Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280423APB_FTO_22284
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-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24280420230045367 28/04/2023 LAKHANASIG 1711002003WL001762 LAKHANASIG 00168 ICIC0000538 442 442 Processed 12/05/2023 642370684 LAKHANASIG CANARA BANK(508532)
2 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24280420230045253 28/04/2023 MUKESH 1711002003WL001761 MUKESH 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24280420230045265 28/04/2023 JUGAL 1711002003WL001761 JUGAL 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 JUGAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24280420230045275 28/04/2023 KANIHYA 1711002003WL001761 KANIHYA 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 KANIHYA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24280420230045280 28/04/2023 RAMDAS 1711002003WL001761 RAMDAS 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 RAMDAS ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24280420230045293 28/04/2023 SURENDRA 1711002003WL001761 SURENDRA 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 SURENDRA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-003-002/34
(GADAGHAT) 		1711002003NRG24280420230045302 28/04/2023 CHANDRANI 1711002003WL001761 CHANDRANI 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 CHANDRANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24280420230045303 28/04/2023 RAMMU 1711002003WL001761 RAMMU 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 RAMMU ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24280420230045305 28/04/2023 SAVITA 1711002003WL001761 SAVITA 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 SAVITA ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24280420230045317 28/04/2023 BHOLARAM 1711002003WL001761 BHOLARAM 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 BHOLARAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24280420230045318 28/04/2023 MAYARANI 1711002003WL001761 MAYARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 642370684 MAYARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24280420230045337 28/04/2023 dujji raikwar 1711002003WL001761 dujji raikwar 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24280420230045406 28/04/2023 DARE 1711002003WL001762 DARE 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 DARE ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-003/119
(GADAGHAT) 		1711002003NRG24280420230045420 28/04/2023 RADHARANI 1711002003WL001762 RADHARANI 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 RADHARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-003-003/125
(GADAGHAT) 		1711002003NRG24280420230045421 28/04/2023 RADHUVIR 1711002003WL001762 RADHUVIR 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 RADHUVIR MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-003-003/164
(GADAGHAT) 		1711002003NRG24280420230045422 28/04/2023 PRAKASH 1711002003WL001762 PRAKASH 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 PRAKASH ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24280420230045423 28/04/2023 MARU 1711002003WL001762 MARU 00168 ICIC0000538 663 663 Processed 12/05/2023 642370684 MARU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24250420230033074 28/04/2023 VIJAY 1711002034WL001197 VIJAY 00168 ICIC0000538 1316 1316 Processed 12/05/2023 642370684 VIJAY FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24250420230033080 28/04/2023 RAMCHARAN 1711002034WL001197 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370684 RAMCHARAN ICICI BANK LTD(508534)
20 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24250420230033089 28/04/2023 RAJESH 1711002034WL001197 RAJESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370684 RAJESH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24250420230033091 28/04/2023 MAHESH 1711002034WL001197 MAHESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370684 MAHESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24250420230033092 28/04/2023 SUDHA 1711002034WL001197 SUDHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370684 SUDHA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24250420230033094 28/04/2023 PRITI 1711002034WL001197 PRITI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370684 PRITI ICICI BANK LTD(508534)
SubTotal 21206 21206
24 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24280420230045388 28/04/2023 Radha 1711002003WL001762 Radha 00415 SBIN0001832 663 663 Processed 12/05/2023 642370684 Radha ICICI BANK LTD(508534)
25 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24280420230045393 28/04/2023 Genda 1711002003WL001762 Genda 00415 SBIN0001832 663 663 Processed 12/05/2023 642370684 Genda MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24280420230045392 28/04/2023 Hariprasad 1711002003WL001762 Hariprasad 00415 SBIN0001832 663 663 Processed 12/05/2023 642370684 Hariprasad STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-003-002/659
(GADAGHAT) 		1711002003NRG24280420230045405 28/04/2023 Neelu yadav 1711002003WL001762 Neelu yadav 00415 SBIN0001832 663 663 Processed 12/05/2023 642370684 Neeluyadav ICICI BANK LTD(508534)
28 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24280420230045411 28/04/2023 Rakesh 1711002003WL001762 Rakesh 00415 SBIN0001832 442 442 Processed 12/05/2023 642370684 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24280420230045341 28/04/2023 GARIBA 1711002003WL001762 GARIBA 00415 SBIN0002881 221 221 Processed 12/05/2023 642370684 GARIBA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-003-001/111
(GADAGHAT) 		1711002003NRG24280420230045342 28/04/2023 GUDDU 1711002003WL001762 GUDDU 00415 SBIN0002881 221 221 Processed 12/05/2023 642370684 GUDDU MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24280420230045346 28/04/2023 KHUMAN 1711002003WL001762 KHUMAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642370684 KHUMAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24280420230045348 28/04/2023 VINDRAVAN 1711002003WL001762 VINDRAVAN 00415 SBIN0002881 221 221 Processed 12/05/2023 642370684 VINDRAVAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-003-001/16
(GADAGHAT) 		1711002003NRG24280420230045349 28/04/2023 SUDAMA 1711002003WL001762 SUDAMA 00415 SBIN0002881 221 221 Processed 12/05/2023 642370684 SUDAMA ICICI BANK LTD(508534)
34 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24280420230045362 28/04/2023 umarani 1711002003WL001762 umarani 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 umarani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24280420230045363 28/04/2023 PRATAP 1711002003WL001762 PRATAP 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 PRATAP CANARA BANK(508532)
36 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24280420230045369 28/04/2023 KHALAKSINGH 1711002003WL001762 KHALAKSINGH 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 KHALAKSINGH CANARA BANK(508532)
37 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24280420230045370 28/04/2023 SURAT 1711002003WL001762 SURAT 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 SURAT CANARA BANK(508532)
38 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24280420230045372 28/04/2023 MUNNASINGH 1711002003WL001762 MUNNASINGH 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24280420230045373 28/04/2023 TULSHI 1711002003WL001762 TULSHI 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 TULSHI CANARA BANK(508532)
40 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24280420230045374 28/04/2023 KOMAL 1711002003WL001762 KOMAL 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 KOMAL MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24280420230045376 28/04/2023 KIRAT 1711002003WL001762 KIRAT 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 KIRAT STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24280420230045377 28/04/2023 KHUBBI 1711002003WL001762 KHUBBI 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 KHUBBI ICICI BANK LTD(508534)
43 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24280420230045268 28/04/2023 SANTOSH 1711002003WL001761 SANTOSH 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24280420230045281 28/04/2023 Teji 1711002003WL001761 Teji 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Teji STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24280420230045282 28/04/2023 KISHU 1711002003WL001761 KISHU 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 KISHU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24280420230045288 28/04/2023 sudha 1711002003WL001761 sudha 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 sudha STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24280420230045290 28/04/2023 SAROJ 1711002003WL001761 SAROJ 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 SAROJ STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24280420230045292 28/04/2023 PREMRANI 1711002003WL001761 PREMRANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 PREMRANI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24280420230045295 28/04/2023 BADIBAHU 1711002003WL001761 BADIBAHU 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 BADIBAHU STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24280420230045298 28/04/2023 SANTOHI 1711002003WL001761 SANTOHI 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 SANTOHI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24280420230045300 28/04/2023 SUDAMA 1711002003WL001761 SUDAMA 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 SUDAMA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24280420230045306 28/04/2023 Nikita 1711002003WL001761 Nikita 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 Nikita CANARA BANK(508532)
53 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24280420230045311 28/04/2023 golu 1711002003WL001761 golu 00415 SBIN0002881 884 884 Processed 12/05/2023 642370684 golu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24280420230045334 28/04/2023 Nabbi 1711002003WL001761 Nabbi 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Nabbi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24280420230045335 28/04/2023 Indrani 1711002003WL001761 Indrani 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Indrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/456
(GADAGHAT) 		1711002003NRG24280420230045336 28/04/2023 Parvati 1711002003WL001761 Parvati 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Parvati STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24280420230045338 28/04/2023 Balgovind 1711002003WL001761 Balgovind 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Balgovind GENERAL POST OFFICE(607245)
58 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24280420230045383 28/04/2023 Kisna 1711002003WL001762 Kisna 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Kisna UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24280420230045384 28/04/2023 Sukrani 1711002003WL001762 Sukrani 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Sukrani STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24280420230045394 28/04/2023 Radharani 1711002003WL001762 Radharani 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG24280420230045396 28/04/2023 jitendra 1711002003WL001762 jitendra 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 jitendra STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24280420230045397 28/04/2023 viay 1711002003WL001762 viay 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 viay STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24280420230045399 28/04/2023 rati 1711002003WL001762 rati 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 rati STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24280420230045400 28/04/2023 rati 1711002003WL001762 rati 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 rati STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24280420230045401 28/04/2023 deepraj 1711002003WL001762 deepraj 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 deepraj STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24280420230045402 28/04/2023 Arpit 1711002003WL001762 Arpit 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Arpit STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-003-002/657
(GADAGHAT) 		1711002003NRG24280420230045403 28/04/2023 Babli 1711002003WL001762 Babli 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Babli STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24280420230045407 28/04/2023 Durgesh 1711002003WL001762 Durgesh 00415 SBIN0002881 663 663 Processed 12/05/2023 642370684 Durgesh ICICI BANK LTD(508534)
69 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24280420230045409 28/04/2023 Pyarelal pal 1711002003WL001762 Pyarelal pal 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 Pyarelalpal STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24280420230045410 28/04/2023 Golu 1711002003WL001762 Golu 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 Golu STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24280420230045413 28/04/2023 Jitendra 1711002003WL001762 Jitendra 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 Jitendra STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-002/671
(GADAGHAT) 		1711002003NRG24280420230045414 28/04/2023 Ankit 1711002003WL001762 Ankit 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 Ankit STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24280420230045415 28/04/2023 babalu 1711002003WL001762 babalu 00415 SBIN0002881 442 442 Processed 12/05/2023 642370684 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 26078 26078
74 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24250420230033078 28/04/2023 guddu 1711002034WL001197 guddu 00415 SBIN0009734 1316 1316 Processed 12/05/2023 642370684 guddu STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24250420230033085 28/04/2023 Rekha 1711002034WL001197 Rekha 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 Rekha STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24250420230033086 28/04/2023 Shyam 1711002034WL001197 Shyam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 Shyam STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24250420230033087 28/04/2023 VIJAY 1711002034WL001197 VIJAY 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 VIJAY STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24250420230033088 28/04/2023 VINITA 1711002034WL001197 VINITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 VINITA ICICI BANK LTD(508534)
79 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24250420230033090 28/04/2023 SANDHYA PATHAK 1711002034WL001197 SANDHYA PATHAK 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 SANDHYAPATHAK STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24250420230033093 28/04/2023 ANISH 1711002034WL001197 ANISH 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 ANISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24250420230033095 28/04/2023 SHANTI MISHRA 1711002034WL001197 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24250420230033096 28/04/2023 SHANTI MISHRA 1711002034WL001197 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642370684 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 11924 11924
83 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24280420230045347 28/04/2023 Dhanni 1711002003WL001762 Dhanni 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642370684 Dhanni STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24280420230045351 28/04/2023 DASHRATH 1711002003WL001762 DASHRATH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642370684 DASHRATH ICICI BANK LTD(508534)
85 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24280420230045352 28/04/2023 savita 1711002003WL001762 savita 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642370684 savita STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24280420230045357 28/04/2023 Punnu 1711002003WL001762 Punnu 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642370684 Punnu MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-003-001/201
(GADAGHAT) 		1711002003NRG24280420230045360 28/04/2023 Devraj 1711002003WL001762 Devraj 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642370684 Devraj STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-003-001/38
(GADAGHAT) 		1711002003NRG24280420230045366 28/04/2023 ghanshyam 1711002003WL001762 ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642370684 ghanshyam CANARA BANK(508532)
89 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24280420230045371 28/04/2023 KARELAL 1711002003WL001762 KARELAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642370684 KARELAL PUNJAB NATIONAL BANK(508568)
90 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24280420230045375 28/04/2023 CHANDRANI 1711002003WL001762 CHANDRANI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642370684 CHANDRANI ICICI BANK LTD(508534)
91 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24280420230045251 28/04/2023 ganda 1711002003WL001761 ganda 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 ganda MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24280420230045252 28/04/2023 Ramsebak 1711002003WL001761 Ramsebak 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 Ramsebak STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24280420230045254 28/04/2023 JEEVAN 1711002003WL001761 JEEVAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24280420230045257 28/04/2023 KAVITARANI 1711002003WL001761 KAVITARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 KAVITARANI ICICI BANK LTD(508534)
95 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24280420230045256 28/04/2023 RAKESH 1711002003WL001761 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 RAKESH MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24280420230045258 28/04/2023 RAJPIYARI 1711002003WL001761 RAJPIYARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 RAJPIYARI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24280420230045259 28/04/2023 BALAGOTI 1711002003WL001761 BALAGOTI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 BALAGOTI ICICI BANK LTD(508534)
98 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24280420230045260 28/04/2023 SAJHALIBAHU 1711002003WL001761 SAJHALIBAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 SAJHALIBAHU STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24280420230045261 28/04/2023 RADHARANI 1711002003WL001761 RADHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 RADHARANI ICICI BANK LTD(508534)
100 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24280420230045262 28/04/2023 JAMANA 1711002003WL001761 JAMANA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 JAMANA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24280420230045263 28/04/2023 nona 1711002003WL001761 nona 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 nona STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24280420230045264 28/04/2023 SANJALIBAHU 1711002003WL001761 SANJALIBAHU 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642370684 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24280420230045266 28/04/2023 ashok 1711002003WL001761 ashok 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 ashok ICICI BANK LTD(508534)
104 PATERA MP-11-002-003-002/209-B
(GADAGHAT) 		1711002003NRG24280420230045270 28/04/2023 dileep 1711002003WL001761 dileep 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 dileep MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24280420230045276 28/04/2023 SAHAB 1711002003WL001761 SAHAB 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 SAHAB ICICI BANK LTD(508534)
106 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24280420230045278 28/04/2023 AMARNATH 1711002003WL001761 AMARNATH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 AMARNATH ICICI BANK LTD(508534)
107 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24280420230045279 28/04/2023 LALLU 1711002003WL001761 LALLU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 LALLU ICICI BANK LTD(508534)
108 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24280420230045284 28/04/2023 MUNNA 1711002003WL001761 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 MUNNA STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24280420230045286 28/04/2023 badibahu 1711002003WL001761 badibahu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 badibahu ICICI BANK LTD(508534)
110 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24280420230045285 28/04/2023 RAJU 1711002003WL001761 RAJU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 RAJU ICICI BANK LTD(508534)
111 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24280420230045287 28/04/2023 suresh 1711002003WL001761 suresh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 suresh MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24280420230045291 28/04/2023 kisan 1711002003WL001761 kisan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 kisan MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-003-002/318
(GADAGHAT) 		1711002003NRG24280420230045297 28/04/2023 laxmi 1711002003WL001761 laxmi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 laxmi ICICI BANK LTD(508534)
114 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24280420230045299 28/04/2023 Prakashrani 1711002003WL001761 Prakashrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24280420230045304 28/04/2023 jagesh 1711002003WL001761 jagesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 jagesh STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24280420230045307 28/04/2023 lukku 1711002003WL001761 lukku 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 lukku ICICI BANK LTD(508534)
117 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24280420230045308 28/04/2023 punam 1711002003WL001761 punam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 punam STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24280420230045309 28/04/2023 hallu 1711002003WL001761 hallu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 hallu MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24280420230045310 28/04/2023 Shyamrani 1711002003WL001761 Shyamrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 Shyamrani ICICI BANK LTD(508534)
120 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24280420230045312 28/04/2023 chandrabhan 1711002003WL001761 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24280420230045315 28/04/2023 humesha 1711002003WL001761 humesha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 humesha ICICI BANK LTD(508534)
122 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24280420230045316 28/04/2023 varsha 1711002003WL001761 varsha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 varsha ICICI BANK LTD(508534)
123 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24280420230045319 28/04/2023 guppi 1711002003WL001761 guppi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 guppi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24280420230045320 28/04/2023 nannibahu 1711002003WL001761 nannibahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642370684 nannibahu STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24280420230045321 28/04/2023 jyoti 1711002003WL001761 jyoti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 jyoti MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24280420230045322 28/04/2023 maya 1711002003WL001761 maya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 maya STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24280420230045326 28/04/2023 harchat 1711002003WL001761 harchat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 harchat CENTRAL BANK OF INDIA(607115)
128 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24280420230045330 28/04/2023 foolrani 1711002003WL001761 foolrani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 foolrani ICICI BANK LTD(508534)
129 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24280420230045331 28/04/2023 foolrani 1711002003WL001761 foolrani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 foolrani ICICI BANK LTD(508534)
130 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24280420230045340 28/04/2023 Chandabai 1711002003WL001761 Chandabai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 Chandabai ICICI BANK LTD(508534)
131 PATERA MP-11-002-003-002/527
(GADAGHAT) 		1711002003NRG24280420230045378 28/04/2023 Mohit 1711002003WL001762 Mohit 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642370684 Mohit STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24280420230045379 28/04/2023 Premlal 1711002003WL001762 Premlal 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642370684 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24280420230045381 28/04/2023 SHUDHA 1711002003WL001762 SHUDHA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 SHUDHA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24280420230045382 28/04/2023 Dulari 1711002003WL001762 Dulari 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 Dulari STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24280420230045385 28/04/2023 Gajju 1711002003WL001762 Gajju 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 Gajju MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24280420230045386 28/04/2023 Gajju 1711002003WL001762 Gajju 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 Gajju MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24280420230045389 28/04/2023 Sudha 1711002003WL001762 Sudha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 Sudha STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24280420230045391 28/04/2023 PHULLU 1711002003WL001762 PHULLU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 PHULLU STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24280420230045395 28/04/2023 govinda 1711002003WL001762 govinda 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 govinda MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24280420230045424 28/04/2023 PRITAM 1711002003WL001762 PRITAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 PRITAM MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24280420230045425 28/04/2023 NEHA 1711002003WL001762 NEHA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 NEHA MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24280420230045428 28/04/2023 sevak 1711002003WL001762 sevak 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 sevak MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24280420230045430 28/04/2023 badhibahu 1711002003WL001762 badhibahu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 badhibahu UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24280420230045432 28/04/2023 MAANSINGH 1711002003WL001762 MAANSINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-003-003/224
(GADAGHAT) 		1711002003NRG24280420230045434 28/04/2023 BABULAL 1711002003WL001762 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 BABULAL MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-003-003/228
(GADAGHAT) 		1711002003NRG24280420230045435 28/04/2023 RAMSINGH 1711002003WL001762 RAMSINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642370684 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24280420230045241 28/04/2023 SURAJ 1711002003WL001760 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 SURAJ MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-003-003/235
(GADAGHAT) 		1711002003NRG24280420230045242 28/04/2023 SHUKKA 1711002003WL001760 SHUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 SHUKKA MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-003-003/236
(GADAGHAT) 		1711002003NRG24280420230045243 28/04/2023 basori 1711002003WL001760 basori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 basori MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24280420230045244 28/04/2023 dolat 1711002003WL001760 dolat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 dolat MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24280420230045245 28/04/2023 UTTAM 1711002003WL001760 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 UTTAM MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24280420230045249 28/04/2023 SARMAN 1711002003WL001760 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370684 SARMAN MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24250420230033075 28/04/2023 CHANDRANI 1711002034WL001197 CHANDRANI 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642370684 CHANDRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 55019 55019
154 PATERA MP-11-002-003-002/228-C
(GADAGHAT) 		1711002003NRG24280420230045272 28/04/2023 mohan 1711002003WL001761 mohan 00688 FINO0001001 884 884 Processed 12/05/2023 642370684 mohan STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24280420230045273 28/04/2023 reena 1711002003WL001761 reena 00688 FINO0001001 884 884 Processed 12/05/2023 642370684 reena FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24280420230045294 28/04/2023 MADHAV 1711002003WL001761 MADHAV 00688 FINO0001001 884 884 Processed 12/05/2023 642370684 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
157 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24280420230045408 28/04/2023 Pyarelal pal 1711002003WL001762 Pyarelal pal 00688 FINO0001001 663 663 Processed 12/05/2023 642370684 Pyarelalpal STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24280420230045412 28/04/2023 Sohan 1711002003WL001762 Sohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370684 Sohan STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-034-003/119-A
(NIMARMUNDA) 		1711002034NRG24250420230033084 28/04/2023 Pradeep mishra 1711002034WL001197 Pradeep mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370684 Pradeepmishra FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24250420230033097 28/04/2023 reoti 1711002034WL001197 reoti 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370684 reoti FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
161 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24250420230033082 28/04/2023 Shurendra mishra 1711002034WL001197 Shurendra mishra 00688 FINO0001446 1316 1316 Processed 12/05/2023 642370684 Shurendramishra FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24250420230033083 28/04/2023 Shurendra mishra 1711002034WL001197 Shurendra mishra 00688 FINO0001446 1316 1316 Processed 12/05/2023 642370684 Shurendramishra STATE BANK OF INDIA(508548)
SubTotal 2632 2632
Total 127246 127246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_22284 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
2 PATERA MP1711002_280423APB_FTO_22284 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7946
3 PATERA MP1711002_280423APB_FTO_22284 State Bank of India SBIN0001832 A D B DAMOH 3094
4 PATERA MP1711002_280423APB_FTO_22284 State Bank of India SBIN0002881 PATERA 26078
5 PATERA MP1711002_280423APB_FTO_22284 State Bank of India SBIN0009734 DEVDONGRA 11924
6 PATERA MP1711002_280423APB_FTO_22284 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 53703
7 PATERA MP1711002_280423APB_FTO_22284 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1316
8 PATERA MP1711002_280423APB_FTO_22284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
9 PATERA MP1711002_280423APB_FTO_22284 Fino Payments Bank Ltd FINO0001446 MP RO 2632

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