Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:43:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110523FTO_37174
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-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24110520230099316 11/05/2023 Devendra Sahu 1711002011WL003931 Devendra Sahu 00051 MAHB0001673 1326 1326 Processed 16/05/2023 714626389 DevendraSahu (000000)
2 PATERA MP-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24110520230099317 11/05/2023 Kisori Sahu 1711002011WL003931 Kisori Sahu 00051 MAHB0001673 1326 1326 Processed 16/05/2023 714626389 KisoriSahu (000000)
3 PATERA MP-11-002-011-002/454-D
(KUMHARI) 		1711002011NRG24110520230099318 11/05/2023 Shyam Rani Sahu 1711002011WL003931 Shyam Rani Sahu 00051 MAHB0001673 1326 1326 Processed 16/05/2023 714626389 ShyamRaniSahu (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24110520230098939 11/05/2023 BEBI 1711002058WL003914 BEBI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 BEBI (000000)
5 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24110520230098938 11/05/2023 SARIPH 1711002058WL003914 SARIPH 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 SARIPH (000000)
6 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24110520230098951 11/05/2023 MAMATARANI 1711002058WL003914 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 MAMATARANI (000000)
7 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24110520230098952 11/05/2023 SHANKAR 1711002058WL003914 SHANKAR 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 SHANKAR (000000)
8 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24110520230098988 11/05/2023 UDAYABHAN 1711002058WL003914 UDAYABHAN 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 UDAYABHAN (000000)
9 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24110520230098989 11/05/2023 VIDHYARANI 1711002058WL003914 VIDHYARANI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 VIDHYARANI (000000)
10 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24110520230099000 11/05/2023 BHUPENDRA 1711002058WL003914 BHUPENDRA 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 BHUPENDRA (000000)
11 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24110520230099002 11/05/2023 MADHAV 1711002058WL003914 MADHAV 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714626389 MADHAV (000000)
SubTotal 8840 8840
12 PATERA MP-11-002-014-002/260
(HINAUTI) 		1711002014NRG24100520230098793 11/05/2023 dharmendra 1711002014WL003898 dharmendra 00168 ICIC0000758 1547 1547 Processed 16/05/2023 714626389 dharmendra (000000)
SubTotal 1547 1547
13 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24110520230098927 11/05/2023 GOKAL 1711002058WL003914 GOKAL 00415 SBIN0001332 1105 1105 Processed 16/05/2023 714626389 GOKAL (000000)
SubTotal 1105 1105
14 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24110520230099271 11/05/2023 ASHUKPYARI 1711002011WL003930 ASHUKPYARI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 ASHUKPYARI (000000)
15 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24110520230099272 11/05/2023 jitendra yadav 1711002011WL003930 jitendra yadav 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 jitendrayadav (000000)
16 PATERA MP-11-002-011-002/1410-A
(KUMHARI) 		1711002011NRG24110520230099273 11/05/2023 jitendra yadav 1711002011WL003930 jitendra yadav 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 jitendrayadav (000000)
17 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24110520230099274 11/05/2023 Jaykesh singh lodhi 1711002011WL003930 Jaykesh singh lodhi 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Jaykeshsinghlodhi (000000)
18 PATERA MP-11-002-011-002/1410-B
(KUMHARI) 		1711002011NRG24110520230099275 11/05/2023 Manisha 1711002011WL003930 Manisha 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Manisha (000000)
19 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24110520230099309 11/05/2023 deshrani sen 1711002011WL003931 deshrani sen 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714626389 deshranisen (000000)
20 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24110520230099310 11/05/2023 DEVKI 1711002011WL003931 DEVKI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714626389 DEVKI (000000)
21 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24110520230099278 11/05/2023 vidhya rani 1711002011WL003930 vidhya rani 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 vidhyarani (000000)
22 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24110520230099283 11/05/2023 Deepa Chamar 1711002011WL003930 Deepa Chamar 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 DeepaChamar (000000)
23 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24110520230099282 11/05/2023 Vinod Chamar 1711002011WL003930 Vinod Chamar 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 VinodChamar (000000)
24 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24110520230099285 11/05/2023 Savita Kumhar 1711002011WL003930 Savita Kumhar 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 SavitaKumhar (000000)
25 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24110520230099319 11/05/2023 Mukesh yadav 1711002011WL003931 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714626389 Mukeshyadav (000000)
26 PATERA MP-11-002-011-002/67-C
(KUMHARI) 		1711002011NRG24110520230099320 11/05/2023 Mukesh yadav 1711002011WL003931 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714626389 Mukeshyadav (000000)
27 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24110520230099297 11/05/2023 Preetam Rajak 1711002011WL003930 Preetam Rajak 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 PreetamRajak (000000)
28 PATERA MP-11-002-011-002/763-A
(KUMHARI) 		1711002011NRG24110520230099298 11/05/2023 Sevki Rajak 1711002011WL003930 Sevki Rajak 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 SevkiRajak (000000)
29 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24100520230098783 11/05/2023 Kanchhedi 1711002014WL003898 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Kanchhedi (000000)
30 PATERA MP-11-002-014-002/136-B
(HINAUTI) 		1711002014NRG24100520230098784 11/05/2023 Kanchhedi 1711002014WL003898 Kanchhedi 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Kanchhedi (000000)
31 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24100520230098786 11/05/2023 Ramkali 1711002014WL003898 Ramkali 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Ramkali (000000)
32 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24100520230098785 11/05/2023 ramu 1711002014WL003898 ramu 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 ramu (000000)
33 PATERA MP-11-002-014-002/279
(HINAUTI) 		1711002014NRG24100520230098795 11/05/2023 Badi bahu 1711002014WL003898 Badi bahu 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Badibahu (000000)
34 PATERA MP-11-002-014-002/281
(HINAUTI) 		1711002014NRG24100520230098796 11/05/2023 surendra 1711002014WL003898 surendra 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 surendra (000000)
35 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24100520230098797 11/05/2023 Karan 1711002014WL003898 Karan 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Karan (000000)
36 PATERA MP-11-002-014-002/3
(HINAUTI) 		1711002014NRG24100520230098798 11/05/2023 Pacchi 1711002014WL003898 Pacchi 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Pacchi (000000)
37 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24100520230098804 11/05/2023 Hari 1711002014WL003898 Hari 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714626389 Hari (000000)
38 PATERA MP-11-002-058-003/10
(GATA) 		1711002058NRG24110520230098923 11/05/2023 LACCHI 1711002058WL003914 LACCHI 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 LACCHI (000000)
39 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24110520230098928 11/05/2023 VIDHYARANI 1711002058WL003914 VIDHYARANI 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 VIDHYARANI (000000)
40 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24110520230098945 11/05/2023 KALABAI 1711002058WL003914 KALABAI 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 KALABAI (000000)
41 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24110520230098979 11/05/2023 KADORI PATEL 1711002058WL003914 KADORI PATEL 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 KADORIPATEL (000000)
42 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24110520230098985 11/05/2023 tasviran 1711002058WL003914 tasviran 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 tasviran (000000)
43 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24110520230098987 11/05/2023 BASHIRANVI 1711002058WL003914 BASHIRANVI 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 BASHIRANVI (000000)
44 PATERA MP-11-002-058-003/83
(GATA) 		1711002058NRG24110520230098994 11/05/2023 ANSUIYARANI KURMI 1711002058WL003914 ANSUIYARANI KURMI 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 ANSUIYARANIKURMI (000000)
45 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24110520230099004 11/05/2023 mamta 1711002058WL003914 mamta 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714626389 mamta (000000)
SubTotal 45084 45084
46 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24110520230099281 11/05/2023 Laxmi Yadav 1711002011WL003930 Laxmi Yadav 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714626389 LaxmiYadav (000000)
SubTotal 1547 1547
47 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24110520230099280 11/05/2023 Deepak Yadav 1711002011WL003930 Deepak Yadav 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714626389 DeepakYadav (000000)
SubTotal 1547 1547
48 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24110520230099300 11/05/2023 Munn 1711002011WL003930 Munn 00468 UBIN0539082 1547 1547 Processed 16/05/2023 714626389 Munn (000000)
49 PATERA MP-11-002-011-002/776-A
(KUMHARI) 		1711002011NRG24110520230099299 11/05/2023 Umesh 1711002011WL003930 Umesh 00468 UBIN0539082 1547 1547 Processed 16/05/2023 714626389 Umesh (000000)
SubTotal 3094 3094
50 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24110520230098963 11/05/2023 RACHNA PATEL 1711002058WL003914 RACHNA PATEL 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714626389 RACHNAPATEL (000000)
SubTotal 1105 1105
51 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24110520230099269 11/05/2023 JALSA BAI 1711002011WL003930 JALSA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 JALSABAI (000000)
52 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24110520230099268 11/05/2023 LAXMAN 1711002011WL003930 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 LAXMAN (000000)
53 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24110520230099270 11/05/2023 DARE 1711002011WL003930 DARE 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 DARE (000000)
54 PATERA MP-11-002-011-002/107-A
(KUMHARI) 		1711002011NRG24110520230099303 11/05/2023 GOPI BAI YADAV 1711002011WL003931 GOPI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 GOPIBAIYADAV (000000)
55 PATERA MP-11-002-011-002/1077-A
(KUMHARI) 		1711002011NRG24110520230099304 11/05/2023 Chanda Bai 1711002011WL003931 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 ChandaBai (000000)
56 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24110520230099311 11/05/2023 Ganpat Rajak 1711002011WL003931 Ganpat Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 GanpatRajak (000000)
57 PATERA MP-11-002-011-002/1984-A
(KUMHARI) 		1711002011NRG24110520230099312 11/05/2023 Sushila Rajak 1711002011WL003931 Sushila Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 SushilaRajak (000000)
58 PATERA MP-11-002-011-002/347
(KUMHARI) 		1711002011NRG24110520230099288 11/05/2023 Ravi Chamar 1711002011WL003930 Ravi Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 RaviChamar (000000)
59 PATERA MP-11-002-011-002/347
(KUMHARI) 		1711002011NRG24110520230099289 11/05/2023 Ravi Chamar 1711002011WL003930 Ravi Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 RaviChamar (000000)
60 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24110520230099293 11/05/2023 MANISHA CHOUDHARI 1711002011WL003930 MANISHA CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 MANISHACHOUDHARI (000000)
61 PATERA MP-11-002-011-002/391-A
(KUMHARI) 		1711002011NRG24110520230099292 11/05/2023 SANTOSH AHIRWAL 1711002011WL003930 SANTOSH AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 SANTOSHAHIRWAL (000000)
62 PATERA MP-11-002-011-002/429-B
(KUMHARI) 		1711002011NRG24110520230099315 11/05/2023 Santoshrani Jain 1711002011WL003931 Santoshrani Jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 SantoshraniJain (000000)
63 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24110520230099294 11/05/2023 Anita Lodhi 1711002011WL003930 Anita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 AnitaLodhi (000000)
64 PATERA MP-11-002-011-002/455-D
(KUMHARI) 		1711002011NRG24110520230099295 11/05/2023 Anita Lodhi 1711002011WL003930 Anita Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 AnitaLodhi (000000)
65 PATERA MP-11-002-011-002/677-A
(KUMHARI) 		1711002011NRG24110520230099296 11/05/2023 Peetam Lodhi 1711002011WL003930 Peetam Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714626389 PeetamLodhi (000000)
66 PATERA MP-11-002-011-002/785-D
(KUMHARI) 		1711002011NRG24110520230099323 11/05/2023 Majhlibahu 1711002011WL003931 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 Majhlibahu (000000)
67 PATERA MP-11-002-011-002/785-D
(KUMHARI) 		1711002011NRG24110520230099322 11/05/2023 Rajjan Sahu 1711002011WL003931 Rajjan Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714626389 No Such Account
68 PATERA MP-11-002-011-002/966
(KUMHARI) 		1711002011NRG24110520230099325 11/05/2023 radharani luhar 1711002011WL003931 radharani luhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 radharaniluhar (000000)
69 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002006NRG24100520230096468 11/05/2023 Sunita Bai Gound 1711002006WL003775 Sunita Bai Gound 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714626389 SunitaBaiGound (000000)
70 PATERA MP-11-002-016-008/81
(BARRAT) 		1711002006NRG24100520230096470 11/05/2023 ayodhyarani 1711002006WL003775 ayodhyarani 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714626389 ayodhyarani (000000)
71 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24100520230096479 11/05/2023 BATI BAI 1711002006WL003777 BATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 BATIBAI (000000)
72 PATERA MP-11-002-039-002/85-B
(RONDA) 		1711002039NRG24110520230100106 11/05/2023 sanju 1711002039WL003969 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626389 sanju (000000)
73 PATERA MP-11-002-058-003/38
(GATA) 		1711002058NRG24110520230098970 11/05/2023 GOVIND 1711002058WL003914 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714626389 GOVIND (000000)
SubTotal 36465 36465
74 PATERA MP-11-002-016-008/329
(BARRAT) 		1711002006NRG24100520230096469 11/05/2023 LATTU ADIWASI 1711002006WL003775 LATTU ADIWASI 00688 FINO0001001 3315 3315 Processed 16/05/2023 714626389 LATTUADIWASI (000000)
75 PATERA MP-11-002-016-008/345
(BARRAT) 		1711002006NRG24100520230098810 11/05/2023 Ansho chodhari 1711002006WL003902 Ansho chodhari 00688 FINO0001001 3315 3315 Processed 16/05/2023 714626389 Anshochodhari (000000)
76 PATERA MP-11-002-043-002/13-B
(KUTRI) 		1711002043NRG24080520230086517 11/05/2023 Lachchi 1711002043WL003437 Lachchi 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626389 Lachchi (000000)
SubTotal 7956 7956
77 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24110520230098953 11/05/2023 VIDYARANI 1711002058WL003914 VIDYARANI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714626389 VIDYARANI (000000)
SubTotal 1105 1105
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110523FTO_37174 Bank of Maharastra MAHB0001673 Lamti Jabalpur 3978
2 PATERA MP1711002_110523FTO_37174 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
3 PATERA MP1711002_110523FTO_37174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 PATERA MP1711002_110523FTO_37174 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
5 PATERA MP1711002_110523FTO_37174 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_110523FTO_37174 State Bank of India SBIN0001332 HATTA 1105
7 PATERA MP1711002_110523FTO_37174 State Bank of India SBIN0002881 PATERA 45084
8 PATERA MP1711002_110523FTO_37174 State Bank of India SBIN0002895 TENDUKHEDA 1547
9 PATERA MP1711002_110523FTO_37174 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
10 PATERA MP1711002_110523FTO_37174 Union Bank of India UBIN0539082 DAMOH 3094
11 PATERA MP1711002_110523FTO_37174 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
12 PATERA MP1711002_110523FTO_37174 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
13 PATERA MP1711002_110523FTO_37174 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 34034
14 PATERA MP1711002_110523FTO_37174 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
15 PATERA MP1711002_110523FTO_37174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 PATERA MP1711002_110523FTO_37174 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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