Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:58 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_21980
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-11-002-039-003/808
(RONDA) 		1711002039NRG24280420230044139 28/04/2023 devendra 1711002039WL001732 devendra 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642340735 devendra FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24280420230044138 28/04/2023 devendra 1711002039WL001732 devendra 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642340735 devendra FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24280420230044143 28/04/2023 ramkisun 1711002039WL001732 ramkisun 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642340735 ramkisun FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24280420230044142 28/04/2023 ramkisun 1711002039WL001732 ramkisun 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642340735 ramkisun FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24280420230044067 28/04/2023 ANGAD 1711002016WL001729 ANGAD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642340735 ANGAD ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24280420230044080 28/04/2023 GAJARAJ 1711002016WL001729 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642340735 GAJARAJ ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24280420230044081 28/04/2023 SHRIMATI SUHAGARANI 1711002016WL001729 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642340735 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24280420230044114 28/04/2023 Seema 1711002016WL001729 Seema 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642340735 Seema STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24280420230044118 28/04/2023 KAUSHLYA 1711002016WL001729 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642340735 KAUSHLYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24280420230044145 28/04/2023 rohit 1711002039WL001732 rohit 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642340735 rohit FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24280420230044144 28/04/2023 rohit 1711002039WL001732 rohit 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642340735 rohit FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24280420230044147 28/04/2023 dasrath 1711002039WL001732 dasrath 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642340735 dasrath FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24280420230044146 28/04/2023 dasrath 1711002039WL001732 dasrath 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642340735 dasrath FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
14 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24280420230044066 28/04/2023 jayhind 1711002016WL001729 jayhind 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 jayhind FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24280420230044065 28/04/2023 jayhind 1711002016WL001729 jayhind 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 jayhind STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24280420230044068 28/04/2023 angad singh 1711002016WL001729 angad singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 angadsingh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24280420230044069 28/04/2023 nisant kurmi 1711002016WL001729 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 nisantkurmi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24280420230044070 28/04/2023 nisant kurmi 1711002016WL001729 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 nisantkurmi STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24280420230044072 28/04/2023 ramkripal 1711002016WL001729 ramkripal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 ramkripal STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24280420230044074 28/04/2023 ashish kurmi 1711002016WL001729 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 ashishkurmi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24280420230044075 28/04/2023 neeraj kurmi 1711002016WL001729 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 neerajkurmi GENERAL POST OFFICE(607245)
22 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24280420230044076 28/04/2023 neeraj kurmi 1711002016WL001729 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 neerajkurmi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24280420230044077 28/04/2023 Ganesh kurmi 1711002016WL001729 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Ganeshkurmi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24280420230044078 28/04/2023 Ganesh kurmi 1711002016WL001729 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Ganeshkurmi STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24280420230044079 28/04/2023 BHIMAMA 1711002016WL001729 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 BHIMAMA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24280420230044082 28/04/2023 Pappu ahirwal 1711002016WL001729 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Pappuahirwal UCO BANK(607066)
27 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24280420230044084 28/04/2023 ashokrani 1711002016WL001729 ashokrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 ashokrani STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24280420230044083 28/04/2023 ashokrani 1711002016WL001729 ashokrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24280420230044085 28/04/2023 BADRI PRASAD 1711002016WL001729 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 BADRIPRASAD STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24280420230044087 28/04/2023 CHHANNU KURMI 1711002016WL001729 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 CHHANNUKURMI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24280420230044088 28/04/2023 saroj rani 1711002016WL001729 saroj rani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 sarojrani STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24280420230044090 28/04/2023 janakrani 1711002016WL001729 janakrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 janakrani STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24280420230044092 28/04/2023 VIMLARANI 1711002016WL001729 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 VIMLARANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24280420230044093 28/04/2023 Prakashrani 1711002016WL001729 Prakashrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Prakashrani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24280420230044095 28/04/2023 Chahna rani 1711002016WL001729 Chahna rani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Chahnarani STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24280420230044094 28/04/2023 DURGESH 1711002016WL001729 DURGESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 DURGESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24280420230044096 28/04/2023 sakhi ram 1711002016WL001729 sakhi ram 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 sakhiram STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24280420230044097 28/04/2023 kiran kurmi 1711002016WL001729 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 kirankurmi STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24280420230044099 28/04/2023 Vishwanath ahirwal 1711002016WL001729 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Vishwanathahirwal ICICI BANK LTD(508534)
40 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24280420230044098 28/04/2023 Vishwanath ahirwal 1711002016WL001729 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Vishwanathahirwal STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24280420230044101 28/04/2023 deepa 1711002016WL001729 deepa 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 deepa STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24280420230044100 28/04/2023 RAMSAHAY 1711002016WL001729 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 RAMSAHAY STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24280420230044102 28/04/2023 ramsingh 1711002016WL001729 ramsingh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 ramsingh ICICI BANK LTD(508534)
44 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24280420230044103 28/04/2023 Ramsingh kurmi 1711002016WL001729 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Ramsinghkurmi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24280420230044104 28/04/2023 BHOOPAT 1711002016WL001729 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 BHOOPAT STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24280420230044105 28/04/2023 Khillu kurmi 1711002016WL001729 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Khillukurmi ICICI BANK LTD(508534)
47 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24280420230044108 28/04/2023 Sachin kurmi 1711002016WL001729 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Sachinkurmi STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24280420230044126 28/04/2023 Keshri 1711002016WL001730 Keshri 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Keshri STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24280420230044128 28/04/2023 halle sen 1711002016WL001730 halle sen 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 hallesen STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24280420230044129 28/04/2023 VISHNU 1711002016WL001730 VISHNU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 VISHNU ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24280420230044111 28/04/2023 Meghraj 1711002016WL001729 Meghraj 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Meghraj STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24280420230044112 28/04/2023 Meghraj kurmi 1711002016WL001729 Meghraj kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Meghrajkurmi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24280420230044113 28/04/2023 MANOHAR 1711002016WL001729 MANOHAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 MANOHAR ICICI BANK LTD(508534)
54 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24280420230044117 28/04/2023 BHUVANI 1711002016WL001729 BHUVANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24280420230044119 28/04/2023 Ganga pyasi 1711002016WL001729 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24280420230044121 28/04/2023 Shilochana 1711002016WL001729 Shilochana 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Shilochana STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24280420230044120 28/04/2023 Shilochana 1711002016WL001729 Shilochana 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Shilochana MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24280420230044123 28/04/2023 KALURAM 1711002016WL001729 KALURAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 KALURAM STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24280420230044124 28/04/2023 Gopal 1711002016WL001729 Gopal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642340735 Gopal STATE BANK OF INDIA(508548)
SubTotal 60996 60996
60 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24280420230044071 28/04/2023 ganga 1711002016WL001729 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642340735 ganga STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24280420230044086 28/04/2023 BALKISHAN 1711002016WL001729 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642340735 BALKISHAN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24280420230044106 28/04/2023 GHANSHYAM 1711002016WL001729 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642340735 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24280420230044110 28/04/2023 durga kurmi 1711002016WL001729 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642340735 durgakurmi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24280420230044122 28/04/2023 Sudama kurmi 1711002016WL001729 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642340735 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24280420230044133 28/04/2023 DEVENDRA 1711002039WL001732 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642340735 DEVENDRA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24280420230044132 28/04/2023 DEVENDRA 1711002039WL001732 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642340735 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
67 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24280420230044107 28/04/2023 Haridas kurmi 1711002016WL001729 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642340735 Haridaskurmi STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24280420230044135 28/04/2023 archna 1711002039WL001732 archna 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 archna FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24280420230044134 28/04/2023 archna 1711002039WL001732 archna 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 archna FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24280420230044137 28/04/2023 narayan 1711002039WL001732 narayan 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 narayan FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24280420230044136 28/04/2023 narayan 1711002039WL001732 narayan 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 narayan FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24280420230044141 28/04/2023 ramesur 1711002039WL001732 ramesur 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 ramesur FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24280420230044140 28/04/2023 ramesur 1711002039WL001732 ramesur 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 ramesur FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24280420230044149 28/04/2023 mathra bai 1711002039WL001732 mathra bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 mathrabai FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24280420230044148 28/04/2023 mathra bai 1711002039WL001732 mathra bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642340735 mathrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
76 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24280420230044125 28/04/2023 santosh kurmi 1711002016WL001730 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642340735 santoshkurmi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24280420230044116 28/04/2023 teekaram 1711002016WL001729 teekaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642340735 teekaram STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24280420230044115 28/04/2023 teeram 1711002016WL001729 teeram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642340735 teeram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24280420230044127 28/04/2023 ratiram 1711002016WL001730 ratiram 470661 1326 1326 Processed 12/05/2023 642340735 ratiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_21980 47077201 1326
2 PATERA MP1711002_280423APB_FTO_21980 Central Bank Of India CBIN0283522 HATA 6188
3 PATERA MP1711002_280423APB_FTO_21980 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_280423APB_FTO_21980 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 PATERA MP1711002_280423APB_FTO_21980 State Bank of India SBIN0001332 HATTA 6188
6 PATERA MP1711002_280423APB_FTO_21980 State Bank of India SBIN0002881 PATERA 60996
7 PATERA MP1711002_280423APB_FTO_21980 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
8 PATERA MP1711002_280423APB_FTO_21980 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
9 PATERA MP1711002_280423APB_FTO_21980 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
10 PATERA MP1711002_280423APB_FTO_21980 Fino Payments Bank Ltd FINO0001446 MP RO 13702
11 PATERA MP1711002_280423APB_FTO_21980 India Post Payments Bank IPOS0000001 Damoh 3978

Download In Excel