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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210923APB_FTO_280878
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-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24210920230620101 21/09/2023 Ramesh Singh Lodhi 1711002042WL031559 Ramesh Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309467864 RameshSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-042-001/1062
(BHATIYA) 		1711002042NRG24210920230620106 21/09/2023 nanni 1711002042WL031559 nanni 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309467864 nanni UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24210920230620121 21/09/2023 manisha thakur 1711002042WL031559 manisha thakur 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309467864 manishathakur CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24210920230620145 21/09/2023 rajbhadur singh 1711002042WL031559 rajbhadur singh 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309467864 rajbhadursingh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24210920230620144 21/09/2023 rajbhadur singh 1711002042WL031559 rajbhadur singh 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309467864 rajbhadursingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24210920230620120 21/09/2023 BENIBAI 1711002042WL031559 BENIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467864 BENIBAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24210920230620119 21/09/2023 SUNDAR 1711002042WL031559 SUNDAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467864 SUNDAR UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24210920230620128 21/09/2023 ANISHA 1711002042WL031559 ANISHA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467864 ANISHA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24210920230620149 21/09/2023 NATTHU 1711002042WL031559 NATTHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467864 NATTHU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 PATERA MP-11-002-042-001/101-A
(BHATIYA) 		1711002042NRG24210920230620100 21/09/2023 Rohit Singh 1711002042WL031559 Rohit Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-042-001/214
(BHATIYA) 		1711002042NRG24210920230620118 21/09/2023 bheeraj Singh 1711002042WL031559 bheeraj Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 bheerajSingh CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24210920230620122 21/09/2023 Bhagirath sen 1711002042WL031559 Bhagirath sen 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 Bhagirathsen PUNJAB NATIONAL BANK(508568)
13 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24210920230620123 21/09/2023 bharat sen 1711002042WL031559 bharat sen 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 bharatsen STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24210920230620129 21/09/2023 Yaseen khan 1711002042WL031559 Yaseen khan 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 Yaseenkhan PUNJAB NATIONAL BANK(508568)
15 PATERA MP-11-002-042-001/38-A
(BHATIYA) 		1711002042NRG24210920230620135 21/09/2023 Akhlesh Singh 1711002042WL031559 Akhlesh Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 AkhleshSingh PUNJAB NATIONAL BANK(508568)
16 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24210920230620143 21/09/2023 NARAN SEN 1711002042WL031559 NARAN SEN 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 NARANSEN PUNJAB NATIONAL BANK(508568)
17 PATERA MP-11-002-042-001/499
(BHATIYA) 		1711002042NRG24210920230620155 21/09/2023 Kallu Singh 1711002042WL031559 Kallu Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24210920230620162 21/09/2023 Heera Bai 1711002042WL031559 Heera Bai 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 HeeraBai ICICI BANK LTD(508534)
19 PATERA MP-11-002-042-001/529
(BHATIYA) 		1711002042NRG24210920230620161 21/09/2023 Ratan Singh 1711002042WL031559 Ratan Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24210920230620177 21/09/2023 Tulsi Singh 1711002042WL031559 Tulsi Singh 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309467864 TulsiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
21 PATERA MP-11-002-042-001/121
(BHATIYA) 		1711002042NRG24210920230620109 21/09/2023 BEGAM BI 1711002042WL031559 BEGAM BI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 BEGAMBI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-042-001/121-A
(BHATIYA) 		1711002042NRG24210920230620110 21/09/2023 RAMJAN KHAN 1711002042WL031559 RAMJAN KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 RAMJANKHAN HDFC BANK LTD(607152)
23 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24210920230620111 21/09/2023 SALMAN KHAN 1711002042WL031559 SALMAN KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 SALMANKHAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24210920230620140 21/09/2023 Ummed SINGH 1711002042WL031559 Ummed SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 UmmedSINGH PUNJAB NATIONAL BANK(508568)
25 PATERA MP-11-002-042-001/442-A
(BHATIYA) 		1711002042NRG24210920230620148 21/09/2023 kamlesh lodhi 1711002042WL031559 kamlesh lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 kamleshlodhi UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-042-001/442-A
(BHATIYA) 		1711002042NRG24210920230620147 21/09/2023 kamlesh lodhi 1711002042WL031559 kamlesh lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 kamleshlodhi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-042-001/492-A
(BHATIYA) 		1711002042NRG24210920230620154 21/09/2023 NAGINA BAI 1711002042WL031559 NAGINA BAI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 NAGINABAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-042-001/503-B
(BHATIYA) 		1711002042NRG24210920230620157 21/09/2023 Mumtaj Bee 1711002042WL031559 Mumtaj Bee 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 MumtajBee STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-042-001/510-A
(BHATIYA) 		1711002042NRG24210920230620160 21/09/2023 PRABHAT 1711002042WL031559 PRABHAT 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24210920230620164 21/09/2023 Afsana khan 1711002042WL031559 Afsana khan 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 Afsanakhan STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-042-001/678-a
(BHATIYA) 		1711002042NRG24210920230620169 21/09/2023 benibai 1711002042WL031559 benibai 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467864 benibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24210920230620150 21/09/2023 MUMTAZ 1711002042WL031559 MUMTAZ 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467864 MUMTAZ STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24210920230620152 21/09/2023 Bahid Khan 1711002042WL031559 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467864 BahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24210920230620176 21/09/2023 Savitri Bai 1711002042WL031559 Savitri Bai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309467864 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 PATERA MP-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24210920230620102 21/09/2023 Geeta Bai Lodhi 1711002042WL031559 Geeta Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 GeetaBaiLodhi UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24210920230620107 21/09/2023 karan singh 1711002042WL031559 karan singh 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 karansingh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-042-001/338-A
(BHATIYA) 		1711002042NRG24210920230620131 21/09/2023 RAMPIRSAD SAHU 1711002042WL031559 RAMPIRSAD SAHU 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 RAMPIRSADSAHU CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-042-001/338-A
(BHATIYA) 		1711002042NRG24210920230620130 21/09/2023 RAMPIRSAD SAHU 1711002042WL031559 RAMPIRSAD SAHU 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 RAMPIRSADSAHU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-042-001/421-A
(BHATIYA) 		1711002042NRG24210920230620137 21/09/2023 darpan sahu 1711002042WL031559 darpan sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 darpansahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24210920230620138 21/09/2023 prahlad singh 1711002042WL031559 prahlad singh 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 prahladsingh ICICI BANK LTD(508534)
41 PATERA MP-11-002-042-001/436-B
(BHATIYA) 		1711002042NRG24210920230620146 21/09/2023 bhure singh 1711002042WL031559 bhure singh 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-042-001/503-B
(BHATIYA) 		1711002042NRG24210920230620156 21/09/2023 RHMAN 1711002042WL031559 RHMAN 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 RHMAN UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-042-001/595-A
(BHATIYA) 		1711002042NRG24210920230620167 21/09/2023 jageshvr sahu 1711002042WL031559 jageshvr sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467864 jageshvrsahu UNION BANK OF INDIA(508500)
SubTotal 11934 11934
44 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24210920230620103 21/09/2023 ashmee 1711002042WL031559 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 ashmee MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-042-001/1039
(BHATIYA) 		1711002042NRG24210920230620104 21/09/2023 kussabai 1711002042WL031559 kussabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309467864 kussabai BANK OF INDIA(508505)
46 PATERA MP-11-002-042-001/1040
(BHATIYA) 		1711002042NRG24210920230620105 21/09/2023 gangabai 1711002042WL031559 gangabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 gangabai PUNJAB NATIONAL BANK(508568)
47 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24210920230620108 21/09/2023 bhuri bai lodhi 1711002042WL031559 bhuri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24210920230620113 21/09/2023 lakhan singh 1711002042WL031559 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 lakhansingh ICICI BANK LTD(508534)
49 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24210920230620112 21/09/2023 LAKKHU 1711002042WL031559 LAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 LAKKHU MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24210920230620114 21/09/2023 DAYAL 1711002042WL031559 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 DAYAL MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24210920230620115 21/09/2023 dyal singh 1711002042WL031559 dyal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 dyalsingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-042-001/18
(BHATIYA) 		1711002042NRG24210920230620116 21/09/2023 NATHTHU BADAI 1711002042WL031559 NATHTHU BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 NATHTHUBADAI FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-042-001/300
(BHATIYA) 		1711002042NRG24210920230620125 21/09/2023 kashi 1711002042WL031559 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 kashi MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-042-001/302-A
(BHATIYA) 		1711002042NRG24210920230620126 21/09/2023 Parvat 1711002042WL031559 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 Parvat MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-042-001/313-B
(BHATIYA) 		1711002042NRG24210920230620127 21/09/2023 Karan singh 1711002042WL031559 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 Karansingh UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24210920230620134 21/09/2023 MUBARAK KHAN 1711002042WL031559 MUBARAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-042-001/411-B
(BHATIYA) 		1711002042NRG24210920230620136 21/09/2023 hari singh 1711002042WL031559 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 harisingh PUNJAB NATIONAL BANK(508568)
58 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24210920230620151 21/09/2023 Shahid 1711002042WL031559 Shahid 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 Shahid MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-042-001/492-A
(BHATIYA) 		1711002042NRG24210920230620153 21/09/2023 PHARID KHAN 1711002042WL031559 PHARID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309467864 PHARIDKHAN BANK OF INDIA(508505)
60 PATERA MP-11-002-042-001/507
(BHATIYA) 		1711002042NRG24210920230620158 21/09/2023 UTTAM 1711002042WL031559 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24210920230620165 21/09/2023 uttam 1711002042WL031559 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 uttam UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-042-001/678-a
(BHATIYA) 		1711002042NRG24210920230620168 21/09/2023 rajan 1711002042WL031559 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 rajan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATERA MP-11-002-042-001/775
(BHATIYA) 		1711002042NRG24210920230620170 21/09/2023 KAMTA 1711002042WL031559 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 KAMTA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-042-001/775
(BHATIYA) 		1711002042NRG24210920230620171 21/09/2023 SEEMA 1711002042WL031559 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 SEEMA MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24210920230620172 21/09/2023 khet singh 1711002042WL031559 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 khetsingh MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-042-001/920-B
(BHATIYA) 		1711002042NRG24210920230620174 21/09/2023 PARAM SINGH 1711002042WL031559 PARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 PARAMSINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24210920230620175 21/09/2023 Bablu Singh 1711002042WL031559 Bablu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 BabluSingh STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24210920230620178 21/09/2023 Rajkumari Bai 1711002042WL031559 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467864 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
69 PATERA MP-11-002-042-001/339
(BHATIYA) 		1711002042NRG24210920230620132 21/09/2023 lakhan 1711002042WL031559 lakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467864 lakhan STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24210920230620159 21/09/2023 Rajesh Singh 1711002042WL031559 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467864 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-042-001/595
(BHATIYA) 		1711002042NRG24210920230620166 21/09/2023 sudharani 1711002042WL031559 sudharani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467864 sudharani ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923APB_FTO_280878 Central Bank Of India CBIN0283522 HATA 6630
2 PATERA MP1711002_210923APB_FTO_280878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 PATERA MP1711002_210923APB_FTO_280878 Punjab National Bank PUNB0099000 DAMOH 14586
4 PATERA MP1711002_210923APB_FTO_280878 State Bank of India SBIN0001332 HATTA 14586
5 PATERA MP1711002_210923APB_FTO_280878 State Bank of India SBIN0002881 PATERA 3978
6 PATERA MP1711002_210923APB_FTO_280878 Union Bank of India UBIN0559474 HATTA 11934
7 PATERA MP1711002_210923APB_FTO_280878 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 33150
8 PATERA MP1711002_210923APB_FTO_280878 India Post Payments Bank IPOS0000001 Damoh 3978

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