Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623FTO_102575
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-11-002-027-004/27
(KUNWARPUR) 		1711002027NRG24180620230294993 18/06/2023 HALKE 1711002027WL011810 HALKE 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515187492 HALKE (000000)
2 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24180620230295009 18/06/2023 GEETA 1711002027WL011810 GEETA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515187492 GEETA (000000)
3 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24180620230295020 18/06/2023 MOHAN 1711002027WL011810 MOHAN 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515187492 MOHAN (000000)
4 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24180620230295058 18/06/2023 MAHESH 1711002027WL011810 MAHESH 00168 ICIC0000538 1105 1105 Processed 27/06/2023 515187492 MAHESH (000000)
5 PATERA MP-11-002-027-004/77
(KUNWARPUR) 		1711002027NRG24180620230295067 18/06/2023 GAURISHANKAR 1711002027WL011810 GAURISHANKAR 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515187492 GAURISHANKAR (000000)
6 PATERA MP-11-002-047-002/271
(DEODNGRA) 		1711002047NRG24180620230295112 18/06/2023 ANANDRANI 1711002047WL011812 ANANDRANI 00168 ICIC0000538 221 221 Rejected 27/06/2023 515187492 No Such Account
SubTotal 6630 6630
7 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24180620230294834 18/06/2023 kripal 1711002025WL011808 kripal 00415 SBIN0001332 1326 1326 Processed 27/06/2023 515187492 kripal (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24180620230294864 18/06/2023 narmada 1711002025WL011808 narmada 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 narmada (000000)
9 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24180620230294976 18/06/2023 kanhiya lal 1711002027WL011810 kanhiya lal 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 kanhiyalal (000000)
10 PATERA MP-11-002-027-004/4-B
(KUNWARPUR) 		1711002027NRG24180620230295011 18/06/2023 pawan 1711002027WL011810 pawan 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 pawan (000000)
11 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24180620230295019 18/06/2023 Govind 1711002027WL011810 Govind 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 Govind (000000)
12 PATERA MP-11-002-027-004/47-A
(KUNWARPUR) 		1711002027NRG24180620230295018 18/06/2023 MULLABAI BAI RAJPUT 1711002027WL011810 MULLABAI BAI RAJPUT 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 MULLABAIBAIRAJPUT (000000)
13 PATERA MP-11-002-027-004/56-C
(KUNWARPUR) 		1711002027NRG24180620230295034 18/06/2023 Pradeep 1711002027WL011810 Pradeep 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 Pradeep (000000)
14 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24180620230295049 18/06/2023 parvati 1711002027WL011810 parvati 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 parvati (000000)
15 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24180620230295062 18/06/2023 kashiram 1711002027WL011810 kashiram 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 kashiram (000000)
16 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24180620230295061 18/06/2023 kashiram 1711002027WL011810 kashiram 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 kashiram (000000)
17 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24180620230295074 18/06/2023 devendra 1711002027WL011810 devendra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 devendra (000000)
18 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24180620230294602 18/06/2023 chandrarani 1711002053WL011806 chandrarani 00415 SBIN0002881 1326 1326 Rejected 27/06/2023 515187492 Account closed
19 PATERA MP-11-002-053-002/120-C
(RAJABSNDHI) 		1711002053NRG24180620230294611 18/06/2023 ritik 1711002053WL011806 ritik 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 ritik (000000)
20 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24180620230294630 18/06/2023 kaushilyarani 1711002053WL011806 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 kaushilyarani (000000)
21 PATERA MP-11-002-053-002/208-A
(RAJABSNDHI) 		1711002053NRG24180620230294649 18/06/2023 haridas 1711002053WL011806 haridas 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 haridas (000000)
22 PATERA MP-11-002-053-002/58-A
(RAJABSNDHI) 		1711002053NRG24180620230294663 18/06/2023 ajendra 1711002053WL011806 ajendra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 515187492 ajendra (000000)
SubTotal 19890 19890
23 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24180620230295115 18/06/2023 OSAB 1711002047WL011812 OSAB 00415 SBIN0009734 221 221 Processed 27/06/2023 515187492 OSAB (000000)
24 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24180620230295120 18/06/2023 Shivam 1711002047WL011812 Shivam 00415 SBIN0009734 442 442 Processed 27/06/2023 515187492 Shivam (000000)
SubTotal 663 663
25 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24180620230295032 18/06/2023 pushpendra 1711002027WL011810 pushpendra 00468 UBIN0539082 1326 1326 Processed 27/06/2023 515187492 pushpendra (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24180620230295071 18/06/2023 manvendra 1711002027WL011810 manvendra 00468 UBIN0559474 1326 1326 Processed 27/06/2023 515187492 manvendra (000000)
SubTotal 1326 1326
27 PATERA MP-11-002-027-004/19-B
(KUNWARPUR) 		1711002027NRG24180620230294981 18/06/2023 Kadori 1711002027WL011810 Kadori 00468 UBIN0570648 1326 1326 Processed 27/06/2023 515187492 Kadori (000000)
28 PATERA MP-11-002-053-002/71-A
(RAJABSNDHI) 		1711002053NRG24180620230294665 18/06/2023 rakesh 1711002053WL011806 rakesh 00468 UBIN0570648 1326 1326 Processed 27/06/2023 515187492 rakesh (000000)
SubTotal 2652 2652
29 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24180620230294405 18/06/2023 SUMATRANI 1711002010WL011793 SUMATRANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 SUMATRANI (000000)
30 PATERA MP-11-002-010-001/125
(KULUWA) 		1711002010NRG24180620230294382 18/06/2023 RAJESH 1711002010WL011792 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 RAJESH (000000)
31 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24180620230294369 18/06/2023 RAMPRASAD 1711002010WL011791 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 RAMPRASAD (000000)
32 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24180620230294372 18/06/2023 Santu 1711002010WL011791 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 Santu (000000)
33 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24180620230294376 18/06/2023 SANTOSH 1711002010WL011791 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 SANTOSH (000000)
34 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24180620230294246 18/06/2023 NARESH 1711002010WL011787 NARESH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515187492 NARESH (000000)
35 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24180620230294421 18/06/2023 Prahlad 1711002010WL011793 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 Prahlad (000000)
36 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24180620230294255 18/06/2023 SANKAR 1711002010WL011787 SANKAR 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515187492 SANKAR (000000)
37 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24180620230294289 18/06/2023 KAMALRANI 1711002010WL011787 KAMALRANI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515187492 KAMALRANI (000000)
38 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24180620230294290 18/06/2023 RAKESH 1711002010WL011787 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515187492 RAKESH (000000)
39 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24180620230294291 18/06/2023 PREAM RANI 1711002010WL011787 PREAM RANI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515187492 PREAMRANI (000000)
40 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24180620230294436 18/06/2023 ASSU 1711002010WL011793 ASSU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 ASSU (000000)
41 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24180620230294398 18/06/2023 Omkar 1711002010WL011792 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 Omkar (000000)
42 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24180620230294830 18/06/2023 narayan 1711002025WL011808 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515187492 narayan (000000)
43 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295137 18/06/2023 HILKI BHU 1711002066WL011813 HILKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515187492 HILKIBHU (000000)
44 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295190 18/06/2023 TATU SINGH 1711002066WL011813 TATU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515187492 TATUSINGH (000000)
SubTotal 17238 17238
45 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24180620230294432 18/06/2023 Sukarta 1711002010WL011793 Sukarta 00688 FINO0001001 1326 1326 Processed 27/06/2023 515187492 Sukarta (000000)
46 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24180620230295103 18/06/2023 PANNALAL 1711002047WL011812 PANNALAL 00688 FINO0001001 442 442 Processed 27/06/2023 515187492 PANNALAL (000000)
SubTotal 1768 1768
47 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24180620230294378 18/06/2023 RAMMU 1711002010WL011791 RAMMU 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 RAMMU (000000)
48 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24180620230294377 18/06/2023 RAMMU 1711002010WL011791 RAMMU 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 RAMMU (000000)
49 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24180620230294381 18/06/2023 GANGARAM 1711002010WL011791 GANGARAM 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 GANGARAM (000000)
50 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24180620230294408 18/06/2023 Gulab 1711002010WL011793 Gulab 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Gulab (000000)
51 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24180620230294410 18/06/2023 SACHIN 1711002010WL011793 SACHIN 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 SACHIN (000000)
52 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24180620230294979 18/06/2023 bihari 1711002027WL011810 bihari 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 bihari (000000)
53 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24180620230294986 18/06/2023 Hajari 1711002027WL011810 Hajari 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Hajari (000000)
54 PATERA MP-11-002-027-004/23-A
(KUNWARPUR) 		1711002027NRG24180620230294985 18/06/2023 Hajari 1711002027WL011810 Hajari 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Hajari (000000)
55 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24180620230294988 18/06/2023 devendra 1711002027WL011810 devendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 devendra (000000)
56 PATERA MP-11-002-027-004/23-C
(KUNWARPUR) 		1711002027NRG24180620230294989 18/06/2023 Rajesh 1711002027WL011810 Rajesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Rajesh (000000)
57 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24180620230294995 18/06/2023 mukesh 1711002027WL011810 mukesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 mukesh (000000)
58 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24180620230295000 18/06/2023 uday veer 1711002027WL011810 uday veer 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 udayveer (000000)
59 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24180620230295017 18/06/2023 Nirbhay 1711002027WL011810 Nirbhay 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Nirbhay (000000)
60 PATERA MP-11-002-027-004/45-B
(KUNWARPUR) 		1711002027NRG24180620230295016 18/06/2023 Nirbhay 1711002027WL011810 Nirbhay 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Nirbhay (000000)
61 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24180620230295023 18/06/2023 Narendfa 1711002027WL011810 Narendfa 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 Narendfa (000000)
62 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24180620230295045 18/06/2023 AMBIKA 1711002027WL011810 AMBIKA 00688 FINO0001446 1326 1326 Processed 27/06/2023 515187492 AMBIKA (000000)
63 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24180620230295051 18/06/2023 Sandhya 1711002027WL011810 Sandhya 00688 FINO0001446 1105 1105 Processed 27/06/2023 515187492 Sandhya (000000)
64 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295142 18/06/2023 anandi chaudhari 1711002066WL011813 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 anandichaudhari (000000)
65 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295146 18/06/2023 ravi 1711002066WL011813 ravi 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 ravi (000000)
66 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295151 18/06/2023 rajesh singh 1711002066WL011813 rajesh singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 rajeshsingh (000000)
67 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295152 18/06/2023 harischandra 1711002066WL011813 harischandra 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 harischandra (000000)
68 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295153 18/06/2023 rammu lal banshal 1711002066WL011813 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 rammulalbanshal (000000)
69 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295157 18/06/2023 archana 1711002066WL011813 archana 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 archana (000000)
70 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295159 18/06/2023 mukesh 1711002066WL011813 mukesh 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 mukesh (000000)
71 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295168 18/06/2023 Jageshwer 1711002066WL011813 Jageshwer 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 Jageshwer (000000)
72 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295174 18/06/2023 kamta chaudhari 1711002066WL011813 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 kamtachaudhari (000000)
73 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295173 18/06/2023 kamta chaudhari 1711002066WL011813 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 kamtachaudhari (000000)
74 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295172 18/06/2023 kamta chaudhari 1711002066WL011813 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 kamtachaudhari (000000)
75 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295171 18/06/2023 kamta chaudhari 1711002066WL011813 kamta chaudhari 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 kamtachaudhari (000000)
76 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295176 18/06/2023 chhabi kumar 1711002066WL011813 chhabi kumar 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 chhabikumar (000000)
77 PATERA MP-11-002-066-001/440-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295178 18/06/2023 deepak 1711002066WL011813 deepak 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 deepak (000000)
78 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295182 18/06/2023 neeraj basor 1711002066WL011813 neeraj basor 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 neerajbasor (000000)
79 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295188 18/06/2023 dilip 1711002066WL011813 dilip 00688 FINO0001446 1547 1547 Processed 27/06/2023 515187492 dilip (000000)
SubTotal 47073 47073
80 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24180620230294403 18/06/2023 KAMLA BAI 1711002010WL011793 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515187492 KAMLABAI (000000)
81 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24180620230294274 18/06/2023 rehka 1711002010WL011787 rehka 00691 IPOS0000001 442 442 Processed 27/06/2023 515187492 rehka (000000)
82 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24180620230294306 18/06/2023 badi 1711002010WL011787 badi 00691 IPOS0000001 442 442 Processed 27/06/2023 515187492 badi (000000)
SubTotal 2210 2210
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623FTO_102575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
2 PATERA MP1711002_180623FTO_102575 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 PATERA MP1711002_180623FTO_102575 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_180623FTO_102575 State Bank of India SBIN0002881 PATERA 19890
5 PATERA MP1711002_180623FTO_102575 State Bank of India SBIN0009734 DEVDONGRA 663
6 PATERA MP1711002_180623FTO_102575 Union Bank of India UBIN0539082 DAMOH 1326
7 PATERA MP1711002_180623FTO_102575 Union Bank of India UBIN0559474 HATTA 1326
8 PATERA MP1711002_180623FTO_102575 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
9 PATERA MP1711002_180623FTO_102575 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15912
10 PATERA MP1711002_180623FTO_102575 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
11 PATERA MP1711002_180623FTO_102575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 PATERA MP1711002_180623FTO_102575 Fino Payments Bank Ltd FINO0001446 MP RO 47073
13 PATERA MP1711002_180623FTO_102575 India Post Payments Bank IPOS0000001 Damoh 2210

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