-001/208
(MARA) 		1711004025NRG23090520220120235 10/05/2022 laxman 1711004025WL011019 laxman 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 laxman (000000)
83 PATHARIYA MP-11-004-025-001/219
(MARA) 		1711004025NRG23090520220120236 10/05/2022 ravi kurmi 1711004025WL011019 ravi kurmi 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 ravikurmi (000000)
84 PATHARIYA MP-11-004-025-001/224
(MARA) 		1711004025NRG23090520220120238 10/05/2022 murlidhar patel 1711004025WL011019 murlidhar patel 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 murlidharpatel (000000)
85 PATHARIYA MP-11-004-025-001/93
(MARA) 		1711004025NRG23090520220120244 10/05/2022 SHILARANI 1711004025WL011019 SHILARANI 00468 UBIN0559466 1224 1224 Processed 17/05/2022 745518267 SHILARANI (000000)
SubTotal 18564 18564
86 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG23100520220124705 10/05/2022 Pratam 1711004058WL011476 Pratam 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745518267 Pratam (000000)
87 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG23100520220124706 10/05/2022 Shoklal 1711004058WL011476 Shoklal 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745518267 Shoklal (000000)
88 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG23100520220124703 10/05/2022 Vagvat 1711004058WL011476 Vagvat 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745518267 Vagvat (000000)
89 PATHARIYA MP-11-004-058-002/109
(RANGIR) 		1711004058NRG23100520220124704 10/05/2022 Vidyarani 1711004058WL011476 Vidyarani 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745518267 Vidyarani (000000)
90 PATHARIYA MP-11-004-058-002/121-B
(RANGIR) 		1711004058NRG23080520220115834 10/05/2022 Ramsahaya 1711004058WL010694 Ramsahaya 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745518267 Ramsahaya (000000)
SubTotal 12240 12240
91 PATHARIYA MP-11-004-021-001/915
(JERAT) 		1711004021NRG23080520220119247 10/05/2022 ashok 1711004021WL010888 ashok 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 ashok (000000)
92 PATHARIYA MP-11-004-021-001/916
(JERAT) 		1711004021NRG23080520220119248 10/05/2022 IMRAT 1711004021WL010888 IMRAT 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 IMRAT (000000)
93 PATHARIYA MP-11-004-021-001/917
(JERAT) 		1711004021NRG23080520220119249 10/05/2022 SHRIKANT 1711004021WL010888 SHRIKANT 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 SHRIKANT (000000)
94 PATHARIYA MP-11-004-021-001/919
(JERAT) 		1711004021NRG23080520220119250 10/05/2022 KALYAN 1711004021WL010888 KALYAN 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 KALYAN (000000)
95 PATHARIYA MP-11-004-021-001/920
(JERAT) 		1711004021NRG23080520220119251 10/05/2022 RAJABHAIYA 1711004021WL010888 RAJABHAIYA 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 RAJABHAIYA (000000)
96 PATHARIYA MP-11-004-021-001/920
(JERAT) 		1711004021NRG23080520220119252 10/05/2022 SAPNA 1711004021WL010888 SAPNA 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 SAPNA (000000)
97 PATHARIYA MP-11-004-021-001/923
(JERAT) 		1711004021NRG23080520220119253 10/05/2022 pooja 1711004021WL010888 pooja 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 pooja (000000)
98 PATHARIYA MP-11-004-021-001/927
(JERAT) 		1711004021NRG23080520220119254 10/05/2022 deviprasad 1711004021WL010888 deviprasad 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 deviprasad (000000)
99 PATHARIYA MP-11-004-021-001/928
(JERAT) 		1711004021NRG23080520220119255 10/05/2022 kalu singh 1711004021WL010888 kalu singh 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 kalusingh (000000)
100 PATHARIYA MP-11-004-021-001/929
(JERAT) 		1711004021NRG23080520220119256 10/05/2022 sanju 1711004021WL010888 sanju 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 sanju (000000)
101 PATHARIYA MP-11-004-021-001/931
(JERAT) 		1711004021NRG23080520220119258 10/05/2022 bhalu 1711004021WL010888 bhalu 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 bhalu (000000)
102 PATHARIYA MP-11-004-021-001/933
(JERAT) 		1711004021NRG23080520220119233 10/05/2022 vijay 1711004021WL010887 vijay 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 vijay (000000)
103 PATHARIYA MP-11-004-021-001/934
(JERAT) 		1711004021NRG23080520220119234 10/05/2022 pehalwan 1711004021WL010887 pehalwan 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 pehalwan (000000)
104 PATHARIYA MP-11-004-021-001/935
(JERAT) 		1711004021NRG23080520220119235 10/05/2022 brajesh 1711004021WL010887 brajesh 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 brajesh (000000)
105 PATHARIYA MP-11-004-021-001/936
(JERAT) 		1711004021NRG23080520220119236 10/05/2022 sahab 1711004021WL010887 sahab 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 sahab (000000)
106 PATHARIYA MP-11-004-021-001/937
(JERAT) 		1711004021NRG23080520220119237 10/05/2022 gajendra 1711004021WL010887 gajendra 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 gajendra (000000)
107 PATHARIYA MP-11-004-021-001/938
(JERAT) 		1711004021NRG23080520220119238 10/05/2022 hari singh 1711004021WL010887 hari singh 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 harisingh (000000)
108 PATHARIYA MP-11-004-061-001/1
(DEOLAI) 		1711004061NRG23100520220124032 10/05/2022 Majhi Bahu 1711004061WL011384 Majhi Bahu 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 MajhiBahu (000000)
109 PATHARIYA MP-11-004-061-001/42-B
(DEOLAI) 		1711004061NRG23100520220124035 10/05/2022 Prahlad Lodhi 1711004061WL011384 Prahlad Lodhi 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 PrahladLodhi (000000)
110 PATHARIYA MP-11-004-061-001/61-A
(DEOLAI) 		1711004061NRG23100520220124040 10/05/2022 Nanni Bai 1711004061WL011384 Nanni Bai 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 NanniBai (000000)
111 PATHARIYA MP-11-004-061-001/61-B
(DEOLAI) 		1711004061NRG23100520220124041 10/05/2022 Jira bai 1711004061WL011384 Jira bai 00688 FINO0001446 1224 1224 Processed 17/05/2022 745518267 Jirabai (000000)
SubTotal 25704 25704
Total 149124 149124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_100522FTO_114158 Bank of Baroda BARB0DAMOHX DAMOH 17136
2 PATHARIYA MP1711004_100522FTO_114158 Punjab National Bank PUNB0099000 DAMOH 6120
3 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0000355 DAMOH 1224
4 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0001832 A D B DAMOH 3672
5 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0002882 PATHARIA 34068
6 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0005514 NARSINGHGARH 13464
7 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0009273 KINDRAHO SAB 2448
8 PATHARIYA MP1711004_100522FTO_114158 State Bank of India SBIN0030300 SADGUNWA 11016
9 PATHARIYA MP1711004_100522FTO_114158 Union Bank of India UBIN0539082 DAMOH 2448
10 PATHARIYA MP1711004_100522FTO_114158 Union Bank of India UBIN0542831 BANSA 1020
11 PATHARIYA MP1711004_100522FTO_114158 Union Bank of India UBIN0559466 PATHARIYA 18564
12 PATHARIYA MP1711004_100522FTO_114158 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 12240
13 PATHARIYA MP1711004_100522FTO_114158 Fino Payments Bank Ltd FINO0001446 MP RO 25704

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