Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:30 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280623FTO_133641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-062-003/11-C
(MAHUAKHEDA) 		1711002062NRG24270620230350468 28/06/2023 Uma bai 1711002062WL013939 Uma bai 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702468482 Umabai (000000)
2 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24270620230350475 28/06/2023 rituraj 1711002062WL013939 rituraj 00089 CBIN0283522 1326 1326 Processed 05/07/2023 702468482 rituraj (000000)
3 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24270620230350485 28/06/2023 Ravindra 1711002062WL013939 Ravindra 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702468482 Ravindra (000000)
SubTotal 4420 4420
4 PATERA MP-11-002-014-002/57
(HINAUTI) 		1711002014NRG24270620230351631 28/06/2023 jeevan 1711002014WL013984 jeevan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702468482 jeevan (000000)
5 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350591 28/06/2023 ANANDRANI 1711002060WL013943 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702468482 ANANDRANI (000000)
SubTotal 2873 2873
6 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350775 28/06/2023 Tirath 1711002060WL013948 Tirath 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702468482 Tirath (000000)
7 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350566 28/06/2023 Ramsvarup Kurmi 1711002060WL013942 Ramsvarup Kurmi 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702468482 RamsvarupKurmi (000000)
8 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350796 28/06/2023 RAJKUMAR DUBEY 1711002060WL013948 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702468482 RAJKUMARDUBEY (000000)
9 PATERA MP-11-002-062-003/101-D
(MAHUAKHEDA) 		1711002062NRG24270620230350466 28/06/2023 mukesh 1711002062WL013939 mukesh 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702468482 mukesh (000000)
10 PATERA MP-11-002-062-003/101-D
(MAHUAKHEDA) 		1711002062NRG24270620230350467 28/06/2023 uattra 1711002062WL013939 uattra 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702468482 uattra (000000)
11 PATERA MP-11-002-062-003/112-D
(MAHUAKHEDA) 		1711002062NRG24270620230350469 28/06/2023 Neknarayan 1711002062WL013939 Neknarayan 00415 SBIN0001332 1547 1547 Rejected 05/07/2023 702468482 No Such Account
12 PATERA MP-11-002-062-003/112-D
(MAHUAKHEDA) 		1711002062NRG24270620230350470 28/06/2023 UMA 1711002062WL013939 UMA 00415 SBIN0001332 1547 1547 Rejected 05/07/2023 702468482 No Such Account
13 PATERA MP-11-002-062-003/120-B
(MAHUAKHEDA) 		1711002062NRG24270620230350472 28/06/2023 maneesh 1711002062WL013939 maneesh 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702468482 maneesh (000000)
14 PATERA MP-11-002-062-003/120-B
(MAHUAKHEDA) 		1711002062NRG24270620230350471 28/06/2023 Manoj 1711002062WL013939 Manoj 00415 SBIN0001332 1326 1326 Processed 05/07/2023 702468482 Manoj (000000)
SubTotal 13481 13481
15 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24270620230350854 28/06/2023 Anil jhariya 1711002001WL013951 Anil jhariya 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702468482 Aniljhariya (000000)
16 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24270620230351626 28/06/2023 DINESH 1711002014WL013984 DINESH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702468482 DINESH (000000)
17 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24270620230351627 28/06/2023 Varsha 1711002014WL013984 Varsha 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702468482 Varsha (000000)
18 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24270620230351629 28/06/2023 Majhali Bahu 1711002014WL013984 Majhali Bahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702468482 MajhaliBahu (000000)
19 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24270620230351630 28/06/2023 surendra 1711002014WL013984 surendra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702468482 surendra (000000)
20 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24280620230351736 28/06/2023 DHARMENDRA 1711002050WL013995 DHARMENDRA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 DHARMENDRA (000000)
21 PATERA MP-11-002-050-004/106
(MAHUNA) 		1711002050NRG24280620230352317 28/06/2023 Devendra 1711002050WL014003 Devendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 Devendra (000000)
22 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24270620230350481 28/06/2023 ROHIT 1711002062WL013939 ROHIT 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 ROHIT (000000)
23 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24270620230350482 28/06/2023 RUKMANI 1711002062WL013939 RUKMANI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 RUKMANI (000000)
24 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24270620230350484 28/06/2023 jyoti rajak 1711002062WL013939 jyoti rajak 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 jyotirajak (000000)
25 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24270620230350483 28/06/2023 Umesh rajak 1711002062WL013939 Umesh rajak 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 Umeshrajak (000000)
26 PATERA MP-11-002-062-004/222
(MAHUAKHEDA) 		1711002062NRG24270620230350486 28/06/2023 balram 1711002062WL013939 balram 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 balram (000000)
27 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24270620230350488 28/06/2023 Lakhan 1711002062WL013939 Lakhan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 Lakhan (000000)
28 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24270620230350496 28/06/2023 chandrani 1711002062WL013939 chandrani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702468482 chandrani (000000)
SubTotal 20553 20553
29 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24280620230351709 28/06/2023 suneeta 1711002050WL013993 suneeta 00415 SBIN0005514 1547 1547 Processed 05/07/2023 702468482 suneeta (000000)
SubTotal 1547 1547
30 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350587 28/06/2023 MAMTA PRAJAPATI 1711002060WL013943 MAMTA PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702468482 MAMTAPRAJAPATI (000000)
31 PATERA MP-11-002-060-001/130
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350590 28/06/2023 BALIRAM 1711002060WL013943 BALIRAM 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702468482 BALIRAM (000000)
32 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350595 28/06/2023 Anita Kumhar 1711002060WL013943 Anita Kumhar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702468482 AnitaKumhar (000000)
33 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350563 28/06/2023 Kirti Namdev 1711002060WL013942 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702468482 KirtiNamdev (000000)
34 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351648 28/06/2023 JAGDISH KURMI 1711002060WL013987 JAGDISH KURMI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702468482 JAGDISHKURMI (000000)
SubTotal 7735 7735
35 PATERA MP-11-002-060-001/28-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350572 28/06/2023 RAJKISHOR KURMI 1711002060WL013942 RAJKISHOR KURMI 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702468482 RAJKISHORKURMI (000000)
36 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351659 28/06/2023 ARCHNA RAJAK 1711002060WL013987 ARCHNA RAJAK 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702468482 ARCHNARAJAK (000000)
37 PATERA MP-11-002-060-002/119-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351636 28/06/2023 kalpana 1711002060WL013986 kalpana 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702468482 kalpana (000000)
38 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350643 28/06/2023 Prahalad Kurmi 1711002060WL013945 Prahalad Kurmi 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702468482 PrahaladKurmi (000000)
39 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24270620230350494 28/06/2023 BALDEV SINGH 1711002062WL013939 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702468482 BALDEVSINGH (000000)
SubTotal 7735 7735
40 PATERA MP-11-002-001-002/11-A
(SAGONI) 		1711002001NRG24270620230350840 28/06/2023 Mukesh 1711002001WL013951 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 Mukesh (000000)
41 PATERA MP-11-002-001-002/116-B
(SAGONI) 		1711002001NRG24270620230350842 28/06/2023 Puransingh 1711002001WL013951 Puransingh 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702468482 No Such Account
42 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24270620230350845 28/06/2023 Rohan Singh 1711002001WL013951 Rohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 RohanSingh (000000)
43 PATERA MP-11-002-001-002/134
(SAGONI) 		1711002001NRG24270620230350849 28/06/2023 kareem khan 1711002001WL013951 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 kareemkhan (000000)
44 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24270620230350855 28/06/2023 Seema soni 1711002001WL013951 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 Seemasoni (000000)
45 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24270620230350859 28/06/2023 NARENDRA 1711002001WL013952 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 NARENDRA (000000)
46 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24270620230350865 28/06/2023 Prabha 1711002001WL013952 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 Prabha (000000)
47 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24270620230350869 28/06/2023 SURESH 1711002001WL013952 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 SURESH (000000)
48 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24270620230350872 28/06/2023 KHILLU 1711002001WL013952 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 KHILLU (000000)
49 PATERA MP-11-002-001-002/238-C
(SAGONI) 		1711002001NRG24270620230350878 28/06/2023 Duli ahirwaal 1711002001WL013952 Duli ahirwaal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 Duliahirwaal (000000)
50 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24270620230350837 28/06/2023 Birju 1711002001WL013950 Birju 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468482 Birju (000000)
51 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24270620230351628 28/06/2023 pritam 1711002014WL013984 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468482 pritam (000000)
SubTotal 15691 15691
52 PATERA MP-11-002-001-002/163
(SAGONI) 		1711002001NRG24270620230350852 28/06/2023 Chittu 1711002001WL013951 Chittu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702468482 Chittu (000000)
53 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24270620230350868 28/06/2023 Pavan 1711002001WL013952 Pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702468482 Pavan (000000)
54 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24270620230350873 28/06/2023 Milan Choudhary 1711002001WL013952 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 05/07/2023 702468482 MilanChoudhary (000000)
55 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24270620230350874 28/06/2023 Sandeep Ahirwal 1711002001WL013952 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702468482 SandeepAhirwal (000000)
56 PATERA MP-11-002-060-002/119-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351637 28/06/2023 parvati bai 1711002060WL013986 parvati bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702468482 parvatibai (000000)
SubTotal 6851 6851
57 PATERA MP-11-002-015-001/172-A
(BALKHADI) 		1711002015NRG24270620230351215 28/06/2023 Siradar Basor 1711002015WL013965 Siradar Basor 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 SiradarBasor (000000)
58 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24270620230351228 28/06/2023 Manohar Adiwasi 1711002015WL013965 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 ManoharAdiwasi (000000)
59 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24270620230351229 28/06/2023 Shanti Varman 1711002015WL013965 Shanti Varman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 ShantiVarman (000000)
60 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24270620230351243 28/06/2023 Chetu Adiwasi 1711002015WL013965 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 ChetuAdiwasi (000000)
61 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24270620230351245 28/06/2023 Dashrath 1711002015WL013965 Dashrath 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 Dashrath (000000)
62 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24270620230351244 28/06/2023 Dashrath 1711002015WL013965 Dashrath 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 Dashrath (000000)
63 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24270620230351249 28/06/2023 Manchu 1711002015WL013965 Manchu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 Manchu (000000)
64 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24270620230351261 28/06/2023 Guddu Adiwasi 1711002015WL013965 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 GudduAdiwasi (000000)
65 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24270620230351262 28/06/2023 Vijay Yadav 1711002015WL013965 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 VijayYadav (000000)
66 PATERA MP-11-002-015-003/72-C
(BALKHADI) 		1711002015NRG24270620230351271 28/06/2023 Kalu Adiwasi 1711002015WL013965 Kalu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 KaluAdiwasi (000000)
67 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24270620230351277 28/06/2023 Santosh 1711002015WL013965 Santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702468482 Santosh (000000)
68 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350754 28/06/2023 Tejram 1711002060WL013947 Tejram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Tejram (000000)
69 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350755 28/06/2023 Bandoo Kachhi 1711002060WL013947 Bandoo Kachhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 BandooKachhi (000000)
70 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350761 28/06/2023 Pushpendr Kurmi 1711002060WL013947 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 PushpendrKurmi (000000)
71 PATERA MP-11-002-060-001/148-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350762 28/06/2023 Devendra Patel 1711002060WL013947 Devendra Patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 DevendraPatel (000000)
72 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350766 28/06/2023 Goutam 1711002060WL013947 Goutam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Goutam (000000)
73 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350783 28/06/2023 RAGVENDRA KURMI 1711002060WL013948 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 RAGVENDRAKURMI (000000)
74 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350603 28/06/2023 Sarman Kurmi 1711002060WL013944 Sarman Kurmi 00688 FINO0001446 884 884 Processed 05/07/2023 702468482 SarmanKurmi (000000)
75 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350789 28/06/2023 Bhupendra Kachhi 1711002060WL013948 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 BhupendraKachhi (000000)
76 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350792 28/06/2023 Shubham Kurmi 1711002060WL013948 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 ShubhamKurmi (000000)
77 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350798 28/06/2023 Bhgvandas Kurmi 1711002060WL013948 Bhgvandas Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 BhgvandasKurmi (000000)
78 PATERA MP-11-002-060-001/37-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350805 28/06/2023 Dinesh Kumar Badai 1711002060WL013948 Dinesh Kumar Badai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 DineshKumarBadai (000000)
79 PATERA MP-11-002-060-001/567
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350809 28/06/2023 Kashi Ram Raikwar 1711002060WL013948 Kashi Ram Raikwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 KashiRamRaikwar (000000)
80 PATERA MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350646 28/06/2023 BALRAM KURMI 1711002060WL013945 BALRAM KURMI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 BALRAMKURMI (000000)
81 PATERA MP-11-002-060-002/171-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350600 28/06/2023 Mahendr Gautam 1711002060WL013943 Mahendr Gautam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 MahendrGautam (000000)
82 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350619 28/06/2023 Lotan 1711002060WL013944 Lotan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Lotan (000000)
83 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350618 28/06/2023 Lotan 1711002060WL013944 Lotan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Lotan (000000)
84 PATERA MP-11-002-060-002/206
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350617 28/06/2023 Lotan 1711002060WL013944 Lotan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Lotan (000000)
85 PATERA MP-11-002-060-002/21-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350620 28/06/2023 Vinod 1711002060WL013944 Vinod 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Vinod (000000)
86 PATERA MP-11-002-060-002/232
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351644 28/06/2023 Thakurdas Kurmi 1711002060WL013986 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 ThakurdasKurmi (000000)
87 PATERA MP-11-002-060-002/25-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350625 28/06/2023 Sundar 1711002060WL013944 Sundar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 Sundar (000000)
88 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350638 28/06/2023 Dhanuva Basor 1711002060WL013944 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 DhanuvaBasor (000000)
89 PATERA MP-11-002-060-002/52-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350637 28/06/2023 Dhanuva Basor 1711002060WL013944 Dhanuva Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702468482 DhanuvaBasor (000000)
SubTotal 45526 45526
90 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24270620230351257 28/06/2023 Gotam 1711002015WL013965 Gotam 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702468482 Gotam (000000)
91 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24270620230350473 28/06/2023 Banti raja 1711002062WL013939 Banti raja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702468482 Bantiraja (000000)
92 PATERA MP-11-002-062-004/11-C
(MAHUAKHEDA) 		1711002062NRG24270620230350474 28/06/2023 Poonam raja 1711002062WL013939 Poonam raja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702468482 Poonamraja (000000)
93 PATERA MP-11-002-062-004/13-C
(MAHUAKHEDA) 		1711002062NRG24270620230350478 28/06/2023 GOMTI 1711002062WL013939 GOMTI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702468482 GOMTI (000000)
94 PATERA MP-11-002-062-004/13-C
(MAHUAKHEDA) 		1711002062NRG24270620230350479 28/06/2023 URMILA 1711002062WL013939 URMILA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702468482 URMILA (000000)
SubTotal 6409 6409
Total 132821 132821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623FTO_133641 Central Bank Of India CBIN0283522 HATA 4420
2 PATERA MP1711002_280623FTO_133641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 PATERA MP1711002_280623FTO_133641 State Bank of India SBIN0001332 HATTA 13481
4 PATERA MP1711002_280623FTO_133641 State Bank of India SBIN0002881 PATERA 20553
5 PATERA MP1711002_280623FTO_133641 State Bank of India SBIN0005514 NARSINGHGARH 1547
6 PATERA MP1711002_280623FTO_133641 Union Bank of India UBIN0559474 HATTA 7735
7 PATERA MP1711002_280623FTO_133641 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
8 PATERA MP1711002_280623FTO_133641 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15691
9 PATERA MP1711002_280623FTO_133641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
10 PATERA MP1711002_280623FTO_133641 Fino Payments Bank Ltd FINO0001446 MP RO 45526
11 PATERA MP1711002_280623FTO_133641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

Download In Excel