Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_141123FTO_354883
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-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24141120230746194 14/11/2023 Sutteebaee 1711002035WL038023 Sutteebaee 00354 PUNB0131800 1326 1326 Processed 01/01/2024 327031602 Sutteebaee (000000)
2 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24141120230746195 14/11/2023 Sutteebaee 1711002035WL038023 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 01/01/2024 327031602 Sutteebaee (000000)
SubTotal 2873 2873
3 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24141120230746240 14/11/2023 RAKESH 1711002035WL038024 RAKESH 00415 SBIN0002855 1547 1547 Processed 01/01/2024 327031602 RAKESH (000000)
4 PATERA MP-11-002-035-001/279-A
(MAGOLPUR) 		1711002035NRG24141120230746150 14/11/2023 AAKASH 1711002035WL038022 AAKASH 00415 SBIN0002855 1547 1547 Processed 01/01/2024 327031602 AAKASH (000000)
5 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24141120230746202 14/11/2023 Deepak 1711002035WL038023 Deepak 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327031602 Deepak (000000)
6 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24141120230746203 14/11/2023 Deepak 1711002035WL038023 Deepak 00415 SBIN0002855 1547 1547 Processed 01/01/2024 327031602 Deepak (000000)
7 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24141120230746232 14/11/2023 AJAY 1711002035WL038023 AJAY 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327031602 AJAY (000000)
8 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24141120230746233 14/11/2023 AJAY 1711002035WL038023 AJAY 00415 SBIN0002855 1547 1547 Processed 01/01/2024 327031602 AJAY (000000)
SubTotal 8840 8840
9 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24141120230746196 14/11/2023 babita lodhi 1711002035WL038023 babita lodhi 00415 SBIN0002857 1547 1547 Processed 01/01/2024 327031602 babitalodhi (000000)
10 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24141120230746197 14/11/2023 babita lodhi 1711002035WL038023 babita lodhi 00415 SBIN0002857 1326 1326 Processed 01/01/2024 327031602 babitalodhi (000000)
SubTotal 2873 2873
11 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24141120230746757 14/11/2023 Dinesh Sahu 1711002019WL038051 Dinesh Sahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 327031602 DineshSahu (000000)
12 PATERA MP-11-002-029-002/51-C
(LUHARRA) 		1711002029NRG24131120230746024 14/11/2023 VIMAL jain 1711002029WL038014 VIMAL jain 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327031602 VIMALjain (000000)
13 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24141120230746172 14/11/2023 Mahesh 1711002035WL038023 Mahesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327031602 Mahesh (000000)
14 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24141120230746173 14/11/2023 Mahesh 1711002035WL038023 Mahesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327031602 Mahesh (000000)
15 PATERA MP-11-002-035-004/15-A
(MAGOLPUR) 		1711002035NRG24141120230746220 14/11/2023 CHANNU 1711002035WL038023 CHANNU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327031602 CHANNU (000000)
16 PATERA MP-11-002-035-004/15-A
(MAGOLPUR) 		1711002035NRG24141120230746221 14/11/2023 CHANNU 1711002035WL038023 CHANNU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327031602 CHANNU (000000)
SubTotal 8177 8177
17 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24141120230746166 14/11/2023 chootu 1711002035WL038023 chootu 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 chootu (000000)
18 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24141120230746167 14/11/2023 chootu 1711002035WL038023 chootu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 chootu (000000)
19 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24141120230746170 14/11/2023 murari 1711002035WL038023 murari 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 murari (000000)
20 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24141120230746171 14/11/2023 murari 1711002035WL038023 murari 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 murari (000000)
21 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24141120230746174 14/11/2023 bhagirath 1711002035WL038023 bhagirath 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 bhagirath (000000)
22 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24141120230746175 14/11/2023 bhagirath 1711002035WL038023 bhagirath 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 bhagirath (000000)
23 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24141120230746176 14/11/2023 rakesh 1711002035WL038023 rakesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 rakesh (000000)
24 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24141120230746177 14/11/2023 rakesh 1711002035WL038023 rakesh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 rakesh (000000)
25 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24141120230746180 14/11/2023 Adarsh 1711002035WL038023 Adarsh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 Adarsh (000000)
26 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24141120230746181 14/11/2023 Adarsh 1711002035WL038023 Adarsh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 Adarsh (000000)
27 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24141120230746249 14/11/2023 CHRAN 1711002035WL038024 CHRAN 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 CHRAN (000000)
28 PATERA MP-11-002-035-003/297
(MAGOLPUR) 		1711002035NRG24141120230746153 14/11/2023 DHARBENDRA 1711002035WL038022 DHARBENDRA 00415 SBIN0009734 663 663 Processed 01/01/2024 327031602 DHARBENDRA (000000)
29 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24141120230746200 14/11/2023 TULSA 1711002035WL038023 TULSA 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 TULSA (000000)
30 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24141120230746201 14/11/2023 TULSA 1711002035WL038023 TULSA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 TULSA (000000)
31 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24141120230746208 14/11/2023 ASHARANI 1711002035WL038023 ASHARANI 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 ASHARANI (000000)
32 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24141120230746209 14/11/2023 ASHARANI 1711002035WL038023 ASHARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 ASHARANI (000000)
33 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24141120230746224 14/11/2023 geeta 1711002035WL038023 geeta 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327031602 geeta (000000)
34 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24141120230746225 14/11/2023 geeta 1711002035WL038023 geeta 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327031602 geeta (000000)
SubTotal 25194 25194
35 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24141120230746257 14/11/2023 sona 1711002035WL038024 sona 00468 UBIN0539082 1547 1547 Processed 02/01/2024 327031602 sona (000000)
SubTotal 1547 1547
36 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24141120230746228 14/11/2023 yogesh 1711002035WL038023 yogesh 00468 UBIN0559474 1326 1326 Processed 02/01/2024 327031602 yogesh (000000)
37 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24141120230746229 14/11/2023 yogesh 1711002035WL038023 yogesh 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 yogesh (000000)
38 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746277 14/11/2023 KHILAN 1711002041WL038025 KHILAN 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHILAN (000000)
39 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746278 14/11/2023 KHILAN 1711002041WL038025 KHILAN 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHILAN (000000)
40 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746279 14/11/2023 KHILAN 1711002041WL038025 KHILAN 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHILAN (000000)
41 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746280 14/11/2023 KHILAN 1711002041WL038025 KHILAN 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHILAN (000000)
42 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746281 14/11/2023 KHILAN 1711002041WL038025 KHILAN 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHILAN (000000)
43 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24141120230746276 14/11/2023 KHINAL 1711002041WL038025 KHINAL 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 KHINAL (000000)
44 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24141120230746282 14/11/2023 OMKAR 1711002041WL038025 OMKAR 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 OMKAR (000000)
45 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24141120230746283 14/11/2023 OMKAR 1711002041WL038025 OMKAR 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 OMKAR (000000)
46 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24141120230746284 14/11/2023 OMKAR 1711002041WL038025 OMKAR 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327031602 OMKAR (000000)
SubTotal 16796 16796
47 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24141120230746164 14/11/2023 babita 1711002035WL038023 babita 00468 UBIN0570648 1326 1326 Processed 02/01/2024 327031602 babita (000000)
48 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24141120230746165 14/11/2023 babita 1711002035WL038023 babita 00468 UBIN0570648 1547 1547 Processed 02/01/2024 327031602 babita (000000)
49 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24141120230746287 14/11/2023 Hira Bai Sahu 1711002041WL038025 Hira Bai Sahu 00468 UBIN0570648 1547 1547 Processed 02/01/2024 327031602 HiraBaiSahu (000000)
SubTotal 4420 4420
50 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24141120230746226 14/11/2023 Jagmohan 1711002035WL038023 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031602 Jagmohan (000000)
51 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24141120230746227 14/11/2023 Jagmohan 1711002035WL038023 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031602 Jagmohan (000000)
52 PATERA MP-11-002-041-003/222-D
(LUHARI) 		1711002041NRG24141120230746274 14/11/2023 Abhishek Rajput 1711002041WL038025 Abhishek Rajput 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031602 AbhishekRajput (000000)
SubTotal 4420 4420
53 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24141120230746157 14/11/2023 bhuvani 1711002035WL038023 bhuvani 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031602 bhuvani (000000)
54 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24141120230746155 14/11/2023 bhuvani 1711002035WL038023 bhuvani 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 bhuvani (000000)
55 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24141120230746156 14/11/2023 ramkirshna 1711002035WL038023 ramkirshna 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031602 ramkirshna (000000)
56 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24141120230746154 14/11/2023 ramkirshna 1711002035WL038023 ramkirshna 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 ramkirshna (000000)
57 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24141120230746158 14/11/2023 kuvar 1711002035WL038023 kuvar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031602 kuvar (000000)
58 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24141120230746159 14/11/2023 kuvar 1711002035WL038023 kuvar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 kuvar (000000)
59 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24141120230746178 14/11/2023 aman 1711002035WL038023 aman 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 aman (000000)
60 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24141120230746179 14/11/2023 aman 1711002035WL038023 aman 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031602 aman (000000)
61 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24141120230746184 14/11/2023 aarti 1711002035WL038023 aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031602 aarti (000000)
62 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24141120230746185 14/11/2023 aarti 1711002035WL038023 aarti 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 aarti (000000)
63 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24141120230746259 14/11/2023 devi 1711002035WL038024 devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031602 devi (000000)
SubTotal 15912 15912
64 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24141120230746730 14/11/2023 Rubi Patel 1711002019WL038051 Rubi Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 327031602 RubiPatel (000000)
65 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24141120230746737 14/11/2023 Vidyarani Yadav 1711002019WL038051 Vidyarani Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 327031602 VidyaraniYadav (000000)
66 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24141120230746738 14/11/2023 Halki Bahu 1711002019WL038051 Halki Bahu 00688 FINO0001446 221 221 Processed 01/01/2024 327031602 HalkiBahu (000000)
67 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24141120230746740 14/11/2023 KAILASH 1711002019WL038051 KAILASH 00688 FINO0001446 221 221 Processed 01/01/2024 327031602 KAILASH (000000)
68 PATERA MP-11-002-018-002/295
(JAMUNIYA) 		1711002019NRG24141120230746744 14/11/2023 Rammilan 1711002019WL038051 Rammilan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327031602 Rammilan (000000)
69 PATERA MP-11-002-018-002/71-C
(JAMUNIYA) 		1711002019NRG24141120230746752 14/11/2023 Lekhram Patel 1711002019WL038051 Lekhram Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 327031602 LekhramPatel (000000)
70 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24141120230746267 14/11/2023 Khuman Singh 1711002041WL038025 Khuman Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327031602 KhumanSingh (000000)
71 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24141120230746268 14/11/2023 Khuman Singh 1711002041WL038025 Khuman Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327031602 KhumanSingh (000000)
72 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24141120230746272 14/11/2023 Janki Lodhi 1711002041WL038025 Janki Lodhi 00688 FINO0001446 3315 3315 Processed 01/01/2024 327031602 JankiLodhi (000000)
SubTotal 11050 11050
73 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24131120230745982 14/11/2023 MANJHALIBAHU 1711002010WL038011 MANJHALIBAHU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327031602 MANJHALIBAHU (000000)
SubTotal 1105 1105
74 PATERA MP-11-002-018-002/36
(JAMUNIYA) 		1711002019NRG24141120230746747 14/11/2023 Chandra rani adiwasi 1711002019WL038051 Chandra rani adiwasi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327031602 Chandraraniadiwasi (000000)
75 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24141120230746168 14/11/2023 gangaram 1711002035WL038023 gangaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031602 gangaram (000000)
76 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24141120230746169 14/11/2023 gangaram 1711002035WL038023 gangaram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 gangaram (000000)
77 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24141120230746182 14/11/2023 Ankit 1711002035WL038023 Ankit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 Ankit (000000)
78 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24141120230746183 14/11/2023 Ankit 1711002035WL038023 Ankit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031602 Ankit (000000)
79 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24141120230746252 14/11/2023 RAMJI 1711002035WL038024 RAMJI 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 RAMJI (000000)
80 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24141120230746254 14/11/2023 Dal singh 1711002035WL038024 Dal singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 Dalsingh (000000)
81 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24141120230746222 14/11/2023 Rashmi 1711002035WL038023 Rashmi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 Rashmi (000000)
82 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24141120230746223 14/11/2023 Rashmi 1711002035WL038023 Rashmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031602 Rashmi (000000)
83 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24141120230746230 14/11/2023 ROHIT 1711002035WL038023 ROHIT 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 ROHIT (000000)
84 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24141120230746231 14/11/2023 ROHIT 1711002035WL038023 ROHIT 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031602 ROHIT (000000)
85 PATERA MP-11-002-035-004/300-D
(MAGOLPUR) 		1711002035NRG24141120230746234 14/11/2023 Ashok 1711002035WL038023 Ashok 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327031602 Ashok (000000)
86 PATERA MP-11-002-035-004/300-D
(MAGOLPUR) 		1711002035NRG24141120230746235 14/11/2023 Ashok 1711002035WL038023 Ashok 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031602 Ashok (000000)
87 PATERA MP-11-002-041-003/1010-C
(LUHARI) 		1711002041NRG24141120230746265 14/11/2023 arti patel 1711002041WL038025 arti patel 00703 AIRP0000001 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 19006 19006
Total 122213 122213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141123FTO_354883 Punjab National Bank PUNB0131800 BANDAKPUR 2873
2 PATERA MP1711002_141123FTO_354883 State Bank of India SBIN0002855 HINDORIA 8840
3 PATERA MP1711002_141123FTO_354883 State Bank of India SBIN0002857 JABERA 2873
4 PATERA MP1711002_141123FTO_354883 State Bank of India SBIN0002881 PATERA 8177
5 PATERA MP1711002_141123FTO_354883 State Bank of India SBIN0009734 DEVDONGRA 25194
6 PATERA MP1711002_141123FTO_354883 Union Bank of India UBIN0539082 DAMOH 1547
7 PATERA MP1711002_141123FTO_354883 Union Bank of India UBIN0559474 HATTA 16796
8 PATERA MP1711002_141123FTO_354883 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
9 PATERA MP1711002_141123FTO_354883 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
10 PATERA MP1711002_141123FTO_354883 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2873
11 PATERA MP1711002_141123FTO_354883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 PATERA MP1711002_141123FTO_354883 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 PATERA MP1711002_141123FTO_354883 India Post Payments Bank IPOS0000001 Damoh 1105
14 PATERA MP1711002_141123FTO_354883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19006

Download In Excel