Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020623FTO_68930
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-11-002-040-002/23
(PATNALUHARI) 		1711002040NRG24010620230204581 02/06/2023 param 1711002040WL008426 param 00089 CBIN0283522 1326 1326 Processed 07/06/2023 216597218 param (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24020620230205258 02/06/2023 Neeraj 1711002003WL008473 Neeraj 00415 SBIN0000355 1547 1547 Processed 07/06/2023 216597218 Neeraj (000000)
3 PATERA MP-11-002-003-002/619
(GADAGHAT) 		1711002003NRG24020620230205259 02/06/2023 RITU PAL 1711002003WL008473 RITU PAL 00415 SBIN0000355 1547 1547 Processed 07/06/2023 216597218 RITUPAL (000000)
4 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24020620230205286 02/06/2023 sumantra 1711002003WL008473 sumantra 00415 SBIN0000355 1547 1547 Processed 07/06/2023 216597218 sumantra (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24020620230206236 02/06/2023 RAJPYARI LODHI 1711002054WL008528 RAJPYARI LODHI 00415 SBIN0001332 884 884 Processed 07/06/2023 216597218 RAJPYARILODHI (000000)
SubTotal 884 884
6 PATERA MP-11-002-003-001/189
(GADAGHAT) 		1711002003NRG24020620230205166 02/06/2023 Kashiram 1711002003WL008472 Kashiram 00415 SBIN0001832 1547 1547 Processed 07/06/2023 216597218 Kashiram (000000)
SubTotal 1547 1547
7 PATERA MP-11-002-003-001/117
(GADAGHAT) 		1711002003NRG24020620230205140 02/06/2023 RAMSEVAK 1711002003WL008472 RAMSEVAK 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 RAMSEVAK (000000)
8 PATERA MP-11-002-003-001/98
(GADAGHAT) 		1711002003NRG24020620230205212 02/06/2023 KIRANTI 1711002003WL008472 KIRANTI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 KIRANTI (000000)
9 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24020620230205250 02/06/2023 Prahlad 1711002003WL008472 Prahlad 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 Prahlad (000000)
10 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24020620230205261 02/06/2023 Sangeeta 1711002003WL008473 Sangeeta 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 Sangeeta (000000)
11 PATERA MP-11-002-003-002/622
(GADAGHAT) 		1711002003NRG24020620230205264 02/06/2023 Bhola 1711002003WL008473 Bhola 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 Bhola (000000)
12 PATERA MP-11-002-003-002/622
(GADAGHAT) 		1711002003NRG24020620230205263 02/06/2023 Bhola 1711002003WL008473 Bhola 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 Bhola (000000)
13 PATERA MP-11-002-003-002/651
(GADAGHAT) 		1711002003NRG24020620230205279 02/06/2023 aakash 1711002003WL008473 aakash 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 aakash (000000)
14 PATERA MP-11-002-003-002/651
(GADAGHAT) 		1711002003NRG24020620230205278 02/06/2023 aakash 1711002003WL008473 aakash 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 aakash (000000)
15 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24020620230205304 02/06/2023 puspendra 1711002003WL008473 puspendra 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 puspendra (000000)
16 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24020620230205357 02/06/2023 Ramrani 1711002003WL008473 Ramrani 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 Ramrani (000000)
17 PATERA MP-11-002-017-005/66
(IMALIYA) 		1711002017NRG24010620230203736 02/06/2023 Deepesh 1711002017WL008391 Deepesh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216597218 Deepesh (000000)
18 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24020620230205002 02/06/2023 CHANDRANI KURMI 1711002058WL008466 CHANDRANI KURMI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216597218 CHANDRANIKURMI (000000)
SubTotal 18343 18343
19 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24020620230205152 02/06/2023 kamal 1711002003WL008472 kamal 00415 SBIN0002882 1547 1547 Processed 07/06/2023 216597218 kamal (000000)
SubTotal 1547 1547
20 PATERA MP-11-002-038-002/104-A
(TIDANI) 		1711002038NRG24020620230204923 02/06/2023 Shanti bai rajpoot 1711002038WL008461 Shanti bai rajpoot 00415 SBIN0009734 1326 1326 Processed 07/06/2023 216597218 Shantibairajpoot (000000)
SubTotal 1326 1326
21 PATERA MP-11-002-003-001/114
(GADAGHAT) 		1711002003NRG24020620230205138 02/06/2023 BHOORA 1711002003WL008472 BHOORA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 BHOORA (000000)
22 PATERA MP-11-002-003-001/167
(GADAGHAT) 		1711002003NRG24020620230205156 02/06/2023 barelal 1711002003WL008472 barelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 barelal (000000)
23 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24020620230205158 02/06/2023 abhilasha 1711002003WL008472 abhilasha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 abhilasha (000000)
24 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24020620230205157 02/06/2023 Govind 1711002003WL008472 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Govind (000000)
25 PATERA MP-11-002-003-001/173
(GADAGHAT) 		1711002003NRG24020620230205159 02/06/2023 Lalsingh 1711002003WL008472 Lalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Lalsingh (000000)
26 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24020620230205160 02/06/2023 Ramji 1711002003WL008472 Ramji 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Ramji (000000)
27 PATERA MP-11-002-003-001/176
(GADAGHAT) 		1711002003NRG24020620230205162 02/06/2023 Rajbind 1711002003WL008472 Rajbind 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Rajbind (000000)
28 PATERA MP-11-002-003-001/186
(GADAGHAT) 		1711002003NRG24020620230205165 02/06/2023 Acchelal 1711002003WL008472 Acchelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Acchelal (000000)
29 PATERA MP-11-002-003-001/190
(GADAGHAT) 		1711002003NRG24020620230205168 02/06/2023 Munna 1711002003WL008472 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Munna (000000)
30 PATERA MP-11-002-003-001/198
(GADAGHAT) 		1711002003NRG24020620230205171 02/06/2023 Ravi 1711002003WL008472 Ravi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Ravi (000000)
31 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24020620230205176 02/06/2023 OMKAR 1711002003WL008472 OMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 OMKAR (000000)
32 PATERA MP-11-002-003-001/78-A
(GADAGHAT) 		1711002003NRG24020620230205202 02/06/2023 Prakash 1711002003WL008472 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Prakash (000000)
33 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24020620230205216 02/06/2023 angna 1711002003WL008472 angna 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 216597218 No Such Account
34 PATERA MP-11-002-003-002/413
(GADAGHAT) 		1711002003NRG24020620230205220 02/06/2023 doulat 1711002003WL008472 doulat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 doulat (000000)
35 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24020620230205221 02/06/2023 jyoti 1711002003WL008472 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 jyoti (000000)
36 PATERA MP-11-002-003-002/484
(GADAGHAT) 		1711002003NRG24020620230205226 02/06/2023 Dharamdas 1711002003WL008472 Dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Dharamdas (000000)
37 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24020620230205227 02/06/2023 Nemchand 1711002003WL008472 Nemchand 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Nemchand (000000)
38 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24020620230205228 02/06/2023 prembai 1711002003WL008472 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 prembai (000000)
39 PATERA MP-11-002-003-002/503
(GADAGHAT) 		1711002003NRG24020620230205230 02/06/2023 Avadhrani 1711002003WL008472 Avadhrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Avadhrani (000000)
40 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24020620230205257 02/06/2023 shyamrani 1711002003WL008473 shyamrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 shyamrani (000000)
41 PATERA MP-11-002-003-002/636
(GADAGHAT) 		1711002003NRG24020620230205272 02/06/2023 anil rajpal 1711002003WL008473 anil rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 anilrajpal (000000)
42 PATERA MP-11-002-003-002/68-A
(GADAGHAT) 		1711002003NRG24020620230205298 02/06/2023 savita 1711002003WL008473 savita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 savita (000000)
43 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24020620230205307 02/06/2023 GOMATI 1711002003WL008473 GOMATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 GOMATI (000000)
44 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24020620230205317 02/06/2023 sheelarani 1711002003WL008473 sheelarani 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 216597218 No Such Account
45 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24020620230205328 02/06/2023 Seeta 1711002003WL008473 Seeta 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Seeta (000000)
46 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24020620230205331 02/06/2023 meena 1711002003WL008473 meena 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 meena (000000)
47 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24020620230205333 02/06/2023 GEETA 1711002003WL008473 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 GEETA (000000)
48 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24020620230205337 02/06/2023 badibahu 1711002003WL008473 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 badibahu (000000)
49 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24020620230205339 02/06/2023 ghansu 1711002003WL008473 ghansu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 ghansu (000000)
50 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24020620230205342 02/06/2023 ASHARANI 1711002003WL008473 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 ASHARANI (000000)
51 PATERA MP-11-002-003-003/229
(GADAGHAT) 		1711002003NRG24020620230205343 02/06/2023 Santoshrani 1711002003WL008473 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Santoshrani (000000)
52 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24020620230205344 02/06/2023 Suwarti 1711002003WL008473 Suwarti 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Suwarti (000000)
53 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24020620230205346 02/06/2023 bedhi 1711002003WL008473 bedhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 bedhi (000000)
54 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24020620230205351 02/06/2023 Seetarani 1711002003WL008473 Seetarani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Seetarani (000000)
55 PATERA MP-11-002-003-003/247
(GADAGHAT) 		1711002003NRG24020620230205352 02/06/2023 SARMAN 1711002003WL008473 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 SARMAN (000000)
56 PATERA MP-11-002-003-003/248
(GADAGHAT) 		1711002003NRG24020620230205353 02/06/2023 DAANSINGH 1711002003WL008473 DAANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 DAANSINGH (000000)
57 PATERA MP-11-002-003-003/251
(GADAGHAT) 		1711002003NRG24020620230205354 02/06/2023 Sunita 1711002003WL008473 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 Sunita (000000)
58 PATERA MP-11-002-003-003/256
(GADAGHAT) 		1711002003NRG24020620230205355 02/06/2023 BASHANT 1711002003WL008473 BASHANT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 BASHANT (000000)
59 PATERA MP-11-002-003-003/261
(GADAGHAT) 		1711002003NRG24020620230205358 02/06/2023 rajkumar 1711002003WL008473 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216597218 rajkumar (000000)
60 PATERA MP-11-002-003-003/266
(GADAGHAT) 		1711002003NRG24020620230205361 02/06/2023 Majhlibahu 1711002003WL008473 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 Majhlibahu (000000)
61 PATERA MP-11-002-003-003/270
(GADAGHAT) 		1711002003NRG24020620230205363 02/06/2023 ketar 1711002003WL008473 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 ketar (000000)
62 PATERA MP-11-002-003-003/281
(GADAGHAT) 		1711002003NRG24020620230205365 02/06/2023 devsing 1711002003WL008473 devsing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 devsing (000000)
63 PATERA MP-11-002-003-003/284
(GADAGHAT) 		1711002003NRG24020620230205367 02/06/2023 rewarani 1711002003WL008473 rewarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 rewarani (000000)
64 PATERA MP-11-002-003-003/285
(GADAGHAT) 		1711002003NRG24020620230205368 02/06/2023 kishori 1711002003WL008473 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 kishori (000000)
65 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24020620230205375 02/06/2023 GEETA 1711002003WL008473 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 GEETA (000000)
66 PATERA MP-11-002-003-003/305
(GADAGHAT) 		1711002003NRG24020620230205378 02/06/2023 archna 1711002003WL008473 archna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 archna (000000)
67 PATERA MP-11-002-003-003/320
(GADAGHAT) 		1711002003NRG24020620230205382 02/06/2023 brajesh 1711002003WL008473 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 brajesh (000000)
68 PATERA MP-11-002-003-003/321
(GADAGHAT) 		1711002003NRG24020620230205383 02/06/2023 rajendra 1711002003WL008473 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 rajendra (000000)
69 PATERA MP-11-002-003-003/322
(GADAGHAT) 		1711002003NRG24020620230205384 02/06/2023 rabendra 1711002003WL008473 rabendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 rabendra (000000)
70 PATERA MP-11-002-003-003/323
(GADAGHAT) 		1711002003NRG24020620230205386 02/06/2023 CHANDRABHAN 1711002003WL008473 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 CHANDRABHAN (000000)
71 PATERA MP-11-002-003-003/323
(GADAGHAT) 		1711002003NRG24020620230205385 02/06/2023 laxmi 1711002003WL008473 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 laxmi (000000)
72 PATERA MP-11-002-003-003/342
(GADAGHAT) 		1711002003NRG24020620230205390 02/06/2023 Ganpat 1711002003WL008473 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 Ganpat (000000)
73 PATERA MP-11-002-003-003/342
(GADAGHAT) 		1711002003NRG24020620230205391 02/06/2023 sevakrani 1711002003WL008473 sevakrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 sevakrani (000000)
74 PATERA MP-11-002-003-003/364
(GADAGHAT) 		1711002003NRG24020620230205399 02/06/2023 Teji 1711002003WL008473 Teji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 Teji (000000)
75 PATERA MP-11-002-003-003/429
(GADAGHAT) 		1711002003NRG24020620230205407 02/06/2023 DHARAMLAL 1711002003WL008473 DHARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 DHARAMLAL (000000)
76 PATERA MP-11-002-003-003/430
(GADAGHAT) 		1711002003NRG24020620230205408 02/06/2023 AARTI 1711002003WL008473 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216597218 AARTI (000000)
77 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24020620230206240 02/06/2023 RAJESH 1711002054WL008528 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216597218 RAJESH (000000)
78 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24020620230206248 02/06/2023 Haricharan 1711002054WL008528 Haricharan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216597218 Haricharan (000000)
SubTotal 84643 84643
79 PATERA MP-11-002-003-001/254
(GADAGHAT) 		1711002003NRG24020620230205180 02/06/2023 hemraj 1711002003WL008472 hemraj 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597218 hemraj (000000)
80 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24020620230205255 02/06/2023 sukbai 1711002003WL008473 sukbai 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597218 sukbai (000000)
81 PATERA MP-11-002-003-002/644
(GADAGHAT) 		1711002003NRG24020620230205276 02/06/2023 SANTOSH BASOR 1711002003WL008473 SANTOSH BASOR 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597218 SANTOSHBASOR (000000)
82 PATERA MP-11-002-003-002/650
(GADAGHAT) 		1711002003NRG24020620230205277 02/06/2023 ARUN YADAV 1711002003WL008473 ARUN YADAV 00688 FINO0001001 1547 1547 Processed 07/06/2023 216597218 ARUNYADAV (000000)
SubTotal 6188 6188
83 PATERA MP-11-002-034-002/223
(NIMARMUNDA) 		1711002034NRG24010620230204826 02/06/2023 PHOOLCHAND 1711002034WL008445 PHOOLCHAND 00688 FINO0001446 1323 1323 Processed 07/06/2023 216597218 PHOOLCHAND (000000)
84 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24020620230204925 02/06/2023 sudha rani 1711002038WL008461 sudha rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216597218 sudharani (000000)
85 PATERA MP-11-002-040-001/124-A
(PATNALUHARI) 		1711002040NRG24010620230204524 02/06/2023 ramvati 1711002040WL008426 ramvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216597218 ramvati (000000)
86 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24010620230204565 02/06/2023 arvindra 1711002040WL008426 arvindra 00688 FINO0001446 884 884 Processed 07/06/2023 216597218 arvindra (000000)
SubTotal 4859 4859
Total 125304 125304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623FTO_68930 Central Bank Of India CBIN0283522 HATA 1326
2 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0000355 DAMOH 4641
3 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0001332 HATTA 884
4 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0001832 A D B DAMOH 1547
5 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0002881 PATERA 18343
6 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0002882 PATHARIA 1547
7 PATERA MP1711002_020623FTO_68930 State Bank of India SBIN0009734 DEVDONGRA 1326
8 PATERA MP1711002_020623FTO_68930 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 82875
9 PATERA MP1711002_020623FTO_68930 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
10 PATERA MP1711002_020623FTO_68930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 PATERA MP1711002_020623FTO_68930 Fino Payments Bank Ltd FINO0001446 MP RO 4859

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