Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170423APB_FTO_10658
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-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24170420230008431 17/04/2023 NANNAI 1711002047WL000288 NANNAI 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 NANNAI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24170420230008438 17/04/2023 KANNU 1711002047WL000288 KANNU 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 KANNU STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24170420230008442 17/04/2023 KISHUN 1711002047WL000288 KISHUN 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24170420230008448 17/04/2023 MANOHAR 1711002047WL000288 MANOHAR 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 MANOHAR STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24170420230008450 17/04/2023 RAMAKUMAR 1711002047WL000288 RAMAKUMAR 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 RAMAKUMAR ICICI BANK LTD(508534)
6 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170420230008472 17/04/2023 NANDU 1711002047WL000288 NANDU 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 NANDU ICICI BANK LTD(508534)
7 PATERA MP-11-002-047-002/438
(DEODNGRA) 		1711002047NRG24170420230008495 17/04/2023 DHARAMAPAL 1711002047WL000288 DHARAMAPAL 00168 ICIC0000538 880 880 Processed 12/05/2023 639190662 DHARAMAPAL STATE BANK OF INDIA(508548)
SubTotal 6160 6160
8 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24170420230008417 17/04/2023 Barelal 1711002047WL000288 Barelal 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 Barelal ICICI BANK LTD(508534)
9 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24170420230008418 17/04/2023 ajudya rani 1711002047WL000288 ajudya rani 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 ajudyarani STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170420230008419 17/04/2023 darai 1711002047WL000288 darai 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 darai STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24170420230008421 17/04/2023 bhure lal 1711002047WL000288 bhure lal 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 bhurelal STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24170420230008423 17/04/2023 DILEEP 1711002047WL000288 DILEEP 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 DILEEP STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170420230008425 17/04/2023 HEMRAJ 1711002047WL000288 HEMRAJ 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 HEMRAJ ICICI BANK LTD(508534)
14 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170420230008424 17/04/2023 HEMRAJ 1711002047WL000288 HEMRAJ 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 HEMRAJ STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24170420230008426 17/04/2023 IMARAT 1711002047WL000288 IMARAT 00415 SBIN0009734 884 884 Processed 12/05/2023 639190662 IMARAT ICICI BANK LTD(508534)
16 PATERA MP-11-002-047-002/132-A
(DEODNGRA) 		1711002047NRG24170420230008427 17/04/2023 sevak sahu 1711002047WL000288 sevak sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 sevaksahu STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-047-002/148
(DEODNGRA) 		1711002047NRG24170420230008428 17/04/2023 Murat singh 1711002047WL000288 Murat singh 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Muratsingh BANK OF BARODA(606985)
18 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24170420230008430 17/04/2023 Heeralal 1711002047WL000288 Heeralal 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Heeralal ICICI BANK LTD(508534)
19 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24170420230008432 17/04/2023 BAHADUR 1711002047WL000288 BAHADUR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 BAHADUR STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24170420230008433 17/04/2023 BALCHANDRA 1711002047WL000288 BALCHANDRA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 BALCHANDRA ICICI BANK LTD(508534)
21 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170420230008434 17/04/2023 MunnI 1711002047WL000288 MunnI 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 MunnI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170420230008435 17/04/2023 Sunita 1711002047WL000288 Sunita 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Sunita STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24170420230008436 17/04/2023 MILAN 1711002047WL000288 MILAN 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 MILAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24170420230008440 17/04/2023 VINITA 1711002047WL000288 VINITA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 VINITA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24170420230008441 17/04/2023 kanhar 1711002047WL000288 kanhar 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 kanhar STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24170420230008443 17/04/2023 Ramesh 1711002047WL000288 Ramesh 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Ramesh STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24170420230008444 17/04/2023 Ratan lal 1711002047WL000288 Ratan lal 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Ratanlal STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24170420230008449 17/04/2023 mamta 1711002047WL000288 mamta 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 mamta STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24170420230008451 17/04/2023 chhotelal 1711002047WL000288 chhotelal 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 chhotelal STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24170420230008452 17/04/2023 BANSHI RAJAK 1711002047WL000288 BANSHI RAJAK 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 BANSHIRAJAK STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24170420230008453 17/04/2023 mathura raikwar 1711002047WL000288 mathura raikwar 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 mathuraraikwar STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24170420230008454 17/04/2023 dhaniram 1711002047WL000288 dhaniram 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 dhaniram ICICI BANK LTD(508534)
33 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24170420230008455 17/04/2023 GAYATRI 1711002047WL000288 GAYATRI 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 GAYATRI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24170420230008457 17/04/2023 gudda 1711002047WL000288 gudda 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 gudda ICICI BANK LTD(508534)
35 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24170420230008458 17/04/2023 Mr.LAKKHU RATHORE 1711002047WL000288 Mr.LAKKHU RATHORE 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24170420230008460 17/04/2023 naseem bano 1711002047WL000288 naseem bano 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 naseembano STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24170420230008459 17/04/2023 raheem 1711002047WL000288 raheem 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 raheem STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170420230008461 17/04/2023 SATTAR 1711002047WL000288 SATTAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 SATTAR STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170420230008463 17/04/2023 osab sahu 1711002047WL000288 osab sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 osabsahu STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170420230008464 17/04/2023 Haridas gound 1711002047WL000288 Haridas gound 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Haridasgound STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170420230008465 17/04/2023 Haridas gound 1711002047WL000288 Haridas gound 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Haridasgound STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170420230008466 17/04/2023 rati bai 1711002047WL000288 rati bai 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 ratibai STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-047-002/310
(DEODNGRA) 		1711002047NRG24170420230008469 17/04/2023 yogesh 1711002047WL000288 yogesh 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 yogesh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24170420230008470 17/04/2023 SURESH 1711002047WL000288 SURESH 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 SURESH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24170420230008473 17/04/2023 Chhedilal sahu 1711002047WL000288 Chhedilal sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Chhedilalsahu STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170420230008474 17/04/2023 manoj sahu 1711002047WL000288 manoj sahu 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 manojsahu STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24170420230008476 17/04/2023 ROHIT SAHU 1711002047WL000288 ROHIT SAHU 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 ROHITSAHU STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24170420230008477 17/04/2023 HARINARAYAN 1711002047WL000288 HARINARAYAN 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 HARINARAYAN ICICI BANK LTD(508534)
49 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170420230008481 17/04/2023 Rampal prajapati 1711002047WL000288 Rampal prajapati 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 Rampalprajapati CENTRAL BANK OF INDIA(607115)
50 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24170420230008482 17/04/2023 DAMODAR 1711002047WL000288 DAMODAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 DAMODAR STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170420230008485 17/04/2023 meena 1711002047WL000288 meena 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 meena STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170420230008484 17/04/2023 suresh 1711002047WL000288 suresh 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 suresh STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170420230008486 17/04/2023 ANNU 1711002047WL000288 ANNU 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 ANNU STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170420230008488 17/04/2023 ANJO SEN 1711002047WL000288 ANJO SEN 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 ANJOSEN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24170420230008490 17/04/2023 RAGGU 1711002047WL000288 RAGGU 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 RAGGU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-047-002/407-A
(DEODNGRA) 		1711002047NRG24170420230008491 17/04/2023 Meena Sen 1711002047WL000288 Meena Sen 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 MeenaSen STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170420230008492 17/04/2023 jugal 1711002047WL000288 jugal 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 jugal STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-047-002/428-A
(DEODNGRA) 		1711002047NRG24170420230008493 17/04/2023 GOVENRA 1711002047WL000288 GOVENRA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 GOVENRA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170420230008494 17/04/2023 HARIRAM 1711002047WL000288 HARIRAM 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 HARIRAM ICICI BANK LTD(508534)
60 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24170420230008496 17/04/2023 GULJAAR 1711002047WL000288 GULJAAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 GULJAAR ICICI BANK LTD(508534)
61 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24170420230008499 17/04/2023 RAJU 1711002047WL000288 RAJU 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 RAJU STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24170420230008501 17/04/2023 KAMLA 1711002047WL000288 KAMLA 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 KAMLA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-047-002/533
(DEODNGRA) 		1711002047NRG24170420230008502 17/04/2023 dharmendra 1711002047WL000288 dharmendra 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 dharmendra STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24170420230008504 17/04/2023 SANTOSH REKVAR 1711002047WL000288 SANTOSH REKVAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 SANTOSHREKVAR STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24170420230008505 17/04/2023 heeralal 1711002047WL000288 heeralal 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 heeralal STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24170420230008506 17/04/2023 OMKAR 1711002047WL000288 OMKAR 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 OMKAR STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24170420230008508 17/04/2023 RAMAKANT 1711002047WL000288 RAMAKANT 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 RAMAKANT STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24170420230008509 17/04/2023 rajesh 1711002047WL000288 rajesh 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 rajesh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24170420230008512 17/04/2023 nidhi 1711002047WL000288 nidhi 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 nidhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24170420230008514 17/04/2023 sadhna rani 1711002047WL000288 sadhna rani 00415 SBIN0009734 880 880 Processed 12/05/2023 639190662 sadhnarani STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-047-002/569
(DEODNGRA) 		1711002047NRG24170420230008517 17/04/2023 DEEPAK PATHAK 1711002047WL000288 DEEPAK PATHAK 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 DEEPAKPATHAK STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24170420230008518 17/04/2023 SANJAY SEN 1711002047WL000288 SANJAY SEN 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 SANJAYSEN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24170420230008519 17/04/2023 DEEPAK SEN 1711002047WL000288 DEEPAK SEN 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 DEEPAKSEN KOTAK MAHINDRA BANK LTD(607420)
74 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24170420230008520 17/04/2023 NEHA SEN 1711002047WL000288 NEHA SEN 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 NEHASEN STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-047-002/572
(DEODNGRA) 		1711002047NRG24170420230008521 17/04/2023 DURGESH PATHAK 1711002047WL000288 DURGESH PATHAK 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 DURGESHPATHAK STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24170420230008524 17/04/2023 imrat ahirwal 1711002047WL000288 imrat ahirwal 00415 SBIN0009734 660 660 Processed 12/05/2023 639190662 imratahirwal STATE BANK OF INDIA(508548)
SubTotal 59432 59432
77 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24170420230008516 17/04/2023 MANVENDRA 1711002047WL000288 MANVENDRA 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 639190662 MANVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
78 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170420230008446 17/04/2023 PANNALAL 1711002047WL000288 PANNALAL 00688 FINO0001001 880 880 Processed 12/05/2023 639190662 PANNALAL FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24170420230008511 17/04/2023 anil kumar rajak 1711002047WL000288 anil kumar rajak 00688 FINO0001001 880 880 Processed 12/05/2023 639190662 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
Total 68232 68232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170423APB_FTO_10658 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6160
2 PATERA MP1711002_170423APB_FTO_10658 State Bank of India SBIN0009734 DEVDONGRA 59432
3 PATERA MP1711002_170423APB_FTO_10658 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 880
4 PATERA MP1711002_170423APB_FTO_10658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1760

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