Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020623APB_FTO_69963
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-11-002-007-003/22
(MUARI) 		1711002007NRG24020620230208274 02/06/2023 IMARAT 1711002007WL008625 IMARAT 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216440977 IMARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24020620230208299 02/06/2023 HUKUM 1711002019WL008627 HUKUM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216440977 HUKUM BANK OF BARODA(606985)
3 PATERA MP-11-002-041-003/395
(LUHARI) 		1711002041NRG24020620230207597 02/06/2023 MULAM 1711002041WL008585 MULAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216440977 MULAM CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
4 PATERA MP-11-002-041-003/234-A
(LUHARI) 		1711002041NRG24020620230207593 02/06/2023 hasina khan 1711002041WL008585 hasina khan 00415 SBIN0001332 1326 1326 Processed 07/06/2023 216440977 hasinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24020620230207598 02/06/2023 KALAVATI LODHI 1711002041WL008585 KALAVATI LODHI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 216440977 KALAVATILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24020620230208262 02/06/2023 munnalal 1711002007WL008625 munnalal 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 munnalal STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24020620230208250 02/06/2023 GOPAL 1711002007WL008624 GOPAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 GOPAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-007-003/187
(MUARI) 		1711002007NRG24020620230208268 02/06/2023 RAJU 1711002007WL008625 RAJU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 RAJU MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24020620230208269 02/06/2023 SUHAGRANI DUBEY 1711002007WL008625 SUHAGRANI DUBEY 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24020620230208272 02/06/2023 KAMLESH 1711002007WL008625 KAMLESH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 KAMLESH FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24020620230208251 02/06/2023 sahnaj 1711002007WL008624 sahnaj 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 sahnaj FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24020620230208252 02/06/2023 Surendra 1711002007WL008624 Surendra 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 Surendra STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24020620230208276 02/06/2023 Surendra 1711002007WL008625 Surendra 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 Surendra ICICI BANK LTD(508534)
14 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24020620230208256 02/06/2023 Madan dubey 1711002007WL008624 Madan dubey 00415 SBIN0002881 1547 1547 Processed 07/06/2023 216440977 Madandubey FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24020620230207790 02/06/2023 ASHUKPYARI 1711002011WL008596 ASHUKPYARI 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 ASHUKPYARI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24020620230207791 02/06/2023 BALCHAND BASOR 1711002011WL008596 BALCHAND BASOR 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 BALCHANDBASOR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24020620230207792 02/06/2023 KUSAMRANI BASOR 1711002011WL008596 KUSAMRANI BASOR 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 KUSAMRANIBASOR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24020620230207799 02/06/2023 vidhya rani 1711002011WL008596 vidhya rani 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24020620230207803 02/06/2023 Vinod Chamar 1711002011WL008596 Vinod Chamar 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 VinodChamar STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24020620230207807 02/06/2023 Mukesh Chakrvarti 1711002011WL008596 Mukesh Chakrvarti 00415 SBIN0002881 884 884 Processed 07/06/2023 216440977 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24020620230208293 02/06/2023 HALKIBAHU 1711002019WL008626 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 HALKIBAHU STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24020620230208305 02/06/2023 KAVITA AHIRWAL 1711002019WL008627 KAVITA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 KAVITAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24020620230208304 02/06/2023 NABALKISHOR AHIRWAL 1711002019WL008627 NABALKISHOR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 NABALKISHORAHIRWAL STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-027-003/2
(KUNWARPUR) 		1711002027NRG24020620230208057 02/06/2023 NEETESH ADIWASI 1711002027WL008605 NEETESH ADIWASI 00415 SBIN0002881 2431 2431 Processed 07/06/2023 216440977 NEETESHADIWASI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24020620230207592 02/06/2023 akbar khan 1711002041WL008585 akbar khan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 akbarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24020620230207594 02/06/2023 ashik khan 1711002041WL008585 ashik khan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 ashikkhan STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24020620230207595 02/06/2023 MADHURAJ 1711002041WL008585 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 MADHURAJ ICICI BANK LTD(508534)
28 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24020620230207599 02/06/2023 BHARAT SINGH 1711002041WL008585 BHARAT SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 BHARATSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24020620230207600 02/06/2023 Bharat Singh Lodhi 1711002041WL008585 Bharat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24020620230207603 02/06/2023 Lokendra Singh 1711002041WL008585 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 216440977 LokendraSingh UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24020620230207602 02/06/2023 Lokendra Singh 1711002041WL008585 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 216440977 LokendraSingh STATE BANK OF INDIA(508548)
SubTotal 34918 34918
32 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24020620230207802 02/06/2023 Laxmi Yadav 1711002011WL008596 Laxmi Yadav 00415 SBIN0002895 884 884 Processed 07/06/2023 216440977 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24020620230207801 02/06/2023 Deepak Yadav 1711002011WL008596 Deepak Yadav 00415 SBIN0009736 884 884 Processed 07/06/2023 216440977 DeepakYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 884 884
34 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24020620230208255 02/06/2023 SHOBHA 1711002007WL008624 SHOBHA 00468 UBIN0570648 1547 1547 Processed 07/06/2023 216440977 SHOBHA FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24020620230207601 02/06/2023 chhote bhai lodhi 1711002041WL008585 chhote bhai lodhi 00468 UBIN0570648 1326 1326 Processed 08/06/2023 216440977 chhotebhailodhi UNION BANK OF INDIA(508500)
SubTotal 2873 2873
36 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24020620230208241 02/06/2023 kamlesh 1711002007WL008624 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440977 kamlesh FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24020620230208244 02/06/2023 GOTI 1711002007WL008624 GOTI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440977 GOTI FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24020620230208246 02/06/2023 ujjval 1711002007WL008624 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440977 ujjval FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24020620230208249 02/06/2023 parsotam 1711002007WL008624 parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440977 parsotam FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24020620230208267 02/06/2023 pratab 1711002007WL008625 pratab 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216440977 pratab FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24020620230207797 02/06/2023 RAMKishor 1711002011WL008596 RAMKishor 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440977 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24020620230207798 02/06/2023 Vimla 1711002011WL008596 Vimla 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440977 Vimla MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-011-002/766
(KUMHARI) 		1711002011NRG24020620230207846 02/06/2023 premrani 1711002011WL008598 premrani 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 216440977 premrani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-003/16-A
(KUNWARPUR) 		1711002027NRG24020620230208056 02/06/2023 ASHOK ADIWASI 1711002027WL008605 ASHOK ADIWASI 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 216440977 ASHOKADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
45 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24020620230208234 02/06/2023 govind 1711002007WL008624 govind 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 govind FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24020620230208236 02/06/2023 Ashish Shukla 1711002007WL008624 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 AshishShukla FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24020620230208239 02/06/2023 Girdhari Bansal 1711002007WL008624 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24020620230208242 02/06/2023 Hakke Rajak 1711002007WL008624 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 HakkeRajak FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24020620230208243 02/06/2023 Matthubai 1711002007WL008624 Matthubai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 Matthubai FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24020620230208245 02/06/2023 SUSHMARANI 1711002007WL008624 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24020620230208247 02/06/2023 Suvan 1711002007WL008624 Suvan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 Suvan FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24020620230208261 02/06/2023 Pappu sen 1711002007WL008625 Pappu sen 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 Pappusen FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24020620230208263 02/06/2023 KALYANI SEN 1711002007WL008625 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 KALYANISEN FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24020620230208264 02/06/2023 khargram 1711002007WL008625 khargram 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 khargram FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24020620230208265 02/06/2023 Balchand 1711002007WL008625 Balchand 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 Balchand FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24020620230208266 02/06/2023 Hiralal Dubey 1711002007WL008625 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 HiralalDubey FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24020620230208270 02/06/2023 Avadhesh Dubey 1711002007WL008625 Avadhesh Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 AvadheshDubey STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24020620230208271 02/06/2023 Ratnesh Dubey 1711002007WL008625 Ratnesh Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 RatneshDubey FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24020620230208273 02/06/2023 Rohit 1711002007WL008625 Rohit 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 Rohit FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24020620230208275 02/06/2023 Parasram Barman 1711002007WL008625 Parasram Barman 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 ParasramBarman FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24020620230208277 02/06/2023 Premlal Ahirwar 1711002007WL008625 Premlal Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24020620230208282 02/06/2023 Arvind Kumar Dubey 1711002007WL008625 Arvind Kumar Dubey 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24020620230208283 02/06/2023 Akhalesh Yadav 1711002007WL008625 Akhalesh Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24020620230208285 02/06/2023 SANTOSH 1711002007WL008625 SANTOSH 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 SANTOSH FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24020620230208257 02/06/2023 BEDILAL 1711002007WL008624 BEDILAL 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 BEDILAL FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24020620230208258 02/06/2023 KALLU 1711002007WL008624 KALLU 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 KALLU FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24020620230208259 02/06/2023 NARAYAN 1711002007WL008624 NARAYAN 00688 FINO0001446 1547 1547 Processed 07/06/2023 216440977 NARAYAN FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24020620230208286 02/06/2023 Rubi Patel 1711002019WL008626 Rubi Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440977 RubiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
69 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24020620230208240 02/06/2023 Durgesh 1711002007WL008624 Durgesh 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216440977 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24020620230208253 02/06/2023 Rajendra 1711002007WL008624 Rajendra 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216440977 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020623APB_FTO_69963 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
2 PATERA MP1711002_020623APB_FTO_69963 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_020623APB_FTO_69963 State Bank of India SBIN0002881 PATERA 34918
4 PATERA MP1711002_020623APB_FTO_69963 State Bank of India SBIN0002895 TENDUKHEDA 884
5 PATERA MP1711002_020623APB_FTO_69963 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
6 PATERA MP1711002_020623APB_FTO_69963 Union Bank of India UBIN0570648 RASILPUR DAMOH 2873
7 PATERA MP1711002_020623APB_FTO_69963 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5083
8 PATERA MP1711002_020623APB_FTO_69963 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10166
9 PATERA MP1711002_020623APB_FTO_69963 Fino Payments Bank Ltd FINO0001446 MP RO 36907
10 PATERA MP1711002_020623APB_FTO_69963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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