Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280723APB_FTO_192771
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-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24280720230467746 28/07/2023 Shivam singh lodhi 1711002048WL019830 Shivam singh lodhi 00032 UTIB0000770 1326 1326 Processed 02/08/2023 299194427 Shivamsinghlodhi AXIS BANK(607153)
2 PATERA MP-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24280720230467745 28/07/2023 Vakeel singh 1711002048WL019830 Vakeel singh 00032 UTIB0000770 1326 1326 Processed 02/08/2023 299194427 Vakeelsingh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-048-001/77-B
(HARPALPRA) 		1711002048NRG24280720230467747 28/07/2023 Bharti 1711002048WL019830 Bharti 00032 UTIB0000770 1326 1326 Processed 02/08/2023 299194427 Bharti FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24280720230467766 28/07/2023 param 1711002048WL019830 param 00032 UTIB0000770 1326 1326 Processed 02/08/2023 299194427 param PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
5 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24280720230467786 28/07/2023 BAALCHAND 1711002044WL019832 BAALCHAND 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 BAALCHAND ICICI BANK LTD(508534)
6 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24280720230467787 28/07/2023 GULABRANI 1711002044WL019832 GULABRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 GULABRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24280720230467788 28/07/2023 BABLU 1711002044WL019832 BABLU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 BABLU ICICI BANK LTD(508534)
8 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24280720230467789 28/07/2023 PHOOLRANI 1711002044WL019832 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 PHOOLRANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24280720230467791 28/07/2023 DEVI 1711002044WL019832 DEVI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 DEVI ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24280720230467793 28/07/2023 ASHOKRANI 1711002044WL019832 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 ASHOKRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24280720230467792 28/07/2023 HARIKISHUN 1711002044WL019832 HARIKISHUN 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 HARIKISHUN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-044-005/28
(DATIYA) 		1711002044NRG24280720230467794 28/07/2023 PRABHARANI 1711002044WL019832 PRABHARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 PRABHARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24280720230467798 28/07/2023 DAN SINGH 1711002044WL019832 DAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 DANSINGH ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24280720230467799 28/07/2023 VARSHRANI 1711002044WL019832 VARSHRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 VARSHRANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24280720230467800 28/07/2023 TIKARAM 1711002044WL019832 TIKARAM 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 TIKARAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24280720230467804 28/07/2023 PUSHPA 1711002044WL019832 PUSHPA 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 PUSHPA ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24280720230467807 28/07/2023 SHANBAI 1711002044WL019832 SHANBAI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 SHANBAI ICICI BANK LTD(508534)
18 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24280720230467810 28/07/2023 HALLE 1711002044WL019832 HALLE 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 HALLE ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24280720230467809 28/07/2023 SAROJRANI 1711002044WL019832 SAROJRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 SAROJRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24280720230467812 28/07/2023 MAJALIBAHU 1711002044WL019832 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 MAJALIBAHU ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24280720230467811 28/07/2023 MUNNA 1711002044WL019832 MUNNA 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 MUNNA ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24280720230467818 28/07/2023 KAMALRANI 1711002044WL019832 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 KAMALRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24280720230467817 28/07/2023 PANNALAL 1711002044WL019832 PANNALAL 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299194427 PANNALAL ICICI BANK LTD(508534)
SubTotal 25194 25194
24 PATERA MP-11-002-044-001/7
(DATIYA) 		1711002048NRG24280720230467737 28/07/2023 KAMOD 1711002048WL019830 KAMOD 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 KAMOD FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24280720230467739 28/07/2023 basanti 1711002048WL019830 basanti 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 basanti STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24280720230467738 28/07/2023 sultan singh 1711002048WL019830 sultan singh 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 sultansingh ICICI BANK LTD(508534)
27 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24280720230467743 28/07/2023 BADIBAHU 1711002048WL019830 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 BADIBAHU ICICI BANK LTD(508534)
28 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24280720230467742 28/07/2023 KOMALSINGH 1711002048WL019830 KOMALSINGH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 KOMALSINGH ICICI BANK LTD(508534)
29 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24280720230467752 28/07/2023 kalu singh lodhi 1711002048WL019830 kalu singh lodhi 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 kalusinghlodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24280720230467756 28/07/2023 shyamrani 1711002048WL019830 shyamrani 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 shyamrani FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24280720230467761 28/07/2023 jayanti lodhi 1711002048WL019830 jayanti lodhi 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 jayantilodhi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24280720230467763 28/07/2023 suman 1711002048WL019830 suman 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 suman ICICI BANK LTD(508534)
33 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24280720230467767 28/07/2023 pooja 1711002048WL019830 pooja 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 pooja CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24280720230467771 28/07/2023 GANDRANI 1711002048WL019830 GANDRANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 GANDRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-048-003/716
(HARPALPRA) 		1711002048NRG24280720230467773 28/07/2023 Preeti 1711002048WL019830 Preeti 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 Preeti STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-048-003/72
(HARPALPRA) 		1711002048NRG24280720230467774 28/07/2023 KHILLU 1711002048WL019830 KHILLU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 KHILLU ICICI BANK LTD(508534)
37 PATERA MP-11-002-048-003/72
(HARPALPRA) 		1711002048NRG24280720230467775 28/07/2023 KHILLU 1711002048WL019830 KHILLU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 KHILLU ICICI BANK LTD(508534)
38 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24280720230467776 28/07/2023 MADAN 1711002048WL019830 MADAN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 MADAN STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-048-003/728
(HARPALPRA) 		1711002048NRG24280720230467777 28/07/2023 MADAN 1711002048WL019830 MADAN 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 MADAN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24280720230467778 28/07/2023 AMOL KUMHAR 1711002048WL019830 AMOL KUMHAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 AMOLKUMHAR ICICI BANK LTD(508534)
41 PATERA MP-11-002-048-003/730
(HARPALPRA) 		1711002048NRG24280720230467779 28/07/2023 AMOL KUMHAR 1711002048WL019830 AMOL KUMHAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299194427 AMOLKUMHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
42 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24280720230467751 28/07/2023 DURGA 1711002048WL019830 DURGA 00415 SBIN0003774 1326 1326 Processed 02/08/2023 299194427 DURGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24280720230467781 28/07/2023 rinki 1711002048WL019830 rinki 00415 SBIN0005502 1326 1326 Processed 02/08/2023 299194427 rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24280720230467784 28/07/2023 BHADDU Adwasi 1711002044WL019832 BHADDU Adwasi 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 BHADDUAdwasi ICICI BANK LTD(508534)
45 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24280720230467785 28/07/2023 kalusing 1711002044WL019832 kalusing 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 kalusing STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24280720230467790 28/07/2023 LALCHANDRA 1711002044WL019832 LALCHANDRA 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 LALCHANDRA ICICI BANK LTD(508534)
47 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24280720230467795 28/07/2023 DEVI 1711002044WL019832 DEVI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 DEVI ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24280720230467796 28/07/2023 fooia 1711002044WL019832 fooia 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 fooia STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24280720230467797 28/07/2023 HALKI BAHU 1711002044WL019832 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 HALKIBAHU ICICI BANK LTD(508534)
50 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24280720230467803 28/07/2023 AYODHYARANI 1711002044WL019832 AYODHYARANI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 AYODHYARANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24280720230467802 28/07/2023 SADAR 1711002044WL019832 SADAR 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 SADAR ICICI BANK LTD(508534)
52 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24280720230467806 28/07/2023 HALKIBAI 1711002044WL019832 HALKIBAI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 HALKIBAI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24280720230467805 28/07/2023 jeevan 1711002044WL019832 jeevan 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 jeevan ICICI BANK LTD(508534)
54 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24280720230467815 28/07/2023 roshan 1711002044WL019832 roshan 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 roshan ICICI BANK LTD(508534)
55 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24280720230467816 28/07/2023 Roshan 1711002044WL019832 Roshan 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 Roshan ICICI BANK LTD(508534)
56 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24280720230467740 28/07/2023 malkhan 1711002048WL019830 malkhan 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 malkhan ICICI BANK LTD(508534)
57 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24280720230467741 28/07/2023 ramrani 1711002048WL019830 ramrani 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 ramrani ICICI BANK LTD(508534)
58 PATERA MP-11-002-048-001/78-A
(HARPALPRA) 		1711002048NRG24280720230467749 28/07/2023 PREETI 1711002048WL019830 PREETI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 PREETI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24280720230467750 28/07/2023 OMKAR 1711002048WL019830 OMKAR 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 OMKAR STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24280720230467753 28/07/2023 badi bahu 1711002048WL019830 badi bahu 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 badibahu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24280720230467755 28/07/2023 sudharani 1711002048WL019830 sudharani 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 sudharani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24280720230467754 28/07/2023 sudhrani 1711002048WL019830 sudhrani 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 sudhrani FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24280720230467758 28/07/2023 madhav singh 1711002048WL019830 madhav singh 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 madhavsingh ICICI BANK LTD(508534)
64 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24280720230467757 28/07/2023 mahesh singh 1711002048WL019830 mahesh singh 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 maheshsingh ICICI BANK LTD(508534)
65 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24280720230467759 28/07/2023 rajjo bai 1711002048WL019830 rajjo bai 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 rajjobai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24280720230467760 28/07/2023 sahab singh 1711002048WL019830 sahab singh 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 sahabsingh STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24280720230467762 28/07/2023 onkar singh 1711002048WL019830 onkar singh 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 onkarsingh ICICI BANK LTD(508534)
68 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24280720230467764 28/07/2023 HALKAI 1711002048WL019830 HALKAI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 HALKAI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24280720230467765 28/07/2023 HALKAI 1711002048WL019830 HALKAI 00415 SBIN0009734 1326 1326 Processed 02/08/2023 299194427 HALKAI ICICI BANK LTD(508534)
SubTotal 34476 34476
70 PATERA MP-11-002-048-003/732
(HARPALPRA) 		1711002048NRG24280720230467780 28/07/2023 manish 1711002048WL019830 manish 00468 UBIN0539082 1326 1326 Processed 02/08/2023 299194427 manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24280720230467801 28/07/2023 girja 1711002044WL019832 girja 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194427 girja FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24280720230467813 28/07/2023 AMAR 1711002044WL019832 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194427 AMAR ICICI BANK LTD(508534)
73 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24280720230467814 28/07/2023 BADIBAHU 1711002044WL019832 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194427 BADIBAHU ICICI BANK LTD(508534)
74 PATERA MP-11-002-048-003/663
(HARPALPRA) 		1711002048NRG24280720230467770 28/07/2023 HARIDASH 1711002048WL019830 HARIDASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194427 HARIDASH ICICI BANK LTD(508534)
SubTotal 5304 5304
75 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24280720230467808 28/07/2023 parmod 1711002044WL019832 parmod 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194427 parmod FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24280720230467768 28/07/2023 bhim 1711002048WL019830 bhim 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194427 bhim FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24280720230467769 28/07/2023 chanda 1711002048WL019830 chanda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194427 chanda FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-048-003/716
(HARPALPRA) 		1711002048NRG24280720230467772 28/07/2023 DHARMENDRE 1711002048WL019830 DHARMENDRE 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194427 DHARMENDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723APB_FTO_192771 AXIS BANK UTIB0000770 DAMOH 5304
2 PATERA MP1711002_280723APB_FTO_192771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21216
3 PATERA MP1711002_280723APB_FTO_192771 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATERA MP1711002_280723APB_FTO_192771 State Bank of India SBIN0002881 PATERA 23868
5 PATERA MP1711002_280723APB_FTO_192771 State Bank of India SBIN0003774 BATIAGARH 1326
6 PATERA MP1711002_280723APB_FTO_192771 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 PATERA MP1711002_280723APB_FTO_192771 State Bank of India SBIN0009734 DEVDONGRA 34476
8 PATERA MP1711002_280723APB_FTO_192771 Union Bank of India UBIN0539082 DAMOH 1326
9 PATERA MP1711002_280723APB_FTO_192771 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
10 PATERA MP1711002_280723APB_FTO_192771 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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