Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:00 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_67205
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-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24310520230199764 01/06/2023 Sanjna Yadav 1711002062WL008176 Sanjna Yadav 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 SanjnaYadav (000000)
2 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24310520230199772 01/06/2023 KRANTI YADAV 1711002062WL008176 KRANTI YADAV 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 KRANTIYADAV (000000)
3 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24310520230199780 01/06/2023 GANESH YADAV 1711002062WL008176 GANESH YADAV 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 GANESHYADAV (000000)
4 PATERA MP-11-002-062-002/5-A
(MAHUAKHEDA) 		1711002062NRG24310520230199787 01/06/2023 KHOOBLAL 1711002062WL008176 KHOOBLAL 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 KHOOBLAL (000000)
5 PATERA MP-11-002-062-002/5-A
(MAHUAKHEDA) 		1711002062NRG24310520230199786 01/06/2023 KHOOBLAL 1711002062WL008176 KHOOBLAL 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 KHOOBLAL (000000)
6 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24310520230199835 01/06/2023 RAJBAHADUR SINGH 1711002062WL008176 RAJBAHADUR SINGH 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 RAJBAHADURSINGH (000000)
7 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24310520230199845 01/06/2023 SUDHABAI 1711002062WL008176 SUDHABAI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 SUDHABAI (000000)
8 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24310520230199863 01/06/2023 kodulal 1711002062WL008176 kodulal 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 kodulal (000000)
9 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24310520230199878 01/06/2023 KALYAN 1711002062WL008176 KALYAN 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 KALYAN (000000)
10 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24310520230199888 01/06/2023 CHANDRABHAN 1711002062WL008176 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 CHANDRABHAN (000000)
11 PATERA MP-11-002-062-003/93-B
(MAHUAKHEDA) 		1711002062NRG24310520230199907 01/06/2023 ROSHNI 1711002062WL008176 ROSHNI 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 ROSHNI (000000)
12 PATERA MP-11-002-062-003/97
(MAHUAKHEDA) 		1711002062NRG24310520230199908 01/06/2023 GIRJABAI 1711002062WL008176 GIRJABAI 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 GIRJABAI (000000)
13 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24310520230199926 01/06/2023 Jayanti 1711002062WL008176 Jayanti 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 Jayanti (000000)
14 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24310520230199932 01/06/2023 suritee 1711002062WL008176 suritee 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 suritee (000000)
15 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24310520230199947 01/06/2023 Nisha Kurmi 1711002062WL008176 Nisha Kurmi 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209327990 NishaKurmi (000000)
16 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24310520230199951 01/06/2023 SHRIKANT 1711002062WL008176 SHRIKANT 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 SHRIKANT (000000)
17 PATERA MP-11-002-062-004/97-B
(MAHUAKHEDA) 		1711002062NRG24310520230199986 01/06/2023 Yogendra Singh Thakur 1711002062WL008176 Yogendra Singh Thakur 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209327990 YogendraSinghThakur (000000)
SubTotal 24531 24531
18 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24010620230200188 01/06/2023 RUKSHANA 1711002058WL008187 RUKSHANA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209327990 RUKSHANA (000000)
19 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24310520230199793 01/06/2023 SIMABAI 1711002062WL008176 SIMABAI 00168 ICIC0000538 1547 1547 Rejected 07/06/2023 209327990 Account closed
20 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24310520230199803 01/06/2023 CHETU 1711002062WL008176 CHETU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209327990 CHETU (000000)
21 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24310520230199804 01/06/2023 JANAKDULARI 1711002062WL008176 JANAKDULARI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209327990 JANAKDULARI (000000)
22 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24310520230199916 01/06/2023 PANCHU 1711002062WL008176 PANCHU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209327990 PANCHU (000000)
23 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24310520230199918 01/06/2023 LALLUPRASAD 1711002062WL008176 LALLUPRASAD 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209327990 LALLUPRASAD (000000)
24 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24310520230199981 01/06/2023 BHUWANI 1711002062WL008176 BHUWANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209327990 BHUWANI (000000)
SubTotal 10387 10387
25 PATERA MP-11-002-005-001/355
(KHUDAI) 		1711002005NRG24310520230199236 01/06/2023 Pancham Singh Lodhi 1711002005WL008153 Pancham Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209327990 PanchamSinghLodhi (000000)
26 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24010620230201110 01/06/2023 Hakku Sahu 1711002041WL008233 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209327990 HakkuSahu (000000)
27 PATERA MP-11-002-041-003/480-B
(LUHARI) 		1711002041NRG24010620230201105 01/06/2023 Param Lal Ahirwar 1711002041WL008232 Param Lal Ahirwar 00415 SBIN0001332 3315 3315 Processed 07/06/2023 209327990 ParamLalAhirwar (000000)
28 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24310520230192236 01/06/2023 BIGENDRA 1711002056WL007872 BIGENDRA 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209327990 BIGENDRA (000000)
29 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24310520230199856 01/06/2023 laxmirani 1711002062WL008176 laxmirani 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327990 laxmirani (000000)
30 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24310520230199862 01/06/2023 JAGAT SINGH 1711002062WL008176 JAGAT SINGH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327990 JAGATSINGH (000000)
31 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24310520230199867 01/06/2023 RAMKISHOR 1711002062WL008176 RAMKISHOR 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209327990 RAMKISHOR (000000)
SubTotal 11934 11934
32 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24310520230199237 01/06/2023 Devendra Kumar 1711002005WL008153 Devendra Kumar 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 DevendraKumar (000000)
33 PATERA MP-11-002-005-001/82-B
(KHUDAI) 		1711002005NRG24310520230199269 01/06/2023 Santosh 1711002005WL008153 Santosh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 Santosh (000000)
34 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24310520230199451 01/06/2023 radha bai 1711002029WL008165 radha bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 radhabai (000000)
35 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24310520230200042 01/06/2023 Santosh 1711002031WL008177 Santosh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 Santosh (000000)
36 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24310520230200062 01/06/2023 jalam 1711002031WL008177 jalam 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 jalam (000000)
37 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24010620230201125 01/06/2023 Dharmendra Singh Lodhi 1711002041WL008233 Dharmendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 DharmendraSinghLodhi (000000)
38 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24010620230201077 01/06/2023 SUBODH JAIN 1711002049WL008226 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 SUBODHJAIN (000000)
39 PATERA MP-11-002-049-001/343
(BAMANPURA) 		1711002049NRG24010620230201076 01/06/2023 SUBODH JAIN 1711002049WL008226 SUBODH JAIN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 SUBODHJAIN (000000)
40 PATERA MP-11-002-056-001/12-A
(SOJNA) 		1711002056NRG24310520230199186 01/06/2023 bukkan 1711002056WL008146 bukkan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 bukkan (000000)
41 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24310520230199191 01/06/2023 Bhagchand Ben 1711002056WL008146 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 BhagchandBen (000000)
42 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24310520230192296 01/06/2023 RAMKUMAR 1711002056WL007875 RAMKUMAR 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 RAMKUMAR (000000)
43 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24310520230199773 01/06/2023 MUKESH 1711002062WL008176 MUKESH 00415 SBIN0002881 1547 1547 Rejected 07/06/2023 209327990 No Such Account
44 PATERA MP-11-002-062-002/45-A
(MAHUAKHEDA) 		1711002062NRG24310520230199775 01/06/2023 Nandkishor yadav 1711002062WL008176 Nandkishor yadav 00415 SBIN0002881 1547 1547 Rejected 07/06/2023 209327990 No Such Account
45 PATERA MP-11-002-062-002/45-B
(MAHUAKHEDA) 		1711002062NRG24310520230199776 01/06/2023 KOUSHALKISHOR 1711002062WL008176 KOUSHALKISHOR 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 KOUSHALKISHOR (000000)
46 PATERA MP-11-002-062-002/49-B
(MAHUAKHEDA) 		1711002062NRG24310520230199785 01/06/2023 KRANTI 1711002062WL008176 KRANTI 00415 SBIN0002881 1547 1547 Rejected 07/06/2023 209327990 No Such Account
47 PATERA MP-11-002-062-002/49-B
(MAHUAKHEDA) 		1711002062NRG24310520230199784 01/06/2023 RAMCHANDRA 1711002062WL008176 RAMCHANDRA 00415 SBIN0002881 1547 1547 Rejected 07/06/2023 209327990 No Such Account
48 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24310520230199801 01/06/2023 CHOKELAL 1711002062WL008176 CHOKELAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 CHOKELAL (000000)
49 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24310520230199806 01/06/2023 HALKU 1711002062WL008176 HALKU 00415 SBIN0002881 1547 1547 Rejected 07/06/2023 209327990 No Such Account
50 PATERA MP-11-002-062-004/105
(MAHUAKHEDA) 		1711002062NRG24310520230199919 01/06/2023 badibahu 1711002062WL008176 badibahu 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 badibahu (000000)
51 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24310520230199934 01/06/2023 Ganesh 1711002062WL008176 Ganesh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 Ganesh (000000)
52 PATERA MP-11-002-062-004/185
(MAHUAKHEDA) 		1711002062NRG24310520230199935 01/06/2023 Uma 1711002062WL008176 Uma 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209327990 Uma (000000)
53 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24310520230199957 01/06/2023 LAMPU 1711002062WL008176 LAMPU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 LAMPU (000000)
54 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24310520230199961 01/06/2023 Abhilasha 1711002062WL008176 Abhilasha 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 Abhilasha (000000)
55 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24310520230199972 01/06/2023 chanda 1711002062WL008176 chanda 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209327990 chanda (000000)
56 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24310520230199977 01/06/2023 Rajkumari Sen 1711002062WL008176 Rajkumari Sen 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209327990 RajkumariSen (000000)
57 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24310520230199979 01/06/2023 Bhagvandas 1711002062WL008176 Bhagvandas 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209327990 Bhagvandas (000000)
58 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24310520230199982 01/06/2023 Dileep 1711002062WL008176 Dileep 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209327990 Dileep (000000)
59 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24310520230199983 01/06/2023 Dileep Patel 1711002062WL008176 Dileep Patel 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209327990 DileepPatel (000000)
SubTotal 38675 38675
60 PATERA MP-11-002-062-002/45-B
(MAHUAKHEDA) 		1711002062NRG24310520230199777 01/06/2023 DURGA BAI 1711002062WL008176 DURGA BAI 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209327990 DURGABAI (000000)
61 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24310520230199975 01/06/2023 Durga 1711002062WL008176 Durga 00415 SBIN0005502 1105 1105 Processed 07/06/2023 209327990 Durga (000000)
SubTotal 2652 2652
62 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24310520230199217 01/06/2023 Kali Bai 1711002005WL008153 Kali Bai 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 KaliBai (000000)
63 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24310520230199216 01/06/2023 Pratap Singh Lodhi 1711002005WL008153 Pratap Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 PratapSinghLodhi (000000)
64 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24310520230199221 01/06/2023 Rajkumar Ahirwal 1711002005WL008153 Rajkumar Ahirwal 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209327990 RajkumarAhirwal (000000)
65 PATERA MP-11-002-005-001/198-A
(KHUDAI) 		1711002005NRG24310520230199222 01/06/2023 Sudharani 1711002005WL008153 Sudharani 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209327990 Sudharani (000000)
66 PATERA MP-11-002-005-001/440-D
(KHUDAI) 		1711002005NRG24310520230199243 01/06/2023 Lotan Lodhi 1711002005WL008153 Lotan Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 LotanLodhi (000000)
67 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24310520230199256 01/06/2023 SURENDRA 1711002005WL008153 SURENDRA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 SURENDRA (000000)
68 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24310520230199260 01/06/2023 Suraj Singh Lodhi 1711002005WL008153 Suraj Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 SurajSinghLodhi (000000)
69 PATERA MP-11-002-005-001/82-B
(KHUDAI) 		1711002005NRG24310520230199270 01/06/2023 savita 1711002005WL008153 savita 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209327990 savita (000000)
70 PATERA MP-11-002-031-003/110-A
(REWDHA KALAN) 		1711002031NRG24310520230200011 01/06/2023 Bhupendra 1711002031WL008177 Bhupendra 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 Bhupendra (000000)
71 PATERA MP-11-002-031-003/23-C
(REWDHA KALAN) 		1711002031NRG24310520230200029 01/06/2023 Damodar Basor 1711002031WL008177 Damodar Basor 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209327990 DamodarBasor (000000)
SubTotal 13923 13923
72 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24310520230199795 01/06/2023 SWUNDAR 1711002062WL008176 SWUNDAR 00468 UBIN0539082 1547 1547 Processed 07/06/2023 209327990 SWUNDAR (000000)
SubTotal 1547 1547
73 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24310520230199911 01/06/2023 Narayan 1711002062WL008176 Narayan 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209327990 Narayan (000000)
74 PATERA MP-11-002-062-004/132-A
(MAHUAKHEDA) 		1711002062NRG24310520230199923 01/06/2023 RAMKUMAR 1711002062WL008176 RAMKUMAR 00468 UBIN0559474 1326 1326 Rejected 07/06/2023 209327990 No Such Account
75 PATERA MP-11-002-062-004/132-A
(MAHUAKHEDA) 		1711002062NRG24310520230199924 01/06/2023 SUDHARANI 1711002062WL008176 SUDHARANI 00468 UBIN0559474 1326 1326 Rejected 07/06/2023 209327990 No Such Account
SubTotal 4199 4199
76 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24310520230199248 01/06/2023 Sita Thakur 1711002005WL008153 Sita Thakur 00468 UBIN0559750 1326 1326 Processed 07/06/2023 209327990 SitaThakur (000000)
SubTotal 1326 1326
77 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24010620230201119 01/06/2023 Hira Bai Sahu 1711002041WL008233 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209327990 HiraBaiSahu (000000)
78 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24310520230199196 01/06/2023 ROSAN 1711002056WL008146 ROSAN 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209327990 ROSAN (000000)
79 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24310520230199195 01/06/2023 ROSAN 1711002056WL008146 ROSAN 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209327990 ROSAN (000000)
80 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24310520230199980 01/06/2023 BABU LAL KURMI 1711002062WL008176 BABU LAL KURMI 00468 UBIN0570648 1105 1105 Processed 07/06/2023 209327990 BABULALKURMI (000000)
SubTotal 5083 5083
81 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24310520230199838 01/06/2023 OMKAR 1711002062WL008176 OMKAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 209327990 OMKAR (000000)
SubTotal 1547 1547
82 PATERA MP-11-002-031-003/100-A
(REWDHA KALAN) 		1711002031NRG24310520230199999 01/06/2023 Uttam Singh 1711002031WL008177 Uttam Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 UttamSingh (000000)
83 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24310520230200003 01/06/2023 HALKI BAHU 1711002031WL008177 HALKI BAHU 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 HALKIBAHU (000000)
84 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24310520230200005 01/06/2023 Bandana Singh 1711002031WL008177 Bandana Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 BandanaSingh (000000)
85 PATERA MP-11-002-031-003/20-A
(REWDHA KALAN) 		1711002031NRG24310520230200028 01/06/2023 Ran Singh 1711002031WL008177 Ran Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 RanSingh (000000)
86 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24310520230200041 01/06/2023 Aarti Lodhi 1711002031WL008177 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 AartiLodhi (000000)
87 PATERA MP-11-002-031-003/298-A
(REWDHA KALAN) 		1711002031NRG24310520230200040 01/06/2023 Suneel Singh 1711002031WL008177 Suneel Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 SuneelSingh (000000)
88 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24310520230200045 01/06/2023 Laxman Singh 1711002031WL008177 Laxman Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 LaxmanSingh (000000)
89 PATERA MP-11-002-031-003/321-A
(REWDHA KALAN) 		1711002031NRG24310520230200046 01/06/2023 Tulsa 1711002031WL008177 Tulsa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 Tulsa (000000)
90 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24010620230201109 01/06/2023 Khuman Singh 1711002041WL008233 Khuman Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 KhumanSingh (000000)
91 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24010620230201108 01/06/2023 Khuman Singh 1711002041WL008233 Khuman Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209327990 KhumanSingh (000000)
92 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24310520230199885 01/06/2023 LEELA BAI 1711002062WL008176 LEELA BAI 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209327990 A/c Blocked or Frozen
SubTotal 14586 14586
93 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24310520230199262 01/06/2023 Sonu Singh Lodhi 1711002005WL008153 Sonu Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209327990 SonuSinghLodhi (000000)
94 PATERA MP-11-002-005-001/723-D
(KHUDAI) 		1711002005NRG24310520230199265 01/06/2023 Durgesh Singh Lodhi 1711002005WL008153 Durgesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209327990 DurgeshSinghLodhi (000000)
SubTotal 2652 2652
Total 133042 133042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623FTO_67205 Central Bank Of India CBIN0283522 HATA 24531
2 PATERA MP1711002_010623FTO_67205 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 PATERA MP1711002_010623FTO_67205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATERA MP1711002_010623FTO_67205 State Bank of India SBIN0001332 HATTA 11934
5 PATERA MP1711002_010623FTO_67205 State Bank of India SBIN0002881 PATERA 38675
6 PATERA MP1711002_010623FTO_67205 State Bank of India SBIN0005502 HINOTAKALAN 2652
7 PATERA MP1711002_010623FTO_67205 State Bank of India SBIN0009734 DEVDONGRA 13923
8 PATERA MP1711002_010623FTO_67205 Union Bank of India UBIN0539082 DAMOH 1547
9 PATERA MP1711002_010623FTO_67205 Union Bank of India UBIN0559474 HATTA 4199
10 PATERA MP1711002_010623FTO_67205 Union Bank of India UBIN0559750 KATANGI 1326
11 PATERA MP1711002_010623FTO_67205 Union Bank of India UBIN0570648 RASILPUR DAMOH 5083
12 PATERA MP1711002_010623FTO_67205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PATERA MP1711002_010623FTO_67205 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 PATERA MP1711002_010623FTO_67205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel