Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:21 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060623FTO_74873
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-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24060620230223698 06/06/2023 DEVDAS 1711002062WL009196 DEVDAS 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 DEVDAS (000000)
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24060620230223704 06/06/2023 TULARAM AHIRWAR 1711002062WL009196 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24060620230223724 06/06/2023 KALLO BAI SINGH 1711002062WL009196 KALLO BAI SINGH 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 KALLOBAISINGH (000000)
4 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24060620230223728 06/06/2023 BABITA THAKUR 1711002062WL009196 BABITA THAKUR 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 BABITATHAKUR (000000)
5 PATERA MP-11-002-062-003/129-A
(MAHUAKHEDA) 		1711002062NRG24060620230223727 06/06/2023 CHANDRABHAN SINGH 1711002062WL009196 CHANDRABHAN SINGH 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 CHANDRABHANSINGH (000000)
6 PATERA MP-11-002-062-003/141-B
(MAHUAKHEDA) 		1711002062NRG24060620230223730 06/06/2023 AMAR SINGH 1711002062WL009196 AMAR SINGH 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 AMARSINGH (000000)
7 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24060620230223754 06/06/2023 AKSHAY SINGH 1711002062WL009196 AKSHAY SINGH 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298182059 AKSHAYSINGH (000000)
SubTotal 10829 10829
8 PATERA MP-11-002-012-002/190
(SALAIYA) 		1711002012NRG24060620230223973 06/06/2023 LAKSHMIRAY 1711002012WL009212 LAKSHMIRAY 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298182059 LAKSHMIRAY (000000)
9 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24060620230224559 06/06/2023 BIHARI YADAV 1711002018WL009228 BIHARI YADAV 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298182059 BIHARIYADAV (000000)
10 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24060620230224326 06/06/2023 halki bahu 1711002051WL009219 halki bahu 00168 ICIC0000538 1105 1105 Rejected 12/06/2023 298182059 No Such Account
11 PATERA MP-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24060620230224339 06/06/2023 NANDU 1711002051WL009219 NANDU 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298182059 NANDU (000000)
SubTotal 4862 4862
12 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24060620230225153 06/06/2023 atul 1711002002WL009257 atul 00354 PUNB0099000 442 442 Processed 12/06/2023 298182059 atul (000000)
SubTotal 442 442
13 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24060620230223737 06/06/2023 CHANDRABHAN LODHI 1711002062WL009196 CHANDRABHAN LODHI 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298182059 CHANDRABHANLODHI (000000)
14 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24060620230223761 06/06/2023 SARAMAN BANSAL 1711002062WL009196 SARAMAN BANSAL 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298182059 SARAMANBANSAL (000000)
SubTotal 3094 3094
15 PATERA MP-11-002-002-001/262-A
(PATERIYA) 		1711002002NRG24060620230225144 06/06/2023 santosh kumar pandey 1711002002WL009257 santosh kumar pandey 00415 SBIN0002881 442 442 Processed 12/06/2023 298182059 santoshkumarpandey (000000)
16 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24060620230225161 06/06/2023 SANDEEP KUMAR YADAV 1711002002WL009257 SANDEEP KUMAR YADAV 00415 SBIN0002881 442 442 Processed 12/06/2023 298182059 SANDEEPKUMARYADAV (000000)
17 PATERA MP-11-002-012-002/737
(SALAIYA) 		1711002012NRG24060620230224076 06/06/2023 dalli 1711002012WL009212 dalli 00415 SBIN0002881 1326 1326 Rejected 12/06/2023 298182059 Account closed
18 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24060620230224078 06/06/2023 sushma 1711002012WL009212 sushma 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298182059 sushma (000000)
19 PATERA MP-11-002-016-006/60
(BARRAT) 		1711002018NRG24060620230224544 06/06/2023 Prabha Bai Adiwasi 1711002018WL009228 Prabha Bai Adiwasi 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298182059 PrabhaBaiAdiwasi (000000)
20 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24060620230224294 06/06/2023 SUNIL DUBEY 1711002051WL009219 SUNIL DUBEY 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298182059 SUNILDUBEY (000000)
21 PATERA MP-11-002-051-003/100-A
(DEORIRATAN) 		1711002051NRG24060620230224302 06/06/2023 PRAMOD 1711002051WL009219 PRAMOD 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298182059 PRAMOD (000000)
22 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24060620230224322 06/06/2023 SURENDRA 1711002051WL009219 SURENDRA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298182059 SURENDRA (000000)
23 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24060620230224360 06/06/2023 SUNEETA 1711002051WL009219 SUNEETA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298182059 SUNEETA (000000)
24 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24060620230224368 06/06/2023 heera 1711002051WL009219 heera 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298182059 heera (000000)
25 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24060620230223697 06/06/2023 GIRDHARI VISHWKARMA 1711002062WL009196 GIRDHARI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298182059 GIRDHARIVISHWKARMA (000000)
26 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24060620230223699 06/06/2023 KRANTI 1711002062WL009196 KRANTI 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298182059 KRANTI (000000)
27 PATERA MP-11-002-062-003/94
(MAHUAKHEDA) 		1711002062NRG24060620230223760 06/06/2023 CHHOTA BARMAN 1711002062WL009196 CHHOTA BARMAN 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298182059 CHHOTABARMAN (000000)
28 PATERA MP-11-002-064-001/73
() 		1711002018NRG24060620230224609 06/06/2023 SHUKHNANDAN 1711002018WL009228 SHUKHNANDAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298182059 SHUKHNANDAN (000000)
29 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223362 06/06/2023 ROSHANEE 1711002066WL009187 ROSHANEE 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298182059 ROSHANEE (000000)
SubTotal 17901 17901
30 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24060620230223707 06/06/2023 RAVINDR KUMAR 1711002062WL009196 RAVINDR KUMAR 00415 SBIN0005502 1547 1547 Processed 12/06/2023 298182059 RAVINDRKUMAR (000000)
SubTotal 1547 1547
31 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24060620230223710 06/06/2023 Rukmani 1711002062WL009196 Rukmani 00468 UBIN0548286 1547 1547 Processed 12/06/2023 298182059 Rukmani (000000)
SubTotal 1547 1547
32 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24060620230223701 06/06/2023 Fulrani yadav 1711002062WL009196 Fulrani yadav 00468 UBIN0570648 1547 1547 Processed 12/06/2023 298182059 Fulraniyadav (000000)
33 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24060620230223700 06/06/2023 Lakhan lal yadav 1711002062WL009196 Lakhan lal yadav 00468 UBIN0570648 1547 1547 Processed 12/06/2023 298182059 Lakhanlalyadav (000000)
34 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24060620230223703 06/06/2023 Manoj yadav 1711002062WL009196 Manoj yadav 00468 UBIN0570648 1547 1547 Processed 12/06/2023 298182059 Manojyadav (000000)
35 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24060620230223709 06/06/2023 Kashiram yadav 1711002062WL009196 Kashiram yadav 00468 UBIN0570648 1547 1547 Processed 12/06/2023 298182059 Kashiramyadav (000000)
36 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24060620230223714 06/06/2023 TULSHA BAI SINGH 1711002062WL009196 TULSHA BAI SINGH 00468 UBIN0570648 1547 1547 Processed 12/06/2023 298182059 TULSHABAISINGH (000000)
SubTotal 7735 7735
37 PATERA MP-11-002-012-002/241
(SALAIYA) 		1711002012NRG24060620230223999 06/06/2023 chandbhan 1711002012WL009212 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298182059 chandbhan (000000)
38 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24060620230224033 06/06/2023 mansukha 1711002012WL009212 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298182059 mansukha (000000)
39 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24060620230224292 06/06/2023 maneesha 1711002051WL009219 maneesha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 maneesha (000000)
40 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24060620230224307 06/06/2023 FAGGI BAI 1711002051WL009219 FAGGI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 FAGGIBAI (000000)
41 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24060620230224314 06/06/2023 pusaua 1711002051WL009219 pusaua 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 pusaua (000000)
42 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24060620230224329 06/06/2023 PANCHAM SINGH LODHI 1711002051WL009219 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 PANCHAMSINGHLODHI (000000)
43 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24060620230224336 06/06/2023 RAHUL 1711002051WL009219 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 RAHUL (000000)
44 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24060620230224353 06/06/2023 Shankar Lodhi 1711002051WL009219 Shankar Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 ShankarLodhi (000000)
45 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24060620230224359 06/06/2023 munna 1711002051WL009219 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 munna (000000)
46 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24060620230224371 06/06/2023 PURAN 1711002051WL009219 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 PURAN (000000)
47 PATERA MP-11-002-051-003/84
(DEORIRATAN) 		1711002051NRG24060620230224388 06/06/2023 PHOOLBAI 1711002051WL009219 PHOOLBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298182059 PHOOLBAI (000000)
48 PATERA MP-11-002-066-001/106
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223338 06/06/2023 RADHA 1711002066WL009187 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 RADHA (000000)
49 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223341 06/06/2023 RANJNA 1711002066WL009187 RANJNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 RANJNA (000000)
50 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223361 06/06/2023 RAGUVEER 1711002066WL009187 RAGUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 RAGUVEER (000000)
51 PATERA MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223380 06/06/2023 KAMAL 1711002066WL009187 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 KAMAL (000000)
52 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223424 06/06/2023 Bodhan 1711002066WL009187 Bodhan 00602 SBIN0RRMBGB 1547 1547 Rejected 12/06/2023 298182059 No Such Account
53 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223449 06/06/2023 Roshni Agrawal 1711002066WL009187 Roshni Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 RoshniAgrawal (000000)
54 PATERA MP-11-002-066-001/87
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223462 06/06/2023 VEERAN 1711002066WL009187 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298182059 VEERAN (000000)
SubTotal 23426 23426
55 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24060620230224378 06/06/2023 nagesh 1711002051WL009219 nagesh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298182059 nagesh (000000)
SubTotal 1105 1105
56 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24060620230223653 06/06/2023 yusuf khan 1711002007WL009194 yusuf khan 00688 FINO0001446 663 663 Processed 12/06/2023 298182059 yusufkhan (000000)
57 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24060620230223655 06/06/2023 govind 1711002007WL009194 govind 00688 FINO0001446 663 663 Processed 12/06/2023 298182059 govind (000000)
58 PATERA MP-11-002-007-002/137-D
(MUARI) 		1711002007NRG24060620230223657 06/06/2023 Rza khan 1711002007WL009194 Rza khan 00688 FINO0001446 663 663 Processed 12/06/2023 298182059 Rzakhan (000000)
59 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24060620230223658 06/06/2023 Pharajool Khan 1711002007WL009194 Pharajool Khan 00688 FINO0001446 663 663 Processed 12/06/2023 298182059 PharajoolKhan (000000)
60 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24060620230223968 06/06/2023 MAJHALI BAHU 1711002012WL009212 MAJHALI BAHU 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 MAJHALIBAHU (000000)
61 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24060620230224527 06/06/2023 Manisha Bai 1711002018WL009228 Manisha Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 ManishaBai (000000)
62 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24060620230224526 06/06/2023 Santram Adivasi 1711002018WL009228 Santram Adivasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 SantramAdivasi (000000)
63 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24060620230224535 06/06/2023 Ghaseeti Bai 1711002018WL009228 Ghaseeti Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 GhaseetiBai (000000)
64 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24060620230224546 06/06/2023 Imrat 1711002018WL009228 Imrat 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 Imrat (000000)
65 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24060620230224348 06/06/2023 PUNNU 1711002051WL009219 PUNNU 00688 FINO0001446 1105 1105 Processed 12/06/2023 298182059 PUNNU (000000)
66 PATERA MP-11-002-064-001/1
() 		1711002018NRG24060620230224580 06/06/2023 Savatri Chamar 1711002018WL009228 Savatri Chamar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 SavatriChamar (000000)
67 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24060620230224611 06/06/2023 Raj Kumari Goutam 1711002018WL009228 Raj Kumari Goutam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298182059 RajKumariGoutam (000000)
68 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223353 06/06/2023 dinesh rai 1711002066WL009187 dinesh rai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 dineshrai (000000)
69 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223352 06/06/2023 dinesh rai 1711002066WL009187 dinesh rai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 dineshrai (000000)
70 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223359 06/06/2023 devi lodhi 1711002066WL009187 devi lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 devilodhi (000000)
71 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223358 06/06/2023 devi lodhi 1711002066WL009187 devi lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 devilodhi (000000)
72 PATERA MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223363 06/06/2023 khushi 1711002066WL009187 khushi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 khushi (000000)
73 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223365 06/06/2023 Roshani 1711002066WL009187 Roshani 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 Roshani (000000)
74 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223364 06/06/2023 Roshani 1711002066WL009187 Roshani 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 Roshani (000000)
75 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223367 06/06/2023 narvad lodhi 1711002066WL009187 narvad lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 narvadlodhi (000000)
76 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223366 06/06/2023 narvad lodhi 1711002066WL009187 narvad lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 narvadlodhi (000000)
77 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223369 06/06/2023 leel bai 1711002066WL009187 leel bai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 leelbai (000000)
78 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223368 06/06/2023 leel bai 1711002066WL009187 leel bai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 leelbai (000000)
79 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223372 06/06/2023 rajesh rajak 1711002066WL009187 rajesh rajak 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 rajeshrajak (000000)
80 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223382 06/06/2023 puja 1711002066WL009187 puja 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 puja (000000)
81 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223381 06/06/2023 puja 1711002066WL009187 puja 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 puja (000000)
82 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223394 06/06/2023 Devendra lodhi 1711002066WL009187 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 Devendralodhi (000000)
83 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223396 06/06/2023 prahlad rai 1711002066WL009187 prahlad rai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 prahladrai (000000)
84 PATERA MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223402 06/06/2023 Sheeta ram lodhi 1711002066WL009187 Sheeta ram lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 Sheetaramlodhi (000000)
85 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223405 06/06/2023 durgesh chamar 1711002066WL009187 durgesh chamar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 durgeshchamar (000000)
86 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223404 06/06/2023 durgesh chamar 1711002066WL009187 durgesh chamar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 durgeshchamar (000000)
87 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223409 06/06/2023 vishanu avasthi 1711002066WL009187 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 vishanuavasthi (000000)
88 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223408 06/06/2023 vishanu avasthi 1711002066WL009187 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 vishanuavasthi (000000)
89 PATERA MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223410 06/06/2023 jagushawar kumar 1711002066WL009187 jagushawar kumar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 jagushawarkumar (000000)
90 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223417 06/06/2023 dhramendra 1711002066WL009187 dhramendra 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 dhramendra (000000)
91 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223416 06/06/2023 dhramendra 1711002066WL009187 dhramendra 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 dhramendra (000000)
92 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223419 06/06/2023 kamlesh 1711002066WL009187 kamlesh 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 kamlesh (000000)
93 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223418 06/06/2023 kamlesh 1711002066WL009187 kamlesh 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 kamlesh (000000)
94 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223425 06/06/2023 Sankar lal Kumhar 1711002066WL009187 Sankar lal Kumhar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 SankarlalKumhar (000000)
95 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223426 06/06/2023 kalu 1711002066WL009187 kalu 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 kalu (000000)
96 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223427 06/06/2023 Mahendra Choudhari 1711002066WL009187 Mahendra Choudhari 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 MahendraChoudhari (000000)
97 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223428 06/06/2023 Laxman adivasi 1711002066WL009187 Laxman adivasi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 Laxmanadivasi (000000)
98 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223452 06/06/2023 Kera Bai Lodhi 1711002066WL009187 Kera Bai Lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 KeraBaiLodhi (000000)
99 PATERA MP-11-002-066-001/779
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223457 06/06/2023 Halli Bai Lodhi 1711002066WL009187 Halli Bai Lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298182059 HalliBaiLodhi (000000)
SubTotal 62543 62543
100 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24060620230224529 06/06/2023 Dhanpal Singh 1711002018WL009228 Dhanpal Singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298182059 DhanpalSingh (000000)
SubTotal 1326 1326
101 PATERA MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223413 06/06/2023 jitendra 1711002066WL009187 jitendra 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298182059 jitendra (000000)
102 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223438 06/06/2023 Rekha Rai 1711002066WL009187 Rekha Rai 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298182059 RekhaRai (000000)
103 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223439 06/06/2023 Golu Rai 1711002066WL009187 Golu Rai 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298182059 GoluRai (000000)
104 PATERA MP-11-002-066-001/783
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223461 06/06/2023 Guddi Bai Rajpoot 1711002066WL009187 Guddi Bai Rajpoot 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298182059 GuddiBaiRajpoot (000000)
SubTotal 6188 6188
Total 142545 142545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060623FTO_74873 Central Bank Of India CBIN0283522 HATA 10829
2 PATERA MP1711002_060623FTO_74873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 PATERA MP1711002_060623FTO_74873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 PATERA MP1711002_060623FTO_74873 Punjab National Bank PUNB0099000 DAMOH 442
5 PATERA MP1711002_060623FTO_74873 State Bank of India SBIN0001332 HATTA 3094
6 PATERA MP1711002_060623FTO_74873 State Bank of India SBIN0002881 PATERA 17901
7 PATERA MP1711002_060623FTO_74873 State Bank of India SBIN0005502 HINOTAKALAN 1547
8 PATERA MP1711002_060623FTO_74873 Union Bank of India UBIN0548286 GUBRAKALAN 1547
9 PATERA MP1711002_060623FTO_74873 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
10 PATERA MP1711002_060623FTO_74873 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 23426
11 PATERA MP1711002_060623FTO_74873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PATERA MP1711002_060623FTO_74873 Fino Payments Bank Ltd FINO0001446 MP RO 62543
13 PATERA MP1711002_060623FTO_74873 India Post Payments Bank IPOS0000001 Damoh 1326
14 PATERA MP1711002_060623FTO_74873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

Download In Excel