Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290723FTO_193347
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-11-002-016-006/13
(BARRAT) 		1711002018NRG24280720230468003 29/07/2023 Monika 1711002018WL019838 Monika 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Monika (000000)
2 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24280720230468004 29/07/2023 Urmila 1711002018WL019838 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Urmila (000000)
3 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24280720230468005 29/07/2023 Premseeng 1711002018WL019838 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Premseeng (000000)
4 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24280720230468008 29/07/2023 Prabha Adivasi 1711002018WL019838 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 PrabhaAdivasi (000000)
5 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24280720230468009 29/07/2023 Gyan Singh Gound 1711002018WL019838 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 GyanSinghGound (000000)
6 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24280720230468016 29/07/2023 Parvati 1711002018WL019838 Parvati 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Parvati (000000)
7 PATERA MP-11-002-016-006/39-B
(BARRAT) 		1711002018NRG24280720230468020 29/07/2023 Surendra Singh 1711002018WL019838 Surendra Singh 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 SurendraSingh (000000)
8 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24280720230468031 29/07/2023 Rahul 1711002018WL019838 Rahul 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Rahul (000000)
9 PATERA MP-11-002-016-006/49-B
(BARRAT) 		1711002018NRG24280720230468032 29/07/2023 Rajesh Adiwasi 1711002018WL019838 Rajesh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 RajeshAdiwasi (000000)
10 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24280720230468037 29/07/2023 manoj 1711002018WL019838 manoj 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 manoj (000000)
11 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24280720230468038 29/07/2023 Hemlata Adiwasi 1711002018WL019838 Hemlata Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 HemlataAdiwasi (000000)
12 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24280720230468039 29/07/2023 kanai 1711002018WL019838 kanai 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 kanai (000000)
13 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24280720230468042 29/07/2023 Silochana 1711002018WL019838 Silochana 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Silochana (000000)
14 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24280720230468043 29/07/2023 Chotalal Athya 1711002018WL019838 Chotalal Athya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ChotalalAthya (000000)
15 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24280720230468044 29/07/2023 Batti Athya 1711002018WL019838 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 BattiAthya (000000)
16 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24280720230468048 29/07/2023 Gita Bai 1711002018WL019838 Gita Bai 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 GitaBai (000000)
17 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24280720230468049 29/07/2023 Santosh Barman 1711002018WL019838 Santosh Barman 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 SantoshBarman (000000)
18 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24280720230468050 29/07/2023 Foolchandra 1711002018WL019838 Foolchandra 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Foolchandra (000000)
19 PATERA MP-11-002-018-004/13
(JAMUNIYA) 		1711002018NRG24280720230468051 29/07/2023 Sarvendra 1711002018WL019838 Sarvendra 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Sarvendra (000000)
20 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24280720230468054 29/07/2023 Shashi Yadav 1711002018WL019838 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ShashiYadav (000000)
21 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24280720230468055 29/07/2023 Alpana 1711002018WL019838 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Alpana (000000)
22 PATERA MP-11-002-018-005/113
(JAMUNIYA) 		1711002018NRG24280720230468056 29/07/2023 Prins Yadav 1711002018WL019838 Prins Yadav 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 PrinsYadav (000000)
23 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24280720230468057 29/07/2023 Archana Bai Gound 1711002018WL019838 Archana Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ArchanaBaiGound (000000)
24 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24280720230468058 29/07/2023 Ragvendra Vishvkram 1711002018WL019838 Ragvendra Vishvkram 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 RagvendraVishvkram (000000)
25 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24280720230468059 29/07/2023 Mulam Seeng Adivasi 1711002018WL019838 Mulam Seeng Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 MulamSeengAdivasi (000000)
26 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24280720230468061 29/07/2023 Ajudhdyarani Adiwasi 1711002018WL019838 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 AjudhdyaraniAdiwasi (000000)
27 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24280720230468062 29/07/2023 Sumatrani 1711002018WL019838 Sumatrani 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Sumatrani (000000)
28 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24280720230468063 29/07/2023 Anjoo 1711002018WL019838 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Anjoo (000000)
29 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24280720230468064 29/07/2023 Subha 1711002018WL019838 Subha 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Subha (000000)
30 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24280720230468065 29/07/2023 Sangeeta 1711002018WL019838 Sangeeta 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Sangeeta (000000)
31 PATERA MP-11-002-018-005/153
(JAMUNIYA) 		1711002018NRG24280720230468067 29/07/2023 Koushalya Sen 1711002018WL019838 Koushalya Sen 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 KoushalyaSen (000000)
32 PATERA MP-11-002-018-005/159
(JAMUNIYA) 		1711002018NRG24280720230468069 29/07/2023 Govind Singh Gound 1711002018WL019838 Govind Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 GovindSinghGound (000000)
33 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24280720230468071 29/07/2023 soniram 1711002018WL019838 soniram 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 soniram (000000)
34 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24280720230468072 29/07/2023 Suresh 1711002018WL019838 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Suresh (000000)
35 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24280720230468073 29/07/2023 Seema Bai 1711002018WL019838 Seema Bai 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 SeemaBai (000000)
36 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24280720230468074 29/07/2023 Bharti 1711002018WL019838 Bharti 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Bharti (000000)
37 PATERA MP-11-002-018-005/199
(JAMUNIYA) 		1711002018NRG24280720230468075 29/07/2023 Arti 1711002018WL019838 Arti 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Arti (000000)
38 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24280720230468076 29/07/2023 Nepal Sing Adiwasi 1711002018WL019838 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 NepalSingAdiwasi (000000)
39 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24280720230468077 29/07/2023 Geeta Bai 1711002018WL019838 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 GeetaBai (000000)
40 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24280720230468079 29/07/2023 Kodu 1711002018WL019838 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Kodu (000000)
41 PATERA MP-11-002-018-005/33-A
(JAMUNIYA) 		1711002018NRG24280720230468083 29/07/2023 Ajodhiya 1711002018WL019838 Ajodhiya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Ajodhiya (000000)
42 PATERA MP-11-002-018-005/34
(JAMUNIYA) 		1711002018NRG24280720230468084 29/07/2023 Pooja 1711002018WL019838 Pooja 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Pooja (000000)
43 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24280720230468085 29/07/2023 CHANDRANI 1711002018WL019838 CHANDRANI 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 CHANDRANI (000000)
44 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24280720230468087 29/07/2023 Dari Bai Gound 1711002018WL019838 Dari Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 DariBaiGound (000000)
45 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24280720230468088 29/07/2023 Kunja Gound 1711002018WL019838 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 KunjaGound (000000)
46 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24280720230468089 29/07/2023 Badi Bahu 1711002018WL019838 Badi Bahu 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 BadiBahu (000000)
47 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24280720230468090 29/07/2023 Anjna 1711002018WL019838 Anjna 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Anjna (000000)
48 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24280720230468097 29/07/2023 Chandrbhan 1711002018WL019838 Chandrbhan 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Chandrbhan (000000)
49 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24280720230468098 29/07/2023 Suresh 1711002018WL019838 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Suresh (000000)
50 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24280720230468099 29/07/2023 Bablu Yadav 1711002018WL019838 Bablu Yadav 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 BabluYadav (000000)
51 PATERA MP-11-002-018-005/86
(JAMUNIYA) 		1711002018NRG24280720230468100 29/07/2023 Savita Yadav 1711002018WL019838 Savita Yadav 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 SavitaYadav (000000)
52 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24280720230468102 29/07/2023 Chandrabhan 1711002018WL019838 Chandrabhan 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Chandrabhan (000000)
53 PATERA MP-11-002-018-005/92
(JAMUNIYA) 		1711002018NRG24280720230468101 29/07/2023 Laxmi Bai gound 1711002018WL019838 Laxmi Bai gound 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 LaxmiBaigound (000000)
54 PATERA MP-11-002-018-005/97
(JAMUNIYA) 		1711002018NRG24280720230468103 29/07/2023 Chandrabhan Adiwasi 1711002018WL019838 Chandrabhan Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ChandrabhanAdiwasi (000000)
55 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24280720230468106 29/07/2023 Deepa 1711002018WL019838 Deepa 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Deepa (000000)
56 PATERA MP-11-002-018-005/98-A
(JAMUNIYA) 		1711002018NRG24280720230468105 29/07/2023 Meen bai 1711002018WL019838 Meen bai 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Meenbai (000000)
57 PATERA MP-11-002-064-001/1-A
() 		1711002018NRG24280720230468107 29/07/2023 Ajay 1711002018WL019838 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Ajay (000000)
58 PATERA MP-11-002-064-001/1-B
() 		1711002018NRG24280720230468108 29/07/2023 Vijay 1711002018WL019838 Vijay 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Vijay (000000)
59 PATERA MP-11-002-064-001/11
() 		1711002018NRG24280720230468109 29/07/2023 Laxmi Ahirwar 1711002018WL019838 Laxmi Ahirwar 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 LaxmiAhirwar (000000)
60 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24280720230468110 29/07/2023 Chandra Rani Gadariya 1711002018WL019838 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ChandraRaniGadariya (000000)
61 PATERA MP-11-002-064-001/13
() 		1711002018NRG24280720230468111 29/07/2023 Angoori Gadariya 1711002018WL019838 Angoori Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 AngooriGadariya (000000)
62 PATERA MP-11-002-064-001/14
() 		1711002018NRG24280720230468113 29/07/2023 Sandhya Gadariya 1711002018WL019838 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 SandhyaGadariya (000000)
63 PATERA MP-11-002-064-001/19
() 		1711002018NRG24280720230468115 29/07/2023 pinki 1711002018WL019838 pinki 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 pinki (000000)
64 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24280720230468116 29/07/2023 Anarkali Saket 1711002018WL019838 Anarkali Saket 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 AnarkaliSaket (000000)
65 PATERA MP-11-002-064-001/25
() 		1711002018NRG24280720230468117 29/07/2023 Arti 1711002018WL019838 Arti 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Arti (000000)
66 PATERA MP-11-002-064-001/31
() 		1711002018NRG24280720230468122 29/07/2023 Priyanka Gadariya 1711002018WL019838 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 PriyankaGadariya (000000)
67 PATERA MP-11-002-064-001/33-A
() 		1711002018NRG24280720230468124 29/07/2023 Ajay Pal 1711002018WL019838 Ajay Pal 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 AjayPal (000000)
68 PATERA MP-11-002-064-001/51
() 		1711002018NRG24280720230468133 29/07/2023 chotooo 1711002018WL019838 chotooo 47066401 SBIN0000DOP 1326 1326 Rejected 02/08/2023 299185300 Invalid account type (NRE/PPF/CC/Loan/FD)
69 PATERA MP-11-002-064-001/53
() 		1711002018NRG24280720230468134 29/07/2023 anil 1711002018WL019838 anil 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 anil (000000)
70 PATERA MP-11-002-064-001/571
() 		1711002018NRG24280720230468139 29/07/2023 seelu 1711002018WL019838 seelu 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 seelu (000000)
71 PATERA MP-11-002-064-001/59
() 		1711002018NRG24280720230468140 29/07/2023 Anupam Dubey 1711002018WL019838 Anupam Dubey 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 AnupamDubey (000000)
72 PATERA MP-11-002-064-001/6
() 		1711002018NRG24280720230468141 29/07/2023 Archana 1711002018WL019838 Archana 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Archana (000000)
73 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24280720230468142 29/07/2023 Khushbu Dubey 1711002018WL019838 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 KhushbuDubey (000000)
74 PATERA MP-11-002-064-001/65
() 		1711002018NRG24280720230468143 29/07/2023 Bhagwat 1711002018WL019838 Bhagwat 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Bhagwat (000000)
75 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24280720230468146 29/07/2023 sandeep 1711002018WL019838 sandeep 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 sandeep (000000)
76 PATERA MP-11-002-064-001/73
() 		1711002018NRG24280720230468150 29/07/2023 Phulbai Dubey 1711002018WL019838 Phulbai Dubey 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 PhulbaiDubey (000000)
77 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24280720230468151 29/07/2023 Parashottam Mishra 1711002018WL019838 Parashottam Mishra 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ParashottamMishra (000000)
78 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24280720230468154 29/07/2023 PAPPU 1711002018WL019838 PAPPU 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 PAPPU (000000)
79 PATERA MP-11-002-064-001/8
() 		1711002018NRG24280720230468155 29/07/2023 Vijay Pal 1711002018WL019838 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 VijayPal (000000)
80 PATERA MP-11-002-064-001/89
() 		1711002018NRG24280720230468157 29/07/2023 Varsha Pal 1711002018WL019838 Varsha Pal 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 VarshaPal (000000)
81 PATERA MP-11-002-064-001/9
() 		1711002018NRG24280720230468158 29/07/2023 Pooja 1711002018WL019838 Pooja 47066401 SBIN0000DOP 1326 1326 Rejected 02/08/2023 299185300 Invalid account type (NRE/PPF/CC/Loan/FD)
82 PATERA MP-11-002-064-001/90
() 		1711002018NRG24280720230468159 29/07/2023 archna 1711002018WL019838 archna 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 archna (000000)
83 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24280720230468160 29/07/2023 Shriram Ahirwal 1711002018WL019838 Shriram Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 ShriramAhirwal (000000)
84 PATERA MP-11-002-064-001/90-C
() 		1711002018NRG24280720230468161 29/07/2023 Ghooman Chamar 1711002018WL019838 Ghooman Chamar 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 GhoomanChamar (000000)
85 PATERA MP-11-002-064-001/93
() 		1711002018NRG24280720230468162 29/07/2023 Gokal chamar 1711002018WL019838 Gokal chamar 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 Gokalchamar (000000)
86 PATERA MP-11-002-064-001/96
() 		1711002018NRG24280720230468163 29/07/2023 mukesh 1711002018WL019838 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 02/08/2023 299185300 mukesh (000000)
SubTotal 114036 114036
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290723FTO_193347 47066401 Bandakpur 114036

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