Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:02 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_52475
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-11-002-066-001/20
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148556 22/05/2023 Badi Bahu 1711002066WL005981 Badi Bahu 00078 CNRB0004776 1105 1105 Processed 25/05/2023 864834785 BadiBahu (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24220520230147646 22/05/2023 CHANDRRANI 1711002046WL005957 CHANDRRANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864834785 CHANDRRANI (000000)
3 PATERA MP-11-002-046-001/243
(SATARIYA) 		1711002046NRG24220520230147696 22/05/2023 Koshaiya 1711002046WL005957 Koshaiya 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864834785 Koshaiya (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24220520230148422 22/05/2023 Sunita Prajapati 1711002028WL005979 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864834785 SunitaPrajapati (000000)
5 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24220520230148154 22/05/2023 BIGENDRA 1711002056WL005967 BIGENDRA 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864834785 BIGENDRA (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24220520230148743 22/05/2023 BADIBAHU 1711002031WL005998 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 864834785 BADIBAHU (000000)
7 PATERA MP-11-002-056-001/12-A
(SOJNA) 		1711002056NRG24220520230148179 22/05/2023 bukkan 1711002056WL005970 bukkan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 864834785 bukkan (000000)
8 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24220520230148183 22/05/2023 Bhagchand Ben 1711002056WL005970 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 25/05/2023 864834785 BhagchandBen (000000)
9 PATERA MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148516 22/05/2023 Deepa 1711002066WL005980 Deepa 00415 SBIN0002881 1105 1105 Processed 25/05/2023 864834785 Deepa (000000)
SubTotal 4862 4862
10 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24220520230148456 22/05/2023 Nitin Singh Rajput 1711002028WL005979 Nitin Singh Rajput 00415 SBIN0003716 1547 1547 Processed 25/05/2023 864834785 NitinSinghRajput (000000)
SubTotal 1547 1547
11 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24220520230148744 22/05/2023 kamlesh 1711002031WL005998 kamlesh 00415 SBIN0003774 1105 1105 Processed 25/05/2023 864834785 kamlesh (000000)
12 PATERA MP-11-002-033-002/104-A
(SHIKARPURA) 		1711002033NRG24220520230149947 22/05/2023 JAMNA 1711002033WL006048 JAMNA 00415 SBIN0003774 2431 2431 Processed 25/05/2023 864834785 JAMNA (000000)
SubTotal 3536 3536
13 PATERA MP-11-002-031-003/322
(REWDHA KALAN) 		1711002031NRG24220520230148742 22/05/2023 Rachna Ahirwal 1711002031WL005998 Rachna Ahirwal 00415 SBIN0009181 1105 1105 Processed 25/05/2023 864834785 RachnaAhirwal (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24220520230149955 22/05/2023 Nanne 1711002033WL006049 Nanne 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 Nanne (000000)
15 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24220520230147592 22/05/2023 SAVITRI 1711002046WL005957 SAVITRI 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 SAVITRI (000000)
16 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24220520230147622 22/05/2023 PUSHPA KACHHI 1711002046WL005957 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 PUSHPAKACHHI (000000)
17 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24220520230147629 22/05/2023 Dinesh Kachhi 1711002046WL005957 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 DineshKachhi (000000)
18 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24220520230147660 22/05/2023 ANITA 1711002046WL005957 ANITA 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 ANITA (000000)
19 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24220520230147670 22/05/2023 DEEPSHIKHA PATEL 1711002046WL005957 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 DEEPSHIKHAPATEL (000000)
20 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24220520230147684 22/05/2023 mayarani 1711002046WL005957 mayarani 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 mayarani (000000)
21 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24220520230147688 22/05/2023 Paramlal 1711002046WL005957 Paramlal 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 Paramlal (000000)
22 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24220520230147689 22/05/2023 TULSA BAI 1711002046WL005957 TULSA BAI 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 TULSABAI (000000)
23 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24220520230147702 22/05/2023 SANJAYRANI 1711002046WL005957 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864834785 SANJAYRANI (000000)
SubTotal 13260 13260
24 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24220520230147738 22/05/2023 GANGA KUSHVAHA 1711002046WL005957 GANGA KUSHVAHA 00415 SBIN0012182 1326 1326 Processed 25/05/2023 864834785 GANGAKUSHVAHA (000000)
SubTotal 1326 1326
25 PATERA MP-11-002-031-002/215
(REWDHA KALAN) 		1711002031NRG24220520230148738 22/05/2023 NIJAM 1711002031WL005998 NIJAM 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864834785 NIJAM (000000)
SubTotal 1105 1105
26 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24220520230148187 22/05/2023 ROSAN 1711002056WL005970 ROSAN 00468 UBIN0570648 1326 1326 Processed 25/05/2023 864834785 ROSAN (000000)
27 PATERA MP-11-002-056-001/512-A
(SOJNA) 		1711002056NRG24220520230148188 22/05/2023 ROSAN 1711002056WL005970 ROSAN 00468 UBIN0570648 1326 1326 Processed 25/05/2023 864834785 ROSAN (000000)
28 PATERA MP-11-002-056-001/524-A
(SOJNA) 		1711002056NRG24220520230149104 22/05/2023 CINNA AHIRWAR 1711002056WL006015 CINNA AHIRWAR 00468 UBIN0570648 884 884 Processed 25/05/2023 864834785 CINNAAHIRWAR (000000)
SubTotal 3536 3536
29 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24220520230148375 22/05/2023 Rajendra Kumhar Prajapati 1711002028WL005979 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834785 RajendraKumharPrajapati (000000)
30 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24220520230148380 22/05/2023 SAROJBAI 1711002028WL005979 SAROJBAI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864834785 SAROJBAI (000000)
31 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24220520230148438 22/05/2023 Meera Vishvkarma 1711002028WL005979 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834785 MeeraVishvkarma (000000)
32 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24220520230148458 22/05/2023 PANNALAL 1711002028WL005979 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864834785 PANNALAL (000000)
33 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24220520230148460 22/05/2023 Rajendra Yadav 1711002028WL005979 Rajendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864834785 RajendraYadav (000000)
34 PATERA MP-11-002-066-001/106
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148574 22/05/2023 RADHA 1711002066WL005982 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 RADHA (000000)
35 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148577 22/05/2023 RANJNA 1711002066WL005982 RANJNA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 RANJNA (000000)
36 PATERA MP-11-002-066-001/248
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148559 22/05/2023 SARJU PRSAD RAI 1711002066WL005981 SARJU PRSAD RAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 SARJUPRSADRAI (000000)
37 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148593 22/05/2023 BODHAN 1711002066WL005982 BODHAN 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 864834785 No Such Account
38 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148493 22/05/2023 RAJJU 1711002066WL005980 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 RAJJU (000000)
39 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148495 22/05/2023 MEENA 1711002066WL005980 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 MEENA (000000)
40 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148508 22/05/2023 LADREE 1711002066WL005980 LADREE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 LADREE (000000)
41 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148515 22/05/2023 Meena 1711002066WL005980 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 Meena (000000)
42 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148618 22/05/2023 Roshni Agrawal 1711002066WL005982 Roshni Agrawal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 RoshniAgrawal (000000)
43 PATERA MP-11-002-066-001/87
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148631 22/05/2023 VEERAN 1711002066WL005982 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 VEERAN (000000)
44 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148542 22/05/2023 TATU SINGH 1711002066WL005980 TATU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864834785 TATUSINGH (000000)
SubTotal 19227 19227
45 PATERA MP-11-002-066-001/176-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148550 22/05/2023 seela 1711002066WL005981 seela 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 seela (000000)
46 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148594 22/05/2023 Sankar lal Kumhar 1711002066WL005982 Sankar lal Kumhar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 SankarlalKumhar (000000)
47 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148595 22/05/2023 kalu 1711002066WL005982 kalu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 kalu (000000)
48 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148596 22/05/2023 Mahendra Choudhari 1711002066WL005982 Mahendra Choudhari 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 MahendraChoudhari (000000)
49 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148597 22/05/2023 Laxman adivasi 1711002066WL005982 Laxman adivasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 Laxmanadivasi (000000)
50 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148474 22/05/2023 prem rani 1711002066WL005980 prem rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 premrani (000000)
51 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148475 22/05/2023 prem rani 1711002066WL005980 prem rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 premrani (000000)
52 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148476 22/05/2023 prem rani 1711002066WL005980 prem rani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 premrani (000000)
53 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148478 22/05/2023 ramprasad chadar 1711002066WL005980 ramprasad chadar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 ramprasadchadar (000000)
54 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148479 22/05/2023 ramprasad chadar 1711002066WL005980 ramprasad chadar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 ramprasadchadar (000000)
55 PATERA MP-11-002-066-001/447-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148481 22/05/2023 anil raikwar 1711002066WL005980 anil raikwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 anilraikwar (000000)
56 PATERA MP-11-002-066-001/447-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148482 22/05/2023 anil raikwar 1711002066WL005980 anil raikwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 anilraikwar (000000)
57 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148484 22/05/2023 Priti Gond 1711002066WL005980 Priti Gond 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 PritiGond (000000)
58 PATERA MP-11-002-066-001/460-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148566 22/05/2023 PAPPU ADIWASI 1711002066WL005981 PAPPU ADIWASI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 PAPPUADIWASI (000000)
59 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148570 22/05/2023 RATAN ADIWASI 1711002066WL005981 RATAN ADIWASI 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 RATANADIWASI (000000)
60 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148571 22/05/2023 moorat chaudhari 1711002066WL005981 moorat chaudhari 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 mooratchaudhari (000000)
61 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148491 22/05/2023 ajay rai 1711002066WL005980 ajay rai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 ajayrai (000000)
62 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148504 22/05/2023 Santosh Kumar 1711002066WL005980 Santosh Kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 SantoshKumar (000000)
63 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148525 22/05/2023 Dileep kumhar 1711002066WL005980 Dileep kumhar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 Dileepkumhar (000000)
64 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148621 22/05/2023 Kera Bai Lodhi 1711002066WL005982 Kera Bai Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 KeraBaiLodhi (000000)
65 PATERA MP-11-002-066-001/779
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148626 22/05/2023 Halli Bai Lodhi 1711002066WL005982 Halli Bai Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 HalliBaiLodhi (000000)
66 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148539 22/05/2023 dilip 1711002066WL005980 dilip 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834785 dilip (000000)
SubTotal 24310 24310
67 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24220520230149515 22/05/2023 rehka 1711002010WL006035 rehka 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864834785 rehka (000000)
68 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24220520230149516 22/05/2023 REKHA 1711002010WL006035 REKHA 00691 IPOS0000001 3094 3094 Processed 25/05/2023 864834785 REKHA (000000)
SubTotal 6188 6188
69 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24220520230149957 22/05/2023 BINITA 1711002033WL006049 BINITA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864834785 BINITA (000000)
70 PATERA MP-11-002-033-001/287-A
(SHIKARPURA) 		1711002033NRG24220520230149956 22/05/2023 SELENDRA 1711002033WL006049 SELENDRA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864834785 SELENDRA (000000)
71 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24220520230149958 22/05/2023 POOJA 1711002033WL006049 POOJA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864834785 POOJA (000000)
72 PATERA MP-11-002-033-001/287-B
(SHIKARPURA) 		1711002033NRG24220520230149959 22/05/2023 POOJA 1711002033WL006049 POOJA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864834785 POOJA (000000)
73 PATERA MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148588 22/05/2023 jitendra 1711002066WL005982 jitendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 jitendra (000000)
74 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148607 22/05/2023 Rekha Rai 1711002066WL005982 Rekha Rai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 RekhaRai (000000)
75 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148608 22/05/2023 Golu Rai 1711002066WL005982 Golu Rai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 GoluRai (000000)
76 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148511 22/05/2023 Rajesh Singh Gound 1711002066WL005980 Rajesh Singh Gound 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 RajeshSinghGound (000000)
77 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148513 22/05/2023 Ramvati Adivasi 1711002066WL005980 Ramvati Adivasi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 RamvatiAdivasi (000000)
78 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148519 22/05/2023 Komal 1711002066WL005980 Komal 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 Komal (000000)
79 PATERA MP-11-002-066-001/783
(MAJHGUWAN HANSRAJ) 		1711002066NRG24220520230148630 22/05/2023 Guddi Bai Rajpoot 1711002066WL005982 Guddi Bai Rajpoot 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864834785 GuddiBaiRajpoot (000000)
SubTotal 13039 13039
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_52475 Canara Bank CNRB0004776 Damoh 1105
2 PATERA MP1711002_220523FTO_52475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0001332 HATTA 2652
4 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0002881 PATERA 4862
5 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0003716 DAMOH CITY 1547
6 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0003774 BATIAGARH 3536
7 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0009181 KHANDERI 1105
8 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0009734 DEVDONGRA 13260
9 PATERA MP1711002_220523FTO_52475 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
10 PATERA MP1711002_220523FTO_52475 Union Bank of India UBIN0559474 HATTA 1105
11 PATERA MP1711002_220523FTO_52475 Union Bank of India UBIN0570648 RASILPUR DAMOH 3536
12 PATERA MP1711002_220523FTO_52475 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7072
13 PATERA MP1711002_220523FTO_52475 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12155
14 PATERA MP1711002_220523FTO_52475 Fino Payments Bank Ltd FINO0001446 MP RO 24310
15 PATERA MP1711002_220523FTO_52475 India Post Payments Bank IPOS0000001 Damoh 6188
16 PATERA MP1711002_220523FTO_52475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

Download In Excel