Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170723FTO_173410
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-11-004-037-004/144-A
(MAHADPUR) 		1711004037NRG24140720230422317 17/07/2023 SANSKAR PATEL 1711004037WL017000 SANSKAR PATEL 00045 BARB0DAMOHX 1105 1105 Processed 21/07/2023 091715659 SANSKARPATEL (000000)
2 PATHARIYA MP-11-004-037-004/54-A
(MAHADPUR) 		1711004037NRG24140720230422352 17/07/2023 jay kumar patel 1711004037WL017000 jay kumar patel 00045 BARB0DAMOHX 1105 1105 Processed 21/07/2023 091715659 jaykumarpatel (000000)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-037-001/77-A
(MAHADPUR) 		1711004037NRG24140720230422285 17/07/2023 Ramesh 1711004037WL017000 Ramesh 00048 BKID0009460 1105 1105 Processed 21/07/2023 091715659 Ramesh (000000)
4 PATHARIYA MP-11-004-037-004/141
(MAHADPUR) 		1711004037NRG24140720230422311 17/07/2023 Jamana 1711004037WL017000 Jamana 00048 BKID0009460 1105 1105 Processed 21/07/2023 091715659 Jamana (000000)
5 PATHARIYA MP-11-004-037-004/141
(MAHADPUR) 		1711004037NRG24140720230422310 17/07/2023 UMA 1711004037WL017000 UMA 00048 BKID0009460 1105 1105 Processed 21/07/2023 091715659 UMA (000000)
SubTotal 3315 3315
6 PATHARIYA MP-11-004-037-004/143
(MAHADPUR) 		1711004037NRG24140720230422316 17/07/2023 Deeksha 1711004037WL017000 Deeksha 00089 CBIN0284719 1105 1105 Processed 21/07/2023 091715659 Deeksha (000000)
SubTotal 1105 1105
7 PATHARIYA MP-11-004-001-001/26
(SASA) 		1711004001NRG24170720230430399 17/07/2023 CHHOTI 1711004001WL017480 CHHOTI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 091715659 CHHOTI (000000)
8 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24140720230421197 17/07/2023 RAJESH 1711004001WL016958 RAJESH 00168 ICIC0000538 1547 1547 Processed 21/07/2023 091715659 RAJESH (000000)
9 PATHARIYA MP-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24160720230428616 17/07/2023 MUNNILAL 1711004012WL017362 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091715659 MUNNILAL (000000)
10 PATHARIYA MP-11-004-031-001/19
(MOHANPUR) 		1711004031NRG24170720230429453 17/07/2023 BABALU 1711004031WL017403 BABALU 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091715659 BABALU (000000)
11 PATHARIYA MP-11-004-031-001/86-A
(MOHANPUR) 		1711004031NRG24170720230430288 17/07/2023 LAKSHMI 1711004031WL017471 LAKSHMI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091715659 LAKSHMI (000000)
12 PATHARIYA MP-11-004-031-002/74-A
(MOHANPUR) 		1711004031NRG24170720230430334 17/07/2023 Ramprasad 1711004031WL017474 Ramprasad 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091715659 Ramprasad (000000)
13 PATHARIYA MP-11-004-037-001/54
(MAHADPUR) 		1711004037NRG24140720230422282 17/07/2023 BHAGABAI 1711004037WL017000 BHAGABAI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091715659 BHAGABAI (000000)
SubTotal 8840 8840
14 PATHARIYA MP-11-004-037-004/211
(MAHADPUR) 		1711004037NRG24140720230422342 17/07/2023 Tulsa 1711004037WL017000 Tulsa 00176 IDIB000P538 1105 1105 Processed 21/07/2023 091715659 Tulsa (000000)
SubTotal 1105 1105
15 PATHARIYA MP-11-004-060-001/5-B
(BADAGON) 		1711004060NRG24170720230431097 17/07/2023 Saraswati Thakur 1711004060WL017509 Saraswati Thakur 00354 PUNB0099000 1326 1326 Processed 22/07/2023 091715659 SaraswatiThakur (000000)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-037-001/25
(MAHADPUR) 		1711004037NRG24140720230422280 17/07/2023 KUNJILAL 1711004037WL017000 KUNJILAL 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091715659 KUNJILAL (000000)
17 PATHARIYA MP-11-004-037-004/102-A
(MAHADPUR) 		1711004037NRG24140720230422303 17/07/2023 Ayush Patel 1711004037WL017000 Ayush Patel 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091715659 AyushPatel (000000)
18 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24140720230422331 17/07/2023 Nandkumar 1711004037WL017000 Nandkumar 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091715659 Nandkumar (000000)
19 PATHARIYA MP-11-004-037-004/82-A
(MAHADPUR) 		1711004037NRG24140720230422354 17/07/2023 ANKIT 1711004037WL017000 ANKIT 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091715659 ANKIT (000000)
20 PATHARIYA MP-11-004-037-004/94-B
(MAHADPUR) 		1711004037NRG24140720230422360 17/07/2023 PUSHPENDRA 1711004037WL017000 PUSHPENDRA 00415 SBIN0001832 1105 1105 Processed 21/07/2023 091715659 PUSHPENDRA (000000)
SubTotal 5525 5525
21 PATHARIYA MP-11-004-001-001/125-A
(SASA) 		1711004001NRG24140720230421161 17/07/2023 Ghuman 1711004001WL016958 Ghuman 00415 SBIN0002882 1547 1547 Processed 21/07/2023 091715659 Ghuman (000000)
22 PATHARIYA MP-11-004-001-001/127-A
(SASA) 		1711004001NRG24140720230421163 17/07/2023 Garibdas 1711004001WL016958 Garibdas 00415 SBIN0002882 1547 1547 Processed 21/07/2023 091715659 Garibdas (000000)
23 PATHARIYA MP-11-004-001-001/215
(SASA) 		1711004001NRG24140720230421179 17/07/2023 DHEERAT 1711004001WL016958 DHEERAT 00415 SBIN0002882 1547 1547 Processed 21/07/2023 091715659 DHEERAT (000000)
24 PATHARIYA MP-11-004-001-001/521-A
(SASA) 		1711004001NRG24170720230430270 17/07/2023 PALAK 1711004001WL017466 PALAK 00415 SBIN0002882 3094 3094 Processed 21/07/2023 091715659 PALAK (000000)
25 PATHARIYA MP-11-004-002-001/1041
(KEOLARI) 		1711004002NRG24170720230430356 17/07/2023 MAHESH 1711004002WL017478 MAHESH 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 MAHESH (000000)
26 PATHARIYA MP-11-004-002-001/1090
(KEOLARI) 		1711004002NRG24170720230430358 17/07/2023 Rachana Bai Lodhi 1711004002WL017478 Rachana Bai Lodhi 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 RachanaBaiLodhi (000000)
27 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24170720230430364 17/07/2023 vishwjeet 1711004002WL017478 vishwjeet 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 vishwjeet (000000)
28 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24170720230430366 17/07/2023 MAIDARANI 1711004002WL017478 MAIDARANI 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 MAIDARANI (000000)
29 PATHARIYA MP-11-004-002-001/910
(KEOLARI) 		1711004002NRG24170720230430388 17/07/2023 gayatry 1711004002WL017478 gayatry 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 gayatry (000000)
30 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24170720230430389 17/07/2023 Arvind Ahirawar 1711004002WL017478 Arvind Ahirawar 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 ArvindAhirawar (000000)
31 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24170720230430391 17/07/2023 Sadhana Bai Ahirwal 1711004002WL017478 Sadhana Bai Ahirwal 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 SadhanaBaiAhirwal (000000)
32 PATHARIYA MP-11-004-003-002/37-C
(SEMRA LAKHRONI) 		1711004003NRG24140720230422119 17/07/2023 Ramsingh 1711004003WL016992 Ramsingh 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 Ramsingh (000000)
33 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24160720230428618 17/07/2023 ashok patel 1711004012WL017362 ashok patel 00415 SBIN0002882 1326 1326 Processed 21/07/2023 091715659 ashokpatel (000000)
34 PATHARIYA MP-11-004-031-001/31-A
(MOHANPUR) 		1711004031NRG24170720230429460 17/07/2023 Arvind Patel 1711004031WL017403 Arvind Patel 00415 SBIN0002882 1105 1105 Processed 21/07/2023 091715659 ArvindPatel (000000)
35 PATHARIYA MP-11-004-031-001/84-A
(MOHANPUR) 		1711004031NRG24170720230430287 17/07/2023 Roshni 1711004031WL017471 Roshni 00415 SBIN0002882 1105 1105 Processed 21/07/2023 091715659 Roshni (000000)
36 PATHARIYA MP-11-004-031-001/86-A
(MOHANPUR) 		1711004031NRG24170720230430289 17/07/2023 Poonam 1711004031WL017471 Poonam 00415 SBIN0002882 1105 1105 Processed 21/07/2023 091715659 Poonam (000000)
37 PATHARIYA MP-11-004-031-001/90-A
(MOHANPUR) 		1711004031NRG24170720230430292 17/07/2023 harisankar 1711004031WL017471 harisankar 00415 SBIN0002882 1105 1105 Processed 21/07/2023 091715659 harisankar (000000)
SubTotal 24089 24089
38 PATHARIYA MP-11-004-060-001/6-D
(BADAGON) 		1711004060NRG24170720230431098 17/07/2023 Ramsingh 1711004060WL017509 Ramsingh 00415 SBIN0005514 1326 1326 Processed 21/07/2023 091715659 Ramsingh (000000)
SubTotal 1326 1326
39 PATHARIYA MP-11-004-037-004/94-B
(MAHADPUR) 		1711004037NRG24140720230422361 17/07/2023 RADHA 1711004037WL017000 RADHA 00415 SBIN0006251 1105 1105 Processed 21/07/2023 091715659 RADHA (000000)
SubTotal 1105 1105
40 PATHARIYA MP-11-004-014-001/649
(RAJWANS) 		1711004014NRG24170720230430833 17/07/2023 SARMAN 1711004014WL017502 SARMAN 00415 SBIN0009181 1326 1326 Processed 21/07/2023 091715659 SARMAN (000000)
SubTotal 1326 1326
41 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24140720230421159 17/07/2023 shivraj 1711004001WL016958 shivraj 00415 SBIN0012182 1547 1547 Processed 21/07/2023 091715659 shivraj (000000)
42 PATHARIYA MP-11-004-001-001/142-A
(SASA) 		1711004001NRG24140720230421165 17/07/2023 AJAYPAL 1711004001WL016958 AJAYPAL 00415 SBIN0012182 1547 1547 Processed 21/07/2023 091715659 AJAYPAL (000000)
43 PATHARIYA MP-11-004-001-001/378-A
(SASA) 		1711004001NRG24140720230421196 17/07/2023 Surendra 1711004001WL016958 Surendra 00415 SBIN0012182 1547 1547 Processed 21/07/2023 091715659 Surendra (000000)
SubTotal 4641 4641
44 PATHARIYA MP-11-004-031-001/4-B
(MOHANPUR) 		1711004031NRG24170720230430277 17/07/2023 ISHWAR PATEL 1711004031WL017471 ISHWAR PATEL 00415 SBIN0030300 1105 1105 Processed 21/07/2023 091715659 ISHWARPATEL (000000)
SubTotal 1105 1105
45 PATHARIYA MP-11-004-031-002/74-A
(MOHANPUR) 		1711004031NRG24170720230430335 17/07/2023 MAYARANI 1711004031WL017474 MAYARANI 00415 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091715659 MAYARANI (000000)
SubTotal 1105 1105
46 PATHARIYA MP-11-004-001-001/104-A
(SASA) 		1711004001NRG24140720230421158 17/07/2023 Monu 1711004001WL016958 Monu 00468 UBIN0540447 1547 1547 Processed 21/07/2023 091715659 Monu (000000)
47 PATHARIYA MP-11-004-001-001/119-A
(SASA) 		1711004001NRG24170720230430257 17/07/2023 JAGDHISH 1711004001WL017458 JAGDHISH 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091715659 JAGDHISH (000000)
48 PATHARIYA MP-11-004-001-001/144-A
(SASA) 		1711004001NRG24140720230421166 17/07/2023 GOPAL 1711004001WL016958 GOPAL 00468 UBIN0540447 1547 1547 Processed 21/07/2023 091715659 GOPAL (000000)
49 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24170720230430265 17/07/2023 Balveer 1711004001WL017463 Balveer 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091715659 Balveer (000000)
50 PATHARIYA MP-11-004-001-001/576-C
(SASA) 		1711004001NRG24170720230430266 17/07/2023 Usharani 1711004001WL017463 Usharani 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091715659 Usharani (000000)
51 PATHARIYA MP-11-004-001-001/636
(SASA) 		1711004001NRG24140720230421225 17/07/2023 Kanai 1711004001WL016958 Kanai 00468 UBIN0540447 1547 1547 Processed 21/07/2023 091715659 Kanai (000000)
52 PATHARIYA MP-11-004-001-001/674
(SASA) 		1711004001NRG24170720230430407 17/07/2023 ARCHNA 1711004001WL017480 ARCHNA 00468 UBIN0540447 1547 1547 Processed 21/07/2023 091715659 ARCHNA (000000)
53 PATHARIYA MP-11-004-001-001/709
(SASA) 		1711004001NRG24170720230430410 17/07/2023 Girdhai 1711004001WL017480 Girdhai 00468 UBIN0540447 1547 1547 Processed 21/07/2023 091715659 Girdhai (000000)
54 PATHARIYA MP-11-004-001-001/757
(SASA) 		1711004001NRG24170720230430263 17/07/2023 Roopram 1711004001WL017462 Roopram 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091715659 Roopram (000000)
55 PATHARIYA MP-11-004-001-001/757
(SASA) 		1711004001NRG24170720230430264 17/07/2023 Sumatrani 1711004001WL017462 Sumatrani 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091715659 Sumatrani (000000)
SubTotal 23205 23205
56 PATHARIYA MP-11-004-037-004/111
(MAHADPUR) 		1711004037NRG24140720230422307 17/07/2023 MEENA 1711004037WL017000 MEENA 00468 UBIN0542831 1105 1105 Processed 21/07/2023 091715659 MEENA (000000)
57 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24140720230422327 17/07/2023 pramod 1711004037WL017000 pramod 00468 UBIN0542831 1105 1105 Processed 21/07/2023 091715659 pramod (000000)
58 PATHARIYA MP-11-004-037-004/91
(MAHADPUR) 		1711004037NRG24140720230422357 17/07/2023 USHARANI PATEL 1711004037WL017000 USHARANI PATEL 00468 UBIN0542831 1105 1105 Processed 21/07/2023 091715659 USHARANIPATEL (000000)
59 PATHARIYA MP-11-004-037-004/98
(MAHADPUR) 		1711004037NRG24140720230422362 17/07/2023 Ashok 1711004037WL017000 Ashok 00468 UBIN0542831 1105 1105 Processed 21/07/2023 091715659 Ashok (000000)
SubTotal 4420 4420
60 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24170720230430363 17/07/2023 vindvati rajpoot 1711004002WL017478 vindvati rajpoot 00468 UBIN0559466 1326 1326 Processed 21/07/2023 091715659 vindvatirajpoot (000000)
61 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24170720230430365 17/07/2023 Achhelal 1711004002WL017478 Achhelal 00468 UBIN0559466 1326 1326 Processed 21/07/2023 091715659 Achhelal (000000)
62 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24160720230428561 17/07/2023 mayarani kurmi 1711004012WL017360 mayarani kurmi 00468 UBIN0559466 1326 1326 Processed 21/07/2023 091715659 mayaranikurmi (000000)
63 PATHARIYA MP-11-004-037-004/196
(MAHADPUR) 		1711004037NRG24140720230422332 17/07/2023 Sumatrani 1711004037WL017000 Sumatrani 00468 UBIN0559466 1105 1105 Processed 21/07/2023 091715659 Sumatrani (000000)
SubTotal 5083 5083
64 PATHARIYA MP-11-004-001-001/26
(SASA) 		1711004001NRG24170720230430398 17/07/2023 GOUTAM 1711004001WL017480 GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091715659 GOUTAM (000000)
SubTotal 1547 1547
65 PATHARIYA MP-11-004-037-001/64
(MAHADPUR) 		1711004037NRG24140720230422284 17/07/2023 RATNESH 1711004037WL017000 RATNESH 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715659 RATNESH (000000)
66 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24140720230422326 17/07/2023 Rahul Rajak 1711004037WL017000 Rahul Rajak 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715659 RahulRajak (000000)
67 PATHARIYA MP-11-004-037-004/44-B
(MAHADPUR) 		1711004037NRG24140720230422346 17/07/2023 Kanai 1711004037WL017000 Kanai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091715659 Kanai (000000)
SubTotal 3315 3315
68 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24160720230428589 17/07/2023 KAMALRANI 1711004012WL017360 KAMALRANI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715659 KAMALRANI (000000)
69 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24170720230430821 17/07/2023 Durjan 1711004014WL017502 Durjan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091715659 Durjan (000000)
SubTotal 2652 2652
70 PATHARIYA MP-11-004-060-001/189
(BADAGON) 		1711004060NRG24170720230431070 17/07/2023 Deepka Vishwakarma 1711004060WL017509 Deepka Vishwakarma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715659 DeepkaVishwakarma (000000)
SubTotal 1326 1326
71 PATHARIYA MP-11-004-001-001/747-A
(SASA) 		1711004001NRG24170720230430274 17/07/2023 LACCHI SAUR 1711004001WL017469 LACCHI SAUR 00703 AIRP0000001 3094 3094 Processed 21/07/2023 091715659 LACCHISAUR (000000)
72 PATHARIYA MP-11-004-001-001/747-A
(SASA) 		1711004001NRG24170720230430275 17/07/2023 VIRENDRA 1711004001WL017469 VIRENDRA 00703 AIRP0000001 3094 3094 Processed 21/07/2023 091715659 VIRENDRA (000000)
SubTotal 6188 6188
Total 105859 105859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170723FTO_173410 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 PATHARIYA MP1711004_170723FTO_173410 Bank of India BKID0009460 DAMOH 3315
3 PATHARIYA MP1711004_170723FTO_173410 Central Bank Of India CBIN0284719 Magardha 1105
4 PATHARIYA MP1711004_170723FTO_173410 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 PATHARIYA MP1711004_170723FTO_173410 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 PATHARIYA MP1711004_170723FTO_173410 Indian Bank IDIB000P538 PALLAR 1105
7 PATHARIYA MP1711004_170723FTO_173410 Punjab National Bank PUNB0099000 DAMOH 1326
8 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0001832 A D B DAMOH 5525
9 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0002882 PATHARIA 24089
10 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0005514 NARSINGHGARH 1326
11 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0006251 AMILIKI 1105
12 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0009181 KHANDERI 1326
13 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4641
14 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0030300 SADGUNWA 1105
15 PATHARIYA MP1711004_170723FTO_173410 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
16 PATHARIYA MP1711004_170723FTO_173410 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 23205
17 PATHARIYA MP1711004_170723FTO_173410 Union Bank of India UBIN0542831 BANSA 4420
18 PATHARIYA MP1711004_170723FTO_173410 Union Bank of India UBIN0559466 PATHARIYA 5083
19 PATHARIYA MP1711004_170723FTO_173410 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1547
20 PATHARIYA MP1711004_170723FTO_173410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 PATHARIYA MP1711004_170723FTO_173410 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 PATHARIYA MP1711004_170723FTO_173410 India Post Payments Bank IPOS0000001 Damoh 1326
23 PATHARIYA MP1711004_170723FTO_173410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

Download In Excel