Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_200124APB_FTO_438560
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-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24200120240928139 20/01/2024 BHOJRAJ PATEL 1711002056WL045755 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 29/03/2024 038510651 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24200120240928218 20/01/2024 TUMAN 1711002033WL045758 TUMAN 00168 ICIC0000538 1547 1547 Processed 28/03/2024 038510651 TUMAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24200120240928227 20/01/2024 SANTIBAI 1711002033WL045758 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 28/03/2024 038510651 SANTIBAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24190120240925207 20/01/2024 PARSHOTAM 1711002065WL045595 PARSHOTAM 00168 ICIC0000538 1547 1547 Processed 28/03/2024 038510651 PARSHOTAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24190120240925218 20/01/2024 ANITA 1711002065WL045595 ANITA 00168 ICIC0000538 1547 1547 Processed 28/03/2024 038510651 ANITA ICICI BANK LTD(508534)
6 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24190120240925217 20/01/2024 MULLU 1711002065WL045595 MULLU 00168 ICIC0000538 1547 1547 Processed 28/03/2024 038510651 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180120240920470 20/01/2024 RAGHAVIRASIG 1711002066WL045418 RAGHAVIRASIG 00168 ICIC0000538 442 442 Processed 28/03/2024 038510651 RAGHAVIRASIG ICICI BANK LTD(508534)
SubTotal 7956 7956
8 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24200120240928238 20/01/2024 SITARAM 1711002033WL045758 SITARAM 00415 SBIN0001332 1547 1547 Processed 28/03/2024 038510651 SITARAM STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24200120240928140 20/01/2024 SAVENDRA DAS KURMI 1711002056WL045755 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 28/03/2024 038510651 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24200120240928144 20/01/2024 Kailash Prasad Kurmi 1711002056WL045755 Kailash Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 28/03/2024 038510651 KailashPrasadKurmi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
11 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24200120240928219 20/01/2024 DAN SINGH 1711002033WL045758 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 DANSINGH ICICI BANK LTD(508534)
12 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24200120240928223 20/01/2024 ARVIND SINGH 1711002033WL045758 ARVIND SINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 ARVINDSINGH UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24200120240928224 20/01/2024 ASHOK SINGH 1711002033WL045758 ASHOK SINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24200120240928225 20/01/2024 GOVIND 1711002033WL045758 GOVIND 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 GOVIND STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24200120240928231 20/01/2024 IMARTI BAI 1711002033WL045758 IMARTI BAI 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 IMARTIBAI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24200120240928233 20/01/2024 MOOLCHAND 1711002033WL045758 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 MOOLCHAND STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24200120240928234 20/01/2024 KHUMAN SINGH 1711002033WL045758 KHUMAN SINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 KHUMANSINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24200120240928239 20/01/2024 MANOJ RAJAK 1711002033WL045758 MANOJ RAJAK 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 MANOJRAJAK STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24200120240928240 20/01/2024 RAMLAL 1711002033WL045758 RAMLAL 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 RAMLAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24200120240928241 20/01/2024 SURENDRA AHIRWAR 1711002033WL045758 SURENDRA AHIRWAR 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-033-001/26
(SHIKARPURA) 		1711002033NRG24200120240928242 20/01/2024 DEVI SINGH 1711002033WL045758 DEVI SINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24200120240928244 20/01/2024 TEEKARAAM RAJAK 1711002033WL045758 TEEKARAAM RAJAK 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24160120240914344 20/01/2024 NEETESH ATHYA 1711002056WL044955 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 NEETESHATHYA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24160120240914345 20/01/2024 CHANDRASHEKHAR 1711002056WL044955 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24160120240914347 20/01/2024 Rishabh Kumar Vyas 1711002056WL044955 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 RishabhKumarVyas STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-056-001/162-D
(SOJNA) 		1711002056NRG24200120240928141 20/01/2024 ABHILASHA 1711002056WL045755 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 ABHILASHA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24160120240914536 20/01/2024 Latori 1711002056WL044966 Latori 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 Latori STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24200120240928142 20/01/2024 GEETA BAI 1711002056WL045755 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 GEETABAI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24160120240914539 20/01/2024 girdhari 1711002056WL044966 girdhari 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 girdhari STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24160120240914538 20/01/2024 girdhari 1711002056WL044966 girdhari 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 girdhari STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24160120240914350 20/01/2024 Pradeep Athya 1711002056WL044955 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 28/03/2024 038510651 PradeepAthya STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24190120240925196 20/01/2024 DULICHAND 1711002065WL045595 DULICHAND 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 DULICHAND STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24190120240925200 20/01/2024 Bhagwandas 1711002065WL045595 Bhagwandas 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 Bhagwandas STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24190120240925201 20/01/2024 RAJKUMAR 1711002065WL045595 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 RAJKUMAR STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24190120240925203 20/01/2024 MANESH 1711002065WL045595 MANESH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 MANESH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24190120240925208 20/01/2024 HALKU 1711002065WL045595 HALKU 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 HALKU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24190120240925210 20/01/2024 golu 1711002065WL045595 golu 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 golu STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24190120240925214 20/01/2024 ASHOK 1711002065WL045595 ASHOK 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 ASHOK STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24190120240925215 20/01/2024 Chandrabhan 1711002065WL045595 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 Chandrabhan STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24190120240925219 20/01/2024 KHOOBSINGH 1711002065WL045595 KHOOBSINGH 00415 SBIN0002881 1547 1547 Processed 28/03/2024 038510651 KHOOBSINGH STATE BANK OF INDIA(508548)
SubTotal 44421 44421
41 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24190120240925211 20/01/2024 RAJNEE 1711002065WL045595 RAJNEE 00415 SBIN0004642 1547 1547 Processed 28/03/2024 038510651 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 PATERA MP-11-002-033-001/1
(SHIKARPURA) 		1711002033NRG24200120240928217 20/01/2024 KIRAT 1711002033WL045758 KIRAT 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 KIRAT ICICI BANK LTD(508534)
43 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24200120240928222 20/01/2024 ROOP SINGH 1711002033WL045758 ROOP SINGH 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 ROOPSINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-033-001/139-B
(SHIKARPURA) 		1711002033NRG24200120240928228 20/01/2024 HEERA 1711002033WL045758 HEERA 00415 SBIN0009734 1326 1326 Processed 28/03/2024 038510651 HEERA STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24200120240928229 20/01/2024 VAIJANTI BAI 1711002033WL045758 VAIJANTI BAI 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 VAIJANTIBAI ICICI BANK LTD(508534)
46 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24200120240928235 20/01/2024 MURARI 1711002033WL045758 MURARI 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 MURARI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24200120240928236 20/01/2024 surendra 1711002033WL045758 surendra 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 surendra STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24200120240928237 20/01/2024 prakash 1711002033WL045758 prakash 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 prakash ICICI BANK LTD(508534)
49 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24200120240928243 20/01/2024 PARVATI 1711002033WL045758 PARVATI 00415 SBIN0009734 1547 1547 Processed 28/03/2024 038510651 PARVATI ICICI BANK LTD(508534)
SubTotal 12155 12155
50 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24200120240928145 20/01/2024 TIKARAM BANSAL 1711002056WL045756 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 28/03/2024 038510651 TIKARAMBANSAL UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24160120240914349 20/01/2024 RESHMA AHIRWAL 1711002056WL044955 RESHMA AHIRWAL 00468 UBIN0559474 1326 1326 Processed 28/03/2024 038510651 RESHMAAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24160120240914346 20/01/2024 ASHIN KHAN 1711002056WL044955 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 28/03/2024 038510651 ASHINKHAN STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24160120240914534 20/01/2024 DESHRANI SAHU 1711002056WL044966 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 28/03/2024 038510651 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24160120240914535 20/01/2024 KRISHNKANT PATEL 1711002056WL044966 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 28/03/2024 038510651 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24160120240914348 20/01/2024 SURENDRA AHIRWAL 1711002056WL044955 SURENDRA AHIRWAL 00468 UBIN0570648 1326 1326 Processed 28/03/2024 038510651 SURENDRAAHIRWAL STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-056-001/737-B
(SOJNA) 		1711002056NRG24200120240928147 20/01/2024 rajkumar 1711002056WL045756 rajkumar 00468 UBIN0570648 1326 1326 Processed 28/03/2024 038510651 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
57 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24180120240924155 20/01/2024 ASHOK 1711002004WL045569 ASHOK 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038510651 ASHOK STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24200120240928226 20/01/2024 UJYAR SINGH 1711002033WL045758 UJYAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 UJYARSINGH ICICI BANK LTD(508534)
59 PATERA MP-11-002-056-001/57-B
(SOJNA) 		1711002056NRG24200120240928143 20/01/2024 suresh 1711002056WL045755 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038510651 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-056-001/69-C
(SOJNA) 		1711002056NRG24200120240928146 20/01/2024 neha 1711002056WL045756 neha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038510651 neha STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24190120240925198 20/01/2024 GILRUWA CHAMAR 1711002065WL045595 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-065-001/73-A
(DHANGUWAN) 		1711002065NRG24190120240925199 20/01/2024 VIMAL 1711002065WL045595 VIMAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 VIMAL MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24190120240925202 20/01/2024 Monu Rajpal 1711002065WL045595 Monu Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24190120240925205 20/01/2024 MAHESH 1711002065WL045595 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 MAHESH ICICI BANK LTD(508534)
65 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24190120240925204 20/01/2024 mahesh 1711002065WL045595 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 mahesh MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24190120240925206 20/01/2024 birajlal 1711002065WL045595 birajlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 birajlal ICICI BANK LTD(508534)
67 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24190120240925209 20/01/2024 SURESH 1711002065WL045595 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 SURESH MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24190120240925213 20/01/2024 SARKU 1711002065WL045595 SARKU 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24190120240925216 20/01/2024 Abhishak 1711002065WL045595 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038510651 Abhishak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
70 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24190120240925197 20/01/2024 NARESH 1711002065WL045595 NARESH 00688 FINO0001001 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24190120240925212 20/01/2024 DEVI 1711002065WL045595 DEVI 00688 FINO0001001 1547 1547 Processed 28/03/2024 038510651 DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
72 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24160120240914533 20/01/2024 Basant Kumar Patel 1711002056WL044966 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038510651 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-056-001/82-A
(SOJNA) 		1711002056NRG24160120240914537 20/01/2024 girja 1711002056WL044966 girja 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038510651 girja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24200120240928220 20/01/2024 DROPTI BAI 1711002033WL045758 DROPTI BAI 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038510651 DROPTIBAI ICICI BANK LTD(508534)
75 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24200120240928221 20/01/2024 SUKHDEV 1711002033WL045758 SUKHDEV 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038510651 SUKHDEV STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24200120240928230 20/01/2024 MUNNI BAI 1711002033WL045758 MUNNI BAI 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038510651 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24200120240928232 20/01/2024 santoshi 1711002033WL045758 santoshi 450001 1547 1547 Processed 28/03/2024 038510651 santoshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200124APB_FTO_438560 47077201 1547
2 PATERA MP1711002_200124APB_FTO_438560 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_200124APB_FTO_438560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
4 PATERA MP1711002_200124APB_FTO_438560 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
5 PATERA MP1711002_200124APB_FTO_438560 State Bank of India SBIN0001332 HATTA 4199
6 PATERA MP1711002_200124APB_FTO_438560 State Bank of India SBIN0002881 PATERA 44421
7 PATERA MP1711002_200124APB_FTO_438560 State Bank of India SBIN0004642 RITHI 1547
8 PATERA MP1711002_200124APB_FTO_438560 State Bank of India SBIN0009734 DEVDONGRA 12155
9 PATERA MP1711002_200124APB_FTO_438560 Union Bank of India UBIN0559474 HATTA 2652
10 PATERA MP1711002_200124APB_FTO_438560 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
11 PATERA MP1711002_200124APB_FTO_438560 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
12 PATERA MP1711002_200124APB_FTO_438560 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
13 PATERA MP1711002_200124APB_FTO_438560 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14144
14 PATERA MP1711002_200124APB_FTO_438560 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
15 PATERA MP1711002_200124APB_FTO_438560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 PATERA MP1711002_200124APB_FTO_438560 India Post Payments Bank IPOS0000001 Damoh 2652
17 PATERA MP1711002_200124APB_FTO_438560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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