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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623APB_FTO_123478
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-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24240620230333321 24/06/2023 EMRAT YADAV 1711002011WL013270 EMRAT YADAV 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 EMRATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24240620230333319 24/06/2023 EMRAT YADAV 1711002011WL013270 EMRAT YADAV 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 EMRATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24240620230333017 24/06/2023 deshrani sen 1711002011WL013266 deshrani sen 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 deshranisen STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24240620230333015 24/06/2023 deshrani sen 1711002011WL013266 deshrani sen 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 deshranisen STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24240620230333016 24/06/2023 DEVKI 1711002011WL013266 DEVKI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 DEVKI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24240620230333018 24/06/2023 DEVKI 1711002011WL013266 DEVKI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 DEVKI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24240620230333021 24/06/2023 vidhya rani 1711002011WL013266 vidhya rani 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24240620230333019 24/06/2023 vidhya rani 1711002011WL013266 vidhya rani 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24240620230333034 24/06/2023 Deepa Chamar 1711002011WL013266 Deepa Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 DeepaChamar STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24240620230333032 24/06/2023 Deepa Chamar 1711002011WL013266 Deepa Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 DeepaChamar STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24240620230333031 24/06/2023 Vinod Chamar 1711002011WL013266 Vinod Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 VinodChamar STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24240620230333033 24/06/2023 Vinod Chamar 1711002011WL013266 Vinod Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 VinodChamar STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24240620230333041 24/06/2023 Mukesh Chakrvarti 1711002011WL013266 Mukesh Chakrvarti 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24240620230333039 24/06/2023 Mukesh Chakrvarti 1711002011WL013266 Mukesh Chakrvarti 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24240620230333336 24/06/2023 Parvati Chamar 1711002011WL013270 Parvati Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 ParvatiChamar STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24240620230333334 24/06/2023 Parvati Chamar 1711002011WL013270 Parvati Chamar 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 ParvatiChamar STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24240620230333340 24/06/2023 BARJRANI 1711002011WL013270 BARJRANI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 BARJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24240620230333338 24/06/2023 BARJRANI 1711002011WL013270 BARJRANI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 BARJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24240620230333352 24/06/2023 SHUDES 1711002011WL013270 SHUDES 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 SHUDES MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24240620230333351 24/06/2023 SHUDES 1711002011WL013270 SHUDES 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 SHUDES MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24240620230333350 24/06/2023 SHUDES 1711002011WL013270 SHUDES 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 SHUDES MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-011-002/429-A
(KUMHARI) 		1711002011NRG24240620230333349 24/06/2023 SHUDES 1711002011WL013270 SHUDES 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 SHUDES MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24240620230333365 24/06/2023 GULAB 1711002011WL013270 GULAB 00415 SBIN0002881 1105 1105 Processed 06/07/2023 702993473 GULAB JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24240620230333363 24/06/2023 GULAB 1711002011WL013270 GULAB 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 GULAB JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24240620230333364 24/06/2023 VIDYARANI 1711002011WL013270 VIDYARANI 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 VIDYARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-011-002/456
(KUMHARI) 		1711002011NRG24240620230333366 24/06/2023 VIDYARANI 1711002011WL013270 VIDYARANI 00415 SBIN0002881 1105 1105 Processed 06/07/2023 702993473 VIDYARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24240620230333374 24/06/2023 ANAR SINGH 1711002011WL013270 ANAR SINGH 00415 SBIN0002881 1105 1105 Processed 06/07/2023 702993473 ANARSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24240620230333373 24/06/2023 ANAR SINGH 1711002011WL013270 ANAR SINGH 00415 SBIN0002881 1105 1105 Processed 06/07/2023 702993473 ANARSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24240620230333372 24/06/2023 ANAR SINGH 1711002011WL013270 ANAR SINGH 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 ANARSINGH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-011-002/65-A
(KUMHARI) 		1711002011NRG24240620230333371 24/06/2023 ANAR SINGH 1711002011WL013270 ANAR SINGH 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 ANARSINGH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24240620230333386 24/06/2023 kALLU 1711002011WL013270 kALLU 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 kALLU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-011-002/690
(KUMHARI) 		1711002011NRG24240620230333385 24/06/2023 kALLU 1711002011WL013270 kALLU 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 kALLU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-011-002/784
(KUMHARI) 		1711002011NRG24240620230332998 24/06/2023 AJAB SINGH 1711002011WL013265 AJAB SINGH 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 AJABSINGH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-011-002/784
(KUMHARI) 		1711002011NRG24240620230332997 24/06/2023 AJAB SINGH 1711002011WL013265 AJAB SINGH 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702993473 AJABSINGH STATE BANK OF INDIA(508548)
SubTotal 44200 44200
35 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24240620230333030 24/06/2023 Laxmi Yadav 1711002011WL013266 Laxmi Yadav 00415 SBIN0002895 1326 1326 Processed 06/07/2023 702993473 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24240620230333028 24/06/2023 Laxmi Yadav 1711002011WL013266 Laxmi Yadav 00415 SBIN0002895 1326 1326 Processed 06/07/2023 702993473 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24240620230333027 24/06/2023 Deepak Yadav 1711002011WL013266 Deepak Yadav 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702993473 DeepakYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24240620230333029 24/06/2023 Deepak Yadav 1711002011WL013266 Deepak Yadav 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702993473 DeepakYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
39 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24240620230332995 24/06/2023 Umesh 1711002011WL013265 Umesh 00468 UBIN0539082 1326 1326 Processed 06/07/2023 702993473 Umesh UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24240620230332993 24/06/2023 Umesh 1711002011WL013265 Umesh 00468 UBIN0539082 1326 1326 Processed 06/07/2023 702993473 Umesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24240620230333322 24/06/2023 GOPI BAI YADAV 1711002011WL013270 GOPI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 06/07/2023 702993473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24240620230333320 24/06/2023 GOPI BAI YADAV 1711002011WL013270 GOPI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 06/07/2023 702993473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24240620230333326 24/06/2023 Hakam sahu 1711002011WL013270 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 Hakamsahu STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-011-002/1070
(KUMHARI) 		1711002011NRG24240620230333324 24/06/2023 Hakam sahu 1711002011WL013270 Hakam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 Hakamsahu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24240620230333329 24/06/2023 PIRKASH 1711002011WL013270 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 PIRKASH STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24240620230333327 24/06/2023 PIRKASH 1711002011WL013270 PIRKASH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 PIRKASH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24240620230333025 24/06/2023 JET SINGH YADAV 1711002011WL013266 JET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 JETSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24240620230333023 24/06/2023 JET SINGH YADAV 1711002011WL013266 JET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 JETSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24240620230333064 24/06/2023 NANDRAM 1711002011WL013266 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24240620230333063 24/06/2023 NANDRAM 1711002011WL013266 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24240620230333062 24/06/2023 NANDRAM 1711002011WL013266 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24240620230333061 24/06/2023 NANDRAM 1711002011WL013266 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24240620230333337 24/06/2023 RATIRAM 1711002011WL013270 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 RATIRAM STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-011-002/391
(KUMHARI) 		1711002011NRG24240620230333339 24/06/2023 RATIRAM 1711002011WL013270 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 RATIRAM STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24240620230333358 24/06/2023 Aneeta Lodhi 1711002011WL013270 Aneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 AneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24240620230333356 24/06/2023 Aneeta Lodhi 1711002011WL013270 Aneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 AneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24240620230333355 24/06/2023 Ranveer Sing Lodh 1711002011WL013270 Ranveer Sing Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 RanveerSingLodh MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24240620230333357 24/06/2023 Ranveer Sing Lodh 1711002011WL013270 Ranveer Sing Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 RanveerSingLodh MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24240620230333381 24/06/2023 Peetam Lodhi 1711002011WL013270 Peetam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24240620230333379 24/06/2023 Peetam Lodhi 1711002011WL013270 Peetam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24240620230333392 24/06/2023 premrani 1711002011WL013270 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 premrani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24240620230333391 24/06/2023 premrani 1711002011WL013270 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 premrani STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24240620230333001 24/06/2023 GYAPRSAD 1711002011WL013265 GYAPRSAD 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 GYAPRSAD MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24240620230332999 24/06/2023 GYAPRSAD 1711002011WL013265 GYAPRSAD 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 GYAPRSAD MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333010 24/06/2023 Halli Yadav 1711002011WL013265 Halli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 HalliYadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333006 24/06/2023 Halli Yadav 1711002011WL013265 Halli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 HalliYadav STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333007 24/06/2023 Kadori Yadav 1711002011WL013265 Kadori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 KadoriYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333003 24/06/2023 Kadori Yadav 1711002011WL013265 Kadori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 KadoriYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333004 24/06/2023 Maya Yadav 1711002011WL013265 Maya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 MayaYadav STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333008 24/06/2023 Maya Yadav 1711002011WL013265 Maya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 MayaYadav STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333005 24/06/2023 Tilak 1711002011WL013265 Tilak 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-011-002/991-A
(KUMHARI) 		1711002011NRG24240620230333009 24/06/2023 Tilak 1711002011WL013265 Tilak 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702993473 Tilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
73 PATERA MP-11-002-011-002/1990-A
(KUMHARI) 		1711002011NRG24240620230333044 24/06/2023 Hakam Kumhar 1711002011WL013266 Hakam Kumhar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702993473 HakamKumhar FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-011-002/1990-A
(KUMHARI) 		1711002011NRG24240620230333043 24/06/2023 Hakam Kumhar 1711002011WL013266 Hakam Kumhar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702993473 HakamKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623APB_FTO_123478 State Bank of India SBIN0002881 PATERA 44200
2 PATERA MP1711002_240623APB_FTO_123478 State Bank of India SBIN0002895 TENDUKHEDA 2652
3 PATERA MP1711002_240623APB_FTO_123478 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
4 PATERA MP1711002_240623APB_FTO_123478 Union Bank of India UBIN0539082 DAMOH 2652
5 PATERA MP1711002_240623APB_FTO_123478 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 42432
6 PATERA MP1711002_240623APB_FTO_123478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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