Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051223FTO_375914
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-11-002-041-003/308-C
(LUHARI) 		1711002041NRG24051220230800469 05/12/2023 MOHIT 1711002041WL040071 MOHIT 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320073260 MOHIT (000000)
2 PATERA MP-11-002-041-003/310-C
(LUHARI) 		1711002041NRG24051220230800472 05/12/2023 BHOOPENDRA 1711002041WL040071 BHOOPENDRA 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320073260 BHOOPENDRA (000000)
3 PATERA MP-11-002-041-003/313-D
(LUHARI) 		1711002041NRG24051220230800476 05/12/2023 MUKESH 1711002041WL040071 MUKESH 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320073260 MUKESH (000000)
4 PATERA MP-11-002-041-003/314-C
(LUHARI) 		1711002041NRG24051220230800477 05/12/2023 rajju 1711002041WL040071 rajju 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320073260 rajju (000000)
SubTotal 6188 6188
5 PATERA MP-11-002-060-002/67-C
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794750 05/12/2023 MONIKA CHAKRAWARTI 1711002060WL039864 MONIKA CHAKRAWARTI 00089 CBIN0282157 1547 1547 Processed 01/01/2024 320073260 MONIKACHAKRAWARTI (000000)
SubTotal 1547 1547
6 PATERA MP-11-002-041-003/317-D
(LUHARI) 		1711002041NRG24051220230800482 05/12/2023 PAVAN 1711002041WL040071 PAVAN 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320073260 PAVAN (000000)
SubTotal 1326 1326
7 PATERA MP-11-002-041-003/303-C
(LUHARI) 		1711002041NRG24051220230800463 05/12/2023 BHARAT 1711002041WL040071 BHARAT 00152 HDFC0008143 1547 1547 Processed 01/01/2024 320073260 BHARAT (000000)
SubTotal 1547 1547
8 PATERA MP-11-002-035-002/21
(MAGOLPUR) 		1711002035NRG24051220230798953 05/12/2023 RAJARAM 1711002035WL040025 RAJARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320073260 RAJARAM (000000)
9 PATERA MP-11-002-035-002/21
(MAGOLPUR) 		1711002035NRG24031220230792346 05/12/2023 RAJARAM 1711002035WL039773 RAJARAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320073260 RAJARAM (000000)
10 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24031220230791491 05/12/2023 HEMRAJ 1711002045WL039752 HEMRAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320073260 HEMRAJ (000000)
SubTotal 4199 4199
11 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24031220230791878 05/12/2023 Mr.Gopal Ahirwal 1711002013WL039760 Mr.Gopal Ahirwal 00176 IDIB000P538 1547 1547 Processed 01/01/2024 320073260 Mr.GopalAhirwal (000000)
SubTotal 1547 1547
12 PATERA MP-11-002-031-001/145-A
(REWDHA KALAN) 		1711002031NRG24051220230800098 05/12/2023 Puspendra Lodhi 1711002031WL040057 Puspendra Lodhi 00225 KARB0000355 1547 1547 Processed 01/01/2024 320073260 PuspendraLodhi (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24051220230798909 05/12/2023 Sutteebaee 1711002035WL040024 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 01/01/2024 320073260 Sutteebaee (000000)
SubTotal 1547 1547
14 PATERA MP-11-002-031-001/15
(REWDHA KALAN) 		1711002031NRG24031220230792502 05/12/2023 jhallu 1711002031WL039777 jhallu 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320073260 jhallu (000000)
15 PATERA MP-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794716 05/12/2023 SUHAG RANI 1711002060WL039861 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320073260 SUHAGRANI (000000)
SubTotal 3094 3094
16 PATERA MP-11-002-041-003/321-D
(LUHARI) 		1711002041NRG24051220230800486 05/12/2023 monika 1711002041WL040071 monika 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320073260 monika (000000)
SubTotal 1326 1326
17 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24041220230794967 05/12/2023 DHANIRAM 1711002015WL039874 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320073260 DHANIRAM (000000)
18 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24041220230793983 05/12/2023 MAHESH 1711002015WL039827 MAHESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320073260 MAHESH (000000)
19 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24051220230797009 05/12/2023 RAMESH PHATAK 1711002027WL039948 RAMESH PHATAK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320073260 RAMESHPHATAK (000000)
20 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24051220230797037 05/12/2023 Pradeep 1711002027WL039948 Pradeep 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320073260 Pradeep (000000)
21 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24051220230798933 05/12/2023 Mahesh 1711002035WL040025 Mahesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 Mahesh (000000)
22 PATERA MP-11-002-035-001/518-A
(MAGOLPUR) 		1711002035NRG24031220230792326 05/12/2023 Mahesh 1711002035WL039773 Mahesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320073260 Mahesh (000000)
23 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24031220230792354 05/12/2023 kesar 1711002035WL039773 kesar 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320073260 kesar (000000)
24 PATERA MP-11-002-035-004/179-B
(MAGOLPUR) 		1711002035NRG24051220230798961 05/12/2023 kesar 1711002035WL040025 kesar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 kesar (000000)
25 PATERA MP-11-002-041-003/325-D
(LUHARI) 		1711002041NRG24051220230800490 05/12/2023 RAJUL 1711002041WL040071 RAJUL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 RAJUL (000000)
26 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24031220230791328 05/12/2023 Santosh Patel 1711002053WL039746 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 SantoshPatel (000000)
27 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24031220230791337 05/12/2023 Govindsingh 1711002053WL039746 Govindsingh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 Govindsingh (000000)
28 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24031220230791336 05/12/2023 Jitendra Singh Rajpoot 1711002053WL039746 Jitendra Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 JitendraSinghRajpoot (000000)
29 PATERA MP-11-002-053-001/35
(RAJABSNDHI) 		1711002053NRG24031220230791339 05/12/2023 Sevak Prasad 1711002053WL039746 Sevak Prasad 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 SevakPrasad (000000)
30 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24031220230791341 05/12/2023 geeta 1711002053WL039746 geeta 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 geeta (000000)
31 PATERA MP-11-002-053-001/36
(RAJABSNDHI) 		1711002053NRG24031220230791340 05/12/2023 VINOD 1711002053WL039746 VINOD 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 VINOD (000000)
32 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24031220230791351 05/12/2023 aarti 1711002053WL039746 aarti 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 aarti (000000)
33 PATERA MP-11-002-053-001/9
(RAJABSNDHI) 		1711002053NRG24031220230791359 05/12/2023 RAJESH 1711002053WL039746 RAJESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 RAJESH (000000)
34 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24031220230791360 05/12/2023 ritik 1711002053WL039746 ritik 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 ritik (000000)
35 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24031220230791363 05/12/2023 ARJUN 1711002053WL039746 ARJUN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320073260 ARJUN (000000)
SubTotal 25636 25636
36 PATERA MP-11-002-035-002/101
(MAGOLPUR) 		1711002035NRG24051220230798902 05/12/2023 CHRAN 1711002035WL040024 CHRAN 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320073260 CHRAN (000000)
37 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24031220230792357 05/12/2023 geeta 1711002035WL039773 geeta 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320073260 geeta (000000)
38 PATERA MP-11-002-035-004/181-A
(MAGOLPUR) 		1711002035NRG24051220230798964 05/12/2023 geeta 1711002035WL040025 geeta 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320073260 geeta (000000)
39 PATERA MP-11-002-041-003/324-D
(LUHARI) 		1711002041NRG24051220230800489 05/12/2023 VISHNU 1711002041WL040071 VISHNU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320073260 VISHNU (000000)
SubTotal 5746 5746
40 PATERA MP-11-002-031-001/109-A
(REWDHA KALAN) 		1711002031NRG24051220230800087 05/12/2023 China Bai 1711002031WL040057 China Bai 00462 UCBA0003093 1547 1547 Processed 01/01/2024 320073260 ChinaBai (000000)
SubTotal 1547 1547
41 PATERA MP-11-002-041-003/307-C
(LUHARI) 		1711002041NRG24051220230800468 05/12/2023 HARIRAM 1711002041WL040071 HARIRAM 00468 UBIN0539082 1547 1547 Processed 01/01/2024 320073260 HARIRAM (000000)
42 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24031220230791329 05/12/2023 laxman 1711002053WL039746 laxman 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320073260 laxman (000000)
SubTotal 2873 2873
43 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24051220230800479 05/12/2023 anil 1711002041WL040071 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 320073260 anil (000000)
44 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24051220230800480 05/12/2023 anil 1711002041WL040071 anil 00468 UBIN0542881 1547 1547 Processed 01/01/2024 320073260 anil (000000)
45 PATERA MP-11-002-041-003/316-D
(LUHARI) 		1711002041NRG24051220230800481 05/12/2023 anil 1711002041WL040071 anil 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320073260 anil (000000)
46 PATERA MP-11-002-041-003/318-D
(LUHARI) 		1711002041NRG24051220230800483 05/12/2023 PAVAN 1711002041WL040071 PAVAN 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320073260 PAVAN (000000)
47 PATERA MP-11-002-041-003/319-D
(LUHARI) 		1711002041NRG24051220230800484 05/12/2023 MOHIT 1711002041WL040071 MOHIT 00468 UBIN0542881 1326 1326 Processed 01/01/2024 320073260 MOHIT (000000)
SubTotal 7072 7072
48 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24051220230800091 05/12/2023 Rachna Lodhi 1711002031WL040057 Rachna Lodhi 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 RachnaLodhi (000000)
49 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24031220230792359 05/12/2023 yogesh 1711002035WL039773 yogesh 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 yogesh (000000)
50 PATERA MP-11-002-035-004/280-A
(MAGOLPUR) 		1711002035NRG24051220230798966 05/12/2023 yogesh 1711002035WL040025 yogesh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320073260 yogesh (000000)
51 PATERA MP-11-002-041-003/300-B
(LUHARI) 		1711002041NRG24051220230800461 05/12/2023 KHINAL 1711002041WL040071 KHINAL 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 KHINAL (000000)
52 PATERA MP-11-002-041-003/301-B
(LUHARI) 		1711002041NRG24051220230800462 05/12/2023 OMKAR 1711002041WL040071 OMKAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 OMKAR (000000)
53 PATERA MP-11-002-041-003/304-C
(LUHARI) 		1711002041NRG24051220230800464 05/12/2023 RAMESH 1711002041WL040071 RAMESH 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 RAMESH (000000)
54 PATERA MP-11-002-041-003/304-C
(LUHARI) 		1711002041NRG24051220230800465 05/12/2023 RAMESH 1711002041WL040071 RAMESH 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320073260 RAMESH (000000)
55 PATERA MP-11-002-041-003/305-C
(LUHARI) 		1711002041NRG24051220230800466 05/12/2023 SACHIN 1711002041WL040071 SACHIN 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 SACHIN (000000)
56 PATERA MP-11-002-041-003/306-C
(LUHARI) 		1711002041NRG24051220230800467 05/12/2023 NANNE 1711002041WL040071 NANNE 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 NANNE (000000)
57 PATERA MP-11-002-041-003/313-C
(LUHARI) 		1711002041NRG24051220230800475 05/12/2023 MANOHAR 1711002041WL040071 MANOHAR 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 MANOHAR (000000)
58 PATERA MP-11-002-041-003/320-D
(LUHARI) 		1711002041NRG24051220230800485 05/12/2023 pitam 1711002041WL040071 pitam 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320073260 pitam (000000)
59 PATERA MP-11-002-041-003/322-D
(LUHARI) 		1711002041NRG24051220230800487 05/12/2023 UMMED 1711002041WL040071 UMMED 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320073260 UMMED (000000)
60 PATERA MP-11-002-041-003/962-B
(LUHARI) 		1711002041NRG24031220230791844 05/12/2023 Kausha 1711002041WL039758 Kausha 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320073260 Kausha (000000)
61 PATERA MP-11-002-060-001/274-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794724 05/12/2023 Surendra Upadhya 1711002060WL039861 Surendra Upadhya 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320073260 SurendraUpadhya (000000)
SubTotal 20332 20332
62 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24051220230800089 05/12/2023 Bakeel Singh 1711002031WL040057 Bakeel Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 BakeelSingh (000000)
63 PATERA MP-11-002-031-001/110-A
(REWDHA KALAN) 		1711002031NRG24051220230800088 05/12/2023 Bakeel Singh 1711002031WL040057 Bakeel Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 BakeelSingh (000000)
64 PATERA MP-11-002-031-001/113-A
(REWDHA KALAN) 		1711002031NRG24051220230800092 05/12/2023 Amar Singh 1711002031WL040057 Amar Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 AmarSingh (000000)
65 PATERA MP-11-002-031-001/113-A
(REWDHA KALAN) 		1711002031NRG24051220230800093 05/12/2023 Janki bai 1711002031WL040057 Janki bai 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 Jankibai (000000)
66 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24051220230800095 05/12/2023 Shakuntala Singh 1711002031WL040057 Shakuntala Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 ShakuntalaSingh (000000)
67 PATERA MP-11-002-031-001/118-A
(REWDHA KALAN) 		1711002031NRG24051220230800094 05/12/2023 Vishram Singh 1711002031WL040057 Vishram Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 VishramSingh (000000)
68 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24051220230800096 05/12/2023 Hakam Singh 1711002031WL040057 Hakam Singh 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 HakamSingh (000000)
69 PATERA MP-11-002-031-001/124-A
(REWDHA KALAN) 		1711002031NRG24051220230800097 05/12/2023 Mem bai 1711002031WL040057 Mem bai 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320073260 Membai (000000)
SubTotal 12376 12376
70 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24031220230792358 05/12/2023 Jagmohan 1711002035WL039773 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320073260 Jagmohan (000000)
71 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24051220230798965 05/12/2023 Jagmohan 1711002035WL040025 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320073260 Jagmohan (000000)
72 PATERA MP-11-002-041-003/323-D
(LUHARI) 		1711002041NRG24051220230800488 05/12/2023 rammu 1711002041WL040071 rammu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320073260 rammu (000000)
SubTotal 4199 4199
73 PATERA MP-11-002-035-001/223-B
(MAGOLPUR) 		1711002035NRG24051220230798919 05/12/2023 janki 1711002035WL040025 janki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 janki (000000)
74 PATERA MP-11-002-035-001/223-B
(MAGOLPUR) 		1711002035NRG24031220230792312 05/12/2023 janki 1711002035WL039773 janki 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 janki (000000)
75 PATERA MP-11-002-035-001/223-B
(MAGOLPUR) 		1711002035NRG24031220230792311 05/12/2023 sambhu 1711002035WL039773 sambhu 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 sambhu (000000)
76 PATERA MP-11-002-035-001/223-B
(MAGOLPUR) 		1711002035NRG24051220230798918 05/12/2023 sambhu 1711002035WL040025 sambhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 sambhu (000000)
77 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24051220230798924 05/12/2023 bhuvani 1711002035WL040025 bhuvani 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 bhuvani (000000)
78 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24031220230792317 05/12/2023 bhuvani 1711002035WL039773 bhuvani 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 bhuvani (000000)
79 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24031220230792316 05/12/2023 ramkirshna 1711002035WL039773 ramkirshna 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 ramkirshna (000000)
80 PATERA MP-11-002-035-001/335-A
(MAGOLPUR) 		1711002035NRG24051220230798923 05/12/2023 ramkirshna 1711002035WL040025 ramkirshna 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 ramkirshna (000000)
81 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24051220230798925 05/12/2023 kuvar 1711002035WL040025 kuvar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 kuvar (000000)
82 PATERA MP-11-002-035-001/343-A
(MAGOLPUR) 		1711002035NRG24031220230792318 05/12/2023 kuvar 1711002035WL039773 kuvar 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 kuvar (000000)
83 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24031220230792332 05/12/2023 aarti 1711002035WL039773 aarti 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 aarti (000000)
84 PATERA MP-11-002-035-001/581-A
(MAGOLPUR) 		1711002035NRG24051220230798939 05/12/2023 aarti 1711002035WL040025 aarti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 aarti (000000)
85 PATERA MP-11-002-035-001/583-A
(MAGOLPUR) 		1711002035NRG24051220230798940 05/12/2023 narottam 1711002035WL040025 narottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 narottam (000000)
86 PATERA MP-11-002-035-001/583-A
(MAGOLPUR) 		1711002035NRG24031220230792333 05/12/2023 narottam 1711002035WL039773 narottam 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 narottam (000000)
87 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24031220230792336 05/12/2023 amit 1711002035WL039773 amit 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 amit (000000)
88 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24051220230798943 05/12/2023 amit 1711002035WL040025 amit 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 amit (000000)
89 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24051220230798944 05/12/2023 neeraj 1711002035WL040025 neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 neeraj (000000)
90 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24031220230792337 05/12/2023 neeraj 1711002035WL039773 neeraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 neeraj (000000)
91 PATERA MP-11-002-035-001/589-A
(MAGOLPUR) 		1711002035NRG24031220230792338 05/12/2023 prem 1711002035WL039773 prem 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 prem (000000)
92 PATERA MP-11-002-035-001/589-A
(MAGOLPUR) 		1711002035NRG24051220230798945 05/12/2023 prem 1711002035WL040025 prem 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 prem (000000)
93 PATERA MP-11-002-035-001/590-A
(MAGOLPUR) 		1711002035NRG24051220230798946 05/12/2023 rekha 1711002035WL040025 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 rekha (000000)
94 PATERA MP-11-002-035-001/590-A
(MAGOLPUR) 		1711002035NRG24031220230792339 05/12/2023 rekha 1711002035WL039773 rekha 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 rekha (000000)
95 PATERA MP-11-002-035-001/591-A
(MAGOLPUR) 		1711002035NRG24031220230792340 05/12/2023 nishant 1711002035WL039773 nishant 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 nishant (000000)
96 PATERA MP-11-002-035-001/591-A
(MAGOLPUR) 		1711002035NRG24051220230798947 05/12/2023 nishant 1711002035WL040025 nishant 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 nishant (000000)
97 PATERA MP-11-002-035-002/140-A
(MAGOLPUR) 		1711002035NRG24051220230798904 05/12/2023 rakesh 1711002035WL040024 rakesh 00688 FINO0001001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
98 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24051220230798915 05/12/2023 jayanti 1711002035WL040024 jayanti 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 jayanti (000000)
99 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24051220230798957 05/12/2023 ashok 1711002035WL040025 ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 ashok (000000)
100 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24051220230798958 05/12/2023 ashok 1711002035WL040025 ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 320073260 ashok (000000)
101 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24031220230792351 05/12/2023 ashok 1711002035WL039773 ashok 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 ashok (000000)
102 PATERA MP-11-002-035-004/178
(MAGOLPUR) 		1711002035NRG24031220230792350 05/12/2023 ashok 1711002035WL039773 ashok 00688 FINO0001001 1547 1547 Processed 01/01/2024 320073260 ashok (000000)
SubTotal 43316 43316
103 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24041220230794929 05/12/2023 Siradar Basor 1711002015WL039874 Siradar Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SiradarBasor (000000)
104 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24041220230794954 05/12/2023 Shanti Varman 1711002015WL039874 Shanti Varman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 ShantiVarman (000000)
105 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24041220230793970 05/12/2023 Badri Singh Adiwasi 1711002015WL039827 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 BadriSinghAdiwasi (000000)
106 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24041220230794985 05/12/2023 Guddu Adiwasi 1711002015WL039874 Guddu Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 GudduAdiwasi (000000)
107 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24051220230797028 05/12/2023 Hajari 1711002027WL039948 Hajari 00688 FINO0001446 1105 1105 Processed 01/01/2024 320073260 Hajari (000000)
108 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24051220230797029 05/12/2023 Rajesh 1711002027WL039948 Rajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320073260 Rajesh (000000)
109 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24051220230797040 05/12/2023 AMBIKA 1711002027WL039948 AMBIKA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320073260 AMBIKA (000000)
110 PATERA MP-11-002-031-001/16-A
(REWDHA KALAN) 		1711002031NRG24031220230792503 05/12/2023 Prakash Basor 1711002031WL039777 Prakash Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 PrakashBasor (000000)
111 PATERA MP-11-002-031-001/16-A
(REWDHA KALAN) 		1711002031NRG24031220230792504 05/12/2023 Sunita Basor 1711002031WL039777 Sunita Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SunitaBasor (000000)
112 PATERA MP-11-002-031-001/16-B
(REWDHA KALAN) 		1711002031NRG24031220230792505 05/12/2023 Roopa 1711002031WL039777 Roopa 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Roopa (000000)
113 PATERA MP-11-002-031-001/16-C
(REWDHA KALAN) 		1711002031NRG24031220230792507 05/12/2023 Leela Bai Ahirwar 1711002031WL039777 Leela Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 LeelaBaiAhirwar (000000)
114 PATERA MP-11-002-031-001/16-C
(REWDHA KALAN) 		1711002031NRG24031220230792506 05/12/2023 Sahab 1711002031WL039777 Sahab 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Sahab (000000)
115 PATERA MP-11-002-031-001/16-D
(REWDHA KALAN) 		1711002031NRG24031220230792508 05/12/2023 Malthu 1711002031WL039777 Malthu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Malthu (000000)
116 PATERA MP-11-002-031-001/17-B
(REWDHA KALAN) 		1711002031NRG24031220230792509 05/12/2023 Sunder Basor 1711002031WL039777 Sunder Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SunderBasor (000000)
117 PATERA MP-11-002-031-001/17-C
(REWDHA KALAN) 		1711002031NRG24031220230792510 05/12/2023 Pramod Basor 1711002031WL039777 Pramod Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 PramodBasor (000000)
118 PATERA MP-11-002-031-001/17-D
(REWDHA KALAN) 		1711002031NRG24031220230792511 05/12/2023 Kaushilya Rani 1711002031WL039777 Kaushilya Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 KaushilyaRani (000000)
119 PATERA MP-11-002-031-001/18-B
(REWDHA KALAN) 		1711002031NRG24031220230792512 05/12/2023 Ajay Basor 1711002031WL039777 Ajay Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 AjayBasor (000000)
120 PATERA MP-11-002-031-001/18-C
(REWDHA KALAN) 		1711002031NRG24031220230792513 05/12/2023 Radhika 1711002031WL039777 Radhika 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Radhika (000000)
121 PATERA MP-11-002-031-001/18-D
(REWDHA KALAN) 		1711002031NRG24031220230792514 05/12/2023 Dashrath Bansal 1711002031WL039777 Dashrath Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 DashrathBansal (000000)
122 PATERA MP-11-002-031-001/19-A
(REWDHA KALAN) 		1711002031NRG24031220230792515 05/12/2023 Kanaiya 1711002031WL039777 Kanaiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Kanaiya (000000)
123 PATERA MP-11-002-031-001/19-B
(REWDHA KALAN) 		1711002031NRG24031220230792517 05/12/2023 Seetabai 1711002031WL039777 Seetabai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Seetabai (000000)
124 PATERA MP-11-002-031-001/19-B
(REWDHA KALAN) 		1711002031NRG24031220230792516 05/12/2023 Seru 1711002031WL039777 Seru 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Seru (000000)
125 PATERA MP-11-002-031-001/19-D
(REWDHA KALAN) 		1711002031NRG24031220230792518 05/12/2023 Nanna 1711002031WL039777 Nanna 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Nanna (000000)
126 PATERA MP-11-002-031-001/20-A
(REWDHA KALAN) 		1711002031NRG24031220230792520 05/12/2023 Ballu 1711002031WL039777 Ballu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Ballu (000000)
127 PATERA MP-11-002-031-001/20-A
(REWDHA KALAN) 		1711002031NRG24031220230792519 05/12/2023 Kamalrani 1711002031WL039777 Kamalrani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Kamalrani (000000)
128 PATERA MP-11-002-031-001/20-B
(REWDHA KALAN) 		1711002031NRG24031220230792521 05/12/2023 Radharani 1711002031WL039777 Radharani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Radharani (000000)
129 PATERA MP-11-002-031-001/20-C
(REWDHA KALAN) 		1711002031NRG24031220230792522 05/12/2023 Sunil Bansal 1711002031WL039777 Sunil Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SunilBansal (000000)
130 PATERA MP-11-002-031-001/20-D
(REWDHA KALAN) 		1711002031NRG24031220230792523 05/12/2023 Santoshrani 1711002031WL039777 Santoshrani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Santoshrani (000000)
131 PATERA MP-11-002-031-001/21-A
(REWDHA KALAN) 		1711002031NRG24031220230792524 05/12/2023 Rekha Bansal 1711002031WL039777 Rekha Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 RekhaBansal (000000)
132 PATERA MP-11-002-031-001/21-B
(REWDHA KALAN) 		1711002031NRG24031220230792525 05/12/2023 Ninelal Bansal 1711002031WL039777 Ninelal Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 NinelalBansal (000000)
133 PATERA MP-11-002-031-001/21-C
(REWDHA KALAN) 		1711002031NRG24031220230792526 05/12/2023 Ganesh 1711002031WL039777 Ganesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Ganesh (000000)
134 PATERA MP-11-002-031-001/21-D
(REWDHA KALAN) 		1711002031NRG24031220230792527 05/12/2023 Varsha Ahirwal 1711002031WL039777 Varsha Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 VarshaAhirwal (000000)
135 PATERA MP-11-002-031-001/24-A
(REWDHA KALAN) 		1711002031NRG24031220230792528 05/12/2023 Pratap Bansal 1711002031WL039777 Pratap Bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 PratapBansal (000000)
136 PATERA MP-11-002-031-001/24-B
(REWDHA KALAN) 		1711002031NRG24031220230792529 05/12/2023 Halki Bahu 1711002031WL039777 Halki Bahu 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
137 PATERA MP-11-002-031-001/24-C
(REWDHA KALAN) 		1711002031NRG24031220230792530 05/12/2023 Neha Ahirwal 1711002031WL039777 Neha Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 NehaAhirwal (000000)
138 PATERA MP-11-002-031-001/24-D
(REWDHA KALAN) 		1711002031NRG24031220230792531 05/12/2023 Tulsi Basor 1711002031WL039777 Tulsi Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 TulsiBasor (000000)
139 PATERA MP-11-002-031-001/25-B
(REWDHA KALAN) 		1711002031NRG24031220230792532 05/12/2023 Pyarelal Basor 1711002031WL039777 Pyarelal Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 PyarelalBasor (000000)
140 PATERA MP-11-002-031-001/25-C
(REWDHA KALAN) 		1711002031NRG24031220230792533 05/12/2023 Noora Basor 1711002031WL039777 Noora Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 NooraBasor (000000)
141 PATERA MP-11-002-031-001/26-C
(REWDHA KALAN) 		1711002031NRG24031220230792534 05/12/2023 Kallo Bai Lodhi 1711002031WL039777 Kallo Bai Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 KalloBaiLodhi (000000)
142 PATERA MP-11-002-031-001/26-D
(REWDHA KALAN) 		1711002031NRG24031220230792535 05/12/2023 Durgesh Singh 1711002031WL039777 Durgesh Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 DurgeshSingh (000000)
143 PATERA MP-11-002-031-001/29-B
(REWDHA KALAN) 		1711002031NRG24031220230792536 05/12/2023 Majhli Bahu 1711002031WL039777 Majhli Bahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 MajhliBahu (000000)
144 PATERA MP-11-002-031-001/33-A
(REWDHA KALAN) 		1711002031NRG24031220230792537 05/12/2023 Anup Singh 1711002031WL039777 Anup Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 AnupSingh (000000)
145 PATERA MP-11-002-031-001/55-A
(REWDHA KALAN) 		1711002031NRG24031220230792538 05/12/2023 Ajmer 1711002031WL039777 Ajmer 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Ajmer (000000)
146 PATERA MP-11-002-031-003/31-C
(REWDHA KALAN) 		1711002031NRG24031220230792541 05/12/2023 Rahul Basor 1711002031WL039777 Rahul Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 RahulBasor (000000)
147 PATERA MP-11-002-031-003/31-D
(REWDHA KALAN) 		1711002031NRG24031220230792542 05/12/2023 Parshottam Adiwasi 1711002031WL039777 Parshottam Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 ParshottamAdiwasi (000000)
148 PATERA MP-11-002-031-003/32-A
(REWDHA KALAN) 		1711002031NRG24031220230792543 05/12/2023 Arnjo Bai Ahirwal 1711002031WL039777 Arnjo Bai Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 ArnjoBaiAhirwal (000000)
149 PATERA MP-11-002-031-003/32-C
(REWDHA KALAN) 		1711002031NRG24031220230792544 05/12/2023 Suresh Ahirwal 1711002031WL039777 Suresh Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SureshAhirwal (000000)
150 PATERA MP-11-002-031-003/45-A
(REWDHA KALAN) 		1711002031NRG24031220230792545 05/12/2023 Dinesh Singh Thakur 1711002031WL039777 Dinesh Singh Thakur 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 DineshSinghThakur (000000)
151 PATERA MP-11-002-031-003/45-B
(REWDHA KALAN) 		1711002031NRG24031220230792546 05/12/2023 Halki Bahu 1711002031WL039777 Halki Bahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 HalkiBahu (000000)
152 PATERA MP-11-002-031-003/46-B
(REWDHA KALAN) 		1711002031NRG24031220230792547 05/12/2023 Sanju Ahirwal 1711002031WL039777 Sanju Ahirwal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 SanjuAhirwal (000000)
153 PATERA MP-11-002-031-003/56-C
(REWDHA KALAN) 		1711002031NRG24031220230792548 05/12/2023 Upasana Lodhi 1711002031WL039777 Upasana Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 UpasanaLodhi (000000)
154 PATERA MP-11-002-041-004/112-A
(LUHARI) 		1711002041NRG24031220230791854 05/12/2023 JAHAR 1711002041WL039758 JAHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320073260 JAHAR (000000)
155 PATERA MP-11-002-041-004/112-A
(LUHARI) 		1711002041NRG24031220230791853 05/12/2023 JAHAR 1711002041WL039758 JAHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320073260 JAHAR (000000)
156 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794731 05/12/2023 Mahendr Gautam 1711002060WL039862 Mahendr Gautam 00688 FINO0001446 1105 1105 Processed 01/01/2024 320073260 MahendrGautam (000000)
157 PATERA MP-11-002-060-002/67-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794749 05/12/2023 Ganesh 1711002060WL039864 Ganesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320073260 Ganesh (000000)
SubTotal 82875 82875
158 PATERA MP-11-002-041-003/326-D
(LUHARI) 		1711002041NRG24051220230800491 05/12/2023 CHOTU 1711002041WL040071 CHOTU 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
159 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24051220230798960 05/12/2023 Ramlal 1711002035WL040025 Ramlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320073260 Ramlal (000000)
160 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24031220230792353 05/12/2023 Ramlal 1711002035WL039773 Ramlal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 Ramlal (000000)
161 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24031220230792352 05/12/2023 Rashmi 1711002035WL039773 Rashmi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 Rashmi (000000)
162 PATERA MP-11-002-035-004/179
(MAGOLPUR) 		1711002035NRG24051220230798959 05/12/2023 Rashmi 1711002035WL040025 Rashmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320073260 Rashmi (000000)
163 PATERA MP-11-002-041-003/309-C
(LUHARI) 		1711002041NRG24051220230800470 05/12/2023 KAMLESH 1711002041WL040071 KAMLESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 KAMLESH (000000)
164 PATERA MP-11-002-041-003/309-C
(LUHARI) 		1711002041NRG24051220230800471 05/12/2023 KAMLESH 1711002041WL040071 KAMLESH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320073260 KAMLESH (000000)
165 PATERA MP-11-002-041-003/311-C
(LUHARI) 		1711002041NRG24051220230800473 05/12/2023 MOHIT 1711002041WL040071 MOHIT 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 MOHIT (000000)
166 PATERA MP-11-002-041-003/312-C
(LUHARI) 		1711002041NRG24051220230800474 05/12/2023 MOHAN 1711002041WL040071 MOHAN 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 MOHAN (000000)
167 PATERA MP-11-002-041-003/315-C
(LUHARI) 		1711002041NRG24051220230800478 05/12/2023 sujan 1711002041WL040071 sujan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320073260 sujan (000000)
SubTotal 13039 13039
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051223FTO_375914 Canara Bank CNRB0004776 Damoh 6188
2 PATERA MP1711002_051223FTO_375914 Central Bank Of India CBIN0282157 DAMOH 1547
3 PATERA MP1711002_051223FTO_375914 Central Bank Of India CBIN0283522 HATA 1326
4 PATERA MP1711002_051223FTO_375914 HDFC bank HDFC0008143 Hatta-Damoh 1547
5 PATERA MP1711002_051223FTO_375914 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
6 PATERA MP1711002_051223FTO_375914 Indian Bank IDIB000P538 PALLAR 1547
7 PATERA MP1711002_051223FTO_375914 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1547
8 PATERA MP1711002_051223FTO_375914 Punjab National Bank PUNB0131800 BANDAKPUR 1547
9 PATERA MP1711002_051223FTO_375914 State Bank of India SBIN0001332 HATTA 3094
10 PATERA MP1711002_051223FTO_375914 State Bank of India SBIN0002816 ABHANA 1326
11 PATERA MP1711002_051223FTO_375914 State Bank of India SBIN0002881 PATERA 25636
12 PATERA MP1711002_051223FTO_375914 State Bank of India SBIN0009734 DEVDONGRA 5746
13 PATERA MP1711002_051223FTO_375914 UCO Bank UCBA0003093 DAMOH 1547
14 PATERA MP1711002_051223FTO_375914 Union Bank of India UBIN0539082 DAMOH 2873
15 PATERA MP1711002_051223FTO_375914 Union Bank of India UBIN0542881 NOHTA 7072
16 PATERA MP1711002_051223FTO_375914 Union Bank of India UBIN0559474 HATTA 20332
17 PATERA MP1711002_051223FTO_375914 Union Bank of India UBIN0570648 RASILPUR DAMOH 12376
18 PATERA MP1711002_051223FTO_375914 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
19 PATERA MP1711002_051223FTO_375914 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2873
20 PATERA MP1711002_051223FTO_375914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
21 PATERA MP1711002_051223FTO_375914 Fino Payments Bank Ltd FINO0001446 MP RO 82875
22 PATERA MP1711002_051223FTO_375914 India Post Payments Bank IPOS0000001 Damoh 1326
23 PATERA MP1711002_051223FTO_375914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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