Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_213593
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-11-002-040-003/85
(PATNALUHARI) 		1711002040NRG24100820230504290 10/08/2023 BADRIPRASAD 1711002040WL022696 BADRIPRASAD 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734055 BADRIPRASAD (000000)
2 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24100820230505049 10/08/2023 KHILLU 1711002047WL022753 KHILLU 00168 ICIC0000538 663 663 Processed 18/08/2023 589734055 KHILLU (000000)
3 PATERA MP-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24100820230503565 10/08/2023 NANDU 1711002051WL022607 NANDU 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734055 NANDU (000000)
4 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24100820230503597 10/08/2023 ROSHANI 1711002051WL022607 ROSHANI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734055 ROSHANI (000000)
SubTotal 4862 4862
5 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24100820230504291 10/08/2023 Pramod 1711002040WL022696 Pramod 00415 SBIN0001332 1105 1105 Processed 18/08/2023 589734055 Pramod (000000)
SubTotal 1105 1105
6 PATERA MP-11-002-012-002/209
(SALAIYA) 		1711002012NRG24100820230503854 10/08/2023 anita 1711002012WL022628 anita 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 anita (000000)
7 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24100820230503149 10/08/2023 MUNNALAL 1711002016WL022568 MUNNALAL 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734055 MUNNALAL (000000)
8 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24100820230503148 10/08/2023 MUNNALAL 1711002016WL022568 MUNNALAL 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734055 MUNNALAL (000000)
9 PATERA MP-11-002-016-002/87
(BARRAT) 		1711002016NRG24100820230503163 10/08/2023 dwan singh 1711002016WL022568 dwan singh 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734055 dwansingh (000000)
10 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24100820230503192 10/08/2023 bihari patel 1711002016WL022569 bihari patel 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734055 biharipatel (000000)
11 PATERA MP-11-002-016-004/95
(BARRAT) 		1711002016NRG24100820230503166 10/08/2023 GULTHAI 1711002016WL022568 GULTHAI 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734055 GULTHAI (000000)
12 PATERA MP-11-002-016-006/576-A
(BARRAT) 		1711002018NRG24100820230504770 10/08/2023 Suresh 1711002018WL022741 Suresh 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734055 Suresh (000000)
13 PATERA MP-11-002-018-005/9-C
(JAMUNIYA) 		1711002018NRG24100820230504806 10/08/2023 RAJESH YADAV 1711002018WL022741 RAJESH YADAV 00415 SBIN0002881 7 7 Processed 18/08/2023 589734055 RAJESHYADAV (000000)
14 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24100820230503246 10/08/2023 Mrs.santoshrani santtoshrani 1711002027WL022582 Mrs.santoshrani santtoshrani 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734055 Mrs.santoshranisanttoshrani (000000)
15 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24100820230503264 10/08/2023 Devki 1711002027WL022582 Devki 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734055 Devki (000000)
16 PATERA MP-11-002-027-004/64-A
(KUNWARPUR) 		1711002027NRG24100820230503265 10/08/2023 Rekha 1711002027WL022582 Rekha 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734055 Rekha (000000)
17 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24100820230503269 10/08/2023 devendra 1711002027WL022582 devendra 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734055 devendra (000000)
18 PATERA MP-11-002-051-003/112-A
(DEORIRATAN) 		1711002051NRG24100820230503552 10/08/2023 SURENDRA 1711002051WL022607 SURENDRA 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 SURENDRA (000000)
19 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24100820230503593 10/08/2023 VISHNU AHIRWAL 1711002051WL022607 VISHNU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 VISHNUAHIRWAL (000000)
20 PATERA MP-11-002-051-003/25
(DEORIRATAN) 		1711002051NRG24100820230503604 10/08/2023 DAYARAM 1711002051WL022607 DAYARAM 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 DAYARAM (000000)
21 PATERA MP-11-002-051-003/250-C
(DEORIRATAN) 		1711002051NRG24100820230503606 10/08/2023 Anand Chanar 1711002051WL022607 Anand Chanar 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 AnandChanar (000000)
22 PATERA MP-11-002-051-003/30-D
(DEORIRATAN) 		1711002051NRG24100820230503616 10/08/2023 bablu 1711002051WL022607 bablu 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734055 bablu (000000)
23 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24100820230503617 10/08/2023 ANARATH SINGH LODHI 1711002051WL022607 ANARATH SINGH LODHI 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734055 ANARATHSINGHLODHI (000000)
24 PATERA MP-11-002-051-003/301
(DEORIRATAN) 		1711002051NRG24100820230503618 10/08/2023 KAMAL RANI LODHI 1711002051WL022607 KAMAL RANI LODHI 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734055 KAMALRANILODHI (000000)
25 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24100820230503619 10/08/2023 BHAGWAT SINGH LODHI 1711002051WL022607 BHAGWAT SINGH LODHI 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734055 BHAGWATSINGHLODHI (000000)
26 PATERA MP-11-002-064-001/73
() 		1711002018NRG24100820230504837 10/08/2023 SHUKHNANDAN 1711002018WL022741 SHUKHNANDAN 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734055 SHUKHNANDAN (000000)
SubTotal 26734 26734
27 PATERA MP-11-002-035-004/121-B
(MAGOLPUR) 		1711002035NRG24100820230503462 10/08/2023 Dropati Patel 1711002035WL022597 Dropati Patel 00415 SBIN0009734 1326 1326 Processed 18/08/2023 589734055 DropatiPatel (000000)
28 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24100820230504943 10/08/2023 haridas basor 1711002047WL022753 haridas basor 00415 SBIN0009734 884 884 Processed 18/08/2023 589734055 haridasbasor (000000)
29 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24100820230504967 10/08/2023 VINITA 1711002047WL022753 VINITA 00415 SBIN0009734 884 884 Processed 18/08/2023 589734055 VINITA (000000)
30 PATERA MP-11-002-047-002/257-A
(DEODNGRA) 		1711002047NRG24100820230504984 10/08/2023 pooja 1711002047WL022753 pooja 00415 SBIN0009734 884 884 Processed 18/08/2023 589734055 pooja (000000)
31 PATERA MP-11-002-047-002/325-A
(DEODNGRA) 		1711002047NRG24100820230504996 10/08/2023 manju vishwakarma 1711002047WL022753 manju vishwakarma 00415 SBIN0009734 884 884 Processed 18/08/2023 589734055 manjuvishwakarma (000000)
32 PATERA MP-11-002-047-002/326-B
(DEODNGRA) 		1711002047NRG24100820230504998 10/08/2023 makundi 1711002047WL022753 makundi 00415 SBIN0009734 884 884 Processed 18/08/2023 589734055 makundi (000000)
33 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24100820230505004 10/08/2023 Pappu sahu 1711002047WL022753 Pappu sahu 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 Pappusahu (000000)
34 PATERA MP-11-002-047-002/430
(DEODNGRA) 		1711002047NRG24100820230505017 10/08/2023 KALU SEN 1711002047WL022753 KALU SEN 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 KALUSEN (000000)
35 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24100820230505020 10/08/2023 dheeraj sahu 1711002047WL022753 dheeraj sahu 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 dheerajsahu (000000)
36 PATERA MP-11-002-047-002/548
(DEODNGRA) 		1711002047NRG24100820230505029 10/08/2023 imrat 1711002047WL022753 imrat 00415 SBIN0009734 663 663 Rejected 18/08/2023 589734055 No Such Account
37 PATERA MP-11-002-047-002/557
(DEODNGRA) 		1711002047NRG24100820230505030 10/08/2023 keshav 1711002047WL022753 keshav 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 keshav (000000)
38 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24100820230505038 10/08/2023 BADI BAHU 1711002047WL022753 BADI BAHU 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 BADIBAHU (000000)
39 PATERA MP-11-002-047-002/576
(DEODNGRA) 		1711002047NRG24100820230505037 10/08/2023 CHANDU AHIRWAL 1711002047WL022753 CHANDU AHIRWAL 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 CHANDUAHIRWAL (000000)
40 PATERA MP-11-002-047-002/577
(DEODNGRA) 		1711002047NRG24100820230505039 10/08/2023 savita bai ahirwal 1711002047WL022753 savita bai ahirwal 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 savitabaiahirwal (000000)
41 PATERA MP-11-002-047-002/581
(DEODNGRA) 		1711002047NRG24100820230505042 10/08/2023 DALCHAND SEN 1711002047WL022753 DALCHAND SEN 00415 SBIN0009734 663 663 Processed 18/08/2023 589734055 DALCHANDSEN (000000)
42 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24080820230501140 10/08/2023 VIDHYA 1711002048WL022298 VIDHYA 00415 SBIN0009734 3536 3536 Processed 18/08/2023 589734055 VIDHYA (000000)
SubTotal 15249 15249
43 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24100820230503263 10/08/2023 pushpendra 1711002027WL022582 pushpendra 00468 UBIN0539082 1326 1326 Processed 18/08/2023 589734055 pushpendra (000000)
SubTotal 1326 1326
44 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24100820230503247 10/08/2023 SURENDRA SHUKLA 1711002027WL022582 SURENDRA SHUKLA 00468 UBIN0559474 1326 1326 Processed 18/08/2023 589734055 SURENDRASHUKLA (000000)
SubTotal 1326 1326
45 PATERA MP-11-002-024-002/453
(SINGPUR) 		1711002024NRG24100820230503724 10/08/2023 HEERALAL KURMI 1711002024WL022624 HEERALAL KURMI 00468 UBIN0570648 2431 2431 Processed 18/08/2023 589734055 HEERALALKURMI (000000)
46 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24100820230503251 10/08/2023 chandrabhan 1711002027WL022582 chandrabhan 00468 UBIN0570648 1326 1326 Processed 18/08/2023 589734055 chandrabhan (000000)
47 PATERA MP-11-002-035-001/244
(MAGOLPUR) 		1711002035NRG24100820230503457 10/08/2023 Mulchand 1711002035WL022595 Mulchand 00468 UBIN0570648 2652 2652 Processed 18/08/2023 589734055 Mulchand (000000)
SubTotal 6409 6409
48 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24100820230503174 10/08/2023 ROSHNI AHIRWAR 1711002016WL022569 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734055 ROSHNIAHIRWAR (000000)
49 PATERA MP-11-002-027-001/32-A
(KUNWARPUR) 		1711002027NRG24100820230503241 10/08/2023 BABITA AHIRWAL 1711002027WL022582 BABITA AHIRWAL 00602 SBIN0RRMBGB 300 300 Processed 18/08/2023 589734055 BABITAAHIRWAL (000000)
50 PATERA MP-11-002-027-001/32-A
(KUNWARPUR) 		1711002027NRG24100820230503239 10/08/2023 BABITA AHIRWAL 1711002027WL022582 BABITA AHIRWAL 00602 SBIN0RRMBGB 2600 2600 Processed 18/08/2023 589734055 BABITAAHIRWAL (000000)
51 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24100820230503254 10/08/2023 ASHOK SHUKLA 1711002027WL022582 ASHOK SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734055 ASHOKSHUKLA (000000)
52 PATERA MP-11-002-051-003/117
(DEORIRATAN) 		1711002051NRG24100820230503555 10/08/2023 halki bahu 1711002051WL022607 halki bahu 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 halkibahu (000000)
53 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24100820230503559 10/08/2023 PANCHAM SINGH LODHI 1711002051WL022607 PANCHAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 PANCHAMSINGHLODHI (000000)
54 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24100820230503576 10/08/2023 LAXMAN SINGH LODHI 1711002051WL022607 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 LAXMANSINGHLODHI (000000)
55 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24100820230503579 10/08/2023 munna 1711002051WL022607 munna 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 munna (000000)
56 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24100820230503603 10/08/2023 RAMCHANDRA LODHI 1711002051WL022607 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 RAMCHANDRALODHI (000000)
57 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24100820230503623 10/08/2023 pushparani 1711002051WL022607 pushparani 00602 SBIN0RRMBGB 1050 1050 Processed 18/08/2023 589734055 pushparani (000000)
58 PATERA MP-11-002-064-001/9
() 		1711002018NRG24100820230504841 10/08/2023 Pooja 1711002018WL022741 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734055 Pooja (000000)
SubTotal 15881 15881
59 PATERA MP-11-002-007-003/16-A
(MUARI) 		1711002007NRG24100820230503941 10/08/2023 AAKASH BARMAN 1711002007WL022657 AAKASH BARMAN 00688 FINO0001001 2431 2431 Processed 18/08/2023 589734055 AAKASHBARMAN (000000)
60 PATERA MP-11-002-020-002/234-A
(NAYAGAON) 		1711002020NRG24100820230504153 10/08/2023 rajju 1711002020WL022678 rajju 00688 FINO0001001 442 442 Processed 18/08/2023 589734055 rajju (000000)
61 PATERA MP-11-002-043-001/233-a
(KUTRI) 		1711002043NRG24090820230501290 10/08/2023 MAHESH 1711002043WL022314 MAHESH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734055 MAHESH (000000)
62 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24100820230504977 10/08/2023 PANNALAL 1711002047WL022753 PANNALAL 00688 FINO0001001 884 884 Processed 18/08/2023 589734055 PANNALAL (000000)
SubTotal 4862 4862
63 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24100820230503847 10/08/2023 Shyam Rani 1711002012WL022628 Shyam Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 ShyamRani (000000)
64 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24100820230503855 10/08/2023 Anashuiya 1711002012WL022628 Anashuiya 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 Anashuiya (000000)
65 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24100820230503857 10/08/2023 Urmila Devi 1711002012WL022628 Urmila Devi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 UrmilaDevi (000000)
66 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24100820230503864 10/08/2023 Saroj Rani 1711002012WL022628 Saroj Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 SarojRani (000000)
67 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24100820230503867 10/08/2023 Mahrani 1711002012WL022628 Mahrani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 Mahrani (000000)
68 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24100820230503873 10/08/2023 Halki Bahu 1711002012WL022628 Halki Bahu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 HalkiBahu (000000)
69 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24100820230503879 10/08/2023 Seeta Rani 1711002012WL022628 Seeta Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 SeetaRani (000000)
70 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24100820230503883 10/08/2023 Saraswati Gound 1711002012WL022628 Saraswati Gound 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 SaraswatiGound (000000)
71 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24100820230503890 10/08/2023 Lilabai Ahirwal 1711002012WL022628 Lilabai Ahirwal 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 LilabaiAhirwal (000000)
72 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24100820230503897 10/08/2023 Sandhya 1711002012WL022628 Sandhya 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 Sandhya (000000)
73 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24100820230503903 10/08/2023 Priyanka Biswas 1711002012WL022628 Priyanka Biswas 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 PriyankaBiswas (000000)
74 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24100820230504141 10/08/2023 Ajay 1711002020WL022678 Ajay 00688 FINO0001446 442 442 Processed 18/08/2023 589734055 Ajay (000000)
75 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24100820230504152 10/08/2023 Beerendra Kachhi 1711002020WL022678 Beerendra Kachhi 00688 FINO0001446 442 442 Processed 18/08/2023 589734055 BeerendraKachhi (000000)
76 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24100820230504151 10/08/2023 Beerendra Kachhi 1711002020WL022678 Beerendra Kachhi 00688 FINO0001446 442 442 Processed 18/08/2023 589734055 BeerendraKachhi (000000)
77 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24100820230503571 10/08/2023 sudama chaudhari 1711002051WL022607 sudama chaudhari 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 sudamachaudhari (000000)
78 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24100820230503589 10/08/2023 ARJUN CHOUDHARI 1711002051WL022607 ARJUN CHOUDHARI 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 ARJUNCHOUDHARI (000000)
79 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24100820230503592 10/08/2023 SONU CHOUDHARI 1711002051WL022607 SONU CHOUDHARI 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734055 SONUCHOUDHARI (000000)
SubTotal 22984 22984
Total 100738 100738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_213593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
2 PATERA MP1711002_100823FTO_213593 State Bank of India SBIN0001332 HATTA 1105
3 PATERA MP1711002_100823FTO_213593 State Bank of India SBIN0002881 PATERA 26734
4 PATERA MP1711002_100823FTO_213593 State Bank of India SBIN0009734 DEVDONGRA 15249
5 PATERA MP1711002_100823FTO_213593 Union Bank of India UBIN0539082 DAMOH 1326
6 PATERA MP1711002_100823FTO_213593 Union Bank of India UBIN0559474 HATTA 1326
7 PATERA MP1711002_100823FTO_213593 Union Bank of India UBIN0570648 RASILPUR DAMOH 6409
8 PATERA MP1711002_100823FTO_213593 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10332
9 PATERA MP1711002_100823FTO_213593 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5549
10 PATERA MP1711002_100823FTO_213593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 PATERA MP1711002_100823FTO_213593 Fino Payments Bank Ltd FINO0001446 MP RO 22984

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