Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_50207
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-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24200520230143411 20/05/2023 MANGU 1711002003WL005788 MANGU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 MANGU CANARA BANK(508532)
2 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24200520230143419 20/05/2023 MUKESH 1711002003WL005788 MUKESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24200520230143420 20/05/2023 SABITA 1711002003WL005788 SABITA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 SABITA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24200520230143436 20/05/2023 GORABAI 1711002003WL005788 GORABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 GORABAI ICICI BANK LTD(508534)
5 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24200520230143435 20/05/2023 JUGAL 1711002003WL005788 JUGAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 JUGAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24200520230143448 20/05/2023 REKHA 1711002003WL005788 REKHA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 REKHA ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24200520230143447 20/05/2023 SITARAM 1711002003WL005788 SITARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 SITARAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/216
(GADAGHAT) 		1711002003NRG24200520230143449 20/05/2023 PRABHA YADAV 1711002003WL005788 PRABHA YADAV 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 PRABHAYADAV ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24200520230143452 20/05/2023 KANIHYA 1711002003WL005788 KANIHYA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 KANIHYA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24200520230143458 20/05/2023 gendarani 1711002003WL005788 gendarani 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 gendarani STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24200520230143457 20/05/2023 RAMDAS 1711002003WL005788 RAMDAS 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 RAMDAS ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24200520230143459 20/05/2023 DINA 1711002003WL005788 DINA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 DINA ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24200520230143460 20/05/2023 PREMABAI 1711002003WL005788 PREMABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 PREMABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24200520230143487 20/05/2023 SURENDRA 1711002003WL005788 SURENDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865423662 SURENDRA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24200520230143512 20/05/2023 BHOLARAM 1711002003WL005788 BHOLARAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865423662 BHOLARAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24200520230143513 20/05/2023 MAYARANI 1711002003WL005788 MAYARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865423662 MAYARANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24200520230143526 20/05/2023 dujji raikwar 1711002003WL005788 dujji raikwar 00168 ICIC0000538 884 884 Processed 25/05/2023 865423662 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
18 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24200520230143531 20/05/2023 savita 1711002003WL005788 savita 00415 SBIN0000355 884 884 Processed 25/05/2023 865423662 savita STATE BANK OF INDIA(508548)
SubTotal 884 884
19 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24200520230143410 20/05/2023 Sarvendra 1711002003WL005788 Sarvendra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 Sarvendra STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24200520230143422 20/05/2023 Ganda 1711002003WL005788 Ganda 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 Ganda STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24200520230143438 20/05/2023 MANISHA 1711002003WL005788 MANISHA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24200520230143442 20/05/2023 SANTOSH 1711002003WL005788 SANTOSH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24200520230143463 20/05/2023 Teji 1711002003WL005788 Teji 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 Teji STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24200520230143464 20/05/2023 KISHU 1711002003WL005788 KISHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 KISHU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24200520230143466 20/05/2023 ANGAD 1711002003WL005788 ANGAD 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 ANGAD STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24200520230143475 20/05/2023 majhlibahu 1711002003WL005788 majhlibahu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 majhlibahu STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24200520230143480 20/05/2023 sudha 1711002003WL005788 sudha 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 sudha STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24200520230143482 20/05/2023 SAROJ 1711002003WL005788 SAROJ 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 SAROJ STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24200520230143486 20/05/2023 PREMRANI 1711002003WL005788 PREMRANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 PREMRANI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24200520230143490 20/05/2023 GEETA 1711002003WL005788 GEETA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 GEETA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24200520230143492 20/05/2023 kavita 1711002003WL005788 kavita 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 kavita FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24200520230143491 20/05/2023 PIYARELAL 1711002003WL005788 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 PIYARELAL ICICI BANK LTD(508534)
33 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24200520230143493 20/05/2023 SANTOHI 1711002003WL005788 SANTOHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 SANTOHI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24200520230143495 20/05/2023 SUDAMA 1711002003WL005788 SUDAMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865423662 SUDAMA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24200520230143504 20/05/2023 golu 1711002003WL005788 golu 00415 SBIN0002881 884 884 Processed 25/05/2023 865423662 golu STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24200520230143524 20/05/2023 Nabbi 1711002003WL005788 Nabbi 00415 SBIN0002881 884 884 Processed 25/05/2023 865423662 Nabbi STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24200520230143525 20/05/2023 Indrani 1711002003WL005788 Indrani 00415 SBIN0002881 884 884 Processed 25/05/2023 865423662 Indrani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24200520230143527 20/05/2023 Balgovind 1711002003WL005788 Balgovind 00415 SBIN0002881 884 884 Processed 25/05/2023 865423662 Balgovind GENERAL POST OFFICE(607245)
39 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24200520230143533 20/05/2023 Kallu 1711002003WL005788 Kallu 00415 SBIN0002881 884 884 Processed 25/05/2023 865423662 Kallu STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24200520230143366 20/05/2023 Bharat 1711002003WL005787 Bharat 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Bharat STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24200520230143367 20/05/2023 Sanjhli bahu 1711002003WL005787 Sanjhli bahu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Sanjhlibahu ICICI BANK LTD(508534)
42 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24200520230143381 20/05/2023 Ankit 1711002003WL005787 Ankit 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Ankit STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24200520230143384 20/05/2023 Amit 1711002003WL005787 Amit 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Amit ICICI BANK LTD(508534)
44 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24200520230143385 20/05/2023 Jagannath 1711002003WL005787 Jagannath 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Jagannath STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24200520230143391 20/05/2023 GUSHANI 1711002003WL005787 GUSHANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 GUSHANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24200520230143403 20/05/2023 Aasharani 1711002003WL005787 Aasharani 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Aasharani STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24200520230143402 20/05/2023 Sonelal 1711002003WL005787 Sonelal 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865423662 Sonelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
48 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24200520230143500 20/05/2023 kanhaiya 1711002003WL005788 kanhaiya 00415 SBIN0003716 884 884 Processed 25/05/2023 865423662 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24200520230143501 20/05/2023 rukmani 1711002003WL005788 rukmani 00415 SBIN0003716 884 884 Processed 25/05/2023 865423662 rukmani ICICI BANK LTD(508534)
SubTotal 1768 1768
50 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24200520230143368 20/05/2023 Karan 1711002003WL005787 Karan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Karan MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24200520230143369 20/05/2023 Chillu 1711002003WL005787 Chillu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Chillu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24200520230143370 20/05/2023 Neeraj 1711002003WL005787 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Neeraj ICICI BANK LTD(508534)
53 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24200520230143371 20/05/2023 Sunil 1711002003WL005787 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Sunil ICICI BANK LTD(508534)
54 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24200520230143373 20/05/2023 Sittu 1711002003WL005787 Sittu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Sittu MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24200520230143375 20/05/2023 Majhlibahu 1711002003WL005787 Majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Majhlibahu ICICI BANK LTD(508534)
56 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24200520230143374 20/05/2023 Pahadhi 1711002003WL005787 Pahadhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24200520230143376 20/05/2023 Bhagvandas 1711002003WL005787 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-003-002/503
(GADAGHAT) 		1711002003NRG24200520230143378 20/05/2023 Sundar 1711002003WL005787 Sundar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Sundar MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24200520230143380 20/05/2023 Gaytri 1711002003WL005787 Gaytri 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Gaytri STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24200520230143379 20/05/2023 Kanhaiya 1711002003WL005787 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24200520230143383 20/05/2023 Halkibahu 1711002003WL005787 Halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Halkibahu ICICI BANK LTD(508534)
62 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24200520230143382 20/05/2023 Heeralal 1711002003WL005787 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Heeralal MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24200520230143386 20/05/2023 Kamlalrani 1711002003WL005787 Kamlalrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Kamlalrani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24200520230143390 20/05/2023 rahul sen 1711002003WL005787 rahul sen 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 rahulsen ICICI BANK LTD(508534)
65 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24200520230143392 20/05/2023 Rooplal 1711002003WL005787 Rooplal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Rooplal ICICI BANK LTD(508534)
66 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24200520230143393 20/05/2023 Surendra 1711002003WL005787 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Surendra STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24200520230143394 20/05/2023 Sonu 1711002003WL005787 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Sonu MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24200520230143395 20/05/2023 Lakhan 1711002003WL005787 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Lakhan ICICI BANK LTD(508534)
69 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24200520230143397 20/05/2023 bedhi 1711002003WL005787 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 bedhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24200520230143399 20/05/2023 Kamlesh 1711002003WL005787 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Kamlesh ICICI BANK LTD(508534)
71 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24200520230143400 20/05/2023 Santa 1711002003WL005787 Santa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Santa STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24200520230143401 20/05/2023 Premlal 1711002003WL005787 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423662 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 25415 25415
73 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24200520230143446 20/05/2023 SADHNA 1711002003WL005788 SADHNA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865423662 SADHNA FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24200520230143445 20/05/2023 Sadhna 1711002003WL005788 Sadhna 00688 FINO0001001 1326 1326 Processed 25/05/2023 865423662 Sadhna ICICI BANK LTD(508534)
75 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24200520230143488 20/05/2023 MADHAV 1711002003WL005788 MADHAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865423662 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_50207 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
2 PATERA MP1711002_200523APB_FTO_50207 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 PATERA MP1711002_200523APB_FTO_50207 State Bank of India SBIN0000355 DAMOH 884
4 PATERA MP1711002_200523APB_FTO_50207 State Bank of India SBIN0002881 PATERA 34476
5 PATERA MP1711002_200523APB_FTO_50207 State Bank of India SBIN0003716 DAMOH CITY 1768
6 PATERA MP1711002_200523APB_FTO_50207 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 25415
7 PATERA MP1711002_200523APB_FTO_50207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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