Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250623APB_FTO_126731
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-11-002-004-002/72
(KHAMARRIYA) 		1711002004NRG24230620230322483 25/06/2023 RATIYA 1711002004WL012915 RATIYA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702895003 RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-004-002/72
(KHAMARRIYA) 		1711002004NRG24250620230339675 25/06/2023 RATIYA 1711002004WL013537 RATIYA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895003 RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24250620230339670 25/06/2023 CHETRAM 1711002004WL013537 CHETRAM 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 CHETRAM STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24230620230322478 25/06/2023 CHETRAM 1711002004WL012915 CHETRAM 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 CHETRAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24230620230322480 25/06/2023 DILEEP 1711002004WL012915 DILEEP 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24250620230339672 25/06/2023 DILEEP 1711002004WL013537 DILEEP 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24250620230339673 25/06/2023 DASHRATH 1711002004WL013537 DASHRATH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 DASHRATH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24230620230322481 25/06/2023 DASHRATH 1711002004WL012915 DASHRATH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 DASHRATH FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24230620230322484 25/06/2023 SHIIYA BAI 1711002004WL012915 SHIIYA BAI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 SHIIYABAI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24250620230339676 25/06/2023 SHIIYA BAI 1711002004WL013537 SHIIYA BAI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 SHIIYABAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24230620230322489 25/06/2023 BABITARANI 1711002004WL012915 BABITARANI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 BABITARANI MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24230620230322492 25/06/2023 BIRENDRA 1711002004WL012915 BIRENDRA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 BIRENDRA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24250620230339683 25/06/2023 BIRENDRA 1711002004WL013537 BIRENDRA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 BIRENDRA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24250620230339685 25/06/2023 MANNU 1711002004WL013537 MANNU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 MANNU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24250620230339686 25/06/2023 MANNU 1711002004WL013537 MANNU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 MANNU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24230620230322493 25/06/2023 MANNU 1711002004WL012915 MANNU 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 MANNU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24230620230322494 25/06/2023 MANNU 1711002004WL012915 MANNU 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 MANNU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24250620230339688 25/06/2023 VIKASH 1711002004WL013537 VIKASH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 VIKASH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24250620230339713 25/06/2023 nanhebhai 1711002004WL013537 nanhebhai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 nanhebhai STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24230620230322517 25/06/2023 BHAGIRAT 1711002004WL012915 BHAGIRAT 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24230620230322521 25/06/2023 asharani 1711002004WL012915 asharani 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702895003 asharani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24250620230339715 25/06/2023 asharani 1711002004WL013537 asharani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895003 asharani STATE BANK OF INDIA(508548)
SubTotal 26520 26520
23 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24250620230339669 25/06/2023 ARATI 1711002004WL013537 ARATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 ARATI MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24230620230322477 25/06/2023 ARATI 1711002004WL012915 ARATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 ARATI MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24230620230322485 25/06/2023 neta singh 1711002004WL012915 neta singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 netasingh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24250620230339677 25/06/2023 neta singh 1711002004WL013537 neta singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 netasingh STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24250620230339680 25/06/2023 kavita 1711002004WL013537 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 kavita STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24230620230322488 25/06/2023 kavita 1711002004WL012915 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 kavita STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24230620230322495 25/06/2023 archana 1711002004WL012915 archana 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 archana MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24250620230339687 25/06/2023 archana 1711002004WL013537 archana 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 archana MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24250620230339689 25/06/2023 bilsingh 1711002004WL013537 bilsingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 bilsingh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24230620230322497 25/06/2023 bilsingh 1711002004WL012915 bilsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 bilsingh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24230620230322498 25/06/2023 meena rani 1711002004WL012915 meena rani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 meenarani STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24250620230339690 25/06/2023 meena rani 1711002004WL013537 meena rani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 meenarani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24250620230339691 25/06/2023 dashrath 1711002004WL013537 dashrath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 dashrath MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24230620230322499 25/06/2023 dashrath 1711002004WL012915 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 dashrath MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24230620230322502 25/06/2023 kalu 1711002004WL012915 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 kalu STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24250620230339693 25/06/2023 kalu 1711002004WL013537 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895003 kalu STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24230620230322523 25/06/2023 devlal 1711002004WL012915 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 devlal MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24230620230322524 25/06/2023 devi 1711002004WL012915 devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895003 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 23426 23426
41 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24230620230322486 25/06/2023 BHOLA ADIVASHI 1711002004WL012915 BHOLA ADIVASHI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24250620230339678 25/06/2023 BHOLA ADIVASHI 1711002004WL013537 BHOLA ADIVASHI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24250620230339681 25/06/2023 SANJAY 1711002004WL013537 SANJAY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 SANJAY STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24230620230322490 25/06/2023 SANJAY 1711002004WL012915 SANJAY 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 SANJAY STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24230620230322496 25/06/2023 HALLE 1711002004WL012915 HALLE 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 HALLE STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24230620230322500 25/06/2023 LALSINGH 1711002004WL012915 LALSINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 LALSINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24230620230322501 25/06/2023 LALSINGH 1711002004WL012915 LALSINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 LALSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24250620230339692 25/06/2023 LALSINGH 1711002004WL013537 LALSINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 LALSINGH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24250620230339694 25/06/2023 gudda 1711002004WL013537 gudda 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 gudda STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24230620230322503 25/06/2023 gudda 1711002004WL012915 gudda 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 gudda STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24230620230322507 25/06/2023 bablu 1711002004WL012915 bablu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 bablu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24230620230322508 25/06/2023 bablu 1711002004WL012915 bablu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 bablu MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24250620230339698 25/06/2023 bablu 1711002004WL013537 bablu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 bablu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24250620230339699 25/06/2023 bablu 1711002004WL013537 bablu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 bablu MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24250620230339702 25/06/2023 BHOORA 1711002004WL013537 BHOORA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 BHOORA MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24230620230322511 25/06/2023 BHOORA 1711002004WL012915 BHOORA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 BHOORA MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24250620230339703 25/06/2023 SONU 1711002004WL013537 SONU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 SONU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24250620230339704 25/06/2023 PAPPU 1711002004WL013537 PAPPU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 PAPPU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24230620230322512 25/06/2023 PAPPU 1711002004WL012915 PAPPU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 PAPPU STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-004-003/388
(KHAMARRIYA) 		1711002004NRG24230620230322513 25/06/2023 SANGITA 1711002004WL012915 SANGITA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 SANGITA STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-004-003/388
(KHAMARRIYA) 		1711002004NRG24250620230339705 25/06/2023 SANGITA 1711002004WL013537 SANGITA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 SANGITA STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24250620230339709 25/06/2023 TEEKARAM 1711002004WL013537 TEEKARAM 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 TEEKARAM STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-004-003/393
(KHAMARRIYA) 		1711002004NRG24250620230339710 25/06/2023 DURGESH 1711002004WL013537 DURGESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24250620230339711 25/06/2023 DEVSINGH 1711002004WL013537 DEVSINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 DEVSINGH STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24250620230339712 25/06/2023 DEVSINGH 1711002004WL013537 DEVSINGH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 DEVSINGH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24230620230322515 25/06/2023 DEVSINGH 1711002004WL012915 DEVSINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 DEVSINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24230620230322516 25/06/2023 DEVSINGH 1711002004WL012915 DEVSINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 DEVSINGH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24230620230322520 25/06/2023 devprasad 1711002004WL012915 devprasad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 devprasad STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24230620230322526 25/06/2023 dharmendra 1711002004WL012915 dharmendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702895003 dharmendra FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24250620230339717 25/06/2023 dharmendra 1711002004WL013537 dharmendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895003 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
71 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24250620230339707 25/06/2023 arti rajgound 1711002004WL013537 arti rajgound 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895003 artirajgound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24250620230339674 25/06/2023 DLEEP 1711002004WL013537 DLEEP 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702895003 DLEEP FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24230620230322482 25/06/2023 DLEEP 1711002004WL012915 DLEEP 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702895003 DLEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
74 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24230620230322479 25/06/2023 PARWATI 1711002004WL012915 PARWATI 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702895003 PARWATI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24250620230339671 25/06/2023 PARWATI 1711002004WL013537 PARWATI 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702895003 PARWATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623APB_FTO_126731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATERA MP1711002_250623APB_FTO_126731 State Bank of India SBIN0002881 PATERA 26520
3 PATERA MP1711002_250623APB_FTO_126731 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20774
4 PATERA MP1711002_250623APB_FTO_126731 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
5 PATERA MP1711002_250623APB_FTO_126731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
6 PATERA MP1711002_250623APB_FTO_126731 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PATERA MP1711002_250623APB_FTO_126731 India Post Payments Bank IPOS0000001 Damoh 2652
8 PATERA MP1711002_250623APB_FTO_126731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel