Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_180823APB_FTO_224709
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-33-003-026-001/105
(BILKHARWA) 		1733003026NRG24170820230144016 18/08/2023 SHUKHNANDI PRSHAD 1733003026WL016146 SHUKHNANDI PRSHAD 00051 MAHB0000778 1105 1105 Processed 25/08/2023 728225322 SHUKHNANDIPRSHAD BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24170820230144004 18/08/2023 Munna 1733003026WL016145 Munna 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 Munna BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24170820230144005 18/08/2023 Tulsa Bai 1733003026WL016145 Tulsa Bai 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 TulsaBai BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/117
(BILKHARWA) 		1733003026NRG24170820230144006 18/08/2023 Ramji presad 1733003026WL016145 Ramji presad 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 Ramjipresad BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-026-001/23
(BILKHARWA) 		1733003026NRG24170820230144008 18/08/2023 RAMESHWER 1733003026WL016145 RAMESHWER 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 RAMESHWER BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24170820230144009 18/08/2023 rama 1733003026WL016145 rama 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 rama BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24170820230144012 18/08/2023 Sarupa Chadar 1733003026WL016145 Sarupa Chadar 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 SarupaChadar FINCARE SMALL FINANCE BANK LTD(608304)
8 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24170820230144011 18/08/2023 SHIV LAL 1733003026WL016145 SHIV LAL 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 SHIVLAL BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-026-001/66-A
(BILKHARWA) 		1733003026NRG24170820230144017 18/08/2023 Radha bai 1733003026WL016146 Radha bai 00051 MAHB0000778 1105 1105 Processed 25/08/2023 728225322 Radhabai FINCARE SMALL FINANCE BANK LTD(608304)
10 PATAN MP-33-003-026-001/75
(BILKHARWA) 		1733003026NRG24170820230144018 18/08/2023 BADI BAI 1733003026WL016146 BADI BAI 00051 MAHB0000778 1105 1105 Processed 25/08/2023 728225322 BADIBAI BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24170820230144014 18/08/2023 GEETA 1733003026WL016145 GEETA 00051 MAHB0000778 1326 1326 Processed 25/08/2023 728225322 GEETA BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24170820230144013 18/08/2023 SHIV DASH 1733003026WL016145 SHIV DASH 00051 MAHB0000778 663 663 Processed 25/08/2023 728225322 SHIVDASH BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24180820230144550 18/08/2023 PRAVEEN KUMAR 1733003071WL016187 PRAVEEN KUMAR 00051 MAHB0000778 1526 1526 Processed 25/08/2023 728225322 PRAVEENKUMAR BANK OF INDIA(508505)
14 PATAN MP-33-003-071-002/369-B
(KHAMAUD) 		1733003071NRG24180820230144551 18/08/2023 kailash barman 1733003071WL016187 kailash barman 00051 MAHB0000778 1526 1526 Processed 25/08/2023 728225322 kailashbarman STATE BANK OF INDIA(508548)
15 PATAN MP-33-003-071-002/395
(KHAMAUD) 		1733003071NRG24180820230144553 18/08/2023 gorelal 1733003071WL016187 gorelal 00051 MAHB0000778 1526 1526 Processed 25/08/2023 728225322 gorelal BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-071-002/62
(KHAMAUD) 		1733003071NRG24180820230144554 18/08/2023 mahesh 1733003071WL016187 mahesh 00051 MAHB0000778 1526 1526 Processed 25/08/2023 728225322 mahesh BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-071-002/97
(KHAMAUD) 		1733003071NRG24180820230144555 18/08/2023 balkishan 1733003071WL016187 balkishan 00051 MAHB0000778 1526 1526 Processed 25/08/2023 728225322 balkishan BANK OF MAHARASHTRA(607387)
SubTotal 22216 22216
18 PATAN MP-33-003-022-003/118-B
(BAGASWAHI) 		1733003022NRG24180820230144934 18/08/2023 sharbesh sen 1733003022WL016218 sharbesh sen 00051 MAHB0000887 221 221 Processed 25/08/2023 728225322 sharbeshsen STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24170820230143994 18/08/2023 Rahul 1733003079WL016143 Rahul 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 Rahul BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24170820230143995 18/08/2023 Rani barman 1733003079WL016143 Rani barman 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 Ranibarman BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-027-001/117-B
(JAMUNIA) 		1733003079NRG24170820230143997 18/08/2023 DEVKINANDA 1733003079WL016143 DEVKINANDA 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 DEVKINANDA BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-027-001/117-B
(JAMUNIA) 		1733003079NRG24170820230143996 18/08/2023 DEVKINANDA 1733003079WL016143 DEVKINANDA 00051 MAHB0000887 442 442 Processed 25/08/2023 728225322 DEVKINANDA BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24170820230143998 18/08/2023 Devdash 1733003079WL016143 Devdash 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 Devdash CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24170820230144000 18/08/2023 Shubham 1733003079WL016143 Shubham 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 Shubham BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-027-001/166-B
(JAMUNIA) 		1733003079NRG24170820230144001 18/08/2023 Gyaprasad 1733003079WL016143 Gyaprasad 00051 MAHB0000887 1547 1547 Processed 25/08/2023 728225322 Gyaprasad INDIAN BANK(607105)
SubTotal 9945 9945
26 PATAN MP-33-003-035-001/214
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145093 18/08/2023 rajendra kumar 1733003035WL016241 rajendra kumar 00089 CBIN0280746 1326 1326 Processed 25/08/2023 728225322 rajendrakumar CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-035-002/35
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143562 18/08/2023 tejilal 1733003035WL016096 tejilal 00089 CBIN0280746 1020 1020 Processed 25/08/2023 728225322 tejilal CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-035-002/35-A
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143563 18/08/2023 rakesh kumar ahirwar 1733003035WL016096 rakesh kumar ahirwar 00089 CBIN0280746 1020 1020 Processed 26/08/2023 728225322 rakeshkumarahirwar PUNJAB & SIND BANK(607087)
29 PATAN MP-33-003-035-002/54
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143565 18/08/2023 ravidas 1733003035WL016096 ravidas 00089 CBIN0280746 1020 1020 Processed 25/08/2023 728225322 ravidas CENTRAL BANK OF INDIA(607115)
SubTotal 4386 4386
30 PATAN MP-33-003-019-001/130
(KUDA) 		1733003019NRG24180820230144121 18/08/2023 manoj barman 1733003019WL016151 manoj barman 00089 CBIN0281763 1105 1105 Processed 25/08/2023 728225322 manojbarman CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24180820230144028 18/08/2023 CHANDRA SINGH 1733003019WL016149 CHANDRA SINGH 00089 CBIN0281763 1105 1105 Processed 25/08/2023 728225322 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24180820230144030 18/08/2023 purshottam 1733003019WL016149 purshottam 00089 CBIN0281763 1105 1105 Processed 25/08/2023 728225322 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
33 PATAN MP-33-003-022-003/130-A
(BAGASWAHI) 		1733003022NRG24180820230144974 18/08/2023 Preetee 1733003022WL016225 Preetee 00089 CBIN0282020 1224 1224 Processed 25/08/2023 728225322 Preetee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
34 PATAN MP-33-003-038-002/17020-A
(KONIKALA) 		1733003038NRG24160820230142169 18/08/2023 Pushpendra 1733003038WL015837 Pushpendra 00176 IDIB000P589 2940 2940 Processed 25/08/2023 728225322 Pushpendra INDIAN BANK(607105)
35 PATAN MP-33-003-039-001/134108498
(GADAGHAT) 		1733003000NRG24180820230145084 18/08/2023 Mohan rajak 1733003WL016238 Mohan rajak 00176 IDIB000P589 2550 2550 Processed 25/08/2023 728225322 Mohanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5490 5490
36 PATAN MP-33-003-033-001/49-B
(THANA) 		1733003033NRG24180820230144367 18/08/2023 BHAJANSINGH GOUND 1733003033WL016164 BHAJANSINGH GOUND 00354 PUNB0689800 1326 1326 Processed 25/08/2023 728225322 BHAJANSINGHGOUND PUNJAB NATIONAL BANK(508568)
37 PATAN MP-33-003-035-002/12-A
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143560 18/08/2023 BENI PRASAD 1733003035WL016096 BENI PRASAD 00354 PUNB0689800 1020 1020 Processed 25/08/2023 728225322 BENIPRASAD PUNJAB NATIONAL BANK(508568)
38 PATAN MP-33-003-039-001/1183
(GADAGHAT) 		1733003000NRG24180820230145080 18/08/2023 mamta bai 1733003WL016238 mamta bai 00354 PUNB0689800 1350 1350 Processed 25/08/2023 728225322 mamtabai PUNJAB NATIONAL BANK(508568)
39 PATAN MP-33-003-039-001/1183
(GADAGHAT) 		1733003000NRG24180820230145081 18/08/2023 satayam 1733003WL016238 satayam 00354 PUNB0689800 1350 1350 Processed 25/08/2023 728225322 satayam UNION BANK OF INDIA(508500)
40 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24170820230144003 18/08/2023 Chanda 1733003040WL016144 Chanda 00354 PUNB0689800 1326 1326 Processed 25/08/2023 728225322 Chanda BANK OF BARODA(606985)
41 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24170820230144002 18/08/2023 Ramkumar 1733003040WL016144 Ramkumar 00354 PUNB0689800 1326 1326 Processed 25/08/2023 728225322 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7698 7698
42 PATAN MP-33-003-035-001/104
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145098 18/08/2023 RAMKUMAR 1733003035WL016242 RAMKUMAR 00415 SBIN0005546 1326 1326 Rejected 25/08/2023 728225322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PATAN MP-33-003-035-001/208
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145100 18/08/2023 latori lal 1733003035WL016242 latori lal 00415 SBIN0005546 1326 1326 Processed 25/08/2023 728225322 latorilal STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-035-001/21-A
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145101 18/08/2023 chhablal 1733003035WL016242 chhablal 00415 SBIN0005546 1326 1326 Processed 25/08/2023 728225322 chhablal STATE BANK OF INDIA(508548)
45 PATAN MP-33-003-035-001/34-D
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145095 18/08/2023 uttraa 1733003035WL016241 uttraa 00415 SBIN0005546 1326 1326 Processed 25/08/2023 728225322 uttraa STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-035-001/61-C
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145096 18/08/2023 sukhram 1733003035WL016241 sukhram 00415 SBIN0005546 1326 1326 Processed 25/08/2023 728225322 sukhram STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-035-001/69
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145103 18/08/2023 mardan 1733003035WL016242 mardan 00415 SBIN0005546 1326 1326 Processed 25/08/2023 728225322 mardan STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-035-002/3-A
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143561 18/08/2023 buddhu prasad 1733003035WL016096 buddhu prasad 00415 SBIN0005546 1020 1020 Processed 25/08/2023 728225322 buddhuprasad STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-035-002/41-A
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143564 18/08/2023 SAVITA 1733003035WL016096 SAVITA 00415 SBIN0005546 1020 1020 Processed 25/08/2023 728225322 SAVITA IDBI BANK(607095)
50 PATAN MP-33-003-035-002/91-A
(MEHAGWAN (SADAK)) 		1733003035NRG24170820230143566 18/08/2023 bharat 1733003035WL016096 bharat 00415 SBIN0005546 1020 1020 Processed 25/08/2023 728225322 bharat PUNJAB NATIONAL BANK(508568)
51 PATAN MP-33-003-054-001/268-B
(SAHSAN (DHANETA)) 		1733003054NRG24180820230144975 18/08/2023 Seema Yadav 1733003054WL016226 Seema Yadav 00415 SBIN0005546 2431 2431 Processed 25/08/2023 728225322 SeemaYadav STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-071-002/370
(KHAMAUD) 		1733003071NRG24180820230144552 18/08/2023 ANIL 1733003071WL016187 ANIL 00415 SBIN0005546 1526 1526 Processed 25/08/2023 728225322 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 14973 14973
53 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24180820230144122 18/08/2023 MILAN LAL BARMAN 1733003019WL016151 MILAN LAL BARMAN 00415 SBIN0012164 1105 1105 Processed 25/08/2023 728225322 MILANLALBARMAN STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG24180820230144247 18/08/2023 Mukesh barman 1733003019WL016154 Mukesh barman 00415 SBIN0012164 1105 1105 Processed 25/08/2023 728225322 Mukeshbarman STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24180820230144029 18/08/2023 DHAN SINGH 1733003019WL016149 DHAN SINGH 00415 SBIN0012164 1105 1105 Processed 25/08/2023 728225322 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 PATAN MP-33-003-026-001/20
(BILKHARWA) 		1733003026NRG24170820230144007 18/08/2023 ARCHENA 1733003026WL016145 ARCHENA 00415 SBIN0015021 1326 1326 Processed 25/08/2023 728225322 ARCHENA STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG24170820230144019 18/08/2023 krishna kumar vishwkarma 1733003026WL016146 krishna kumar vishwkarma 00415 SBIN0015021 1105 1105 Processed 25/08/2023 728225322 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-026-002/112
(BILKHARWA) 		1733003026NRG24170820230144020 18/08/2023 Rahul Rajak 1733003026WL016146 Rahul Rajak 00415 SBIN0015021 1105 1105 Processed 25/08/2023 728225322 RahulRajak STATE BANK OF INDIA(508548)
SubTotal 3536 3536
59 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24180820230144124 18/08/2023 mukesh singh 1733003019WL016151 mukesh singh 00468 UBIN0559750 1105 1105 Processed 26/08/2023 728225322 mukeshsingh FINO PAYMENTS BANK LTD(608001)
60 PATAN MP-33-003-035-001/1-C
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145092 18/08/2023 durga bai 1733003035WL016241 durga bai 00468 UBIN0559750 1326 1326 Processed 25/08/2023 728225322 durgabai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
61 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24180820230144366 18/08/2023 laxman 1733003033WL016163 laxman 00468 UBIN0559768 1326 1326 Processed 25/08/2023 728225322 laxman PUNJAB NATIONAL BANK(508568)
62 PATAN MP-33-003-035-001/13-A
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145099 18/08/2023 dinesh 1733003035WL016242 dinesh 00468 UBIN0559768 1326 1326 Processed 25/08/2023 728225322 dinesh STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-035-001/80-A
(MEHAGWAN (SADAK)) 		1733003035NRG24180820230145097 18/08/2023 tulsa bai 1733003035WL016241 tulsa bai 00468 UBIN0559768 1326 1326 Processed 25/08/2023 728225322 tulsabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24180820230144031 18/08/2023 rajesh 1733003019WL016149 rajesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225322 rajesh FINO PAYMENTS BANK LTD(608001)
65 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24180820230144248 18/08/2023 DHUPAT 1733003019WL016154 DHUPAT 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225322 DHUPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
66 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24180820230144022 18/08/2023 shyamlal 1733003058WL016147 shyamlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225322 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24180820230144021 18/08/2023 yashoda 1733003058WL016147 yashoda 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225322 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATAN MP-33-003-058-001/49
(PAUNDI (UDNA)) 		1733003058NRG24180820230144023 18/08/2023 Neelesh 1733003058WL016147 Neelesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225322 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATAN MP-33-003-058-001/79
(PAUNDI (UDNA)) 		1733003058NRG24180820230144024 18/08/2023 Purshottam 1733003058WL016147 Purshottam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225322 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24180820230144025 18/08/2023 ballu gound 1733003058WL016147 ballu gound 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225322 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 91347 91347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_180823APB_FTO_224709 Bank of Maharastra MAHB0000778 NUNSAR 22216
2 PATAN MP1733003_180823APB_FTO_224709 Bank of Maharastra MAHB0000887 SAKRA 9945
3 PATAN MP1733003_180823APB_FTO_224709 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4386
4 PATAN MP1733003_180823APB_FTO_224709 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3315
5 PATAN MP1733003_180823APB_FTO_224709 Central Bank Of India CBIN0282020 BELKHEDA 1224
6 PATAN MP1733003_180823APB_FTO_224709 Indian Bank IDIB000P589 Jabalpur Patan 5490
7 PATAN MP1733003_180823APB_FTO_224709 Punjab National Bank PUNB0689800 PATAN 3696
8 PATAN MP1733003_180823APB_FTO_224709 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 4002
9 PATAN MP1733003_180823APB_FTO_224709 State Bank of India SBIN0005546 PATAN 14973
10 PATAN MP1733003_180823APB_FTO_224709 State Bank of India SBIN0012164 KATANGI 3315
11 PATAN MP1733003_180823APB_FTO_224709 State Bank of India SBIN0015021 BELKHADU MOHAS 3536
12 PATAN MP1733003_180823APB_FTO_224709 Union Bank of India UBIN0559750 KATANGI 2431
13 PATAN MP1733003_180823APB_FTO_224709 Union Bank of India UBIN0559768 PATAN 3978
14 PATAN MP1733003_180823APB_FTO_224709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 PATAN MP1733003_180823APB_FTO_224709 India Post Payments Bank IPOS0000001 Jabalpur 6630

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