Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180923APB_FTO_270855
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-11-002-060-001/317
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610912 18/09/2023 sandhaya 1711002060WL031095 sandhaya 00089 CBIN0283522 1547 1547 Processed 10/11/2023 309482323 sandhaya UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610917 18/09/2023 Sandeep Kumar Badgainya 1711002060WL031095 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 10/11/2023 309482323 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610934 18/09/2023 phoolrani 1711002060WL031095 phoolrani 00089 CBIN0283522 1547 1547 Processed 10/11/2023 309482323 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610878 18/09/2023 CHINJABAI 1711002060WL031095 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 CHINJABAI UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610881 18/09/2023 SANTOSH 1711002060WL031095 SANTOSH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 SANTOSH FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610885 18/09/2023 BHAGAVAT 1711002060WL031095 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610889 18/09/2023 GOLI 1711002060WL031095 GOLI 00168 ICIC0000538 442 442 Processed 10/11/2023 309482323 GOLI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610903 18/09/2023 AJUDHII 1711002060WL031095 AJUDHII 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 AJUDHII ICICI BANK LTD(508534)
9 PATERA MP-11-002-060-001/295
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610910 18/09/2023 SANJU 1711002060WL031095 SANJU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 SANJU UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610928 18/09/2023 SARMAN 1711002060WL031095 SARMAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 SARMAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610931 18/09/2023 DALACHAND 1711002060WL031095 DALACHAND 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 DALACHAND FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610933 18/09/2023 BHARAT 1711002060WL031095 BHARAT 00168 ICIC0000538 884 884 Processed 10/11/2023 309482323 BHARAT FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610941 18/09/2023 NONELAL 1711002060WL031095 NONELAL 00168 ICIC0000538 884 884 Processed 10/11/2023 309482323 NONELAL FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610946 18/09/2023 GANESH 1711002060WL031095 GANESH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 GANESH FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610948 18/09/2023 SHYAM 1711002060WL031095 SHYAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482323 SHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 16133 16133
16 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610880 18/09/2023 Pushpendra Prajapati 1711002060WL031095 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 PushpendraPrajapati STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610896 18/09/2023 hikku rajak 1711002060WL031095 hikku rajak 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 hikkurajak FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610900 18/09/2023 RAMGOPAL PRAJAPATI 1711002060WL031095 RAMGOPAL PRAJAPATI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610901 18/09/2023 Radharani 1711002060WL031095 Radharani 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 Radharani STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610909 18/09/2023 SUMATRANI KUCHHI 1711002060WL031095 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610920 18/09/2023 SOURABH PATEL 1711002060WL031095 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482323 SOURABHPATEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24180920230611541 18/09/2023 Keshkumsri 1711002019WL031119 Keshkumsri 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 Keshkumsri STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24180920230611549 18/09/2023 RAJESH SEN 1711002019WL031119 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 RAJESHSEN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24180920230611551 18/09/2023 INDARPAAL 1711002019WL031119 INDARPAAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 INDARPAAL FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24180920230611579 18/09/2023 Laxmi Sen 1711002019WL031119 Laxmi Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 LaxmiSen STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24180920230611583 18/09/2023 HALLU 1711002019WL031119 HALLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 HALLU FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24180920230611582 18/09/2023 RAMLAL 1711002019WL031119 RAMLAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 RAMLAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24180920230611598 18/09/2023 yaman 1711002019WL031119 yaman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 yaman FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24180920230611606 18/09/2023 Shuagrani Sahu 1711002019WL031119 Shuagrani Sahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 ShuagraniSahu STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24180920230611607 18/09/2023 SACHIN SAHU 1711002019WL031119 SACHIN SAHU 00415 SBIN0002881 442 442 Processed 10/11/2023 309482323 SACHINSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610888 18/09/2023 MAHESH SEN 1711002060WL031095 MAHESH SEN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 MAHESHSEN UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610908 18/09/2023 ASHA 1711002060WL031095 ASHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 ASHA FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610947 18/09/2023 SRIBHAGWAN DAS KUMHAR 1711002060WL031095 SRIBHAGWAN DAS KUMHAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482323 SRIBHAGWANDASKUMHAR ICICI BANK LTD(508534)
SubTotal 17459 17459
34 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610879 18/09/2023 Bhagirath Kumhar 1711002060WL031095 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 BhagirathKumhar UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610892 18/09/2023 JALAM 1711002060WL031095 JALAM 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 JALAM FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610895 18/09/2023 suresh 1711002060WL031095 suresh 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 suresh UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610899 18/09/2023 POOJA KACHHI 1711002060WL031095 POOJA KACHHI 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 POOJAKACHHI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610902 18/09/2023 HARIRAM VISHWAKARMA 1711002060WL031095 HARIRAM VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-060-001/317
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610911 18/09/2023 suresh 1711002060WL031095 suresh 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 suresh ICICI BANK LTD(508534)
40 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610913 18/09/2023 PANKAJ SEN 1711002060WL031095 PANKAJ SEN 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610922 18/09/2023 NANNA KURMI 1711002060WL031095 NANNA KURMI 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 NANNAKURMI ICICI BANK LTD(508534)
42 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610925 18/09/2023 Bhupendra Badgaiyan 1711002060WL031095 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610929 18/09/2023 kamlesh raikwar 1711002060WL031095 kamlesh raikwar 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610932 18/09/2023 SANKET RAJAK 1711002060WL031095 SANKET RAJAK 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 SANKETRAJAK UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610942 18/09/2023 Manoj Sen 1711002060WL031095 Manoj Sen 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482323 ManojSen FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
46 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610906 18/09/2023 heeralal 1711002060WL031095 heeralal 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482323 heeralal ICICI BANK LTD(508534)
47 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610916 18/09/2023 LAKHAN LAL PATEL 1711002060WL031095 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482323 LAKHANLALPATEL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610919 18/09/2023 deepak kurmi 1711002060WL031095 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482323 deepakkurmi ICICI BANK LTD(508534)
49 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610936 18/09/2023 Prahalad Kurmi 1711002060WL031095 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482323 PrahaladKurmi UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610937 18/09/2023 Rahul Kurmi 1711002060WL031095 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482323 RahulKurmi UNION BANK OF INDIA(508500)
SubTotal 7735 7735
51 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24180920230611264 18/09/2023 DINESH 1711002004WL031113 DINESH 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309482323 DINESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24180920230611265 18/09/2023 LAXMI 1711002004WL031113 LAXMI 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309482323 LAXMI MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-060-001/322-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610914 18/09/2023 RATNESH 1711002060WL031095 RATNESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482323 RATNESH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-060-001/322-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610915 18/09/2023 SANDHYA 1711002060WL031095 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482323 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
55 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24180920230611534 18/09/2023 NEELESH 1711002019WL031119 NEELESH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482323 NEELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24180920230611530 18/09/2023 Abhilasha 1711002019WL031119 Abhilasha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Abhilasha STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24180920230611532 18/09/2023 JAGESHWAR 1711002019WL031119 JAGESHWAR 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 JAGESHWAR STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24180920230611531 18/09/2023 SONU 1711002019WL031119 SONU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 SONU FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24180920230611533 18/09/2023 REKHA 1711002019WL031119 REKHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 REKHA FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24180920230611535 18/09/2023 RAHUL 1711002019WL031119 RAHUL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 RAHUL FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24180920230611539 18/09/2023 Kalpna 1711002019WL031119 Kalpna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Kalpna FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24180920230611540 18/09/2023 Kranti 1711002019WL031119 Kranti 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Kranti FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24180920230611543 18/09/2023 kusum 1711002019WL031119 kusum 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 kusum FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24180920230611544 18/09/2023 Laltee Kurmi 1711002019WL031119 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24180920230611546 18/09/2023 MANISHA PAL 1711002019WL031119 MANISHA PAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24180920230611547 18/09/2023 BEDILAL 1711002019WL031119 BEDILAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 BEDILAL STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24180920230611548 18/09/2023 JAMUNA BAI 1711002019WL031119 JAMUNA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 JAMUNABAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24180920230611556 18/09/2023 Preeti Yadav 1711002019WL031119 Preeti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 PreetiYadav STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24180920230611558 18/09/2023 Sombati Yadav 1711002019WL031119 Sombati Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 SombatiYadav FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24180920230611559 18/09/2023 GOVINDRA 1711002019WL031119 GOVINDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 GOVINDRA FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180920230611563 18/09/2023 Krishnarani 1711002019WL031119 Krishnarani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Krishnarani ICICI BANK LTD(508534)
72 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24180920230611564 18/09/2023 VISHNU 1711002019WL031119 VISHNU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 VISHNU FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24180920230611565 18/09/2023 Sapna 1711002019WL031119 Sapna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Sapna FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24180920230611566 18/09/2023 MEENA 1711002019WL031119 MEENA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 MEENA FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24180920230611567 18/09/2023 KUNWARMAN 1711002019WL031119 KUNWARMAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24180920230611568 18/09/2023 DHANIRAM 1711002019WL031119 DHANIRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 DHANIRAM FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24180920230611576 18/09/2023 puniya 1711002019WL031119 puniya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 puniya FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24180920230611580 18/09/2023 BABULAL 1711002019WL031119 BABULAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 BABULAL FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24180920230611587 18/09/2023 KALOO 1711002019WL031119 KALOO 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 KALOO FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24180920230611588 18/09/2023 DROPTI 1711002019WL031119 DROPTI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 DROPTI FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24180920230611599 18/09/2023 Mamta 1711002019WL031119 Mamta 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Mamta STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24180920230611603 18/09/2023 kalu 1711002019WL031119 kalu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 kalu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610883 18/09/2023 Gangaram Chamar 1711002060WL031095 Gangaram Chamar 00688 FINO0001446 663 663 Processed 10/11/2023 309482323 GangaramChamar FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610884 18/09/2023 Umesh Vishwakarma 1711002060WL031095 Umesh Vishwakarma 00688 FINO0001446 663 663 Processed 10/11/2023 309482323 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610886 18/09/2023 Roopchand Vishwakarma 1711002060WL031095 Roopchand Vishwakarma 00688 FINO0001446 442 442 Processed 10/11/2023 309482323 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610891 18/09/2023 Govind Prajapati 1711002060WL031095 Govind Prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 GovindPrajapati UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610890 18/09/2023 Govind Prajapati 1711002060WL031095 Govind Prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610893 18/09/2023 Thakurdas Kurmi 1711002060WL031095 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610894 18/09/2023 Anuj Kurmi 1711002060WL031095 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 AnujKurmi FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610897 18/09/2023 Rohit Kurmi 1711002060WL031095 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 RohitKurmi FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610904 18/09/2023 Prahlad Prajapati 1711002060WL031095 Prahlad Prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610918 18/09/2023 RAJKISHOR 1711002060WL031095 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610923 18/09/2023 Surendra 1711002060WL031095 Surendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Surendra FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610924 18/09/2023 Sandeep Ahirwar 1711002060WL031095 Sandeep Ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610927 18/09/2023 Makhan Lal Rajak 1711002060WL031095 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610930 18/09/2023 Devi Prasad Raikwar 1711002060WL031095 Devi Prasad Raikwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610935 18/09/2023 Kashiram 1711002060WL031095 Kashiram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 Kashiram FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610938 18/09/2023 Santosh Rani Gautam 1711002060WL031095 Santosh Rani Gautam 00688 FINO0001446 442 442 Processed 10/11/2023 309482323 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610940 18/09/2023 Rajkumari Bai 1711002060WL031095 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 RajkumariBai FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610943 18/09/2023 Aravind Sen 1711002060WL031095 Aravind Sen 00688 FINO0001446 663 663 Processed 10/11/2023 309482323 AravindSen FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610944 18/09/2023 Chhtai Luhar 1711002060WL031095 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24180920230610945 18/09/2023 Pradeep Kurmi 1711002060WL031095 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482323 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 67847 67847
103 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24180920230611573 18/09/2023 Sinkee 1711002019WL031119 Sinkee 00703 AIRP0000001 663 663 Processed 10/11/2023 309482323 Sinkee STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24180920230611596 18/09/2023 Kodulal Adiwasi 1711002019WL031119 Kodulal Adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482323 KodulalAdiwasi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24180920230611597 18/09/2023 Saroj rani adiwasi 1711002019WL031119 Saroj rani adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482323 Sarojraniadiwasi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 157131 157131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180923APB_FTO_270855 Central Bank Of India CBIN0283522 HATA 4641
2 PATERA MP1711002_180923APB_FTO_270855 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 PATERA MP1711002_180923APB_FTO_270855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 PATERA MP1711002_180923APB_FTO_270855 State Bank of India SBIN0001332 HATTA 9282
5 PATERA MP1711002_180923APB_FTO_270855 State Bank of India SBIN0002881 PATERA 17459
6 PATERA MP1711002_180923APB_FTO_270855 Union Bank of India UBIN0559474 HATTA 18564
7 PATERA MP1711002_180923APB_FTO_270855 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
8 PATERA MP1711002_180923APB_FTO_270855 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7072
9 PATERA MP1711002_180923APB_FTO_270855 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
10 PATERA MP1711002_180923APB_FTO_270855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PATERA MP1711002_180923APB_FTO_270855 Fino Payments Bank Ltd FINO0001446 MP RO 67847
12 PATERA MP1711002_180923APB_FTO_270855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel