Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310823FTO_242689
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-11-002-002-001/96
(PATERIYA) 		1711002002NRG24310820230568755 31/08/2023 RAGARANI 1711002002WL027442 RAGARANI 00168 ICIC0000538 884 884 Processed 05/09/2023 021958692 RAGARANI (000000)
SubTotal 884 884
2 PATERA MP-11-002-002-001/1335-A
(PATERIYA) 		1711002002NRG24310820230568610 31/08/2023 priti 1711002002WL027442 priti 00415 SBIN0000355 1326 1326 Processed 05/09/2023 021958692 priti (000000)
SubTotal 1326 1326
3 PATERA MP-11-002-002-001/224-C
(PATERIYA) 		1711002002NRG24310820230568628 31/08/2023 kalpna 1711002002WL027442 kalpna 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958692 kalpna (000000)
4 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24310820230568649 31/08/2023 pagdur 1711002002WL027442 pagdur 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958692 pagdur (000000)
5 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24310820230568695 31/08/2023 bhagbai 1711002002WL027442 bhagbai 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958692 bhagbai (000000)
6 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24310820230568715 31/08/2023 CHHOTU 1711002002WL027442 CHHOTU 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958692 CHHOTU (000000)
7 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24310820230568724 31/08/2023 monu 1711002002WL027442 monu 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958692 monu (000000)
8 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24310820230568737 31/08/2023 seeta 1711002002WL027442 seeta 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958692 seeta (000000)
9 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24310820230568744 31/08/2023 longa 1711002002WL027442 longa 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958692 longa (000000)
10 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24310820230568749 31/08/2023 anshul 1711002002WL027442 anshul 00415 SBIN0002881 884 884 Processed 05/09/2023 021958692 anshul (000000)
11 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24310820230568750 31/08/2023 PUSPENDRA 1711002002WL027442 PUSPENDRA 00415 SBIN0002881 884 884 Processed 05/09/2023 021958692 PUSPENDRA (000000)
12 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24310820230568757 31/08/2023 guddi bai 1711002002WL027442 guddi bai 00415 SBIN0002881 884 884 Processed 05/09/2023 021958692 guddibai (000000)
13 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24310820230568758 31/08/2023 mayarani 1711002002WL027442 mayarani 00415 SBIN0002881 884 884 Processed 05/09/2023 021958692 mayarani (000000)
14 PATERA MP-11-002-009-001/184-A
() 		1711002067NRG24310820230568057 31/08/2023 rahul 1711002067WL027406 rahul 00415 SBIN0002881 1547 1547 Rejected 12/09/2023 021958692 No Such Account
15 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24310820230568102 31/08/2023 Laxmirani 1711002067WL027406 Laxmirani 00415 SBIN0002881 221 221 Processed 05/09/2023 021958692 Laxmirani (000000)
16 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24310820230568797 31/08/2023 JYOTSANA BARMAN 1711002023WL027450 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958692 JYOTSANABARMAN (000000)
17 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24310820230568800 31/08/2023 SHYAM LAL RAJAK 1711002023WL027450 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958692 SHYAMLALRAJAK (000000)
18 PATERA MP-11-002-024-001/101-A
(SINGPUR) 		1711002024NRG24310820230568453 31/08/2023 Nilam 1711002024WL027440 Nilam 00415 SBIN0002881 663 663 Processed 05/09/2023 021958692 Nilam (000000)
19 PATERA MP-11-002-024-002/64
(SINGPUR) 		1711002024NRG24310820230568449 31/08/2023 GORELAL KORI 1711002024WL027438 GORELAL KORI 00415 SBIN0002881 3315 3315 Processed 05/09/2023 021958692 GORELALKORI (000000)
20 PATERA MP-11-002-066-001/259
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568418 31/08/2023 RAJPAAYARE 1711002066WL027429 RAJPAAYARE 00415 SBIN0002881 442 442 Processed 05/09/2023 021958692 RAJPAAYARE (000000)
21 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24310820230568159 31/08/2023 Kamlesh lodhi 1711002067WL027407 Kamlesh lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958692 Kamleshlodhi (000000)
22 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24310820230568165 31/08/2023 amisha 1711002067WL027407 amisha 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958692 amisha (000000)
23 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24310820230568164 31/08/2023 Dharmraj lodhi 1711002067WL027407 Dharmraj lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958692 Dharmrajlodhi (000000)
SubTotal 25415 25415
24 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24310820230568546 31/08/2023 Kishor 1711002002WL027442 Kishor 00415 SBIN0003716 884 884 Processed 05/09/2023 021958692 Kishor (000000)
25 PATERA MP-11-002-002-001/1238
(PATERIYA) 		1711002002NRG24310820230568545 31/08/2023 Kishor 1711002002WL027442 Kishor 00415 SBIN0003716 1326 1326 Processed 05/09/2023 021958692 Kishor (000000)
26 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24310820230568673 31/08/2023 Vikesh 1711002002WL027442 Vikesh 00415 SBIN0003716 1326 1326 Processed 05/09/2023 021958692 Vikesh (000000)
SubTotal 3536 3536
27 PATERA MP-11-002-024-001/101-A
(SINGPUR) 		1711002024NRG24310820230568452 31/08/2023 neelam 1711002024WL027440 neelam 00415 SBIN0006067 3315 3315 Processed 05/09/2023 021958692 neelam (000000)
SubTotal 3315 3315
28 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24310820230568439 31/08/2023 VIDHYA 1711002048WL027435 VIDHYA 00415 SBIN0009734 3315 3315 Processed 05/09/2023 021958692 VIDHYA (000000)
SubTotal 3315 3315
29 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24310820230568613 31/08/2023 RAMKESH 1711002002WL027442 RAMKESH 00462 UCBA0003093 1326 1326 Processed 05/09/2023 021958692 RAMKESH (000000)
SubTotal 1326 1326
30 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24310820230568677 31/08/2023 yashwant 1711002002WL027442 yashwant 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958692 yashwant (000000)
31 PATERA MP-11-002-002-001/622-A
(PATERIYA) 		1711002002NRG24310820230568708 31/08/2023 rishikant 1711002002WL027442 rishikant 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958692 rishikant (000000)
32 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24310820230568740 31/08/2023 rani 1711002002WL027442 rani 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958692 rani (000000)
33 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24310820230568754 31/08/2023 atul 1711002002WL027442 atul 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958692 atul (000000)
34 PATERA MP-11-002-009-001/302
() 		1711002067NRG24310820230568080 31/08/2023 jagat 1711002067WL027406 jagat 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958692 jagat (000000)
35 PATERA MP-11-002-009-001/302
() 		1711002067NRG24310820230568081 31/08/2023 meera 1711002067WL027406 meera 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958692 meera (000000)
36 PATERA MP-11-002-009-001/90-A
() 		1711002067NRG24310820230568099 31/08/2023 KARAN YADAV 1711002067WL027406 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958692 KARANYADAV (000000)
37 PATERA MP-11-002-066-001/1001
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568420 31/08/2023 FHOOL RANI PRAJAPATI 1711002066WL027430 FHOOL RANI PRAJAPATI 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958692 FHOOLRANIPRAJAPATI (000000)
SubTotal 12376 12376
38 PATERA MP-11-002-009-001/297
() 		1711002067NRG24310820230568072 31/08/2023 ghanshyam 1711002067WL027406 ghanshyam 00688 FINO0001001 1547 1547 Processed 05/09/2023 021958692 ghanshyam (000000)
SubTotal 1547 1547
39 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24310820230568043 31/08/2023 Mukesh 1711002067WL027406 Mukesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Mukesh (000000)
40 PATERA MP-11-002-009-001/119
() 		1711002067NRG24310820230568047 31/08/2023 Rajkumar yadav 1711002067WL027406 Rajkumar yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Rajkumaryadav (000000)
41 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24310820230568056 31/08/2023 vijay yadav 1711002067WL027406 vijay yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 vijayyadav (000000)
42 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24310820230568059 31/08/2023 Bheekam yadav 1711002067WL027406 Bheekam yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Bheekamyadav (000000)
43 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24310820230568061 31/08/2023 Sandhya 1711002067WL027406 Sandhya 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Sandhya (000000)
44 PATERA MP-11-002-009-001/291
() 		1711002067NRG24310820230568063 31/08/2023 Monu 1711002067WL027406 Monu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Monu (000000)
45 PATERA MP-11-002-009-001/301
() 		1711002067NRG24310820230568075 31/08/2023 Jagat 1711002067WL027406 Jagat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Jagat (000000)
46 PATERA MP-11-002-009-001/301
() 		1711002067NRG24310820230568076 31/08/2023 Jagat 1711002067WL027406 Jagat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Jagat (000000)
47 PATERA MP-11-002-009-001/301
() 		1711002067NRG24310820230568077 31/08/2023 Jagat 1711002067WL027406 Jagat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Jagat (000000)
48 PATERA MP-11-002-009-001/301-A
() 		1711002067NRG24310820230568078 31/08/2023 Hukam yadav 1711002067WL027406 Hukam yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Hukamyadav (000000)
49 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24310820230568082 31/08/2023 Brajesh 1711002067WL027406 Brajesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Brajesh (000000)
50 PATERA MP-11-002-009-001/302-A
() 		1711002067NRG24310820230568083 31/08/2023 Brajesh 1711002067WL027406 Brajesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Brajesh (000000)
51 PATERA MP-11-002-009-001/303-A
() 		1711002067NRG24310820230568084 31/08/2023 Aarti 1711002067WL027406 Aarti 00688 FINO0001446 884 884 Processed 05/09/2023 021958692 Aarti (000000)
52 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24310820230568087 31/08/2023 Manaklal 1711002067WL027406 Manaklal 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Manaklal (000000)
53 PATERA MP-11-002-009-001/304-A
() 		1711002067NRG24310820230568088 31/08/2023 Manaklal 1711002067WL027406 Manaklal 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Manaklal (000000)
54 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24310820230568095 31/08/2023 manjhlibahu 1711002067WL027406 manjhlibahu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 manjhlibahu (000000)
55 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24310820230568101 31/08/2023 Bidan yadav 1711002067WL027406 Bidan yadav 00688 FINO0001446 884 884 Processed 05/09/2023 021958692 Bidanyadav (000000)
56 PATERA MP-11-002-009-001/93-C
() 		1711002067NRG24310820230568100 31/08/2023 Bodan yadav 1711002067WL027406 Bodan yadav 00688 FINO0001446 884 884 Processed 05/09/2023 021958692 Bodanyadav (000000)
57 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24310820230568109 31/08/2023 Raghvendra yadav 1711002067WL027407 Raghvendra yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Raghvendrayadav (000000)
58 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24310820230568108 31/08/2023 Raghvendra yadav 1711002067WL027407 Raghvendra yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Raghvendrayadav (000000)
59 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24310820230568147 31/08/2023 Rekhabai 1711002067WL027407 Rekhabai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Rekhabai (000000)
60 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24310820230568150 31/08/2023 Vimal 1711002067WL027407 Vimal 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Vimal (000000)
61 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24310820230568157 31/08/2023 Basantrani 1711002067WL027407 Basantrani 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Basantrani (000000)
62 PATERA MP-11-002-067-004/212
(PATNA KUMHARI) 		1711002067NRG24310820230568156 31/08/2023 Basantrani 1711002067WL027407 Basantrani 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958692 Basantrani (000000)
SubTotal 35139 35139
63 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24310820230568502 31/08/2023 SUSHLEELA 1711002002WL027442 SUSHLEELA 00691 IPOS0000001 884 884 Processed 05/09/2023 021958692 SUSHLEELA (000000)
64 PATERA MP-11-002-002-001/1188
(PATERIYA) 		1711002002NRG24310820230568501 31/08/2023 SUSHLEELA 1711002002WL027442 SUSHLEELA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 SUSHLEELA (000000)
65 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24310820230568605 31/08/2023 nandni 1711002002WL027442 nandni 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 nandni (000000)
66 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24310820230568620 31/08/2023 sakshi sen 1711002002WL027442 sakshi sen 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 sakshisen (000000)
67 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24310820230568623 31/08/2023 SUNEETA 1711002002WL027442 SUNEETA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 SUNEETA (000000)
68 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24310820230568696 31/08/2023 bhanu 1711002002WL027442 bhanu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 bhanu (000000)
69 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24310820230568700 31/08/2023 govind 1711002002WL027442 govind 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958692 govind (000000)
70 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24310820230568711 31/08/2023 SILA 1711002002WL027442 SILA 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958692 SILA (000000)
71 PATERA MP-11-002-002-001/646
(PATERIYA) 		1711002002NRG24310820230568721 31/08/2023 virendra 1711002002WL027442 virendra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958692 virendra (000000)
72 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24310820230568723 31/08/2023 mukesh 1711002002WL027442 mukesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958692 mukesh (000000)
SubTotal 12155 12155
73 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24310820230568518 31/08/2023 riya 1711002002WL027442 riya 00703 AIRP0000001 884 884 Processed 05/09/2023 021958692 riya (000000)
74 PATERA MP-11-002-002-001/1210-A
(PATERIYA) 		1711002002NRG24310820230568517 31/08/2023 riya 1711002002WL027442 riya 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 riya (000000)
75 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24310820230568520 31/08/2023 disha 1711002002WL027442 disha 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 disha (000000)
76 PATERA MP-11-002-002-001/1210-B
(PATERIYA) 		1711002002NRG24310820230568519 31/08/2023 disha 1711002002WL027442 disha 00703 AIRP0000001 884 884 Processed 05/09/2023 021958692 disha (000000)
77 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24310820230568578 31/08/2023 prasant 1711002002WL027442 prasant 00703 AIRP0000001 408 408 Processed 05/09/2023 021958692 prasant (000000)
78 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24310820230568577 31/08/2023 prasant 1711002002WL027442 prasant 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 prasant (000000)
79 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24310820230568591 31/08/2023 kranti 1711002002WL027442 kranti 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 kranti (000000)
80 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24310820230568632 31/08/2023 kalpna 1711002002WL027442 kalpna 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 kalpna (000000)
81 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24310820230568633 31/08/2023 anjali 1711002002WL027442 anjali 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 anjali (000000)
82 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24310820230568674 31/08/2023 ajay 1711002002WL027442 ajay 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958692 ajay (000000)
83 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24310820230568714 31/08/2023 deepak 1711002002WL027442 deepak 00703 AIRP0000001 1105 1105 Rejected 12/09/2023 021958692 A/c Blocked or Frozen
84 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24310820230568720 31/08/2023 VISHESH 1711002002WL027442 VISHESH 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958692 VISHESH (000000)
85 PATERA MP-11-002-002-001/909
(PATERIYA) 		1711002002NRG24310820230568735 31/08/2023 sumatrani 1711002002WL027442 sumatrani 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958692 sumatrani (000000)
86 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568419 31/08/2023 Kammu 1711002066WL027429 Kammu 00703 AIRP0000001 442 442 Processed 05/09/2023 021958692 Kammu (000000)
SubTotal 15215 15215
Total 115549 115549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310823FTO_242689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 PATERA MP1711002_310823FTO_242689 State Bank of India SBIN0000355 DAMOH 1326
3 PATERA MP1711002_310823FTO_242689 State Bank of India SBIN0002881 PATERA 25415
4 PATERA MP1711002_310823FTO_242689 State Bank of India SBIN0003716 DAMOH CITY 3536
5 PATERA MP1711002_310823FTO_242689 State Bank of India SBIN0006067 SLEEMNABAD 3315
6 PATERA MP1711002_310823FTO_242689 State Bank of India SBIN0009734 DEVDONGRA 3315
7 PATERA MP1711002_310823FTO_242689 UCO Bank UCBA0003093 DAMOH 1326
8 PATERA MP1711002_310823FTO_242689 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12376
9 PATERA MP1711002_310823FTO_242689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PATERA MP1711002_310823FTO_242689 Fino Payments Bank Ltd FINO0001446 MP RO 35139
11 PATERA MP1711002_310823FTO_242689 India Post Payments Bank IPOS0000001 Damoh 12155
12 PATERA MP1711002_310823FTO_242689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15215

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