Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523APB_FTO_28318
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-11-002-014-001/102
(HINAUTI) 		1711002014NRG24030520230066773 03/05/2023 BADRI 1711002014WL002607 BADRI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 BADRI UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24030520230066776 03/05/2023 PHULASING 1711002014WL002607 PHULASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 PHULASING ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24030520230066781 03/05/2023 RAJA 1711002014WL002607 RAJA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 RAJA ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24030520230066782 03/05/2023 SUSHILA RANI 1711002014WL002607 SUSHILA RANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 SUSHILARANI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24030520230066755 03/05/2023 kadhori 1711002014WL002604 kadhori 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 kadhori ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24030520230066807 03/05/2023 SANTOSHRANI 1711002014WL002607 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689785211 SANTOSHRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24030520230066808 03/05/2023 RUKMAN 1711002014WL002607 RUKMAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689785211 RUKMAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24030520230066811 03/05/2023 PANABAI 1711002014WL002607 PANABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689785211 PANABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24030520230066756 03/05/2023 Khunni 1711002014WL002604 Khunni 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 Khunni ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24030520230066765 03/05/2023 RAKESH 1711002014WL002604 RAKESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 RAKESH ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24030520230066766 03/05/2023 RAKESH 1711002014WL002604 RAKESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 RAKESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24030520230066835 03/05/2023 MANGU 1711002014WL002607 MANGU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689785211 MANGU ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24030520230066767 03/05/2023 GOPAL 1711002014WL002604 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689785211 GOPAL ICICI BANK LTD(508534)
SubTotal 16354 16354
14 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24030520230066777 03/05/2023 Phoolsingh 1711002014WL002607 Phoolsingh 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689785211 Phoolsingh ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/110-A
(HINAUTI) 		1711002014NRG24030520230066748 03/05/2023 Halki bahu 1711002014WL002604 Halki bahu 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689785211 Halkibahu ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/110-A
(HINAUTI) 		1711002014NRG24030520230066747 03/05/2023 Ratiram 1711002014WL002604 Ratiram 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689785211 Ratiram ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24030520230066794 03/05/2023 Rajju 1711002014WL002607 Rajju 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 Rajju ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24030520230066795 03/05/2023 Rajju 1711002014WL002607 Rajju 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 Rajju MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24030520230066803 03/05/2023 KISHAN 1711002014WL002607 KISHAN 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24030520230066809 03/05/2023 SANTOSH 1711002014WL002607 SANTOSH 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 SANTOSH ICICI BANK LTD(508534)
21 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24030520230066818 03/05/2023 BALLI 1711002014WL002607 BALLI 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 BALLI ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24030520230066825 03/05/2023 RATAN 1711002014WL002607 RATAN 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 RATAN STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24030520230066833 03/05/2023 MUNNALAL 1711002014WL002607 MUNNALAL 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 MUNNALAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24030520230066834 03/05/2023 Ramkishor 1711002014WL002607 Ramkishor 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 Ramkishor ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24030520230066839 03/05/2023 PURAN 1711002014WL002607 PURAN 00168 ICIC0000758 1105 1105 Processed 15/05/2023 689785211 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13923 13923
26 PATERA MP-11-002-007-003/178-B
(MUARI) 		1711002007NRG24030520230065593 03/05/2023 Lokram 1711002007WL002563 Lokram 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689785211 Lokram STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24030520230066778 03/05/2023 SIYARANI YADAV 1711002014WL002607 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 SIYARANIYADAV STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24030520230066784 03/05/2023 Mallo Bai 1711002014WL002607 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 MalloBai STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24030520230066785 03/05/2023 Haridas 1711002014WL002607 Haridas 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Haridas ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24030520230066786 03/05/2023 Haridas 1711002014WL002607 Haridas 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Haridas STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24030520230066790 03/05/2023 Anguri Bai 1711002014WL002607 Anguri Bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 AnguriBai STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24030520230066789 03/05/2023 Santosh 1711002014WL002607 Santosh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Santosh ICICI BANK LTD(508534)
33 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24030520230066791 03/05/2023 Suresh 1711002014WL002607 Suresh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Suresh ICICI BANK LTD(508534)
34 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24030520230066792 03/05/2023 Suresh 1711002014WL002607 Suresh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Suresh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24030520230066810 03/05/2023 tulsiram 1711002014WL002607 tulsiram 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24030520230066812 03/05/2023 Sukhlal 1711002014WL002607 Sukhlal 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 Sukhlal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24030520230066819 03/05/2023 Pushpendra 1711002014WL002607 Pushpendra 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 Pushpendra STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24030520230066821 03/05/2023 Indar 1711002014WL002607 Indar 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 Indar ICICI BANK LTD(508534)
39 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24030520230066822 03/05/2023 gulab 1711002014WL002607 gulab 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 gulab STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24030520230066823 03/05/2023 santi 1711002014WL002607 santi 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 santi STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24030520230066757 03/05/2023 Halki bahu 1711002014WL002604 Halki bahu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 Halkibahu STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24030520230066827 03/05/2023 Niraj Yadav 1711002014WL002607 Niraj Yadav 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 NirajYadav ICICI BANK LTD(508534)
43 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24030520230066828 03/05/2023 PRABHARANI 1711002014WL002607 PRABHARANI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 PRABHARANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24030520230066829 03/05/2023 Ganesh 1711002014WL002607 Ganesh 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 Ganesh ICICI BANK LTD(508534)
45 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24030520230066830 03/05/2023 Bhagirath 1711002014WL002607 Bhagirath 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 Bhagirath STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24030520230066768 03/05/2023 BADIBAHU SEN 1711002014WL002604 BADIBAHU SEN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689785211 BADIBAHUSEN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24030520230066837 03/05/2023 RANEE ADIWASI 1711002014WL002607 RANEE ADIWASI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 RANEEADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24030520230066838 03/05/2023 RANEE ADIWASI 1711002014WL002607 RANEE ADIWASI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 689785211 RANEEADIWASI STATE BANK OF INDIA(508548)
SubTotal 28067 28067
49 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24030520230066849 03/05/2023 PARSOTTAM KURMI 1711002007WL002611 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689785211 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24030520230066855 03/05/2023 LAKSMAN 1711002007WL002611 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689785211 LAKSMAN FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24030520230066856 03/05/2023 LAKSMAN 1711002007WL002611 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689785211 LAKSMAN FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24030520230066799 03/05/2023 khushal 1711002014WL002607 khushal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689785211 khushal ICICI BANK LTD(508534)
53 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24030520230066806 03/05/2023 GIRAVAR 1711002014WL002607 GIRAVAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689785211 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24030520230066824 03/05/2023 brilal 1711002014WL002607 brilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689785211 brilal MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24030520230066760 03/05/2023 GILOJI 1711002014WL002604 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689785211 GILOJI ICICI BANK LTD(508534)
SubTotal 8619 8619
56 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24030520230066846 03/05/2023 Rampyari 1711002007WL002611 Rampyari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689785211 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24030520230066845 03/05/2023 Jagmohan 1711002007WL002611 Jagmohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Jagmohan FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24030520230066847 03/05/2023 surend 1711002007WL002611 surend 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 surend FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24030520230066848 03/05/2023 surend 1711002007WL002611 surend 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 surend FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-007-003/186
(MUARI) 		1711002007NRG24030520230065592 03/05/2023 DHANIRAM 1711002007WL002562 DHANIRAM 00688 FINO0001446 442 442 Processed 15/05/2023 689785211 DHANIRAM STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-007-003/195-C
(MUARI) 		1711002007NRG24030520230066850 03/05/2023 Ankit 1711002007WL002611 Ankit 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Ankit STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24030520230066852 03/05/2023 pooja patel 1711002007WL002611 pooja patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 poojapatel FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24030520230066853 03/05/2023 BABULAL 1711002007WL002611 BABULAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 BABULAL FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24030520230066854 03/05/2023 SUMATRANI 1711002007WL002611 SUMATRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 SUMATRANI FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24030520230066774 03/05/2023 Rakesh 1711002014WL002607 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Rakesh ICICI BANK LTD(508534)
66 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24030520230066775 03/05/2023 Rakesh 1711002014WL002607 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Rakesh MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24030520230066779 03/05/2023 Padamsingh 1711002014WL002607 Padamsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Padamsingh ICICI BANK LTD(508534)
68 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24030520230066780 03/05/2023 Padamsingh 1711002014WL002607 Padamsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Padamsingh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24030520230066787 03/05/2023 Sukhdev 1711002014WL002607 Sukhdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24030520230066788 03/05/2023 Sukhdev 1711002014WL002607 Sukhdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Sukhdev STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24030520230066793 03/05/2023 Sonu 1711002014WL002607 Sonu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689785211 Sonu STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/106-C
(HINAUTI) 		1711002014NRG24030520230066746 03/05/2023 Rekharaj 1711002014WL002604 Rekharaj 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Rekharaj CENTRAL BANK OF INDIA(607115)
73 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24030520230066749 03/05/2023 Teji 1711002014WL002604 Teji 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Teji MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24030520230066801 03/05/2023 Lallu 1711002014WL002607 Lallu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689785211 Lallu UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24030520230066754 03/05/2023 Heera 1711002014WL002604 Heera 00688 FINO0001446 1326 1326 Processed 15/05/2023 689785211 Heera ICICI BANK LTD(508534)
76 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24030520230066831 03/05/2023 Sharda 1711002014WL002607 Sharda 00688 FINO0001446 1105 1105 Processed 15/05/2023 689785211 Sharda ICICI BANK LTD(508534)
77 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24030520230066832 03/05/2023 Sharda 1711002014WL002607 Sharda 00688 FINO0001446 1105 1105 Processed 15/05/2023 689785211 Sharda STATE BANK OF INDIA(508548)
SubTotal 26078 26078
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_28318 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
2 PATERA MP1711002_030523APB_FTO_28318 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
3 PATERA MP1711002_030523APB_FTO_28318 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 13923
4 PATERA MP1711002_030523APB_FTO_28318 State Bank of India SBIN0002881 PATERA 28067
5 PATERA MP1711002_030523APB_FTO_28318 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
6 PATERA MP1711002_030523APB_FTO_28318 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
7 PATERA MP1711002_030523APB_FTO_28318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATERA MP1711002_030523APB_FTO_28318 Fino Payments Bank Ltd FINO0001446 MP RO 26078

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