Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_071123FTO_348832
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-11-002-062-002/129-B
(MAHUAKHEDA) 		1711002062NRG24071120230726525 07/11/2023 MITHLESH CHOBEY 1711002062WL037332 MITHLESH CHOBEY 00089 CBIN0283522 1326 1326 Rejected 04/01/2024 No Such Account
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24071120230726536 07/11/2023 TULARAM AHIRWAR 1711002062WL037332 TULARAM AHIRWAR 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-002/70-C
(MAHUAKHEDA) 		1711002062NRG24071120230726549 07/11/2023 SADHURAM 1711002062WL037332 SADHURAM 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 SADHURAM (000000)
4 PATERA MP-11-002-062-002/70-D
(MAHUAKHEDA) 		1711002062NRG24071120230726552 07/11/2023 SAPNA PATERIYA 1711002062WL037332 SAPNA PATERIYA 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 SAPNAPATERIYA (000000)
5 PATERA MP-11-002-062-002/75-D
(MAHUAKHEDA) 		1711002062NRG24071120230726554 07/11/2023 MURALI AHIRWAR 1711002062WL037332 MURALI AHIRWAR 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 MURALIAHIRWAR (000000)
6 PATERA MP-11-002-062-002/76-C
(MAHUAKHEDA) 		1711002062NRG24071120230726555 07/11/2023 SATENDRA PATERIYA 1711002062WL037332 SATENDRA PATERIYA 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 SATENDRAPATERIYA (000000)
7 PATERA MP-11-002-062-002/8-A
(MAHUAKHEDA) 		1711002062NRG24071120230726556 07/11/2023 Anandi vishwakrama 1711002062WL037332 Anandi vishwakrama 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 Anandivishwakrama (000000)
8 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24071120230726568 07/11/2023 GIRJABAI 1711002062WL037332 GIRJABAI 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327978998 GIRJABAI (000000)
SubTotal 10608 10608
9 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24071120230725905 07/11/2023 PAHLAAD 1711002018WL037307 PAHLAAD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327978998 PAHLAAD (000000)
10 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24071120230725938 07/11/2023 KISHUN 1711002018WL037307 KISHUN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327978998 KISHUN (000000)
11 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24071120230726529 07/11/2023 BHAWANA 1711002062WL037332 BHAWANA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327978998 BHAWANA (000000)
12 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24071120230726553 07/11/2023 JANAKDULARI 1711002062WL037332 JANAKDULARI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327978998 JANAKDULARI (000000)
13 PATERA MP-11-002-064-001/53
() 		1711002018NRG24071120230727343 07/11/2023 SANDHYARANI 1711002018WL037368 SANDHYARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327978998 SANDHYARANI (000000)
SubTotal 7293 7293
14 PATERA MP-11-002-064-001/54
() 		1711002018NRG24071120230727344 07/11/2023 PRABHU 1711002018WL037368 PRABHU 00176 IDIB000D522 1547 1547 Processed 02/01/2024 327978998 PRABHU (000000)
SubTotal 1547 1547
15 PATERA MP-11-002-009-001/41
() 		1711002067NRG24071120230727160 07/11/2023 IMARTI 1711002067WL037356 IMARTI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 IMARTI (000000)
16 PATERA MP-11-002-009-001/41
() 		1711002067NRG24071120230727161 07/11/2023 TAMMU 1711002067WL037356 TAMMU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 TAMMU (000000)
17 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24071120230727223 07/11/2023 Fool Bai Gound 1711002018WL037368 Fool Bai Gound 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 FoolBaiGound (000000)
18 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24071120230725924 07/11/2023 UMMED 1711002018WL037307 UMMED 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 UMMED (000000)
19 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24071120230725950 07/11/2023 RAJENDRA 1711002018WL037307 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 RAJENDRA (000000)
20 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24071120230726939 07/11/2023 RAMESH PHATAK 1711002027WL037354 RAMESH PHATAK 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327978998 RAMESHPHATAK (000000)
21 PATERA MP-11-002-027-004/124
(KUNWARPUR) 		1711002027NRG24071120230726972 07/11/2023 ramshingh 1711002027WL037354 ramshingh 00415 SBIN0002881 884 884 Processed 02/01/2024 327978998 ramshingh (000000)
22 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24071120230726987 07/11/2023 Pradeep 1711002027WL037354 Pradeep 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327978998 Pradeep (000000)
23 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24071120230726993 07/11/2023 kashiram 1711002027WL037354 kashiram 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327978998 kashiram (000000)
24 PATERA MP-11-002-062-002/106-C
(MAHUAKHEDA) 		1711002062NRG24071120230726520 07/11/2023 GIRJARANI 1711002062WL037332 GIRJARANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327978998 GIRJARANI (000000)
25 PATERA MP-11-002-062-002/115-B
(MAHUAKHEDA) 		1711002062NRG24071120230726522 07/11/2023 DIBBU 1711002062WL037332 DIBBU 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 No Such Account
26 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24071120230726540 07/11/2023 maya 1711002062WL037332 maya 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327978998 maya (000000)
27 PATERA MP-11-002-062-002/70-A
(MAHUAKHEDA) 		1711002062NRG24071120230726547 07/11/2023 PRTAP 1711002062WL037332 PRTAP 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327978998 PRTAP (000000)
28 PATERA MP-11-002-062-002/70-C
(MAHUAKHEDA) 		1711002062NRG24071120230726550 07/11/2023 SAVITA 1711002062WL037332 SAVITA 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Account closed
29 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24071120230726561 07/11/2023 TIKARAM 1711002062WL037332 TIKARAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327978998 TIKARAM (000000)
30 PATERA MP-11-002-062-004/110-B
(MAHUAKHEDA) 		1711002062NRG24071120230725833 07/11/2023 hasina khan 1711002062WL037304 hasina khan 00415 SBIN0002881 221 221 Processed 02/01/2024 327978998 hasinakhan (000000)
31 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24071120230727297 07/11/2023 RAJENDRA GADARIYA 1711002018WL037368 RAJENDRA GADARIYA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 RAJENDRAGADARIYA (000000)
32 PATERA MP-11-002-064-001/41
() 		1711002018NRG24071120230727331 07/11/2023 Rahul 1711002018WL037368 Rahul 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 Rahul (000000)
33 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24071120230725689 07/11/2023 ARVIND 1711002065WL037297 ARVIND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 ARVIND (000000)
34 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24071120230725703 07/11/2023 MUNNA 1711002065WL037297 MUNNA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 MUNNA (000000)
35 PATERA MP-11-002-067-003/88-C
(PATNA KUMHARI) 		1711002067NRG24071120230727162 07/11/2023 JHALLU 1711002067WL037356 JHALLU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327978998 JHALLU (000000)
SubTotal 27846 27846
36 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24071120230725699 07/11/2023 RAJNEE 1711002065WL037297 RAJNEE 00415 SBIN0004642 1547 1547 Processed 02/01/2024 327978998 RAJNEE (000000)
SubTotal 1547 1547
37 PATERA MP-11-002-059-001/174-D
(BARKHERA BESS) 		1711002059NRG24071120230727349 07/11/2023 Pooja Ahirwal 1711002059WL037369 Pooja Ahirwal 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327978998 PoojaAhirwal (000000)
38 PATERA MP-11-002-059-001/174-D
(BARKHERA BESS) 		1711002059NRG24071120230727350 07/11/2023 Pooja Ahirwal 1711002059WL037369 Pooja Ahirwal 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327978998 PoojaAhirwal (000000)
SubTotal 3094 3094
39 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24071120230726524 07/11/2023 REETA AHIRWAR 1711002062WL037332 REETA AHIRWAR 00468 UBIN0570648 1326 1326 Processed 02/01/2024 327978998 REETAAHIRWAR (000000)
40 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24071120230726538 07/11/2023 RASHMI BAI 1711002062WL037332 RASHMI BAI 00468 UBIN0570648 1326 1326 Processed 02/01/2024 327978998 RASHMIBAI (000000)
SubTotal 2652 2652
41 PATERA MP-11-002-009-001/265
() 		1711002067NRG24071120230727159 07/11/2023 HALKIBAHU 1711002067WL037356 HALKIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 HALKIBAHU (000000)
42 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24071120230727261 07/11/2023 KAMLESH 1711002018WL037368 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 KAMLESH (000000)
43 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24071120230727263 07/11/2023 bhagvati 1711002018WL037368 bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 bhagvati (000000)
44 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24071120230725956 07/11/2023 Devi Singh 1711002018WL037307 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 DeviSingh (000000)
45 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24071120230726955 07/11/2023 JABBAR KHAN 1711002027WL037354 JABBAR KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978998 JABBARKHAN (000000)
46 PATERA MP-11-002-051-003/158
(DEORIRATAN) 		1711002051NRG24071120230727209 07/11/2023 SANTAKUMAR 1711002051WL037366 SANTAKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 SANTAKUMAR (000000)
47 PATERA MP-11-002-051-003/190-B
(DEORIRATAN) 		1711002051NRG24071120230727204 07/11/2023 ramdyal 1711002051WL037365 ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 ramdyal (000000)
48 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24071120230727293 07/11/2023 Shyamrani Gadariya 1711002018WL037368 Shyamrani Gadariya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 ShyamraniGadariya (000000)
49 PATERA MP-11-002-065-002/64-B
(DHANGUWAN) 		1711002065NRG24071120230725704 07/11/2023 UMARANI 1711002065WL037297 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978998 UMARANI (000000)
SubTotal 13481 13481
50 PATERA MP-11-002-062-002/70-D
(MAHUAKHEDA) 		1711002062NRG24071120230726551 07/11/2023 Yogesh pateiriya ji 1711002062WL037332 Yogesh pateiriya ji 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978998 Yogeshpateiriyaji (000000)
51 PATERA MP-11-002-062-002/80-C
(MAHUAKHEDA) 		1711002062NRG24071120230726558 07/11/2023 LAXMAN SINGH RAJPUT 1711002062WL037332 LAXMAN SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978998 LAXMANSINGHRAJPUT (000000)
SubTotal 2652 2652
52 PATERA MP-11-002-016-006/572-B
(BARRAT) 		1711002018NRG24071120230727247 07/11/2023 Raju 1711002018WL037368 Raju 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Raju (000000)
53 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24071120230725909 07/11/2023 Dvarka 1711002018WL037307 Dvarka 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Dvarka (000000)
54 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24071120230725910 07/11/2023 Kashiram 1711002018WL037307 Kashiram 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Kashiram (000000)
55 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24071120230725911 07/11/2023 Archana Yadav 1711002018WL037307 Archana Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 ArchanaYadav (000000)
56 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24071120230725912 07/11/2023 Komal Yadav 1711002018WL037307 Komal Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 KomalYadav (000000)
57 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24071120230725913 07/11/2023 Gyadeen Gound 1711002018WL037307 Gyadeen Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 GyadeenGound (000000)
58 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24071120230725914 07/11/2023 Santosh Rani Adiwasi 1711002018WL037307 Santosh Rani Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 SantoshRaniAdiwasi (000000)
59 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24071120230725918 07/11/2023 Ashok 1711002018WL037307 Ashok 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Ashok (000000)
60 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24071120230725919 07/11/2023 Kamod Singh 1711002018WL037307 Kamod Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 KamodSingh (000000)
61 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24071120230725920 07/11/2023 Poonam 1711002018WL037307 Poonam 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Poonam (000000)
62 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24071120230725923 07/11/2023 Deepa Gound 1711002018WL037307 Deepa Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 DeepaGound (000000)
63 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24071120230725927 07/11/2023 Kishori 1711002018WL037307 Kishori 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Kishori (000000)
64 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24071120230725929 07/11/2023 Rajbahadur Gound 1711002018WL037307 Rajbahadur Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 RajbahadurGound (000000)
65 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24071120230725930 07/11/2023 Ram Bai Gound 1711002018WL037307 Ram Bai Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 RamBaiGound (000000)
66 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24071120230725932 07/11/2023 Mohan 1711002018WL037307 Mohan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Mohan (000000)
67 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24071120230725933 07/11/2023 Lal Singh Adiwasi 1711002018WL037307 Lal Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 LalSinghAdiwasi (000000)
68 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24071120230725934 07/11/2023 Sapna Adiwasi 1711002018WL037307 Sapna Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 SapnaAdiwasi (000000)
69 PATERA MP-11-002-018-005/312-C
(JAMUNIYA) 		1711002018NRG24071120230725967 07/11/2023 Shayara Bee 1711002018WL037307 Shayara Bee 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 ShayaraBee (000000)
70 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24071120230725975 07/11/2023 Bhagvandas Adivsasi 1711002018WL037307 Bhagvandas Adivsasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 BhagvandasAdivsasi (000000)
71 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24071120230725976 07/11/2023 Jagdeesh 1711002018WL037307 Jagdeesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Jagdeesh (000000)
72 PATERA MP-11-002-018-005/79-D
(JAMUNIYA) 		1711002018NRG24071120230725983 07/11/2023 Maya 1711002018WL037307 Maya 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
73 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24071120230725986 07/11/2023 Sandhya Yadav 1711002018WL037307 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 SandhyaYadav (000000)
74 PATERA MP-11-002-027-002/20
(KUNWARPUR) 		1711002027NRG24071120230726953 07/11/2023 Kunti 1711002027WL037354 Kunti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327978998 Kunti (000000)
75 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24071120230726977 07/11/2023 Hajari 1711002027WL037354 Hajari 00688 FINO0001446 884 884 Processed 02/01/2024 327978998 Hajari (000000)
76 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24071120230726978 07/11/2023 Rajesh 1711002027WL037354 Rajesh 00688 FINO0001446 884 884 Processed 02/01/2024 327978998 Rajesh (000000)
77 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24071120230726983 07/11/2023 uday veer 1711002027WL037354 uday veer 00688 FINO0001446 1105 1105 Processed 02/01/2024 327978998 udayveer (000000)
78 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24071120230726990 07/11/2023 AMBIKA 1711002027WL037354 AMBIKA 00688 FINO0001446 1105 1105 Processed 02/01/2024 327978998 AMBIKA (000000)
79 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24071120230727330 07/11/2023 Chhotu Ahirwal 1711002018WL037368 Chhotu Ahirwal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 ChhotuAhirwal (000000)
80 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24071120230726002 07/11/2023 Toni 1711002018WL037307 Toni 00688 FINO0001446 1547 1547 Processed 02/01/2024 327978998 Toni (000000)
SubTotal 42211 42211
81 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24071120230726880 07/11/2023 AMRATLAL 1711002002WL037349 AMRATLAL 00691 IPOS0000001 1050 1050 Processed 02/01/2024 327978998 AMRATLAL (000000)
82 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24071120230726881 07/11/2023 AMRATLAL 1711002002WL037349 AMRATLAL 00691 IPOS0000001 1050 1050 Processed 02/01/2024 327978998 AMRATLAL (000000)
83 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24071120230725966 07/11/2023 JANAKRANI 1711002018WL037307 JANAKRANI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327978998 JANAKRANI (000000)
84 PATERA MP-11-002-062-002/80-A
(MAHUAKHEDA) 		1711002062NRG24071120230726557 07/11/2023 ARVIND YADAV 1711002062WL037332 ARVIND YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978998 ARVINDYADAV (000000)
85 PATERA MP-11-002-064-001/43-A
() 		1711002018NRG24071120230727335 07/11/2023 Virendra 1711002018WL037368 Virendra 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327978998 Virendra (000000)
SubTotal 6520 6520
86 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24071120230726882 07/11/2023 KEERTI 1711002002WL037349 KEERTI 00703 AIRP0000001 1330 1330 Processed 02/01/2024 327978998 KEERTI (000000)
87 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24071120230726883 07/11/2023 KEERTI 1711002002WL037349 KEERTI 00703 AIRP0000001 1330 1330 Processed 02/01/2024 327978998 KEERTI (000000)
88 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24071120230725832 07/11/2023 MUKESH 1711002062WL037304 MUKESH 00703 AIRP0000001 221 221 Processed 02/01/2024 327978998 MUKESH (000000)
89 PATERA MP-11-002-062-002/70-A
(MAHUAKHEDA) 		1711002062NRG24071120230726548 07/11/2023 USHA 1711002062WL037332 USHA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327978998 USHA (000000)
90 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24071120230726562 07/11/2023 teekaram 1711002062WL037332 teekaram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327978998 teekaram (000000)
SubTotal 5533 5533
Total 124984 124984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071123FTO_348832 Central Bank Of India CBIN0283522 HATA 10608
2 PATERA MP1711002_071123FTO_348832 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
3 PATERA MP1711002_071123FTO_348832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATERA MP1711002_071123FTO_348832 Indian Bank IDIB000D522 Damoh 1547
5 PATERA MP1711002_071123FTO_348832 State Bank of India SBIN0002881 PATERA 27846
6 PATERA MP1711002_071123FTO_348832 State Bank of India SBIN0004642 RITHI 1547
7 PATERA MP1711002_071123FTO_348832 Union Bank of India UBIN0559474 HATTA 3094
8 PATERA MP1711002_071123FTO_348832 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
9 PATERA MP1711002_071123FTO_348832 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
10 PATERA MP1711002_071123FTO_348832 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
11 PATERA MP1711002_071123FTO_348832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 PATERA MP1711002_071123FTO_348832 Fino Payments Bank Ltd FINO0001446 MP RO 42211
13 PATERA MP1711002_071123FTO_348832 India Post Payments Bank IPOS0000001 Damoh 6520
14 PATERA MP1711002_071123FTO_348832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5533

Download In Excel