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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_22212
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-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24280420230042410 28/04/2023 Sona 1711002062WL001666 Sona 00089 CBIN0283522 1055 1055 Processed 12/05/2023 642305384 Sona STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-002/110-A
(MAHUAKHEDA) 		1711002062NRG24280420230042413 28/04/2023 RATIRAM 1711002062WL001666 RATIRAM 00089 CBIN0283522 1055 1055 Processed 12/05/2023 642305384 RATIRAM UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24280420230045103 28/04/2023 MAYA 1711002062WL001753 MAYA 00089 CBIN0283522 1105 1105 Processed 12/05/2023 642305384 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 3215 3215
4 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24280420230045115 28/04/2023 LOTAN 1711002015WL001754 LOTAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 LOTAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24280420230045124 28/04/2023 GIRAJABAI 1711002015WL001754 GIRAJABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 GIRAJABAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24280420230044947 28/04/2023 VISHRAMASIG 1711002015WL001748 VISHRAMASIG 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24280420230045149 28/04/2023 GHANASHYAM 1711002015WL001754 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24280420230045153 28/04/2023 SARAMAN 1711002015WL001754 SARAMAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 SARAMAN ICICI BANK LTD(508534)
9 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24280420230045154 28/04/2023 RAMESH 1711002015WL001754 RAMESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 RAMESH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-036-001/409
(BHARTALA) 		1711002036NRG24280420230045231 28/04/2023 TIJIYA 1711002036WL001759 TIJIYA 00168 ICIC0000538 884 884 Processed 12/05/2023 642305384 TIJIYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-036-001/448
(BHARTALA) 		1711002036NRG24280420230045236 28/04/2023 SURENDRA 1711002036WL001759 SURENDRA 00168 ICIC0000538 884 884 Processed 13/05/2023 642305384 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24280420230045110 28/04/2023 CHHANNU 1711002062WL001753 CHHANNU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 642305384 CHHANNU STATE BANK OF INDIA(508548)
SubTotal 9503 9503
13 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24280420230042419 28/04/2023 Brajlal 1711002062WL001666 Brajlal 00168 ICIC0000758 1105 1105 Processed 12/05/2023 642305384 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24280420230045112 28/04/2023 vilku 1711002015WL001754 vilku 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 vilku STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24280420230045119 28/04/2023 Harprasad 1711002015WL001754 Harprasad 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Harprasad STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24280420230045118 28/04/2023 Harprasad 1711002015WL001754 Harprasad 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Harprasad ICICI BANK LTD(508534)
17 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24280420230045120 28/04/2023 RATAN LAL 1711002015WL001754 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 RATANLAL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24280420230045121 28/04/2023 BRAJESH YADAV 1711002015WL001754 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BRAJESHYADAV STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24280420230045122 28/04/2023 makhkhan 1711002015WL001754 makhkhan 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 makhkhan STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24280420230045128 28/04/2023 BHAGEERATH 1711002015WL001754 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BHAGEERATH ICICI BANK LTD(508534)
21 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24280420230045127 28/04/2023 BHAGEERATH 1711002015WL001754 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BHAGEERATH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24280420230045132 28/04/2023 Badibahu Adiwasi 1711002015WL001754 Badibahu Adiwasi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24280420230045131 28/04/2023 SANTOSH 1711002015WL001754 SANTOSH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 SANTOSH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24280420230045133 28/04/2023 AMAAN YADAV 1711002015WL001754 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 AMAANYADAV STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24280420230045135 28/04/2023 Preetam 1711002015WL001754 Preetam 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Preetam UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24280420230045134 28/04/2023 Preetam 1711002015WL001754 Preetam 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Preetam FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24280420230045140 28/04/2023 LAKKHU 1711002015WL001754 LAKKHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 LAKKHU ICICI BANK LTD(508534)
28 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24280420230045141 28/04/2023 RAHUL 1711002015WL001754 RAHUL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
29 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24280420230045145 28/04/2023 DASSU 1711002015WL001754 DASSU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 DASSU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24280420230045146 28/04/2023 RADHARANI 1711002015WL001754 RADHARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 RADHARANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24280420230045150 28/04/2023 Majlibahu 1711002015WL001754 Majlibahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Majlibahu STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24280420230045151 28/04/2023 MANOJ YADAV 1711002015WL001754 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 MANOJYADAV STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24280420230045152 28/04/2023 SEVAK 1711002015WL001754 SEVAK 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 SEVAK STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24280420230042408 28/04/2023 basanti bai 1711002062WL001666 basanti bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 basantibai STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24280420230042409 28/04/2023 PANCHU 1711002062WL001666 PANCHU 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642305384 PANCHU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24280420230042412 28/04/2023 GOVINDA 1711002062WL001666 GOVINDA 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642305384 GOVINDA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24280420230042415 28/04/2023 GUDDIBAI AHIRWAL 1711002062WL001666 GUDDIBAI AHIRWAL 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642305384 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24280420230042414 28/04/2023 KADORILAL 1711002062WL001666 KADORILAL 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642305384 KADORILAL ICICI BANK LTD(508534)
39 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24280420230042417 28/04/2023 BABLOO 1711002062WL001666 BABLOO 00415 SBIN0002881 1055 1055 Processed 12/05/2023 642305384 BABLOO STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24280420230045104 28/04/2023 DURGA 1711002062WL001753 DURGA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 DURGA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24280420230045105 28/04/2023 Halkibahu 1711002062WL001753 Halkibahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 Halkibahu STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24280420230045107 28/04/2023 VARSHA 1711002062WL001753 VARSHA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 VARSHA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24280420230045106 28/04/2023 VARSHA 1711002062WL001753 VARSHA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 VARSHA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24280420230045109 28/04/2023 BHOLA 1711002062WL001753 BHOLA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BHOLA CENTRAL BANK OF INDIA(607115)
45 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24280420230045108 28/04/2023 BHOLA 1711002062WL001753 BHOLA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 BHOLA STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24280420230045111 28/04/2023 LAKHAN 1711002062WL001753 LAKHAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 642305384 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 36215 36215
47 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24280420230042411 28/04/2023 KAVITA 1711002062WL001666 KAVITA 00415 SBIN0005502 1055 1055 Processed 12/05/2023 642305384 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1055 1055
48 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24280420230045230 28/04/2023 shivamsingh 1711002036WL001759 shivamsingh 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 shivamsingh STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-036-001/411
(BHARTALA) 		1711002036NRG24280420230045232 28/04/2023 janakrani 1711002036WL001759 janakrani 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 janakrani ICICI BANK LTD(508534)
50 PATERA MP-11-002-036-001/414
(BHARTALA) 		1711002036NRG24280420230045233 28/04/2023 Shakun 1711002036WL001759 Shakun 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 Shakun FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-036-001/415
(BHARTALA) 		1711002036NRG24280420230045234 28/04/2023 Shyam 1711002036WL001759 Shyam 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 Shyam STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-036-001/426
(BHARTALA) 		1711002036NRG24280420230045235 28/04/2023 Mahraj 1711002036WL001759 Mahraj 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 Mahraj ICICI BANK LTD(508534)
53 PATERA MP-11-002-036-001/451-A
(BHARTALA) 		1711002036NRG24280420230045237 28/04/2023 Kailash 1711002036WL001759 Kailash 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 Kailash ICICI BANK LTD(508534)
54 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24280420230045238 28/04/2023 tulsiram 1711002036WL001759 tulsiram 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 tulsiram FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-036-001/452-A
(BHARTALA) 		1711002036NRG24280420230045239 28/04/2023 maya 1711002036WL001759 maya 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 maya STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-036-001/512
(BHARTALA) 		1711002036NRG24280420230045240 28/04/2023 dharmendra 1711002036WL001759 dharmendra 00415 SBIN0009734 884 884 Processed 12/05/2023 642305384 dharmendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 PATERA MP-11-002-015-003/47-A
(BALKHADI) 		1711002015NRG24280420230044941 28/04/2023 MUKESH 1711002015WL001748 MUKESH 00468 UBIN0539082 1326 1326 Processed 12/05/2023 642305384 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24280420230042418 28/04/2023 Rukman 1711002062WL001666 Rukman 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305384 Rukman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24280420230045116 28/04/2023 Rajju Yadav 1711002015WL001754 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642305384 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24280420230045126 28/04/2023 MAHESH 1711002015WL001754 MAHESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 642305384 MAHESH STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24280420230045125 28/04/2023 MAHESH 1711002015WL001754 MAHESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 642305384 MAHESH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24280420230045136 28/04/2023 Guddu Adiwasi 1711002015WL001754 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 12/05/2023 642305384 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
63 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24280420230044890 28/04/2023 Brajesh Adiwasi 1711002015WL001748 Brajesh Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642305384 BrajeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24280420230044891 28/04/2023 Mamata Aadiwasi 1711002015WL001748 Mamata Aadiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642305384 MamataAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24280420230044918 28/04/2023 Ghasoti Basor 1711002015WL001748 Ghasoti Basor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642305384 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-015-003/47-B
(BALKHADI) 		1711002015NRG24280420230045139 28/04/2023 Rajkumar Adiwasi 1711002015WL001754 Rajkumar Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642305384 RajkumarAdiwasi UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-015-003/47-B
(BALKHADI) 		1711002015NRG24280420230045138 28/04/2023 Rajkumar Adiwasi 1711002015WL001754 Rajkumar Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642305384 RajkumarAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24280420230044967 28/04/2023 Karan Adiwasi 1711002015WL001748 Karan Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642305384 KaranAdiwasi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24280420230044966 28/04/2023 Karan Adiwasi 1711002015WL001748 Karan Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642305384 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
70 PATERA MP-11-002-015-002/18-B
(BALKHADI) 		1711002015NRG24280420230045114 28/04/2023 JANAKRANI 1711002015WL001754 JANAKRANI 470661 1105 1105 Processed 12/05/2023 642305384 JANAKRANI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-015-002/18-B
(BALKHADI) 		1711002015NRG24280420230045113 28/04/2023 JANAKRANI 1711002015WL001754 JANAKRANI 470661 1105 1105 Processed 12/05/2023 642305384 JANAKRANI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24280420230045123 28/04/2023 BIJJU 1711002015WL001754 BIJJU 470661 1105 1105 Processed 12/05/2023 642305384 BIJJU STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24280420230045129 28/04/2023 SHYAMLAL 1711002015WL001754 SHYAMLAL 470661 1105 1105 Processed 12/05/2023 642305384 SHYAMLAL STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-015-003/73-B
(BALKHADI) 		1711002015NRG24280420230044946 28/04/2023 RAJAN 1711002015WL001748 RAJAN 470661 663 663 Processed 12/05/2023 642305384 RAJAN MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-015-003/73-B
(BALKHADI) 		1711002015NRG24280420230044945 28/04/2023 RAJAN 1711002015WL001748 RAJAN 470661 663 663 Processed 12/05/2023 642305384 RAJAN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 80486 80486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_22212 47077201 5746
2 PATERA MP1711002_280423APB_FTO_22212 Central Bank Of India CBIN0283522 HATA 3215
3 PATERA MP1711002_280423APB_FTO_22212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
4 PATERA MP1711002_280423APB_FTO_22212 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
5 PATERA MP1711002_280423APB_FTO_22212 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
6 PATERA MP1711002_280423APB_FTO_22212 State Bank of India SBIN0002881 PATERA 36215
7 PATERA MP1711002_280423APB_FTO_22212 State Bank of India SBIN0005502 HINOTAKALAN 1055
8 PATERA MP1711002_280423APB_FTO_22212 State Bank of India SBIN0009734 DEVDONGRA 7956
9 PATERA MP1711002_280423APB_FTO_22212 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_280423APB_FTO_22212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 PATERA MP1711002_280423APB_FTO_22212 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 PATERA MP1711002_280423APB_FTO_22212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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