Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040923APB_FTO_249706
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-11-002-061-004/116
(CHHAWLA DUBAY) 		1711002061NRG24040920230578236 04/09/2023 PANNALAL 1711002061WL028373 PANNALAL 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 PANNALAL UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-061-004/128
(CHHAWLA DUBAY) 		1711002061NRG24040920230578311 04/09/2023 GEETABAI 1711002061WL028374 GEETABAI 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066580476 GEETABAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-061-004/14
(CHHAWLA DUBAY) 		1711002061NRG24040920230578241 04/09/2023 TULARAM 1711002061WL028373 TULARAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 TULARAM FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-061-004/22
(CHHAWLA DUBAY) 		1711002061NRG24040920230578248 04/09/2023 KHOOB CHAND 1711002061WL028373 KHOOB CHAND 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 KHOOBCHAND ICICI BANK LTD(508534)
5 PATERA MP-11-002-061-004/22
(CHHAWLA DUBAY) 		1711002061NRG24040920230578249 04/09/2023 TULSHA 1711002061WL028373 TULSHA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 TULSHA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-061-004/36
(CHHAWLA DUBAY) 		1711002061NRG24040920230578259 04/09/2023 HUKMAA 1711002061WL028373 HUKMAA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 HUKMAA ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-004/6
(CHHAWLA DUBAY) 		1711002061NRG24040920230578265 04/09/2023 KALUA 1711002061WL028373 KALUA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 KALUA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-061-006/12
(CHHAWLA DUBAY) 		1711002061NRG24040920230578267 04/09/2023 suhagr 1711002061WL028373 suhagr 00168 ICIC0000538 189 189 Processed 07/09/2023 066580476 suhagr ICICI BANK LTD(508534)
9 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24040920230578281 04/09/2023 GUDDIPRASAD 1711002061WL028373 GUDDIPRASAD 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24040920230578297 04/09/2023 BIRAJLAL 1711002061WL028373 BIRAJLAL 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24040920230578305 04/09/2023 HALKIBAHU 1711002061WL028373 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24040920230578306 04/09/2023 SOTAM 1711002061WL028373 SOTAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580476 SOTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14996 14996
13 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24040920230580332 04/09/2023 maya 1711002043WL028525 maya 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066580476 maya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24040920230580330 04/09/2023 GARVESH 1711002043WL028525 GARVESH 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066580476 GARVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PATERA MP-11-002-020-004/65
(NAYAGAON) 		1711002020NRG24040920230580345 04/09/2023 santoshrani 1711002020WL028530 santoshrani 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 santoshrani STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578229 04/09/2023 KUSHUMRANI 1711002061WL028373 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KUSHUMRANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24040920230578231 04/09/2023 YOGESHVAR 1711002061WL028373 YOGESHVAR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 YOGESHVAR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-061-003/6-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578232 04/09/2023 JANKI 1711002061WL028373 JANKI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 JANKI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-061-004/116-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578238 04/09/2023 ARBENDRA RAI 1711002061WL028373 ARBENDRA RAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 ARBENDRARAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-061-004/128
(CHHAWLA DUBAY) 		1711002061NRG24040920230578310 04/09/2023 SHIVPRASAD PANNYA 1711002061WL028374 SHIVPRASAD PANNYA 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066580476 SHIVPRASADPANNYA ICICI BANK LTD(508534)
21 PATERA MP-11-002-061-004/21-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578247 04/09/2023 KARAN 1711002061WL028373 KARAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KARAN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-061-004/22-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578251 04/09/2023 KESHVENDRA 1711002061WL028373 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KESHVENDRA MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-061-004/22-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578250 04/09/2023 KESHVENDRA 1711002061WL028373 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KESHVENDRA UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24040920230578288 04/09/2023 Brajrani 1711002061WL028373 Brajrani 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 Brajrani FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24040920230578293 04/09/2023 KHUMAN 1711002061WL028373 KHUMAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KHUMAN FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24040920230578294 04/09/2023 KHUMAN 1711002061WL028373 KHUMAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24040920230578296 04/09/2023 PUNNA 1711002061WL028373 PUNNA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 PUNNA STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24040920230578298 04/09/2023 HALKAI 1711002061WL028373 HALKAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 HALKAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578300 04/09/2023 DIPCHANDRA 1711002061WL028373 DIPCHANDRA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 DIPCHANDRA INDIAN BANK(607105)
30 PATERA MP-11-002-061-006/63
(CHHAWLA DUBAY) 		1711002061NRG24040920230578307 04/09/2023 MAYARANI 1711002061WL028373 MAYARANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066580476 MAYARANI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
31 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24040920230580165 04/09/2023 Birendra singh 1711002029WL028504 Birendra singh 00468 UBIN0559474 1105 1105 Processed 07/09/2023 066580476 Birendrasingh UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24040920230580331 04/09/2023 GOKAL 1711002043WL028525 GOKAL 00468 UBIN0559474 1105 1105 Processed 07/09/2023 066580476 GOKAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 PATERA MP-11-002-043-001/60-A
(KUTRI) 		1711002043NRG24040920230580333 04/09/2023 BAHADUR 1711002043WL028525 BAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580476 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-061-004/146-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578242 04/09/2023 BAIJANTI 1711002061WL028373 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580476 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-061-004/168-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578245 04/09/2023 SAVITA 1711002061WL028373 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580476 SAVITA FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-061-004/38-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578262 04/09/2023 MANOJ 1711002061WL028373 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580476 MANOJ MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-061-004/91-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578266 04/09/2023 SHANTI 1711002061WL028373 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580476 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
38 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24040920230580334 04/09/2023 Rasmi 1711002043WL028525 Rasmi 00688 FINO0001001 442 442 Processed 07/09/2023 066580476 Rasmi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
39 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24040920230580329 04/09/2023 Sivlal 1711002043WL028525 Sivlal 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580476 Sivlal FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578230 04/09/2023 AKHILESH PANYA 1711002061WL028373 AKHILESH PANYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-061-004/102
(CHHAWLA DUBAY) 		1711002061NRG24040920230578234 04/09/2023 ramkishun 1711002061WL028373 ramkishun 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 ramkishun FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-061-004/128-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578239 04/09/2023 Deepak Panya 1711002061WL028373 Deepak Panya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 DeepakPanya FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-061-004/161-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578243 04/09/2023 Gopal Ahirwal 1711002061WL028373 Gopal Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 GopalAhirwal FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-061-004/165-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578244 04/09/2023 MANOJ PANNYA 1711002061WL028373 MANOJ PANNYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 MANOJPANNYA FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-061-004/168-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578246 04/09/2023 AMIT 1711002061WL028373 AMIT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 AMIT FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-061-004/25-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578252 04/09/2023 Dheeraj Barman 1711002061WL028373 Dheeraj Barman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 DheerajBarman FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-061-004/37-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578260 04/09/2023 Paramlal Ahirwal 1711002061WL028373 Paramlal Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 ParamlalAhirwal FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24040920230578268 04/09/2023 ANJNA 1711002061WL028373 ANJNA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 ANJNA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-061-006/134-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578269 04/09/2023 KUMARENDRA 1711002061WL028373 KUMARENDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 KUMARENDRA FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578270 04/09/2023 YOGESH 1711002061WL028373 YOGESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 YOGESH FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24040920230578271 04/09/2023 RAVI 1711002061WL028373 RAVI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 RAVI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578272 04/09/2023 RAJESH 1711002061WL028373 RAJESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 RAJESH FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24040920230578273 04/09/2023 CHENU 1711002061WL028373 CHENU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 CHENU FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578275 04/09/2023 DINESH 1711002061WL028373 DINESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 DINESH FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578276 04/09/2023 ARJUN 1711002061WL028373 ARJUN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 ARJUN FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578277 04/09/2023 YASHVANT 1711002061WL028373 YASHVANT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 YASHVANT FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24040920230578278 04/09/2023 PRAMOD BARMAN 1711002061WL028373 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24040920230578279 04/09/2023 LATORI BASOR 1711002061WL028373 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-061-006/147
(CHHAWLA DUBAY) 		1711002061NRG24040920230578280 04/09/2023 RAHUL AHIRWAR 1711002061WL028373 RAHUL AHIRWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 RAHULAHIRWAR STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578282 04/09/2023 SOMVATI 1711002061WL028373 SOMVATI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 SOMVATI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578285 04/09/2023 NARAYAN 1711002061WL028373 NARAYAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 NARAYAN FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578286 04/09/2023 Mohan ahirwal 1711002061WL028373 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578287 04/09/2023 BHARAT 1711002061WL028373 BHARAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 BHARAT FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24040920230578290 04/09/2023 Kamoda 1711002061WL028373 Kamoda 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 Kamoda FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24040920230578291 04/09/2023 BHART ADIVASHI 1711002061WL028373 BHART ADIVASHI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24040920230578292 04/09/2023 VIMLA 1711002061WL028373 VIMLA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24040920230578301 04/09/2023 KISHORI 1711002061WL028373 KISHORI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 KISHORI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578302 04/09/2023 AJAY 1711002061WL028373 AJAY 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 AJAY FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578303 04/09/2023 Mahendra Ahirwal 1711002061WL028373 Mahendra Ahirwal 00688 FINO0001446 947 947 Processed 07/09/2023 066580476 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578304 04/09/2023 SORABH 1711002061WL028373 SORABH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 SORABH FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578308 04/09/2023 JITTU 1711002061WL028373 JITTU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580476 JITTU FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-061-006/91-A
(CHHAWLA DUBAY) 		1711002061NRG24040920230578309 04/09/2023 ARVEND SAHU 1711002061WL028373 ARVEND SAHU 00688 FINO0001446 1137 1137 Processed 07/09/2023 066580476 ARVENDSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 44737 44737
Total 94872 94872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040923APB_FTO_249706 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8366
2 PATERA MP1711002_040923APB_FTO_249706 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_040923APB_FTO_249706 Punjab National Bank PUNB0099000 DAMOH 1105
4 PATERA MP1711002_040923APB_FTO_249706 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_040923APB_FTO_249706 State Bank of India SBIN0002881 PATERA 21437
6 PATERA MP1711002_040923APB_FTO_249706 Union Bank of India UBIN0559474 HATTA 2210
7 PATERA MP1711002_040923APB_FTO_249706 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3315
8 PATERA MP1711002_040923APB_FTO_249706 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
9 PATERA MP1711002_040923APB_FTO_249706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 PATERA MP1711002_040923APB_FTO_249706 Fino Payments Bank Ltd FINO0001446 MP RO 44737

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