Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:48 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280823FTO_239094
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-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556287 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
2 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556286 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
3 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556285 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
4 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556284 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
5 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556283 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
6 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24280820230556282 28/08/2023 RAMMU 1711002WL026735 RAMMU 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843791705 RAMMU (000000)
SubTotal 7956 7956
7 PATERA MP-11-002-035-001/128-B
(MAGOLPUR) 		1711002035NRG24280820230555840 28/08/2023 Pradeep 1711002035WL026719 Pradeep 00045 BARB0DAMOHX 2873 2873 Processed 01/09/2023 843791705 Pradeep (000000)
SubTotal 2873 2873
8 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556275 28/08/2023 RAM BAI 1711002WL026735 RAM BAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
9 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556274 28/08/2023 RAM BAI 1711002WL026735 RAM BAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
10 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556273 28/08/2023 RAM BAI 1711002WL026735 RAM BAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
11 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556271 28/08/2023 RAM BAI 1711002WL026735 RAM BAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
12 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556270 28/08/2023 RAM BAI 1711002WL026735 RAM BAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
13 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24280820230556272 28/08/2023 RAMBAI 1711002WL026735 RAMBAI 00089 CBIN0283522 1326 1326 Processed 01/09/2023 843791705 RAMBAI (000000)
SubTotal 7956 7956
14 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24270820230555469 28/08/2023 BEJANATH 1711002021WL026689 BEJANATH 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843791705 BEJANATH (000000)
15 PATERA MP-11-002-021-001/295
(KOTA) 		1711002021NRG24270820230555470 28/08/2023 SANTARA 1711002021WL026689 SANTARA 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843791705 SANTARA (000000)
SubTotal 3094 3094
16 PATERA MP-11-002-004-001/83-C
(KHAMARRIYA) 		1711002004NRG24280820230558558 28/08/2023 dharmendra 1711002004WL026826 dharmendra 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 dharmendra (000000)
17 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24280820230558338 28/08/2023 malkhan 1711002004WL026824 malkhan 00415 SBIN0002881 884 884 Processed 01/09/2023 843791705 malkhan (000000)
18 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24280820230558339 28/08/2023 chhtu 1711002004WL026824 chhtu 00415 SBIN0002881 884 884 Processed 01/09/2023 843791705 chhtu (000000)
19 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24270820230555456 28/08/2023 bhaiyalal 1711002021WL026689 bhaiyalal 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 bhaiyalal (000000)
20 PATERA MP-11-002-021-001/163
(KOTA) 		1711002021NRG24250820230551250 28/08/2023 karan 1711002021WL026337 karan 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 karan (000000)
21 PATERA MP-11-002-021-001/187-B
(KOTA) 		1711002021NRG24270820230555462 28/08/2023 bassi 1711002021WL026689 bassi 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 bassi (000000)
22 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24250820230551261 28/08/2023 indur 1711002021WL026337 indur 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 indur (000000)
23 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24250820230551265 28/08/2023 hakkan 1711002021WL026337 hakkan 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 hakkan (000000)
24 PATERA MP-11-002-021-001/57-A
(KOTA) 		1711002021NRG24250820230551269 28/08/2023 PARAMLAL 1711002021WL026337 PARAMLAL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 PARAMLAL (000000)
25 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556197 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
26 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556196 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
27 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556195 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
28 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556194 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
29 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556193 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
30 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24280820230556192 28/08/2023 BIPIN 1711002WL026735 BIPIN 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843791705 BIPIN (000000)
31 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24280820230555506 28/08/2023 KAPIL 1711002049WL026690 KAPIL 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843791705 KAPIL (000000)
32 PATERA MP-11-002-049-001/42
(BAMANPURA) 		1711002049NRG24280820230555510 28/08/2023 rakesh 1711002049WL026690 rakesh 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843791705 rakesh (000000)
33 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24280820230558104 28/08/2023 RAKESH 1711002065WL026819 RAKESH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 RAKESH (000000)
34 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24280820230558171 28/08/2023 BADIBAHU 1711002065WL026819 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 BADIBAHU (000000)
35 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24280820230558179 28/08/2023 DEVENDRA 1711002065WL026819 DEVENDRA 00415 SBIN0002881 1547 1547 Rejected 01/09/2023 843791705 Account closed
36 PATERA MP-11-002-065-001/708
(DHANGUWAN) 		1711002065NRG24280820230558191 28/08/2023 LAKHAN 1711002065WL026819 LAKHAN 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 LAKHAN (000000)
37 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24280820230558207 28/08/2023 BHIRAI 1711002065WL026819 BHIRAI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 BHIRAI (000000)
38 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24280820230558212 28/08/2023 pradeep 1711002065WL026819 pradeep 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 pradeep (000000)
39 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24280820230558215 28/08/2023 ARVIND 1711002065WL026819 ARVIND 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843791705 ARVIND (000000)
SubTotal 32708 32708
40 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556209 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
41 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556208 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
42 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556207 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
43 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556206 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
44 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556205 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
45 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24280820230556204 28/08/2023 JAHAR 1711002WL026735 JAHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 JAHAR (000000)
46 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556215 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
47 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556214 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
48 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556213 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
49 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556212 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
50 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556211 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
51 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24280820230556210 28/08/2023 TARA 1711002WL026735 TARA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 TARA (000000)
52 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556281 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
53 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556280 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
54 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556279 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
55 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556278 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
56 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556277 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
57 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24280820230556276 28/08/2023 MANOHAR 1711002WL026735 MANOHAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843791705 MANOHAR (000000)
SubTotal 23868 23868
58 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24280820230558553 28/08/2023 RAJESH 1711002004WL026826 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 RAJESH (000000)
59 PATERA MP-11-002-004-001/80-A
(KHAMARRIYA) 		1711002004NRG24280820230558555 28/08/2023 RUKMAN 1711002004WL026826 RUKMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 RUKMAN (000000)
60 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24280820230558556 28/08/2023 Gudda 1711002004WL026826 Gudda 00602 SBIN0RRMBGB 1547 1547 Rejected 01/09/2023 843791705 Account closed
61 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24270820230555453 28/08/2023 Rampratap 1711002021WL026689 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 Rampratap (000000)
62 PATERA MP-11-002-028-001/32
(BANGAON) 		1711002028NRG24280820230556511 28/08/2023 DileepSingh 1711002028WL026749 DileepSingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 DileepSingh (000000)
63 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556267 28/08/2023 GEADA 1711002WL026735 GEADA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEADA (000000)
64 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556266 28/08/2023 GEDA 1711002WL026735 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEDA (000000)
65 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556269 28/08/2023 GEDA 1711002WL026735 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEDA (000000)
66 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556268 28/08/2023 GEDA 1711002WL026735 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEDA (000000)
67 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556264 28/08/2023 GEDA 1711002WL026735 GEDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEDA (000000)
68 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24280820230556265 28/08/2023 GEDA BAI 1711002WL026735 GEDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 GEDABAI (000000)
69 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24280820230555485 28/08/2023 NANNE LAL 1711002049WL026690 NANNE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843791705 NANNELAL (000000)
70 PATERA MP-11-002-065-001/105
(DHANGUWAN) 		1711002065NRG24280820230558085 28/08/2023 RADHA 1711002065WL026819 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 RADHA (000000)
71 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24280820230558090 28/08/2023 pratap 1711002065WL026819 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 pratap (000000)
72 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24280820230558130 28/08/2023 BHOLA 1711002065WL026819 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 BHOLA (000000)
73 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24280820230558162 28/08/2023 ASHOK CHOUDHARI 1711002065WL026819 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 ASHOKCHOUDHARI (000000)
74 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24280820230558182 28/08/2023 RAKESH 1711002065WL026819 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 RAKESH (000000)
75 PATERA MP-11-002-065-001/74
(DHANGUWAN) 		1711002065NRG24220820230542193 28/08/2023 reva 1711002065WL025762 reva 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 reva (000000)
76 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24280820230558196 28/08/2023 KHILONA 1711002065WL026819 KHILONA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843791705 KHILONA (000000)
77 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24280820230558224 28/08/2023 CHAMAN SINGH 1711002065WL026819 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791705 CHAMANSINGH (000000)
SubTotal 28730 28730
78 PATERA MP-11-002-004-003/152
(KHAMARRIYA) 		1711002004NRG24280820230558333 28/08/2023 PANJO 1711002004WL026824 PANJO 00688 FINO0001001 884 884 Processed 01/09/2023 843791705 PANJO (000000)
79 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24280820230558337 28/08/2023 balgoti 1711002004WL026824 balgoti 00688 FINO0001001 884 884 Processed 01/09/2023 843791705 balgoti (000000)
80 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24280820230558342 28/08/2023 vinita 1711002004WL026824 vinita 00688 FINO0001001 884 884 Processed 01/09/2023 843791705 vinita (000000)
81 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24270820230555459 28/08/2023 Surendra 1711002021WL026689 Surendra 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 Surendra (000000)
82 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24250820230551262 28/08/2023 Balmukund 1711002021WL026337 Balmukund 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791705 Balmukund (000000)
83 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24280820230558166 28/08/2023 BRANDAVAN 1711002065WL026819 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 BRANDAVAN (000000)
84 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24280820230558167 28/08/2023 ASHOK 1711002065WL026819 ASHOK 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 ASHOK (000000)
85 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24280820230558168 28/08/2023 SATAN 1711002065WL026819 SATAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 SATAN (000000)
86 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24280820230558183 28/08/2023 DURGESH 1711002065WL026819 DURGESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 DURGESH (000000)
87 PATERA MP-11-002-065-001/74-A
(DHANGUWAN) 		1711002065NRG24280820230558194 28/08/2023 Nirpat Sen 1711002065WL026819 Nirpat Sen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 NirpatSen (000000)
88 PATERA MP-11-002-065-002/1-A
(DHANGUWAN) 		1711002065NRG24280820230558214 28/08/2023 TAKHAT 1711002065WL026819 TAKHAT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843791705 TAKHAT (000000)
89 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24280820230558231 28/08/2023 RAKESH 1711002065WL026819 RAKESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791705 RAKESH (000000)
SubTotal 16133 16133
90 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556221 28/08/2023 SANDIP 1711002WL026735 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
91 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556220 28/08/2023 SANDIP 1711002WL026735 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
92 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556219 28/08/2023 sandip 1711002WL026735 sandip 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 sandip (000000)
93 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556218 28/08/2023 SANDIP 1711002WL026735 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
94 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556217 28/08/2023 SANDIP 1711002WL026735 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
95 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24280820230556216 28/08/2023 SANDIP 1711002WL026735 SANDIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
SubTotal 7956 7956
96 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556203 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
97 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556202 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
98 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556201 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
99 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556200 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
100 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556199 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
101 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24280820230556198 28/08/2023 KALLA 1711002WL026735 KALLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791705 KALLA (000000)
102 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24280820230555500 28/08/2023 LAVEKUSH 1711002049WL026690 LAVEKUSH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843791705 LAVEKUSH (000000)
SubTotal 9061 9061
103 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556227 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
104 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556226 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
105 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556225 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
106 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556224 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
107 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556223 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
108 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24280820230556222 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
109 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556230 28/08/2023 MAHESH 1711002WL026735 MAHESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MAHESH (000000)
110 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556229 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
111 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556228 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
112 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556233 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
113 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556232 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
114 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24280820230556231 28/08/2023 MUKESH 1711002WL026735 MUKESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MUKESH (000000)
115 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556234 28/08/2023 KAMAL 1711002WL026735 KAMAL 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 KAMAL (000000)
116 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556236 28/08/2023 kamal 1711002WL026735 kamal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 kamal (000000)
117 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556235 28/08/2023 komal 1711002WL026735 komal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 komal (000000)
118 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556239 28/08/2023 komal 1711002WL026735 komal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 komal (000000)
119 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556238 28/08/2023 komal 1711002WL026735 komal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 komal (000000)
120 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24280820230556237 28/08/2023 komal 1711002WL026735 komal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 komal (000000)
121 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556245 28/08/2023 SANDIP 1711002WL026735 SANDIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
122 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556244 28/08/2023 SANDIP 1711002WL026735 SANDIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
123 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556243 28/08/2023 sandip 1711002WL026735 sandip 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 sandip (000000)
124 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556242 28/08/2023 SANDIP 1711002WL026735 SANDIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
125 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556241 28/08/2023 SANDIP 1711002WL026735 SANDIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
126 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24280820230556240 28/08/2023 SANDIP 1711002WL026735 SANDIP 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 SANDIP (000000)
127 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556251 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
128 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556250 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
129 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556249 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
130 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556248 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
131 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556247 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
132 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24280820230556246 28/08/2023 dharam 1711002WL026735 dharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 dharam (000000)
133 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556257 28/08/2023 mohan 1711002WL026735 mohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 mohan (000000)
134 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556256 28/08/2023 MOHAN 1711002WL026735 MOHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MOHAN (000000)
135 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556255 28/08/2023 MOHAN 1711002WL026735 MOHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MOHAN (000000)
136 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556254 28/08/2023 MOHAN 1711002WL026735 MOHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MOHAN (000000)
137 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556253 28/08/2023 MOHAN 1711002WL026735 MOHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MOHAN (000000)
138 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24280820230556252 28/08/2023 MOHAN 1711002WL026735 MOHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791705 MOHAN (000000)
139 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556263 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
140 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556262 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
141 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556261 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
142 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556260 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
143 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556259 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
144 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24280820230556258 28/08/2023 DAN SINGH 1711002WL026735 DAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843791705 A/c Blocked or Frozen
SubTotal 55692 55692
Total 196027 196027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280823FTO_239094 AXIS BANK UTIB0000770 DAMOH 7956
2 PATERA MP1711002_280823FTO_239094 Bank of Baroda BARB0DAMOHX DAMOH 2873
3 PATERA MP1711002_280823FTO_239094 Central Bank Of India CBIN0283522 HATA 7956
4 PATERA MP1711002_280823FTO_239094 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 PATERA MP1711002_280823FTO_239094 State Bank of India SBIN0002881 PATERA 32708
6 PATERA MP1711002_280823FTO_239094 State Bank of India SBIN0009734 DEVDONGRA 23868
7 PATERA MP1711002_280823FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
8 PATERA MP1711002_280823FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16796
9 PATERA MP1711002_280823FTO_239094 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10608
10 PATERA MP1711002_280823FTO_239094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
11 PATERA MP1711002_280823FTO_239094 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 PATERA MP1711002_280823FTO_239094 India Post Payments Bank IPOS0000001 Damoh 9061
13 PATERA MP1711002_280823FTO_239094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 55692

Download In Excel