Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_260923FTO_290319
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 PATHARIYA MP-11-004-029-004/107
(BELKHEDI) 		1711004029NRG24260920230630541 26/09/2023 GULAB 1711004029WL032195 GULAB 00168 ICIC0000538 1547 1547 Processed 10/11/2023 307994550 GULAB (000000)
2 PATHARIYA MP-11-004-054-001/337
(NARSINGHGARH) 		1711004054NRG24250920230630167 26/09/2023 BUTHE 1711004054WL032148 BUTHE 00168 ICIC0000538 2652 2652 Processed 10/11/2023 307994550 BUTHE (000000)
SubTotal 4199 4199
3 PATHARIYA MP-11-004-052-003/272-A
(HARDUWANI) 		1711004052NRG24250920230628382 26/09/2023 Radhe 1711004052WL032057 Radhe 00354 PUNB0099000 1326 1326 Processed 10/11/2023 307994550 Radhe (000000)
4 PATHARIYA MP-11-004-056-001/103-A
(KHEJRAKALAN) 		1711004056NRG24260920230631438 26/09/2023 Arti Bai 1711004056WL032261 Arti Bai 00354 PUNB0099000 1105 1105 Processed 10/11/2023 307994550 ArtiBai (000000)
5 PATHARIYA MP-11-004-056-001/103-A
(KHEJRAKALAN) 		1711004056NRG24260920230631437 26/09/2023 Roshan Lal Prajapati 1711004056WL032261 Roshan Lal Prajapati 00354 PUNB0099000 1105 1105 Processed 10/11/2023 307994550 RoshanLalPrajapati (000000)
SubTotal 3536 3536
6 PATHARIYA MP-11-004-042-002/245-D
(DEORAN) 		1711004042NRG24250920230629457 26/09/2023 KUSUMRANI PATEL 1711004042WL032110 KUSUMRANI PATEL 00415 SBIN0001832 2652 2652 Processed 10/11/2023 307994550 KUSUMRANIPATEL (000000)
7 PATHARIYA MP-11-004-052-001/11
(HARDUWANI) 		1711004052NRG24190920230614420 26/09/2023 subhash 1711004052WL031240 subhash 00415 SBIN0001832 1326 1326 Processed 10/11/2023 307994550 subhash (000000)
SubTotal 3978 3978
8 PATHARIYA MP-11-004-014-002/710
(RAJWANS) 		1711004014NRG24260920230631303 26/09/2023 abhisekh 1711004014WL032247 abhisekh 00415 SBIN0002882 1326 1326 Processed 10/11/2023 307994550 abhisekh (000000)
9 PATHARIYA MP-11-004-024-003/332
(KHIRIYASHANKAR) 		1711004024NRG24260920230630666 26/09/2023 Nanni bai 1711004024WL032218 Nanni bai 00415 SBIN0002882 3094 3094 Processed 10/11/2023 307994550 Nannibai (000000)
10 PATHARIYA MP-11-004-024-003/335
(KHIRIYASHANKAR) 		1711004024NRG24260920230630811 26/09/2023 Kusam bai 1711004024WL032222 Kusam bai 00415 SBIN0002882 3094 3094 Processed 10/11/2023 307994550 Kusambai (000000)
11 PATHARIYA MP-11-004-024-003/351
(KHIRIYASHANKAR) 		1711004024NRG24260920230630501 26/09/2023 nanhe bhai 1711004024WL032190 nanhe bhai 00415 SBIN0002882 2431 2431 Processed 10/11/2023 307994550 nanhebhai (000000)
12 PATHARIYA MP-11-004-024-003/352
(KHIRIYASHANKAR) 		1711004024NRG24260920230630669 26/09/2023 Kashibai 1711004024WL032218 Kashibai 00415 SBIN0002882 3094 3094 Processed 10/11/2023 307994550 Kashibai (000000)
SubTotal 13039 13039
13 PATHARIYA MP-11-004-052-001/132-A
(HARDUWANI) 		1711004052NRG24190920230614426 26/09/2023 vidhhya 1711004052WL031240 vidhhya 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 vidhhya (000000)
14 PATHARIYA MP-11-004-052-001/155-A
(HARDUWANI) 		1711004052NRG24190920230614430 26/09/2023 mohan 1711004052WL031240 mohan 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 mohan (000000)
15 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24250920230628376 26/09/2023 chandrani 1711004052WL032057 chandrani 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 chandrani (000000)
16 PATHARIYA MP-11-004-052-003/225
(HARDUWANI) 		1711004052NRG24250920230628380 26/09/2023 maniram 1711004052WL032057 maniram 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 maniram (000000)
17 PATHARIYA MP-11-004-054-001/10-B
(NARSINGHGARH) 		1711004054NRG24250920230630138 26/09/2023 KISHORI 1711004054WL032142 KISHORI 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 KISHORI (000000)
18 PATHARIYA MP-11-004-054-001/10-B
(NARSINGHGARH) 		1711004054NRG24250920230630139 26/09/2023 SITA 1711004054WL032142 SITA 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 SITA (000000)
19 PATHARIYA MP-11-004-054-001/1163
(NARSINGHGARH) 		1711004054NRG24250920230630163 26/09/2023 jitendra 1711004054WL032145 jitendra 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 jitendra (000000)
20 PATHARIYA MP-11-004-054-001/1163
(NARSINGHGARH) 		1711004054NRG24250920230630164 26/09/2023 VANDANA 1711004054WL032145 VANDANA 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 VANDANA (000000)
21 PATHARIYA MP-11-004-054-001/1214-B
(NARSINGHGARH) 		1711004054NRG24250920230628790 26/09/2023 kailash 1711004054WL032065 kailash 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 kailash (000000)
22 PATHARIYA MP-11-004-054-001/1236
(NARSINGHGARH) 		1711004054NRG24250920230628792 26/09/2023 rahul namdev 1711004054WL032065 rahul namdev 00415 SBIN0005514 1326 1326 Processed 10/11/2023 307994550 rahulnamdev (000000)
23 PATHARIYA MP-11-004-054-001/1259
(NARSINGHGARH) 		1711004054NRG24260920230631268 26/09/2023 DEEPAK YADAV 1711004054WL032242 DEEPAK YADAV 00415 SBIN0005514 1105 1105 Processed 10/11/2023 307994550 DEEPAKYADAV (000000)
24 PATHARIYA MP-11-004-054-001/1274
(NARSINGHGARH) 		1711004054NRG24250920230630173 26/09/2023 BHIMRAO 1711004054WL032152 BHIMRAO 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 BHIMRAO (000000)
25 PATHARIYA MP-11-004-054-001/1305-A
(NARSINGHGARH) 		1711004054NRG24260920230631283 26/09/2023 anita 1711004054WL032244 anita 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 anita (000000)
26 PATHARIYA MP-11-004-054-001/1398-C
(NARSINGHGARH) 		1711004054NRG24250920230630136 26/09/2023 MAGAN 1711004054WL032141 MAGAN 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 MAGAN (000000)
27 PATHARIYA MP-11-004-054-001/1398-C
(NARSINGHGARH) 		1711004054NRG24250920230630137 26/09/2023 MAMTA 1711004054WL032141 MAMTA 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 MAMTA (000000)
28 PATHARIYA MP-11-004-054-001/36-A
(NARSINGHGARH) 		1711004054NRG24250920230630186 26/09/2023 CHAMPA VISHWAKARMA 1711004054WL032159 CHAMPA VISHWAKARMA 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 CHAMPAVISHWAKARMA (000000)
29 PATHARIYA MP-11-004-054-001/36-A
(NARSINGHGARH) 		1711004054NRG24250920230630185 26/09/2023 SUKHLAL VISHVKARMA 1711004054WL032159 SUKHLAL VISHVKARMA 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 SUKHLALVISHVKARMA (000000)
30 PATHARIYA MP-11-004-054-001/471-A
(NARSINGHGARH) 		1711004054NRG24250920230630172 26/09/2023 Anjali Dubey 1711004054WL032151 Anjali Dubey 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 AnjaliDubey (000000)
31 PATHARIYA MP-11-004-054-001/471-A
(NARSINGHGARH) 		1711004054NRG24250920230630171 26/09/2023 MALTI BAI 1711004054WL032151 MALTI BAI 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 MALTIBAI (000000)
32 PATHARIYA MP-11-004-054-001/83-A
(NARSINGHGARH) 		1711004054NRG24250920230630177 26/09/2023 Laxmi Prasad Prajapati 1711004054WL032154 Laxmi Prasad Prajapati 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 LaxmiPrasadPrajapati (000000)
33 PATHARIYA MP-11-004-054-001/94
(NARSINGHGARH) 		1711004054NRG24250920230630178 26/09/2023 SURENDRA SINGH 1711004054WL032155 SURENDRA SINGH 00415 SBIN0005514 2652 2652 Processed 10/11/2023 307994550 SURENDRASINGH (000000)
34 PATHARIYA MP-11-004-056-001/226-B
(KHEJRAKALAN) 		1711004056NRG24260920230631444 26/09/2023 Gita Bai Sahu 1711004056WL032261 Gita Bai Sahu 00415 SBIN0005514 1105 1105 Processed 10/11/2023 307994550 GitaBaiSahu (000000)
35 PATHARIYA MP-11-004-056-001/426-C
(KHEJRAKALAN) 		1711004056NRG24260920230631446 26/09/2023 Priyanka Prajapati 1711004056WL032261 Priyanka Prajapati 00415 SBIN0005514 1105 1105 Processed 10/11/2023 307994550 PriyankaPrajapati (000000)
SubTotal 48399 48399
36 PATHARIYA MP-11-004-014-002/721
(RAJWANS) 		1711004014NRG24260920230631306 26/09/2023 nikita singh 1711004014WL032247 nikita singh 00415 SBIN0009273 1326 1326 Processed 10/11/2023 307994550 nikitasingh (000000)
37 PATHARIYA MP-11-004-024-004/363
(KHIRIYASHANKAR) 		1711004024NRG24260920230630502 26/09/2023 vikash 1711004024WL032190 vikash 00415 SBIN0009273 3094 3094 Processed 10/11/2023 307994550 vikash (000000)
SubTotal 4420 4420
38 PATHARIYA MP-11-004-035-001/90
(HINOTANARSINGHGARH) 		1711004035NRG24200920230616582 26/09/2023 Babali 1711004035WL031369 Babali 00468 UBIN0542831 1326 1326 Processed 10/11/2023 307994550 Babali (000000)
39 PATHARIYA MP-11-004-042-002/117-C
(DEORAN) 		1711004042NRG24250920230629228 26/09/2023 LAXMI RANI 1711004042WL032090 LAXMI RANI 00468 UBIN0542831 2652 2652 Processed 10/11/2023 307994550 LAXMIRANI (000000)
SubTotal 3978 3978
40 PATHARIYA MP-11-004-024-003/292
(KHIRIYASHANKAR) 		1711004024NRG24260920230630499 26/09/2023 Prahlad singh 1711004024WL032190 Prahlad singh 00468 UBIN0559466 3094 3094 Processed 10/11/2023 307994550 Prahladsingh (000000)
41 PATHARIYA MP-11-004-024-003/318
(KHIRIYASHANKAR) 		1711004024NRG24260920230630532 26/09/2023 badi bahu 1711004024WL032192 badi bahu 00468 UBIN0559466 3094 3094 Processed 10/11/2023 307994550 badibahu (000000)
42 PATHARIYA MP-11-004-024-003/337
(KHIRIYASHANKAR) 		1711004024NRG24260920230630667 26/09/2023 Badi bahu 1711004024WL032218 Badi bahu 00468 UBIN0559466 3094 3094 Processed 10/11/2023 307994550 Badibahu (000000)
43 PATHARIYA MP-11-004-024-003/344
(KHIRIYASHANKAR) 		1711004024NRG24260920230630813 26/09/2023 Lakhan singh lodhi 1711004024WL032222 Lakhan singh lodhi 00468 UBIN0559466 2652 2652 Processed 10/11/2023 307994550 Lakhansinghlodhi (000000)
44 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24260920230630544 26/09/2023 Roopdarshan 1711004029WL032196 Roopdarshan 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 Roopdarshan (000000)
45 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24260920230630545 26/09/2023 Suman 1711004029WL032196 Suman 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 Suman (000000)
46 PATHARIYA MP-11-004-029-001/113
(BELKHEDI) 		1711004029NRG24260920230630538 26/09/2023 Aradhna 1711004029WL032194 Aradhna 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 Aradhna (000000)
47 PATHARIYA MP-11-004-029-001/113
(BELKHEDI) 		1711004029NRG24260920230630537 26/09/2023 Mahendra 1711004029WL032194 Mahendra 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 Mahendra (000000)
48 PATHARIYA MP-11-004-029-001/113-A
(BELKHEDI) 		1711004029NRG24260920230630540 26/09/2023 Anusuiya 1711004029WL032194 Anusuiya 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 Anusuiya (000000)
49 PATHARIYA MP-11-004-029-001/113-A
(BELKHEDI) 		1711004029NRG24260920230630539 26/09/2023 Nand Kishor 1711004029WL032194 Nand Kishor 00468 UBIN0559466 1547 1547 Processed 10/11/2023 307994550 NandKishor (000000)
SubTotal 21216 21216
50 PATHARIYA MP-11-004-056-001/226-B
(KHEJRAKALAN) 		1711004056NRG24260920230631443 26/09/2023 Rajendra Sahu 1711004056WL032261 Rajendra Sahu 00468 UBIN0559474 1105 1105 Processed 10/11/2023 307994550 RajendraSahu (000000)
SubTotal 1105 1105
51 PATHARIYA MP-11-004-054-001/103-A
(NARSINGHGARH) 		1711004054NRG24250920230630182 26/09/2023 KALA BAI 1711004054WL032157 KALA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307994550 KALABAI (000000)
52 PATHARIYA MP-11-004-054-001/103-A
(NARSINGHGARH) 		1711004054NRG24250920230630181 26/09/2023 PREM 1711004054WL032157 PREM 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 No Such Account
53 PATHARIYA MP-11-004-054-001/1214-C
(NARSINGHGARH) 		1711004054NRG24250920230628791 26/09/2023 Paritosh manish 1711004054WL032065 Paritosh manish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307994550 Paritoshmanish (000000)
54 PATHARIYA MP-11-004-054-001/1274
(NARSINGHGARH) 		1711004054NRG24250920230630174 26/09/2023 SADHNA 1711004054WL032152 SADHNA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307994550 SADHNA (000000)
55 PATHARIYA MP-11-004-054-001/1363
(NARSINGHGARH) 		1711004054NRG24260920230631272 26/09/2023 devkuma 1711004054WL032242 devkuma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307994550 devkuma (000000)
56 PATHARIYA MP-11-004-054-001/83-D
(NARSINGHGARH) 		1711004054NRG24250920230630165 26/09/2023 JYOTI 1711004054WL032146 JYOTI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 307994550 JYOTI (000000)
57 PATHARIYA MP-11-004-056-001/89-A
(KHEJRAKALAN) 		1711004056NRG24260920230631448 26/09/2023 Ghanshyam 1711004056WL032262 Ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307994550 Ghanshyam (000000)
SubTotal 13923 13923
58 PATHARIYA MP-11-004-036-002/103-C
(KUMERIYA) 		1711004036NRG24260920230630628 26/09/2023 RUPCHAND AHIRWAR 1711004036WL032210 RUPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994550 RUPCHANDAHIRWAR (000000)
59 PATHARIYA MP-11-004-036-002/157
(KUMERIYA) 		1711004036NRG24260920230630631 26/09/2023 JITENDRA 1711004036WL032211 JITENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994550 JITENDRA (000000)
SubTotal 2652 2652
60 PATHARIYA MP-11-004-014-001/102
(RAJWANS) 		1711004014NRG24260920230631286 26/09/2023 Sotam 1711004014WL032246 Sotam 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Sotam (000000)
61 PATHARIYA MP-11-004-014-001/143
(RAJWANS) 		1711004014NRG24260920230631287 26/09/2023 Subhash 1711004014WL032246 Subhash 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Subhash (000000)
62 PATHARIYA MP-11-004-014-001/151
(RAJWANS) 		1711004014NRG24260920230631288 26/09/2023 Raju 1711004014WL032246 Raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Raju (000000)
63 PATHARIYA MP-11-004-014-001/207
(RAJWANS) 		1711004014NRG24260920230631289 26/09/2023 Ajay 1711004014WL032246 Ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Ajay (000000)
64 PATHARIYA MP-11-004-014-001/40
(RAJWANS) 		1711004014NRG24260920230631298 26/09/2023 Seeta Rani 1711004014WL032247 Seeta Rani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 SeetaRani (000000)
65 PATHARIYA MP-11-004-014-001/75
(RAJWANS) 		1711004014NRG24260920230631299 26/09/2023 Bhoopendra 1711004014WL032247 Bhoopendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Bhoopendra (000000)
66 PATHARIYA MP-11-004-014-001/98
(RAJWANS) 		1711004014NRG24260920230631300 26/09/2023 Sulochana 1711004014WL032247 Sulochana 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Sulochana (000000)
67 PATHARIYA MP-11-004-052-001/109
(HARDUWANI) 		1711004052NRG24190920230614419 26/09/2023 Karan patel 1711004052WL031240 Karan patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 Karanpatel (000000)
68 PATHARIYA MP-11-004-052-001/113
(HARDUWANI) 		1711004052NRG24190920230614421 26/09/2023 Brijrani 1711004052WL031240 Brijrani 00688 FINO0001446 1105 1105 Processed 10/11/2023 307994550 Brijrani (000000)
69 PATHARIYA MP-11-004-052-001/114
(HARDUWANI) 		1711004052NRG24190920230614423 26/09/2023 Sonabai 1711004052WL031240 Sonabai 00688 FINO0001446 1105 1105 Processed 10/11/2023 307994550 Sonabai (000000)
70 PATHARIYA MP-11-004-052-001/163-A
(HARDUWANI) 		1711004052NRG24190920230614433 26/09/2023 mayarani 1711004052WL031240 mayarani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994550 mayarani (000000)
71 PATHARIYA MP-11-004-056-001/157
(KHEJRAKALAN) 		1711004056NRG24260920230631441 26/09/2023 Pradip 1711004056WL032261 Pradip 00688 FINO0001446 1105 1105 Processed 10/11/2023 307994550 Pradip (000000)
72 PATHARIYA MP-11-004-056-001/400
(KHEJRAKALAN) 		1711004056NRG24260920230631445 26/09/2023 Poona Prajapati 1711004056WL032261 Poona Prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 307994550 PoonaPrajapati (000000)
SubTotal 16354 16354
73 PATHARIYA MP-11-004-024-003/324
(KHIRIYASHANKAR) 		1711004024NRG24250920230627839 26/09/2023 majhli bahu 1711004024WL032023 majhli bahu 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307994550 majhlibahu (000000)
74 PATHARIYA MP-11-004-024-003/324
(KHIRIYASHANKAR) 		1711004024NRG24250920230627838 26/09/2023 roopsingh 1711004024WL032023 roopsingh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307994550 roopsingh (000000)
75 PATHARIYA MP-11-004-024-003/340
(KHIRIYASHANKAR) 		1711004024NRG24260920230630668 26/09/2023 Badi bahu 1711004024WL032218 Badi bahu 00691 IPOS0000001 1768 1768 Processed 10/11/2023 307994550 Badibahu (000000)
76 PATHARIYA MP-11-004-024-003/345
(KHIRIYASHANKAR) 		1711004024NRG24250920230627840 26/09/2023 Shyam bai 1711004024WL032024 Shyam bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307994550 Shyambai (000000)
77 PATHARIYA MP-11-004-024-004/367
(KHIRIYASHANKAR) 		1711004024NRG24260920230630815 26/09/2023 Kashiram 1711004024WL032222 Kashiram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307994550 Kashiram (000000)
SubTotal 12597 12597
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_260923FTO_290319 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 PATHARIYA MP1711004_260923FTO_290319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 PATHARIYA MP1711004_260923FTO_290319 Punjab National Bank PUNB0099000 DAMOH 3536
4 PATHARIYA MP1711004_260923FTO_290319 State Bank of India SBIN0001832 A D B DAMOH 3978
5 PATHARIYA MP1711004_260923FTO_290319 State Bank of India SBIN0002882 PATHARIA 13039
6 PATHARIYA MP1711004_260923FTO_290319 State Bank of India SBIN0005514 NARSINGHGARH 48399
7 PATHARIYA MP1711004_260923FTO_290319 State Bank of India SBIN0009273 KINDRAHO SAB 4420
8 PATHARIYA MP1711004_260923FTO_290319 Union Bank of India UBIN0542831 BANSA 3978
9 PATHARIYA MP1711004_260923FTO_290319 Union Bank of India UBIN0559466 PATHARIYA 21216
10 PATHARIYA MP1711004_260923FTO_290319 Union Bank of India UBIN0559474 HATTA 1105
11 PATHARIYA MP1711004_260923FTO_290319 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 13923
12 PATHARIYA MP1711004_260923FTO_290319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 PATHARIYA MP1711004_260923FTO_290319 Fino Payments Bank Ltd FINO0001446 MP RO 16354
14 PATHARIYA MP1711004_260923FTO_290319 India Post Payments Bank IPOS0000001 Damoh 12597

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