Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_241223FTO_406165
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-11-002-055-001/175-A
(RUSALLI) 		1711002055NRG24241220230851239 24/12/2023 Kishori Singh Lodhi 1711002055WL042115 Kishori Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664320443 KishoriSinghLodhi (000000)
2 PATERA MP-11-002-055-001/175-A
(RUSALLI) 		1711002055NRG24241220230851238 24/12/2023 KISHORI SINGH LODHI 1711002055WL042115 KISHORI SINGH LODHI 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664320443 KISHORISINGHLODHI (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-059-001/313-B
(BARKHERA BESS) 		1711002059NRG24221220230846802 24/12/2023 MAHIPAL 1711002059WL041962 MAHIPAL 00089 CBIN0283689 1105 1105 Processed 12/03/2024 664320443 MAHIPAL (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-059-001/166
(BARKHERA BESS) 		1711002059NRG24221220230846787 24/12/2023 TIKARAM 1711002059WL041962 TIKARAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664320443 TIKARAM (000000)
SubTotal 1105 1105
5 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24171220230831716 24/12/2023 Mr.Gopal Ahirwal 1711002013WL041373 Mr.Gopal Ahirwal 00176 IDIB000P538 1547 1547 Processed 12/03/2024 664320443 Mr.GopalAhirwal (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-058-002/6-A
(GATA) 		1711002058NRG24231220230850264 24/12/2023 GULJAR RANI KACHHI 1711002058WL042089 GULJAR RANI KACHHI 00415 SBIN0001332 1105 1105 Processed 12/03/2024 664320443 GULJARRANIKACHHI (000000)
SubTotal 1105 1105
7 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24241220230852039 24/12/2023 SHYAMLAL 1711002016WL042136 SHYAMLAL 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664320443 SHYAMLAL (000000)
8 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24241220230851971 24/12/2023 rakesh yadav 1711002016WL042134 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 rakeshyadav (000000)
9 PATERA MP-11-002-016-001/88
(BARRAT) 		1711002016NRG24241220230851972 24/12/2023 param viswkarma 1711002016WL042134 param viswkarma 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 paramviswkarma (000000)
10 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24241220230851986 24/12/2023 mukesh lodhi 1711002016WL042135 mukesh lodhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664320443 mukeshlodhi (000000)
11 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24241220230852051 24/12/2023 Karan singh 1711002016WL042136 Karan singh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664320443 Karansingh (000000)
12 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24241220230852070 24/12/2023 bihari patel 1711002016WL042136 bihari patel 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664320443 biharipatel (000000)
13 PATERA MP-11-002-016-004/81-A
(BARRAT) 		1711002016NRG24241220230851949 24/12/2023 bhagwandas kurmi 1711002016WL042133 bhagwandas kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664320443 bhagwandaskurmi (000000)
14 PATERA MP-11-002-018-002/130-B
(JAMUNIYA) 		1711002019NRG24181220230834500 24/12/2023 Surendra Pal 1711002019WL041505 Surendra Pal 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 SurendraPal (000000)
15 PATERA MP-11-002-018-002/130-B
(JAMUNIYA) 		1711002019NRG24221220230848716 24/12/2023 Surendra Pal 1711002019WL042038 Surendra Pal 00415 SBIN0002881 884 884 Processed 12/03/2024 664320443 SurendraPal (000000)
16 PATERA MP-11-002-018-002/143
(JAMUNIYA) 		1711002019NRG24221220230848717 24/12/2023 devkee 1711002019WL042038 devkee 00415 SBIN0002881 884 884 Processed 12/03/2024 664320443 devkee (000000)
17 PATERA MP-11-002-018-002/143
(JAMUNIYA) 		1711002019NRG24181220230834501 24/12/2023 devkee 1711002019WL041505 devkee 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 devkee (000000)
18 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24181220230834503 24/12/2023 Arbind Singh Rajpoot 1711002019WL041505 Arbind Singh Rajpoot 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 ArbindSinghRajpoot (000000)
19 PATERA MP-11-002-018-002/193-C
(JAMUNIYA) 		1711002019NRG24221220230848719 24/12/2023 Arbind Singh Rajpoot 1711002019WL042038 Arbind Singh Rajpoot 00415 SBIN0002881 884 884 Processed 12/03/2024 664320443 ArbindSinghRajpoot (000000)
20 PATERA MP-11-002-021-001/87-D
(KOTA) 		1711002021NRG24241220230853063 24/12/2023 Roshni 1711002021WL042163 Roshni 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 Roshni (000000)
21 PATERA MP-11-002-021-001/87-D
(KOTA) 		1711002021NRG24241220230853062 24/12/2023 Shaheed Khan 1711002021WL042163 Shaheed Khan 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 ShaheedKhan (000000)
22 PATERA MP-11-002-049-001/131-B
(BAMANPURA) 		1711002049NRG24191220230836727 24/12/2023 PUSHENDRA 1711002049WL041610 PUSHENDRA 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 PUSHENDRA (000000)
23 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24191220230836728 24/12/2023 DINESH 1711002049WL041610 DINESH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 DINESH (000000)
24 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24191220230836735 24/12/2023 KAPIL 1711002049WL041610 KAPIL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 KAPIL (000000)
25 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24241220230852092 24/12/2023 Santosh Patel 1711002053WL042141 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 SantoshPatel (000000)
26 PATERA MP-11-002-053-001/24
(RAJABSNDHI) 		1711002053NRG24241220230852102 24/12/2023 BIPTARANI 1711002053WL042141 BIPTARANI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 BIPTARANI (000000)
27 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24241220230852109 24/12/2023 Govindsingh 1711002053WL042141 Govindsingh 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 Govindsingh (000000)
28 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24241220230852108 24/12/2023 Jitendra Singh Rajpoot 1711002053WL042141 Jitendra Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 JitendraSinghRajpoot (000000)
29 PATERA MP-11-002-053-001/35
(RAJABSNDHI) 		1711002053NRG24241220230852111 24/12/2023 Sevak Prasad 1711002053WL042141 Sevak Prasad 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 SevakPrasad (000000)
30 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24241220230852113 24/12/2023 ANSUIYA 1711002053WL042141 ANSUIYA 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 ANSUIYA (000000)
31 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24241220230852115 24/12/2023 geeta 1711002053WL042141 geeta 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 geeta (000000)
32 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24241220230852112 24/12/2023 ISHVAR 1711002053WL042141 ISHVAR 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 ISHVAR (000000)
33 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24241220230852114 24/12/2023 VINOD 1711002053WL042141 VINOD 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 VINOD (000000)
34 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24241220230852125 24/12/2023 aarti 1711002053WL042141 aarti 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 aarti (000000)
35 PATERA MP-11-002-053-001/67-A
(RAJABSNDHI) 		1711002053NRG24241220230852130 24/12/2023 Anjana 1711002053WL042141 Anjana 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 Anjana (000000)
36 PATERA MP-11-002-053-001/73
(RAJABSNDHI) 		1711002053NRG24241220230852132 24/12/2023 Nitubai 1711002053WL042141 Nitubai 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 Nitubai (000000)
37 PATERA MP-11-002-053-001/9
(RAJABSNDHI) 		1711002053NRG24241220230852136 24/12/2023 RAJESH 1711002053WL042141 RAJESH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 RAJESH (000000)
38 PATERA MP-11-002-053-001/9
(RAJABSNDHI) 		1711002053NRG24241220230852135 24/12/2023 RAJESH 1711002053WL042141 RAJESH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 RAJESH (000000)
39 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24241220230852138 24/12/2023 ritik 1711002053WL042141 ritik 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 ritik (000000)
40 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24241220230852141 24/12/2023 ARJUN 1711002053WL042141 ARJUN 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 ARJUN (000000)
41 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24241220230852149 24/12/2023 kaushilyarani 1711002053WL042141 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664320443 kaushilyarani (000000)
42 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24231220230850127 24/12/2023 PIRBHADAYAL 1711002058WL042084 PIRBHADAYAL 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664320443 PIRBHADAYAL (000000)
43 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24231220230850249 24/12/2023 Neetesh Patel 1711002058WL042089 Neetesh Patel 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 NeeteshPatel (000000)
44 PATERA MP-11-002-059-001/110
(BARKHERA BESS) 		1711002059NRG24221220230846778 24/12/2023 Ujyaar 1711002059WL041962 Ujyaar 00415 SBIN0002881 1105 1105 Rejected 12/03/2024 664320443 No Such Account
45 PATERA MP-11-002-059-001/352-A
(BARKHERA BESS) 		1711002059NRG24221220230846812 24/12/2023 Gajendra Singh lodhi 1711002059WL041962 Gajendra Singh lodhi 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 GajendraSinghlodhi (000000)
46 PATERA MP-11-002-059-001/354-B
(BARKHERA BESS) 		1711002059NRG24221220230846813 24/12/2023 parvat singh 1711002059WL041962 parvat singh 00415 SBIN0002881 884 884 Processed 12/03/2024 664320443 parvatsingh (000000)
47 PATERA MP-11-002-059-001/361-A
(BARKHERA BESS) 		1711002059NRG24221220230846815 24/12/2023 Harpaal Singh Lodhi 1711002059WL041962 Harpaal Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664320443 HarpaalSinghLodhi (000000)
48 PATERA MP-11-002-062-004/110-B
(MAHUAKHEDA) 		1711002062NRG24241220230853049 24/12/2023 hasina khan 1711002062WL042161 hasina khan 00415 SBIN0002881 442 442 Processed 12/03/2024 664320443 hasinakhan (000000)
SubTotal 51699 51699
49 PATERA MP-11-002-055-001/339-A
(RUSALLI) 		1711002055NRG24241220230851259 24/12/2023 SONAM LODHI 1711002055WL042115 SONAM LODHI 00415 SBIN0003774 1547 1547 Processed 12/03/2024 664320443 SONAMLODHI (000000)
SubTotal 1547 1547
50 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24191220230836737 24/12/2023 ARTI SINGH BAIS 1711002049WL041610 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 12/03/2024 664320443 ARTISINGHBAIS (000000)
SubTotal 1326 1326
51 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24221220230847188 24/12/2023 Rahul 1711002044WL041976 Rahul 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664320443 Rahul (000000)
52 PATERA MP-11-002-044-005/77-A
(DATIYA) 		1711002044NRG24221220230847198 24/12/2023 seetaram 1711002044WL041976 seetaram 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664320443 seetaram (000000)
53 PATERA MP-11-002-044-005/77-A
(DATIYA) 		1711002044NRG24221220230847199 24/12/2023 Seetaram 1711002044WL041976 Seetaram 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664320443 Seetaram (000000)
SubTotal 3969 3969
54 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24241220230852093 24/12/2023 laxman 1711002053WL042141 laxman 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664320443 laxman (000000)
SubTotal 1326 1326
55 PATERA MP-11-002-055-001/360
(RUSALLI) 		1711002055NRG24241220230851261 24/12/2023 LAKSHMIRANI KACHHI 1711002055WL042115 LAKSHMIRANI KACHHI 00468 UBIN0559474 1547 1547 Processed 12/03/2024 664320443 LAKSHMIRANIKACHHI (000000)
56 PATERA MP-11-002-055-001/360
(RUSALLI) 		1711002055NRG24241220230851260 24/12/2023 SANTOSH kACHHI 1711002055WL042115 SANTOSH kACHHI 00468 UBIN0559474 1547 1547 Processed 12/03/2024 664320443 SANTOSHkACHHI (000000)
SubTotal 3094 3094
57 PATERA MP-11-002-062-004/116-C
(MAHUAKHEDA) 		1711002062NRG24241220230853050 24/12/2023 LALLU 1711002062WL042161 LALLU 00468 UBIN0570648 442 442 Processed 12/03/2024 664320443 LALLU (000000)
SubTotal 442 442
58 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24241220230851993 24/12/2023 pradeep singh 1711002016WL042135 pradeep singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664320443 pradeepsingh (000000)
59 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24241220230853057 24/12/2023 Hameed Khan 1711002021WL042163 Hameed Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320443 HameedKhan (000000)
60 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24231220230850303 24/12/2023 Manoj 1711002028WL042099 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320443 Manoj (000000)
61 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24231220230850322 24/12/2023 Deendyal Prajapati 1711002028WL042099 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320443 DeendyalPrajapati (000000)
62 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24231220230850358 24/12/2023 RAJKUMAR 1711002028WL042099 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664320443 RAJKUMAR (000000)
63 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24231220230850391 24/12/2023 ASHOK 1711002028WL042099 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664320443 ASHOK (000000)
64 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24231220230850435 24/12/2023 Parsu Vishwakarma 1711002028WL042099 Parsu Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664320443 ParsuVishwakarma (000000)
65 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24221220230847180 24/12/2023 punbai 1711002044WL041976 punbai 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664320443 punbai (000000)
66 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24221220230847179 24/12/2023 ramkumar 1711002044WL041976 ramkumar 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664320443 ramkumar (000000)
67 PATERA MP-11-002-059-001/346-A
(BARKHERA BESS) 		1711002059NRG24221220230846809 24/12/2023 Kalabai 1711002059WL041962 Kalabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664320443 Kalabai (000000)
SubTotal 12588 12588
68 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24241220230853056 24/12/2023 Balmukund 1711002021WL042163 Balmukund 00688 FINO0001001 1326 1326 Processed 12/03/2024 664320443 Balmukund (000000)
69 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24211220230842070 24/12/2023 bishal 1711002063WL041801 bishal 00688 FINO0001001 884 884 Processed 12/03/2024 664320443 bishal (000000)
70 PATERA MP-11-002-063-003/83
(BILA KHURD) 		1711002063NRG24211220230842074 24/12/2023 Radharani 1711002063WL041801 Radharani 00688 FINO0001001 884 884 Processed 12/03/2024 664320443 Radharani (000000)
SubTotal 3094 3094
71 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24201220230838716 24/12/2023 Deepak Gound 1711002013WL041694 Deepak Gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 664320443 DeepakGound (000000)
72 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24221220230848731 24/12/2023 Lekhram Patel 1711002019WL042038 Lekhram Patel 00688 FINO0001446 884 884 Processed 12/03/2024 664320443 LekhramPatel (000000)
73 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24181220230834510 24/12/2023 Lekhram Patel 1711002019WL041505 Lekhram Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 664320443 LekhramPatel (000000)
74 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24231220230850429 24/12/2023 jitendra ahirwar 1711002028WL042099 jitendra ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664320443 jitendraahirwar (000000)
75 PATERA MP-11-002-058-001/102-B
(GATA) 		1711002058NRG24231220230850241 24/12/2023 Rampersad 1711002058WL042089 Rampersad 00688 FINO0001446 1105 1105 Processed 12/03/2024 664320443 Rampersad (000000)
76 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24231220230850242 24/12/2023 Santu Adiwasi 1711002058WL042089 Santu Adiwasi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664320443 SantuAdiwasi (000000)
77 PATERA MP-11-002-058-002/98-A
(GATA) 		1711002058NRG24231220230850266 24/12/2023 Vandana Rajak 1711002058WL042089 Vandana Rajak 00688 FINO0001446 1105 1105 Processed 12/03/2024 664320443 VandanaRajak (000000)
SubTotal 7735 7735
78 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24241220230851996 24/12/2023 brajesh lodhi 1711002016WL042135 brajesh lodhi 00691 IPOS0000001 1323 1323 Processed 13/03/2024 664320443 brajeshlodhi (000000)
SubTotal 1323 1323
79 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24241220230852079 24/12/2023 Rajkumar patel 1711002016WL042136 Rajkumar patel 00703 AIRP0000001 1323 1323 Processed 12/03/2024 664320443 Rajkumarpatel (000000)
80 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24221220230848725 24/12/2023 Chandra rani adiwasi 1711002019WL042038 Chandra rani adiwasi 00703 AIRP0000001 221 221 Processed 12/03/2024 664320443 Chandraraniadiwasi (000000)
81 PATERA MP-11-002-028-001/34-D
(BANGAON) 		1711002028NRG24231220230850430 24/12/2023 Rashmi Ahirwar 1711002028WL042099 Rashmi Ahirwar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664320443 RashmiAhirwar (000000)
SubTotal 2649 2649
Total 98748 98748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241223FTO_406165 Central Bank Of India CBIN0283522 HATA 3094
2 PATERA MP1711002_241223FTO_406165 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1105
3 PATERA MP1711002_241223FTO_406165 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 PATERA MP1711002_241223FTO_406165 Indian Bank IDIB000P538 PALLAR 1547
5 PATERA MP1711002_241223FTO_406165 State Bank of India SBIN0001332 HATTA 1105
6 PATERA MP1711002_241223FTO_406165 State Bank of India SBIN0002881 PATERA 51699
7 PATERA MP1711002_241223FTO_406165 State Bank of India SBIN0003774 BATIAGARH 1547
8 PATERA MP1711002_241223FTO_406165 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
9 PATERA MP1711002_241223FTO_406165 State Bank of India SBIN0009734 DEVDONGRA 3969
10 PATERA MP1711002_241223FTO_406165 Union Bank of India UBIN0539082 DAMOH 1326
11 PATERA MP1711002_241223FTO_406165 Union Bank of India UBIN0559474 HATTA 3094
12 PATERA MP1711002_241223FTO_406165 Union Bank of India UBIN0570648 RASILPUR DAMOH 442
13 PATERA MP1711002_241223FTO_406165 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6188
14 PATERA MP1711002_241223FTO_406165 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6400
15 PATERA MP1711002_241223FTO_406165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 PATERA MP1711002_241223FTO_406165 Fino Payments Bank Ltd FINO0001446 MP RO 7735
17 PATERA MP1711002_241223FTO_406165 India Post Payments Bank IPOS0000001 Damoh 1323
18 PATERA MP1711002_241223FTO_406165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2649

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