Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:13 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191223FTO_398969
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-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24181220230835761 19/12/2023 gayanchand 1711002002WL041545 gayanchand 00089 CBIN0282157 1105 1105 Processed 11/03/2024 645068211 gayanchand (000000)
2 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24181220230835760 19/12/2023 gayanchand 1711002002WL041545 gayanchand 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645068211 gayanchand (000000)
SubTotal 2431 2431
3 PATERA MP-11-002-026-003/65-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830905 19/12/2023 DEEPA SHRIVAS 1711002026WL041345 DEEPA SHRIVAS 00089 CBIN0282237 1326 1326 Processed 11/03/2024 645068211 DEEPASHRIVAS (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24181220230835743 19/12/2023 savita 1711002002WL041545 savita 00415 SBIN0001832 1326 1326 Processed 11/03/2024 645068211 savita (000000)
5 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24181220230835742 19/12/2023 savita 1711002002WL041545 savita 00415 SBIN0001832 1105 1105 Processed 11/03/2024 645068211 savita (000000)
SubTotal 2431 2431
6 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24181220230835707 19/12/2023 MAJHLIBAHU 1711002002WL041545 MAJHLIBAHU 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 MAJHLIBAHU (000000)
7 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24181220230835706 19/12/2023 MAJHLIBAHU 1711002002WL041545 MAJHLIBAHU 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 MAJHLIBAHU (000000)
8 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24181220230835709 19/12/2023 URMILA 1711002002WL041545 URMILA 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 URMILA (000000)
9 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24181220230835708 19/12/2023 URMILA 1711002002WL041545 URMILA 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 URMILA (000000)
10 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24181220230835711 19/12/2023 manjulata 1711002002WL041545 manjulata 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 manjulata (000000)
11 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24181220230835710 19/12/2023 manjulata 1711002002WL041545 manjulata 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 manjulata (000000)
12 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24181220230835717 19/12/2023 ragini 1711002002WL041545 ragini 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 ragini (000000)
13 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24181220230835716 19/12/2023 ragini 1711002002WL041545 ragini 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 ragini (000000)
14 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24181220230835719 19/12/2023 kranti 1711002002WL041545 kranti 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 kranti (000000)
15 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24181220230835718 19/12/2023 kranti 1711002002WL041545 kranti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 kranti (000000)
16 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24181220230835721 19/12/2023 priyanka 1711002002WL041545 priyanka 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 priyanka (000000)
17 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24181220230835720 19/12/2023 priyanka 1711002002WL041545 priyanka 00415 SBIN0002881 884 884 Processed 11/03/2024 645068211 priyanka (000000)
18 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24181220230835731 19/12/2023 somvati 1711002002WL041545 somvati 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 somvati (000000)
19 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24181220230835730 19/12/2023 somvati 1711002002WL041545 somvati 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 somvati (000000)
20 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24181220230835733 19/12/2023 geeta 1711002002WL041545 geeta 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 geeta (000000)
21 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24181220230835732 19/12/2023 geeta 1711002002WL041545 geeta 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 geeta (000000)
22 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24181220230835757 19/12/2023 jayant 1711002002WL041545 jayant 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 jayant (000000)
23 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24181220230835756 19/12/2023 jayant 1711002002WL041545 jayant 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 jayant (000000)
24 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24181220230835765 19/12/2023 priti 1711002002WL041545 priti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 priti (000000)
25 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24181220230835764 19/12/2023 priti 1711002002WL041545 priti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 priti (000000)
26 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24181220230835767 19/12/2023 badi bahu 1711002002WL041545 badi bahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 badibahu (000000)
27 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24181220230835766 19/12/2023 badi bahu 1711002002WL041545 badi bahu 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 badibahu (000000)
28 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24181220230835771 19/12/2023 meena 1711002002WL041545 meena 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 meena (000000)
29 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24181220230835770 19/12/2023 meena 1711002002WL041545 meena 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 meena (000000)
30 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24181220230835773 19/12/2023 khushbu 1711002002WL041545 khushbu 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 khushbu (000000)
31 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24181220230835772 19/12/2023 khushbu 1711002002WL041545 khushbu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 khushbu (000000)
32 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24181220230835775 19/12/2023 sitaram 1711002002WL041545 sitaram 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 sitaram (000000)
33 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24181220230835774 19/12/2023 sitaram 1711002002WL041545 sitaram 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 sitaram (000000)
34 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24181220230835776 19/12/2023 mahendra 1711002002WL041545 mahendra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 mahendra (000000)
35 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24181220230835777 19/12/2023 mahendra 1711002002WL041545 mahendra 00415 SBIN0002881 1105 1105 Processed 11/03/2024 645068211 mahendra (000000)
36 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830883 19/12/2023 Aklesh Ahirwal 1711002026WL041345 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 AkleshAhirwal (000000)
37 PATERA MP-11-002-026-003/189-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830896 19/12/2023 PUNITA 1711002026WL041345 PUNITA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 PUNITA (000000)
38 PATERA MP-11-002-026-003/290
(PADRISHAJAPUR) 		1711002026NRG24171220230830900 19/12/2023 JAGDEESH KURMI 1711002026WL041345 JAGDEESH KURMI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 JAGDEESHKURMI (000000)
39 PATERA MP-11-002-026-003/38-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830902 19/12/2023 PRAKASH KORI 1711002026WL041345 PRAKASH KORI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 PRAKASHKORI (000000)
40 PATERA MP-11-002-026-004/18
(PADRISHAJAPUR) 		1711002026NRG24171220230830911 19/12/2023 ARTI 1711002026WL041345 ARTI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 ARTI (000000)
41 PATERA MP-11-002-026-004/18
(PADRISHAJAPUR) 		1711002026NRG24171220230830910 19/12/2023 IMARAT SINGH RAJPOOT 1711002026WL041345 IMARAT SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 645068211 IMARATSINGHRAJPOOT (000000)
SubTotal 41769 41769
42 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24181220230835705 19/12/2023 MEMBAI 1711002002WL041545 MEMBAI 00415 SBIN0030249 1105 1105 Processed 11/03/2024 645068211 MEMBAI (000000)
43 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24181220230835704 19/12/2023 MEMBAI 1711002002WL041545 MEMBAI 00415 SBIN0030249 884 884 Processed 11/03/2024 645068211 MEMBAI (000000)
SubTotal 1989 1989
44 PATERA MP-11-002-026-003/29-A
(PADRISHAJAPUR) 		1711002026NRG24171220230830899 19/12/2023 SABITA KURMI 1711002026WL041345 SABITA KURMI 00468 UBIN0570648 1326 1326 Processed 11/03/2024 645068211 SABITAKURMI (000000)
SubTotal 1326 1326
45 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24181220230835779 19/12/2023 laxmirani 1711002002WL041545 laxmirani 00468 UBIN0910961 1326 1326 Processed 11/03/2024 645068211 laxmirani (000000)
46 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24181220230835778 19/12/2023 laxmirani 1711002002WL041545 laxmirani 00468 UBIN0910961 1105 1105 Processed 11/03/2024 645068211 laxmirani (000000)
SubTotal 2431 2431
47 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24181220230835713 19/12/2023 patibai 1711002002WL041545 patibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 patibai (000000)
48 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24181220230835712 19/12/2023 patibai 1711002002WL041545 patibai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645068211 patibai (000000)
49 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24181220230835737 19/12/2023 tulasa 1711002002WL041545 tulasa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 tulasa (000000)
50 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24181220230835736 19/12/2023 tulasa 1711002002WL041545 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 tulasa (000000)
51 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24181220230835741 19/12/2023 madhu 1711002002WL041545 madhu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 madhu (000000)
52 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24181220230835740 19/12/2023 madhu 1711002002WL041545 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 madhu (000000)
53 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24181220230835745 19/12/2023 susheel 1711002002WL041545 susheel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 susheel (000000)
54 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24181220230835744 19/12/2023 susheel 1711002002WL041545 susheel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 susheel (000000)
55 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24181220230835753 19/12/2023 rajni 1711002002WL041545 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 rajni (000000)
56 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24181220230835752 19/12/2023 rajni 1711002002WL041545 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 rajni (000000)
57 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24181220230835755 19/12/2023 rakesh 1711002002WL041545 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 rakesh (000000)
58 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24181220230835754 19/12/2023 rakesh 1711002002WL041545 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 rakesh (000000)
59 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24181220230835759 19/12/2023 kamlesh 1711002002WL041545 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645068211 kamlesh (000000)
60 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24181220230835758 19/12/2023 kamlesh 1711002002WL041545 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645068211 kamlesh (000000)
SubTotal 16575 16575
61 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24181220230835769 19/12/2023 reshma bano 1711002002WL041545 reshma bano 00688 FINO0001001 1105 1105 Processed 11/03/2024 645068211 reshmabano (000000)
62 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24181220230835768 19/12/2023 reshma bano 1711002002WL041545 reshma bano 00688 FINO0001001 1326 1326 Processed 11/03/2024 645068211 reshmabano (000000)
SubTotal 2431 2431
63 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24181220230835727 19/12/2023 manjo 1711002002WL041545 manjo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645068211 manjo (000000)
64 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24181220230835726 19/12/2023 manjo 1711002002WL041545 manjo 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645068211 manjo (000000)
65 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24181220230835729 19/12/2023 sunita 1711002002WL041545 sunita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645068211 sunita (000000)
66 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24181220230835728 19/12/2023 sunita 1711002002WL041545 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645068211 sunita (000000)
67 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24181220230835735 19/12/2023 mohanee 1711002002WL041545 mohanee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645068211 mohanee (000000)
68 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24181220230835734 19/12/2023 mohanee 1711002002WL041545 mohanee 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645068211 mohanee (000000)
69 PATERA MP-11-002-026-002/15
(PADRISHAJAPUR) 		1711002026NRG24171220230830880 19/12/2023 Akshendra Parihar 1711002026WL041345 Akshendra Parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645068211 AkshendraParihar (000000)
SubTotal 8619 8619
70 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24181220230835715 19/12/2023 priynka 1711002002WL041545 priynka 00703 AIRP0000001 884 884 Processed 11/03/2024 645068211 priynka (000000)
71 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24181220230835714 19/12/2023 priynka 1711002002WL041545 priynka 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 priynka (000000)
72 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24181220230835723 19/12/2023 rahul 1711002002WL041545 rahul 00703 AIRP0000001 884 884 Processed 11/03/2024 645068211 rahul (000000)
73 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24181220230835722 19/12/2023 rahul 1711002002WL041545 rahul 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 rahul (000000)
74 PATERA MP-11-002-002-001/139-C
(PATERIYA) 		1711002002NRG24181220230835725 19/12/2023 archna 1711002002WL041545 archna 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 archna (000000)
75 PATERA MP-11-002-002-001/139-C
(PATERIYA) 		1711002002NRG24181220230835724 19/12/2023 archna 1711002002WL041545 archna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 archna (000000)
76 PATERA MP-11-002-002-001/358-A
(PATERIYA) 		1711002002NRG24181220230835739 19/12/2023 ansul 1711002002WL041545 ansul 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 ansul (000000)
77 PATERA MP-11-002-002-001/358-A
(PATERIYA) 		1711002002NRG24181220230835738 19/12/2023 ansul 1711002002WL041545 ansul 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 ansul (000000)
78 PATERA MP-11-002-002-001/511-A
(PATERIYA) 		1711002002NRG24181220230835747 19/12/2023 asma 1711002002WL041545 asma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 asma (000000)
79 PATERA MP-11-002-002-001/511-A
(PATERIYA) 		1711002002NRG24181220230835746 19/12/2023 asma 1711002002WL041545 asma 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 asma (000000)
80 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24181220230835749 19/12/2023 sapna 1711002002WL041545 sapna 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 sapna (000000)
81 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24181220230835748 19/12/2023 sapna 1711002002WL041545 sapna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 sapna (000000)
82 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24181220230835751 19/12/2023 vishal 1711002002WL041545 vishal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 vishal (000000)
83 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24181220230835750 19/12/2023 vishal 1711002002WL041545 vishal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 vishal (000000)
84 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24181220230835763 19/12/2023 abhishek 1711002002WL041545 abhishek 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645068211 abhishek (000000)
85 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24181220230835762 19/12/2023 abhishek 1711002002WL041545 abhishek 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645068211 abhishek (000000)
SubTotal 18564 18564
Total 99892 99892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191223FTO_398969 Central Bank Of India CBIN0282157 DAMOH 2431
2 PATERA MP1711002_191223FTO_398969 Central Bank Of India CBIN0282237 MAJHAGAWA 1326
3 PATERA MP1711002_191223FTO_398969 State Bank of India SBIN0001832 A D B DAMOH 2431
4 PATERA MP1711002_191223FTO_398969 State Bank of India SBIN0002881 PATERA 41769
5 PATERA MP1711002_191223FTO_398969 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1989
6 PATERA MP1711002_191223FTO_398969 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 PATERA MP1711002_191223FTO_398969 Union Bank of India UBIN0910961 DAMOH 2431
8 PATERA MP1711002_191223FTO_398969 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16575
9 PATERA MP1711002_191223FTO_398969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 PATERA MP1711002_191223FTO_398969 India Post Payments Bank IPOS0000001 Damoh 8619
11 PATERA MP1711002_191223FTO_398969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

Download In Excel