Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041023APB_FTO_302676
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-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24031020230644540 04/10/2023 gauri 1711002002WL033045 gauri 00045 BARB0DAMOHX 663 663 Processed 09/11/2023 291382527 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24031020230644555 04/10/2023 pavan rai 1711002002WL033045 pavan rai 00354 PUNB0099000 663 663 Processed 09/11/2023 291382527 pavanrai BANK OF BARODA(606985)
3 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24031020230644631 04/10/2023 balkishan 1711002002WL033045 balkishan 00354 PUNB0099000 663 663 Processed 09/11/2023 291382527 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24031020230644537 04/10/2023 pradeep 1711002002WL033045 pradeep 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24031020230644544 04/10/2023 manju 1711002002WL033045 manju 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24031020230644547 04/10/2023 Ramrani 1711002002WL033045 Ramrani 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 Ramrani MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24031020230644550 04/10/2023 Gendarani 1711002002WL033045 Gendarani 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24031020230644553 04/10/2023 halki bahu 1711002002WL033045 halki bahu 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-002-001/1276
(PATERIYA) 		1711002002NRG24031020230644556 04/10/2023 manoj 1711002002WL033045 manoj 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 manoj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24031020230644558 04/10/2023 hema yadav 1711002002WL033045 hema yadav 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24031020230644592 04/10/2023 Koshaliya sen 1711002002WL033045 Koshaliya sen 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24031020230644607 04/10/2023 jagrani 1711002002WL033045 jagrani 00415 SBIN0002881 663 663 Processed 10/11/2023 291382527 jagrani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24031020230644610 04/10/2023 ghasitiya 1711002002WL033045 ghasitiya 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24031020230644611 04/10/2023 DEEPAK 1711002002WL033045 DEEPAK 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24031020230644615 04/10/2023 Santoah 1711002002WL033045 Santoah 00415 SBIN0002881 663 663 Processed 09/11/2023 291382527 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24031020230644617 04/10/2023 sunita 1711002002WL033045 sunita 00415 SBIN0002881 663 663 Processed 10/11/2023 291382527 sunita STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-048-003/148
(HARPALPRA) 		1711002048NRG24021020230642062 04/10/2023 KOMAL 1711002048WL032905 KOMAL 00415 SBIN0002881 3315 3315 Processed 09/11/2023 291382527 KOMAL ICICI BANK LTD(508534)
18 PATERA MP-11-002-064-001/37
() 		1711002018NRG24031020230642588 04/10/2023 GUPPU 1711002018WL032931 GUPPU 00415 SBIN0002881 114 114 Processed 09/11/2023 291382527 GUPPU ICICI BANK LTD(508534)
SubTotal 12048 12048
19 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24031020230644552 04/10/2023 RAJJAN 1711002002WL033045 RAJJAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24031020230644584 04/10/2023 maya yadav 1711002002WL033045 maya yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24031020230644589 04/10/2023 HANNU 1711002002WL033045 HANNU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24031020230644591 04/10/2023 KISHORI 1711002002WL033045 KISHORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24031020230644593 04/10/2023 CHANDAN 1711002002WL033045 CHANDAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24031020230644601 04/10/2023 kirishna kumar 1711002002WL033045 kirishna kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24031020230644602 04/10/2023 VIJAY 1711002002WL033045 VIJAY 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24031020230644604 04/10/2023 RAMMU 1711002002WL033045 RAMMU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24031020230644613 04/10/2023 ASHA RAM 1711002002WL033045 ASHA RAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24031020230644621 04/10/2023 RAMESH 1711002002WL033045 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 RAMESH MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24031020230644623 04/10/2023 GEETA 1711002002WL033045 GEETA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382527 GEETA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-003-003/472
(GADAGHAT) 		1711002003NRG24041020230644664 04/10/2023 Kanchedi 1711002003WL033052 Kanchedi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382527 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
31 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24031020230644542 04/10/2023 Chandan 1711002002WL033045 Chandan 00688 FINO0001001 663 663 Processed 10/11/2023 291382527 Chandan STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24031020230644563 04/10/2023 kasiram 1711002002WL033045 kasiram 00688 FINO0001001 663 663 Processed 09/11/2023 291382527 kasiram FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24031020230644565 04/10/2023 anil 1711002002WL033045 anil 00688 FINO0001001 663 663 Processed 09/11/2023 291382527 anil FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24031020230644587 04/10/2023 Aarti 1711002002WL033045 Aarti 00688 FINO0001001 663 663 Processed 09/11/2023 291382527 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24041020230644658 04/10/2023 Gotam Bansal 1711002015WL033048 Gotam Bansal 00688 FINO0001446 1989 1989 Processed 10/11/2023 291382527 GotamBansal STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24041020230644657 04/10/2023 Gotam Bansal 1711002015WL033048 Gotam Bansal 00688 FINO0001446 1989 1989 Processed 09/11/2023 291382527 GotamBansal FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-048-002/105
(HARPALPRA) 		1711002048NRG24021020230642063 04/10/2023 malida 1711002048WL032906 malida 00688 FINO0001446 3315 3315 Processed 09/11/2023 291382527 malida FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-048-003/712
(HARPALPRA) 		1711002048NRG24031020230644655 04/10/2023 PADAM SINGH 1711002048WL033047 PADAM SINGH 00688 FINO0001446 3315 3315 Processed 09/11/2023 291382527 PADAMSINGH FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-048-003/712
(HARPALPRA) 		1711002048NRG24031020230644656 04/10/2023 Updesh rani 1711002048WL033047 Updesh rani 00688 FINO0001446 3315 3315 Processed 10/11/2023 291382527 Updeshrani STATE BANK OF INDIA(508548)
SubTotal 13923 13923
40 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24031020230644533 04/10/2023 sachin 1711002002WL033045 sachin 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24031020230644539 04/10/2023 premrani 1711002002WL033045 premrani 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24031020230644541 04/10/2023 durgesh 1711002002WL033045 durgesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 durgesh FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24031020230644545 04/10/2023 CHANDAN 1711002002WL033045 CHANDAN 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 CHANDAN CENTRAL BANK OF INDIA(607115)
44 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24031020230644546 04/10/2023 AAKASH 1711002002WL033045 AAKASH 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24031020230644559 04/10/2023 dipak lodhi 1711002002WL033045 dipak lodhi 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24031020230644560 04/10/2023 preeti lodhi 1711002002WL033045 preeti lodhi 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24031020230644561 04/10/2023 kartik rai 1711002002WL033045 kartik rai 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24031020230644562 04/10/2023 mahima rar 1711002002WL033045 mahima rar 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24031020230644568 04/10/2023 manohar patel 1711002002WL033045 manohar patel 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24031020230644570 04/10/2023 govind 1711002002WL033045 govind 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 govind INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24031020230644571 04/10/2023 hari 1711002002WL033045 hari 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 hari INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24031020230644572 04/10/2023 babita adiwasi 1711002002WL033045 babita adiwasi 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24031020230644573 04/10/2023 pancham gound 1711002002WL033045 pancham gound 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24031020230644575 04/10/2023 rahul 1711002002WL033045 rahul 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24031020230644576 04/10/2023 kavita 1711002002WL033045 kavita 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24031020230644578 04/10/2023 anita 1711002002WL033045 anita 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 anita INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24031020230644579 04/10/2023 naresh 1711002002WL033045 naresh 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 naresh INDIAN BANK(607105)
58 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24031020230644580 04/10/2023 neeraj 1711002002WL033045 neeraj 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24031020230644581 04/10/2023 babita 1711002002WL033045 babita 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 babita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24031020230644582 04/10/2023 paro 1711002002WL033045 paro 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 paro INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24031020230644583 04/10/2023 navita 1711002002WL033045 navita 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 navita INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24031020230644585 04/10/2023 durga 1711002002WL033045 durga 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 durga FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24031020230644594 04/10/2023 suneel sen 1711002002WL033045 suneel sen 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 suneelsen FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24031020230644595 04/10/2023 kranti 1711002002WL033045 kranti 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24031020230644596 04/10/2023 sandeep 1711002002WL033045 sandeep 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24031020230644603 04/10/2023 MADAN 1711002002WL033045 MADAN 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24031020230644608 04/10/2023 mukesh 1711002002WL033045 mukesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24031020230644614 04/10/2023 sadarani 1711002002WL033045 sadarani 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 sadarani FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24031020230644616 04/10/2023 santosh 1711002002WL033045 santosh 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24031020230644628 04/10/2023 rajendra 1711002002WL033045 rajendra 00691 IPOS0000001 663 663 Processed 09/11/2023 291382527 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
71 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24031020230644551 04/10/2023 suhag 1711002002WL033045 suhag 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24031020230644554 04/10/2023 Uma 1711002002WL033045 Uma 00703 AIRP0000001 663 663 Processed 09/11/2023 291382527 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24031020230644566 04/10/2023 raghuveer choudhari 1711002002WL033045 raghuveer choudhari 00703 AIRP0000001 663 663 Processed 09/11/2023 291382527 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24031020230644577 04/10/2023 preeti 1711002002WL033045 preeti 00703 AIRP0000001 663 663 Processed 09/11/2023 291382527 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24031020230644586 04/10/2023 sahil namdev 1711002002WL033045 sahil namdev 00703 AIRP0000001 663 663 Processed 10/11/2023 291382527 sahilnamdev STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24031020230644620 04/10/2023 NEERAJ 1711002002WL033045 NEERAJ 00703 AIRP0000001 663 663 Processed 09/11/2023 291382527 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 65751 65751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041023APB_FTO_302676 Bank of Baroda BARB0DAMOHX DAMOH 663
2 PATERA MP1711002_041023APB_FTO_302676 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATERA MP1711002_041023APB_FTO_302676 State Bank of India SBIN0002881 PATERA 12048
4 PATERA MP1711002_041023APB_FTO_302676 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
5 PATERA MP1711002_041023APB_FTO_302676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PATERA MP1711002_041023APB_FTO_302676 Fino Payments Bank Ltd FINO0001446 MP RO 13923
7 PATERA MP1711002_041023APB_FTO_302676 India Post Payments Bank IPOS0000001 Chindwada 1326
8 PATERA MP1711002_041023APB_FTO_302676 India Post Payments Bank IPOS0000001 Damoh 19227
9 PATERA MP1711002_041023APB_FTO_302676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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