Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290823APB_FTO_240377
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-11-002-012-002/101
(SALAIYA) 		1711002012NRG24290820230562962 29/08/2023 PREMARANI 1711002012WL027140 PREMARANI 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865915041 PREMARANI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24290820230562966 29/08/2023 GENDARANI 1711002012WL027140 GENDARANI 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865915041 GENDARANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24290820230562971 29/08/2023 KALUA 1711002012WL027140 KALUA 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865915041 KALUA ICICI BANK LTD(508534)
4 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24290820230563000 29/08/2023 MAJHALIBAHU 1711002012WL027140 MAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865915041 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24290820230563017 29/08/2023 VIMALA 1711002012WL027140 VIMALA 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865915041 VIMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24290820230562963 29/08/2023 MAMTA 1711002012WL027140 MAMTA 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 MAMTA FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24290820230562979 29/08/2023 dharmu 1711002012WL027140 dharmu 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 dharmu FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24290820230562983 29/08/2023 RUPRANI 1711002012WL027140 RUPRANI 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 RUPRANI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24290820230563002 29/08/2023 Halki Bahu 1711002012WL027140 Halki Bahu 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 HalkiBahu FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24290820230563005 29/08/2023 VINAY 1711002012WL027140 VINAY 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 VINAY CANARA BANK(508532)
11 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24290820230563012 29/08/2023 BHURA 1711002012WL027140 BHURA 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 BHURA FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24290820230563015 29/08/2023 dvendrae 1711002012WL027140 dvendrae 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 dvendrae STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24290820230563016 29/08/2023 ANITA 1711002012WL027140 ANITA 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 ANITA FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24290820230563024 29/08/2023 sushma 1711002012WL027140 sushma 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 sushma FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24290820230563027 29/08/2023 BHAGBAI 1711002012WL027140 BHAGBAI 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 BHAGBAI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24290820230563026 29/08/2023 KRESH BARMAN 1711002012WL027140 KRESH BARMAN 00415 SBIN0002881 1547 1547 Processed 02/09/2023 865915041 KRESHBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
17 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24290820230562967 29/08/2023 SANTOSH 1711002012WL027140 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 SANTOSH GENERAL POST OFFICE(607245)
18 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24290820230562973 29/08/2023 MAIDA BAI 1711002012WL027140 MAIDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 MAIDABAI FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24290820230563004 29/08/2023 mansukha 1711002012WL027140 mansukha 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 mansukha FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24290820230563018 29/08/2023 VINITA 1711002012WL027140 VINITA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 VINITA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24290820230563022 29/08/2023 sateesh makkr 1711002012WL027140 sateesh makkr 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24290820230563025 29/08/2023 devend 1711002012WL027140 devend 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915041 devend FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24290820230562961 29/08/2023 Sajali Bahu 1711002012WL027140 Sajali Bahu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SajaliBahu FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24290820230562964 29/08/2023 Asharani 1711002012WL027140 Asharani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 Asharani FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24290820230562968 29/08/2023 Asharani Basor 1711002012WL027140 Asharani Basor 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24290820230562972 29/08/2023 Shyam Rani 1711002012WL027140 Shyam Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 ShyamRani FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24290820230562975 29/08/2023 Paravati 1711002012WL027140 Paravati 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 Paravati FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24290820230562976 29/08/2023 MAJHALI BAHU 1711002012WL027140 MAJHALI BAHU 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24290820230562978 29/08/2023 Sita Yadav 1711002012WL027140 Sita Yadav 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SitaYadav FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24290820230562982 29/08/2023 Anashuiya 1711002012WL027140 Anashuiya 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 Anashuiya FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24290820230562984 29/08/2023 Urmila Devi 1711002012WL027140 Urmila Devi 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24290820230562985 29/08/2023 Sangeet Basor 1711002012WL027140 Sangeet Basor 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SangeetBasor FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24290820230562986 29/08/2023 Mamta Basor 1711002012WL027140 Mamta Basor 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 MamtaBasor FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24290820230562988 29/08/2023 Ram Rani 1711002012WL027140 Ram Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 RamRani FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24290820230562989 29/08/2023 Sangeeta Adiwasi 1711002012WL027140 Sangeeta Adiwasi 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24290820230562991 29/08/2023 Saroj Rani 1711002012WL027140 Saroj Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SarojRani FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24290820230562992 29/08/2023 Vishvnath 1711002012WL027140 Vishvnath 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 Vishvnath FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24290820230562993 29/08/2023 RAJESH 1711002012WL027140 RAJESH 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 RAJESH ICICI BANK LTD(508534)
39 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24290820230562995 29/08/2023 Gyan Bai Singh Gond 1711002012WL027140 Gyan Bai Singh Gond 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24290820230562996 29/08/2023 Mahrani 1711002012WL027140 Mahrani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 Mahrani FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24290820230562998 29/08/2023 Gita Rani 1711002012WL027140 Gita Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 GitaRani FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24290820230562999 29/08/2023 Aarti Rai 1711002012WL027140 Aarti Rai 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 AartiRai FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24290820230563001 29/08/2023 Halki Bahu 1711002012WL027140 Halki Bahu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 HalkiBahu FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24290820230563007 29/08/2023 Munesh Yadav 1711002012WL027140 Munesh Yadav 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 MuneshYadav FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24290820230563008 29/08/2023 Gita Bai 1711002012WL027140 Gita Bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 GitaBai FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24290820230563009 29/08/2023 Seeta Rani 1711002012WL027140 Seeta Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SeetaRani BANK OF BARODA(606985)
47 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24290820230563010 29/08/2023 Majli Bahu 1711002012WL027140 Majli Bahu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 MajliBahu FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24290820230563014 29/08/2023 Saraswati Gound 1711002012WL027140 Saraswati Gound 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SaraswatiGound FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24290820230563019 29/08/2023 Sandhya Rani 1711002012WL027140 Sandhya Rani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 SandhyaRani FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24290820230563023 29/08/2023 Lilabai Ahirwal 1711002012WL027140 Lilabai Ahirwal 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24290820230563029 29/08/2023 Rina Bai 1711002012WL027140 Rina Bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 865915041 RinaBai FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24290820230563030 29/08/2023 Sandhya 1711002012WL027140 Sandhya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 Sandhya FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24290820230563031 29/08/2023 Halki Bahu 1711002012WL027140 Halki Bahu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 HalkiBahu FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24290820230563032 29/08/2023 Chetana Vishwakarma 1711002012WL027140 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24290820230563033 29/08/2023 Mindi Bai Adivasi 1711002012WL027140 Mindi Bai Adivasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24290820230563034 29/08/2023 Priyanka Biswas 1711002012WL027140 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24290820230563035 29/08/2023 Mamta Ahirwar 1711002012WL027140 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24290820230563036 29/08/2023 Laxmi Bai Ahirwal 1711002012WL027140 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865915041 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
59 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24290820230562965 29/08/2023 pinkee 1711002012WL027140 pinkee 450001 1547 1547 Processed 02/09/2023 865915041 pinkee FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24290820230562969 29/08/2023 heerabai 1711002012WL027140 heerabai 450001 1547 1547 Processed 02/09/2023 865915041 heerabai FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24290820230562970 29/08/2023 AARTI 1711002012WL027140 AARTI 450001 1547 1547 Processed 02/09/2023 865915041 AARTI FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24290820230562974 29/08/2023 RADIKA 1711002012WL027140 RADIKA 450001 1547 1547 Processed 02/09/2023 865915041 RADIKA FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24290820230562977 29/08/2023 chnda 1711002012WL027140 chnda 450001 1547 1547 Processed 02/09/2023 865915041 chnda FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24290820230562980 29/08/2023 ANADI 1711002012WL027140 ANADI 450001 1547 1547 Processed 02/09/2023 865915041 ANADI ICICI BANK LTD(508534)
65 PATERA MP-11-002-012-002/218
(SALAIYA) 		1711002012NRG24290820230562981 29/08/2023 ROOPCHAND 1711002012WL027140 ROOPCHAND 450001 1547 1547 Processed 02/09/2023 865915041 ROOPCHAND FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24290820230562990 29/08/2023 tulsee 1711002012WL027140 tulsee 450001 1547 1547 Processed 02/09/2023 865915041 tulsee ICICI BANK LTD(508534)
67 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24290820230562994 29/08/2023 halkeebahu 1711002012WL027140 halkeebahu 450001 1547 1547 Processed 02/09/2023 865915041 halkeebahu FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24290820230562997 29/08/2023 bharat 1711002012WL027140 bharat 450001 1547 1547 Processed 02/09/2023 865915041 bharat FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24290820230563006 29/08/2023 gareeba 1711002012WL027140 gareeba 450001 1547 1547 Processed 02/09/2023 865915041 gareeba FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24290820230563011 29/08/2023 asharani 1711002012WL027140 asharani 450001 1547 1547 Processed 02/09/2023 865915041 asharani FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-012-002/401
(SALAIYA) 		1711002012NRG24290820230563013 29/08/2023 hareshchand 1711002012WL027140 hareshchand 450001 1547 1547 Processed 02/09/2023 865915041 hareshchand FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24290820230563020 29/08/2023 Aneel 1711002012WL027140 Aneel 450001 1547 1547 Processed 02/09/2023 865915041 Aneel STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24290820230563021 29/08/2023 halkibahu 1711002012WL027140 halkibahu 450001 1547 1547 Processed 02/09/2023 865915041 halkibahu FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24290820230563028 29/08/2023 eamrtee 1711002012WL027140 eamrtee 450001 1547 1547 Processed 02/09/2023 865915041 eamrtee FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290823APB_FTO_240377 47066401 24752
2 PATERA MP1711002_290823APB_FTO_240377 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
3 PATERA MP1711002_290823APB_FTO_240377 State Bank of India SBIN0002881 PATERA 17017
4 PATERA MP1711002_290823APB_FTO_240377 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9282
5 PATERA MP1711002_290823APB_FTO_240377 Fino Payments Bank Ltd FINO0001446 MP RO 54145

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