Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_170424APB_FTO_13337
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 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25170420240010289 17/04/2024 Roshni 1733003070WL000757 Roshni 00045 BARB0UDANAX 1100 1100 Processed 26/04/2024 519443139 Roshni BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25170420240010288 17/04/2024 vijya 1733003070WL000757 vijya 00045 BARB0UDANAX 1100 1100 Processed 26/04/2024 519443139 vijya BANK OF BARODA(606985)
SubTotal 2200 2200
3 PATAN MP-33-003-012-001/102
(KAKARKHEDA) 		1733003012NRG25170420240009963 17/04/2024 KUVAR LAL 1733003012WL000738 KUVAR LAL 00045 BARB0VIJAYN 1547 1547 Processed 26/04/2024 519443139 KUVARLAL BANK OF BARODA(606985)
SubTotal 1547 1547
4 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25170420240010283 17/04/2024 Shalini Prajapati 1733003070WL000757 Shalini Prajapati 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519443139 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25170420240010284 17/04/2024 Shalini Prajapati 1733003070WL000757 Shalini Prajapati 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519443139 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-070-003/219-A
(BARODA (HADA)) 		1733003070NRG25170420240010285 17/04/2024 SHEKH ASHIK 1733003070WL000757 SHEKH ASHIK 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519443139 SHEKHASHIK STATE BANK OF INDIA(508548)
SubTotal 3300 3300
7 PATAN MP-33-003-037-002/55-B
(BUDI KONI) 		1733003037NRG25170420240009956 17/04/2024 SANTOSH 1733003037WL000734 SANTOSH 00089 CBIN0280746 729 729 Processed 26/04/2024 519443139 SANTOSH CENTRAL BANK OF INDIA(607115)
8 PATAN MP-33-003-055-001/99-A
(GWARI) 		1733003055NRG25170420240009988 17/04/2024 Parvati Ben 1733003055WL000739 Parvati Ben 00089 CBIN0280746 1326 1326 Processed 26/04/2024 519443139 ParvatiBen CENTRAL BANK OF INDIA(607115)
SubTotal 2055 2055
9 PATAN MP-33-003-001-002/23
(POUNDI (RAJGHAT)) 		1733003001NRG25170420240009806 17/04/2024 chhuttu 1733003001WL000727 chhuttu 00089 CBIN0281763 100 100 Processed 26/04/2024 519443139 chhuttu CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-019-001/121-A
(KUDA) 		1733003019NRG25170420240009854 17/04/2024 JITENDRA BARMAN 1733003019WL000732 JITENDRA BARMAN 00089 CBIN0281763 1701 1701 Processed 26/04/2024 519443139 JITENDRABARMAN UNION BANK OF INDIA(508500)
11 PATAN MP-33-003-019-001/157-A
(KUDA) 		1733003019NRG25170420240009856 17/04/2024 Rajendra barman 1733003019WL000732 Rajendra barman 00089 CBIN0281763 1701 1701 Processed 26/04/2024 519443139 Rajendrabarman CENTRAL BANK OF INDIA(607115)
12 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG25170420240009844 17/04/2024 SURESH SINGH 1733003019WL000731 SURESH SINGH 00089 CBIN0281763 1458 1458 Processed 26/04/2024 519443139 SURESHSINGH UNION BANK OF INDIA(508500)
13 PATAN MP-33-003-019-001/37-A
(KUDA) 		1733003019NRG25170420240009845 17/04/2024 Arjun singh 1733003019WL000731 Arjun singh 00089 CBIN0281763 1458 1458 Processed 26/04/2024 519443139 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG25170420240009846 17/04/2024 ravi barman 1733003019WL000731 ravi barman 00089 CBIN0281763 1458 1458 Processed 26/04/2024 519443139 ravibarman CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG25170420240009848 17/04/2024 CHANDRA SINGH 1733003019WL000731 CHANDRA SINGH 00089 CBIN0281763 1458 1458 Processed 26/04/2024 519443139 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
16 PATAN MP-33-003-019-001/80
(KUDA) 		1733003019NRG25170420240009850 17/04/2024 prabhat singh 1733003019WL000731 prabhat singh 00089 CBIN0281763 1458 1458 Processed 26/04/2024 519443139 prabhatsingh STATE BANK OF INDIA(508548)
17 PATAN MP-33-003-019-003/48
(KUDA) 		1733003019NRG25170420240009860 17/04/2024 ashish kumar 1733003019WL000732 ashish kumar 00089 CBIN0281763 1701 1701 Processed 26/04/2024 519443139 ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12493 12493
18 PATAN MP-33-003-012-001/109
(KAKARKHEDA) 		1733003012NRG25170420240009964 17/04/2024 KALLU BAI 1733003012WL000738 KALLU BAI 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 KALLUBAI CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-012-001/130-A
(KAKARKHEDA) 		1733003012NRG25170420240009965 17/04/2024 INDR KUMAR 1733003012WL000738 INDR KUMAR 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 INDRKUMAR CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-012-001/134
(KAKARKHEDA) 		1733003012NRG25170420240009966 17/04/2024 ganpat kol 1733003012WL000738 ganpat kol 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 ganpatkol INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATAN MP-33-003-012-001/150-A
(KAKARKHEDA) 		1733003012NRG25170420240009967 17/04/2024 NEELKANTH 1733003012WL000738 NEELKANTH 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 NEELKANTH CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-012-001/199-B
(KAKARKHEDA) 		1733003012NRG25170420240009968 17/04/2024 arjun dahiya 1733003012WL000738 arjun dahiya 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 arjundahiya CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-012-001/199-B
(KAKARKHEDA) 		1733003012NRG25170420240009969 17/04/2024 arjun dahiya 1733003012WL000738 arjun dahiya 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 arjundahiya CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-012-001/371
(KAKARKHEDA) 		1733003012NRG25170420240009970 17/04/2024 RANJANA 1733003012WL000738 RANJANA 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 RANJANA CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-012-001/409
(KAKARKHEDA) 		1733003012NRG25170420240009971 17/04/2024 gayarsi bai 1733003012WL000738 gayarsi bai 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 gayarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAN MP-33-003-012-001/523
(KAKARKHEDA) 		1733003012NRG25170420240009972 17/04/2024 Surekha bai barman 1733003012WL000738 Surekha bai barman 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 Surekhabaibarman STATE BANK OF INDIA(508548)
27 PATAN MP-33-003-012-001/529
(KAKARKHEDA) 		1733003012NRG25170420240009973 17/04/2024 Saraswati 1733003012WL000738 Saraswati 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 Saraswati CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-012-001/530
(KAKARKHEDA) 		1733003012NRG25170420240009974 17/04/2024 Manorama 1733003012WL000738 Manorama 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAN MP-33-003-012-001/534
(KAKARKHEDA) 		1733003012NRG25170420240009975 17/04/2024 Ganeshi 1733003012WL000738 Ganeshi 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 Ganeshi CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-012-001/536-B
(KAKARKHEDA) 		1733003012NRG25170420240009976 17/04/2024 RAJA BAI 1733003012WL000738 RAJA BAI 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 RAJABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
31 PATAN MP-33-003-012-001/538-A
(KAKARKHEDA) 		1733003012NRG25170420240009977 17/04/2024 ANITA BAI 1733003012WL000738 ANITA BAI 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 ANITABAI CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-012-001/62
(KAKARKHEDA) 		1733003012NRG25170420240009978 17/04/2024 ANIL KUMAR 1733003012WL000738 ANIL KUMAR 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 ANILKUMAR CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-012-001/66
(KAKARKHEDA) 		1733003012NRG25170420240009979 17/04/2024 ATTAI LAL 1733003012WL000738 ATTAI LAL 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 ATTAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAN MP-33-003-012-001/66
(KAKARKHEDA) 		1733003012NRG25170420240009980 17/04/2024 atthi lal 1733003012WL000738 atthi lal 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 atthilal CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-012-001/67
(KAKARKHEDA) 		1733003012NRG25170420240009981 17/04/2024 RAGHUBAR 1733003012WL000738 RAGHUBAR 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 RAGHUBAR CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-012-001/8-A
(KAKARKHEDA) 		1733003012NRG25170420240009982 17/04/2024 manish patel 1733003012WL000738 manish patel 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 manishpatel CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-012-001/8-A
(KAKARKHEDA) 		1733003012NRG25170420240009983 17/04/2024 manish patel 1733003012WL000738 manish patel 00089 CBIN0282244 1547 1547 Rejected 26/04/2024 519443139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PATAN MP-33-003-012-001/83
(KAKARKHEDA) 		1733003012NRG25170420240009984 17/04/2024 kandhi lal 1733003012WL000738 kandhi lal 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 kandhilal CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-012-001/86-C
(KAKARKHEDA) 		1733003012NRG25170420240009985 17/04/2024 jagdish patel 1733003012WL000738 jagdish patel 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 jagdishpatel CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-012-001/86-C
(KAKARKHEDA) 		1733003012NRG25170420240009986 17/04/2024 LAXMI BAI KURMI 1733003012WL000738 LAXMI BAI KURMI 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519443139 LAXMIBAIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
41 PATAN MP-33-003-030-002/93-A
(SAROUD) 		1733003030NRG25160420240009665 17/04/2024 prem singh 1733003030WL000714 prem singh 00415 SBIN0005546 2210 2210 Processed 26/04/2024 519443139 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATAN MP-33-003-037-002/48
(BUDI KONI) 		1733003037NRG25170420240009953 17/04/2024 bina bai 1733003037WL000734 bina bai 00415 SBIN0005546 729 729 Processed 26/04/2024 519443139 binabai STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-037-002/48
(BUDI KONI) 		1733003037NRG25170420240009952 17/04/2024 EMARAT LAL 1733003037WL000734 EMARAT LAL 00415 SBIN0005546 729 729 Processed 26/04/2024 519443139 EMARATLAL STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-037-002/49
(BUDI KONI) 		1733003037NRG25170420240009954 17/04/2024 VILOSH 1733003037WL000734 VILOSH 00415 SBIN0005546 729 729 Processed 26/04/2024 519443139 VILOSH STATE BANK OF INDIA(508548)
45 PATAN MP-33-003-037-002/49
(BUDI KONI) 		1733003037NRG25170420240009955 17/04/2024 VILOSH 1733003037WL000734 VILOSH 00415 SBIN0005546 729 729 Processed 26/04/2024 519443139 VILOSH CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-037-002/560
(BUDI KONI) 		1733003037NRG25170420240009957 17/04/2024 GEETA BAI 1733003037WL000734 GEETA BAI 00415 SBIN0005546 729 729 Processed 26/04/2024 519443139 GEETABAI STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-042-001/77
(PONDIKALA) 		1733003042NRG25170420240009962 17/04/2024 Laxmi bai chodhary 1733003042WL000737 Laxmi bai chodhary 00415 SBIN0005546 1458 1458 Processed 26/04/2024 519443139 Laxmibaichodhary STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-055-001/99-A
(GWARI) 		1733003055NRG25170420240009987 17/04/2024 Durgesh 1733003055WL000739 Durgesh 00415 SBIN0005546 1326 1326 Processed 26/04/2024 519443139 Durgesh STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25170420240010287 17/04/2024 RAM CHARAN 1733003070WL000757 RAM CHARAN 00415 SBIN0005546 1100 1100 Processed 26/04/2024 519443139 RAMCHARAN BANK OF BARODA(606985)
50 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25170420240010286 17/04/2024 RAM CHARAN 1733003070WL000757 RAM CHARAN 00415 SBIN0005546 1100 1100 Processed 26/04/2024 519443139 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 10839 10839
51 PATAN MP-33-003-001-002/32
(POUNDI (RAJGHAT)) 		1733003001NRG25170420240009807 17/04/2024 rooprani 1733003001WL000727 rooprani 00415 SBIN0012164 100 100 Processed 26/04/2024 519443139 rooprani STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-019-001/128
(KUDA) 		1733003019NRG25170420240009855 17/04/2024 TRIBHUVAN SINGH 1733003019WL000732 TRIBHUVAN SINGH 00415 SBIN0012164 1701 1701 Processed 26/04/2024 519443139 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
53 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG25170420240009837 17/04/2024 MUKESH YADAV 1733003019WL000731 MUKESH YADAV 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 MUKESHYADAV STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG25170420240009838 17/04/2024 MILAN LAL BARMAN 1733003019WL000731 MILAN LAL BARMAN 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 MILANLALBARMAN STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-019-001/165
(KUDA) 		1733003019NRG25170420240009858 17/04/2024 nek ram 1733003019WL000732 nek ram 00415 SBIN0012164 1701 1701 Processed 26/04/2024 519443139 nekram STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-019-001/195
(KUDA) 		1733003019NRG25170420240009841 17/04/2024 uday singh 1733003019WL000731 uday singh 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 udaysingh STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG25170420240009842 17/04/2024 Mukesh barman 1733003019WL000731 Mukesh barman 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 Mukeshbarman STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG25170420240009847 17/04/2024 JAGAT SINGH 1733003019WL000731 JAGAT SINGH 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 JAGATSINGH STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG25170420240009849 17/04/2024 DHAN SINGH 1733003019WL000731 DHAN SINGH 00415 SBIN0012164 1458 1458 Processed 26/04/2024 519443139 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 12250 12250
60 PATAN MP-33-003-030-002/819-C
(SAROUD) 		1733003030NRG25160420240009662 17/04/2024 RAJKUMARI 1733003030WL000714 RAJKUMARI 00415 SBIN0015021 2210 2210 Processed 26/04/2024 519443139 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 PATAN MP-33-003-019-001/162-A
(KUDA) 		1733003019NRG25170420240009857 17/04/2024 DINESH SINGH 1733003019WL000732 DINESH SINGH 00468 UBIN0559750 1701 1701 Processed 26/04/2024 519443139 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATAN MP-33-003-019-001/182
(KUDA) 		1733003019NRG25170420240009839 17/04/2024 Ajeet LODHI 1733003019WL000731 Ajeet LODHI 00468 UBIN0559750 1458 1458 Processed 26/04/2024 519443139 AjeetLODHI UNION BANK OF INDIA(508500)
63 PATAN MP-33-003-019-001/185-A
(KUDA) 		1733003019NRG25170420240009840 17/04/2024 BRAJESH LODHI 1733003019WL000731 BRAJESH LODHI 00468 UBIN0559750 1458 1458 Processed 26/04/2024 519443139 BRAJESHLODHI UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG25170420240009843 17/04/2024 pooran singh 1733003019WL000731 pooran singh 00468 UBIN0559750 1458 1458 Processed 26/04/2024 519443139 pooransingh CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG25170420240009851 17/04/2024 mukesh singh 1733003019WL000731 mukesh singh 00468 UBIN0559750 1458 1458 Processed 26/04/2024 519443139 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7533 7533
66 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG25170420240009859 17/04/2024 GOVIND 1733003019WL000732 GOVIND 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443139 GOVIND FINO PAYMENTS BANK LTD(608001)
67 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG25170420240009852 17/04/2024 DHUPAT 1733003019WL000731 DHUPAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443139 DHUPAT FINO PAYMENTS BANK LTD(608001)
68 PATAN MP-33-003-019-005/237
(KUDA) 		1733003019NRG25170420240009853 17/04/2024 raju 1733003019WL000731 raju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443139 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
69 PATAN MP-33-003-030-002/823-B
(SAROUD) 		1733003030NRG25160420240009664 17/04/2024 geeta bai 1733003030WL000714 geeta bai 00691 IPOS0000001 2210 2210 Processed 26/04/2024 519443139 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
70 PATAN MP-33-003-042-001/77
(PONDIKALA) 		1733003042NRG25170420240009961 17/04/2024 gudalal 1733003042WL000737 gudalal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443139 gudalal INDIAN BANK(607105)
SubTotal 1458 1458
71 PATAN MP-33-003-030-002/822
(SAROUD) 		1733003030NRG25160420240009663 17/04/2024 mohani 1733003030WL000714 mohani 00703 AIRP0000001 2210 2210 Processed 26/04/2024 519443139 mohani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 100503 100503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170424APB_FTO_13337 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2200
2 PATAN MP1733003_170424APB_FTO_13337 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1547
3 PATAN MP1733003_170424APB_FTO_13337 Bank of Maharastra MAHB0000778 NUNSAR 3300
4 PATAN MP1733003_170424APB_FTO_13337 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2055
5 PATAN MP1733003_170424APB_FTO_13337 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 12493
6 PATAN MP1733003_170424APB_FTO_13337 Central Bank Of India CBIN0282244 BORIYA 35581
7 PATAN MP1733003_170424APB_FTO_13337 State Bank of India SBIN0005546 PATAN 10839
8 PATAN MP1733003_170424APB_FTO_13337 State Bank of India SBIN0012164 KATANGI 12250
9 PATAN MP1733003_170424APB_FTO_13337 State Bank of India SBIN0015021 BELKHADU MOHAS 2210
10 PATAN MP1733003_170424APB_FTO_13337 Union Bank of India UBIN0559750 KATANGI 7533
11 PATAN MP1733003_170424APB_FTO_13337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4617
12 PATAN MP1733003_170424APB_FTO_13337 India Post Payments Bank IPOS0000001 Jabalpur 2210
13 PATAN MP1733003_170424APB_FTO_13337 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1458
14 PATAN MP1733003_170424APB_FTO_13337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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