Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:49 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623FTO_83495
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-11-002-016-008/163
(BARRAT) 		1711002006NRG24100620230249166 10/06/2023 SHERSINGH 1711002006WL010136 SHERSINGH 00168 ICIC0000538 884 884 Processed 15/06/2023 364924117 SHERSINGH (000000)
2 PATERA MP-11-002-016-008/163
(BARRAT) 		1711002006NRG24100620230249165 10/06/2023 SHERSINGH 1711002006WL010136 SHERSINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924117 SHERSINGH (000000)
3 PATERA MP-11-002-016-008/185-B
(BARRAT) 		1711002006NRG24100620230249032 10/06/2023 GOTTAM 1711002006WL010135 GOTTAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924117 GOTTAM (000000)
4 PATERA MP-11-002-016-008/185-B
(BARRAT) 		1711002006NRG24100620230249031 10/06/2023 GOTTAM 1711002006WL010135 GOTTAM 00168 ICIC0000538 884 884 Processed 15/06/2023 364924117 GOTTAM (000000)
SubTotal 4420 4420
5 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24100620230249056 10/06/2023 Anand lodhi 1711002006WL010135 Anand lodhi 00415 SBIN0002881 884 884 Processed 15/06/2023 364924117 Anandlodhi (000000)
6 PATERA MP-11-002-016-008/201-C
(BARRAT) 		1711002006NRG24100620230249055 10/06/2023 Anand lodhi 1711002006WL010135 Anand lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924117 Anandlodhi (000000)
7 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24100620230249062 10/06/2023 CHOTELALA KOL 1711002006WL010135 CHOTELALA KOL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924117 CHOTELALAKOL (000000)
8 PATERA MP-11-002-016-008/27-C
(BARRAT) 		1711002006NRG24100620230249061 10/06/2023 CHOTELALA KOL 1711002006WL010135 CHOTELALA KOL 00415 SBIN0002881 884 884 Processed 15/06/2023 364924117 CHOTELALAKOL (000000)
9 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24100620230249098 10/06/2023 Kammo bai adivasi 1711002006WL010135 Kammo bai adivasi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924117 Kammobaiadivasi (000000)
10 PATERA MP-11-002-016-008/339
(BARRAT) 		1711002006NRG24100620230249097 10/06/2023 Kammo bai adivasi 1711002006WL010135 Kammo bai adivasi 00415 SBIN0002881 884 884 Processed 15/06/2023 364924117 Kammobaiadivasi (000000)
11 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24100620230249112 10/06/2023 HEMANT RAJPOOT 1711002006WL010135 HEMANT RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924117 HEMANTRAJPOOT (000000)
12 PATERA MP-11-002-016-008/353
(BARRAT) 		1711002006NRG24100620230249111 10/06/2023 HEMANT RAJPOOT 1711002006WL010135 HEMANT RAJPOOT 00415 SBIN0002881 884 884 Processed 15/06/2023 364924117 HEMANTRAJPOOT (000000)
SubTotal 8840 8840
13 PATERA MP-11-002-016-008/122-D
(BARRAT) 		1711002006NRG24100620230249150 10/06/2023 Phundi adiwasi 1711002006WL010136 Phundi adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Phundiadiwasi (000000)
14 PATERA MP-11-002-016-008/122-D
(BARRAT) 		1711002006NRG24100620230249148 10/06/2023 Phundi adiwasi 1711002006WL010136 Phundi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Phundiadiwasi (000000)
15 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24100620230249040 10/06/2023 SURENDRA LODHO 1711002006WL010135 SURENDRA LODHO 00602 SBIN0RRMBGB 884 884 Rejected 15/06/2023 364924117 Account closed
16 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24100620230249039 10/06/2023 SURENDRA LODHO 1711002006WL010135 SURENDRA LODHO 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364924117 Account closed
17 PATERA MP-11-002-016-008/190-C
(BARRAT) 		1711002006NRG24100620230249042 10/06/2023 ANNAND ADIWASI 1711002006WL010135 ANNAND ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 ANNANDADIWASI (000000)
18 PATERA MP-11-002-016-008/190-C
(BARRAT) 		1711002006NRG24100620230249041 10/06/2023 ANNAND ADIWASI 1711002006WL010135 ANNAND ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 ANNANDADIWASI (000000)
19 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24100620230249044 10/06/2023 GULAV SINGH RAJPOOT 1711002006WL010135 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 GULAVSINGHRAJPOOT (000000)
20 PATERA MP-11-002-016-008/191
(BARRAT) 		1711002006NRG24100620230249043 10/06/2023 GULAV SINGH RAJPOOT 1711002006WL010135 GULAV SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 GULAVSINGHRAJPOOT (000000)
21 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24100620230249048 10/06/2023 PRAMOD AHIRWAL 1711002006WL010135 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 PRAMODAHIRWAL (000000)
22 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24100620230249046 10/06/2023 PRAMOD AHIRWAL 1711002006WL010135 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 PRAMODAHIRWAL (000000)
23 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24100620230249053 10/06/2023 PARSU 1711002006WL010135 PARSU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 PARSU (000000)
24 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24100620230249051 10/06/2023 PARSU 1711002006WL010135 PARSU 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 PARSU (000000)
25 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24100620230249058 10/06/2023 PARAM 1711002006WL010135 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 PARAM (000000)
26 PATERA MP-11-002-016-008/23-C
(BARRAT) 		1711002006NRG24100620230249057 10/06/2023 PARAM 1711002006WL010135 PARAM 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 PARAM (000000)
27 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002006NRG24100620230249072 10/06/2023 Sunita Bai Gound 1711002006WL010135 Sunita Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 SunitaBaiGound (000000)
28 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002006NRG24100620230249071 10/06/2023 Sunita Bai Gound 1711002006WL010135 Sunita Bai Gound 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 SunitaBaiGound (000000)
29 PATERA MP-11-002-016-008/341
(BARRAT) 		1711002006NRG24100620230249190 10/06/2023 Keerat adivasi 1711002006WL010137 Keerat adivasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Keeratadivasi (000000)
30 PATERA MP-11-002-016-008/341
(BARRAT) 		1711002006NRG24100620230249189 10/06/2023 Keerat adivasi 1711002006WL010137 Keerat adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Keeratadivasi (000000)
31 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24100620230249198 10/06/2023 Jasvantsingh rajpoot 1711002006WL010137 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Jasvantsinghrajpoot (000000)
32 PATERA MP-11-002-016-008/344
(BARRAT) 		1711002006NRG24100620230249197 10/06/2023 Jasvantsingh rajpoot 1711002006WL010137 Jasvantsingh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Jasvantsinghrajpoot (000000)
33 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24100620230249206 10/06/2023 Seetaram chamar 1711002006WL010137 Seetaram chamar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Seetaramchamar (000000)
34 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24100620230249205 10/06/2023 Seetaram chamar 1711002006WL010137 Seetaram chamar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Seetaramchamar (000000)
35 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24100620230249204 10/06/2023 Seetaram chamar 1711002006WL010137 Seetaram chamar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Seetaramchamar (000000)
36 PATERA MP-11-002-016-008/346
(BARRAT) 		1711002006NRG24100620230249203 10/06/2023 Seetaram chamar 1711002006WL010137 Seetaram chamar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Seetaramchamar (000000)
37 PATERA MP-11-002-016-008/36
(BARRAT) 		1711002006NRG24100620230249122 10/06/2023 ANITA 1711002006WL010135 ANITA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 ANITA (000000)
38 PATERA MP-11-002-016-008/36
(BARRAT) 		1711002006NRG24100620230249120 10/06/2023 ANITA 1711002006WL010135 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 ANITA (000000)
39 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24100620230249124 10/06/2023 Mahesh 1711002006WL010135 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 Mahesh (000000)
40 PATERA MP-11-002-016-008/52-C
(BARRAT) 		1711002006NRG24100620230249123 10/06/2023 Mahesh 1711002006WL010135 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 Mahesh (000000)
41 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24100620230249128 10/06/2023 JAMNA 1711002006WL010135 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 JAMNA (000000)
42 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24100620230249126 10/06/2023 JAMNA 1711002006WL010135 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 JAMNA (000000)
43 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG24100620230249172 10/06/2023 SUKHMAN 1711002006WL010136 SUKHMAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924117 SUKHMAN (000000)
44 PATERA MP-11-002-016-008/84-C
(BARRAT) 		1711002006NRG24100620230249171 10/06/2023 SUKHMAN 1711002006WL010136 SUKHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924117 SUKHMAN (000000)
SubTotal 35360 35360
45 PATERA MP-11-002-016-008/101-B
(BARRAT) 		1711002006NRG24100620230248998 10/06/2023 GANGA BAI ADIWASI 1711002006WL010135 GANGA BAI ADIWASI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364924117 GANGABAIADIWASI (000000)
46 PATERA MP-11-002-016-008/101-B
(BARRAT) 		1711002006NRG24100620230248996 10/06/2023 GANGA BAI ADIWASI 1711002006WL010135 GANGA BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924117 GANGABAIADIWASI (000000)
47 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24100620230249146 10/06/2023 man sing 1711002006WL010136 man sing 00688 FINO0001001 1326 1326 Rejected 15/06/2023 364924117 No Such Account
48 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24100620230249145 10/06/2023 man sing 1711002006WL010136 man sing 00688 FINO0001001 1326 1326 Rejected 15/06/2023 364924117 No Such Account
49 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24100620230249144 10/06/2023 man sing 1711002006WL010136 man sing 00688 FINO0001001 884 884 Rejected 15/06/2023 364924117 No Such Account
50 PATERA MP-11-002-016-008/121
(BARRAT) 		1711002006NRG24100620230249143 10/06/2023 man sing 1711002006WL010136 man sing 00688 FINO0001001 884 884 Rejected 15/06/2023 364924117 No Such Account
51 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24100620230249157 10/06/2023 Lal sing 1711002006WL010136 Lal sing 00688 FINO0001001 884 884 Processed 15/06/2023 364924117 Lalsing (000000)
52 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24100620230249155 10/06/2023 Lal sing 1711002006WL010136 Lal sing 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924117 Lalsing (000000)
53 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24100620230249156 10/06/2023 RATI BAI ADIVASI 1711002006WL010136 RATI BAI ADIVASI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924117 RATIBAIADIVASI (000000)
54 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24100620230249158 10/06/2023 RATI BAI ADIVASI 1711002006WL010136 RATI BAI ADIVASI 00688 FINO0001001 884 884 Processed 15/06/2023 364924117 RATIBAIADIVASI (000000)
55 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24100620230249202 10/06/2023 Ansho chodhari 1711002006WL010137 Ansho chodhari 00688 FINO0001001 884 884 Processed 15/06/2023 364924117 Anshochodhari (000000)
56 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24100620230249201 10/06/2023 Ansho chodhari 1711002006WL010137 Ansho chodhari 00688 FINO0001001 884 884 Processed 15/06/2023 364924117 Anshochodhari (000000)
57 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24100620230249200 10/06/2023 Ansho chodhari 1711002006WL010137 Ansho chodhari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924117 Anshochodhari (000000)
58 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24100620230249199 10/06/2023 Ansho chodhari 1711002006WL010137 Ansho chodhari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924117 Anshochodhari (000000)
SubTotal 15691 15691
59 PATERA MP-11-002-016-008/185-D
(BARRAT) 		1711002006NRG24100620230249034 10/06/2023 Lalata bai 1711002006WL010135 Lalata bai 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Lalatabai (000000)
60 PATERA MP-11-002-016-008/185-D
(BARRAT) 		1711002006NRG24100620230249033 10/06/2023 Lalata bai 1711002006WL010135 Lalata bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Lalatabai (000000)
61 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24100620230249070 10/06/2023 Ramji Adiwasi 1711002006WL010135 Ramji Adiwasi 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 RamjiAdiwasi (000000)
62 PATERA MP-11-002-016-008/300-A
(BARRAT) 		1711002006NRG24100620230249069 10/06/2023 Ramji Adiwasi 1711002006WL010135 Ramji Adiwasi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 RamjiAdiwasi (000000)
63 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24100620230249078 10/06/2023 Devendra rajpoot 1711002006WL010135 Devendra rajpoot 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Devendrarajpoot (000000)
64 PATERA MP-11-002-016-008/318
(BARRAT) 		1711002006NRG24100620230249077 10/06/2023 Devendra rajpoot 1711002006WL010135 Devendra rajpoot 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Devendrarajpoot (000000)
65 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24100620230249086 10/06/2023 Dharmdas gadari 1711002006WL010135 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Dharmdasgadari (000000)
66 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24100620230249085 10/06/2023 Dharmdas gadari 1711002006WL010135 Dharmdas gadari 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Dharmdasgadari (000000)
67 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24100620230249084 10/06/2023 Dharmdas gadari 1711002006WL010135 Dharmdas gadari 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Dharmdasgadari (000000)
68 PATERA MP-11-002-016-008/324
(BARRAT) 		1711002006NRG24100620230249083 10/06/2023 Dharmdas gadari 1711002006WL010135 Dharmdas gadari 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Dharmdasgadari (000000)
69 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002006NRG24100620230249093 10/06/2023 santosh singh 1711002006WL010135 santosh singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 santoshsingh (000000)
70 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002006NRG24100620230249091 10/06/2023 santosh singh 1711002006WL010135 santosh singh 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 santoshsingh (000000)
71 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24100620230249096 10/06/2023 shersingh rajpoot 1711002006WL010135 shersingh rajpoot 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 shersinghrajpoot (000000)
72 PATERA MP-11-002-016-008/335
(BARRAT) 		1711002006NRG24100620230249095 10/06/2023 shersingh rajpoot 1711002006WL010135 shersingh rajpoot 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 shersinghrajpoot (000000)
73 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24100620230249102 10/06/2023 Aarti gound 1711002006WL010135 Aarti gound 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Aartigound (000000)
74 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24100620230249100 10/06/2023 Aarti gound 1711002006WL010135 Aarti gound 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Aartigound (000000)
75 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24100620230249196 10/06/2023 Pritam singh 1711002006WL010137 Pritam singh 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Pritamsingh (000000)
76 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24100620230249195 10/06/2023 Pritam singh 1711002006WL010137 Pritam singh 00703 AIRP0000001 884 884 Processed 16/06/2023 364924117 Pritamsingh (000000)
77 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24100620230249194 10/06/2023 Pritam singh 1711002006WL010137 Pritam singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Pritamsingh (000000)
78 PATERA MP-11-002-016-008/343
(BARRAT) 		1711002006NRG24100620230249193 10/06/2023 Pritam singh 1711002006WL010137 Pritam singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364924117 Pritamsingh (000000)
79 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24100620230249118 10/06/2023 RANU BAI LODHI 1711002006WL010135 RANU BAI LODHI 00703 AIRP0000001 1326 1326 Rejected 16/06/2023 364924117 A/c Blocked or Frozen
80 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24100620230249117 10/06/2023 RANU BAI LODHI 1711002006WL010135 RANU BAI LODHI 00703 AIRP0000001 884 884 Rejected 16/06/2023 364924117 A/c Blocked or Frozen
SubTotal 24310 24310
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623FTO_83495 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
2 PATERA MP1711002_100623FTO_83495 State Bank of India SBIN0002881 PATERA 8840
3 PATERA MP1711002_100623FTO_83495 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 35360
4 PATERA MP1711002_100623FTO_83495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
5 PATERA MP1711002_100623FTO_83495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

Download In Excel