Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300723APB_FTO_195012
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-11-002-014-001/27
(HINAUTI) 		1711002014NRG24300720230472493 30/07/2023 BIHARI 1711002014WL020202 BIHARI 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 BIHARI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-014-001/68
(HINAUTI) 		1711002014NRG24300720230472495 30/07/2023 JHULAIYA 1711002014WL020202 JHULAIYA 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 JHULAIYA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24300720230472499 30/07/2023 KOMAL 1711002014WL020202 KOMAL 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 KOMAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24300720230472509 30/07/2023 kadhori 1711002014WL020202 kadhori 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 kadhori ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24300720230472510 30/07/2023 SANTOSHRANI 1711002014WL020202 SANTOSHRANI 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 SANTOSHRANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24300720230472511 30/07/2023 RUKMAN 1711002014WL020202 RUKMAN 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 RUKMAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/260
(HINAUTI) 		1711002014NRG24300720230472521 30/07/2023 dharbend 1711002014WL020202 dharbend 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 dharbend ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24300720230472535 30/07/2023 RADHARANI 1711002014WL020202 RADHARANI 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 RADHARANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24300720230472538 30/07/2023 GAJJU 1711002014WL020202 GAJJU 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324928602 GAJJU MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-021-001/176
(KOTA) 		1711002021NRG24300720230472472 30/07/2023 GAPHAPHARASHA 1711002021WL020200 GAPHAPHARASHA 00168 ICIC0000538 1323 1323 Processed 04/08/2023 324928602 GAPHAPHARASHA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/176
(KOTA) 		1711002021NRG24300720230472473 30/07/2023 PARAVIN 1711002021WL020200 PARAVIN 00168 ICIC0000538 1323 1323 Processed 04/08/2023 324928602 PARAVIN STATE BANK OF INDIA(508548)
SubTotal 16569 16569
12 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24300720230472503 30/07/2023 KISHAN 1711002014WL020202 KISHAN 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24300720230472512 30/07/2023 SANTOSH 1711002014WL020202 SANTOSH 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 SANTOSH ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/179
(HINAUTI) 		1711002014NRG24300720230472514 30/07/2023 RADHARANI 1711002014WL020202 RADHARANI 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 RADHARANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24300720230472517 30/07/2023 BALLI 1711002014WL020202 BALLI 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 BALLI ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24300720230472530 30/07/2023 MUNNALAL 1711002014WL020202 MUNNALAL 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 MUNNALAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24300720230472531 30/07/2023 Ramkishor 1711002014WL020202 Ramkishor 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 Ramkishor ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24300720230472542 30/07/2023 GORELAL 1711002014WL020202 GORELAL 00168 ICIC0000758 1547 1547 Processed 04/08/2023 324928602 GORELAL ICICI BANK LTD(508534)
SubTotal 10829 10829
19 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24300720230472486 30/07/2023 MINABAI LODHI 1711002032WL020201 MINABAI LODHI 00415 SBIN0001332 35 35 Processed 04/08/2023 324928602 MINABAILODHI UNION BANK OF INDIA(508500)
SubTotal 35 35
20 PATERA MP-11-002-059-001/511-A
(BARKHERA BESS) 		1711002059NRG24300720230472557 30/07/2023 Bhup 1711002059WL020206 Bhup 00415 SBIN0002855 1105 1105 Processed 04/08/2023 324928602 Bhup STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24300720230472490 30/07/2023 SIYARANI YADAV 1711002014WL020202 SIYARANI YADAV 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 SIYARANIYADAV STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24300720230472492 30/07/2023 Mallo Bai 1711002014WL020202 Mallo Bai 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 MalloBai STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24300720230472515 30/07/2023 Sukhlal 1711002014WL020202 Sukhlal 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 Sukhlal STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24300720230472519 30/07/2023 Pushpendra 1711002014WL020202 Pushpendra 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 Pushpendra STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24300720230472525 30/07/2023 Kranti Ahirwar 1711002014WL020202 Kranti Ahirwar 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 KrantiAhirwar STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24300720230472527 30/07/2023 Ganesh 1711002014WL020202 Ganesh 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 Ganesh ICICI BANK LTD(508534)
27 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24300720230472528 30/07/2023 Bhagirath 1711002014WL020202 Bhagirath 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 Bhagirath STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24300720230472532 30/07/2023 MAJHALI BAHU 1711002014WL020202 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 MAJHALIBAHU ICICI BANK LTD(508534)
29 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24300720230472540 30/07/2023 RANEE ADIWASI 1711002014WL020202 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 RANEEADIWASI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24300720230472539 30/07/2023 RANEE ADIWASI 1711002014WL020202 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 04/08/2023 324928602 RANEEADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-021-001/101
(KOTA) 		1711002021NRG24300720230472466 30/07/2023 AFRAAR 1711002021WL020200 AFRAAR 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 AFRAAR STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/128
(KOTA) 		1711002021NRG24300720230472467 30/07/2023 Sakila 1711002021WL020200 Sakila 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Sakila STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/128-A
(KOTA) 		1711002021NRG24300720230472469 30/07/2023 Khushabu 1711002021WL020200 Khushabu 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Khushabu STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-021-001/128-A
(KOTA) 		1711002021NRG24300720230472468 30/07/2023 Rafeek shah 1711002021WL020200 Rafeek shah 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Rafeekshah STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-021-001/128-B
(KOTA) 		1711002021NRG24300720230472470 30/07/2023 sajid fakir 1711002021WL020200 sajid fakir 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 sajidfakir FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-021-001/146-B
(KOTA) 		1711002021NRG24300720230472471 30/07/2023 Shahla 1711002021WL020200 Shahla 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Shahla STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-021-001/176-A
(KOTA) 		1711002021NRG24300720230472474 30/07/2023 Sahvaj sha 1711002021WL020200 Sahvaj sha 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Sahvajsha STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-021-001/265-A
(KOTA) 		1711002021NRG24300720230472475 30/07/2023 Taskeem Shah 1711002021WL020200 Taskeem Shah 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 TaskeemShah STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24300720230472477 30/07/2023 Preeti 1711002021WL020200 Preeti 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Preeti STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-021-001/41-A
(KOTA) 		1711002021NRG24300720230472478 30/07/2023 Anish 1711002021WL020200 Anish 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Anish ICICI BANK LTD(508534)
41 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24300720230472480 30/07/2023 Arman FaKir 1711002021WL020200 Arman FaKir 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 ArmanFaKir STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-021-001/410-B
(KOTA) 		1711002021NRG24300720230472481 30/07/2023 Ahsan 1711002021WL020200 Ahsan 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Ahsan STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/410-B
(KOTA) 		1711002021NRG24300720230472482 30/07/2023 Anjum 1711002021WL020200 Anjum 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Anjum STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-021-001/568
(KOTA) 		1711002021NRG24300720230472484 30/07/2023 khatun bano 1711002021WL020200 khatun bano 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 khatunbano STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-021-001/568
(KOTA) 		1711002021NRG24300720230472483 30/07/2023 mushafha 1711002021WL020200 mushafha 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 mushafha STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-021-001/654-A
(KOTA) 		1711002021NRG24300720230472485 30/07/2023 Aakram 1711002021WL020200 Aakram 00415 SBIN0002881 1323 1323 Processed 04/08/2023 324928602 Aakram STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24300720230472551 30/07/2023 ANJALI 1711002059WL020206 ANJALI 00415 SBIN0002881 1105 1105 Processed 04/08/2023 324928602 ANJALI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24300720230472550 30/07/2023 LOKRAM 1711002059WL020206 LOKRAM 00415 SBIN0002881 1105 1105 Processed 04/08/2023 324928602 LOKRAM FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472553 30/07/2023 Bhagat 1711002059WL020206 Bhagat 00415 SBIN0002881 1105 1105 Processed 04/08/2023 324928602 Bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24300720230472552 30/07/2023 Bhagat 1711002059WL020206 Bhagat 00415 SBIN0002881 1105 1105 Processed 04/08/2023 324928602 Bhagat STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-059-001/390-A
(BARKHERA BESS) 		1711002059NRG24300720230472554 30/07/2023 Kalyan 1711002059WL020206 Kalyan 00415 SBIN0002881 1105 1105 Processed 04/08/2023 324928602 Kalyan KOTAK MAHINDRA BANK LTD(607420)
52 PATERA MP-11-002-059-001/74
(BARKHERA BESS) 		1711002059NRG24300720230472558 30/07/2023 GHANSHYAM 1711002059WL020206 GHANSHYAM 00415 SBIN0002881 663 663 Processed 04/08/2023 324928602 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 42826 42826
53 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24300720230472500 30/07/2023 khushal 1711002014WL020202 khushal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 khushal ICICI BANK LTD(508534)
54 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24300720230472506 30/07/2023 GIRAVAR 1711002014WL020202 GIRAVAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-014-002/179
(HINAUTI) 		1711002014NRG24300720230472513 30/07/2023 PARAM 1711002014WL020202 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 PARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24300720230472520 30/07/2023 dayaram 1711002014WL020202 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 dayaram STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24300720230472522 30/07/2023 GILOJI 1711002014WL020202 GILOJI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 GILOJI ICICI BANK LTD(508534)
58 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24300720230472537 30/07/2023 RAGHVENDRA 1711002014WL020202 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324928602 RAGHVENDRA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24300720230472559 30/07/2023 HANAMAT SIG 1711002032WL020207 HANAMAT SIG 00602 SBIN0RRMBGB 10 10 Processed 04/08/2023 324928602 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24300720230472560 30/07/2023 ROOKMANI 1711002032WL020208 ROOKMANI 00602 SBIN0RRMBGB 200 200 Processed 04/08/2023 324928602 ROOKMANI MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24300720230472544 30/07/2023 varsha bai 1711002032WL020203 varsha bai 00602 SBIN0RRMBGB 300 300 Processed 04/08/2023 324928602 varshabai MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24300720230472545 30/07/2023 BHANASING 1711002032WL020204 BHANASING 00602 SBIN0RRMBGB 1 1 Processed 04/08/2023 324928602 BHANASING ICICI BANK LTD(508534)
63 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24300720230472555 30/07/2023 Sanjiv kumar 1711002059WL020206 Sanjiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324928602 Sanjivkumar STATE BANK OF INDIA(508548)
SubTotal 10898 10898
64 PATERA MP-11-002-014-001/107-B
(HINAUTI) 		1711002014NRG24300720230472487 30/07/2023 Anurag 1711002014WL020202 Anurag 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Anurag STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-014-001/130-B
(HINAUTI) 		1711002014NRG24300720230472488 30/07/2023 Kamal 1711002014WL020202 Kamal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Kamal ICICI BANK LTD(508534)
66 PATERA MP-11-002-014-001/130-C
(HINAUTI) 		1711002014NRG24300720230472489 30/07/2023 Raghvendra 1711002014WL020202 Raghvendra 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Raghvendra ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24300720230472491 30/07/2023 Sewak 1711002014WL020202 Sewak 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Sewak FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-014-002/106-C
(HINAUTI) 		1711002014NRG24300720230472496 30/07/2023 Rekharaj 1711002014WL020202 Rekharaj 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Rekharaj CENTRAL BANK OF INDIA(607115)
69 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24300720230472497 30/07/2023 Arjun 1711002014WL020202 Arjun 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Arjun STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24300720230472498 30/07/2023 Teji 1711002014WL020202 Teji 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Teji MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24300720230472504 30/07/2023 Heera 1711002014WL020202 Heera 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Heera ICICI BANK LTD(508534)
72 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24300720230472508 30/07/2023 Balram 1711002014WL020202 Balram 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Balram STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24300720230472507 30/07/2023 Balram 1711002014WL020202 Balram 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-014-002/223-A
(HINAUTI) 		1711002014NRG24300720230472518 30/07/2023 Raghvendra 1711002014WL020202 Raghvendra 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Raghvendra STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24300720230472543 30/07/2023 Kamlesh 1711002014WL020202 Kamlesh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324928602 Kamlesh ICICI BANK LTD(508534)
SubTotal 18564 18564
76 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24300720230472534 30/07/2023 shyamrani 1711002014WL020202 shyamrani 450001 1547 1547 Processed 04/08/2023 324928602 shyamrani ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 102373 102373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723APB_FTO_195012 47077201 1547
2 PATERA MP1711002_300723APB_FTO_195012 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
3 PATERA MP1711002_300723APB_FTO_195012 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5740
4 PATERA MP1711002_300723APB_FTO_195012 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 10829
5 PATERA MP1711002_300723APB_FTO_195012 State Bank of India SBIN0001332 HATTA 35
6 PATERA MP1711002_300723APB_FTO_195012 State Bank of India SBIN0002855 HINDORIA 1105
7 PATERA MP1711002_300723APB_FTO_195012 State Bank of India SBIN0002881 PATERA 42826
8 PATERA MP1711002_300723APB_FTO_195012 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 511
9 PATERA MP1711002_300723APB_FTO_195012 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
10 PATERA MP1711002_300723APB_FTO_195012 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
11 PATERA MP1711002_300723APB_FTO_195012 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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