Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180523APB_FTO_47981
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-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24180520230134028 18/05/2023 RAKESH 1711002019WL005430 RAKESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866541706 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24180520230134092 18/05/2023 KHUSHBU SAHU 1711002019WL005430 KHUSHBU SAHU 00415 SBIN0001332 1326 1326 Processed 25/05/2023 866541706 KHUSHBUSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24180520230134019 18/05/2023 hargovind kurmi 1711002019WL005430 hargovind kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 hargovindkurmi STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24180520230134020 18/05/2023 PRAKASHRANI KURMI 1711002019WL005430 PRAKASHRANI KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24180520230134023 18/05/2023 SANKAR 1711002019WL005430 SANKAR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SANKAR STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24180520230134024 18/05/2023 SHYAMRANI 1711002019WL005430 SHYAMRANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SHYAMRANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24180520230134025 18/05/2023 RAJESH SEN 1711002019WL005430 RAJESH SEN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 RAJESHSEN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24180520230134029 18/05/2023 INDARPAAL 1711002019WL005430 INDARPAAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 INDARPAAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24180520230134033 18/05/2023 SANDHYA 1711002019WL005430 SANDHYA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SANDHYA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24180520230134032 18/05/2023 umarani 1711002019WL005430 umarani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 umarani UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24180520230134035 18/05/2023 DWARKA YADAV 1711002019WL005430 DWARKA YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 DWARKAYADAV STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24180520230134038 18/05/2023 SIMA 1711002019WL005430 SIMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SIMA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24180520230134050 18/05/2023 KISHORI SO NATTHU 1711002019WL005430 KISHORI SO NATTHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KISHORISONATTHU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24180520230134053 18/05/2023 CHATRAPAL 1711002019WL005430 CHATRAPAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 CHATRAPAL AXIS BANK(607153)
15 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24180520230134052 18/05/2023 SONU 1711002019WL005430 SONU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SONU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24180520230134056 18/05/2023 KHILAN 1711002019WL005430 KHILAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KHILAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24180520230134057 18/05/2023 ANITA YADAV 1711002019WL005430 ANITA YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 ANITAYADAV STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24180520230134062 18/05/2023 jitendra yadav 1711002019WL005430 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 jitendrayadav STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24180520230134070 18/05/2023 HALLU 1711002019WL005430 HALLU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 HALLU FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24180520230134069 18/05/2023 RAMLAL 1711002019WL005430 RAMLAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 RAMLAL STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24180520230134074 18/05/2023 RAHUL YADAV 1711002019WL005430 RAHUL YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 RAHULYADAV STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24180520230134081 18/05/2023 yaman 1711002019WL005430 yaman 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 yaman FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24180520230134083 18/05/2023 KIRAN 1711002019WL005430 KIRAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KIRAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24180520230134082 18/05/2023 MURARI 1711002019WL005430 MURARI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 MURARI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-018-002/72
(JAMUNIYA) 		1711002019NRG24180520230134085 18/05/2023 kalu 1711002019WL005430 kalu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 kalu STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24180520230134086 18/05/2023 KHUMAAN 1711002019WL005430 KHUMAAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KHUMAAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24180520230134087 18/05/2023 ramesh 1711002019WL005430 ramesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 ramesh STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24180520230134088 18/05/2023 PYARI 1711002019WL005430 PYARI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 PYARI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24180520230134090 18/05/2023 KUSUMRANI SAHU 1711002019WL005430 KUSUMRANI SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KUSUMRANISAHU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24180520230134089 18/05/2023 RAM CHARAN SAHU 1711002019WL005430 RAM CHARAN SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 RAMCHARANSAHU ICICI BANK LTD(508534)
31 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24180520230134091 18/05/2023 ANKIT SAHU 1711002019WL005430 ANKIT SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 ANKITSAHU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24180520230134099 18/05/2023 DAULAT 1711002019WL005430 DAULAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 DAULAT STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24180520230134100 18/05/2023 NEHA 1711002019WL005430 NEHA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 NEHA STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24180520230134101 18/05/2023 UDAY RANI VISHWAKARMA 1711002019WL005430 UDAY RANI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24180520230134102 18/05/2023 DURGESH SAHU 1711002019WL005430 DURGESH SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 DURGESHSAHU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24180520230134103 18/05/2023 KOUSHILYA SAHU 1711002019WL005430 KOUSHILYA SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KOUSHILYASAHU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24180520230134104 18/05/2023 SUSHAMA SEN 1711002019WL005430 SUSHAMA SEN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SUSHAMASEN STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24180520230134105 18/05/2023 JANKI BEDIYA 1711002019WL005430 JANKI BEDIYA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 JANKIBEDIYA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24180520230134110 18/05/2023 KADORI VISHWAKARMA 1711002019WL005430 KADORI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24180520230134111 18/05/2023 SHANTI VISHWAKARMA 1711002019WL005430 SHANTI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24180520230134112 18/05/2023 DURGESH SAHU 1711002019WL005430 DURGESH SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 DURGESHSAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24180520230134114 18/05/2023 Mr.Jagdeesh sahu 1711002019WL005430 Mr.Jagdeesh sahu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24180520230134115 18/05/2023 VIMLA SAHU 1711002019WL005430 VIMLA SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 VIMLASAHU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24180520230134116 18/05/2023 DEVENDRA KUMAR DUBEY 1711002019WL005430 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24180520230134117 18/05/2023 SAKSHI DUDEY 1711002019WL005430 SAKSHI DUDEY 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SAKSHIDUDEY STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24180520230134121 18/05/2023 SACHIN SAHU 1711002019WL005430 SACHIN SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866541706 SACHINSAHU STATE BANK OF INDIA(508548)
SubTotal 58344 58344
47 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24180520230134093 18/05/2023 PANCHAM YADAV 1711002019WL005430 PANCHAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541706 PANCHAMYADAV ICICI BANK LTD(508534)
48 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24180520230134097 18/05/2023 BALMAKUND 1711002019WL005430 BALMAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541706 BALMAKUND STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24180520230134098 18/05/2023 GORA BAI 1711002019WL005430 GORA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541706 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24180520230134120 18/05/2023 JYOTI SAHU 1711002019WL005430 JYOTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541706 JYOTISAHU MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24180520230134119 18/05/2023 RAMKUMARI 1711002019WL005430 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541706 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24180520230134022 18/05/2023 Basant 1711002019WL005430 Basant 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Basant FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24180520230134027 18/05/2023 Mamta 1711002019WL005430 Mamta 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Mamta FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24180520230134037 18/05/2023 Sombati Yadav 1711002019WL005430 Sombati Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 SombatiYadav FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24180520230134040 18/05/2023 AARTI 1711002019WL005430 AARTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 AARTI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180520230134042 18/05/2023 Krishnarani 1711002019WL005430 Krishnarani 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Krishnarani ICICI BANK LTD(508534)
57 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24180520230134043 18/05/2023 VISHNU 1711002019WL005430 VISHNU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 VISHNU FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24180520230134045 18/05/2023 Lokendra 1711002019WL005430 Lokendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Lokendra BANK OF BARODA(606985)
59 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24180520230134046 18/05/2023 Sapna 1711002019WL005430 Sapna 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Sapna FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24180520230134049 18/05/2023 MEENA 1711002019WL005430 MEENA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 MEENA FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24180520230134048 18/05/2023 RAJU 1711002019WL005430 RAJU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 RAJU FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24180520230134060 18/05/2023 KUNWARMAN 1711002019WL005430 KUNWARMAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24180520230134072 18/05/2023 KALOO 1711002019WL005430 KALOO 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 KALOO FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24180520230134075 18/05/2023 Dharmendra 1711002019WL005430 Dharmendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Dharmendra STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24180520230134080 18/05/2023 AnjoBai Yadav 1711002019WL005430 AnjoBai Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 AnjoBaiYadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24180520230134079 18/05/2023 Sukhchen 1711002019WL005430 Sukhchen 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Sukhchen STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24180520230134084 18/05/2023 Mamta 1711002019WL005430 Mamta 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 Mamta STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24180520230134108 18/05/2023 Ramkishor Vishwakarma 1711002019WL005430 Ramkishor Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866541706 RamkishorVishwakarma STATE BANK OF INDIA(508548)
SubTotal 22542 22542
69 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24180520230134059 18/05/2023 Roshni 1711002019WL005430 Roshni 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Roshni STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24180520230134066 18/05/2023 Jhela rani adiwasi 1711002019WL005430 Jhela rani adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24180520230134067 18/05/2023 Pushpendra 1711002019WL005430 Pushpendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Pushpendra FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24180520230134068 18/05/2023 Sinkee 1711002019WL005430 Sinkee 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Sinkee STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24180520230134077 18/05/2023 Ramprasad adiwasi 1711002019WL005430 Ramprasad adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Ramprasadadiwasi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24180520230134078 18/05/2023 Saroj rani adiwasi 1711002019WL005430 Saroj rani adiwasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Sarojraniadiwasi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24180520230134107 18/05/2023 Krishna 1711002019WL005430 Krishna 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 Krishna STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24180520230134106 18/05/2023 Pushpendra Vishwakarma 1711002019WL005430 Pushpendra Vishwakarma 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866541706 PushpendraVishwakarma ICICI BANK LTD(508534)
SubTotal 10608 10608
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_47981 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_180523APB_FTO_47981 State Bank of India SBIN0001332 HATTA 1326
3 PATERA MP1711002_180523APB_FTO_47981 State Bank of India SBIN0002881 PATERA 58344
4 PATERA MP1711002_180523APB_FTO_47981 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
5 PATERA MP1711002_180523APB_FTO_47981 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
6 PATERA MP1711002_180523APB_FTO_47981 Fino Payments Bank Ltd FINO0001446 MP RO 22542
7 PATERA MP1711002_180523APB_FTO_47981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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