Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_131123FTO_354602
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-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744987 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
2 PATERA MP-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744986 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
3 PATERA MP-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744985 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
4 PATERA MP-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744984 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
5 PATERA MP-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744983 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
6 PATERA MP-11-002-029-002/323-B
(LUHARRA) 		1711002000NRG24131120230744982 13/11/2023 MOHAN 1711002WL037979 MOHAN 00078 CNRB0004776 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
SubTotal 6630 6630
7 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744957 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
8 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744956 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
9 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744955 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
10 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744954 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
11 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744953 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
12 PATERA MP-11-002-029-002/322-A
(LUHARRA) 		1711002000NRG24131120230744952 13/11/2023 BHOOPENDRA 1711002WL037979 BHOOPENDRA 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318191073 BHOOPENDRA (000000)
SubTotal 6630 6630
13 PATERA MP-11-002-004-001/83-C
(KHAMARRIYA) 		1711002004NRG24131120230745801 13/11/2023 dharmendra 1711002004WL037996 dharmendra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318191073 dharmendra (000000)
14 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24131120230745909 13/11/2023 RAJANI 1711002004WL038003 RAJANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318191073 RAJANI (000000)
15 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24131120230745907 13/11/2023 RAJANI 1711002004WL038003 RAJANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318191073 RAJANI (000000)
16 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24131120230745811 13/11/2023 malkhan 1711002004WL037996 malkhan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318191073 malkhan (000000)
17 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24131120230745930 13/11/2023 ANJALI 1711002004WL038005 ANJALI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318191073 ANJALI (000000)
18 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24131120230745718 13/11/2023 RAKESH 1711002065WL037994 RAKESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318191073 RAKESH (000000)
19 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24131120230745756 13/11/2023 omkar 1711002065WL037994 omkar 00415 SBIN0002881 884 884 Processed 01/01/2024 318191073 omkar (000000)
20 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24131120230745774 13/11/2023 DEVENDRA 1711002065WL037994 DEVENDRA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318191073 DEVENDRA (000000)
21 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24131120230745785 13/11/2023 LAKHAN 1711002065WL037994 LAKHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318191073 LAKHAN (000000)
22 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24131120230745673 13/11/2023 ARVIND 1711002065WL037991 ARVIND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318191073 ARVIND (000000)
23 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24131120230745687 13/11/2023 MUNNA 1711002065WL037991 MUNNA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318191073 MUNNA (000000)
SubTotal 14807 14807
24 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744981 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
25 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744980 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
26 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744979 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
27 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744978 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
28 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744977 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
29 PATERA MP-11-002-029-002/323-A
(LUHARRA) 		1711002000NRG24131120230744976 13/11/2023 HERA 1711002WL037979 HERA 00415 SBIN0003774 1105 1105 Processed 01/01/2024 318191073 HERA (000000)
SubTotal 6630 6630
30 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24131120230745683 13/11/2023 RAJNEE 1711002065WL037991 RAJNEE 00415 SBIN0004642 1105 1105 Processed 01/01/2024 318191073 RAJNEE (000000)
SubTotal 1105 1105
31 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24131120230745921 13/11/2023 DASSI BAI 1711002004WL038004 DASSI BAI 00415 SBIN0006062 1547 1547 Processed 01/01/2024 318191073 DASSIBAI (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744963 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
33 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744962 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
34 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744961 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
35 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744960 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
36 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744959 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
37 PATERA MP-11-002-029-002/322-B
(LUHARRA) 		1711002000NRG24131120230744958 13/11/2023 SURESH 1711002WL037979 SURESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318191073 SURESH (000000)
SubTotal 6630 6630
38 PATERA MP-11-002-004-002/130
(KHAMARRIYA) 		1711002004NRG24131120230745904 13/11/2023 SITARANI 1711002004WL038003 SITARANI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318191073 SITARANI (000000)
39 PATERA MP-11-002-004-002/130
(KHAMARRIYA) 		1711002004NRG24131120230745903 13/11/2023 SITARANI 1711002004WL038003 SITARANI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318191073 SITARANI (000000)
40 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24131120230745929 13/11/2023 BADIBAHU 1711002004WL038005 BADIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318191073 BADIBAHU (000000)
41 PATERA MP-11-002-004-003/36
(KHAMARRIYA) 		1711002004NRG24131120230745912 13/11/2023 PAPPUSINGH 1711002004WL038003 PAPPUSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318191073 PAPPUSINGH (000000)
42 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744945 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
43 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744944 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
44 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744943 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
45 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744942 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
46 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744941 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
47 PATERA MP-11-002-029-002/321-C
(LUHARRA) 		1711002000NRG24131120230744940 13/11/2023 MANOHAR 1711002WL037979 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 MANOHAR (000000)
48 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744951 13/11/2023 SAHAB 1711002WL037979 SAHAB 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SAHAB (000000)
49 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744950 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
50 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744949 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
51 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744948 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
52 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744947 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
53 PATERA MP-11-002-029-002/321-D
(LUHARRA) 		1711002000NRG24131120230744946 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
54 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744966 13/11/2023 sachin 1711002WL037979 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sachin (000000)
55 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744965 13/11/2023 sachin 1711002WL037979 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sachin (000000)
56 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744964 13/11/2023 sachin 1711002WL037979 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sachin (000000)
57 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744969 13/11/2023 SACHIN 1711002WL037979 SACHIN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SACHIN (000000)
58 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744968 13/11/2023 sachin 1711002WL037979 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sachin (000000)
59 PATERA MP-11-002-029-002/322-C
(LUHARRA) 		1711002000NRG24131120230744967 13/11/2023 sahab 1711002WL037979 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 sahab (000000)
60 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744975 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
61 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744974 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
62 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744973 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
63 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744972 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
64 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744971 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
65 PATERA MP-11-002-029-002/322-D
(LUHARRA) 		1711002000NRG24131120230744970 13/11/2023 SITU 1711002WL037979 SITU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 SITU (000000)
66 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24131120230745711 13/11/2023 RADHA 1711002065WL037994 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318191073 RADHA (000000)
67 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24131120230745735 13/11/2023 munna 1711002065WL037994 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318191073 munna (000000)
68 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24131120230745777 13/11/2023 RAKESH 1711002065WL037994 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318191073 RAKESH (000000)
69 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24131120230745787 13/11/2023 KADORI 1711002065WL037994 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318191073 KADORI (000000)
70 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24131120230745790 13/11/2023 reva 1711002065WL037994 reva 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318191073 reva (000000)
71 PATERA MP-11-002-065-002/64-B
(DHANGUWAN) 		1711002065NRG24131120230745688 13/11/2023 UMARANI 1711002065WL037991 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318191073 UMARANI (000000)
SubTotal 37128 37128
72 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24131120230745906 13/11/2023 UJJAN 1711002004WL038003 UJJAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 UJJAN (000000)
73 PATERA MP-11-002-004-002/130-A
(KHAMARRIYA) 		1711002004NRG24131120230745908 13/11/2023 UJJAN 1711002004WL038003 UJJAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 UJJAN (000000)
74 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24131120230745806 13/11/2023 PANJO 1711002004WL037996 PANJO 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 PANJO (000000)
75 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24131120230745815 13/11/2023 ANKUL 1711002004WL037996 ANKUL 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 ANKUL (000000)
76 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24131120230745817 13/11/2023 GUDDU 1711002004WL037996 GUDDU 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 GUDDU (000000)
77 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24131120230745820 13/11/2023 vinita 1711002004WL037996 vinita 00688 FINO0001001 1547 1547 Processed 01/01/2024 318191073 vinita (000000)
78 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24131120230745761 13/11/2023 SATAN 1711002065WL037994 SATAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 318191073 SATAN (000000)
79 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24131120230745791 13/11/2023 Nirpat Sen 1711002065WL037994 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318191073 NirpatSen (000000)
SubTotal 11713 11713
80 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744933 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
81 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744932 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
82 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744931 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
83 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744930 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
84 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744929 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
85 PATERA MP-11-002-029-002/321-A
(LUHARRA) 		1711002000NRG24131120230744928 13/11/2023 devi 1711002WL037979 devi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 devi (000000)
86 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744939 13/11/2023 mohan 1711002WL037979 mohan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 mohan (000000)
87 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744938 13/11/2023 MOHAN 1711002WL037979 MOHAN 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
88 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744937 13/11/2023 MOHAN 1711002WL037979 MOHAN 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
89 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744936 13/11/2023 MOHAN 1711002WL037979 MOHAN 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
90 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744935 13/11/2023 MOHAN 1711002WL037979 MOHAN 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 MOHAN (000000)
91 PATERA MP-11-002-029-002/321-B
(LUHARRA) 		1711002000NRG24131120230744934 13/11/2023 mohan 1711002WL037979 mohan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318191073 mohan (000000)
SubTotal 13260 13260
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131123FTO_354602 Canara Bank CNRB0004776 Damoh 6630
2 PATERA MP1711002_131123FTO_354602 State Bank of India SBIN0001832 A D B DAMOH 6630
3 PATERA MP1711002_131123FTO_354602 State Bank of India SBIN0002881 PATERA 14807
4 PATERA MP1711002_131123FTO_354602 State Bank of India SBIN0003774 BATIAGARH 6630
5 PATERA MP1711002_131123FTO_354602 State Bank of India SBIN0004642 RITHI 1105
6 PATERA MP1711002_131123FTO_354602 State Bank of India SBIN0006062 RAIPURA 1547
7 PATERA MP1711002_131123FTO_354602 Union Bank of India UBIN0539082 DAMOH 6630
8 PATERA MP1711002_131123FTO_354602 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 37128
9 PATERA MP1711002_131123FTO_354602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
10 PATERA MP1711002_131123FTO_354602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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