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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080523APB_FTO_33901
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-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24080520230087065 08/05/2023 SHERU 1711002031WL003455 SHERU 00048 BKID0009460 1547 1547 Processed 15/05/2023 687230327 SHERU ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24080520230087081 08/05/2023 ARVIND 1711002031WL003455 ARVIND 00089 CBIN0282157 1547 1547 Processed 15/05/2023 687230327 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24080520230087066 08/05/2023 SITA BAI 1711002031WL003455 SITA BAI 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687230327 SITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PATERA MP-11-002-031-001/22
(REWDHA KALAN) 		1711002031NRG24080520230087052 08/05/2023 dhrambai 1711002031WL003455 dhrambai 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 dhrambai ICICI BANK LTD(508534)
5 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24080520230087055 08/05/2023 RADHARANI 1711002031WL003455 RADHARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RADHARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24080520230087056 08/05/2023 Mathra bai 1711002031WL003455 Mathra bai 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 Mathrabai ICICI BANK LTD(508534)
7 PATERA MP-11-002-031-001/78
(REWDHA KALAN) 		1711002031NRG24080520230087067 08/05/2023 CHHAUTE SING 1711002031WL003455 CHHAUTE SING 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 CHHAUTESING ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-002/134
(REWDHA KALAN) 		1711002031NRG24080520230087080 08/05/2023 RAJAKUUMAR 1711002031WL003455 RAJAKUUMAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RAJAKUUMAR FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-031-002/144
(REWDHA KALAN) 		1711002031NRG24080520230087085 08/05/2023 MAHENDRA 1711002031WL003455 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 MAHENDRA ICICI BANK LTD(508534)
10 PATERA MP-11-002-031-002/144
(REWDHA KALAN) 		1711002031NRG24080520230087084 08/05/2023 sumatrani 1711002031WL003455 sumatrani 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 sumatrani ICICI BANK LTD(508534)
11 PATERA MP-11-002-031-002/15
(REWDHA KALAN) 		1711002031NRG24080520230087088 08/05/2023 RAMESH 1711002031WL003455 RAMESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RAMESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-031-002/15
(REWDHA KALAN) 		1711002031NRG24080520230087087 08/05/2023 SUMATRANI 1711002031WL003455 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 SUMATRANI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-031-002/151-B
(REWDHA KALAN) 		1711002031NRG24080520230087089 08/05/2023 MANOJ 1711002031WL003455 MANOJ 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 MANOJ ICICI BANK LTD(508534)
14 PATERA MP-11-002-031-002/160
(REWDHA KALAN) 		1711002031NRG24080520230087092 08/05/2023 RAMADIN 1711002031WL003455 RAMADIN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RAMADIN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-031-002/28
(REWDHA KALAN) 		1711002031NRG24080520230087105 08/05/2023 DVARIKA 1711002031WL003455 DVARIKA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 DVARIKA FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-031-002/33
(REWDHA KALAN) 		1711002031NRG24080520230087111 08/05/2023 JAMANA 1711002031WL003455 JAMANA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 JAMANA ICICI BANK LTD(508534)
17 PATERA MP-11-002-031-002/33
(REWDHA KALAN) 		1711002031NRG24080520230087112 08/05/2023 LAKSHMIRANI 1711002031WL003455 LAKSHMIRANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 LAKSHMIRANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-031-002/41
(REWDHA KALAN) 		1711002031NRG24080520230087117 08/05/2023 KAUSHALYA 1711002031WL003455 KAUSHALYA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 KAUSHALYA ICICI BANK LTD(508534)
19 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24080520230087118 08/05/2023 KALPNA PATEL 1711002031WL003455 KALPNA PATEL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 KALPNAPATEL ICICI BANK LTD(508534)
20 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24080520230087119 08/05/2023 BHOORA PATEL 1711002031WL003455 BHOORA PATEL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 BHOORAPATEL ICICI BANK LTD(508534)
21 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24080520230087121 08/05/2023 RAKESH 1711002031WL003455 RAKESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RAKESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24080520230087120 08/05/2023 RAKESH 1711002031WL003455 RAKESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 RAKESH ICICI BANK LTD(508534)
23 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24080520230087124 08/05/2023 GOPAL 1711002031WL003455 GOPAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 GOPAL FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-031-002/72
(REWDHA KALAN) 		1711002031NRG24080520230087126 08/05/2023 MAHESH 1711002031WL003455 MAHESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 MAHESH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24080520230087128 08/05/2023 PEHLAD 1711002031WL003455 PEHLAD 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 PEHLAD FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24080520230087133 08/05/2023 KIBBU 1711002031WL003455 KIBBU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687230327 KIBBU FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
27 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24080520230087045 08/05/2023 kushambai 1711002031WL003455 kushambai 00168 ICIC0000758 1547 1547 Processed 15/05/2023 687230327 kushambai ICICI BANK LTD(508534)
28 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24080520230087095 08/05/2023 sunil 1711002031WL003455 sunil 00168 ICIC0000758 1547 1547 Processed 15/05/2023 687230327 sunil ICICI BANK LTD(508534)
29 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24080520230087137 08/05/2023 raghvendra 1711002031WL003455 raghvendra 00168 ICIC0000758 1547 1547 Processed 15/05/2023 687230327 raghvendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 PATERA MP-11-002-031-002/120-A
(REWDHA KALAN) 		1711002031NRG24080520230087075 08/05/2023 Vrindavan Patel 1711002031WL003455 Vrindavan Patel 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 VrindavanPatel IDBI BANK(607095)
31 PATERA MP-11-002-031-002/144
(REWDHA KALAN) 		1711002031NRG24080520230087083 08/05/2023 Komal 1711002031WL003455 Komal 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 Komal FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-031-002/154-A
(REWDHA KALAN) 		1711002031NRG24080520230087091 08/05/2023 Neeraj Kumar 1711002031WL003455 Neeraj Kumar 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 NeerajKumar FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-031-002/20-D
(REWDHA KALAN) 		1711002031NRG24080520230087099 08/05/2023 Rajkumar Patel 1711002031WL003455 Rajkumar Patel 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 RajkumarPatel MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24080520230087101 08/05/2023 Satish Prajapati 1711002031WL003455 Satish Prajapati 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-031-002/31-A
(REWDHA KALAN) 		1711002031NRG24080520230087110 08/05/2023 Kamlesh Patel 1711002031WL003455 Kamlesh Patel 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 KamleshPatel FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24080520230087134 08/05/2023 Amolrani 1711002031WL003455 Amolrani 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687230327 Amolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
37 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24080520230087040 08/05/2023 Meena bai 1711002031WL003455 Meena bai 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687230327 Meenabai STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-031-002/104
(REWDHA KALAN) 		1711002031NRG24080520230087071 08/05/2023 NANHE BHAI 1711002031WL003455 NANHE BHAI 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687230327 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-031-002/104
(REWDHA KALAN) 		1711002031NRG24080520230087072 08/05/2023 sunita 1711002031WL003455 sunita 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687230327 sunita ICICI BANK LTD(508534)
40 PATERA MP-11-002-031-002/152
(REWDHA KALAN) 		1711002031NRG24080520230087090 08/05/2023 DVARAKA 1711002031WL003455 DVARAKA 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687230327 DVARAKA ICICI BANK LTD(508534)
SubTotal 6188 6188
41 PATERA MP-11-002-031-001/213-A
(REWDHA KALAN) 		1711002031NRG24080520230087048 08/05/2023 Durgesh Singh 1711002031WL003455 Durgesh Singh 00415 SBIN0002855 1547 1547 Processed 15/05/2023 687230327 DurgeshSingh STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-001/217-A
(REWDHA KALAN) 		1711002031NRG24080520230087051 08/05/2023 Tejram Singh 1711002031WL003455 Tejram Singh 00415 SBIN0002855 1547 1547 Processed 15/05/2023 687230327 TejramSingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24080520230087082 08/05/2023 DURGA 1711002031WL003455 DURGA 00415 SBIN0002855 1547 1547 Processed 15/05/2023 687230327 DURGA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24080520230087039 08/05/2023 imrat 1711002031WL003455 imrat 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 imrat STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24080520230087061 08/05/2023 kamalrani 1711002031WL003455 kamalrani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 kamalrani FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-031-002/133
(REWDHA KALAN) 		1711002031NRG24080520230087079 08/05/2023 RAJKUMAR 1711002031WL003455 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 RAJKUMAR ICICI BANK LTD(508534)
47 PATERA MP-11-002-031-002/133
(REWDHA KALAN) 		1711002031NRG24080520230087078 08/05/2023 RAJKUMAR 1711002031WL003455 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 RAJKUMAR STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-031-002/236
(REWDHA KALAN) 		1711002031NRG24080520230087102 08/05/2023 DEEPAK 1711002031WL003455 DEEPAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 DEEPAK ICICI BANK LTD(508534)
49 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24080520230087138 08/05/2023 bari bahu 1711002031WL003455 bari bahu 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687230327 baribahu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
50 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24080520230087086 08/05/2023 ARATI 1711002031WL003455 ARATI 00415 SBIN0006138 1547 1547 Processed 15/05/2023 687230327 ARATI ICICI BANK LTD(508534)
51 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24080520230087096 08/05/2023 Ruchi 1711002031WL003455 Ruchi 00415 SBIN0006138 1547 1547 Processed 15/05/2023 687230327 Ruchi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24080520230087136 08/05/2023 RAMKISHAN 1711002031WL003455 RAMKISHAN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687230327 RAMKISHAN ICICI BANK LTD(508534)
SubTotal 1547 1547
53 PATERA MP-11-002-031-002/171-A
(REWDHA KALAN) 		1711002031NRG24080520230087097 08/05/2023 Malthu 1711002031WL003455 Malthu 00468 UBIN0539082 1547 1547 Processed 15/05/2023 687230327 Malthu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 PATERA MP-11-002-031-001/215-A
(REWDHA KALAN) 		1711002031NRG24080520230087050 08/05/2023 Anjo Lodhi 1711002031WL003455 Anjo Lodhi 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687230327 AnjoLodhi UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-031-001/27-B
(REWDHA KALAN) 		1711002031NRG24080520230087053 08/05/2023 Shivraj singh 1711002031WL003455 Shivraj singh 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687230327 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24080520230087060 08/05/2023 kalyan 1711002031WL003455 kalyan 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687230327 kalyan ICICI BANK LTD(508534)
SubTotal 4641 4641
57 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24080520230087044 08/05/2023 himmat singh 1711002031WL003455 himmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 himmatsingh STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-031-001/155-A
(REWDHA KALAN) 		1711002031NRG24080520230087046 08/05/2023 Mannu 1711002031WL003455 Mannu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 Mannu ICICI BANK LTD(508534)
59 PATERA MP-11-002-031-001/67
(REWDHA KALAN) 		1711002031NRG24080520230087063 08/05/2023 prakesh singh 1711002031WL003455 prakesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 prakeshsingh ICICI BANK LTD(508534)
60 PATERA MP-11-002-031-001/67
(REWDHA KALAN) 		1711002031NRG24080520230087064 08/05/2023 Ramrani 1711002031WL003455 Ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 Ramrani ICICI BANK LTD(508534)
61 PATERA MP-11-002-031-001/78
(REWDHA KALAN) 		1711002031NRG24080520230087068 08/05/2023 Seeta 1711002031WL003455 Seeta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 Seeta ICICI BANK LTD(508534)
62 PATERA MP-11-002-031-002/27
(REWDHA KALAN) 		1711002031NRG24080520230087103 08/05/2023 DAYARAM 1711002031WL003455 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687230327 DAYARAM ICICI BANK LTD(508534)
SubTotal 9282 9282
63 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24080520230087058 08/05/2023 guddu 1711002031WL003455 guddu 00688 FINO0001001 1547 1547 Processed 15/05/2023 687230327 guddu FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24080520230087059 08/05/2023 joti 1711002031WL003455 joti 00688 FINO0001001 1547 1547 Processed 15/05/2023 687230327 joti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
65 PATERA MP-11-002-031-001/142
(REWDHA KALAN) 		1711002031NRG24080520230087043 08/05/2023 Vidhya rani 1711002031WL003455 Vidhya rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 Vidhyarani UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24080520230087057 08/05/2023 Omkar 1711002031WL003455 Omkar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 Omkar FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24080520230087094 08/05/2023 LALTA 1711002031WL003455 LALTA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 LALTA FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-031-002/20-A
(REWDHA KALAN) 		1711002031NRG24080520230087098 08/05/2023 Malti Patel 1711002031WL003455 Malti Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 MaltiPatel FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24080520230087106 08/05/2023 Panbai Patel 1711002031WL003455 Panbai Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24080520230087107 08/05/2023 Mohit Patel 1711002031WL003455 Mohit Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 MohitPatel FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-031-002/297-A
(REWDHA KALAN) 		1711002031NRG24080520230087108 08/05/2023 Radha Kumhar 1711002031WL003455 Radha Kumhar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 RadhaKumhar FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24080520230087139 08/05/2023 Kranti Singh 1711002031WL003455 Kranti Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687230327 KrantiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
73 PATERA MP-11-002-031-002/57-A
(REWDHA KALAN) 		1711002031NRG24080520230087122 08/05/2023 Dharmendra Patel 1711002031WL003455 Dharmendra Patel 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687230327 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-031-002/57-A
(REWDHA KALAN) 		1711002031NRG24080520230087123 08/05/2023 Saraswati Patel 1711002031WL003455 Saraswati Patel 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687230327 SaraswatiPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523APB_FTO_33901 Bank of India BKID0009460 DAMOH 1547
2 PATERA MP1711002_080523APB_FTO_33901 Central Bank Of India CBIN0282157 DAMOH 1547
3 PATERA MP1711002_080523APB_FTO_33901 Central Bank Of India CBIN0283522 HATA 1547
4 PATERA MP1711002_080523APB_FTO_33901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24752
5 PATERA MP1711002_080523APB_FTO_33901 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
6 PATERA MP1711002_080523APB_FTO_33901 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
7 PATERA MP1711002_080523APB_FTO_33901 Punjab National Bank PUNB0099000 DAMOH 10829
8 PATERA MP1711002_080523APB_FTO_33901 State Bank of India SBIN0001332 HATTA 6188
9 PATERA MP1711002_080523APB_FTO_33901 State Bank of India SBIN0002855 HINDORIA 4641
10 PATERA MP1711002_080523APB_FTO_33901 State Bank of India SBIN0002881 PATERA 9282
11 PATERA MP1711002_080523APB_FTO_33901 State Bank of India SBIN0006138 GARHAKOTA 3094
12 PATERA MP1711002_080523APB_FTO_33901 State Bank of India SBIN0009734 DEVDONGRA 1547
13 PATERA MP1711002_080523APB_FTO_33901 Union Bank of India UBIN0539082 DAMOH 1547
14 PATERA MP1711002_080523APB_FTO_33901 Union Bank of India UBIN0559474 HATTA 4641
15 PATERA MP1711002_080523APB_FTO_33901 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9282
16 PATERA MP1711002_080523APB_FTO_33901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 PATERA MP1711002_080523APB_FTO_33901 Fino Payments Bank Ltd FINO0001446 MP RO 12376
18 PATERA MP1711002_080523APB_FTO_33901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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