Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_141223APB_FTO_390800
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-11-002-044-003/10
(DATIYA) 		1711002044NRG24141220230824414 14/12/2023 GOVIND 1711002044WL041075 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 GOVIND STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24141220230824415 14/12/2023 SHARADA 1711002044WL041075 SHARADA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 SHARADA ICICI BANK LTD(508534)
3 PATERA MP-11-002-044-003/11-B
(DATIYA) 		1711002044NRG24141220230824674 14/12/2023 RAMLU 1711002044WL041096 RAMLU 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 RAMLU ICICI BANK LTD(508534)
4 PATERA MP-11-002-044-003/11-B
(DATIYA) 		1711002044NRG24141220230824673 14/12/2023 SITA RANI 1711002044WL041096 SITA RANI 00168 ICIC0000538 884 884 Processed 01/03/2024 477885954 SITARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24141220230824676 14/12/2023 KAUSHALYARANI 1711002044WL041096 KAUSHALYARANI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 KAUSHALYARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24141220230824417 14/12/2023 RAMLAL 1711002044WL041075 RAMLAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 RAMLAL ICICI BANK LTD(508534)
7 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24141220230824677 14/12/2023 PARASOTTAM 1711002044WL041096 PARASOTTAM 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24141220230824418 14/12/2023 JANAKRANI 1711002044WL041075 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 JANAKRANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24141220230824420 14/12/2023 HALKIBAHU 1711002044WL041075 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 HALKIBAHU ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24141220230824419 14/12/2023 NONELAL 1711002044WL041075 NONELAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 NONELAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24141220230824681 14/12/2023 DASHARATH 1711002044WL041096 DASHARATH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 DASHARATH ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24141220230824421 14/12/2023 HIMMAT 1711002044WL041075 HIMMAT 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 HIMMAT ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24141220230824685 14/12/2023 BHEEMRAJ 1711002044WL041096 BHEEMRAJ 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 BHEEMRAJ ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-004/17
(DATIYA) 		1711002044NRG24141220230824595 14/12/2023 KAMLA 1711002044WL041079 KAMLA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 KAMLA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-044-004/21
(DATIYA) 		1711002044NRG24141220230824598 14/12/2023 HALKI 1711002044WL041079 HALKI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 HALKI ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG24141220230824601 14/12/2023 MANJHLIBAHU 1711002044WL041079 MANJHLIBAHU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477885954 MANJHLIBAHU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24141220230824695 14/12/2023 DAN SINGH 1711002044WL041096 DAN SINGH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 DANSINGH ICICI BANK LTD(508534)
18 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24141220230824696 14/12/2023 VARSHRANI 1711002044WL041096 VARSHRANI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 VARSHRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24141220230824434 14/12/2023 RISHI 1711002044WL041075 RISHI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 RISHI ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24141220230824437 14/12/2023 RAKESH 1711002044WL041075 RAKESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 RAKESH ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24141220230824438 14/12/2023 BADIBAHU 1711002044WL041075 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 BADIBAHU ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-005/81
(DATIYA) 		1711002044NRG24141220230824704 14/12/2023 NARAN 1711002044WL041096 NARAN 00168 ICIC0000538 884 884 Processed 01/03/2024 477885954 NARAN STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24141220230824706 14/12/2023 LAKSHMIRANI 1711002044WL041096 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 LAKSHMIRANI UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24141220230824705 14/12/2023 SANKAR 1711002044WL041096 SANKAR 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 SANKAR ICICI BANK LTD(508534)
25 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24141220230824707 14/12/2023 KAMLESH 1711002044WL041096 KAMLESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 KAMLESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-044-005/97-C
(DATIYA) 		1711002044NRG24141220230824709 14/12/2023 NIKESH 1711002044WL041096 NIKESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477885954 NIKESH ICICI BANK LTD(508534)
SubTotal 30277 30277
27 PATERA MP-11-002-016-004/155
(BARRAT) 		1711002016NRG24081220230809471 14/12/2023 santosh kurmi 1711002016WL040416 santosh kurmi 00415 SBIN0002881 221 221 Processed 01/03/2024 477885954 santoshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-064-001/60
() 		1711002018NRG24141220230822796 14/12/2023 RAJENDRA 1711002018WL041010 RAJENDRA 00415 SBIN0002881 884 884 Processed 01/03/2024 477885954 RAJENDRA IDBI BANK(607095)
SubTotal 1105 1105
29 PATERA MP-11-002-044-003/11-C
(DATIYA) 		1711002044NRG24141220230824675 14/12/2023 PREAM LAL 1711002044WL041096 PREAM LAL 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 PREAMLAL FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24141220230824416 14/12/2023 mukesh 1711002044WL041075 mukesh 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 mukesh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24141220230824679 14/12/2023 girja bai 1711002044WL041096 girja bai 00415 SBIN0009734 884 884 Processed 01/03/2024 477885954 girjabai UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24141220230824678 14/12/2023 suresh 1711002044WL041096 suresh 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 suresh FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24141220230824680 14/12/2023 PREMASHANKAR 1711002044WL041096 PREMASHANKAR 00415 SBIN0009734 884 884 Processed 01/03/2024 477885954 PREMASHANKAR ICICI BANK LTD(508534)
34 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24141220230824422 14/12/2023 Badibahu 1711002044WL041075 Badibahu 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 Badibahu ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24141220230824684 14/12/2023 Chaturbhuj 1711002044WL041096 Chaturbhuj 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 Chaturbhuj STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24141220230824424 14/12/2023 ashokrani 1711002044WL041075 ashokrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 ashokrani ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24141220230824423 14/12/2023 SARAJU 1711002044WL041075 SARAJU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SARAJU ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24141220230824688 14/12/2023 bsanti 1711002044WL041096 bsanti 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 bsanti ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24141220230824687 14/12/2023 jitendra 1711002044WL041096 jitendra 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 jitendra ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-004/113
(DATIYA) 		1711002044NRG24141220230824425 14/12/2023 BHAIMAN 1711002044WL041075 BHAIMAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 BHAIMAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-044-004/121
(DATIYA) 		1711002044NRG24141220230824427 14/12/2023 gorelal 1711002044WL041075 gorelal 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 gorelal STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG24141220230824594 14/12/2023 RADHABAI 1711002044WL041079 RADHABAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 RADHABAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24141220230824597 14/12/2023 KAVITA 1711002044WL041079 KAVITA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 KAVITA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24141220230824596 14/12/2023 SHUKSING 1711002044WL041079 SHUKSING 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SHUKSING FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-044-004/23
(DATIYA) 		1711002044NRG24141220230824599 14/12/2023 LOKSING 1711002044WL041079 LOKSING 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 LOKSING ICICI BANK LTD(508534)
46 PATERA MP-11-002-044-004/26
(DATIYA) 		1711002044NRG24141220230824600 14/12/2023 SEETARANI 1711002044WL041079 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SEETARANI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24141220230824428 14/12/2023 MALKHAN 1711002044WL041075 MALKHAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 MALKHAN STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24141220230824429 14/12/2023 MANOJ 1711002044WL041075 MANOJ 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 MANOJ ICICI BANK LTD(508534)
49 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24141220230824603 14/12/2023 AMAR 1711002044WL041079 AMAR 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 AMAR STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24141220230824604 14/12/2023 SANDHYA 1711002044WL041079 SANDHYA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SANDHYA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24141220230824605 14/12/2023 RATANSING 1711002044WL041079 RATANSING 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 RATANSING FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24141220230824606 14/12/2023 SANTIBAI 1711002044WL041079 SANTIBAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SANTIBAI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24141220230824608 14/12/2023 GANLIBAHU 1711002044WL041079 GANLIBAHU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 GANLIBAHU STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-044-004/66
(DATIYA) 		1711002044NRG24141220230824430 14/12/2023 RUPRANI 1711002044WL041075 RUPRANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 RUPRANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24141220230824431 14/12/2023 SHAJHLIBAHU 1711002044WL041075 SHAJHLIBAHU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SHAJHLIBAHU ICICI BANK LTD(508534)
56 PATERA MP-11-002-044-004/72
(DATIYA) 		1711002044NRG24141220230824609 14/12/2023 KOMAL 1711002044WL041079 KOMAL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24141220230824432 14/12/2023 ramcaharan 1711002044WL041075 ramcaharan 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 ramcaharan STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-044-004/8
(DATIYA) 		1711002044NRG24141220230824611 14/12/2023 SARDARSING 1711002044WL041079 SARDARSING 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 SARDARSING STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-044-004/99
(DATIYA) 		1711002044NRG24141220230824433 14/12/2023 RAJU 1711002044WL041075 RAJU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 477885954 RAJU ICICI BANK LTD(508534)
60 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24141220230824690 14/12/2023 LAXMIRANI 1711002044WL041096 LAXMIRANI 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 LAXMIRANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24141220230824698 14/12/2023 rajjan 1711002044WL041096 rajjan 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 rajjan ICICI BANK LTD(508534)
62 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24141220230824435 14/12/2023 mukesh 1711002044WL041075 mukesh 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 mukesh ICICI BANK LTD(508534)
63 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24141220230824436 14/12/2023 GADABAI 1711002044WL041075 GADABAI 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 GADABAI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24141220230824439 14/12/2023 Vinod 1711002044WL041075 Vinod 00415 SBIN0009734 1105 1105 Processed 01/03/2024 477885954 Vinod ICICI BANK LTD(508534)
SubTotal 44421 44421
65 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24141220230824693 14/12/2023 Roopsing 1711002044WL041096 Roopsing 00468 UBIN0559474 1105 1105 Processed 01/03/2024 477885954 Roopsing STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24141220230824692 14/12/2023 Roopsing 1711002044WL041096 Roopsing 00468 UBIN0559474 1105 1105 Processed 01/03/2024 477885954 Roopsing UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24141220230824694 14/12/2023 tulsi 1711002044WL041096 tulsi 00468 UBIN0559474 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
68 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24141220230824686 14/12/2023 asharani 1711002044WL041096 asharani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477885954 asharani STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24141220230824689 14/12/2023 kamlesh 1711002044WL041096 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477885954 kamlesh ICICI BANK LTD(508534)
70 PATERA MP-11-002-044-004/118
(DATIYA) 		1711002044NRG24141220230824426 14/12/2023 pratap 1711002044WL041075 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477885954 pratap ICICI BANK LTD(508534)
71 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24141220230824602 14/12/2023 Ramsingh 1711002044WL041079 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477885954 Ramsingh FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24141220230824700 14/12/2023 Bhavudi 1711002044WL041096 Bhavudi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477885954 Bhavudi ICICI BANK LTD(508534)
73 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24141220230824699 14/12/2023 UTTAM 1711002044WL041096 UTTAM 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PATERA MP-11-002-044-005/80-C
(DATIYA) 		1711002044NRG24141220230824703 14/12/2023 priti 1711002044WL041096 priti 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477885954 priti STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24141220230824708 14/12/2023 maduri 1711002044WL041096 maduri 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477885954 maduri STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24141220230824607 14/12/2023 PRATAPSING 1711002044WL041079 PRATAPSING 00688 FINO0001001 1326 1326 Processed 01/03/2024 477885954 PRATAPSING FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-044-004/72-B
(DATIYA) 		1711002044NRG24141220230824610 14/12/2023 Poona 1711002044WL041079 Poona 00688 FINO0001001 1326 1326 Processed 01/03/2024 477885954 Poona FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 PATERA MP-11-002-044-005/57-B
(DATIYA) 		1711002044NRG24141220230824697 14/12/2023 Parmu 1711002044WL041096 Parmu 00688 FINO0001446 1105 1105 Processed 01/03/2024 477885954 Parmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 91936 91936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_141223APB_FTO_390800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
2 PATERA MP1711002_141223APB_FTO_390800 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
3 PATERA MP1711002_141223APB_FTO_390800 State Bank of India SBIN0002881 PATERA 1105
4 PATERA MP1711002_141223APB_FTO_390800 State Bank of India SBIN0009734 DEVDONGRA 44421
5 PATERA MP1711002_141223APB_FTO_390800 Union Bank of India UBIN0559474 HATTA 3094
6 PATERA MP1711002_141223APB_FTO_390800 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9282
7 PATERA MP1711002_141223APB_FTO_390800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PATERA MP1711002_141223APB_FTO_390800 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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