Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120623FTO_85767
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-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24120620230255704 12/06/2023 LINKOJINI 1711002062WL010418 LINKOJINI 00089 CBIN0283522 3315 3315 Processed 15/06/2023 364349665 LINKOJINI (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-012-002/335
(SALAIYA) 		1711002012NRG24120620230257393 12/06/2023 SHYAM 1711002012WL010455 SHYAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364349665 SHYAM (000000)
3 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24110620230253597 12/06/2023 MAMATABAI 1711002030WL010325 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364349665 MAMATABAI (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24110620230253578 12/06/2023 SURENDRA 1711002030WL010324 SURENDRA 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364349665 SURENDRA (000000)
5 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24110620230253599 12/06/2023 pawan 1711002030WL010325 pawan 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364349665 pawan (000000)
6 PATERA MP-11-002-043-001/174-b
(KUTRI) 		1711002043NRG24110620230253228 12/06/2023 kunta 1711002043WL010302 kunta 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364349665 kunta (000000)
7 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24110620230253239 12/06/2023 PARVATI 1711002043WL010302 PARVATI 00415 SBIN0001332 1547 1547 Processed 15/06/2023 364349665 PARVATI (000000)
SubTotal 5746 5746
8 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24120620230255848 12/06/2023 suk singh 1711002016WL010425 suk singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 suksingh (000000)
9 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24120620230255797 12/06/2023 MUKESH 1711002016WL010423 MUKESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 MUKESH (000000)
10 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24120620230255803 12/06/2023 MUNNALAL 1711002016WL010423 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 MUNNALAL (000000)
11 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24120620230255804 12/06/2023 MUNNALAL 1711002016WL010423 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 MUNNALAL (000000)
12 PATERA MP-11-002-016-002/53
(BARRAT) 		1711002016NRG24120620230255918 12/06/2023 KANTIBAI 1711002016WL010426 KANTIBAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 KANTIBAI (000000)
13 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24120620230255869 12/06/2023 charan 1711002016WL010425 charan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 charan (000000)
14 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24120620230255988 12/06/2023 Karan singh 1711002016WL010428 Karan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 Karansingh (000000)
15 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24120620230256018 12/06/2023 Jagdeesh 1711002016WL010428 Jagdeesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 Jagdeesh (000000)
16 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24120620230255881 12/06/2023 bahadur 1711002016WL010425 bahadur 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 bahadur (000000)
17 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24120620230255884 12/06/2023 bijay 1711002016WL010425 bijay 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 bijay (000000)
18 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24120620230255888 12/06/2023 raghbendr patel 1711002016WL010425 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 raghbendrpatel (000000)
19 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24120620230255894 12/06/2023 pritiksha 1711002016WL010425 pritiksha 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 pritiksha (000000)
20 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24120620230255930 12/06/2023 GULTHAI 1711002016WL010426 GULTHAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 GULTHAI (000000)
21 PATERA MP-11-002-017-001/65-A
(IMALIYA) 		1711002017NRG24120620230253736 12/06/2023 Raju 1711002017WL010336 Raju 00415 SBIN0002881 221 221 Rejected 15/06/2023 364349665 Account closed
22 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24120620230257883 12/06/2023 NANDLAL BASOR 1711002019WL010479 NANDLAL BASOR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 NANDLALBASOR (000000)
23 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24120620230257891 12/06/2023 SANGEETA YADAV 1711002019WL010479 SANGEETA YADAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 SANGEETAYADAV (000000)
24 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24120620230253896 12/06/2023 Varsha Yadav 1711002019WL010355 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364349665 VarshaYadav (000000)
25 PATERA MP-11-002-029-002/11
(LUHARRA) 		1711002029NRG24110620230253735 12/06/2023 Jigali ahirwal 1711002029WL010335 Jigali ahirwal 00415 SBIN0002881 221 221 Processed 15/06/2023 364349665 Jigaliahirwal (000000)
26 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24110620230253584 12/06/2023 raja singh 1711002030WL010324 raja singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 rajasingh (000000)
27 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24110620230253374 12/06/2023 KESHAV 1711002030WL010313 KESHAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 KESHAV (000000)
28 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24120620230254478 12/06/2023 BHIRAI 1711002065WL010371 BHIRAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 BHIRAI (000000)
29 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24120620230254484 12/06/2023 pradeep 1711002065WL010371 pradeep 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 pradeep (000000)
30 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24120620230254486 12/06/2023 ARVIND 1711002065WL010371 ARVIND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 ARVIND (000000)
31 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24120620230254502 12/06/2023 MUNNA 1711002065WL010371 MUNNA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364349665 MUNNA (000000)
32 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24120620230254512 12/06/2023 MUKESH 1711002065WL010371 MUKESH 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364349665 MUKESH (000000)
SubTotal 30498 30498
33 PATERA MP-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24120620230257886 12/06/2023 PRINCE KHANGAR 1711002019WL010479 PRINCE KHANGAR 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364349665 PRINCEKHANGAR (000000)
SubTotal 1326 1326
34 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24110620230253631 12/06/2023 Nabab Singh Rajpoot 1711002030WL010325 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364349665 NababSinghRajpoot (000000)
SubTotal 1326 1326
35 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24120620230255853 12/06/2023 ROSHNI AHIRWAR 1711002016WL010425 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 ROSHNIAHIRWAR (000000)
36 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24120620230255855 12/06/2023 dippu ahirwar 1711002016WL010425 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 dippuahirwar (000000)
37 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24120620230256015 12/06/2023 durga kurmi 1711002016WL010428 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 durgakurmi (000000)
38 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24120620230257890 12/06/2023 Dharmendr 1711002019WL010479 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 Dharmendr (000000)
39 PATERA MP-11-002-043-001/2-A
(KUTRI) 		1711002043NRG24110620230253233 12/06/2023 RATI BAI 1711002043WL010302 RATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364349665 RATIBAI (000000)
40 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24110620230253260 12/06/2023 madhudevi 1711002043WL010302 madhudevi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364349665 madhudevi (000000)
41 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24120620230254385 12/06/2023 MAJHALIBAHU 1711002065WL010371 MAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 MAJHALIBAHU (000000)
42 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24120620230254387 12/06/2023 pratap 1711002065WL010371 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 pratap (000000)
43 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24120620230254390 12/06/2023 UMARANI 1711002065WL010371 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 UMARANI (000000)
44 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24120620230254418 12/06/2023 jagrani 1711002065WL010371 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 jagrani (000000)
45 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24120620230254459 12/06/2023 reva 1711002065WL010371 reva 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 reva (000000)
46 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24120620230254461 12/06/2023 diviya 1711002065WL010371 diviya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 diviya (000000)
47 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24120620230254462 12/06/2023 KHILONA 1711002065WL010371 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 KHILONA (000000)
48 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24120620230254482 12/06/2023 SAJHLIBAHU 1711002065WL010371 SAJHLIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 SAJHLIBAHU (000000)
49 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24120620230254485 12/06/2023 HUKAM 1711002065WL010371 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 HUKAM (000000)
50 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24120620230254495 12/06/2023 CHAMAN SINGH 1711002065WL010371 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364349665 CHAMANSINGH (000000)
SubTotal 21658 21658
51 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24120620230254141 12/06/2023 bishal 1711002063WL010361 bishal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349665 bishal (000000)
52 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24120620230254460 12/06/2023 Nirpat Sen 1711002065WL010371 Nirpat Sen 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349665 NirpatSen (000000)
53 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24120620230254498 12/06/2023 GOPAL 1711002065WL010371 GOPAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349665 GOPAL (000000)
54 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24120620230254503 12/06/2023 RAKESH 1711002065WL010371 RAKESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364349665 RAKESH (000000)
SubTotal 5304 5304
55 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24120620230255957 12/06/2023 vijay 1711002016WL010428 vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 vijay (000000)
56 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24120620230257881 12/06/2023 Harisingh Yadav 1711002019WL010479 Harisingh Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 HarisinghYadav (000000)
57 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24120620230257882 12/06/2023 Vidyarani Yadav 1711002019WL010479 Vidyarani Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 VidyaraniYadav (000000)
58 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24120620230257884 12/06/2023 Dindayal 1711002019WL010479 Dindayal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 Dindayal (000000)
59 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24120620230257885 12/06/2023 Halki Bahu 1711002019WL010479 Halki Bahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 HalkiBahu (000000)
60 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24120620230257888 12/06/2023 Kallu Bai 1711002019WL010479 Kallu Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 KalluBai (000000)
61 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24120620230257887 12/06/2023 Mulam 1711002019WL010479 Mulam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 Mulam (000000)
62 PATERA MP-11-002-018-002/52-B
(JAMUNIYA) 		1711002019NRG24120620230257900 12/06/2023 Baijanti Yadav 1711002019WL010479 Baijanti Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 BaijantiYadav (000000)
63 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24120620230257904 12/06/2023 Lakhan Basor 1711002019WL010479 Lakhan Basor 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 LakhanBasor (000000)
64 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24120620230257905 12/06/2023 Arjun 1711002019WL010479 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 Arjun (000000)
65 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24120620230257906 12/06/2023 Rakesh Vishwakarma 1711002019WL010479 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349665 RakeshVishwakarma (000000)
66 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24110620230253218 12/06/2023 Sivlal 1711002043WL010302 Sivlal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364349665 Sivlal (000000)
67 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24110620230253242 12/06/2023 Malti 1711002043WL010302 Malti 00688 FINO0001446 1547 1547 Processed 15/06/2023 364349665 Malti (000000)
68 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24110620230253254 12/06/2023 Chabele 1711002043WL010302 Chabele 00688 FINO0001446 1547 1547 Processed 15/06/2023 364349665 Chabele (000000)
SubTotal 19227 19227
69 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24120620230255947 12/06/2023 brajesh lodhi 1711002016WL010427 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364349665 brajeshlodhi (000000)
70 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24120620230255975 12/06/2023 lokendra pyasi 1711002016WL010428 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364349665 lokendrapyasi (000000)
71 PATERA MP-11-002-017-001/68-A
(IMALIYA) 		1711002017NRG24120620230253737 12/06/2023 janki 1711002017WL010336 janki 00691 IPOS0000001 221 221 Processed 15/06/2023 364349665 janki (000000)
SubTotal 2873 2873
72 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24120620230257889 12/06/2023 PINKI YADAV 1711002019WL010479 PINKI YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 PINKIYADAV (000000)
73 PATERA MP-11-002-018-002/291
(JAMUNIYA) 		1711002019NRG24120620230257892 12/06/2023 Ramrani sen 1711002019WL010479 Ramrani sen 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 Ramranisen (000000)
74 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24120620230257893 12/06/2023 Kamla bai sen 1711002019WL010479 Kamla bai sen 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 Kamlabaisen (000000)
75 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24120620230257895 12/06/2023 ANAND KUMARI YADAV 1711002019WL010479 ANAND KUMARI YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 ANANDKUMARIYADAV (000000)
76 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24120620230257894 12/06/2023 SANDEEP YADAV 1711002019WL010479 SANDEEP YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 SANDEEPYADAV (000000)
77 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24120620230257896 12/06/2023 RASHMI YADAV 1711002019WL010479 RASHMI YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 RASHMIYADAV (000000)
78 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24120620230257897 12/06/2023 MAYARANI YADAV 1711002019WL010479 MAYARANI YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 MAYARANIYADAV (000000)
79 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24120620230257898 12/06/2023 Binod 1711002019WL010479 Binod 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 Binod (000000)
80 PATERA MP-11-002-018-002/315
(JAMUNIYA) 		1711002019NRG24120620230257899 12/06/2023 Sitarani 1711002019WL010479 Sitarani 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 Sitarani (000000)
81 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24120620230257901 12/06/2023 MHADEV YADAV 1711002019WL010479 MHADEV YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 MHADEVYADAV (000000)
82 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24120620230257902 12/06/2023 SEEMARANI YADAV 1711002019WL010479 SEEMARANI YADAV 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364349665 SEEMARANIYADAV (000000)
SubTotal 14586 14586
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120623FTO_85767 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_120623FTO_85767 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_120623FTO_85767 State Bank of India SBIN0001332 HATTA 5746
4 PATERA MP1711002_120623FTO_85767 State Bank of India SBIN0002881 PATERA 30498
5 PATERA MP1711002_120623FTO_85767 Union Bank of India UBIN0559474 HATTA 1326
6 PATERA MP1711002_120623FTO_85767 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 PATERA MP1711002_120623FTO_85767 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3094
8 PATERA MP1711002_120623FTO_85767 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
9 PATERA MP1711002_120623FTO_85767 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
10 PATERA MP1711002_120623FTO_85767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 PATERA MP1711002_120623FTO_85767 Fino Payments Bank Ltd FINO0001446 MP RO 19227
12 PATERA MP1711002_120623FTO_85767 India Post Payments Bank IPOS0000001 Damoh 2873
13 PATERA MP1711002_120623FTO_85767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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