Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723FTO_185453
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-11-002-009-001/166
() 		1711002067NRG24250720230455367 25/07/2023 LALASING 1711002067WL019025 LALASING 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264255622 LALASING (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-053-002/222-B
(RAJABSNDHI) 		1711002053NRG24240720230454908 25/07/2023 Ranu 1711002053WL018965 Ranu 00415 SBIN0001332 1326 1326 Processed 31/07/2023 264255622 Ranu (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24250720230455364 25/07/2023 LANGDA 1711002067WL019025 LANGDA 00415 SBIN0002881 1547 1547 Processed 31/07/2023 264255622 LANGDA (000000)
4 PATERA MP-11-002-018-001/95-A
(JAMUNIYA) 		1711002019NRG24240720230454934 25/07/2023 SHIVRAJ 1711002019WL018967 SHIVRAJ 00415 SBIN0002881 1105 1105 Processed 31/07/2023 264255622 SHIVRAJ (000000)
5 PATERA MP-11-002-018-001/95-B
(JAMUNIYA) 		1711002019NRG24240720230454935 25/07/2023 MAHESH 1711002019WL018967 MAHESH 00415 SBIN0002881 1105 1105 Processed 31/07/2023 264255622 MAHESH (000000)
6 PATERA MP-11-002-049-001/330-B
(BAMANPURA) 		1711002049NRG24240720230455036 25/07/2023 KAPIL 1711002049WL018993 KAPIL 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 KAPIL (000000)
7 PATERA MP-11-002-050-001/13-C
(MAHUNA) 		1711002050NRG24240720230452327 25/07/2023 GANGARAM ATHYA 1711002050WL018827 GANGARAM ATHYA 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 GANGARAMATHYA (000000)
8 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24240720230452328 25/07/2023 NANNE 1711002050WL018827 NANNE 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 NANNE (000000)
9 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24240720230452329 25/07/2023 Jahar Athya 1711002050WL018827 Jahar Athya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 JaharAthya (000000)
10 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24240720230452341 25/07/2023 Bharti Athya 1711002050WL018827 Bharti Athya 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 BhartiAthya (000000)
11 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24240720230452354 25/07/2023 Sharda prasad 1711002050WL018827 Sharda prasad 00415 SBIN0002881 884 884 Processed 31/07/2023 264255622 Shardaprasad (000000)
12 PATERA MP-11-002-053-001/56-A
(RAJABSNDHI) 		1711002053NRG24240720230452977 25/07/2023 aarti 1711002053WL018872 aarti 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 aarti (000000)
13 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24240720230452979 25/07/2023 ritik 1711002053WL018872 ritik 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 ritik (000000)
14 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24240720230454884 25/07/2023 krishnakant 1711002053WL018965 krishnakant 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 krishnakant (000000)
15 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24240720230454886 25/07/2023 prakashrani 1711002053WL018965 prakashrani 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 prakashrani (000000)
16 PATERA MP-11-002-053-002/139-C
(RAJABSNDHI) 		1711002053NRG24240720230454887 25/07/2023 ARJUN 1711002053WL018965 ARJUN 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 ARJUN (000000)
17 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24240720230454889 25/07/2023 ramdas 1711002053WL018965 ramdas 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 ramdas (000000)
18 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24240720230452996 25/07/2023 kaushilyarani 1711002053WL018872 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 kaushilyarani (000000)
19 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24240720230454892 25/07/2023 Neeraj 1711002053WL018965 Neeraj 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 Neeraj (000000)
20 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24240720230454900 25/07/2023 RAMESHVAR 1711002053WL018965 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 RAMESHVAR (000000)
21 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24240720230454901 25/07/2023 RAMESHVAR 1711002053WL018965 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 RAMESHVAR (000000)
22 PATERA MP-11-002-053-002/208-A
(RAJABSNDHI) 		1711002053NRG24240720230453012 25/07/2023 haridas 1711002053WL018872 haridas 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 haridas (000000)
23 PATERA MP-11-002-053-002/210-B
(RAJABSNDHI) 		1711002053NRG24240720230454904 25/07/2023 kavita 1711002053WL018965 kavita 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 kavita (000000)
24 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24240720230453015 25/07/2023 GORAV 1711002053WL018872 GORAV 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 GORAV (000000)
25 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24240720230453026 25/07/2023 ajendra 1711002053WL018872 ajendra 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 ajendra (000000)
26 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24240720230454922 25/07/2023 prabhabai 1711002053WL018965 prabhabai 00415 SBIN0002881 1326 1326 Processed 31/07/2023 264255622 prabhabai (000000)
SubTotal 31161 31161
27 PATERA MP-11-002-053-002/218-C
(RAJABSNDHI) 		1711002053NRG24240720230453016 25/07/2023 megha 1711002053WL018872 megha 00415 SBIN0002882 1326 1326 Processed 31/07/2023 264255622 megha (000000)
SubTotal 1326 1326
28 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24240720230452349 25/07/2023 Gaytri Athaya 1711002050WL018827 Gaytri Athaya 00415 SBIN0005502 884 884 Processed 31/07/2023 264255622 GaytriAthaya (000000)
SubTotal 884 884
29 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24240720230452348 25/07/2023 suneeta 1711002050WL018827 suneeta 00415 SBIN0005514 884 884 Processed 31/07/2023 264255622 suneeta (000000)
SubTotal 884 884
30 PATERA MP-11-002-053-002/177
(RAJABSNDHI) 		1711002053NRG24240720230454894 25/07/2023 Ram Bai 1711002053WL018965 Ram Bai 00468 UBIN0570648 1326 1326 Processed 31/07/2023 264255622 RamBai (000000)
31 PATERA MP-11-002-053-002/71-A
(RAJABSNDHI) 		1711002053NRG24240720230453028 25/07/2023 rakesh 1711002053WL018872 rakesh 00468 UBIN0570648 1326 1326 Processed 31/07/2023 264255622 rakesh (000000)
SubTotal 2652 2652
32 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24250720230455362 25/07/2023 bhagwan das yadav 1711002067WL019025 bhagwan das yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264255622 bhagwandasyadav (000000)
33 PATERA MP-11-002-009-001/57
() 		1711002067NRG24250720230455418 25/07/2023 bodan 1711002067WL019025 bodan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264255622 bodan (000000)
34 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24250720230455424 25/07/2023 KARAN YADAV 1711002067WL019025 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264255622 KARANYADAV (000000)
35 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24250720230455425 25/07/2023 KARAN YADAV 1711002067WL019025 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264255622 KARANYADAV (000000)
36 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24250720230455426 25/07/2023 KARAN YADAV 1711002067WL019025 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264255622 KARANYADAV (000000)
37 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24240720230454663 25/07/2023 THAMMAN SINGH LODHI 1711002013WL018943 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264255622 THAMMANSINGHLODHI (000000)
SubTotal 7514 7514
38 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24250720230455355 25/07/2023 Mukesh 1711002067WL019025 Mukesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264255622 Mukesh (000000)
39 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24250720230455360 25/07/2023 Dharmendra yadav 1711002067WL019025 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 264255622 Dharmendrayadav (000000)
40 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24250720230455371 25/07/2023 vijay yadav 1711002067WL019025 vijay yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 264255622 vijayyadav (000000)
41 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24250720230455378 25/07/2023 Bheem singh 1711002067WL019025 Bheem singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Bheemsingh (000000)
42 PATERA MP-11-002-009-001/291
() 		1711002067NRG24250720230455383 25/07/2023 Monu 1711002067WL019025 Monu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Monu (000000)
43 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24250720230455395 25/07/2023 Brajesh 1711002067WL019025 Brajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Brajesh (000000)
44 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24250720230455396 25/07/2023 Brajesh 1711002067WL019025 Brajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Brajesh (000000)
45 PATERA MP-11-002-009-001/303-A
() 		1711002067NRG24250720230455398 25/07/2023 Aarti 1711002067WL019025 Aarti 00688 FINO0001446 442 442 Processed 31/07/2023 264255622 Aarti (000000)
46 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24250720230455401 25/07/2023 Manaklal 1711002067WL019025 Manaklal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Manaklal (000000)
47 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24250720230455402 25/07/2023 Manaklal 1711002067WL019025 Manaklal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 Manaklal (000000)
48 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24250720230455422 25/07/2023 manjhlibahu 1711002067WL019025 manjhlibahu 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 manjhlibahu (000000)
49 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24240720230454930 25/07/2023 DEKRAM 1711002019WL018967 DEKRAM 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 DEKRAM (000000)
50 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24240720230454933 25/07/2023 JAMUNA BAI 1711002019WL018967 JAMUNA BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 JAMUNABAI (000000)
51 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24240720230454943 25/07/2023 Rakesh Vishwakarma 1711002019WL018967 Rakesh Vishwakarma 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 RakeshVishwakarma (000000)
52 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24240720230452339 25/07/2023 Arti Athya 1711002050WL018827 Arti Athya 00688 FINO0001446 1326 1326 Processed 31/07/2023 264255622 ArtiAthya (000000)
53 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24240720230452346 25/07/2023 Bhisham Athya 1711002050WL018827 Bhisham Athya 00688 FINO0001446 884 884 Processed 31/07/2023 264255622 BhishamAthya (000000)
54 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455433 25/07/2023 suhsgrsni aadiwasi 1711002066WL019026 suhsgrsni aadiwasi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 suhsgrsniaadiwasi (000000)
55 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455434 25/07/2023 suhsgrsni aadiwasi 1711002066WL019026 suhsgrsni aadiwasi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 suhsgrsniaadiwasi (000000)
56 PATERA MP-11-002-066-001/21-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455435 25/07/2023 kamal 1711002066WL019026 kamal 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 kamal (000000)
57 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455436 25/07/2023 rajesh 1711002066WL019026 rajesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 rajesh (000000)
58 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455437 25/07/2023 rajesh 1711002066WL019026 rajesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 rajesh (000000)
59 PATERA MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455438 25/07/2023 Gopal singh 1711002066WL019026 Gopal singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 Gopalsingh (000000)
60 PATERA MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455439 25/07/2023 PIRTAP 1711002066WL019026 PIRTAP 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 PIRTAP (000000)
61 PATERA MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455440 25/07/2023 PIRTAP 1711002066WL019026 PIRTAP 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 PIRTAP (000000)
62 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455442 25/07/2023 Sankar lal Kumhar 1711002066WL019026 Sankar lal Kumhar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 SankarlalKumhar (000000)
63 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455444 25/07/2023 Nirpat Singh 1711002066WL019026 Nirpat Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 NirpatSingh (000000)
64 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455445 25/07/2023 kalu 1711002066WL019026 kalu 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kalu (000000)
65 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455446 25/07/2023 Mahendra Choudhari 1711002066WL019026 Mahendra Choudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 MahendraChoudhari (000000)
66 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455447 25/07/2023 Laxman adivasi 1711002066WL019026 Laxman adivasi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 Laxmanadivasi (000000)
67 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455448 25/07/2023 kamal chaudhari 1711002066WL019026 kamal chaudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kamalchaudhari (000000)
68 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455449 25/07/2023 kamal chaudhari 1711002066WL019026 kamal chaudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kamalchaudhari (000000)
69 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455450 25/07/2023 kamal chaudhari 1711002066WL019026 kamal chaudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kamalchaudhari (000000)
70 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455451 25/07/2023 kamal chaudhari 1711002066WL019026 kamal chaudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kamalchaudhari (000000)
71 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455452 25/07/2023 malkhan 1711002066WL019026 malkhan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 malkhan (000000)
72 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455454 25/07/2023 malkhan 1711002066WL019026 malkhan 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 malkhan (000000)
73 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455455 25/07/2023 kamta chaudhari 1711002066WL019026 kamta chaudhari 00688 FINO0001446 1105 1105 Processed 31/07/2023 264255622 kamtachaudhari (000000)
74 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455457 25/07/2023 rajaram chaudhari 1711002066WL019026 rajaram chaudhari 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 rajaramchaudhari (000000)
75 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455458 25/07/2023 rajaram chaudhari 1711002066WL019026 rajaram chaudhari 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 rajaramchaudhari (000000)
76 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455459 25/07/2023 vimlesh aadhiwasi 1711002066WL019026 vimlesh aadhiwasi 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 vimleshaadhiwasi (000000)
77 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455460 25/07/2023 vimlesh aadhiwasi 1711002066WL019026 vimlesh aadhiwasi 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 vimleshaadhiwasi (000000)
78 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455461 25/07/2023 vimlesh aadhiwasi 1711002066WL019026 vimlesh aadhiwasi 00688 FINO0001446 150 150 Processed 31/07/2023 264255622 vimleshaadhiwasi (000000)
79 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455462 25/07/2023 vimlesh aadhiwasi 1711002066WL019026 vimlesh aadhiwasi 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 vimleshaadhiwasi (000000)
80 PATERA MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455463 25/07/2023 rekha 1711002066WL019026 rekha 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 rekha (000000)
81 PATERA MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455464 25/07/2023 rekharekha 1711002066WL019026 rekharekha 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 rekharekha (000000)
82 PATERA MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455465 25/07/2023 mukesh rai 1711002066WL019026 mukesh rai 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 mukeshrai (000000)
83 PATERA MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250720230455466 25/07/2023 mukesh rai 1711002066WL019026 mukesh rai 00688 FINO0001446 663 663 Processed 31/07/2023 264255622 mukeshrai (000000)
SubTotal 44658 44658
Total 91952 91952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250723FTO_185453 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_250723FTO_185453 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_250723FTO_185453 State Bank of India SBIN0002881 PATERA 31161
4 PATERA MP1711002_250723FTO_185453 State Bank of India SBIN0002882 PATHARIA 1326
5 PATERA MP1711002_250723FTO_185453 State Bank of India SBIN0005502 HINOTAKALAN 884
6 PATERA MP1711002_250723FTO_185453 State Bank of India SBIN0005514 NARSINGHGARH 884
7 PATERA MP1711002_250723FTO_185453 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
8 PATERA MP1711002_250723FTO_185453 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7514
9 PATERA MP1711002_250723FTO_185453 Fino Payments Bank Ltd FINO0001446 MP RO 44658

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