Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041123APB_FTO_345439
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-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24041120230719169 04/11/2023 NONELAL 1711002023WL037051 NONELAL 00168 ICIC0000538 221 221 Processed 02/01/2024 332373001 NONELAL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24041120230719168 04/11/2023 NONELAL 1711002023WL037051 NONELAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332373001 NONELAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24041120230719170 04/11/2023 KAPURA 1711002023WL037051 KAPURA 00168 ICIC0000538 221 221 Processed 02/01/2024 332373001 KAPURA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24041120230719171 04/11/2023 KAPURA 1711002023WL037051 KAPURA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332373001 KAPURA FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24041120230719188 04/11/2023 RUP 1711002023WL037051 RUP 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332373001 RUP FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-043-001/321
(KUTRI) 		1711002043NRG24041120230717307 04/11/2023 VIJAY 1711002043WL036976 VIJAY 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332373001 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
7 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24041120230719161 04/11/2023 RACHANA 1711002023WL037051 RACHANA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 RACHANA ICICI BANK LTD(508534)
8 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24041120230719177 04/11/2023 RAGHUVIR RAJPOOT 1711002023WL037051 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/106-A
(RAMGARHA) 		1711002023NRG24041120230719181 04/11/2023 MURAT 1711002023WL037051 MURAT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 MURAT FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24041120230719184 04/11/2023 RAMESHWAR 1711002023WL037051 RAMESHWAR 00415 SBIN0002881 221 221 Processed 02/01/2024 332373001 RAMESHWAR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24041120230719185 04/11/2023 RAMESHWAR 1711002023WL037051 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 RAMESHWAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24041120230719187 04/11/2023 BHAGWATI 1711002023WL037051 BHAGWATI 00415 SBIN0002881 221 221 Processed 02/01/2024 332373001 BHAGWATI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24041120230719186 04/11/2023 BHAGWATI 1711002023WL037051 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332373001 BHAGWATI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24041120230719190 04/11/2023 rashmi kurmi 1711002023WL037051 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 rashmikurmi FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24041120230719191 04/11/2023 RAMJI KURMI 1711002023WL037051 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/152-C
(RAMGARHA) 		1711002023NRG24041120230719192 04/11/2023 sakun 1711002023WL037051 sakun 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 sakun FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24041120230719194 04/11/2023 Kunti Yadav 1711002023WL037051 Kunti Yadav 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 KuntiYadav FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24041120230719195 04/11/2023 ramkunwar 1711002023WL037051 ramkunwar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 ramkunwar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24041120230719196 04/11/2023 VARSHA 1711002023WL037051 VARSHA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 VARSHA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24041120230719197 04/11/2023 VINITA 1711002023WL037051 VINITA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 VINITA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24041120230719201 04/11/2023 OMSHANKAR 1711002023WL037051 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24041120230719210 04/11/2023 TEERATH YADAV 1711002023WL037051 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24041120230719217 04/11/2023 halkibahu 1711002023WL037051 halkibahu 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332373001 halkibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
24 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24041120230719219 04/11/2023 KUSUM KURMI 1711002023WL037051 KUSUM KURMI 00415 SBIN0012182 1326 1326 Processed 02/01/2024 332373001 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24041120230719178 04/11/2023 SAROJRANI RAJPUT 1711002023WL037051 SAROJRANI RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332373001 SAROJRANIRAJPUT FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/200-B
(RAMGARHA) 		1711002023NRG24041120230719198 04/11/2023 ARCHANA 1711002023WL037051 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332373001 ARCHANA FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-002/87-A
(RAMGARHA) 		1711002023NRG24041120230719222 04/11/2023 KAVITA 1711002023WL037051 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332373001 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24041120230719216 04/11/2023 achhelal 1711002023WL037051 achhelal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332373001 achhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24041120230719151 04/11/2023 raju 1711002023WL037051 raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 raju FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24041120230719152 04/11/2023 Prakash 1711002023WL037051 Prakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Prakash FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24041120230719153 04/11/2023 naresh 1711002023WL037051 naresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 naresh FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24041120230719154 04/11/2023 nilesh 1711002023WL037051 nilesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 nilesh FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24041120230719155 04/11/2023 Bharat 1711002023WL037051 Bharat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Bharat FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24041120230719156 04/11/2023 Sampat 1711002023WL037051 Sampat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Sampat FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24041120230719157 04/11/2023 Ladli bahu 1711002023WL037051 Ladli bahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Ladlibahu ICICI BANK LTD(508534)
36 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24041120230719159 04/11/2023 Kusumrani 1711002023WL037051 Kusumrani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Kusumrani ICICI BANK LTD(508534)
37 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24041120230719158 04/11/2023 Omkar kurmi 1711002023WL037051 Omkar kurmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Omkarkurmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24041120230719160 04/11/2023 bharat 1711002023WL037051 bharat 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 bharat STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24041120230719162 04/11/2023 janknadni 1711002023WL037051 janknadni 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 janknadni MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24041120230719163 04/11/2023 Gyatri 1711002023WL037051 Gyatri 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Gyatri FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24041120230719164 04/11/2023 Jyoti 1711002023WL037051 Jyoti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Jyoti FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24041120230719165 04/11/2023 Rajendra 1711002023WL037051 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Rajendra FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24041120230719166 04/11/2023 Bahadur Kurmi 1711002023WL037051 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24041120230719167 04/11/2023 Ramdevi 1711002023WL037051 Ramdevi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Ramdevi FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24041120230719173 04/11/2023 Bindulal 1711002023WL037051 Bindulal 00688 FINO0001446 221 221 Processed 02/01/2024 332373001 Bindulal FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24041120230719172 04/11/2023 Bindulal 1711002023WL037051 Bindulal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Bindulal FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24041120230719175 04/11/2023 kura 1711002023WL037051 kura 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 kura FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24041120230719174 04/11/2023 kura 1711002023WL037051 kura 00688 FINO0001446 221 221 Processed 02/01/2024 332373001 kura FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24041120230719176 04/11/2023 Battulal 1711002023WL037051 Battulal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Battulal FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24041120230719179 04/11/2023 Bhagsingh 1711002023WL037051 Bhagsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Bhagsingh FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24041120230719180 04/11/2023 Surekha 1711002023WL037051 Surekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Surekha STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24041120230719182 04/11/2023 Varsha 1711002023WL037051 Varsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Varsha STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24041120230719183 04/11/2023 Varsha 1711002023WL037051 Varsha 00688 FINO0001446 221 221 Processed 02/01/2024 332373001 Varsha STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24041120230719189 04/11/2023 BASANTA 1711002023WL037051 BASANTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 BASANTA FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24041120230719193 04/11/2023 GOViND Yadav 1711002023WL037051 GOViND Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 GOViNDYadav FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24041120230719199 04/11/2023 Radharani 1711002023WL037051 Radharani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Radharani FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24041120230719200 04/11/2023 Chhannu Ahirwar 1711002023WL037051 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24041120230719202 04/11/2023 Anjali kurmi 1711002023WL037051 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24041120230719203 04/11/2023 Munni Varman 1711002023WL037051 Munni Varman 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 MunniVarman FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24041120230719204 04/11/2023 Sunil Kumar 1711002023WL037051 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 SunilKumar FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24041120230719205 04/11/2023 Shakhi Bai 1711002023WL037051 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 ShakhiBai FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24041120230719206 04/11/2023 DHAN PRASAD KURMI 1711002023WL037051 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24041120230719208 04/11/2023 Bhoora Adiwasi 1711002023WL037051 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24041120230719209 04/11/2023 Pappu 1711002023WL037051 Pappu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Pappu FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24041120230719211 04/11/2023 Indrapal Singh Rajpoot 1711002023WL037051 Indrapal Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 02/01/2024 332373001 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24041120230719212 04/11/2023 Brajendra Singh Rajpoot 1711002023WL037051 Brajendra Singh Rajpoot 00688 FINO0001446 442 442 Processed 02/01/2024 332373001 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24041120230719213 04/11/2023 Arvindra 1711002023WL037051 Arvindra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Arvindra FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24041120230719215 04/11/2023 Abhay 1711002023WL037051 Abhay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Abhay FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24041120230719218 04/11/2023 MeenaYadav 1711002023WL037051 MeenaYadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 MeenaYadav FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24041120230719221 04/11/2023 Dharmendra 1711002023WL037051 Dharmendra 00688 FINO0001446 221 221 Processed 02/01/2024 332373001 Dharmendra FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24041120230719220 04/11/2023 Dharmendra 1711002023WL037051 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332373001 Dharmendra FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24041120230717306 04/11/2023 Rena 1711002043WL036976 Rena 00688 FINO0001446 1547 1547 Processed 02/01/2024 332373001 Rena FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-043-001/118-C
(KUTRI) 		1711002043NRG24041120230719146 04/11/2023 Manesa 1711002043WL037050 Manesa 00688 FINO0001446 500 500 Processed 02/01/2024 332373001 Manesa STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-043-002/33
(KUTRI) 		1711002043NRG24041120230717308 04/11/2023 Jhiggo 1711002043WL036976 Jhiggo 00688 FINO0001446 1547 1547 Processed 02/01/2024 332373001 Jhiggo FINO PAYMENTS BANK LTD(608001)
SubTotal 55087 55087
75 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24041120230719207 04/11/2023 Syamlal 1711002023WL037051 Syamlal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332373001 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 89121 89121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123APB_FTO_345439 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_041123APB_FTO_345439 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_041123APB_FTO_345439 State Bank of India SBIN0002881 PATERA 20111
4 PATERA MP1711002_041123APB_FTO_345439 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 PATERA MP1711002_041123APB_FTO_345439 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
6 PATERA MP1711002_041123APB_FTO_345439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATERA MP1711002_041123APB_FTO_345439 Fino Payments Bank Ltd FINO0001446 MP RO 55087
8 PATERA MP1711002_041123APB_FTO_345439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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