Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020723FTO_143288
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-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24020720230374816 02/07/2023 DEVDAS 1711002062WL014816 DEVDAS 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 DEVDAS (000000)
2 PATERA MP-11-002-062-002/202
(MAHUAKHEDA) 		1711002062NRG24020720230374822 02/07/2023 TULARAM AHIRWAR 1711002062WL014816 TULARAM AHIRWAR 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 TULARAMAHIRWAR (000000)
3 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24020720230374833 02/07/2023 Abhilasha 1711002062WL014816 Abhilasha 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 Abhilasha (000000)
4 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24020720230374851 02/07/2023 Kalabati 1711002062WL014816 Kalabati 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 Kalabati (000000)
5 PATERA MP-11-002-062-003/113-B
(MAHUAKHEDA) 		1711002062NRG24020720230374850 02/07/2023 Rambahadur Basor 1711002062WL014816 Rambahadur Basor 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 RambahadurBasor (000000)
6 PATERA MP-11-002-062-003/122-C
(MAHUAKHEDA) 		1711002062NRG24020720230374863 02/07/2023 savitri bai 1711002062WL014816 savitri bai 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 savitribai (000000)
7 PATERA MP-11-002-062-003/122-C
(MAHUAKHEDA) 		1711002062NRG24020720230374862 02/07/2023 ujayar lodhi 1711002062WL014816 ujayar lodhi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 ujayarlodhi (000000)
8 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24020720230374872 02/07/2023 Sahab Singh 1711002062WL014816 Sahab Singh 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 SahabSingh (000000)
9 PATERA MP-11-002-062-003/153-A
(MAHUAKHEDA) 		1711002062NRG24020720230374880 02/07/2023 omkar tiwari 1711002062WL014816 omkar tiwari 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 omkartiwari (000000)
10 PATERA MP-11-002-062-003/153-A
(MAHUAKHEDA) 		1711002062NRG24020720230374882 02/07/2023 prathana Tiwari 1711002062WL014816 prathana Tiwari 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 prathanaTiwari (000000)
11 PATERA MP-11-002-062-003/153-A
(MAHUAKHEDA) 		1711002062NRG24020720230374881 02/07/2023 shivam 1711002062WL014816 shivam 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 shivam (000000)
12 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24020720230374887 02/07/2023 kaushilya 1711002062WL014816 kaushilya 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 kaushilya (000000)
13 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24020720230374886 02/07/2023 Vikas Patel 1711002062WL014816 Vikas Patel 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 VikasPatel (000000)
14 PATERA MP-11-002-062-004/48-B
(MAHUAKHEDA) 		1711002062NRG24020720230374734 02/07/2023 gopi syam 1711002062WL014812 gopi syam 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799675389 gopisyam (000000)
SubTotal 21658 21658
15 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24010720230370067 02/07/2023 kamla bai lodhi 1711002035WL014653 kamla bai lodhi 00415 SBIN0000355 442 442 Processed 11/07/2023 799675389 kamlabailodhi (000000)
SubTotal 442 442
16 PATERA MP-11-002-062-003/113-D
(MAHUAKHEDA) 		1711002062NRG24020720230374852 02/07/2023 dharmi bai lodhi 1711002062WL014816 dharmi bai lodhi 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799675389 dharmibailodhi (000000)
17 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24020720230374889 02/07/2023 RAMCHAND VARMAN 1711002062WL014816 RAMCHAND VARMAN 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799675389 RAMCHANDVARMAN (000000)
SubTotal 3094 3094
18 PATERA MP-11-002-035-002/13-D
(MAGOLPUR) 		1711002035NRG24010720230370071 02/07/2023 KAMAL SINGH 1711002035WL014653 KAMAL SINGH 00415 SBIN0002855 442 442 Processed 11/07/2023 799675389 KAMALSINGH (000000)
19 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24010720230370014 02/07/2023 NEETU 1711002035WL014650 NEETU 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799675389 NEETU (000000)
20 PATERA MP-11-002-035-002/307
(MAGOLPUR) 		1711002035NRG24010720230370015 02/07/2023 varsha 1711002035WL014650 varsha 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799675389 varsha (000000)
21 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24010720230370017 02/07/2023 babali 1711002035WL014650 babali 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799675389 babali (000000)
22 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24020720230374964 02/07/2023 Amar 1711002035WL014833 Amar 00415 SBIN0002855 1547 1547 Processed 11/07/2023 799675389 Amar (000000)
23 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24020720230374975 02/07/2023 Vineeta 1711002035WL014834 Vineeta 00415 SBIN0002855 884 884 Processed 11/07/2023 799675389 Vineeta (000000)
24 PATERA MP-11-002-035-002/91-B
(MAGOLPUR) 		1711002035NRG24020720230374976 02/07/2023 Vineeta 1711002035WL014834 Vineeta 00415 SBIN0002855 884 884 Processed 11/07/2023 799675389 Vineeta (000000)
SubTotal 7735 7735
25 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24020720230375004 02/07/2023 KAILASH 1711002023WL014842 KAILASH 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 KAILASH (000000)
26 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24020720230375006 02/07/2023 RAMESHWAR 1711002023WL014842 RAMESHWAR 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 RAMESHWAR (000000)
27 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24020720230375024 02/07/2023 Komal 1711002023WL014843 Komal 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 Komal (000000)
28 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24020720230375039 02/07/2023 TEERATH YADAV 1711002023WL014843 TEERATH YADAV 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 TEERATHYADAV (000000)
29 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24020720230375017 02/07/2023 JYOTSANA BARMAN 1711002023WL014842 JYOTSANA BARMAN 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 JYOTSANABARMAN (000000)
30 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24020720230375018 02/07/2023 NANNU RAJAK 1711002023WL014842 NANNU RAJAK 00415 SBIN0002881 884 884 Processed 11/07/2023 799675389 NANNURAJAK (000000)
31 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24020720230375185 02/07/2023 SHYAM LAL RAJAK 1711002023WL014852 SHYAM LAL RAJAK 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799675389 SHYAMLALRAJAK (000000)
32 PATERA MP-11-002-024-002/301-A
(SINGPUR) 		1711002024NRG24020720230374978 02/07/2023 vidya 1711002024WL014835 vidya 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799675389 vidya (000000)
33 PATERA MP-11-002-024-002/301-A
(SINGPUR) 		1711002024NRG24020720230374977 02/07/2023 vidya 1711002024WL014835 vidya 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799675389 vidya (000000)
34 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24020720230374535 02/07/2023 MANAKLAL 1711002024WL014806 MANAKLAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 MANAKLAL (000000)
35 PATERA MP-11-002-024-004/11-B
(SINGPUR) 		1711002024NRG24020720230374539 02/07/2023 BAALSINGH 1711002024WL014806 BAALSINGH 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799675389 BAALSINGH (000000)
36 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24020720230374545 02/07/2023 anmika rajpoot 1711002024WL014806 anmika rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 anmikarajpoot (000000)
37 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24020720230374544 02/07/2023 anmika rajpoot 1711002024WL014806 anmika rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 anmikarajpoot (000000)
38 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24020720230374543 02/07/2023 anmika rajpoot 1711002024WL014806 anmika rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 anmikarajpoot (000000)
39 PATERA MP-11-002-024-004/120
(SINGPUR) 		1711002024NRG24020720230374542 02/07/2023 anmika rajpoot 1711002024WL014806 anmika rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 anmikarajpoot (000000)
40 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24020720230374547 02/07/2023 anita rajpoot 1711002024WL014806 anita rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799675389 anitarajpoot (000000)
41 PATERA MP-11-002-035-002/252
(MAGOLPUR) 		1711002035NRG24020720230374981 02/07/2023 ABHISHEK 1711002035WL014836 ABHISHEK 00415 SBIN0002881 442 442 Processed 11/07/2023 799675389 ABHISHEK (000000)
42 PATERA MP-11-002-062-002/120-A
(MAHUAKHEDA) 		1711002062NRG24020720230374815 02/07/2023 GIRDHARI VISHWKARMA 1711002062WL014816 GIRDHARI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799675389 GIRDHARIVISHWKARMA (000000)
43 PATERA MP-11-002-062-002/121-B
(MAHUAKHEDA) 		1711002062NRG24020720230374817 02/07/2023 KRANTI 1711002062WL014816 KRANTI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799675389 KRANTI (000000)
44 PATERA MP-11-002-063-003/100-C
(BILA KHURD) 		1711002063NRG24020720230374565 02/07/2023 madanlal 1711002063WL014807 madanlal 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799675389 madanlal (000000)
SubTotal 23647 23647
45 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24020720230375056 02/07/2023 Artee 1711002017WL014844 Artee 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799675389 Artee (000000)
46 PATERA MP-11-002-017-005/152-C
(IMALIYA) 		1711002017NRG24020720230375055 02/07/2023 Puran Patel 1711002017WL014844 Puran Patel 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799675389 PuranPatel (000000)
47 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24020720230375058 02/07/2023 Mohani Lodhi 1711002017WL014844 Mohani Lodhi 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799675389 MohaniLodhi (000000)
48 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24020720230375057 02/07/2023 Shubham Singh Lodhi 1711002017WL014844 Shubham Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799675389 ShubhamSinghLodhi (000000)
49 PATERA MP-11-002-017-005/47-D
(IMALIYA) 		1711002017NRG24020720230375059 02/07/2023 Harisingh 1711002017WL014844 Harisingh 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799675389 Harisingh (000000)
SubTotal 6630 6630
50 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24020720230374826 02/07/2023 Rukmani 1711002062WL014816 Rukmani 00468 UBIN0548286 1547 1547 Processed 11/07/2023 799675389 Rukmani (000000)
SubTotal 1547 1547
51 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24020720230374853 02/07/2023 motilal 1711002062WL014816 motilal 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799675389 motilal (000000)
52 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24020720230374860 02/07/2023 Bahori rajak 1711002062WL014816 Bahori rajak 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799675389 Bahorirajak (000000)
SubTotal 3094 3094
53 PATERA MP-11-002-035-002/299-A
(MAGOLPUR) 		1711002035NRG24020720230374986 02/07/2023 Dal singh 1711002035WL014836 Dal singh 00468 UBIN0570648 442 442 Processed 11/07/2023 799675389 Dalsingh (000000)
54 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24020720230374819 02/07/2023 Fulrani yadav 1711002062WL014816 Fulrani yadav 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799675389 Fulraniyadav (000000)
55 PATERA MP-11-002-062-002/190
(MAHUAKHEDA) 		1711002062NRG24020720230374818 02/07/2023 Lakhan lal yadav 1711002062WL014816 Lakhan lal yadav 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799675389 Lakhanlalyadav (000000)
56 PATERA MP-11-002-062-002/53-C
(MAHUAKHEDA) 		1711002062NRG24020720230374825 02/07/2023 Kashiram yadav 1711002062WL014816 Kashiram yadav 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799675389 Kashiramyadav (000000)
SubTotal 5083 5083
57 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24020720230374823 02/07/2023 BRAJKISHOR YADAV 1711002062WL014816 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799675389 BRAJKISHORYADAV (000000)
58 PATERA MP-11-002-062-004/274
(MAHUAKHEDA) 		1711002062NRG24020720230374729 02/07/2023 preeti 1711002062WL014812 preeti 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799675389 preeti (000000)
SubTotal 3094 3094
59 PATERA MP-11-002-017-005/151-B
(IMALIYA) 		1711002017NRG24020720230375051 02/07/2023 santosh Seeng 1711002017WL014844 santosh Seeng 00666 IDFB0042101 1326 1326 Processed 11/07/2023 799675389 santoshSeeng (000000)
SubTotal 1326 1326
60 PATERA MP-11-002-024-004/123
(SINGPUR) 		1711002024NRG24020720230374546 02/07/2023 ramsingh rajpoot 1711002024WL014806 ramsingh rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675389 ramsinghrajpoot (000000)
61 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24020720230374858 02/07/2023 Rachana Lodhi 1711002062WL014816 Rachana Lodhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799675389 RachanaLodhi (000000)
SubTotal 2873 2873
62 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24020720230375002 02/07/2023 Bindulal 1711002023WL014842 Bindulal 00688 FINO0001446 884 884 Processed 11/07/2023 799675389 Bindulal (000000)
63 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24020720230375003 02/07/2023 Ramshaki 1711002023WL014842 Ramshaki 00688 FINO0001446 884 884 Processed 11/07/2023 799675389 Ramshaki (000000)
64 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24020720230375009 02/07/2023 BASANTA 1711002023WL014842 BASANTA 00688 FINO0001446 884 884 Processed 11/07/2023 799675389 BASANTA (000000)
65 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24020720230375008 02/07/2023 BASANTA 1711002023WL014842 BASANTA 00688 FINO0001446 884 884 Processed 11/07/2023 799675389 BASANTA (000000)
66 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24020720230375035 02/07/2023 Durgesh Prasad 1711002023WL014843 Durgesh Prasad 00688 FINO0001446 884 884 Processed 11/07/2023 799675389 DurgeshPrasad (000000)
67 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24020720230374555 02/07/2023 Reena Rajpoot 1711002024WL014806 Reena Rajpoot 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675389 ReenaRajpoot (000000)
68 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24020720230374560 02/07/2023 Devansh Rajpoot 1711002024WL014806 Devansh Rajpoot 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675389 DevanshRajpoot (000000)
SubTotal 7072 7072
69 PATERA MP-11-002-062-004/137-A
(MAHUAKHEDA) 		1711002062NRG24020720230374728 02/07/2023 Anari 1711002062WL014812 Anari 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799675389 Anari (000000)
70 PATERA MP-11-002-062-004/137-A
(MAHUAKHEDA) 		1711002062NRG24020720230374727 02/07/2023 Anari 1711002062WL014812 Anari 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799675389 Anari (000000)
71 PATERA MP-11-002-066-001/10-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373816 02/07/2023 shanker 1711002066WL014763 shanker 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799675389 shanker (000000)
SubTotal 4641 4641
72 PATERA MP-11-002-035-002/13-A
(MAGOLPUR) 		1711002035NRG24010720230370070 02/07/2023 virendra Singh 1711002035WL014653 virendra Singh 00703 AIRP0000001 442 442 Processed 11/07/2023 799675389 virendraSingh (000000)
73 PATERA MP-11-002-035-002/277
(MAGOLPUR) 		1711002035NRG24020720230374985 02/07/2023 suneel 1711002035WL014836 suneel 00703 AIRP0000001 442 442 Processed 11/07/2023 799675389 suneel (000000)
74 PATERA MP-11-002-035-002/305
(MAGOLPUR) 		1711002035NRG24020720230374987 02/07/2023 ROSHNI 1711002035WL014836 ROSHNI 00703 AIRP0000001 442 442 Processed 11/07/2023 799675389 ROSHNI (000000)
75 PATERA MP-11-002-035-002/308
(MAGOLPUR) 		1711002035NRG24010720230370016 02/07/2023 PREETI 1711002035WL014650 PREETI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799675389 PREETI (000000)
76 PATERA MP-11-002-035-002/310
(MAGOLPUR) 		1711002035NRG24020720230374988 02/07/2023 SWATI 1711002035WL014836 SWATI 00703 AIRP0000001 442 442 Processed 11/07/2023 799675389 SWATI (000000)
77 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24020720230374960 02/07/2023 Chandrabhan 1711002035WL014833 Chandrabhan 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799675389 Chandrabhan (000000)
78 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24020720230374961 02/07/2023 moorat 1711002035WL014833 moorat 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799675389 A/c Blocked or Frozen
79 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24020720230374963 02/07/2023 MAHENDRA 1711002035WL014833 MAHENDRA 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799675389 MAHENDRA (000000)
80 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24020720230374965 02/07/2023 VIJAY 1711002035WL014833 VIJAY 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799675389 VIJAY (000000)
SubTotal 9282 9282
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020723FTO_143288 Central Bank Of India CBIN0283522 HATA 21658
2 PATERA MP1711002_020723FTO_143288 State Bank of India SBIN0000355 DAMOH 442
3 PATERA MP1711002_020723FTO_143288 State Bank of India SBIN0001332 HATTA 3094
4 PATERA MP1711002_020723FTO_143288 State Bank of India SBIN0002855 HINDORIA 7735
5 PATERA MP1711002_020723FTO_143288 State Bank of India SBIN0002881 PATERA 23647
6 PATERA MP1711002_020723FTO_143288 State Bank of India SBIN0009734 DEVDONGRA 6630
7 PATERA MP1711002_020723FTO_143288 Union Bank of India UBIN0548286 GUBRAKALAN 1547
8 PATERA MP1711002_020723FTO_143288 Union Bank of India UBIN0559474 HATTA 3094
9 PATERA MP1711002_020723FTO_143288 Union Bank of India UBIN0570648 RASILPUR DAMOH 5083
10 PATERA MP1711002_020723FTO_143288 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
11 PATERA MP1711002_020723FTO_143288 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
12 PATERA MP1711002_020723FTO_143288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
13 PATERA MP1711002_020723FTO_143288 Fino Payments Bank Ltd FINO0001446 MP RO 7072
14 PATERA MP1711002_020723FTO_143288 India Post Payments Bank IPOS0000001 Damoh 4641
15 PATERA MP1711002_020723FTO_143288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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