Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050523APB_FTO_30025
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-11-002-012-002/126
(SALAIYA) 		1711002012NRG24050520230072936 05/05/2023 MANMOD 1711002012WL002864 MANMOD 00168 ICIC0000538 600 600 Processed 15/05/2023 688717318 MANMOD ICICI BANK LTD(508534)
2 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24040520230071322 05/05/2023 RAKESH 1711002019WL002803 RAKESH 00168 ICIC0000538 442 442 Processed 15/05/2023 688717318 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1042 1042
3 PATERA MP-11-002-012-002/107-D
(SALAIYA) 		1711002012NRG24050520230072930 05/05/2023 ramgopal 1711002012WL002864 ramgopal 00415 SBIN0002881 600 600 Processed 15/05/2023 688717318 ramgopal STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24040520230071304 05/05/2023 Neha Patel 1711002019WL002802 Neha Patel 00415 SBIN0002881 884 884 Processed 15/05/2023 688717318 NehaPatel UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24040520230071311 05/05/2023 MAHENDRA KURMI 1711002019WL002802 MAHENDRA KURMI 00415 SBIN0002881 884 884 Processed 15/05/2023 688717318 MAHENDRAKURMI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24040520230071318 05/05/2023 SANKAR 1711002019WL002803 SANKAR 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SANKAR STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24040520230071319 05/05/2023 SHYAMRANI 1711002019WL002803 SHYAMRANI 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SHYAMRANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24040520230071312 05/05/2023 POOJA KURMI 1711002019WL002802 POOJA KURMI 00415 SBIN0002881 884 884 Processed 15/05/2023 688717318 POOJAKURMI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24040520230071314 05/05/2023 MHADEV 1711002019WL002802 MHADEV 00415 SBIN0002881 884 884 Processed 15/05/2023 688717318 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24040520230071320 05/05/2023 RAJESH SEN 1711002019WL002803 RAJESH SEN 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 RAJESHSEN STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24040520230071323 05/05/2023 INDARPAAL 1711002019WL002803 INDARPAAL 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 INDARPAAL ICICI BANK LTD(508534)
12 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24040520230071327 05/05/2023 SANDHYA 1711002019WL002803 SANDHYA 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SANDHYA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24040520230071326 05/05/2023 umarani 1711002019WL002803 umarani 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 umarani UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24040520230071329 05/05/2023 DWARKA YADAV 1711002019WL002803 DWARKA YADAV 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 DWARKAYADAV STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24040520230071331 05/05/2023 SIMA 1711002019WL002803 SIMA 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SIMA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24040520230071344 05/05/2023 CHATRAPAL 1711002019WL002803 CHATRAPAL 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 CHATRAPAL AXIS BANK(607153)
17 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24040520230071343 05/05/2023 SONU 1711002019WL002803 SONU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SONU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24040520230071346 05/05/2023 KHILAN 1711002019WL002803 KHILAN 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 KHILAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24040520230071347 05/05/2023 ANITA YADAV 1711002019WL002803 ANITA YADAV 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 ANITAYADAV STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24040520230071351 05/05/2023 jitendra yadav 1711002019WL002803 jitendra yadav 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 jitendrayadav STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24040520230071357 05/05/2023 HALLU 1711002019WL002803 HALLU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 HALLU FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24040520230071356 05/05/2023 RAMLAL 1711002019WL002803 RAMLAL 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 RAMLAL STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24040520230071360 05/05/2023 RAHUL YADAV 1711002019WL002803 RAHUL YADAV 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 RAHULYADAV STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24040520230071367 05/05/2023 yaman 1711002019WL002803 yaman 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 yaman FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24040520230071369 05/05/2023 KIRAN 1711002019WL002803 KIRAN 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 KIRAN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24040520230071368 05/05/2023 MURARI 1711002019WL002803 MURARI 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 MURARI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-002/72
(JAMUNIYA) 		1711002019NRG24040520230071371 05/05/2023 kalu 1711002019WL002803 kalu 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 kalu STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24040520230071372 05/05/2023 KHUMAAN 1711002019WL002803 KHUMAAN 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 KHUMAAN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24040520230071373 05/05/2023 ramesh 1711002019WL002803 ramesh 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 ramesh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24040520230071374 05/05/2023 PYARI 1711002019WL002803 PYARI 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 PYARI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24040520230071376 05/05/2023 KUSUMRANI SAHU 1711002019WL002803 KUSUMRANI SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 KUSUMRANISAHU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24040520230071375 05/05/2023 RAM CHARAN SAHU 1711002019WL002803 RAM CHARAN SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 RAMCHARANSAHU ICICI BANK LTD(508534)
33 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24040520230071377 05/05/2023 ANKIT SAHU 1711002019WL002803 ANKIT SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 ANKITSAHU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24040520230071385 05/05/2023 DAULAT 1711002019WL002803 DAULAT 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 DAULAT STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24040520230071386 05/05/2023 NEHA 1711002019WL002803 NEHA 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 NEHA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24040520230071387 05/05/2023 UDAY RANI VISHWAKARMA 1711002019WL002803 UDAY RANI VISHWAKARMA 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24040520230071388 05/05/2023 DURGESH SAHU 1711002019WL002803 DURGESH SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 DURGESHSAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24040520230071389 05/05/2023 KOUSHILYA SAHU 1711002019WL002803 KOUSHILYA SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 KOUSHILYASAHU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24050520230073042 05/05/2023 SANGEETA YADAV 1711002019WL002867 SANGEETA YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688717318 SANGEETAYADAV UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24050520230073041 05/05/2023 VIJAY YADAV 1711002019WL002867 VIJAY YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688717318 VIJAYYADAV STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-019-001/165
(BILGUWAN) 		1711002019NRG24040520230071390 05/05/2023 SUNEEL SAHU 1711002019WL002803 SUNEEL SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SUNEELSAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24040520230071391 05/05/2023 SUSHAMA SEN 1711002019WL002803 SUSHAMA SEN 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 SUSHAMASEN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24040520230071392 05/05/2023 JANKI BEDIYA 1711002019WL002803 JANKI BEDIYA 00415 SBIN0002881 442 442 Processed 15/05/2023 688717318 JANKIBEDIYA STATE BANK OF INDIA(508548)
SubTotal 21816 21816
44 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24050520230072934 05/05/2023 SHREERAM 1711002012WL002864 SHREERAM 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 688717318 SHREERAM GENERAL POST OFFICE(607245)
45 PATERA MP-11-002-012-002/540-A
(SALAIYA) 		1711002012NRG24050520230072996 05/05/2023 lalli 1711002012WL002864 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688717318 lalli MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24040520230071313 05/05/2023 AARTI KURMI 1711002019WL002802 AARTI KURMI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688717318 AARTIKURMI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24040520230071379 05/05/2023 PANCHAM YADAV 1711002019WL002803 PANCHAM YADAV 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688717318 PANCHAMYADAV ICICI BANK LTD(508534)
48 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24040520230071383 05/05/2023 BALMAKUND 1711002019WL002803 BALMAKUND 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688717318 BALMAKUND STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24040520230071384 05/05/2023 GORA BAI 1711002019WL002803 GORA BAI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688717318 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4136 4136
50 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24040520230071302 05/05/2023 Dharvendr Adiwasi 1711002019WL002802 Dharvendr Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24040520230071305 05/05/2023 Dhan singh 1711002019WL002802 Dhan singh 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 Dhansingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24040520230071306 05/05/2023 Preeti Kurmi 1711002019WL002802 Preeti Kurmi 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24040520230071308 05/05/2023 Abhisek Patel 1711002019WL002802 Abhisek Patel 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24040520230071307 05/05/2023 Rakesh Patel 1711002019WL002802 Rakesh Patel 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 RakeshPatel STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24040520230071309 05/05/2023 Dinesh Kurmi 1711002019WL002802 Dinesh Kurmi 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 DineshKurmi FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24040520230071310 05/05/2023 Durga Kurmi 1711002019WL002802 Durga Kurmi 00688 FINO0001446 884 884 Processed 15/05/2023 688717318 DurgaKurmi STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24040520230071317 05/05/2023 Basant 1711002019WL002803 Basant 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Basant FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24040520230071321 05/05/2023 Mamta 1711002019WL002803 Mamta 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Mamta FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24040520230071330 05/05/2023 Sombati Yadav 1711002019WL002803 Sombati Yadav 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 SombatiYadav FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24040520230071332 05/05/2023 AARTI 1711002019WL002803 AARTI 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 AARTI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24040520230071333 05/05/2023 Krishnarani 1711002019WL002803 Krishnarani 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Krishnarani ICICI BANK LTD(508534)
62 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24040520230071334 05/05/2023 VISHNU 1711002019WL002803 VISHNU 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 VISHNU FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24040520230071336 05/05/2023 Lokendra 1711002019WL002803 Lokendra 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Lokendra BANK OF BARODA(606985)
64 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24040520230071340 05/05/2023 MEENA 1711002019WL002803 MEENA 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 MEENA FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24040520230071339 05/05/2023 RAJU 1711002019WL002803 RAJU 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 RAJU FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24040520230071349 05/05/2023 KUNWARMAN 1711002019WL002803 KUNWARMAN 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24040520230071359 05/05/2023 KALOO 1711002019WL002803 KALOO 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 KALOO FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24040520230071361 05/05/2023 Dharmendra 1711002019WL002803 Dharmendra 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Dharmendra STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24040520230071366 05/05/2023 AnjoBai Yadav 1711002019WL002803 AnjoBai Yadav 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 AnjoBaiYadav STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24040520230071365 05/05/2023 Sukhchen 1711002019WL002803 Sukhchen 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Sukhchen STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24040520230071370 05/05/2023 Mamta 1711002019WL002803 Mamta 00688 FINO0001446 442 442 Processed 15/05/2023 688717318 Mamta STATE BANK OF INDIA(508548)
SubTotal 12818 12818
72 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24040520230071303 05/05/2023 Rameshvar 1711002019WL002802 Rameshvar 00703 AIRP0000001 884 884 Processed 15/05/2023 688717318 Rameshvar BANK OF BARODA(606985)
73 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24040520230071348 05/05/2023 Roshni 1711002019WL002803 Roshni 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Roshni STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-018-002/289
(JAMUNIYA) 		1711002019NRG24040520230071315 05/05/2023 Mangal Singh Yadav 1711002019WL002802 Mangal Singh Yadav 00703 AIRP0000001 884 884 Processed 15/05/2023 688717318 MangalSinghYadav STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24040520230071354 05/05/2023 Jhela rani adiwasi 1711002019WL002803 Jhela rani adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24040520230071355 05/05/2023 Sinkee 1711002019WL002803 Sinkee 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Sinkee STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24040520230071363 05/05/2023 Ramprasad adiwasi 1711002019WL002803 Ramprasad adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Ramprasadadiwasi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24040520230071364 05/05/2023 Saroj rani adiwasi 1711002019WL002803 Saroj rani adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Sarojraniadiwasi STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24040520230071394 05/05/2023 Krishna 1711002019WL002803 Krishna 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 Krishna STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24040520230071393 05/05/2023 Pushpendra Vishwakarma 1711002019WL002803 Pushpendra Vishwakarma 00703 AIRP0000001 442 442 Processed 15/05/2023 688717318 PushpendraVishwakarma ICICI BANK LTD(508534)
81 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24050520230073058 05/05/2023 Priti Raikwar 1711002019WL002867 Priti Raikwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688717318 PritiRaikwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
82 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24050520230072944 05/05/2023 bhagvat 1711002012WL002864 bhagvat 450001 1326 1326 Processed 15/05/2023 688717318 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47326 47326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050523APB_FTO_30025 47066401 1326
2 PATERA MP1711002_050523APB_FTO_30025 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 600
3 PATERA MP1711002_050523APB_FTO_30025 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
4 PATERA MP1711002_050523APB_FTO_30025 State Bank of India SBIN0002881 PATERA 21816
5 PATERA MP1711002_050523APB_FTO_30025 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1926
6 PATERA MP1711002_050523APB_FTO_30025 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
7 PATERA MP1711002_050523APB_FTO_30025 Fino Payments Bank Ltd FINO0001446 MP RO 12818
8 PATERA MP1711002_050523APB_FTO_30025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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