Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723FTO_141098
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-11-002-061-006/148
(CHHAWLA DUBAY) 		1711002061NRG24010720230370320 01/07/2023 RAJENDRA AHIRWAR 1711002061WL014659 RAJENDRA AHIRWAR 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799768078 RAJENDRAAHIRWAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24010720230369680 01/07/2023 Bhoopendra Kurmi 1711002058WL014636 Bhoopendra Kurmi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 BhoopendraKurmi (000000)
3 PATERA MP-11-002-062-003/13-C
(MAHUAKHEDA) 		1711002062NRG24010720230369590 01/07/2023 Anjana Lodhi 1711002062WL014633 Anjana Lodhi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 AnjanaLodhi (000000)
4 PATERA MP-11-002-062-003/13-C
(MAHUAKHEDA) 		1711002062NRG24010720230369591 01/07/2023 Sangita 1711002062WL014633 Sangita 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 Sangita (000000)
5 PATERA MP-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24010720230369597 01/07/2023 Badibahu 1711002062WL014633 Badibahu 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 Badibahu (000000)
6 PATERA MP-11-002-062-003/147-B
(MAHUAKHEDA) 		1711002062NRG24010720230369600 01/07/2023 TARA RANI 1711002062WL014633 TARA RANI 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 TARARANI (000000)
7 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24010720230369611 01/07/2023 Tulsa 1711002062WL014633 Tulsa 00089 CBIN0283522 1547 1547 Rejected 13/07/2023 799768078 No Such Account
8 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24010720230369614 01/07/2023 Imrat Basor 1711002062WL014633 Imrat Basor 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 ImratBasor (000000)
9 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24010720230369648 01/07/2023 kaluram 1711002062WL014633 kaluram 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 kaluram (000000)
10 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24010720230369653 01/07/2023 Yogendra Singh Thakur 1711002062WL014633 Yogendra Singh Thakur 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768078 YogendraSinghThakur (000000)
SubTotal 13923 13923
11 PATERA MP-11-002-009-001/166
() 		1711002067NRG24010720230369431 01/07/2023 LALASING 1711002067WL014630 LALASING 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768078 LALASING (000000)
12 PATERA MP-11-002-027-004/27
(KUNWARPUR) 		1711002027NRG24010720230369542 01/07/2023 HALKE 1711002027WL014631 HALKE 00168 ICIC0000538 884 884 Processed 11/07/2023 799768078 HALKE (000000)
13 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24010720230369558 01/07/2023 GEETA 1711002027WL014631 GEETA 00168 ICIC0000538 884 884 Processed 11/07/2023 799768078 GEETA (000000)
14 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24010720230369569 01/07/2023 MOHAN 1711002027WL014631 MOHAN 00168 ICIC0000538 884 884 Processed 11/07/2023 799768078 MOHAN (000000)
SubTotal 3978 3978
15 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24300620230369190 01/07/2023 kripal 1711002025WL014628 kripal 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799768078 kripal (000000)
16 PATERA MP-11-002-062-003/122-D
(MAHUAKHEDA) 		1711002062NRG24010720230369583 01/07/2023 aanti bai lidhi 1711002062WL014633 aanti bai lidhi 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768078 aantibailidhi (000000)
17 PATERA MP-11-002-062-003/122-D
(MAHUAKHEDA) 		1711002062NRG24010720230369582 01/07/2023 ujayar lodhi 1711002062WL014633 ujayar lodhi 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768078 ujayarlodhi (000000)
18 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24010720230369626 01/07/2023 vinod dubey 1711002062WL014633 vinod dubey 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768078 vinoddubey (000000)
SubTotal 5967 5967
19 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24010720230369425 01/07/2023 LANGDA 1711002067WL014630 LANGDA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 LANGDA (000000)
20 PATERA MP-11-002-009-001/171
() 		1711002067NRG24010720230369439 01/07/2023 SUHAGRANI 1711002067WL014630 SUHAGRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 SUHAGRANI (000000)
21 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24010720230369443 01/07/2023 JUGGA 1711002067WL014630 JUGGA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 JUGGA (000000)
22 PATERA MP-11-002-009-001/198-A
() 		1711002067NRG24010720230369445 01/07/2023 Lokendra 1711002067WL014630 Lokendra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 Lokendra (000000)
23 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24300620230369199 01/07/2023 MAYARANI KACHHI 1711002025WL014628 MAYARANI KACHHI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 MAYARANIKACHHI (000000)
24 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24010720230369525 01/07/2023 kanhiya lal 1711002027WL014631 kanhiya lal 00415 SBIN0002881 884 884 Processed 11/07/2023 799768078 kanhiyalal (000000)
25 PATERA MP-11-002-027-004/4-B
(KUNWARPUR) 		1711002027NRG24010720230369560 01/07/2023 pawan 1711002027WL014631 pawan 00415 SBIN0002881 884 884 Processed 11/07/2023 799768078 pawan (000000)
26 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24010720230369568 01/07/2023 Govind 1711002027WL014631 Govind 00415 SBIN0002881 884 884 Processed 11/07/2023 799768078 Govind (000000)
27 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24010720230369567 01/07/2023 MULLABAI BAI RAJPUT 1711002027WL014631 MULLABAI BAI RAJPUT 00415 SBIN0002881 884 884 Processed 11/07/2023 799768078 MULLABAIBAIRAJPUT (000000)
28 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24010720230369718 01/07/2023 manvati 1711002058WL014636 manvati 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768078 manvati (000000)
29 PATERA MP-11-002-061-002/112-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370209 01/07/2023 manoj 1711002061WL014657 manoj 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 manoj (000000)
30 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370219 01/07/2023 mulam 1711002061WL014657 mulam 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 mulam (000000)
31 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370233 01/07/2023 NAVALKISHOR 1711002061WL014657 NAVALKISHOR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 NAVALKISHOR (000000)
32 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24010720230370243 01/07/2023 santu 1711002061WL014657 santu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 santu (000000)
33 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370247 01/07/2023 SHRADHA 1711002061WL014657 SHRADHA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 SHRADHA (000000)
34 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370284 01/07/2023 bhujbal 1711002061WL014658 bhujbal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 bhujbal (000000)
35 PATERA MP-11-002-061-006/131-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370302 01/07/2023 SIYARANI 1711002061WL014659 SIYARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 SIYARANI (000000)
36 PATERA MP-11-002-061-006/39-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370348 01/07/2023 THAKURDAS AHIRWAR 1711002061WL014659 THAKURDAS AHIRWAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768078 THAKURDASAHIRWAR (000000)
37 PATERA MP-11-002-062-003/79-D
(MAHUAKHEDA) 		1711002062NRG24010720230369622 01/07/2023 urmila 1711002062WL014633 urmila 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768078 urmila (000000)
38 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24010720230369630 01/07/2023 kavita patel 1711002062WL014633 kavita patel 00415 SBIN0002881 1547 1547 Rejected 13/07/2023 799768078 No Such Account
SubTotal 25415 25415
39 PATERA MP-11-002-038-002/126-D
(TIDANI) 		1711002038NRG24010720230371647 01/07/2023 pyiankabai rajpoot 1711002038WL014685 pyiankabai rajpoot 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768078 pyiankabairajpoot (000000)
40 PATERA MP-11-002-038-002/130-B
(TIDANI) 		1711002038NRG24010720230371648 01/07/2023 ramkali 1711002038WL014685 ramkali 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768078 ramkali (000000)
SubTotal 2652 2652
41 PATERA MP-11-002-062-003/124-A
(MAHUAKHEDA) 		1711002062NRG24010720230369587 01/07/2023 MIHIPAL 1711002062WL014633 MIHIPAL 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768078 MIHIPAL (000000)
42 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24010720230369647 01/07/2023 HALKIBAHU 1711002062WL014633 HALKIBAHU 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768078 HALKIBAHU (000000)
43 PATERA MP-11-002-062-004/70-B
(MAHUAKHEDA) 		1711002062NRG24010720230369646 01/07/2023 ramprasad 1711002062WL014633 ramprasad 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768078 ramprasad (000000)
SubTotal 4641 4641
44 PATERA MP-11-002-027-004/19-B
(KUNWARPUR) 		1711002027NRG24010720230369530 01/07/2023 Kadori 1711002027WL014631 Kadori 00468 UBIN0570648 884 884 Processed 11/07/2023 799768078 Kadori (000000)
45 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24010720230369649 01/07/2023 BALDEV SINGH 1711002062WL014633 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799768078 BALDEVSINGH (000000)
SubTotal 2431 2431
46 PATERA MP-11-002-009-001/17
() 		1711002067NRG24010720230369435 01/07/2023 KISHAN 1711002067WL014630 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 KISHAN (000000)
47 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24010720230369440 01/07/2023 jeevan 1711002067WL014630 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 jeevan (000000)
48 PATERA MP-11-002-009-001/57
() 		1711002067NRG24010720230369494 01/07/2023 bodan 1711002067WL014630 bodan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 bodan (000000)
49 PATERA MP-11-002-009-001/88-A
() 		1711002067NRG24010720230369503 01/07/2023 DINESH 1711002067WL014630 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 DINESH (000000)
50 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24010720230369508 01/07/2023 KARAN YADAV 1711002067WL014630 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 KARANYADAV (000000)
51 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24010720230369507 01/07/2023 KARAN YADAV 1711002067WL014630 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 KARANYADAV (000000)
52 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24010720230371192 01/07/2023 MURLI 1711002013WL014678 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 MURLI (000000)
53 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24300620230369186 01/07/2023 narayan 1711002025WL014628 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768078 narayan (000000)
54 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371586 01/07/2023 HILKI BHU 1711002066WL014684 HILKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768078 HILKIBHU (000000)
55 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371636 01/07/2023 TATU SINGH 1711002066WL014684 TATU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768078 TATUSINGH (000000)
SubTotal 13702 13702
56 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24010720230369603 01/07/2023 Kaushalyarani Lodhi 1711002062WL014633 Kaushalyarani Lodhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768078 KaushalyaraniLodhi (000000)
57 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24010720230369612 01/07/2023 Bharat Patel 1711002062WL014633 Bharat Patel 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799768078 No Such Account
58 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24010720230369613 01/07/2023 Rachna kurmi 1711002062WL014633 Rachna kurmi 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799768078 No Such Account
SubTotal 4641 4641
59 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24010720230369413 01/07/2023 Mukesh 1711002067WL014630 Mukesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Mukesh (000000)
60 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24010720230369420 01/07/2023 Dharmendra yadav 1711002067WL014630 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Dharmendrayadav (000000)
61 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24010720230369438 01/07/2023 vijay yadav 1711002067WL014630 vijay yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 vijayyadav (000000)
62 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24010720230369455 01/07/2023 Bheem singh 1711002067WL014630 Bheem singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Bheemsingh (000000)
63 PATERA MP-11-002-009-001/291
() 		1711002067NRG24010720230369461 01/07/2023 Monu 1711002067WL014630 Monu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Monu (000000)
64 PATERA MP-11-002-009-001/303-A
() 		1711002067NRG24010720230369473 01/07/2023 Aarti 1711002067WL014630 Aarti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Aarti (000000)
65 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24010720230369477 01/07/2023 Manaklal 1711002067WL014630 Manaklal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768078 Manaklal (000000)
66 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24010720230369476 01/07/2023 Manaklal 1711002067WL014630 Manaklal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768078 Manaklal (000000)
67 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24010720230369499 01/07/2023 manjhlibahu 1711002067WL014630 manjhlibahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 manjhlibahu (000000)
68 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24010720230369512 01/07/2023 Bidan yadav 1711002067WL014630 Bidan yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Bidanyadav (000000)
69 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24010720230369511 01/07/2023 Bodan yadav 1711002067WL014630 Bodan yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Bodanyadav (000000)
70 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24010720230369517 01/07/2023 Raghvendra yadav 1711002067WL014630 Raghvendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Raghvendrayadav (000000)
71 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24010720230369516 01/07/2023 Raghvendra yadav 1711002067WL014630 Raghvendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Raghvendrayadav (000000)
72 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24010720230371218 01/07/2023 Manisha gond 1711002013WL014678 Manisha gond 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Manishagond (000000)
73 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24010720230369528 01/07/2023 bihari 1711002027WL014631 bihari 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 bihari (000000)
74 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24010720230369535 01/07/2023 Hajari 1711002027WL014631 Hajari 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Hajari (000000)
75 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24010720230369534 01/07/2023 Hajari 1711002027WL014631 Hajari 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Hajari (000000)
76 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24010720230369537 01/07/2023 devendra 1711002027WL014631 devendra 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 devendra (000000)
77 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24010720230369538 01/07/2023 Rajesh 1711002027WL014631 Rajesh 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Rajesh (000000)
78 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24010720230369544 01/07/2023 mukesh 1711002027WL014631 mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 mukesh (000000)
79 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24010720230369549 01/07/2023 uday veer 1711002027WL014631 uday veer 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 udayveer (000000)
80 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24010720230369566 01/07/2023 Nirbhay 1711002027WL014631 Nirbhay 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Nirbhay (000000)
81 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24010720230369565 01/07/2023 Nirbhay 1711002027WL014631 Nirbhay 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Nirbhay (000000)
82 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24010720230369572 01/07/2023 Narendfa 1711002027WL014631 Narendfa 00688 FINO0001446 884 884 Processed 11/07/2023 799768078 Narendfa (000000)
83 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24300620230365012 01/07/2023 PHOOLCHAND 1711002034WL014494 PHOOLCHAND 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 PHOOLCHAND (000000)
84 PATERA MP-11-002-038-002/112-B
(TIDANI) 		1711002038NRG24010720230371642 01/07/2023 lalsingh rajpoot 1711002038WL014685 lalsingh rajpoot 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 lalsinghrajpoot (000000)
85 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24010720230371644 01/07/2023 vikram 1711002038WL014685 vikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 vikram (000000)
86 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24010720230369700 01/07/2023 Shivraj Adiwasi 1711002058WL014636 Shivraj Adiwasi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 ShivrajAdiwasi (000000)
87 PATERA MP-11-002-061-002/110-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370205 01/07/2023 Keshavprasad 1711002061WL014657 Keshavprasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Keshavprasad (000000)
88 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370312 01/07/2023 VISHVNATN 1711002061WL014659 VISHVNATN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 VISHVNATN (000000)
89 PATERA MP-11-002-061-006/150-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370325 01/07/2023 Sateesh 1711002061WL014659 Sateesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Sateesh (000000)
90 PATERA MP-11-002-061-006/151-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370326 01/07/2023 Jivan lal sahu 1711002061WL014659 Jivan lal sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Jivanlalsahu (000000)
91 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370327 01/07/2023 Rajna ahirwal 1711002061WL014659 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 Rajnaahirwal (000000)
92 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370342 01/07/2023 VIMLA 1711002061WL014659 VIMLA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768078 VIMLA (000000)
93 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371591 01/07/2023 anandi chaudhari 1711002066WL014684 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 anandichaudhari (000000)
94 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371595 01/07/2023 ravi 1711002066WL014684 ravi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 ravi (000000)
95 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371600 01/07/2023 rajesh singh 1711002066WL014684 rajesh singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 rajeshsingh (000000)
96 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371601 01/07/2023 harischandra 1711002066WL014684 harischandra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 harischandra (000000)
97 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371602 01/07/2023 rammu lal banshal 1711002066WL014684 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 rammulalbanshal (000000)
98 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371606 01/07/2023 archana 1711002066WL014684 archana 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 archana (000000)
99 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371608 01/07/2023 mukesh 1711002066WL014684 mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 mukesh (000000)
100 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371616 01/07/2023 Jageshwer 1711002066WL014684 Jageshwer 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 Jageshwer (000000)
101 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371622 01/07/2023 kamta chaudhari 1711002066WL014684 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 kamtachaudhari (000000)
102 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371621 01/07/2023 kamta chaudhari 1711002066WL014684 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 kamtachaudhari (000000)
103 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371620 01/07/2023 kamta chaudhari 1711002066WL014684 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 kamtachaudhari (000000)
104 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371619 01/07/2023 kamta chaudhari 1711002066WL014684 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 kamtachaudhari (000000)
105 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371624 01/07/2023 chhabi kumar 1711002066WL014684 chhabi kumar 00688 FINO0001446 663 663 Processed 11/07/2023 799768078 chhabikumar (000000)
106 PATERA MP-11-002-066-001/440-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371626 01/07/2023 deepak 1711002066WL014684 deepak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768078 deepak (000000)
SubTotal 61217 61217
107 PATERA MP-11-002-061-002/57-D
(CHHAWLA DUBAY) 		1711002061NRG24010720230370283 01/07/2023 rajaram 1711002061WL014658 rajaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768078 rajaram (000000)
108 PATERA MP-11-002-062-003/90-C
(MAHUAKHEDA) 		1711002062NRG24010720230369624 01/07/2023 Bandana 1711002062WL014633 Bandana 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768078 Bandana (000000)
SubTotal 2873 2873
109 PATERA MP-11-002-009-001/163
() 		1711002067NRG24010720230369427 01/07/2023 RAMESH 1711002067WL014630 RAMESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799768078 RAMESH (000000)
110 PATERA MP-11-002-009-001/163-A
() 		1711002067NRG24010720230369429 01/07/2023 Halle 1711002067WL014630 Halle 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799768078 Halle (000000)
111 PATERA MP-11-002-009-001/163-A
() 		1711002067NRG24010720230369428 01/07/2023 Halle 1711002067WL014630 Halle 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799768078 Halle (000000)
SubTotal 3978 3978
Total 146744 146744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723FTO_141098 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_010723FTO_141098 Central Bank Of India CBIN0283522 HATA 13923
3 PATERA MP1711002_010723FTO_141098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATERA MP1711002_010723FTO_141098 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 PATERA MP1711002_010723FTO_141098 State Bank of India SBIN0001332 HATTA 5967
6 PATERA MP1711002_010723FTO_141098 State Bank of India SBIN0002881 PATERA 25415
7 PATERA MP1711002_010723FTO_141098 State Bank of India SBIN0009734 DEVDONGRA 2652
8 PATERA MP1711002_010723FTO_141098 Union Bank of India UBIN0559474 HATTA 4641
9 PATERA MP1711002_010723FTO_141098 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
10 PATERA MP1711002_010723FTO_141098 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
11 PATERA MP1711002_010723FTO_141098 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
12 PATERA MP1711002_010723FTO_141098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 PATERA MP1711002_010723FTO_141098 Fino Payments Bank Ltd FINO0001446 MP RO 61217
14 PATERA MP1711002_010723FTO_141098 India Post Payments Bank IPOS0000001 Damoh 2873
15 PATERA MP1711002_010723FTO_141098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel