Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301123APB_FTO_370061
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-11-002-007-003/22
(MUARI) 		1711002007NRG24301120230785310 30/11/2023 IMARAT 1711002007WL039532 IMARAT 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321028088 IMARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PATERA MP-11-002-007-002/109-A
(MUARI) 		1711002007NRG24251120230773521 30/11/2023 Ganesh Ahirwal 1711002007WL039065 Ganesh Ahirwal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 GaneshAhirwal STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-007-002/126
(MUARI) 		1711002007NRG24251120230773529 30/11/2023 HALKIBAHU 1711002007WL039065 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 HALKIBAHU STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-007-002/126
(MUARI) 		1711002007NRG24251120230773530 30/11/2023 JIDDI 1711002007WL039065 JIDDI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 JIDDI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-007-002/150
(MUARI) 		1711002007NRG24251120230773538 30/11/2023 muhammd 1711002007WL039065 muhammd 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 muhammd STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-007-002/150
(MUARI) 		1711002007NRG24251120230773539 30/11/2023 premrani 1711002007WL039065 premrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 premrani STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-007-002/166
(MUARI) 		1711002007NRG24251120230773548 30/11/2023 GANGARAM 1711002007WL039065 GANGARAM 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 GANGARAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-007-002/166
(MUARI) 		1711002007NRG24251120230773547 30/11/2023 SARMAN PATEL 1711002007WL039065 SARMAN PATEL 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 SARMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24251120230773553 30/11/2023 panchu 1711002007WL039065 panchu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 panchu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24251120230773560 30/11/2023 dharmendra 1711002007WL039065 dharmendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 dharmendra STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24251120230773561 30/11/2023 dharvendra 1711002007WL039065 dharvendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 dharvendra STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-007-002/302
(MUARI) 		1711002007NRG24251120230773565 30/11/2023 kamala bai 1711002007WL039065 kamala bai 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 kamalabai STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24251120230773576 30/11/2023 ravi 1711002007WL039065 ravi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 ravi STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24251120230773578 30/11/2023 dashoda 1711002007WL039065 dashoda 00415 SBIN0002881 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24251120230773584 30/11/2023 RASHID KHAN 1711002007WL039065 RASHID KHAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 RASHIDKHAN UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-007-002/59
(MUARI) 		1711002007NRG24251120230773607 30/11/2023 jalil khan 1711002007WL039065 jalil khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 jalilkhan STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-007-002/67
(MUARI) 		1711002007NRG24251120230773611 30/11/2023 ismail khan 1711002007WL039065 ismail khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 ismailkhan FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-007-002/67
(MUARI) 		1711002007NRG24251120230773610 30/11/2023 ismail khan 1711002007WL039065 ismail khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 ismailkhan STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-007-002/70
(MUARI) 		1711002007NRG24251120230773615 30/11/2023 Ajit khan 1711002007WL039065 Ajit khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 Ajitkhan STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-007-002/70
(MUARI) 		1711002007NRG24251120230773614 30/11/2023 Ajit khan 1711002007WL039065 Ajit khan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 Ajitkhan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-007-002/72
(MUARI) 		1711002007NRG24251120230773617 30/11/2023 Ramdas 1711002007WL039065 Ramdas 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 Ramdas MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-007-002/72
(MUARI) 		1711002007NRG24251120230773616 30/11/2023 Ramdas 1711002007WL039065 Ramdas 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 Ramdas STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24251120230773620 30/11/2023 KHAJIYAN 1711002007WL039065 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 KHAJIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24251120230773619 30/11/2023 KHAJIYAN 1711002007WL039065 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 KHAJIYAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-007-002/8
(MUARI) 		1711002007NRG24251120230773621 30/11/2023 GUTIYA BASOR 1711002007WL039065 GUTIYA BASOR 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 GUTIYABASOR STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-007-002/8
(MUARI) 		1711002007NRG24251120230773622 30/11/2023 GUTIYA BASOR 1711002007WL039065 GUTIYA BASOR 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 GUTIYABASOR STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-007-002/89
(MUARI) 		1711002007NRG24251120230773633 30/11/2023 KIRAN 1711002007WL039065 KIRAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 KIRAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-007-003/176
(MUARI) 		1711002007NRG24251120230773643 30/11/2023 MAMTA RANI SAHU 1711002007WL039065 MAMTA RANI SAHU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321028088 MAMTARANISAHU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-007-003/33
(MUARI) 		1711002007NRG24301120230785312 30/11/2023 Pankhu Barman 1711002007WL039532 Pankhu Barman 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321028088 PankhuBarman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31382 31382
30 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24251120230773516 30/11/2023 HALIMANBEE 1711002007WL039065 HALIMANBEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 HALIMANBEE MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-007-002/118-A
(MUARI) 		1711002007NRG24251120230773523 30/11/2023 HALKIBAHU 1711002007WL039065 HALKIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-007-002/126-A
(MUARI) 		1711002007NRG24251120230773532 30/11/2023 jiddikhan 1711002007WL039065 jiddikhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 jiddikhan MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-007-002/126-A
(MUARI) 		1711002007NRG24251120230773531 30/11/2023 SANTOSH 1711002007WL039065 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 SANTOSH FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-007-002/132
(MUARI) 		1711002007NRG24251120230773533 30/11/2023 anbarkhan 1711002007WL039065 anbarkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 anbarkhan STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24251120230773537 30/11/2023 Rojan khan 1711002007WL039065 Rojan khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 Rojankhan STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-007-002/154
(MUARI) 		1711002007NRG24251120230773543 30/11/2023 nanhebhai 1711002007WL039065 nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 nanhebhai STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24251120230773549 30/11/2023 MULLA 1711002007WL039065 MULLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 MULLA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-007-002/224
(MUARI) 		1711002007NRG24251120230773550 30/11/2023 sukhrani 1711002007WL039065 sukhrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 sukhrani STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-007-002/23
(MUARI) 		1711002007NRG24251120230773559 30/11/2023 gulabrani 1711002007WL039065 gulabrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 gulabrani STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24251120230773575 30/11/2023 raees 1711002007WL039065 raees 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 raees MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24251120230773574 30/11/2023 raees 1711002007WL039065 raees 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 raees FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-007-002/40-A
(MUARI) 		1711002007NRG24251120230773579 30/11/2023 brajesh 1711002007WL039065 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 brajesh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-007-002/50
(MUARI) 		1711002007NRG24251120230773586 30/11/2023 antu 1711002007WL039065 antu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 antu MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24251120230773593 30/11/2023 suresh 1711002007WL039065 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 suresh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24251120230773604 30/11/2023 RAMSAROOP 1711002007WL039065 RAMSAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 RAMSAROOP STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24251120230773605 30/11/2023 SEVAKRANI 1711002007WL039065 SEVAKRANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 SEVAKRANI MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24251120230773613 30/11/2023 kharga 1711002007WL039065 kharga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 kharga MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24251120230773628 30/11/2023 girja 1711002007WL039065 girja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 girja STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24251120230773627 30/11/2023 girja 1711002007WL039065 girja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 girja MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-007-002/89
(MUARI) 		1711002007NRG24251120230773634 30/11/2023 Anandrani 1711002007WL039065 Anandrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 Anandrani MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-007-002/91
(MUARI) 		1711002007NRG24251120230773637 30/11/2023 MUNIM KHAN 1711002007WL039065 MUNIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 MUNIMKHAN MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-007-002/95
(MUARI) 		1711002007NRG24251120230773639 30/11/2023 Kalu sen 1711002007WL039065 Kalu sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321028088 Kalusen STATE BANK OF INDIA(508548)
SubTotal 25415 25415
53 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24301120230785292 30/11/2023 Pappu sen 1711002007WL039532 Pappu sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 321028088 Pappusen FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24301120230785309 30/11/2023 Ratnesh Dubey 1711002007WL039532 Ratnesh Dubey 00688 FINO0001001 1547 1547 Processed 01/01/2024 321028088 RatneshDubey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
55 PATERA MP-11-002-007-002/107
(MUARI) 		1711002007NRG24251120230773517 30/11/2023 MILAN RAJAK 1711002007WL039065 MILAN RAJAK 00688 FINO0001446 1105 1105 Processed 01/01/2024 321028088 MILANRAJAK STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24251120230773528 30/11/2023 Nanab Khan 1711002007WL039065 Nanab Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 321028088 NanabKhan STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24251120230773535 30/11/2023 Imamuddin 1711002007WL039065 Imamuddin 00688 FINO0001446 1105 1105 Processed 01/01/2024 321028088 Imamuddin STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24251120230773534 30/11/2023 Imamuddin 1711002007WL039065 Imamuddin 00688 FINO0001446 1105 1105 Processed 01/01/2024 321028088 Imamuddin STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24251120230773545 30/11/2023 mahesh 1711002007WL039065 mahesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321028088 mahesh STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24301120230785289 30/11/2023 Kabira 1711002007WL039532 Kabira 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 Kabira FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24301120230785295 30/11/2023 KALYANI SEN 1711002007WL039532 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 KALYANISEN FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24301120230785296 30/11/2023 Gorelal 1711002007WL039532 Gorelal 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 Gorelal FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24301120230785297 30/11/2023 moolchandra 1711002007WL039532 moolchandra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 moolchandra FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24301120230785298 30/11/2023 khargram 1711002007WL039532 khargram 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 khargram FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-007-003/135-A
(MUARI) 		1711002007NRG24301120230785299 30/11/2023 Lallu 1711002007WL039532 Lallu 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 Lallu STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24301120230785300 30/11/2023 Hiralal Dubey 1711002007WL039532 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 HiralalDubey FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24301120230785301 30/11/2023 Chetaram Sahu 1711002007WL039532 Chetaram Sahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24301120230785303 30/11/2023 Mukesh 1711002007WL039532 Mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 Mukesh FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-007-003/179
(MUARI) 		1711002007NRG24301120230785306 30/11/2023 MITHU 1711002007WL039532 MITHU 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 MITHU FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24301120230785307 30/11/2023 Mahesh 1711002007WL039532 Mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 Mahesh FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-007-003/335-B
(MUARI) 		1711002007NRG24301120230785315 30/11/2023 RAHUL DUBEY 1711002007WL039532 RAHUL DUBEY 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 RAHULDUBEY FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24301120230785316 30/11/2023 rammilan 1711002007WL039532 rammilan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 rammilan FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24301120230785318 30/11/2023 Arvind Kumar Dubey 1711002007WL039532 Arvind Kumar Dubey 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24301120230785319 30/11/2023 SANTOSH 1711002007WL039532 SANTOSH 00688 FINO0001446 1547 1547 Processed 01/01/2024 321028088 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
75 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24301120230785314 30/11/2023 Rajendra 1711002007WL039532 Rajendra 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321028088 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-007-003/52-B
(MUARI) 		1711002007NRG24301120230785321 30/11/2023 Jaikant 1711002007WL039532 Jaikant 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321028088 Jaikant STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301123APB_FTO_370061 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 PATERA MP1711002_301123APB_FTO_370061 State Bank of India SBIN0002881 PATERA 31382
3 PATERA MP1711002_301123APB_FTO_370061 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 25415
4 PATERA MP1711002_301123APB_FTO_370061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 PATERA MP1711002_301123APB_FTO_370061 Fino Payments Bank Ltd FINO0001446 MP RO 28730
6 PATERA MP1711002_301123APB_FTO_370061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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