Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_261223APB_FTO_408993
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-11-002-010-001/108
(KULUWA) 		1711002010NRG24261220230858818 26/12/2023 REVATIRAMAN 1711002010WL042442 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663606782 REVATIRAMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24261220230858819 26/12/2023 DAMMU 1711002010WL042442 DAMMU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663606782 DAMMU ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24261220230858829 26/12/2023 OMKAR 1711002010WL042442 OMKAR 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663606782 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24261220230858830 26/12/2023 RANI 1711002010WL042442 RANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663606782 RANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24261220230858832 26/12/2023 RAGHUVEER 1711002010WL042442 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663606782 RAGHUVEER ICICI BANK LTD(508534)
6 PATERA MP-11-002-020-001/26
(NAYAGAON) 		1711002020NRG24261220230857056 26/12/2023 DIPACHAND 1711002020WL042366 DIPACHAND 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663606782 DIPACHAND ICICI BANK LTD(508534)
7 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24261220230857063 26/12/2023 SITARAM 1711002020WL042366 SITARAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663606782 SITARAM FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-020-001/43
(NAYAGAON) 		1711002020NRG24261220230857066 26/12/2023 DURJAN 1711002020WL042366 DURJAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663606782 DURJAN ICICI BANK LTD(508534)
9 PATERA MP-11-002-020-002/124
(NAYAGAON) 		1711002020NRG24261220230857071 26/12/2023 ANITA 1711002020WL042366 ANITA 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 ANITA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-020-002/124
(NAYAGAON) 		1711002020NRG24261220230857070 26/12/2023 HAKKAN 1711002020WL042366 HAKKAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663606782 HAKKAN FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-020-002/152
(NAYAGAON) 		1711002020NRG24261220230857073 26/12/2023 BHURA 1711002020WL042366 BHURA 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 BHURA FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-020-002/17
(NAYAGAON) 		1711002020NRG24261220230857075 26/12/2023 SANTOSH 1711002020WL042366 SANTOSH 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 SANTOSH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24261220230857076 26/12/2023 MAHESH 1711002020WL042366 MAHESH 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 MAHESH ICICI BANK LTD(508534)
14 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24261220230857077 26/12/2023 SHILA 1711002020WL042366 SHILA 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 SHILA ICICI BANK LTD(508534)
15 PATERA MP-11-002-020-002/193
(NAYAGAON) 		1711002020NRG24261220230857078 26/12/2023 SHYAMALAL 1711002020WL042366 SHYAMALAL 00168 ICIC0000538 884 884 Processed 12/03/2024 663606782 SHYAMALAL ICICI BANK LTD(508534)
SubTotal 16133 16133
16 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858232 26/12/2023 bansanti 1711002060WL042418 bansanti 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663606782 bansanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24261220230858822 26/12/2023 jitendra 1711002010WL042442 jitendra 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606782 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24261220230858834 26/12/2023 rajbahuder 1711002010WL042442 rajbahuder 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606782 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-010-001/470
(KULUWA) 		1711002010NRG24261220230858837 26/12/2023 seeta 1711002010WL042442 seeta 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606782 seeta MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24261220230857052 26/12/2023 MANJHALIBAHU 1711002020WL042366 MANJHALIBAHU 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 MANJHALIBAHU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-020-001/10-B
(NAYAGAON) 		1711002020NRG24261220230857053 26/12/2023 Rekha 1711002020WL042366 Rekha 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 Rekha STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-020-001/18
(NAYAGAON) 		1711002020NRG24261220230857054 26/12/2023 RAMESH 1711002020WL042366 RAMESH 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 RAMESH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-020-001/41-A
(NAYAGAON) 		1711002020NRG24261220230857060 26/12/2023 DASHODA 1711002020WL042366 DASHODA 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 DASHODA ICICI BANK LTD(508534)
24 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24261220230857062 26/12/2023 JANKI 1711002020WL042366 JANKI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 JANKI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24261220230857061 26/12/2023 SANTOSH 1711002020WL042366 SANTOSH 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 SANTOSH STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24261220230857064 26/12/2023 SUNITA 1711002020WL042366 SUNITA 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 SUNITA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-020-001/42-A
(NAYAGAON) 		1711002020NRG24261220230857065 26/12/2023 Dinesh 1711002020WL042366 Dinesh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 Dinesh STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-020-001/7
(NAYAGAON) 		1711002020NRG24261220230857067 26/12/2023 ASHOK 1711002020WL042366 ASHOK 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 ASHOK ICICI BANK LTD(508534)
29 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24261220230857069 26/12/2023 phoolrani 1711002020WL042366 phoolrani 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 phoolrani STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24261220230857068 26/12/2023 RAMDAS 1711002020WL042366 RAMDAS 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 RAMDAS FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-020-002/222
(NAYAGAON) 		1711002020NRG24261220230857081 26/12/2023 BIHARI 1711002020WL042366 BIHARI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 BIHARI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-020-002/222
(NAYAGAON) 		1711002020NRG24261220230857082 26/12/2023 VIDHYA 1711002020WL042366 VIDHYA 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 VIDHYA ICICI BANK LTD(508534)
33 PATERA MP-11-002-020-002/61
(NAYAGAON) 		1711002020NRG24261220230857089 26/12/2023 JALAM 1711002020WL042366 JALAM 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 JALAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24261220230857091 26/12/2023 sangeeta 1711002020WL042366 sangeeta 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 sangeeta STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24261220230857090 26/12/2023 santosh 1711002020WL042366 santosh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 663606782 santosh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858231 26/12/2023 UTTAM KURMI 1711002060WL042418 UTTAM KURMI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 663606782 UTTAMKURMI ICICI BANK LTD(508534)
SubTotal 22984 22984
37 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24261220230858823 26/12/2023 girani 1711002010WL042442 girani 00468 UBIN0539082 1326 1326 Processed 12/03/2024 663606782 girani UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24261220230858828 26/12/2023 kadori 1711002010WL042442 kadori 00468 UBIN0539082 1326 1326 Processed 12/03/2024 663606782 kadori ICICI BANK LTD(508534)
SubTotal 2652 2652
39 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24261220230858821 26/12/2023 GEETA 1711002010WL042442 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 GEETA MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24261220230858820 26/12/2023 MANGAL 1711002010WL042442 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 MANGAL MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24261220230858824 26/12/2023 KODU 1711002010WL042442 KODU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 KODU MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24261220230858825 26/12/2023 LAKHAN 1711002010WL042442 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24261220230858827 26/12/2023 KALLU 1711002010WL042442 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 KALLU ICICI BANK LTD(508534)
44 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24261220230858833 26/12/2023 Dinesh 1711002010WL042442 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 Dinesh MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24261220230858835 26/12/2023 RADHA 1711002010WL042442 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 RADHA MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24261220230858836 26/12/2023 MAMTA 1711002010WL042442 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 MAMTA ICICI BANK LTD(508534)
47 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24261220230858838 26/12/2023 phulrani 1711002010WL042442 phulrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 phulrani MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24261220230858839 26/12/2023 KISHORI 1711002010WL042442 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 KISHORI MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24261220230858840 26/12/2023 LOKRAMK 1711002010WL042442 LOKRAMK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 LOKRAMK STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24261220230858841 26/12/2023 MAHESHRANI 1711002010WL042442 MAHESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663606782 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24261220230857084 26/12/2023 MITHUN KACCHI 1711002020WL042366 MITHUN KACCHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663606782 MITHUNKACCHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
52 PATERA MP-11-002-020-001/32
(NAYAGAON) 		1711002020NRG24261220230857057 26/12/2023 RAJU 1711002020WL042366 RAJU 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 RAJU ICICI BANK LTD(508534)
53 PATERA MP-11-002-020-002/211-B
(NAYAGAON) 		1711002020NRG24261220230857079 26/12/2023 Mirari 1711002020WL042366 Mirari 00688 FINO0001001 884 884 Processed 12/03/2024 663606782 Mirari FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-020-002/211-B
(NAYAGAON) 		1711002020NRG24261220230857080 26/12/2023 Murari 1711002020WL042366 Murari 00688 FINO0001001 884 884 Processed 12/03/2024 663606782 Murari STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-020-002/284-D
(NAYAGAON) 		1711002020NRG24261220230857083 26/12/2023 MONU 1711002020WL042366 MONU 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 MONU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-020-002/351
(NAYAGAON) 		1711002020NRG24261220230857086 26/12/2023 SHYAM 1711002020WL042366 SHYAM 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 SHYAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-020-003/41-A
(NAYAGAON) 		1711002020NRG24261220230857093 26/12/2023 Heera 1711002020WL042366 Heera 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 Heera MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-020-003/41-B
(NAYAGAON) 		1711002020NRG24261220230857095 26/12/2023 Savita 1711002020WL042366 Savita 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 Savita STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-020-003/41-B
(NAYAGAON) 		1711002020NRG24261220230857094 26/12/2023 Savitri 1711002020WL042366 Savitri 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 Savitri FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-020-003/43-B
(NAYAGAON) 		1711002020NRG24261220230857098 26/12/2023 Manju 1711002020WL042366 Manju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 Manju FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-020-003/43-B
(NAYAGAON) 		1711002020NRG24261220230857097 26/12/2023 Manju 1711002020WL042366 Manju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663606782 Manju STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24261220230857051 26/12/2023 MULACHAND 1711002020WL042366 MULACHAND 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 MULACHAND STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24261220230857055 26/12/2023 CHARAN 1711002020WL042366 CHARAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 CHARAN FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-020-001/32
(NAYAGAON) 		1711002020NRG24261220230857058 26/12/2023 MANJHALIBAHU 1711002020WL042366 MANJHALIBAHU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 MANJHALIBAHU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-020-001/41-A
(NAYAGAON) 		1711002020NRG24261220230857059 26/12/2023 Kamlesh Khangar 1711002020WL042366 Kamlesh Khangar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 663606782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PATERA MP-11-002-020-002/144-C
(NAYAGAON) 		1711002020NRG24261220230857072 26/12/2023 Devidin 1711002020WL042366 Devidin 00688 FINO0001446 884 884 Processed 12/03/2024 663606782 Devidin FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-020-002/152
(NAYAGAON) 		1711002020NRG24261220230857074 26/12/2023 Santoshrani Patel 1711002020WL042366 Santoshrani Patel 00688 FINO0001446 884 884 Processed 12/03/2024 663606782 SantoshraniPatel FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24261220230857085 26/12/2023 Arti Kushwaha 1711002020WL042366 Arti Kushwaha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 ArtiKushwaha FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24261220230857087 26/12/2023 Durgesh Kuswaha 1711002020WL042366 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24261220230857088 26/12/2023 Durgesh Kuswaha 1711002020WL042366 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 DurgeshKuswaha STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-020-003/42-C
(NAYAGAON) 		1711002020NRG24261220230857096 26/12/2023 Manoj 1711002020WL042366 Manoj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663606782 Manoj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24261220230858831 26/12/2023 GULAB 1711002010WL042442 GULAB 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606782 GULAB MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_261223APB_FTO_408993 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
2 PATERA MP1711002_261223APB_FTO_408993 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
3 PATERA MP1711002_261223APB_FTO_408993 State Bank of India SBIN0001332 HATTA 1326
4 PATERA MP1711002_261223APB_FTO_408993 State Bank of India SBIN0002881 PATERA 22984
5 PATERA MP1711002_261223APB_FTO_408993 Union Bank of India UBIN0539082 DAMOH 2652
6 PATERA MP1711002_261223APB_FTO_408993 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 15912
7 PATERA MP1711002_261223APB_FTO_408993 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
8 PATERA MP1711002_261223APB_FTO_408993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 PATERA MP1711002_261223APB_FTO_408993 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 PATERA MP1711002_261223APB_FTO_408993 India Post Payments Bank IPOS0000001 Damoh 1326

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