Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_301123FTO_370060
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-11-002-007-002/502
(MUARI) 		1711002007NRG24251120230773587 30/11/2023 Ravi Kumar Kumhar 1711002007WL039065 Ravi Kumar Kumhar 00032 UTIB0002882 1105 1105 Processed 01/01/2024 321031834 RaviKumarKumhar (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-007-002/504
(MUARI) 		1711002007NRG24251120230773590 30/11/2023 Rani Kachhi 1711002007WL039065 Rani Kachhi 00089 CBIN0283522 1105 1105 Processed 01/01/2024 321031834 RaniKachhi (000000)
SubTotal 1105 1105
3 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24251120230773552 30/11/2023 DEVENDRA 1711002007WL039065 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321031834 DEVENDRA (000000)
SubTotal 1105 1105
4 PATERA MP-11-002-007-002/107-A
(MUARI) 		1711002007NRG24251120230773519 30/11/2023 MANOJ SEN 1711002007WL039065 MANOJ SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 MANOJSEN (000000)
5 PATERA MP-11-002-007-002/107-A
(MUARI) 		1711002007NRG24251120230773518 30/11/2023 MANOJ SEN 1711002007WL039065 MANOJ SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 MANOJSEN (000000)
6 PATERA MP-11-002-007-002/113-C
(MUARI) 		1711002007NRG24251120230773522 30/11/2023 Golu 1711002007WL039065 Golu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 Golu (000000)
7 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24251120230773556 30/11/2023 Badi bahu 1711002007WL039065 Badi bahu 00354 PUNB0099000 1105 1105 Rejected 03/01/2024 No Such Account
8 PATERA MP-11-002-007-002/27-A
(MUARI) 		1711002007NRG24251120230773562 30/11/2023 PARAMLAL AHIRWAL 1711002007WL039065 PARAMLAL AHIRWAL 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 PARAMLALAHIRWAL (000000)
9 PATERA MP-11-002-007-002/54-B
(MUARI) 		1711002007NRG24251120230773594 30/11/2023 GANESH SEN 1711002007WL039065 GANESH SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 GANESHSEN (000000)
10 PATERA MP-11-002-007-002/555
(MUARI) 		1711002007NRG24251120230773595 30/11/2023 ASHIK KHAN 1711002007WL039065 ASHIK KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 ASHIKKHAN (000000)
11 PATERA MP-11-002-007-002/555-D
(MUARI) 		1711002007NRG24251120230773596 30/11/2023 OMKAR PRAJAPATI 1711002007WL039065 OMKAR PRAJAPATI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 OMKARPRAJAPATI (000000)
12 PATERA MP-11-002-007-002/557
(MUARI) 		1711002007NRG24251120230773598 30/11/2023 DEEPAK SEN 1711002007WL039065 DEEPAK SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 DEEPAKSEN (000000)
13 PATERA MP-11-002-007-002/557-B
(MUARI) 		1711002007NRG24251120230773599 30/11/2023 AMAJIT KHAN 1711002007WL039065 AMAJIT KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 AMAJITKHAN (000000)
14 PATERA MP-11-002-007-002/558
(MUARI) 		1711002007NRG24251120230773600 30/11/2023 ARJUN KUMAR 1711002007WL039065 ARJUN KUMAR 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 ARJUNKUMAR (000000)
15 PATERA MP-11-002-007-002/558-A
(MUARI) 		1711002007NRG24251120230773601 30/11/2023 SURENDRA BARMAN 1711002007WL039065 SURENDRA BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 SURENDRABARMAN (000000)
16 PATERA MP-11-002-007-002/558-C
(MUARI) 		1711002007NRG24251120230773602 30/11/2023 SUNIT BARMAN 1711002007WL039065 SUNIT BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 SUNITBARMAN (000000)
17 PATERA MP-11-002-007-002/559
(MUARI) 		1711002007NRG24251120230773603 30/11/2023 DURGESH BARMAN 1711002007WL039065 DURGESH BARMAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 DURGESHBARMAN (000000)
18 PATERA MP-11-002-007-002/560-A
(MUARI) 		1711002007NRG24251120230773606 30/11/2023 AARIF KHAN 1711002007WL039065 AARIF KHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 AARIFKHAN (000000)
19 PATERA MP-11-002-007-002/83-D
(MUARI) 		1711002007NRG24251120230773625 30/11/2023 RAJESH RAJAK 1711002007WL039065 RAJESH RAJAK 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 RAJESHRAJAK (000000)
20 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24251120230773630 30/11/2023 Parsu 1711002007WL039065 Parsu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 Parsu (000000)
21 PATERA MP-11-002-007-002/84-B
(MUARI) 		1711002007NRG24251120230773629 30/11/2023 Parsu 1711002007WL039065 Parsu 00354 PUNB0099000 1105 1105 Processed 01/01/2024 321031834 Parsu (000000)
SubTotal 19890 19890
22 PATERA MP-11-002-007-002/109-A
(MUARI) 		1711002007NRG24251120230773520 30/11/2023 Ganesh ahirwal 1711002007WL039065 Ganesh ahirwal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Ganeshahirwal (000000)
23 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24251120230773524 30/11/2023 KAMLESH 1711002007WL039065 KAMLESH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 KAMLESH (000000)
24 PATERA MP-11-002-007-002/150-A
(MUARI) 		1711002007NRG24251120230773540 30/11/2023 PRIYANKA 1711002007WL039065 PRIYANKA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 PRIYANKA (000000)
25 PATERA MP-11-002-007-002/150-B
(MUARI) 		1711002007NRG24251120230773541 30/11/2023 PUSHPRAJ KUSHWAH 1711002007WL039065 PUSHPRAJ KUSHWAH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 PUSHPRAJKUSHWAH (000000)
26 PATERA MP-11-002-007-002/157
(MUARI) 		1711002007NRG24251120230773544 30/11/2023 kalu 1711002007WL039065 kalu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 kalu (000000)
27 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24251120230773554 30/11/2023 sumatrani 1711002007WL039065 sumatrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 sumatrani (000000)
28 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24251120230773558 30/11/2023 HIRA 1711002007WL039065 HIRA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 HIRA (000000)
29 PATERA MP-11-002-007-002/302
(MUARI) 		1711002007NRG24251120230773564 30/11/2023 CHANDRABHAN BARMAN 1711002007WL039065 CHANDRABHAN BARMAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 CHANDRABHANBARMAN (000000)
30 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24251120230773567 30/11/2023 RAM DULARI 1711002007WL039065 RAM DULARI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 RAMDULARI (000000)
31 PATERA MP-11-002-007-002/31
(MUARI) 		1711002007NRG24251120230773566 30/11/2023 RAM DULARI 1711002007WL039065 RAM DULARI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 RAMDULARI (000000)
32 PATERA MP-11-002-007-002/317
(MUARI) 		1711002007NRG24251120230773569 30/11/2023 Firoj 1711002007WL039065 Firoj 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Firoj (000000)
33 PATERA MP-11-002-007-002/317
(MUARI) 		1711002007NRG24251120230773568 30/11/2023 Firoj 1711002007WL039065 Firoj 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Firoj (000000)
34 PATERA MP-11-002-007-002/320
(MUARI) 		1711002007NRG24251120230773571 30/11/2023 Malti 1711002007WL039065 Malti 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Malti (000000)
35 PATERA MP-11-002-007-002/320
(MUARI) 		1711002007NRG24251120230773570 30/11/2023 Malti 1711002007WL039065 Malti 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Malti (000000)
36 PATERA MP-11-002-007-002/325
(MUARI) 		1711002007NRG24251120230773573 30/11/2023 JHALLU BARMAN 1711002007WL039065 JHALLU BARMAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 JHALLUBARMAN (000000)
37 PATERA MP-11-002-007-002/325
(MUARI) 		1711002007NRG24251120230773572 30/11/2023 JHALLU BARMAN 1711002007WL039065 JHALLU BARMAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 JHALLUBARMAN (000000)
38 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24251120230773577 30/11/2023 ravi 1711002007WL039065 ravi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 ravi (000000)
39 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24251120230773583 30/11/2023 Babli 1711002007WL039065 Babli 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Babli (000000)
40 PATERA MP-11-002-007-002/44-C
(MUARI) 		1711002007NRG24251120230773582 30/11/2023 Babli 1711002007WL039065 Babli 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Babli (000000)
41 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24251120230773589 30/11/2023 Darmendra 1711002007WL039065 Darmendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Darmendra (000000)
42 PATERA MP-11-002-007-002/503
(MUARI) 		1711002007NRG24251120230773588 30/11/2023 Dharmendra 1711002007WL039065 Dharmendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Dharmendra (000000)
43 PATERA MP-11-002-007-002/506
(MUARI) 		1711002007NRG24251120230773592 30/11/2023 sharda prasad 1711002007WL039065 sharda prasad 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 shardaprasad (000000)
44 PATERA MP-11-002-007-002/59
(MUARI) 		1711002007NRG24251120230773608 30/11/2023 jalil khan 1711002007WL039065 jalil khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 jalilkhan (000000)
45 PATERA MP-11-002-007-002/65-B
(MUARI) 		1711002007NRG24251120230773609 30/11/2023 Apshana 1711002007WL039065 Apshana 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Apshana (000000)
46 PATERA MP-11-002-007-002/84-C
(MUARI) 		1711002007NRG24251120230773632 30/11/2023 BHARTI 1711002007WL039065 BHARTI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 BHARTI (000000)
47 PATERA MP-11-002-007-002/84-C
(MUARI) 		1711002007NRG24251120230773631 30/11/2023 BHARTI 1711002007WL039065 BHARTI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 BHARTI (000000)
48 PATERA MP-11-002-007-002/89
(MUARI) 		1711002007NRG24251120230773635 30/11/2023 Kirn 1711002007WL039065 Kirn 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321031834 Kirn (000000)
49 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24301120230785302 30/11/2023 Khushiram Sahu 1711002007WL039532 Khushiram Sahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321031834 KhushiramSahu (000000)
50 PATERA MP-11-002-007-003/191-C
(MUARI) 		1711002007NRG24301120230785308 30/11/2023 Neelesh 1711002007WL039532 Neelesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321031834 Neelesh (000000)
SubTotal 32929 32929
51 PATERA MP-11-002-007-002/73-A
(MUARI) 		1711002007NRG24251120230773618 30/11/2023 KAVITA PATEL 1711002007WL039065 KAVITA PATEL 00468 UBIN0539082 1105 1105 Processed 01/01/2024 321031834 KAVITAPATEL (000000)
SubTotal 1105 1105
52 PATERA MP-11-002-007-002/119
(MUARI) 		1711002007NRG24251120230773525 30/11/2023 LAXMI RANI 1711002007WL039065 LAXMI RANI 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 No Such Account
53 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24251120230773536 30/11/2023 Rojan khan 1711002007WL039065 Rojan khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 Rojankhan (000000)
54 PATERA MP-11-002-007-002/154
(MUARI) 		1711002007NRG24251120230773542 30/11/2023 nanhebhai 1711002007WL039065 nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 nanhebhai (000000)
55 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24251120230773551 30/11/2023 BABLU 1711002007WL039065 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 BABLU (000000)
56 PATERA MP-11-002-007-002/225-A
(MUARI) 		1711002007NRG24251120230773555 30/11/2023 RAMESH 1711002007WL039065 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 RAMESH (000000)
57 PATERA MP-11-002-007-002/228
(MUARI) 		1711002007NRG24251120230773557 30/11/2023 mukesh 1711002007WL039065 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 mukesh (000000)
58 PATERA MP-11-002-007-002/30
(MUARI) 		1711002007NRG24251120230773563 30/11/2023 sadarani 1711002007WL039065 sadarani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 sadarani (000000)
59 PATERA MP-11-002-007-002/556
(MUARI) 		1711002007NRG24251120230773597 30/11/2023 NURAJAHABEE 1711002007WL039065 NURAJAHABEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 NURAJAHABEE (000000)
60 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24251120230773612 30/11/2023 kharga 1711002007WL039065 kharga 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
61 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24251120230773626 30/11/2023 LAKHAN 1711002007WL039065 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 LAKHAN (000000)
62 PATERA MP-11-002-007-002/89-A
(MUARI) 		1711002007NRG24251120230773636 30/11/2023 jamna 1711002007WL039065 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 jamna (000000)
63 PATERA MP-11-002-007-002/95
(MUARI) 		1711002007NRG24251120230773638 30/11/2023 Kalu sen 1711002007WL039065 Kalu sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 Kalusen (000000)
64 PATERA MP-11-002-007-002/98
(MUARI) 		1711002007NRG24251120230773640 30/11/2023 MANJHALIBAHU 1711002007WL039065 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 MANJHALIBAHU (000000)
65 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24251120230773642 30/11/2023 radharani 1711002007WL039065 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 radharani (000000)
66 PATERA MP-11-002-007-002/98-A
(MUARI) 		1711002007NRG24251120230773641 30/11/2023 radharani 1711002007WL039065 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321031834 radharani (000000)
SubTotal 16575 16575
67 PATERA MP-11-002-007-002/1-D
(MUARI) 		1711002007NRG24251120230773515 30/11/2023 Vijay 1711002007WL039065 Vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 321031834 Vijay (000000)
68 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24251120230773546 30/11/2023 Mahendra 1711002007WL039065 Mahendra 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
69 PATERA MP-11-002-007-002/486-D
(MUARI) 		1711002007NRG24251120230773585 30/11/2023 Basori Ahirwal 1711002007WL039065 Basori Ahirwal 00688 FINO0001446 1105 1105 Processed 01/01/2024 321031834 BasoriAhirwal (000000)
70 PATERA MP-11-002-007-003/106-B
(MUARI) 		1711002007NRG24301120230785290 30/11/2023 Singar Rani 1711002007WL039532 Singar Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 321031834 SingarRani (000000)
71 PATERA MP-11-002-007-003/110-C
(MUARI) 		1711002007NRG24301120230785294 30/11/2023 Premrani Ahirwal 1711002007WL039532 Premrani Ahirwal 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
72 PATERA MP-11-002-007-003/167-A
(MUARI) 		1711002007NRG24301120230785304 30/11/2023 Sandeep 1711002007WL039532 Sandeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 321031834 Sandeep (000000)
73 PATERA MP-11-002-007-003/167-C
(MUARI) 		1711002007NRG24301120230785305 30/11/2023 Kharagram 1711002007WL039532 Kharagram 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
74 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24301120230785311 30/11/2023 Pramod Athya 1711002007WL039532 Pramod Athya 00688 FINO0001446 1547 1547 Processed 01/01/2024 321031834 PramodAthya (000000)
75 PATERA MP-11-002-007-003/33-A
(MUARI) 		1711002007NRG24301120230785313 30/11/2023 Gudda 1711002007WL039532 Gudda 00688 FINO0001446 1547 1547 Processed 01/01/2024 321031834 Gudda (000000)
76 PATERA MP-11-002-007-003/410-B
(MUARI) 		1711002007NRG24301120230785317 30/11/2023 Sushhamarani 1711002007WL039532 Sushhamarani 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
77 PATERA MP-11-002-007-003/5-B
(MUARI) 		1711002007NRG24301120230785320 30/11/2023 Bhoopat 1711002007WL039532 Bhoopat 00688 FINO0001446 1547 1547 Processed 01/01/2024 321031834 Bhoopat (000000)
78 PATERA MP-11-002-007-003/52-C
(MUARI) 		1711002007NRG24301120230785322 30/11/2023 Ashok 1711002007WL039532 Ashok 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
79 PATERA MP-11-002-007-003/52-D
(MUARI) 		1711002007NRG24301120230785323 30/11/2023 Dunnu 1711002007WL039532 Dunnu 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 18785 18785
80 PATERA MP-11-002-007-002/411
(MUARI) 		1711002007NRG24251120230773581 30/11/2023 PAPPU KACHHI 1711002007WL039065 PAPPU KACHHI 00688 FINO0009003 1105 1105 Processed 01/01/2024 321031834 PAPPUKACHHI (000000)
81 PATERA MP-11-002-007-002/411
(MUARI) 		1711002007NRG24251120230773580 30/11/2023 PAPPU KACHHI 1711002007WL039065 PAPPU KACHHI 00688 FINO0009003 1105 1105 Processed 01/01/2024 321031834 PAPPUKACHHI (000000)
SubTotal 2210 2210
82 PATERA MP-11-002-007-002/119-A
(MUARI) 		1711002007NRG24251120230773526 30/11/2023 Jai Kishan 1711002007WL039065 Jai Kishan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321031834 JaiKishan (000000)
SubTotal 1105 1105
83 PATERA MP-11-002-007-002/119-B
(MUARI) 		1711002007NRG24251120230773527 30/11/2023 Munni 1711002007WL039065 Munni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321031834 Munni (000000)
84 PATERA MP-11-002-007-002/505
(MUARI) 		1711002007NRG24251120230773591 30/11/2023 PIRMOD 1711002007WL039065 PIRMOD 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321031834 PIRMOD (000000)
85 PATERA MP-11-002-007-002/81-A
(MUARI) 		1711002007NRG24251120230773624 30/11/2023 Sundar 1711002007WL039065 Sundar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321031834 Sundar (000000)
86 PATERA MP-11-002-007-002/81-A
(MUARI) 		1711002007NRG24251120230773623 30/11/2023 Sundar 1711002007WL039065 Sundar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321031834 Sundar (000000)
87 PATERA MP-11-002-007-003/106-C
(MUARI) 		1711002007NRG24301120230785291 30/11/2023 Uttam Ahirwal 1711002007WL039532 Uttam Ahirwal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321031834 UttamAhirwal (000000)
88 PATERA MP-11-002-007-003/107-C
(MUARI) 		1711002007NRG24301120230785293 30/11/2023 Chandrapal Sen 1711002007WL039532 Chandrapal Sen 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 7514 7514
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301123FTO_370060 AXIS BANK UTIB0002882 PANNA 1105
2 PATERA MP1711002_301123FTO_370060 Central Bank Of India CBIN0283522 HATA 1105
3 PATERA MP1711002_301123FTO_370060 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 PATERA MP1711002_301123FTO_370060 Punjab National Bank PUNB0099000 DAMOH 19890
5 PATERA MP1711002_301123FTO_370060 State Bank of India SBIN0002881 PATERA 32929
6 PATERA MP1711002_301123FTO_370060 Union Bank of India UBIN0539082 DAMOH 1105
7 PATERA MP1711002_301123FTO_370060 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
8 PATERA MP1711002_301123FTO_370060 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13260
9 PATERA MP1711002_301123FTO_370060 Fino Payments Bank Ltd FINO0001446 MP RO 18785
10 PATERA MP1711002_301123FTO_370060 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
11 PATERA MP1711002_301123FTO_370060 India Post Payments Bank IPOS0000001 Damoh 1105
12 PATERA MP1711002_301123FTO_370060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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