Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120723FTO_162775
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-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24120720230415471 12/07/2023 Shivam Lodhi 1711002062WL016625 Shivam Lodhi 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119907 ShivamLodhi (000000)
2 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24120720230415475 12/07/2023 Neknarayan 1711002062WL016625 Neknarayan 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119907 Neknarayan (000000)
3 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24120720230415474 12/07/2023 Uma bai 1711002062WL016625 Uma bai 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119907 Umabai (000000)
4 PATERA MP-11-002-062-003/115-B
(MAHUAKHEDA) 		1711002062NRG24120720230415476 12/07/2023 Satish Barman 1711002062WL016625 Satish Barman 00089 CBIN0283522 1547 1547 Rejected 16/07/2023 892119907 No Such Account
5 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24120720230415488 12/07/2023 rituraj 1711002062WL016625 rituraj 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119907 rituraj (000000)
6 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24120720230415501 12/07/2023 Ravindra 1711002062WL016625 Ravindra 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119907 Ravindra (000000)
SubTotal 9282 9282
7 PATERA MP-11-002-062-004/176-A
(MAHUAKHEDA) 		1711002062NRG24120720230415495 12/07/2023 Brajnanadan 1711002062WL016625 Brajnanadan 00168 ICIC0000758 1547 1547 Processed 16/07/2023 892119907 Brajnanadan (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24110720230414532 12/07/2023 DHANIRAM 1711002015WL016596 DHANIRAM 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119907 DHANIRAM (000000)
9 PATERA MP-11-002-024-004/11-B
(SINGPUR) 		1711002024NRG24120720230414676 12/07/2023 BAALSINGH 1711002024WL016606 BAALSINGH 00415 SBIN0002881 663 663 Processed 16/07/2023 892119907 BAALSINGH (000000)
10 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24120720230414679 12/07/2023 anmika rajpoot 1711002024WL016606 anmika rajpoot 00415 SBIN0002881 663 663 Processed 16/07/2023 892119907 anmikarajpoot (000000)
11 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24120720230414681 12/07/2023 anita rajpoot 1711002024WL016606 anita rajpoot 00415 SBIN0002881 884 884 Processed 16/07/2023 892119907 anitarajpoot (000000)
12 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24120720230414685 12/07/2023 krishna 1711002024WL016606 krishna 00415 SBIN0002881 884 884 Processed 16/07/2023 892119907 krishna (000000)
13 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24120720230414684 12/07/2023 krishna 1711002024WL016606 krishna 00415 SBIN0002881 884 884 Processed 16/07/2023 892119907 krishna (000000)
14 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24120720230416297 12/07/2023 Rajendra 1711002033WL016670 Rajendra 00415 SBIN0002881 884 884 Processed 16/07/2023 892119907 Rajendra (000000)
15 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24110720230414444 12/07/2023 NANNE 1711002050WL016591 NANNE 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 NANNE (000000)
16 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24110720230414445 12/07/2023 Jahar Athya 1711002050WL016591 Jahar Athya 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 JaharAthya (000000)
17 PATERA MP-11-002-050-001/16
(MAHUNA) 		1711002050NRG24110720230414447 12/07/2023 SUNDAR 1711002050WL016591 SUNDAR 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 SUNDAR (000000)
18 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24110720230414452 12/07/2023 HAKLI BAHU Adiwasi 1711002050WL016591 HAKLI BAHU Adiwasi 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 HAKLIBAHUAdiwasi (000000)
19 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24110720230412309 12/07/2023 KADORI PATEL 1711002058WL016528 KADORI PATEL 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119907 KADORIPATEL (000000)
20 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24120720230415496 12/07/2023 Ganesh 1711002062WL016625 Ganesh 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 Ganesh (000000)
21 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24120720230415497 12/07/2023 Uma 1711002062WL016625 Uma 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119907 Uma (000000)
22 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24120720230415498 12/07/2023 ROHIT 1711002062WL016625 ROHIT 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 ROHIT (000000)
23 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24120720230415500 12/07/2023 jyoti rajak 1711002062WL016625 jyoti rajak 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 jyotirajak (000000)
24 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24120720230415499 12/07/2023 Umesh rajak 1711002062WL016625 Umesh rajak 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 Umeshrajak (000000)
25 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24120720230415503 12/07/2023 badibahu 1711002062WL016625 badibahu 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 badibahu (000000)
26 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24120720230415502 12/07/2023 Malti 1711002062WL016625 Malti 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 Malti (000000)
27 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24120720230415504 12/07/2023 balram 1711002062WL016625 balram 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 balram (000000)
28 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24120720230415507 12/07/2023 Lakhan 1711002062WL016625 Lakhan 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 Lakhan (000000)
29 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24120720230415512 12/07/2023 chandrani 1711002062WL016625 chandrani 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119907 chandrani (000000)
30 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24110720230414578 12/07/2023 Kamlesh lodhi 1711002067WL016597 Kamlesh lodhi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119907 Kamleshlodhi (000000)
SubTotal 29835 29835
31 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24120720230415489 12/07/2023 dayshankar Patel 1711002062WL016625 dayshankar Patel 00468 UBIN0559474 1547 1547 Processed 16/07/2023 892119907 dayshankarPatel (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24120720230415510 12/07/2023 BALDEV SINGH 1711002062WL016625 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 16/07/2023 892119907 BALDEVSINGH (000000)
SubTotal 1547 1547
33 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24110720230412273 12/07/2023 SURBHI KURMI 1711002058WL016528 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119907 SURBHIKURMI (000000)
34 PATERA MP-11-002-062-004/102-B
(MAHUAKHEDA) 		1711002062NRG24120720230415485 12/07/2023 RAMBABU 1711002062WL016625 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119907 RAMBABU (000000)
35 PATERA MP-11-002-062-004/280-A
(MAHUAKHEDA) 		1711002062NRG24120720230415506 12/07/2023 KAMLESH 1711002062WL016625 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119907 KAMLESH (000000)
SubTotal 4420 4420
36 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24120720230414680 12/07/2023 ramsingh rajpoot 1711002024WL016606 ramsingh rajpoot 00688 FINO0001001 663 663 Processed 16/07/2023 892119907 ramsinghrajpoot (000000)
37 PATERA MP-11-002-062-003/10-D
(MAHUAKHEDA) 		1711002062NRG24120720230415466 12/07/2023 komal singh lodhi 1711002062WL016625 komal singh lodhi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 komalsinghlodhi (000000)
38 PATERA MP-11-002-062-003/10-D
(MAHUAKHEDA) 		1711002062NRG24120720230415467 12/07/2023 pooja 1711002062WL016625 pooja 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 pooja (000000)
39 PATERA MP-11-002-062-003/100-D
(MAHUAKHEDA) 		1711002062NRG24120720230415469 12/07/2023 Madhulata Lodhi 1711002062WL016625 Madhulata Lodhi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 MadhulataLodhi (000000)
40 PATERA MP-11-002-062-003/100-D
(MAHUAKHEDA) 		1711002062NRG24120720230415468 12/07/2023 Priti Lodhi 1711002062WL016625 Priti Lodhi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 PritiLodhi (000000)
41 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24120720230415473 12/07/2023 SAVITA BAI 1711002062WL016625 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 SAVITABAI (000000)
42 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24120720230415472 12/07/2023 SITARAM 1711002062WL016625 SITARAM 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 SITARAM (000000)
43 PATERA MP-11-002-062-003/120-C
(MAHUAKHEDA) 		1711002062NRG24120720230415480 12/07/2023 manesh 1711002062WL016625 manesh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 manesh (000000)
44 PATERA MP-11-002-062-003/120-C
(MAHUAKHEDA) 		1711002062NRG24120720230415479 12/07/2023 manoj barman 1711002062WL016625 manoj barman 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 manojbarman (000000)
45 PATERA MP-11-002-062-003/300
(MAHUAKHEDA) 		1711002062NRG24120720230415481 12/07/2023 halkibahu lodhi 1711002062WL016625 halkibahu lodhi 00688 FINO0001001 1547 1547 Rejected 16/07/2023 892119907 A/c Blocked or Frozen
46 PATERA MP-11-002-062-003/300-A
(MAHUAKHEDA) 		1711002062NRG24120720230415482 12/07/2023 Durga barman 1711002062WL016625 Durga barman 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 Durgabarman (000000)
47 PATERA MP-11-002-062-003/300-A
(MAHUAKHEDA) 		1711002062NRG24120720230415483 12/07/2023 lavkush barman 1711002062WL016625 lavkush barman 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 lavkushbarman (000000)
48 PATERA MP-11-002-062-003/300-B
(MAHUAKHEDA) 		1711002062NRG24120720230415484 12/07/2023 pyarelal barman 1711002062WL016625 pyarelal barman 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119907 pyarelalbarman (000000)
SubTotal 19227 19227
49 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24110720230414494 12/07/2023 Siradar Basor 1711002015WL016596 Siradar Basor 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 SiradarBasor (000000)
50 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24110720230414518 12/07/2023 Gyani 1711002015WL016596 Gyani 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Gyani (000000)
51 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24110720230414527 12/07/2023 Guddu 1711002015WL016596 Guddu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Guddu (000000)
52 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24110720230414529 12/07/2023 Chetu Adiwasi 1711002015WL016596 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 ChetuAdiwasi (000000)
53 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24110720230414531 12/07/2023 Dashrath 1711002015WL016596 Dashrath 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Dashrath (000000)
54 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24110720230414530 12/07/2023 Dashrath 1711002015WL016596 Dashrath 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Dashrath (000000)
55 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24110720230414537 12/07/2023 Manchu 1711002015WL016596 Manchu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Manchu (000000)
56 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24110720230414552 12/07/2023 Vijay Yadav 1711002015WL016596 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 VijayYadav (000000)
57 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24110720230414559 12/07/2023 Santosh 1711002015WL016596 Santosh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Santosh (000000)
58 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24110720230414563 12/07/2023 Lokendra 1711002015WL016596 Lokendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 Lokendra (000000)
59 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24110720230414567 12/07/2023 KAMLESH 1711002015WL016596 KAMLESH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 KAMLESH (000000)
60 PATERA MP-11-002-015-005/39
(BALKHADI) 		1711002015NRG24110720230414566 12/07/2023 KAMLESH 1711002015WL016596 KAMLESH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 KAMLESH (000000)
61 PATERA MP-11-002-020-002/218-A
(NAYAGAON) 		1711002020NRG24100720230410215 12/07/2023 baablu 1711002020WL016392 baablu 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119907 baablu (000000)
62 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG24110720230414481 12/07/2023 Omkar Patel 1711002020WL016593 Omkar Patel 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119907 OmkarPatel (000000)
63 PATERA MP-11-002-020-002/94-A
(NAYAGAON) 		1711002020NRG24110720230414484 12/07/2023 Mukesh Ahirwar 1711002020WL016593 Mukesh Ahirwar 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119907 MukeshAhirwar (000000)
64 PATERA MP-11-002-024-004/106
(SINGPUR) 		1711002024NRG24120720230414675 12/07/2023 Ashok 1711002024WL016606 Ashok 00688 FINO0001446 663 663 Processed 16/07/2023 892119907 Ashok (000000)
65 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24120720230414692 12/07/2023 Reena Rajpoot 1711002024WL016606 Reena Rajpoot 00688 FINO0001446 663 663 Processed 16/07/2023 892119907 ReenaRajpoot (000000)
66 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24120720230415992 12/07/2023 Uttam Singh 1711002031WL016661 Uttam Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119907 UttamSingh (000000)
67 PATERA MP-11-002-033-001/139
(SHIKARPURA) 		1711002033NRG24120720230416299 12/07/2023 JANAKI BAI 1711002033WL016670 JANAKI BAI 00688 FINO0001446 884 884 Processed 16/07/2023 892119907 JANAKIBAI (000000)
68 PATERA MP-11-002-033-001/141-C
(SHIKARPURA) 		1711002033NRG24120720230416303 12/07/2023 Kailsh 1711002033WL016670 Kailsh 00688 FINO0001446 884 884 Rejected 16/07/2023 892119907 Account closed
69 PATERA MP-11-002-033-001/192-B
(SHIKARPURA) 		1711002033NRG24120720230416309 12/07/2023 KAMTA 1711002033WL016670 KAMTA 00688 FINO0001446 884 884 Processed 16/07/2023 892119907 KAMTA (000000)
SubTotal 23647 23647
70 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24110720230414572 12/07/2023 latori 1711002067WL016597 latori 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119907 latori (000000)
71 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24110720230414571 12/07/2023 Laxmirani 1711002067WL016597 Laxmirani 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119907 Laxmirani (000000)
72 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24110720230414547 12/07/2023 Gotam 1711002015WL016596 Gotam 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119907 Gotam (000000)
73 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24120720230416312 12/07/2023 DYARAM 1711002033WL016670 DYARAM 00703 AIRP0000001 884 884 Processed 16/07/2023 892119907 DYARAM (000000)
74 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24120720230416313 12/07/2023 RAVI 1711002033WL016670 RAVI 00703 AIRP0000001 884 884 Processed 16/07/2023 892119907 RAVI (000000)
75 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24120720230416314 12/07/2023 KISSU 1711002033WL016670 KISSU 00703 AIRP0000001 442 442 Processed 16/07/2023 892119907 KISSU (000000)
76 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24120720230416318 12/07/2023 SELENDRA 1711002033WL016670 SELENDRA 00703 AIRP0000001 884 884 Processed 16/07/2023 892119907 SELENDRA (000000)
77 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24120720230416319 12/07/2023 POOJA 1711002033WL016670 POOJA 00703 AIRP0000001 884 884 Processed 16/07/2023 892119907 POOJA (000000)
78 PATERA MP-11-002-033-001/55-A
(SHIKARPURA) 		1711002033NRG24120720230416322 12/07/2023 Niran 1711002033WL016670 Niran 00703 AIRP0000001 884 884 Processed 16/07/2023 892119907 Niran (000000)
79 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24120720230415486 12/07/2023 Banti raja 1711002062WL016625 Banti raja 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892119907 Bantiraja (000000)
80 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24120720230415487 12/07/2023 Poonam raja 1711002062WL016625 Poonam raja 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892119907 Poonamraja (000000)
81 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24120720230415491 12/07/2023 Gottam patel 1711002062WL016625 Gottam patel 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892119907 Gottampatel (000000)
82 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24120720230415505 12/07/2023 Meena Rani Dubey 1711002062WL016625 Meena Rani Dubey 00703 AIRP0000001 1547 1547 Rejected 16/07/2023 892119907 A/c Blocked or Frozen
83 PATERA MP-11-002-067-002/144
(PATNA KUMHARI) 		1711002067NRG24110720230414573 12/07/2023 PUUNNU 1711002067WL016597 PUUNNU 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119907 PUUNNU (000000)
SubTotal 15470 15470
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120723FTO_162775 Central Bank Of India CBIN0283522 HATA 9282
2 PATERA MP1711002_120723FTO_162775 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 PATERA MP1711002_120723FTO_162775 State Bank of India SBIN0002881 PATERA 29835
4 PATERA MP1711002_120723FTO_162775 Union Bank of India UBIN0559474 HATTA 1547
5 PATERA MP1711002_120723FTO_162775 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
6 PATERA MP1711002_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
7 PATERA MP1711002_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
8 PATERA MP1711002_120723FTO_162775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
9 PATERA MP1711002_120723FTO_162775 Fino Payments Bank Ltd FINO0001446 MP RO 23647
10 PATERA MP1711002_120723FTO_162775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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