Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131223APB_FTO_389871
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-11-002-015-005/30
(BALKHADI) 		1711002015NRG24131220230822466 13/12/2023 KHILAN 1711002015WL040982 KHILAN 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477955112 KHILAN UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24121220230818382 13/12/2023 NONELAL 1711002023WL040814 NONELAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477955112 NONELAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-002/3
(RAMGARHA) 		1711002023NRG24121220230818419 13/12/2023 GHASOTA 1711002023WL040814 GHASOTA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477955112 GHASOTA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-053-001/8
(RAJABSNDHI) 		1711002053NRG24061220230800910 13/12/2023 PARASOTTAM 1711002053WL040094 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477955112 PARASOTTAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24061220230800915 13/12/2023 NONELAL 1711002053WL040094 NONELAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477955112 NONELAL ICICI BANK LTD(508534)
SubTotal 6851 6851
6 PATERA MP-11-002-023-001/130-A
(RAMGARHA) 		1711002023NRG24121220230818371 13/12/2023 MAHADEO PRASAD 1711002023WL040814 MAHADEO PRASAD 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 MAHADEOPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-023-001/206
(RAMGARHA) 		1711002023NRG24121220230818378 13/12/2023 JAGESHVAR 1711002023WL040814 JAGESHVAR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 JAGESHVAR ICICI BANK LTD(508534)
8 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24121220230818391 13/12/2023 RAGHUVIR RAJPOOT 1711002023WL040814 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/112
(RAMGARHA) 		1711002023NRG24121220230818393 13/12/2023 prakashrani 1711002023WL040814 prakashrani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 prakashrani STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24121220230818394 13/12/2023 RAMESHWAR 1711002023WL040814 RAMESHWAR 00415 SBIN0002881 663 663 Processed 01/03/2024 477955112 RAMESHWAR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24121220230818396 13/12/2023 rashmi kurmi 1711002023WL040814 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 rashmikurmi FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24121220230818398 13/12/2023 HARINARAYAN 1711002023WL040814 HARINARAYAN 00415 SBIN0002881 663 663 Processed 01/03/2024 477955112 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-023-002/152-C
(RAMGARHA) 		1711002023NRG24121220230818400 13/12/2023 sakun 1711002023WL040814 sakun 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 sakun FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-023-002/16-B
(RAMGARHA) 		1711002023NRG24121220230818401 13/12/2023 SAROJ 1711002023WL040814 SAROJ 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 SAROJ FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24121220230818402 13/12/2023 Kunti Yadav 1711002023WL040814 Kunti Yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 KuntiYadav FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24121220230818403 13/12/2023 ramkunwar 1711002023WL040814 ramkunwar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 ramkunwar FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24121220230818404 13/12/2023 VINITA 1711002023WL040814 VINITA 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 VINITA FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24121220230818408 13/12/2023 OMSHANKAR 1711002023WL040814 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24121220230818410 13/12/2023 GOKAL KURMI 1711002023WL040814 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 GOKALKURMI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24121220230818409 13/12/2023 GOKAL KURMI 1711002023WL040814 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 GOKALKURMI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24121220230818412 13/12/2023 Lokman Adivasi 1711002023WL040814 Lokman Adivasi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 LokmanAdivasi FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24121220230818413 13/12/2023 Sapna 1711002023WL040814 Sapna 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 Sapna FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/5
(RAMGARHA) 		1711002023NRG24121220230818423 13/12/2023 tularam 1711002023WL040814 tularam 00415 SBIN0002881 663 663 Processed 01/03/2024 477955112 tularam FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-023-002/50
(RAMGARHA) 		1711002023NRG24121220230818425 13/12/2023 KOSHALIYA 1711002023WL040814 KOSHALIYA 00415 SBIN0002881 663 663 Processed 01/03/2024 477955112 KOSHALIYA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-023-002/66
(RAMGARHA) 		1711002023NRG24121220230818428 13/12/2023 TARA 1711002023WL040814 TARA 00415 SBIN0002881 663 663 Processed 01/03/2024 477955112 TARA FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-023-002/78
(RAMGARHA) 		1711002023NRG24121220230818431 13/12/2023 santoshrani 1711002023WL040814 santoshrani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 477955112 santoshrani STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-023-002/89
(RAMGARHA) 		1711002023NRG24121220230818434 13/12/2023 RAJAKUMAR 1711002023WL040814 RAJAKUMAR 00415 SBIN0002881 1105 1105 Processed 01/03/2024 477955112 RAJAKUMAR STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24061220230800880 13/12/2023 deelan 1711002053WL040094 deelan 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 deelan STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24061220230800883 13/12/2023 SARNIBAI 1711002053WL040094 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 SARNIBAI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24061220230800884 13/12/2023 NATHURAM 1711002053WL040094 NATHURAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 NATHURAM ICICI BANK LTD(508534)
31 PATERA MP-11-002-053-001/24
(RAJABSNDHI) 		1711002053NRG24061220230800885 13/12/2023 RAJENDRA 1711002053WL040094 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 RAJENDRA ICICI BANK LTD(508534)
32 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24061220230800886 13/12/2023 KALURAM 1711002053WL040094 KALURAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 KALURAM ICICI BANK LTD(508534)
33 PATERA MP-11-002-053-001/29
(RAJABSNDHI) 		1711002053NRG24061220230800887 13/12/2023 Laxmirani 1711002053WL040094 Laxmirani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 Laxmirani ICICI BANK LTD(508534)
34 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24061220230800888 13/12/2023 Pavan 1711002053WL040094 Pavan 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 Pavan STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24061220230800891 13/12/2023 JAYSINGH 1711002053WL040094 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 JAYSINGH ICICI BANK LTD(508534)
36 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24061220230800895 13/12/2023 MOHAN 1711002053WL040094 MOHAN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 MOHAN STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24061220230800896 13/12/2023 chandrarani 1711002053WL040094 chandrarani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 chandrarani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24061220230800897 13/12/2023 prakashrani 1711002053WL040094 prakashrani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 prakashrani STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-053-001/5
(RAJABSNDHI) 		1711002053NRG24061220230800898 13/12/2023 DASHRATH 1711002053WL040094 DASHRATH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 DASHRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-053-001/5
(RAJABSNDHI) 		1711002053NRG24061220230800899 13/12/2023 REKHARANI 1711002053WL040094 REKHARANI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 REKHARANI ICICI BANK LTD(508534)
41 PATERA MP-11-002-053-001/51
(RAJABSNDHI) 		1711002053NRG24061220230800900 13/12/2023 BALMUKUND 1711002053WL040094 BALMUKUND 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 BALMUKUND STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24061220230800901 13/12/2023 moolchand 1711002053WL040094 moolchand 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24061220230800902 13/12/2023 latori 1711002053WL040094 latori 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 latori STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24061220230800903 13/12/2023 MAHESSINGH 1711002053WL040094 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 MAHESSINGH ICICI BANK LTD(508534)
45 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24061220230800905 13/12/2023 VIKRAM 1711002053WL040094 VIKRAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 VIKRAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-053-001/57
(RAJABSNDHI) 		1711002053NRG24061220230800906 13/12/2023 shobharani 1711002053WL040094 shobharani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 shobharani STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24061220230800907 13/12/2023 kishun 1711002053WL040094 kishun 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 kishun STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24061220230800908 13/12/2023 manisha 1711002053WL040094 manisha 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 manisha STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24061220230800909 13/12/2023 indur singh 1711002053WL040094 indur singh 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 indursingh ICICI BANK LTD(508534)
50 PATERA MP-11-002-053-001/8
(RAJABSNDHI) 		1711002053NRG24061220230800911 13/12/2023 parvati 1711002053WL040094 parvati 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 parvati STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24061220230800917 13/12/2023 Sradhda 1711002053WL040094 Sradhda 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 Sradhda STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24061220230800920 13/12/2023 ajay 1711002053WL040094 ajay 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 ajay STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24061220230800921 13/12/2023 Neeraj 1711002053WL040094 Neeraj 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 Neeraj STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24061220230800923 13/12/2023 bhura 1711002053WL040094 bhura 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 bhura STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-053-003/66-A
(RAJABSNDHI) 		1711002053NRG24061220230800924 13/12/2023 arjun 1711002053WL040094 arjun 00415 SBIN0002881 1326 1326 Processed 01/03/2024 477955112 arjun STATE BANK OF INDIA(508548)
SubTotal 62543 62543
56 PATERA MP-11-002-023-002/259
(RAMGARHA) 		1711002023NRG24121220230818411 13/12/2023 Ritika Rajpoot 1711002023WL040814 Ritika Rajpoot 00415 SBIN0012164 1326 1326 Processed 01/03/2024 477955112 RitikaRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24121220230818430 13/12/2023 KUSUM KURMI 1711002023WL040814 KUSUM KURMI 00415 SBIN0012182 1105 1105 Processed 01/03/2024 477955112 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24121220230818380 13/12/2023 Gangaram Patel 1711002023WL040814 Gangaram Patel 00468 UBIN0570648 1326 1326 Processed 01/03/2024 477955112 GangaramPatel ICICI BANK LTD(508534)
59 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24121220230818420 13/12/2023 Badi bahu 1711002023WL040814 Badi bahu 00468 UBIN0570648 442 442 Processed 01/03/2024 477955112 Badibahu FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24061220230800916 13/12/2023 umarani 1711002053WL040094 umarani 00468 UBIN0570648 1326 1326 Processed 01/03/2024 477955112 umarani FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24061220230800918 13/12/2023 Dharmendra 1711002053WL040094 Dharmendra 00468 UBIN0570648 1326 1326 Processed 01/03/2024 477955112 Dharmendra UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24061220230800919 13/12/2023 Pushpendra 1711002053WL040094 Pushpendra 00468 UBIN0570648 1326 1326 Processed 01/03/2024 477955112 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
63 PATERA MP-11-002-023-002/200-B
(RAMGARHA) 		1711002023NRG24121220230818405 13/12/2023 ARCHANA 1711002023WL040814 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477955112 ARCHANA FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24121220230818435 13/12/2023 bhajan 1711002023WL040814 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477955112 bhajan FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24061220230800922 13/12/2023 MANNU 1711002053WL040094 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477955112 MANNU STATE BANK OF INDIA(508548)
SubTotal 3757 3757
66 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24121220230818418 13/12/2023 achhelal 1711002023WL040814 achhelal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477955112 achhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24121220230818367 13/12/2023 raju 1711002023WL040814 raju 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 raju FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24121220230818368 13/12/2023 Prakash 1711002023WL040814 Prakash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Prakash FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24121220230818369 13/12/2023 naresh 1711002023WL040814 naresh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 naresh FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24121220230818372 13/12/2023 Bharat 1711002023WL040814 Bharat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Bharat FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24121220230818373 13/12/2023 Sampat 1711002023WL040814 Sampat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Sampat FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-023-001/156-B
(RAMGARHA) 		1711002023NRG24121220230818374 13/12/2023 kamala 1711002023WL040814 kamala 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 kamala FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24121220230818375 13/12/2023 Tekram 1711002023WL040814 Tekram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Tekram FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24121220230818376 13/12/2023 Gyatri 1711002023WL040814 Gyatri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Gyatri FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24121220230818377 13/12/2023 Jyoti 1711002023WL040814 Jyoti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Jyoti FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24121220230818379 13/12/2023 Rajendra 1711002023WL040814 Rajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Rajendra FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24121220230818381 13/12/2023 Ramdevi 1711002023WL040814 Ramdevi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Ramdevi FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24121220230818385 13/12/2023 kura 1711002023WL040814 kura 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 kura FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24121220230818386 13/12/2023 Battulal 1711002023WL040814 Battulal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Battulal FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-023-001/82-B
(RAMGARHA) 		1711002023NRG24121220230818387 13/12/2023 Nannu Kurmi 1711002023WL040814 Nannu Kurmi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 NannuKurmi FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24121220230818389 13/12/2023 Prakash 1711002023WL040814 Prakash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Prakash FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24121220230818392 13/12/2023 Bhagsingh 1711002023WL040814 Bhagsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Bhagsingh FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24121220230818395 13/12/2023 BASANTA 1711002023WL040814 BASANTA 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 BASANTA FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24121220230818399 13/12/2023 govind 1711002023WL040814 govind 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 govind FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24121220230818406 13/12/2023 Chhannu Ahirwar 1711002023WL040814 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24121220230818414 13/12/2023 Bheem Singh 1711002023WL040814 Bheem Singh 00688 FINO0001446 884 884 Processed 01/03/2024 477955112 BheemSingh FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24121220230818415 13/12/2023 Arvindra 1711002023WL040814 Arvindra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Arvindra FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24121220230818416 13/12/2023 Arti 1711002023WL040814 Arti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Arti FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24121220230818417 13/12/2023 Abhay 1711002023WL040814 Abhay 00688 FINO0001446 1326 1326 Processed 01/03/2024 477955112 Abhay FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24121220230818421 13/12/2023 Madhisankar 1711002023WL040814 Madhisankar 00688 FINO0001446 663 663 Processed 01/03/2024 477955112 Madhisankar FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24121220230818427 13/12/2023 Durgesh 1711002023WL040814 Durgesh 00688 FINO0001446 663 663 Processed 01/03/2024 477955112 Durgesh FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24121220230818432 13/12/2023 Dharmendra 1711002023WL040814 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/03/2024 477955112 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131223APB_FTO_389871 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
2 PATERA MP1711002_131223APB_FTO_389871 State Bank of India SBIN0002881 PATERA 62543
3 PATERA MP1711002_131223APB_FTO_389871 State Bank of India SBIN0012164 KATANGI 1326
4 PATERA MP1711002_131223APB_FTO_389871 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1105
5 PATERA MP1711002_131223APB_FTO_389871 Union Bank of India UBIN0570648 RASILPUR DAMOH 5746
6 PATERA MP1711002_131223APB_FTO_389871 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3757
7 PATERA MP1711002_131223APB_FTO_389871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATERA MP1711002_131223APB_FTO_389871 Fino Payments Bank Ltd FINO0001446 MP RO 32487

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