Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051123APB_FTO_346246
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24041120230720085 05/11/2023 pushpendr 1711002021WL037085 pushpendr 00032 UTIB0000770 663 663 Processed 02/01/2024 332286978 pushpendr AXIS BANK(607153)
SubTotal 663 663
2 PATERA MP-11-002-021-001/276
(KOTA) 		1711002021NRG24041120230720101 05/11/2023 SIYARANI 1711002021WL037085 SIYARANI 00168 ICIC0000538 884 884 Processed 02/01/2024 332286978 SIYARANI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24041120230720107 05/11/2023 GOVIND 1711002021WL037085 GOVIND 00168 ICIC0000538 884 884 Processed 02/01/2024 332286978 GOVIND STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24041120230720149 05/11/2023 MAJALIBAHU 1711002021WL037085 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332286978 MAJALIBAHU STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24051120230720737 05/11/2023 HALLE 1711002067WL037117 HALLE 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332286978 HALLE ICICI BANK LTD(508534)
6 PATERA MP-11-002-067-003/31
(PATNA KUMHARI) 		1711002067NRG24051120230720729 05/11/2023 LALLU 1711002067WL037116 LALLU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332286978 LALLU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-067-004/24
(PATNA KUMHARI) 		1711002067NRG24051120230720740 05/11/2023 KESHARANI 1711002067WL037117 KESHARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332286978 KESHARANI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 PATERA MP-11-002-021-001/14
(KOTA) 		1711002021NRG24041120230720084 05/11/2023 RAMASVARUP 1711002021WL037085 RAMASVARUP 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 RAMASVARUP STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24041120230720089 05/11/2023 MUNNA 1711002021WL037085 MUNNA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 MUNNA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/170
(KOTA) 		1711002021NRG24041120230720090 05/11/2023 BADI BAHU 1711002021WL037085 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24041120230720091 05/11/2023 lahshyanvi 1711002021WL037085 lahshyanvi 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 lahshyanvi STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24041120230720092 05/11/2023 Sabbir 1711002021WL037085 Sabbir 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 Sabbir ICICI BANK LTD(508534)
13 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24041120230720095 05/11/2023 bhuri 1711002021WL037085 bhuri 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 bhuri STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24041120230720097 05/11/2023 asharani 1711002021WL037085 asharani 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 asharani STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24041120230720096 05/11/2023 prahlad 1711002021WL037085 prahlad 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 prahlad STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-021-001/269
(KOTA) 		1711002021NRG24041120230720099 05/11/2023 Rampratap 1711002021WL037085 Rampratap 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 Rampratap STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24041120230720100 05/11/2023 Umarani 1711002021WL037085 Umarani 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 Umarani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24041120230720104 05/11/2023 mayarani 1711002021WL037085 mayarani 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 mayarani STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24041120230720103 05/11/2023 Ramkumar 1711002021WL037085 Ramkumar 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 Ramkumar PUNJAB NATIONAL BANK(508568)
20 PATERA MP-11-002-021-001/335-A
(KOTA) 		1711002021NRG24041120230720106 05/11/2023 Ramratan 1711002021WL037085 Ramratan 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 Ramratan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24041120230720108 05/11/2023 UMARANI 1711002021WL037085 UMARANI 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 UMARANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24041120230720111 05/11/2023 KODU 1711002021WL037085 KODU 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 KODU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24041120230720112 05/11/2023 mayarani 1711002021WL037085 mayarani 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 mayarani STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24041120230720113 05/11/2023 rohit 1711002021WL037085 rohit 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 rohit STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24041120230720115 05/11/2023 SUMATRANI 1711002021WL037085 SUMATRANI 00415 SBIN0002881 884 884 Processed 02/01/2024 332286978 SUMATRANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24041120230720120 05/11/2023 sarasvatee 1711002021WL037085 sarasvatee 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 sarasvatee STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24041120230720123 05/11/2023 sadarani 1711002021WL037085 sadarani 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 sadarani STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-021-001/487-A
(KOTA) 		1711002021NRG24041120230720125 05/11/2023 Rahul 1711002021WL037085 Rahul 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 Rahul STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/489-A
(KOTA) 		1711002021NRG24041120230720126 05/11/2023 Dashrath 1711002021WL037085 Dashrath 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 Dashrath STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24041120230720132 05/11/2023 rakesh 1711002021WL037085 rakesh 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 rakesh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-021-001/543
(KOTA) 		1711002021NRG24041120230720133 05/11/2023 devansu 1711002021WL037085 devansu 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 devansu STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/58-A
(KOTA) 		1711002021NRG24041120230720136 05/11/2023 gokal 1711002021WL037085 gokal 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 gokal STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24041120230720138 05/11/2023 surendra 1711002021WL037085 surendra 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 surendra STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-021-001/64
(KOTA) 		1711002021NRG24041120230720141 05/11/2023 KAMLESH 1711002021WL037085 KAMLESH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 KAMLESH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24041120230720144 05/11/2023 jage 1711002021WL037085 jage 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 jage STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24041120230720145 05/11/2023 kamla 1711002021WL037085 kamla 00415 SBIN0002881 663 663 Processed 02/01/2024 332286978 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24041120230720146 05/11/2023 GULASHAN 1711002021WL037085 GULASHAN 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 GULASHAN ICICI BANK LTD(508534)
38 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24041120230720147 05/11/2023 pavan 1711002021WL037085 pavan 00415 SBIN0002881 1323 1323 Processed 02/01/2024 332286978 pavan STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24041120230720148 05/11/2023 kallobai 1711002021WL037085 kallobai 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 kallobai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24041120230720150 05/11/2023 manisha 1711002021WL037085 manisha 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 manisha STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24041120230720151 05/11/2023 manisha 1711002021WL037085 manisha 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 manisha STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24041120230720152 05/11/2023 RAMGOPAL 1711002021WL037085 RAMGOPAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332286978 RAMGOPAL STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-067-003/22-A
(PATNA KUMHARI) 		1711002067NRG24051120230720728 05/11/2023 SHUDAMABAI 1711002067WL037116 SHUDAMABAI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332286978 SHUDAMABAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-067-003/51
(PATNA KUMHARI) 		1711002067NRG24051120230720725 05/11/2023 HAKAM 1711002067WL037115 HAKAM 00415 SBIN0002881 3315 3315 Processed 02/01/2024 332286978 HAKAM MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-067-004/16
(PATNA KUMHARI) 		1711002067NRG24051120230720739 05/11/2023 VINEETA 1711002067WL037117 VINEETA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332286978 VINEETA STATE BANK OF INDIA(508548)
SubTotal 42856 42856
46 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24051120230720717 05/11/2023 Khilan Ahirwar 1711002041WL037114 Khilan Ahirwar 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332286978 KhilanAhirwar STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-041-003/836-A
(LUHARI) 		1711002041NRG24051120230720720 05/11/2023 Chandrabhan Nayak 1711002041WL037114 Chandrabhan Nayak 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332286978 ChandrabhanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
48 PATERA MP-11-002-009-001/188
() 		1711002067NRG24051120230720722 05/11/2023 VISVNATH 1711002067WL037115 VISVNATH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286978 VISVNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-009-001/233
() 		1711002067NRG24051120230720723 05/11/2023 haridas 1711002067WL037115 haridas 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332286978 haridas FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24041120230720131 05/11/2023 devki 1711002021WL037085 devki 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286978 devki STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24041120230720130 05/11/2023 kailash 1711002021WL037085 kailash 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286978 kailash STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24041120230720137 05/11/2023 SUDARSAN 1711002021WL037085 SUDARSAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286978 SUDARSAN ICICI BANK LTD(508534)
53 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24041120230720139 05/11/2023 KAMLESH 1711002021WL037085 KAMLESH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332286978 KAMLESH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24041120230720140 05/11/2023 MAYABAI 1711002021WL037085 MAYABAI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332286978 MAYABAI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24051120230720718 05/11/2023 Jitendra Lodhi 1711002041WL037114 Jitendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286978 JitendraLodhi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-067-002/42
(PATNA KUMHARI) 		1711002067NRG24051120230720726 05/11/2023 ramlal 1711002067WL037116 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286978 ramlal MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-067-002/78
(PATNA KUMHARI) 		1711002067NRG24051120230720724 05/11/2023 PARASARAM 1711002067WL037115 PARASARAM 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332286978 PARASARAM STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-067-002/87
(PATNA KUMHARI) 		1711002067NRG24051120230720727 05/11/2023 DUKHIYA 1711002067WL037116 DUKHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286978 DUKHIYA ICICI BANK LTD(508534)
59 PATERA MP-11-002-067-004/110
(PATNA KUMHARI) 		1711002067NRG24051120230720738 05/11/2023 Longa bai 1711002067WL037117 Longa bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286978 Longabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14138 14138
60 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24041120230720083 05/11/2023 Anil 1711002021WL037085 Anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286978 Anil FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-021-001/156
(KOTA) 		1711002021NRG24041120230720087 05/11/2023 manoj 1711002021WL037085 manoj 00688 FINO0001001 1323 1323 Processed 02/01/2024 332286978 manoj FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24041120230720094 05/11/2023 bahudar 1711002021WL037085 bahudar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286978 bahudar FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24041120230720118 05/11/2023 munna 1711002021WL037085 munna 00688 FINO0001001 1323 1323 Processed 02/01/2024 332286978 munna STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24041120230720117 05/11/2023 munna 1711002021WL037085 munna 00688 FINO0001001 1323 1323 Processed 02/01/2024 332286978 munna FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24041120230720119 05/11/2023 munna 1711002021WL037085 munna 00688 FINO0001001 1323 1323 Processed 02/01/2024 332286978 munna STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24041120230720122 05/11/2023 ramesh 1711002021WL037085 ramesh 00688 FINO0001001 663 663 Processed 02/01/2024 332286978 ramesh FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24041120230720143 05/11/2023 SANJU 1711002021WL037085 SANJU 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286978 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 9933 9933
68 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24041120230720093 05/11/2023 Naushad shah 1711002021WL037085 Naushad shah 00703 AIRP0000001 1323 1323 Processed 02/01/2024 332286978 Naushadshah STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24041120230720102 05/11/2023 RAJJO 1711002021WL037085 RAJJO 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286978 RAJJO STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24041120230720109 05/11/2023 Santosh 1711002021WL037085 Santosh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286978 Santosh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-021-001/353-C
(KOTA) 		1711002021NRG24041120230720110 05/11/2023 ramkrpal 1711002021WL037085 ramkrpal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332286978 ramkrpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG24041120230720116 05/11/2023 Deendayal 1711002021WL037085 Deendayal 00703 AIRP0000001 884 884 Processed 02/01/2024 332286978 Deendayal MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-021-001/489-A
(KOTA) 		1711002021NRG24041120230720127 05/11/2023 Jalsha 1711002021WL037085 Jalsha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286978 Jalsha STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24041120230720128 05/11/2023 nikhlesh 1711002021WL037085 nikhlesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286978 nikhlesh STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-021-001/490-B
(KOTA) 		1711002021NRG24041120230720129 05/11/2023 Dilip Barman 1711002021WL037085 Dilip Barman 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286978 DilipBarman UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24041120230720134 05/11/2023 jitendra 1711002021WL037085 jitendra 00703 AIRP0000001 884 884 Processed 02/01/2024 332286978 jitendra STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24041120230720135 05/11/2023 vivik 1711002021WL037085 vivik 00703 AIRP0000001 884 884 Processed 02/01/2024 332286978 vivik BANK OF BARODA(606985)
78 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24041120230720142 05/11/2023 Aashish 1711002021WL037085 Aashish 00703 AIRP0000001 884 884 Processed 02/01/2024 332286978 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12594 12594
Total 91013 91013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051123APB_FTO_346246 AXIS BANK UTIB0000770 DAMOH 663
2 PATERA MP1711002_051123APB_FTO_346246 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
3 PATERA MP1711002_051123APB_FTO_346246 State Bank of India SBIN0002881 PATERA 42856
4 PATERA MP1711002_051123APB_FTO_346246 Union Bank of India UBIN0559474 HATTA 3094
5 PATERA MP1711002_051123APB_FTO_346246 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1547
6 PATERA MP1711002_051123APB_FTO_346246 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6851
7 PATERA MP1711002_051123APB_FTO_346246 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5740
8 PATERA MP1711002_051123APB_FTO_346246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9933
9 PATERA MP1711002_051123APB_FTO_346246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12594

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