Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_281123APB_FTO_366752
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-11-002-018-005/150
(JAMUNIYA) 		1711002018NRG24271120230777409 28/11/2023 MAYARANI 1711002018WL039179 MAYARANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 322133465 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-018-005/173
(JAMUNIYA) 		1711002018NRG24271120230777401 28/11/2023 HUKAM 1711002018WL039178 HUKAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 322133465 HUKAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-018-005/173
(JAMUNIYA) 		1711002018NRG24271120230777400 28/11/2023 HUKAM 1711002018WL039178 HUKAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322133465 HUKAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-018-005/99
(JAMUNIYA) 		1711002018NRG24271120230777410 28/11/2023 PIRTAAP 1711002018WL039179 PIRTAAP 00168 ICIC0000538 1105 1105 Processed 01/01/2024 322133465 PIRTAAP ICICI BANK LTD(508534)
5 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24271120230774986 28/11/2023 NONELAL 1711002023WL039119 NONELAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 322133465 NONELAL FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24271120230774987 28/11/2023 KAPURA 1711002023WL039119 KAPURA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 322133465 KAPURA FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-048-003/18
(HARPALPRA) 		1711002048NRG24281120230777413 28/11/2023 MAKHAN 1711002048WL039182 MAKHAN 00168 ICIC0000538 3315 3315 Processed 01/01/2024 322133465 MAKHAN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-059-001/148
(BARKHERA BESS) 		1711002000NRG24281120230778156 28/11/2023 KAMALARANI 1711002WL039223 KAMALARANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322133465 KAMALARANI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
9 PATERA MP-11-002-018-004/20
(JAMUNIYA) 		1711002018NRG24271120230777406 28/11/2023 RAJU 1711002018WL039179 RAJU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24271120230777407 28/11/2023 HALLE 1711002018WL039179 HALLE 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 HALLE FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-005/133
(JAMUNIYA) 		1711002018NRG24271120230777408 28/11/2023 khushbu 1711002018WL039179 khushbu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 khushbu MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24271120230774981 28/11/2023 RACHANA 1711002023WL039119 RACHANA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 RACHANA ICICI BANK LTD(508534)
13 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24271120230774991 28/11/2023 RAGHUVIR RAJPOOT 1711002023WL039119 RAGHUVIR RAJPOOT 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24271120230774993 28/11/2023 RAMESHWAR 1711002023WL039119 RAMESHWAR 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 RAMESHWAR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24271120230774994 28/11/2023 BHAGWATI 1711002023WL039119 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 BHAGWATI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24271120230774996 28/11/2023 rashmi kurmi 1711002023WL039119 rashmi kurmi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 rashmikurmi FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24271120230774997 28/11/2023 RAMJI KURMI 1711002023WL039119 RAMJI KURMI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/152-C
(RAMGARHA) 		1711002023NRG24271120230774998 28/11/2023 sakun 1711002023WL039119 sakun 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 sakun FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24271120230774999 28/11/2023 Kunti Yadav 1711002023WL039119 Kunti Yadav 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 KuntiYadav FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24271120230775000 28/11/2023 ramkunwar 1711002023WL039119 ramkunwar 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 ramkunwar FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24271120230775001 28/11/2023 VINITA 1711002023WL039119 VINITA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 VINITA FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24271120230775005 28/11/2023 OMSHANKAR 1711002023WL039119 OMSHANKAR 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24271120230775010 28/11/2023 TEERATH YADAV 1711002023WL039119 TEERATH YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 322133465 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-048-003/148
(HARPALPRA) 		1711002048NRG24281120230777411 28/11/2023 KOMAL 1711002048WL039180 KOMAL 00415 SBIN0002881 3536 3536 Processed 01/01/2024 322133465 KOMAL ICICI BANK LTD(508534)
25 PATERA MP-11-002-048-003/191
(HARPALPRA) 		1711002048NRG24281120230777412 28/11/2023 Hakka 1711002048WL039181 Hakka 00415 SBIN0002881 3536 3536 Processed 01/01/2024 322133465 Hakka ICICI BANK LTD(508534)
26 PATERA MP-11-002-059-001/148
(BARKHERA BESS) 		1711002000NRG24281120230778155 28/11/2023 MIHILAL 1711002WL039223 MIHILAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 MIHILAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002000NRG24281120230778158 28/11/2023 CHETRAM 1711002WL039223 CHETRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 CHETRAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002000NRG24281120230778157 28/11/2023 chetram 1711002WL039223 chetram 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 chetram FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002000NRG24281120230778159 28/11/2023 BABU 1711002WL039223 BABU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 BABU ICICI BANK LTD(508534)
30 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002000NRG24281120230778160 28/11/2023 MAMTA 1711002WL039223 MAMTA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 MAMTA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-059-001/206
(BARKHERA BESS) 		1711002000NRG24281120230778161 28/11/2023 ASHOK 1711002WL039223 ASHOK 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-059-001/206
(BARKHERA BESS) 		1711002000NRG24281120230778162 28/11/2023 Savita 1711002WL039223 Savita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 Savita STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002000NRG24281120230778167 28/11/2023 RAMAVTAR 1711002WL039223 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 RAMAVTAR STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002000NRG24281120230778166 28/11/2023 RAMAVTAR 1711002WL039223 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-059-001/349
(BARKHERA BESS) 		1711002000NRG24281120230778168 28/11/2023 LAXMAN 1711002WL039223 LAXMAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002000NRG24281120230778169 28/11/2023 hargovind 1711002WL039223 hargovind 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 hargovind STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002000NRG24281120230778170 28/11/2023 ramkali 1711002WL039223 ramkali 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 ramkali STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002000NRG24281120230778171 28/11/2023 gurushankar 1711002WL039223 gurushankar 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 gurushankar UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002000NRG24281120230778172 28/11/2023 priti 1711002WL039223 priti 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 priti STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002000NRG24281120230778174 28/11/2023 seeta 1711002WL039223 seeta 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 seeta STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002000NRG24281120230778173 28/11/2023 yougendra 1711002WL039223 yougendra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 322133465 yougendra STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-064-001/56-C
() 		1711002018NRG24271120230777404 28/11/2023 Madhuri 1711002018WL039178 Madhuri 00415 SBIN0002881 442 442 Processed 01/01/2024 322133465 Madhuri STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-064-001/56-C
() 		1711002018NRG24271120230777403 28/11/2023 Madhuri 1711002018WL039178 Madhuri 00415 SBIN0002881 3315 3315 Processed 01/01/2024 322133465 Madhuri STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-064-001/66
() 		1711002018NRG24271120230777405 28/11/2023 neelesh 1711002018WL039178 neelesh 00415 SBIN0002881 3536 3536 Processed 01/01/2024 322133465 neelesh ICICI BANK LTD(508534)
SubTotal 55692 55692
45 PATERA MP-11-002-048-003/649
(HARPALPRA) 		1711002048NRG24281120230777415 28/11/2023 TEJI AHIRWAL 1711002048WL039183 TEJI AHIRWAL 00415 SBIN0009734 3315 3315 Processed 01/01/2024 322133465 TEJIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24271120230775017 28/11/2023 KUSUM KURMI 1711002023WL039119 KUSUM KURMI 00415 SBIN0012182 1105 1105 Processed 01/01/2024 322133465 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 PATERA MP-11-002-023-002/200-B
(RAMGARHA) 		1711002023NRG24271120230775002 28/11/2023 ARCHANA 1711002023WL039119 ARCHANA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322133465 ARCHANA FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-002/87-A
(RAMGARHA) 		1711002023NRG24271120230775019 28/11/2023 KAVITA 1711002023WL039119 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322133465 KAVITA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-048-003/71-A
(HARPALPRA) 		1711002048NRG24281120230777416 28/11/2023 Makundi 1711002048WL039183 Makundi 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322133465 Makundi ICICI BANK LTD(508534)
50 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002000NRG24281120230778164 28/11/2023 Babli 1711002WL039223 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322133465 Babli MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002000NRG24281120230778163 28/11/2023 Prem 1711002WL039223 Prem 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322133465 Prem STATE BANK OF INDIA(508548)
SubTotal 8619 8619
52 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24271120230775016 28/11/2023 achhelal 1711002023WL039119 achhelal 00688 FINO0001001 1105 1105 Processed 01/01/2024 322133465 achhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24271120230774975 28/11/2023 raju 1711002023WL039119 raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 raju FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24271120230774976 28/11/2023 Prakash 1711002023WL039119 Prakash 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Prakash FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24271120230774977 28/11/2023 naresh 1711002023WL039119 naresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 naresh FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24271120230774978 28/11/2023 nilesh 1711002023WL039119 nilesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 nilesh FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24271120230774979 28/11/2023 Bharat 1711002023WL039119 Bharat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Bharat FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24271120230774980 28/11/2023 Sampat 1711002023WL039119 Sampat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Sampat FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24271120230774982 28/11/2023 Gyatri 1711002023WL039119 Gyatri 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Gyatri FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24271120230774983 28/11/2023 Jyoti 1711002023WL039119 Jyoti 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Jyoti FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24271120230774984 28/11/2023 Rajendra 1711002023WL039119 Rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Rajendra FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24271120230774985 28/11/2023 Ramdevi 1711002023WL039119 Ramdevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Ramdevi FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24271120230774988 28/11/2023 Bindulal 1711002023WL039119 Bindulal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Bindulal FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24271120230774989 28/11/2023 kura 1711002023WL039119 kura 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 kura FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24271120230774990 28/11/2023 Battulal 1711002023WL039119 Battulal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Battulal FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24271120230774992 28/11/2023 Bhagsingh 1711002023WL039119 Bhagsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Bhagsingh FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24271120230774995 28/11/2023 BASANTA 1711002023WL039119 BASANTA 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 BASANTA FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24271120230775003 28/11/2023 Radharani 1711002023WL039119 Radharani 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Radharani FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24271120230775004 28/11/2023 Chhannu Ahirwar 1711002023WL039119 Chhannu Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24271120230775006 28/11/2023 Anjali kurmi 1711002023WL039119 Anjali kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24271120230775007 28/11/2023 Shakhi Bai 1711002023WL039119 Shakhi Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 ShakhiBai FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24271120230775008 28/11/2023 Bheem Singh 1711002023WL039119 Bheem Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 BheemSingh FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24271120230775009 28/11/2023 DHAN PRASAD KURMI 1711002023WL039119 DHAN PRASAD KURMI 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24271120230775011 28/11/2023 Indrapal Singh Rajpoot 1711002023WL039119 Indrapal Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24271120230775012 28/11/2023 Brajendra Singh Rajpoot 1711002023WL039119 Brajendra Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24271120230775013 28/11/2023 Arvindra 1711002023WL039119 Arvindra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Arvindra FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24271120230775015 28/11/2023 Abhay 1711002023WL039119 Abhay 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Abhay FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24271120230775018 28/11/2023 Dharmendra 1711002023WL039119 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 322133465 Dharmendra FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24271120230777402 28/11/2023 Bahit khan 1711002018WL039178 Bahit khan 00688 FINO0001446 3536 3536 Processed 01/01/2024 322133465 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32266 32266
80 PATERA MP-11-002-016-006/13-A
(BARRAT) 		1711002018NRG24271120230777399 28/11/2023 Shyamrani Gound 1711002018WL039178 Shyamrani Gound 00691 IPOS0000001 3536 3536 Processed 01/01/2024 322133465 ShyamraniGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123APB_FTO_366752 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
2 PATERA MP1711002_281123APB_FTO_366752 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
3 PATERA MP1711002_281123APB_FTO_366752 State Bank of India SBIN0002881 PATERA 55692
4 PATERA MP1711002_281123APB_FTO_366752 State Bank of India SBIN0009734 DEVDONGRA 3315
5 PATERA MP1711002_281123APB_FTO_366752 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1105
6 PATERA MP1711002_281123APB_FTO_366752 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8619
7 PATERA MP1711002_281123APB_FTO_366752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PATERA MP1711002_281123APB_FTO_366752 Fino Payments Bank Ltd FINO0001446 MP RO 32266
9 PATERA MP1711002_281123APB_FTO_366752 India Post Payments Bank IPOS0000001 Damoh 3536

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