Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823FTO_206091
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-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24060820230491507 06/08/2023 NANDU 1711002051WL021558 NANDU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453790815 NANDU (000000)
2 PATERA MP-11-002-051-003/266
(DEORIRATAN) 		1711002051NRG24060820230491586 06/08/2023 PAVAN 1711002051WL021558 PAVAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453790815 PAVAN (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24060820230491650 06/08/2023 RAKESH 1711002035WL021572 RAKESH 00415 SBIN0002855 1547 1547 Processed 10/08/2023 453790815 RAKESH (000000)
4 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24060820230491652 06/08/2023 RAKESH 1711002035WL021572 RAKESH 00415 SBIN0002855 1547 1547 Processed 10/08/2023 453790815 RAKESH (000000)
5 PATERA MP-11-002-035-001/61-D
(MAGOLPUR) 		1711002035NRG24060820230491661 06/08/2023 PARAMLAL 1711002035WL021572 PARAMLAL 00415 SBIN0002855 1547 1547 Processed 10/08/2023 453790815 PARAMLAL (000000)
SubTotal 4641 4641
6 PATERA MP-11-002-007-003/99-A
(MUARI) 		1711002007NRG24060820230492288 06/08/2023 Ladri Bahu 1711002007WL021605 Ladri Bahu 00415 SBIN0002881 221 221 Processed 10/08/2023 453790815 LadriBahu (000000)
7 PATERA MP-11-002-012-002/209
(SALAIYA) 		1711002012NRG24060820230491049 06/08/2023 anita 1711002012WL021527 anita 00415 SBIN0002881 884 884 Processed 10/08/2023 453790815 anita (000000)
8 PATERA MP-11-002-020-002/238-D
(NAYAGAON) 		1711002020NRG24060820230491198 06/08/2023 ARCHANA PATEL 1711002020WL021537 ARCHANA PATEL 00415 SBIN0002881 663 663 Processed 10/08/2023 453790815 ARCHANAPATEL (000000)
9 PATERA MP-11-002-021-001/163
(KOTA) 		1711002021NRG24050820230490968 06/08/2023 karan 1711002021WL021516 karan 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 karan (000000)
10 PATERA MP-11-002-021-001/164
(KOTA) 		1711002021NRG24050820230490969 06/08/2023 SHALLU 1711002021WL021516 SHALLU 00415 SBIN0002881 1326 1326 Rejected 10/08/2023 453790815 Account closed
11 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24050820230490978 06/08/2023 indur 1711002021WL021516 indur 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 indur (000000)
12 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24050820230490983 06/08/2023 hakkan 1711002021WL021516 hakkan 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 hakkan (000000)
13 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24060820230491102 06/08/2023 RAMNATH 1711002026WL021528 RAMNATH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 RAMNATH (000000)
14 PATERA MP-11-002-026-003/164-B
(PADRISHAJAPUR) 		1711002026NRG24060820230491105 06/08/2023 ROHIT RAJAK 1711002026WL021528 ROHIT RAJAK 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 ROHITRAJAK (000000)
15 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24060820230491108 06/08/2023 SEEMA KURMI 1711002026WL021528 SEEMA KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 SEEMAKURMI (000000)
16 PATERA MP-11-002-026-003/282
(PADRISHAJAPUR) 		1711002026NRG24060820230491107 06/08/2023 SURESH PRASAD KURMI 1711002026WL021528 SURESH PRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 SURESHPRASADKURMI (000000)
17 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24060820230491119 06/08/2023 kamna 1711002026WL021531 kamna 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 kamna (000000)
18 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24060820230491124 06/08/2023 LOKRAM KURMI 1711002026WL021531 LOKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 LOKRAMKURMI (000000)
19 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24060820230491711 06/08/2023 SHIVRAJ 1711002033WL021583 SHIVRAJ 00415 SBIN0002881 663 663 Processed 10/08/2023 453790815 SHIVRAJ (000000)
20 PATERA MP-11-002-035-002/259
(MAGOLPUR) 		1711002035NRG24060820230491671 06/08/2023 uttan singh 1711002035WL021574 uttan singh 00415 SBIN0002881 700 700 Processed 10/08/2023 453790815 uttansingh (000000)
21 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24060820230491484 06/08/2023 SURENDRA 1711002051WL021558 SURENDRA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 SURENDRA (000000)
22 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24060820230491508 06/08/2023 BHANU 1711002051WL021558 BHANU 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 BHANU (000000)
23 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24060820230491536 06/08/2023 heera 1711002051WL021558 heera 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 heera (000000)
24 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24060820230491555 06/08/2023 VISHNU AHIRWAL 1711002051WL021558 VISHNU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 VISHNUAHIRWAL (000000)
25 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24060820230491578 06/08/2023 DAYARAM 1711002051WL021558 DAYARAM 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 DAYARAM (000000)
26 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24060820230491580 06/08/2023 Anand Chanar 1711002051WL021558 Anand Chanar 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 AnandChanar (000000)
27 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24060820230491592 06/08/2023 MEERA YADAV 1711002051WL021558 MEERA YADAV 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 MEERAYADAV (000000)
28 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24060820230491594 06/08/2023 BIRAJLAL 1711002051WL021558 BIRAJLAL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 BIRAJLAL (000000)
29 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24060820230491604 06/08/2023 bablu 1711002051WL021558 bablu 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 bablu (000000)
30 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24060820230491605 06/08/2023 ANARATH SINGH LODHI 1711002051WL021558 ANARATH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 ANARATHSINGHLODHI (000000)
31 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24060820230491606 06/08/2023 KAMAL RANI LODHI 1711002051WL021558 KAMAL RANI LODHI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 KAMALRANILODHI (000000)
32 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24060820230491607 06/08/2023 BHAGWAT SINGH LODHI 1711002051WL021558 BHAGWAT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 BHAGWATSINGHLODHI (000000)
33 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24060820230491609 06/08/2023 VIJAY SINGH LODHI 1711002051WL021558 VIJAY SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 VIJAYSINGHLODHI (000000)
34 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24060820230491625 06/08/2023 BHURA 1711002051WL021558 BHURA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 BHURA (000000)
35 PATERA MP-11-002-051-003/346
(DEORIRATAN) 		1711002051NRG24060820230491626 06/08/2023 BHURA 1711002051WL021558 BHURA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453790815 BHURA (000000)
36 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24060820230492882 06/08/2023 LAL SINGH Adiwasi 1711002059WL021648 LAL SINGH Adiwasi 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453790815 LALSINGHAdiwasi (000000)
37 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24060820230492888 06/08/2023 Guljar singh lodhi 1711002059WL021648 Guljar singh lodhi 00415 SBIN0002881 442 442 Processed 10/08/2023 453790815 Guljarsinghlodhi (000000)
38 PATERA MP-11-002-059-001/76-A
(BARKHERA BESS) 		1711002059NRG24060820230491243 06/08/2023 Pooran 1711002059WL021542 Pooran 00415 SBIN0002881 663 663 Processed 10/08/2023 453790815 Pooran (000000)
SubTotal 38491 38491
39 PATERA MP-11-002-035-001/244-A
(MAGOLPUR) 		1711002035NRG24060820230491687 06/08/2023 Madansingh Dangi 1711002035WL021577 Madansingh Dangi 00415 SBIN0009734 1989 1989 Processed 10/08/2023 453790815 MadansinghDangi (000000)
40 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24060820230490998 06/08/2023 Brajesh 1711002038WL021519 Brajesh 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453790815 Brajesh (000000)
41 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24060820230491004 06/08/2023 Majli bahu 1711002038WL021520 Majli bahu 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453790815 Majlibahu (000000)
42 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24060820230491007 06/08/2023 nannu 1711002038WL021520 nannu 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453790815 nannu (000000)
SubTotal 11934 11934
43 PATERA MP-11-002-003-003/424
(GADAGHAT) 		1711002003NRG24060820230491666 06/08/2023 HIMMAT 1711002003WL021573 HIMMAT 00602 SBIN0RRMBGB 100 100 Processed 10/08/2023 453790815 HIMMAT (000000)
44 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24060820230491469 06/08/2023 FAGGI BAI 1711002051WL021558 FAGGI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 FAGGIBAI (000000)
45 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24060820230491488 06/08/2023 halki bahu 1711002051WL021558 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 halkibahu (000000)
46 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24060820230491492 06/08/2023 PANCHAM SINGH LODHI 1711002051WL021558 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 PANCHAMSINGHLODHI (000000)
47 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24060820230491499 06/08/2023 JAGDISH SINGH LODHI 1711002051WL021558 JAGDISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 JAGDISHSINGHLODHI (000000)
48 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24060820230491523 06/08/2023 LAXMAN SINGH LODHI 1711002051WL021558 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 LAXMANSINGHLODHI (000000)
49 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24060820230491530 06/08/2023 munna 1711002051WL021558 munna 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 munna (000000)
50 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24060820230491560 06/08/2023 phagga 1711002051WL021558 phagga 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 phagga (000000)
51 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24060820230491574 06/08/2023 RAMCHANDRA LODHI 1711002051WL021558 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 RAMCHANDRALODHI (000000)
52 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24060820230491613 06/08/2023 pushparani 1711002051WL021558 pushparani 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 pushparani (000000)
53 PATERA MP-11-002-051-003/326
(DEORIRATAN) 		1711002051NRG24060820230491619 06/08/2023 BUDDHA 1711002051WL021558 BUDDHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 BUDDHA (000000)
54 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24060820230491621 06/08/2023 meera 1711002051WL021558 meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 meera (000000)
55 PATERA MP-11-002-051-003/343
(DEORIRATAN) 		1711002051NRG24060820230491622 06/08/2023 meera 1711002051WL021558 meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 meera (000000)
56 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24060820230491623 06/08/2023 meena 1711002051WL021558 meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 meena (000000)
57 PATERA MP-11-002-051-003/344
(DEORIRATAN) 		1711002051NRG24060820230491624 06/08/2023 meena 1711002051WL021558 meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790815 meena (000000)
58 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24060820230492893 06/08/2023 Parvat singh 1711002059WL021648 Parvat singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453790815 Parvatsingh (000000)
59 PATERA MP-11-002-059-001/48-A
(BARKHERA BESS) 		1711002059NRG24060820230491242 06/08/2023 Sujan 1711002059WL021542 Sujan 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453790815 Sujan (000000)
SubTotal 20211 20211
60 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24060820230491618 06/08/2023 nagesh 1711002051WL021558 nagesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790815 nagesh (000000)
61 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24060820230492146 06/08/2023 Pushpa 1711002063WL021593 Pushpa 00688 FINO0001001 1547 1547 Processed 11/08/2023 453790815 Pushpa (000000)
62 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24060820230492089 06/08/2023 bishal 1711002063WL021592 bishal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453790815 bishal (000000)
SubTotal 4420 4420
63 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24060820230491041 06/08/2023 Shyam Rani 1711002012WL021527 Shyam Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 ShyamRani (000000)
64 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24060820230491050 06/08/2023 Anashuiya 1711002012WL021527 Anashuiya 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 Anashuiya (000000)
65 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24060820230491052 06/08/2023 Urmila Devi 1711002012WL021527 Urmila Devi 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 UrmilaDevi (000000)
66 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24060820230491059 06/08/2023 Saroj Rani 1711002012WL021527 Saroj Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 SarojRani (000000)
67 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24060820230491062 06/08/2023 Mahrani 1711002012WL021527 Mahrani 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 Mahrani (000000)
68 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24060820230491067 06/08/2023 Halki Bahu 1711002012WL021527 Halki Bahu 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 HalkiBahu (000000)
69 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24060820230491073 06/08/2023 Seeta Rani 1711002012WL021527 Seeta Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 SeetaRani (000000)
70 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24060820230491077 06/08/2023 Saraswati Gound 1711002012WL021527 Saraswati Gound 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 SaraswatiGound (000000)
71 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24060820230491084 06/08/2023 Lilabai Ahirwal 1711002012WL021527 Lilabai Ahirwal 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 LilabaiAhirwal (000000)
72 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24060820230491091 06/08/2023 Sandhya 1711002012WL021527 Sandhya 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 Sandhya (000000)
73 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24060820230491097 06/08/2023 Priyanka Biswas 1711002012WL021527 Priyanka Biswas 00688 FINO0001446 884 884 Processed 11/08/2023 453790815 PriyankaBiswas (000000)
74 PATERA MP-11-002-020-002/355
(NAYAGAON) 		1711002020NRG24060820230491199 06/08/2023 Omkar Patel 1711002020WL021537 Omkar Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 453790815 OmkarPatel (000000)
75 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24060820230491550 06/08/2023 ARJUN CHOUDHARI 1711002051WL021558 ARJUN CHOUDHARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790815 ARJUNCHOUDHARI (000000)
76 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24060820230491554 06/08/2023 SONU CHOUDHARI 1711002051WL021558 SONU CHOUDHARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790815 SONUCHOUDHARI (000000)
77 PATERA MP-11-002-051-003/219-D
(DEORIRATAN) 		1711002051NRG24060820230491562 06/08/2023 bharat 1711002051WL021558 bharat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790815 bharat (000000)
78 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24060820230491630 06/08/2023 arbind 1711002051WL021558 arbind 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790815 arbind (000000)
SubTotal 16575 16575
79 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24060820230491656 06/08/2023 bhagirath 1711002035WL021572 bhagirath 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453790815 bhagirath (000000)
80 PATERA MP-11-002-035-001/301-A
(MAGOLPUR) 		1711002035NRG24060820230491657 06/08/2023 bhagirath 1711002035WL021572 bhagirath 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453790815 bhagirath (000000)
81 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24060820230491678 06/08/2023 dal 1711002035WL021574 dal 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453790815 dal (000000)
82 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24060820230491682 06/08/2023 HEMRAJ 1711002035WL021574 HEMRAJ 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453790815 HEMRAJ (000000)
SubTotal 5304 5304
Total 104228 104228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060823FTO_206091 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 PATERA MP1711002_060823FTO_206091 State Bank of India SBIN0002855 HINDORIA 4641
3 PATERA MP1711002_060823FTO_206091 State Bank of India SBIN0002881 PATERA 38491
4 PATERA MP1711002_060823FTO_206091 State Bank of India SBIN0009734 DEVDONGRA 11934
5 PATERA MP1711002_060823FTO_206091 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 18664
6 PATERA MP1711002_060823FTO_206091 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
7 PATERA MP1711002_060823FTO_206091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 PATERA MP1711002_060823FTO_206091 Fino Payments Bank Ltd FINO0001446 MP RO 16575
9 PATERA MP1711002_060823FTO_206091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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