Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623FTO_71514
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-11-002-065-002/48-C
(DHANGUWAN) 		1711002065NRG24030620230213587 03/06/2023 RAMSINGH 1711002065WL008815 RAMSINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215758112 RAMSINGH (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-056-001/13-A
(SOJNA) 		1711002056NRG24030620230213795 03/06/2023 ANSHIKA 1711002056WL008821 ANSHIKA 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215758112 ANSHIKA (000000)
SubTotal 1547 1547
3 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24030620230212752 03/06/2023 Koushyala 1711002003WL008786 Koushyala 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 Koushyala (000000)
4 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24030620230212750 03/06/2023 Koushyala 1711002003WL008786 Koushyala 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 Koushyala (000000)
5 PATERA MP-11-002-014-002/149
(HINAUTI) 		1711002014NRG24030620230212689 03/06/2023 Mangaliya 1711002014WL008783 Mangaliya 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 Mangaliya (000000)
6 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24030620230213043 03/06/2023 Dwarka 1711002019WL008793 Dwarka 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 Dwarka (000000)
7 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24030620230213041 03/06/2023 Dwarka 1711002019WL008793 Dwarka 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215758112 Dwarka (000000)
8 PATERA MP-11-002-018-002/129-D
(JAMUNIYA) 		1711002019NRG24030620230213247 03/06/2023 NANDLAL BASOR 1711002019WL008798 NANDLAL BASOR 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215758112 NANDLALBASOR (000000)
9 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24030620230213084 03/06/2023 Varsha Yadav 1711002019WL008793 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215758112 VarshaYadav (000000)
10 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24030620230213083 03/06/2023 Varsha Yadav 1711002019WL008793 Varsha Yadav 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 VarshaYadav (000000)
11 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24030620230213338 03/06/2023 VIDYARANI KURMI 1711002026WL008801 VIDYARANI KURMI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 VIDYARANIKURMI (000000)
12 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24030620230213337 03/06/2023 VIDYARANI KURMI 1711002026WL008801 VIDYARANI KURMI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 VIDYARANIKURMI (000000)
13 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24030620230213345 03/06/2023 kamna 1711002026WL008801 kamna 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 kamna (000000)
14 PATERA MP-11-002-026-005/50
(PADRISHAJAPUR) 		1711002026NRG24030620230211199 03/06/2023 DALSINGH LODHI 1711002026WL008737 DALSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 DALSINGHLODHI (000000)
15 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24030620230213800 03/06/2023 VINOD 1711002056WL008821 VINOD 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 VINOD (000000)
16 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24030620230213735 03/06/2023 RAKESH 1711002065WL008820 RAKESH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 RAKESH (000000)
17 PATERA MP-11-002-065-001/90
(DHANGUWAN) 		1711002065NRG24030620230213769 03/06/2023 BHIRAI 1711002065WL008820 BHIRAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 BHIRAI (000000)
18 PATERA MP-11-002-065-001/96-C
(DHANGUWAN) 		1711002065NRG24030620230213775 03/06/2023 pradeep 1711002065WL008820 pradeep 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 pradeep (000000)
19 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24030620230213596 03/06/2023 POONAM 1711002065WL008817 POONAM 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 POONAM (000000)
20 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24030620230213595 03/06/2023 RAJENDRA 1711002065WL008817 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 RAJENDRA (000000)
21 PATERA MP-11-002-065-002/107-A
(DHANGUWAN) 		1711002065NRG24030620230213777 03/06/2023 ARVIND 1711002065WL008820 ARVIND 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 ARVIND (000000)
22 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24030620230213597 03/06/2023 DASHRATH 1711002065WL008817 DASHRATH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 DASHRATH (000000)
23 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24030620230213598 03/06/2023 Deepa 1711002065WL008817 Deepa 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 Deepa (000000)
24 PATERA MP-11-002-065-002/133-A
(DHANGUWAN) 		1711002065NRG24030620230213599 03/06/2023 BADIBAHU 1711002065WL008817 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 BADIBAHU (000000)
25 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24030620230213601 03/06/2023 BANDNA 1711002065WL008817 BANDNA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 BANDNA (000000)
26 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24030620230213606 03/06/2023 GEETA 1711002065WL008817 GEETA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 GEETA (000000)
27 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24030620230213608 03/06/2023 RAJPYARI 1711002065WL008817 RAJPYARI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 RAJPYARI (000000)
28 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24030620230213610 03/06/2023 Chandrabhan 1711002065WL008817 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 Chandrabhan (000000)
29 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24030620230213611 03/06/2023 KHOOBSINGH 1711002065WL008817 KHOOBSINGH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 KHOOBSINGH (000000)
30 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24030620230213612 03/06/2023 POOJA 1711002065WL008817 POOJA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 POOJA (000000)
31 PATERA MP-11-002-065-002/93-B
(DHANGUWAN) 		1711002065NRG24030620230213792 03/06/2023 MUKESH 1711002065WL008820 MUKESH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215758112 MUKESH (000000)
32 PATERA MP-11-002-065-002/94-B
(DHANGUWAN) 		1711002065NRG24030620230213613 03/06/2023 RADHIKA 1711002065WL008817 RADHIKA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215758112 RADHIKA (000000)
SubTotal 43095 43095
33 PATERA MP-11-002-003-003/430
(GADAGHAT) 		1711002003NRG24030620230212736 03/06/2023 AARTI 1711002003WL008786 AARTI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 AARTI (000000)
34 PATERA MP-11-002-003-003/430
(GADAGHAT) 		1711002003NRG24030620230212735 03/06/2023 AARTI 1711002003WL008786 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 AARTI (000000)
35 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24030620230212740 03/06/2023 SONU 1711002003WL008786 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 SONU (000000)
36 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24030620230212738 03/06/2023 SONU 1711002003WL008786 SONU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 SONU (000000)
37 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24030620230212762 03/06/2023 KUSAM RANI 1711002003WL008786 KUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 KUSAMRANI (000000)
38 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24030620230212760 03/06/2023 KUSAM RANI 1711002003WL008786 KUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 KUSAMRANI (000000)
39 PATERA MP-11-002-003-003/462
(GADAGHAT) 		1711002003NRG24030620230212764 03/06/2023 kanhaiya yadav 1711002003WL008786 kanhaiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 kanhaiyayadav (000000)
40 PATERA MP-11-002-003-003/462
(GADAGHAT) 		1711002003NRG24030620230212763 03/06/2023 kanhaiya yadav 1711002003WL008786 kanhaiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 kanhaiyayadav (000000)
41 PATERA MP-11-002-018-002/208
(JAMUNIYA) 		1711002019NRG24030620230213256 03/06/2023 Dharmendr 1711002019WL008798 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 Dharmendr (000000)
42 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24030620230213737 03/06/2023 SAROJRANI 1711002065WL008820 SAROJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 SAROJRANI (000000)
43 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24030620230213745 03/06/2023 RANIBAHU 1711002065WL008820 RANIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 RANIBAHU (000000)
44 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24030620230213759 03/06/2023 jagrani 1711002065WL008820 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 jagrani (000000)
45 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24030620230213773 03/06/2023 SAJHLIBAHU 1711002065WL008820 SAJHLIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 SAJHLIBAHU (000000)
46 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24030620230213776 03/06/2023 HUKAM 1711002065WL008820 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758112 HUKAM (000000)
47 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24030620230213609 03/06/2023 ashish 1711002065WL008817 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 ashish (000000)
48 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24030620230213607 03/06/2023 SARKU 1711002065WL008817 SARKU 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215758112 SARKU (000000)
SubTotal 22984 22984
49 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24030620230213040 03/06/2023 Harcharan 1711002019WL008793 Harcharan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 Harcharan (000000)
50 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24030620230213039 03/06/2023 Harcharan 1711002019WL008793 Harcharan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758112 Harcharan (000000)
51 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24030620230213245 03/06/2023 Harisingh Yadav 1711002019WL008798 Harisingh Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 HarisinghYadav (000000)
52 PATERA MP-11-002-018-002/123-A
(JAMUNIYA) 		1711002019NRG24030620230213246 03/06/2023 Vidyarani Yadav 1711002019WL008798 Vidyarani Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 VidyaraniYadav (000000)
53 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24030620230213250 03/06/2023 Dindayal 1711002019WL008798 Dindayal 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 Dindayal (000000)
54 PATERA MP-11-002-018-002/143-C
(JAMUNIYA) 		1711002019NRG24030620230213251 03/06/2023 Halki Bahu 1711002019WL008798 Halki Bahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 HalkiBahu (000000)
55 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24030620230213054 03/06/2023 LALTA 1711002019WL008793 LALTA 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758112 LALTA (000000)
56 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24030620230213052 03/06/2023 LALTA 1711002019WL008793 LALTA 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 LALTA (000000)
57 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24030620230213253 03/06/2023 Kallu Bai 1711002019WL008798 Kallu Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 KalluBai (000000)
58 PATERA MP-11-002-018-002/17
(JAMUNIYA) 		1711002019NRG24030620230213252 03/06/2023 Mulam 1711002019WL008798 Mulam 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 Mulam (000000)
59 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24030620230213257 03/06/2023 Dharvendra 1711002019WL008798 Dharvendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 Dharvendra (000000)
60 PATERA MP-11-002-018-002/208-A
(JAMUNIYA) 		1711002019NRG24030620230213258 03/06/2023 Sangeeta Yadav 1711002019WL008798 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 SangeetaYadav (000000)
61 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24030620230213058 03/06/2023 REENA VISHWAKARMA 1711002019WL008793 REENA VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 REENAVISHWAKARMA (000000)
62 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24030620230213056 03/06/2023 REENA VISHWAKARMA 1711002019WL008793 REENA VISHWAKARMA 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758112 REENAVISHWAKARMA (000000)
63 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24030620230213069 03/06/2023 DEVENDRA 1711002019WL008793 DEVENDRA 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 DEVENDRA (000000)
64 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24030620230213067 03/06/2023 DEVENDRA 1711002019WL008793 DEVENDRA 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758112 DEVENDRA (000000)
65 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24030620230213078 03/06/2023 AARTI 1711002019WL008793 AARTI 00688 FINO0001446 1105 1105 Processed 07/06/2023 215758112 AARTI (000000)
66 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24030620230213076 03/06/2023 AARTI 1711002019WL008793 AARTI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215758112 AARTI (000000)
67 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24030620230213467 03/06/2023 Dharvendra 1711002019WL008805 Dharvendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 Dharvendra (000000)
68 PATERA MP-11-002-018-002/94
(JAMUNIYA) 		1711002019NRG24030620230213468 03/06/2023 Shikharani Rajpoot 1711002019WL008805 Shikharani Rajpoot 00688 FINO0001446 1326 1326 Processed 07/06/2023 215758112 ShikharaniRajpoot (000000)
SubTotal 25857 25857
69 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24030620230213248 03/06/2023 MAHESH YADAV 1711002019WL008798 MAHESH YADAV 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 MAHESHYADAV (000000)
70 PATERA MP-11-002-018-002/137-D
(JAMUNIYA) 		1711002019NRG24030620230213249 03/06/2023 SUNITA YADAV 1711002019WL008798 SUNITA YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 SUNITAYADAV (000000)
71 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24030620230213254 03/06/2023 BRAJESH YADAV 1711002019WL008798 BRAJESH YADAV 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 BRAJESHYADAV (000000)
72 PATERA MP-11-002-018-002/186
(JAMUNIYA) 		1711002019NRG24030620230213255 03/06/2023 PINKI YADAV 1711002019WL008798 PINKI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 PINKIYADAV (000000)
73 PATERA MP-11-002-018-002/291
(JAMUNIYA) 		1711002019NRG24030620230213259 03/06/2023 Ramrani sen 1711002019WL008798 Ramrani sen 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 Ramranisen (000000)
74 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24030620230213261 03/06/2023 Kamla bai sen 1711002019WL008798 Kamla bai sen 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 Kamlabaisen (000000)
75 PATERA MP-11-002-018-002/294
(JAMUNIYA) 		1711002019NRG24030620230213260 03/06/2023 Santosh 1711002019WL008798 Santosh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 Santosh (000000)
76 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24030620230213263 03/06/2023 ANAND KUMARI YADAV 1711002019WL008798 ANAND KUMARI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 ANANDKUMARIYADAV (000000)
77 PATERA MP-11-002-018-002/306
(JAMUNIYA) 		1711002019NRG24030620230213262 03/06/2023 SANDEEP YADAV 1711002019WL008798 SANDEEP YADAV 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 SANDEEPYADAV (000000)
78 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24030620230213264 03/06/2023 BASSI YADAV 1711002019WL008798 BASSI YADAV 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 BASSIYADAV (000000)
79 PATERA MP-11-002-018-002/307
(JAMUNIYA) 		1711002019NRG24030620230213265 03/06/2023 RASHMI YADAV 1711002019WL008798 RASHMI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 RASHMIYADAV (000000)
80 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24030620230213267 03/06/2023 MAYARANI YADAV 1711002019WL008798 MAYARANI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 MAYARANIYADAV (000000)
81 PATERA MP-11-002-018-002/309
(JAMUNIYA) 		1711002019NRG24030620230213266 03/06/2023 PHOOLSINGH YADAV 1711002019WL008798 PHOOLSINGH YADAV 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215758112 PHOOLSINGHYADAV (000000)
82 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24030620230213465 03/06/2023 MHADEV YADAV 1711002019WL008805 MHADEV YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 MHADEVYADAV (000000)
83 PATERA MP-11-002-018-002/86
(JAMUNIYA) 		1711002019NRG24030620230213466 03/06/2023 SEEMARANI YADAV 1711002019WL008805 SEEMARANI YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215758112 SEEMARANIYADAV (000000)
SubTotal 18343 18343
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623FTO_71514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_030623FTO_71514 State Bank of India SBIN0001332 HATTA 1547
3 PATERA MP1711002_030623FTO_71514 State Bank of India SBIN0002881 PATERA 43095
4 PATERA MP1711002_030623FTO_71514 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 21658
5 PATERA MP1711002_030623FTO_71514 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 PATERA MP1711002_030623FTO_71514 Fino Payments Bank Ltd FINO0001446 MP RO 25857
7 PATERA MP1711002_030623FTO_71514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18343

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