Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_221023FTO_328548
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-11-002-018-002/90-C
(JAMUNIYA)
1711002019NRG24221020230674608 22/10/2023 BASSEE YADAV 1711002019WL035321 BASSEE YADAV 00415 SBIN0002881 663 663 Processed 08/11/2023 286857863 BASSEEYADAV (000000)
2 PATERA MP-11-002-019-001/18-C
(BILGUWAN)
1711002019NRG24221020230674611 22/10/2023 Dinesh Sahu 1711002019WL035321 Dinesh Sahu 00415 SBIN0002881 663 663 Processed 08/11/2023 286857863 DineshSahu (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-035-001/500-A
(MAGOLPUR)
1711002035NRG24191020230668929 22/10/2023 priyanaka prajapti 1711002035WL035089 priyanaka prajapti 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857863 priyanakaprajapti (000000)
4 PATERA MP-11-002-035-001/501-A
(MAGOLPUR)
1711002035NRG24191020230668930 22/10/2023 deepa 1711002035WL035089 deepa 00688 FINO0001001 1105 1105 Processed 08/11/2023 286857863 deepa (000000)
SubTotal 2431 2431
5 PATERA MP-11-002-018-001/273
(JAMUNIYA)
1711002019NRG24221020230674568 22/10/2023 Rubi Patel 1711002019WL035320 Rubi Patel 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 RubiPatel (000000)
6 PATERA MP-11-002-018-001/31-A
(JAMUNIYA)
1711002019NRG24221020230674571 22/10/2023 NARBADA 1711002019WL035320 NARBADA 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 NARBADA (000000)
7 PATERA MP-11-002-018-002/123-A
(JAMUNIYA)
1711002019NRG24221020230674576 22/10/2023 Vidyarani Yadav 1711002019WL035320 Vidyarani Yadav 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 VidyaraniYadav (000000)
8 PATERA MP-11-002-018-002/143-C
(JAMUNIYA)
1711002019NRG24221020230674579 22/10/2023 Halki Bahu 1711002019WL035321 Halki Bahu 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 HalkiBahu (000000)
9 PATERA MP-11-002-018-002/164-C
(JAMUNIYA)
1711002019NRG24221020230674581 22/10/2023 KAILASH 1711002019WL035321 KAILASH 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 KAILASH (000000)
10 PATERA MP-11-002-018-002/295
(JAMUNIYA)
1711002019NRG24221020230674588 22/10/2023 Rachana 1711002019WL035321 Rachana 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 Rachana (000000)
11 PATERA MP-11-002-018-002/295
(JAMUNIYA)
1711002019NRG24221020230674587 22/10/2023 Rammilan 1711002019WL035321 Rammilan 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 Rammilan (000000)
12 PATERA MP-11-002-018-002/39
(JAMUNIYA)
1711002019NRG24221020230674595 22/10/2023 MAHENDRA 1711002019WL035321 MAHENDRA 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 MAHENDRA (000000)
13 PATERA MP-11-002-018-002/52-B
(JAMUNIYA)
1711002019NRG24221020230674600 22/10/2023 Baijanti Yadav 1711002019WL035321 Baijanti Yadav 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 BaijantiYadav (000000)
14 PATERA MP-11-002-018-002/71-C
(JAMUNIYA)
1711002019NRG24221020230674604 22/10/2023 Lekhram Patel 1711002019WL035321 Lekhram Patel 00688 FINO0001446 663 663 Processed 08/11/2023 286857863 LekhramPatel (000000)
SubTotal 6630 6630
15 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674875 22/10/2023 param 1711002002WL035333 param 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 param (000000)
16 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674870 22/10/2023 param 1711002002WL035333 param 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 param (000000)
17 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674878 22/10/2023 priti 1711002002WL035333 priti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 priti (000000)
18 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674873 22/10/2023 priti 1711002002WL035333 priti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 priti (000000)
19 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674879 22/10/2023 rekha 1711002002WL035333 rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rekha (000000)
20 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674874 22/10/2023 rekha 1711002002WL035333 rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rekha (000000)
21 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674877 22/10/2023 ruju 1711002002WL035333 ruju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 ruju (000000)
22 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674872 22/10/2023 ruju 1711002002WL035333 ruju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 ruju (000000)
23 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674871 22/10/2023 susma 1711002002WL035333 susma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 susma (000000)
24 PATERA MP-11-002-002-001/268-A
(PATERIYA)
1711002002NRG24221020230674876 22/10/2023 susma 1711002002WL035333 susma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 susma (000000)
25 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674881 22/10/2023 badibahu 1711002002WL035333 badibahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 badibahu (000000)
26 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674887 22/10/2023 badibahu 1711002002WL035333 badibahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 badibahu (000000)
27 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674885 22/10/2023 gangu 1711002002WL035333 gangu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 gangu (000000)
28 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674891 22/10/2023 gangu 1711002002WL035333 gangu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 gangu (000000)
29 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674883 22/10/2023 hariram 1711002002WL035333 hariram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hariram (000000)
30 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674889 22/10/2023 hariram 1711002002WL035333 hariram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hariram (000000)
31 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674884 22/10/2023 prem 1711002002WL035333 prem 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 prem (000000)
32 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674890 22/10/2023 prem 1711002002WL035333 prem 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 prem (000000)
33 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674888 22/10/2023 pushpa 1711002002WL035333 pushpa 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 pushpa (000000)
34 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674882 22/10/2023 pushpa 1711002002WL035333 pushpa 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 pushpa (000000)
35 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674880 22/10/2023 ramjie 1711002002WL035333 ramjie 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 ramjie (000000)
36 PATERA MP-11-002-002-001/268-B
(PATERIYA)
1711002002NRG24221020230674886 22/10/2023 ramjie 1711002002WL035333 ramjie 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 ramjie (000000)
37 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674895 22/10/2023 geeta 1711002002WL035333 geeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 geeta (000000)
38 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674900 22/10/2023 geeta 1711002002WL035333 geeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 geeta (000000)
39 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674898 22/10/2023 halkibahu 1711002002WL035333 halkibahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 halkibahu (000000)
40 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674893 22/10/2023 halkibahu 1711002002WL035333 halkibahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 halkibahu (000000)
41 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674892 22/10/2023 hallu 1711002002WL035333 hallu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hallu (000000)
42 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674897 22/10/2023 hallu 1711002002WL035333 hallu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hallu (000000)
43 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674894 22/10/2023 lalshing 1711002002WL035333 lalshing 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 lalshing (000000)
44 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674899 22/10/2023 lalshing 1711002002WL035333 lalshing 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 lalshing (000000)
45 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674901 22/10/2023 sangeeta 1711002002WL035333 sangeeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sangeeta (000000)
46 PATERA MP-11-002-002-001/269-A
(PATERIYA)
1711002002NRG24221020230674896 22/10/2023 sangeeta 1711002002WL035333 sangeeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sangeeta (000000)
47 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674902 22/10/2023 karan 1711002002WL035333 karan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 karan (000000)
48 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674907 22/10/2023 karan 1711002002WL035333 karan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 karan (000000)
49 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674904 22/10/2023 mosam 1711002002WL035333 mosam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 mosam (000000)
50 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674909 22/10/2023 mosam 1711002002WL035333 mosam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 mosam (000000)
51 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674911 22/10/2023 mukesh 1711002002WL035333 mukesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 mukesh (000000)
52 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674906 22/10/2023 mukesh 1711002002WL035333 mukesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 mukesh (000000)
53 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674905 22/10/2023 muskan 1711002002WL035333 muskan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 muskan (000000)
54 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674910 22/10/2023 muskan 1711002002WL035333 muskan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 muskan (000000)
55 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674908 22/10/2023 sunita 1711002002WL035333 sunita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sunita (000000)
56 PATERA MP-11-002-002-001/269-B
(PATERIYA)
1711002002NRG24221020230674903 22/10/2023 sunita 1711002002WL035333 sunita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sunita (000000)
57 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674912 22/10/2023 bilram 1711002002WL035333 bilram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 bilram (000000)
58 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674917 22/10/2023 bilram 1711002002WL035333 bilram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 bilram (000000)
59 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674913 22/10/2023 janakrani 1711002002WL035333 janakrani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 janakrani (000000)
60 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674918 22/10/2023 janakrani 1711002002WL035333 janakrani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 janakrani (000000)
61 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674916 22/10/2023 monika 1711002002WL035333 monika 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 monika (000000)
62 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674921 22/10/2023 monika 1711002002WL035333 monika 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 monika (000000)
63 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674919 22/10/2023 rajkumar 1711002002WL035333 rajkumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rajkumar (000000)
64 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674914 22/10/2023 rajkumar 1711002002WL035333 rajkumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rajkumar (000000)
65 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674915 22/10/2023 suman 1711002002WL035333 suman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 suman (000000)
66 PATERA MP-11-002-002-001/270-A
(PATERIYA)
1711002002NRG24221020230674920 22/10/2023 suman 1711002002WL035333 suman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 suman (000000)
67 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674931 22/10/2023 banti 1711002002WL035333 banti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 banti (000000)
68 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674926 22/10/2023 banti 1711002002WL035333 banti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 banti (000000)
69 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674925 22/10/2023 deepa 1711002002WL035333 deepa 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 deepa (000000)
70 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674930 22/10/2023 deepa 1711002002WL035333 deepa 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 deepa (000000)
71 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674929 22/10/2023 rajendra 1711002002WL035333 rajendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rajendra (000000)
72 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674924 22/10/2023 rajendra 1711002002WL035333 rajendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rajendra (000000)
73 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674923 22/10/2023 rani 1711002002WL035333 rani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rani (000000)
74 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674928 22/10/2023 rani 1711002002WL035333 rani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rani (000000)
75 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674927 22/10/2023 shankar 1711002002WL035333 shankar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 shankar (000000)
76 PATERA MP-11-002-002-001/270-B
(PATERIYA)
1711002002NRG24221020230674922 22/10/2023 shankar 1711002002WL035333 shankar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 shankar (000000)
77 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674937 22/10/2023 bindavan 1711002002WL035333 bindavan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 bindavan (000000)
78 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674932 22/10/2023 bindavan 1711002002WL035333 bindavan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 bindavan (000000)
79 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674935 22/10/2023 devi 1711002002WL035333 devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 devi (000000)
80 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674940 22/10/2023 devi 1711002002WL035333 devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 devi (000000)
81 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674936 22/10/2023 hukam 1711002002WL035333 hukam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hukam (000000)
82 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674941 22/10/2023 hukam 1711002002WL035333 hukam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 hukam (000000)
83 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674939 22/10/2023 jaman 1711002002WL035333 jaman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 jaman (000000)
84 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674934 22/10/2023 jaman 1711002002WL035333 jaman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 jaman (000000)
85 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674933 22/10/2023 sukhrani 1711002002WL035333 sukhrani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sukhrani (000000)
86 PATERA MP-11-002-002-001/271-A
(PATERIYA)
1711002002NRG24221020230674938 22/10/2023 sukhrani 1711002002WL035333 sukhrani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 sukhrani (000000)
87 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674942 22/10/2023 arjun 1711002002WL035333 arjun 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 arjun (000000)
88 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674947 22/10/2023 arjun 1711002002WL035333 arjun 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 arjun (000000)
89 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674948 22/10/2023 chandabai 1711002002WL035333 chandabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 chandabai (000000)
90 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674943 22/10/2023 chandabai 1711002002WL035333 chandabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 chandabai (000000)
91 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674945 22/10/2023 geeta 1711002002WL035333 geeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 geeta (000000)
92 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674950 22/10/2023 geeta 1711002002WL035333 geeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 geeta (000000)
93 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674951 22/10/2023 rekha 1711002002WL035333 rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rekha (000000)
94 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674946 22/10/2023 rekha 1711002002WL035333 rekha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 rekha (000000)
95 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674949 22/10/2023 suresh 1711002002WL035333 suresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 suresh (000000)
96 PATERA MP-11-002-002-001/271-B
(PATERIYA)
1711002002NRG24221020230674944 22/10/2023 suresh 1711002002WL035333 suresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286857863 suresh (000000)
SubTotal 90610 90610
97 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674850 22/10/2023 govind 1711002002WL035333 govind 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 govind (000000)
98 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674855 22/10/2023 govind 1711002002WL035333 govind 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 govind (000000)
99 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674857 22/10/2023 hallu 1711002002WL035333 hallu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 hallu (000000)
100 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674852 22/10/2023 hallu 1711002002WL035333 hallu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 hallu (000000)
101 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674853 22/10/2023 kisor 1711002002WL035333 kisor 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 kisor (000000)
102 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674858 22/10/2023 kisor 1711002002WL035333 kisor 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 kisor (000000)
103 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674854 22/10/2023 ronak 1711002002WL035333 ronak 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 ronak (000000)
104 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674859 22/10/2023 ronak 1711002002WL035333 ronak 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 ronak (000000)
105 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674856 22/10/2023 sita 1711002002WL035333 sita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sita (000000)
106 PATERA MP-11-002-002-001/267-B
(PATERIYA)
1711002002NRG24221020230674851 22/10/2023 sita 1711002002WL035333 sita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sita (000000)
107 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674869 22/10/2023 devsin 1711002002WL035333 devsin 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 devsin (000000)
108 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674864 22/10/2023 devsin 1711002002WL035333 devsin 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 devsin (000000)
109 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674865 22/10/2023 jalam 1711002002WL035333 jalam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 jalam (000000)
110 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674860 22/10/2023 jalam 1711002002WL035333 jalam 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 jalam (000000)
111 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674861 22/10/2023 sandhya 1711002002WL035333 sandhya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sandhya (000000)
112 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674866 22/10/2023 sandhya 1711002002WL035333 sandhya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sandhya (000000)
113 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674863 22/10/2023 sonu 1711002002WL035333 sonu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sonu (000000)
114 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674868 22/10/2023 sonu 1711002002WL035333 sonu 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 sonu (000000)
115 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674867 22/10/2023 suresh 1711002002WL035333 suresh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 suresh (000000)
116 PATERA MP-11-002-002-001/267-C
(PATERIYA)
1711002002NRG24221020230674862 22/10/2023 suresh 1711002002WL035333 suresh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286857863 suresh (000000)
117 PATERA MP-11-002-018-002/301
(JAMUNIYA)
1711002019NRG24221020230674589 22/10/2023 aashish yadav 1711002019WL035321 aashish yadav 00703 AIRP0000001 663 663 Processed 08/11/2023 286857863 aashishyadav (000000)
118 PATERA MP-11-002-018-002/315
(JAMUNIYA)
1711002019NRG24221020230674591 22/10/2023 Sitarani 1711002019WL035321 Sitarani 00703 AIRP0000001 221 221 Processed 08/11/2023 286857863 Sitarani (000000)
119 PATERA MP-11-002-018-002/36
(JAMUNIYA)
1711002019NRG24221020230674594 22/10/2023 Chandra rani adiwasi 1711002019WL035321 Chandra rani adiwasi 00703 AIRP0000001 663 663 Processed 08/11/2023 286857863 Chandraraniadiwasi (000000)
120 PATERA MP-11-002-018-002/45-C
(JAMUNIYA)
1711002019NRG24221020230674599 22/10/2023 ASHOKRANI YADAV 1711002019WL035321 ASHOKRANI YADAV 00703 AIRP0000001 663 663 Processed 08/11/2023 286857863 ASHOKRANIYADAV (000000)
121 PATERA MP-11-002-018-002/55-B
(JAMUNIYA)
1711002019NRG24221020230674601 22/10/2023 BALLU YADAV 1711002019WL035321 BALLU YADAV 00703 AIRP0000001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
122 PATERA MP-11-002-018-002/73-B
(JAMUNIYA)
1711002019NRG24221020230674605 22/10/2023 DEVISINGH YADAV 1711002019WL035321 DEVISINGH YADAV 00703 AIRP0000001 663 663 Processed 08/11/2023 286857863 DEVISINGHYADAV (000000)
123 PATERA MP-11-002-035-001/301-A
(MAGOLPUR)
1711002035NRG24191020230668928 22/10/2023 bhagirath 1711002035WL035089 bhagirath 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286857863 bhagirath (000000)
SubTotal 26962 26962
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_221023FTO_328548 State Bank of India SBIN0002881 PATERA 1326
2 PATERA MP1711002_221023FTO_328548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
3 PATERA MP1711002_221023FTO_328548 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 PATERA MP1711002_221023FTO_328548 India Post Payments Bank IPOS0000001 Damoh 90610
5 PATERA MP1711002_221023FTO_328548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26962

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