Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_261023FTO_333523
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-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24261020230687880 26/10/2023 abhaliaashaa 1711002002WL035807 abhaliaashaa 00354 PUNB0099000 1105 1105 Processed 09/11/2023 289363835 abhaliaashaa (000000)
2 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24261020230687879 26/10/2023 abhaliaashaa 1711002002WL035807 abhaliaashaa 00354 PUNB0099000 1547 1547 Processed 09/11/2023 289363835 abhaliaashaa (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-002-001/1296
(PATERIYA) 		1711002002NRG24261020230687812 26/10/2023 babita 1711002002WL035807 babita 00415 SBIN0002881 884 884 Processed 08/11/2023 289363835 babita (000000)
4 PATERA MP-11-002-002-001/1296
(PATERIYA) 		1711002002NRG24261020230687811 26/10/2023 babita 1711002002WL035807 babita 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289363835 babita (000000)
5 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24261020230688755 26/10/2023 MAHENDRA 1711002002WL035833 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289363835 MAHENDRA (000000)
6 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24261020230688754 26/10/2023 MAHENDRA 1711002002WL035833 MAHENDRA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289363835 MAHENDRA (000000)
7 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24261020230688853 26/10/2023 parvati 1711002002WL035833 parvati 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289363835 parvati (000000)
8 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24261020230688852 26/10/2023 parvati 1711002002WL035833 parvati 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289363835 parvati (000000)
9 PATERA MP-11-002-004-001/83-C
(KHAMARRIYA) 		1711002004NRG24261020230687692 26/10/2023 dharmendra 1711002004WL035806 dharmendra 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289363835 dharmendra (000000)
10 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24261020230687706 26/10/2023 malkhan 1711002004WL035806 malkhan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289363835 malkhan (000000)
11 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24261020230687923 26/10/2023 SHYAMLAL 1711002016WL035808 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289363835 SHYAMLAL (000000)
12 PATERA MP-11-002-016-001/79
(BARRAT) 		1711002016NRG24261020230687924 26/10/2023 chain singh 1711002016WL035808 chain singh 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289363835 chainsingh (000000)
13 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24261020230687940 26/10/2023 Karan singh 1711002016WL035808 Karan singh 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289363835 Karansingh (000000)
14 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24261020230687983 26/10/2023 bhaiyan patel 1711002016WL035808 bhaiyan patel 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289363835 bhaiyanpatel (000000)
SubTotal 16133 16133
15 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24261020230688841 26/10/2023 Vikesh 1711002002WL035833 Vikesh 00415 SBIN0003716 1105 1105 Processed 08/11/2023 289363835 Vikesh (000000)
16 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24261020230688840 26/10/2023 Vikesh 1711002002WL035833 Vikesh 00415 SBIN0003716 1547 1547 Processed 08/11/2023 289363835 Vikesh (000000)
SubTotal 2652 2652
17 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24261020230689088 26/10/2023 Harisingh 1711002017WL035842 Harisingh 00415 SBIN0009734 1547 1547 Processed 08/11/2023 289363835 Harisingh (000000)
SubTotal 1547 1547
18 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24261020230687884 26/10/2023 RAMKESH 1711002002WL035807 RAMKESH 00462 UCBA0003093 1105 1105 Processed 08/11/2023 289363835 RAMKESH (000000)
19 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24261020230687883 26/10/2023 RAMKESH 1711002002WL035807 RAMKESH 00462 UCBA0003093 1547 1547 Processed 08/11/2023 289363835 RAMKESH (000000)
SubTotal 2652 2652
20 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24261020230689069 26/10/2023 Wati Gond 1711002017WL035840 Wati Gond 00468 UBIN0539082 1547 1547 Processed 08/11/2023 289363835 WatiGond (000000)
SubTotal 1547 1547
21 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24261020230688725 26/10/2023 janakrani 1711002002WL035833 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 janakrani (000000)
22 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24261020230688724 26/10/2023 janakrani 1711002002WL035833 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 janakrani (000000)
23 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24261020230687792 26/10/2023 saroj 1711002002WL035807 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 saroj (000000)
24 PATERA MP-11-002-002-001/1285
(PATERIYA) 		1711002002NRG24261020230687791 26/10/2023 saroj 1711002002WL035807 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 saroj (000000)
25 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24261020230688737 26/10/2023 jitendra 1711002002WL035833 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 jitendra (000000)
26 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24261020230688736 26/10/2023 jitendra 1711002002WL035833 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 jitendra (000000)
27 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24261020230688751 26/10/2023 suneeta 1711002002WL035833 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 suneeta (000000)
28 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24261020230688750 26/10/2023 suneeta 1711002002WL035833 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 suneeta (000000)
29 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24261020230688775 26/10/2023 bharti 1711002002WL035833 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 bharti (000000)
30 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24261020230688774 26/10/2023 bharti 1711002002WL035833 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 bharti (000000)
31 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24261020230688787 26/10/2023 meera 1711002002WL035833 meera 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 meera (000000)
32 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24261020230688786 26/10/2023 meera 1711002002WL035833 meera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289363835 meera (000000)
33 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24261020230688831 26/10/2023 mamta 1711002002WL035833 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 mamta (000000)
34 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24261020230688830 26/10/2023 mamta 1711002002WL035833 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 mamta (000000)
35 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24261020230688857 26/10/2023 yashwant 1711002002WL035833 yashwant 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289363835 yashwant (000000)
36 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24261020230688856 26/10/2023 yashwant 1711002002WL035833 yashwant 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 yashwant (000000)
37 PATERA MP-11-002-017-005/20
(IMALIYA) 		1711002017NRG24261020230689085 26/10/2023 CHANDU 1711002017WL035842 CHANDU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 CHANDU (000000)
38 PATERA MP-11-002-017-005/55
(IMALIYA) 		1711002017NRG24261020230689091 26/10/2023 lakhan 1711002017WL035842 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289363835 lakhan (000000)
SubTotal 24089 24089
39 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24261020230687832 26/10/2023 kapil 1711002002WL035807 kapil 00688 FINO0001001 1105 1105 Processed 08/11/2023 289363835 kapil (000000)
40 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24261020230687831 26/10/2023 kapil 1711002002WL035807 kapil 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 kapil (000000)
41 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24261020230688789 26/10/2023 mousam 1711002002WL035833 mousam 00688 FINO0001001 884 884 Processed 08/11/2023 289363835 mousam (000000)
42 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24261020230688788 26/10/2023 mousam 1711002002WL035833 mousam 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 mousam (000000)
43 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24261020230688825 26/10/2023 halki bahu 1711002002WL035833 halki bahu 00688 FINO0001001 1105 1105 Processed 08/11/2023 289363835 halkibahu (000000)
44 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24261020230688824 26/10/2023 halki bahu 1711002002WL035833 halki bahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 halkibahu (000000)
45 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24261020230688837 26/10/2023 Laxman rai 1711002002WL035833 Laxman rai 00688 FINO0001001 1105 1105 Processed 08/11/2023 289363835 Laxmanrai (000000)
46 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24261020230688836 26/10/2023 Laxman rai 1711002002WL035833 Laxman rai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 Laxmanrai (000000)
47 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24261020230687699 26/10/2023 LAKHU 1711002004WL035806 LAKHU 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 LAKHU (000000)
48 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24261020230687700 26/10/2023 PANJO 1711002004WL035806 PANJO 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 PANJO (000000)
49 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24261020230687702 26/10/2023 SOHIT 1711002004WL035806 SOHIT 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
50 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24261020230687710 26/10/2023 ANKUL 1711002004WL035806 ANKUL 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 ANKUL (000000)
51 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24261020230687712 26/10/2023 GUDDU 1711002004WL035806 GUDDU 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 GUDDU (000000)
52 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24261020230687715 26/10/2023 vinita 1711002004WL035806 vinita 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 vinita (000000)
53 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24261020230687718 26/10/2023 dharmendra 1711002004WL035806 dharmendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 289363835 dharmendra (000000)
SubTotal 21216 21216
54 PATERA MP-11-002-007-002/486-D
(MUARI) 		1711002007NRG24261020230687530 26/10/2023 Basori Ahirwal 1711002007WL035799 Basori Ahirwal 00688 FINO0001446 3315 3315 Processed 08/11/2023 289363835 BasoriAhirwal (000000)
SubTotal 3315 3315
55 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24261020230687892 26/10/2023 sakshi sen 1711002002WL035807 sakshi sen 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 sakshisen (000000)
56 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24261020230687891 26/10/2023 sakshi sen 1711002002WL035807 sakshi sen 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 sakshisen (000000)
57 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24261020230687908 26/10/2023 SUNEETA 1711002002WL035807 SUNEETA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 SUNEETA (000000)
58 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24261020230687907 26/10/2023 SUNEETA 1711002002WL035807 SUNEETA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 SUNEETA (000000)
59 PATERA MP-11-002-002-001/256-A
(PATERIYA) 		1711002002NRG24261020230688765 26/10/2023 seela 1711002002WL035833 seela 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 seela (000000)
60 PATERA MP-11-002-002-001/256-A
(PATERIYA) 		1711002002NRG24261020230688764 26/10/2023 seela 1711002002WL035833 seela 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 seela (000000)
61 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24261020230688797 26/10/2023 susheel 1711002002WL035833 susheel 00691 IPOS0000001 884 884 Processed 08/11/2023 289363835 susheel (000000)
62 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24261020230688796 26/10/2023 susheel 1711002002WL035833 susheel 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 susheel (000000)
63 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24261020230688879 26/10/2023 rajesh 1711002002WL035833 rajesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 rajesh (000000)
64 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24261020230688878 26/10/2023 rajesh 1711002002WL035833 rajesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 rajesh (000000)
65 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24261020230688881 26/10/2023 Rakhhu 1711002002WL035833 Rakhhu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 Rakhhu (000000)
66 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24261020230688880 26/10/2023 Rakhhu 1711002002WL035833 Rakhhu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289363835 Rakhhu (000000)
67 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24261020230688905 26/10/2023 mahesh 1711002002WL035833 mahesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 mahesh (000000)
68 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24261020230688904 26/10/2023 mahesh 1711002002WL035833 mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289363835 mahesh (000000)
69 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24261020230688913 26/10/2023 bhanu 1711002002WL035833 bhanu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289363835 bhanu (000000)
70 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24261020230688912 26/10/2023 bhanu 1711002002WL035833 bhanu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289363835 bhanu (000000)
SubTotal 20553 20553
71 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24261020230687746 26/10/2023 riya 1711002002WL035807 riya 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 riya (000000)
72 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24261020230687745 26/10/2023 riya 1711002002WL035807 riya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 riya (000000)
73 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24261020230687748 26/10/2023 disha 1711002002WL035807 disha 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 disha (000000)
74 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24261020230687747 26/10/2023 disha 1711002002WL035807 disha 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 disha (000000)
75 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24261020230687794 26/10/2023 prasant 1711002002WL035807 prasant 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 prasant (000000)
76 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24261020230687793 26/10/2023 prasant 1711002002WL035807 prasant 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 prasant (000000)
77 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24261020230687820 26/10/2023 kranti 1711002002WL035807 kranti 00703 AIRP0000001 884 884 Processed 08/11/2023 289363835 kranti (000000)
78 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24261020230687819 26/10/2023 kranti 1711002002WL035807 kranti 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 kranti (000000)
79 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24261020230688769 26/10/2023 kalpna 1711002002WL035833 kalpna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 kalpna (000000)
80 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24261020230688768 26/10/2023 kalpna 1711002002WL035833 kalpna 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 kalpna (000000)
81 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24261020230688785 26/10/2023 BRAJESH 1711002002WL035833 BRAJESH 00703 AIRP0000001 884 884 Processed 08/11/2023 289363835 BRAJESH (000000)
82 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24261020230688784 26/10/2023 BRAJESH 1711002002WL035833 BRAJESH 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 BRAJESH (000000)
83 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24261020230688791 26/10/2023 SUNEEL 1711002002WL035833 SUNEEL 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 SUNEEL (000000)
84 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24261020230688790 26/10/2023 SUNEEL 1711002002WL035833 SUNEEL 00703 AIRP0000001 884 884 Processed 08/11/2023 289363835 SUNEEL (000000)
85 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24261020230688835 26/10/2023 PRADEEP 1711002002WL035833 PRADEEP 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 PRADEEP (000000)
86 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24261020230688834 26/10/2023 PRADEEP 1711002002WL035833 PRADEEP 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 PRADEEP (000000)
87 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24261020230688839 26/10/2023 Ganesh 1711002002WL035833 Ganesh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 Ganesh (000000)
88 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24261020230688838 26/10/2023 Ganesh 1711002002WL035833 Ganesh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 Ganesh (000000)
89 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24261020230688843 26/10/2023 ajay 1711002002WL035833 ajay 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289363835 ajay (000000)
90 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24261020230688842 26/10/2023 ajay 1711002002WL035833 ajay 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289363835 ajay (000000)
SubTotal 25857 25857
Total 122213 122213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261023FTO_333523 Punjab National Bank PUNB0099000 DAMOH 2652
2 PATERA MP1711002_261023FTO_333523 State Bank of India SBIN0002881 PATERA 16133
3 PATERA MP1711002_261023FTO_333523 State Bank of India SBIN0003716 DAMOH CITY 2652
4 PATERA MP1711002_261023FTO_333523 State Bank of India SBIN0009734 DEVDONGRA 1547
5 PATERA MP1711002_261023FTO_333523 UCO Bank UCBA0003093 DAMOH 2652
6 PATERA MP1711002_261023FTO_333523 Union Bank of India UBIN0539082 DAMOH 1547
7 PATERA MP1711002_261023FTO_333523 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20995
8 PATERA MP1711002_261023FTO_333523 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
9 PATERA MP1711002_261023FTO_333523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 PATERA MP1711002_261023FTO_333523 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 PATERA MP1711002_261023FTO_333523 India Post Payments Bank IPOS0000001 Damoh 20553
12 PATERA MP1711002_261023FTO_333523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25857

Download In Excel