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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_230823APB_FTO_231857
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 PATAN MP-33-003-043-001/10-A
(KATRA BAILKHEDA) 		1733003043NRG24220820230151062 23/08/2023 kallo Bai 1733003043WL017038 kallo Bai 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 kalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAN MP-33-003-043-001/10-A
(KATRA BAILKHEDA) 		1733003043NRG24220820230151061 23/08/2023 Narayan singh 1733003043WL017038 Narayan singh 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 Narayansingh BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/192
(KATRA BAILKHEDA) 		1733003043NRG24220820230151053 23/08/2023 Janko 1733003043WL017032 Janko 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 Janko BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/192
(KATRA BAILKHEDA) 		1733003043NRG24220820230151054 23/08/2023 LOTAN 1733003043WL017032 LOTAN 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 LOTAN BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/289
(KATRA BAILKHEDA) 		1733003043NRG24220820230151052 23/08/2023 Punnu 1733003043WL017031 Punnu 00045 BARB0UDANAX 1326 1326 Processed 28/08/2023 764793566 Punnu BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24220820230151095 23/08/2023 shekh mustak 1733003043WL017048 shekh mustak 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 shekhmustak BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/314-A
(KATRA BAILKHEDA) 		1733003043NRG24220820230151101 23/08/2023 Kalla bai 1733003043WL017053 Kalla bai 00045 BARB0UDANAX 884 884 Processed 28/08/2023 764793566 Kallabai BANK OF BARODA(606985)
8 PATAN MP-33-003-043-002/331
(KATRA BAILKHEDA) 		1733003043NRG24220820230150771 23/08/2023 Chameli bai 1733003043WL017016 Chameli bai 00045 BARB0UDANAX 2431 2431 Processed 28/08/2023 764793566 Chamelibai BANK OF BARODA(606985)
9 PATAN MP-33-003-043-002/331
(KATRA BAILKHEDA) 		1733003043NRG24220820230150770 23/08/2023 Tek singh 1733003043WL017016 Tek singh 00045 BARB0UDANAX 2431 2431 Processed 28/08/2023 764793566 Teksingh BANK OF BARODA(606985)
10 PATAN MP-33-003-043-002/354-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151057 23/08/2023 Dharam 1733003043WL017034 Dharam 00045 BARB0UDANAX 1989 1989 Processed 28/08/2023 764793566 Dharam BANK OF BARODA(606985)
11 PATAN MP-33-003-043-002/509-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151098 23/08/2023 Ramprsad 1733003043WL017051 Ramprsad 00045 BARB0UDANAX 2210 2210 Processed 28/08/2023 764793566 Ramprsad CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-043-002/509-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151099 23/08/2023 vineeta 1733003043WL017051 vineeta 00045 BARB0UDANAX 2210 2210 Processed 28/08/2023 764793566 vineeta BANK OF BARODA(606985)
13 PATAN MP-33-003-043-002/51-D
(KATRA BAILKHEDA) 		1733003043NRG24220820230151096 23/08/2023 Kali bai 1733003043WL017049 Kali bai 00045 BARB0UDANAX 2431 2431 Processed 28/08/2023 764793566 Kalibai BANK OF BARODA(606985)
14 PATAN MP-33-003-043-002/702-D
(KATRA BAILKHEDA) 		1733003043NRG24220820230151066 23/08/2023 Kallu bai 1733003043WL017041 Kallu bai 00045 BARB0UDANAX 2210 2210 Processed 28/08/2023 764793566 Kallubai BANK OF BARODA(606985)
15 PATAN MP-33-003-043-002/76-D
(KATRA BAILKHEDA) 		1733003043NRG24220820230151060 23/08/2023 MADAN SINGH 1733003043WL017037 MADAN SINGH 00045 BARB0UDANAX 2431 2431 Processed 28/08/2023 764793566 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 PATAN MP-33-003-043-002/77-D
(KATRA BAILKHEDA) 		1733003043NRG24220820230151058 23/08/2023 Punnu 1733003043WL017035 Punnu 00045 BARB0UDANAX 1768 1768 Processed 28/08/2023 764793566 Punnu BANK OF BARODA(606985)
17 PATAN MP-33-003-043-002/823-C
(KATRA BAILKHEDA) 		1733003043NRG24220820230151100 23/08/2023 Todal singh 1733003043WL017052 Todal singh 00045 BARB0UDANAX 1547 1547 Processed 28/08/2023 764793566 Todalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PATAN MP-33-003-043-002/99-C
(KATRA BAILKHEDA) 		1733003043NRG24220820230151064 23/08/2023 Hira bai 1733003043WL017039 Hira bai 00045 BARB0UDANAX 1547 1547 Processed 28/08/2023 764793566 Hirabai BANK OF BARODA(606985)
SubTotal 35360 35360
19 PATAN MP-33-003-026-001/105
(BILKHARWA) 		1733003026NRG24230820230151773 23/08/2023 SHUKHNANDI PRSHAD 1733003026WL017123 SHUKHNANDI PRSHAD 00051 MAHB0000778 1326 1326 Processed 28/08/2023 764793566 SHUKHNANDIPRSHAD BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24230820230151782 23/08/2023 Munna 1733003026WL017124 Munna 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 Munna BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24230820230151783 23/08/2023 Tulsa Bai 1733003026WL017124 Tulsa Bai 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 TulsaBai BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-026-001/117
(BILKHARWA) 		1733003026NRG24230820230151784 23/08/2023 Ramji presad 1733003026WL017124 Ramji presad 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 Ramjipresad BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-026-001/139-A
(BILKHARWA) 		1733003026NRG24230820230151774 23/08/2023 Bharat 1733003026WL017123 Bharat 00051 MAHB0000778 1326 1326 Processed 28/08/2023 764793566 Bharat BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-026-001/17
(BILKHARWA) 		1733003026NRG24230820230151785 23/08/2023 SUSHAMA 1733003026WL017124 SUSHAMA 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 SUSHAMA BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-026-001/23
(BILKHARWA) 		1733003026NRG24230820230151775 23/08/2023 RAMESHWER 1733003026WL017123 RAMESHWER 00051 MAHB0000778 1326 1326 Processed 28/08/2023 764793566 RAMESHWER BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24230820230151786 23/08/2023 rama 1733003026WL017124 rama 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 rama BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24230820230151789 23/08/2023 Sarupa Chadar 1733003026WL017124 Sarupa Chadar 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 SarupaChadar FINCARE SMALL FINANCE BANK LTD(608304)
28 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24230820230151788 23/08/2023 SHIV LAL 1733003026WL017124 SHIV LAL 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 SHIVLAL BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-026-001/66-A
(BILKHARWA) 		1733003026NRG24230820230151776 23/08/2023 Radha bai 1733003026WL017123 Radha bai 00051 MAHB0000778 663 663 Processed 28/08/2023 764793566 Radhabai FINCARE SMALL FINANCE BANK LTD(608304)
30 PATAN MP-33-003-026-001/75
(BILKHARWA) 		1733003026NRG24230820230151777 23/08/2023 BADI BAI 1733003026WL017123 BADI BAI 00051 MAHB0000778 663 663 Processed 28/08/2023 764793566 BADIBAI BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24230820230151790 23/08/2023 GEETA 1733003026WL017124 GEETA 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 GEETA BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-026-001/86
(BILKHARWA) 		1733003026NRG24230820230151779 23/08/2023 SANTOSH 1733003026WL017123 SANTOSH 00051 MAHB0000778 442 442 Processed 28/08/2023 764793566 SANTOSH BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-026-001/86
(BILKHARWA) 		1733003026NRG24230820230151780 23/08/2023 SARLA BAI 1733003026WL017123 SARLA BAI 00051 MAHB0000778 1326 1326 Processed 28/08/2023 764793566 SARLABAI BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151206 23/08/2023 Laxmi chodari 1733003065WL017062 Laxmi chodari 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 Laxmichodari BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151212 23/08/2023 phaggo bai 1733003065WL017062 phaggo bai 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 phaggobai BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151211 23/08/2023 phaggo bai 1733003065WL017062 phaggo bai 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 phaggobai BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-065-004/261
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151215 23/08/2023 REVATI BAI 1733003065WL017062 REVATI BAI 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 REVATIBAI BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-065-004/266
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151216 23/08/2023 rammi 1733003065WL017062 rammi 00051 MAHB0000778 220 220 Processed 28/08/2023 764793566 rammi BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151218 23/08/2023 shashi yadav 1733003065WL017062 shashi yadav 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 shashiyadav BANK OF MAHARASHTRA(607387)
40 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151217 23/08/2023 sita bai 1733003065WL017062 sita bai 00051 MAHB0000778 1100 1100 Processed 28/08/2023 764793566 sitabai BANK OF MAHARASHTRA(607387)
SubTotal 17428 17428
41 PATAN MP-33-003-015-004/7
(KHAJRI (BHAMKA)) 		1733003015NRG24230820230151859 23/08/2023 shivdas 1733003015WL017133 shivdas 00051 MAHB0000887 1140 1140 Processed 28/08/2023 764793566 shivdas STATE BANK OF INDIA(508548)
SubTotal 1140 1140
42 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151207 23/08/2023 ashok 1733003065WL017062 ashok 00051 MAHB0001109 1100 1100 Processed 28/08/2023 764793566 ashok BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151208 23/08/2023 tansae 1733003065WL017062 tansae 00051 MAHB0001109 1100 1100 Processed 28/08/2023 764793566 tansae BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151210 23/08/2023 raju 1733003065WL017062 raju 00051 MAHB0001109 1100 1100 Processed 28/08/2023 764793566 raju BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24230820230151209 23/08/2023 raju 1733003065WL017062 raju 00051 MAHB0001109 1100 1100 Processed 28/08/2023 764793566 raju BANK OF MAHARASHTRA(607387)
SubTotal 4400 4400
46 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24230820230151792 23/08/2023 Ganga bai 1733003037WL017125 Ganga bai 00089 CBIN0280746 1216 1216 Processed 28/08/2023 764793566 Gangabai CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-056-003/262
(SIMERIYA) 		1733003056NRG24230820230151493 23/08/2023 shekh sarafraj 1733003056WL017098 shekh sarafraj 00089 CBIN0280746 1360 1360 Processed 28/08/2023 764793566 shekhsarafraj CENTRAL BANK OF INDIA(607115)
SubTotal 2576 2576
48 PATAN MP-33-003-015-001/30
(KHAJRI (BHAMKA)) 		1733003015NRG24230820230151858 23/08/2023 RAMESH CHAMAR 1733003015WL017133 RAMESH CHAMAR 00089 CBIN0282244 1140 1140 Processed 28/08/2023 764793566 RAMESHCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
49 PATAN MP-33-003-002-003/53
(MHIDKI) 		1733003002NRG24230820230151766 23/08/2023 mohan singh 1733003002WL017121 mohan singh 00089 CBIN0283023 442 442 Processed 28/08/2023 764793566 mohansingh CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24230820230151767 23/08/2023 Tejbhan Singh gound 1733003002WL017121 Tejbhan Singh gound 00089 CBIN0283023 884 884 Processed 28/08/2023 764793566 TejbhanSinghgound STATE BANK OF INDIA(508548)
51 PATAN MP-33-003-002-003/56
(MHIDKI) 		1733003002NRG24230820230151769 23/08/2023 arjun 1733003002WL017121 arjun 00089 CBIN0283023 884 884 Processed 28/08/2023 764793566 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
52 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24230820230151715 23/08/2023 Sarita 1733003083WL017116 Sarita 00176 IDIB000P589 800 800 Processed 28/08/2023 764793566 Sarita INDIAN BANK(607105)
53 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24230820230151714 23/08/2023 Virendra Singh 1733003083WL017116 Virendra Singh 00176 IDIB000P589 800 800 Processed 28/08/2023 764793566 VirendraSingh INDIAN BANK(607105)
SubTotal 1600 1600
54 PATAN MP-33-003-055-001/101-A
(GWARI) 		1733003055NRG24230820230151402 23/08/2023 Kallan Prasad Yadav 1733003055WL017080 Kallan Prasad Yadav 00354 PUNB0689800 1224 1224 Processed 28/08/2023 764793566 KallanPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
55 PATAN MP-33-003-035-003/42
(MEHAGWAN (SADAK)) 		1733003081NRG24230820230151426 23/08/2023 AJAY 1733003081WL017087 AJAY 00415 SBIN0005546 600 600 Processed 28/08/2023 764793566 AJAY UNION BANK OF INDIA(508500)
56 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24230820230151791 23/08/2023 Kamal singh 1733003037WL017125 Kamal singh 00415 SBIN0005546 1216 1216 Processed 28/08/2023 764793566 Kamalsingh STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24230820230151794 23/08/2023 MURAT SINGH 1733003037WL017126 MURAT SINGH 00415 SBIN0005546 1216 1216 Processed 28/08/2023 764793566 MURATSINGH STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24230820230151795 23/08/2023 PUNA BAI 1733003037WL017126 PUNA BAI 00415 SBIN0005546 1216 1216 Processed 28/08/2023 764793566 PUNABAI STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-043-001/3
(KATRA BAILKHEDA) 		1733003043NRG24220820230150866 23/08/2023 Devi singh 1733003043WL017022 Devi singh 00415 SBIN0005546 1768 1768 Processed 28/08/2023 764793566 Devisingh STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-043-002/1020
(KATRA BAILKHEDA) 		1733003043NRG24220820230150769 23/08/2023 Preeti 1733003043WL017016 Preeti 00415 SBIN0005546 2431 2431 Processed 28/08/2023 764793566 Preeti STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-043-002/1020
(KATRA BAILKHEDA) 		1733003043NRG24220820230150768 23/08/2023 Shekhar singh 1733003043WL017016 Shekhar singh 00415 SBIN0005546 2431 2431 Processed 28/08/2023 764793566 Shekharsingh UNION BANK OF INDIA(508500)
62 PATAN MP-33-003-043-002/99-C
(KATRA BAILKHEDA) 		1733003043NRG24220820230151063 23/08/2023 Amar singh 1733003043WL017039 Amar singh 00415 SBIN0005546 1547 1547 Processed 28/08/2023 764793566 Amarsingh BANK OF BARODA(606985)
63 PATAN MP-33-003-043-002/99-D
(KATRA BAILKHEDA) 		1733003043NRG24220820230151059 23/08/2023 REKHA BAI 1733003043WL017036 REKHA BAI 00415 SBIN0005546 2431 2431 Processed 28/08/2023 764793566 REKHABAI BANK OF BARODA(606985)
SubTotal 14856 14856
64 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG24230820230151781 23/08/2023 krishna kumar vishwkarma 1733003026WL017123 krishna kumar vishwkarma 00415 SBIN0015021 1326 1326 Processed 28/08/2023 764793566 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24230820230151768 23/08/2023 Kala bai 1733003002WL017121 Kala bai 00468 UBIN0559750 663 663 Processed 28/08/2023 764793566 Kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
66 PATAN MP-33-003-035-003/42
(MEHAGWAN (SADAK)) 		1733003081NRG24230820230151425 23/08/2023 ajay singh 1733003081WL017087 ajay singh 00468 UBIN0559768 600 600 Processed 28/08/2023 764793566 ajaysingh INDIAN BANK(607105)
67 PATAN MP-33-003-043-001/3-A
(KATRA BAILKHEDA) 		1733003043NRG24220820230150867 23/08/2023 Dhanraj singh 1733003043WL017022 Dhanraj singh 00468 UBIN0559768 1768 1768 Processed 28/08/2023 764793566 Dhanrajsingh UNION BANK OF INDIA(508500)
68 PATAN MP-33-003-043-002/311-B
(KATRA BAILKHEDA) 		1733003043NRG24220820230151102 23/08/2023 Shubham 1733003043WL017054 Shubham 00468 UBIN0559768 1326 1326 Processed 28/08/2023 764793566 Shubham BANK OF BARODA(606985)
69 PATAN MP-33-003-055-001/91-A
(GWARI) 		1733003055NRG24230820230151403 23/08/2023 Kodu lal 1733003055WL017081 Kodu lal 00468 UBIN0559768 1224 1224 Processed 28/08/2023 764793566 Kodulal UNION BANK OF INDIA(508500)
70 PATAN MP-33-003-061-005/51-A
(JHAMAR) 		1733003083NRG24230820230151712 23/08/2023 RANJEETA 1733003083WL017116 RANJEETA 00468 UBIN0559768 800 800 Processed 28/08/2023 764793566 RANJEETA BANK OF BARODA(606985)
71 PATAN MP-33-003-077-002/511
(GURU PIPPRIYA) 		1733003056NRG24230820230151495 23/08/2023 sujit 1733003056WL017098 sujit 00468 UBIN0559768 1360 1360 Processed 28/08/2023 764793566 sujit UNION BANK OF INDIA(508500)
SubTotal 7078 7078
72 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003056NRG24230820230151494 23/08/2023 PRAKASH 1733003056WL017098 PRAKASH 00688 FINO0001001 140 140 Processed 28/08/2023 764793566 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 140 140
Total 91141 91141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_230823APB_FTO_231857 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 35360
2 PATAN MP1733003_230823APB_FTO_231857 Bank of Maharastra MAHB0000778 NUNSAR 17428
3 PATAN MP1733003_230823APB_FTO_231857 Bank of Maharastra MAHB0000887 SAKRA 1140
4 PATAN MP1733003_230823APB_FTO_231857 Bank of Maharastra MAHB0001109 BENIKHEDA 4400
5 PATAN MP1733003_230823APB_FTO_231857 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2576
6 PATAN MP1733003_230823APB_FTO_231857 Central Bank Of India CBIN0282244 BORIYA 1140
7 PATAN MP1733003_230823APB_FTO_231857 Central Bank Of India CBIN0283023 KASLI LOHARI 2210
8 PATAN MP1733003_230823APB_FTO_231857 Indian Bank IDIB000P589 Jabalpur Patan 1600
9 PATAN MP1733003_230823APB_FTO_231857 Punjab National Bank PUNB0689800 PATAN 1224
10 PATAN MP1733003_230823APB_FTO_231857 State Bank of India SBIN0005546 PATAN 14856
11 PATAN MP1733003_230823APB_FTO_231857 State Bank of India SBIN0015021 BELKHADU MOHAS 1326
12 PATAN MP1733003_230823APB_FTO_231857 Union Bank of India UBIN0559750 KATANGI 663
13 PATAN MP1733003_230823APB_FTO_231857 Union Bank of India UBIN0559768 PATAN 7078
14 PATAN MP1733003_230823APB_FTO_231857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140

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