Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_181223APB_FTO_397478
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 PATI MP-42-002-010-003/97
(CHIKALKUVAWADI) 		1742002010NRG24181220230377167 18/12/2023 sajna vahariya 1742002010WL043547 sajna vahariya 00045 BARB0BARWAN 900 900 Processed 11/03/2024 645328929 sajnavahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
2 PATI MP-42-002-031-001/105-a
(POKHALYA) 		1742002031NRG24181220230377069 18/12/2023 REVARAM BHILAJI ALAWWE 1742002031WL043544 REVARAM BHILAJI ALAWWE 00048 BKID0009912 1020 1020 Processed 11/03/2024 645328929 REVARAMBHILAJIALAWWE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PATI MP-42-002-031-001/62
(POKHALYA) 		1742002031NRG24181220230377074 18/12/2023 LUHAYADI BHAGDA ALAWE 1742002031WL043544 LUHAYADI BHAGDA ALAWE 00048 BKID0009912 1020 1020 Processed 11/03/2024 645328929 LUHAYADIBHAGDAALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
4 PATI MP-42-002-010-003/149
(CHIKALKUVAWADI) 		1742002010NRG24181220230377093 18/12/2023 Vikram Baliya bhugwade 1742002010WL043547 Vikram Baliya bhugwade 00051 MAHB0000690 900 900 Processed 11/03/2024 645328929 VikramBaliyabhugwade BANK OF BARODA(606985)
5 PATI MP-42-002-010-003/18-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377102 18/12/2023 SARPIYA 1742002010WL043547 SARPIYA 00051 MAHB0000690 900 900 Processed 11/03/2024 645328929 SARPIYA BANK OF MAHARASHTRA(607387)
6 PATI MP-42-002-010-003/83
(CHIKALKUVAWADI) 		1742002010NRG24181220230377165 18/12/2023 shantilal bhikla 1742002010WL043547 shantilal bhikla 00051 MAHB0000690 750 750 Processed 11/03/2024 645328929 shantilalbhikla BANK OF MAHARASHTRA(607387)
SubTotal 2550 2550
7 PATI MP-42-002-010-003/142
(CHIKALKUVAWADI) 		1742002010NRG24181220230377089 18/12/2023 kutum 1742002010WL043547 kutum 00468 UBIN0576620 900 900 Processed 11/03/2024 645328929 kutum STATE BANK OF INDIA(508548)
8 PATI MP-42-002-031-001/37-B
(POKHALYA) 		1742002031NRG24181220230377070 18/12/2023 Bhimsingh 1742002031WL043544 Bhimsingh 00468 UBIN0576620 1020 1020 Processed 12/03/2024 645328929 Bhimsingh UNION BANK OF INDIA(508500)
SubTotal 1920 1920
9 PATI MP-42-002-031-001/372
(POKHALYA) 		1742002031NRG24181220230377072 18/12/2023 ana bai 1742002031WL043544 ana bai 00691 IPOS0000001 1020 1020 Processed 11/03/2024 645328929 anabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
10 PATI MP-42-002-010-003/139
(CHIKALKUVAWADI) 		1742002010NRG24181220230377087 18/12/2023 dashariya lalsingh 1742002010WL043547 dashariya lalsingh 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 dashariyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PATI MP-42-002-010-003/14
(CHIKALKUVAWADI) 		1742002010NRG24181220230377088 18/12/2023 Chabada 1742002010WL043547 Chabada 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Chabada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PATI MP-42-002-010-003/143
(CHIKALKUVAWADI) 		1742002010NRG24181220230377090 18/12/2023 LALBAI VIREN 1742002010WL043547 LALBAI VIREN 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 LALBAIVIREN NARMADA JHABUA GRAMIN BANK(508515)
13 PATI MP-42-002-010-003/148
(CHIKALKUVAWADI) 		1742002010NRG24181220230377091 18/12/2023 kelash 1742002010WL043547 kelash 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 kelash BANK OF BARODA(606985)
14 PATI MP-42-002-010-003/149
(CHIKALKUVAWADI) 		1742002010NRG24181220230377092 18/12/2023 jahaliya kotval 1742002010WL043547 jahaliya kotval 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 jahaliyakotval NARMADA JHABUA GRAMIN BANK(508515)
15 PATI MP-42-002-010-003/15
(CHIKALKUVAWADI) 		1742002010NRG24181220230377094 18/12/2023 Bhatla Ravji 1742002010WL043547 Bhatla Ravji 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 BhatlaRavji NARMADA JHABUA GRAMIN BANK(508515)
16 PATI MP-42-002-010-003/15-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377096 18/12/2023 gudi 1742002010WL043547 gudi 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 gudi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATI MP-42-002-010-003/15-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377095 18/12/2023 Sikta bhatla 1742002010WL043547 Sikta bhatla 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Siktabhatla NARMADA JHABUA GRAMIN BANK(508515)
18 PATI MP-42-002-010-003/15-c
(CHIKALKUVAWADI) 		1742002010NRG24181220230377097 18/12/2023 Gala bhatla 1742002010WL043547 Gala bhatla 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Galabhatla NARMADA JHABUA GRAMIN BANK(508515)
19 PATI MP-42-002-010-003/16
(CHIKALKUVAWADI) 		1742002010NRG24181220230377099 18/12/2023 bati 1742002010WL043547 bati 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 bati NARMADA JHABUA GRAMIN BANK(508515)
20 PATI MP-42-002-010-003/16
(CHIKALKUVAWADI) 		1742002010NRG24181220230377098 18/12/2023 vaniya 1742002010WL043547 vaniya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 vaniya NARMADA JHABUA GRAMIN BANK(508515)
21 PATI MP-42-002-010-003/17
(CHIKALKUVAWADI) 		1742002010NRG24181220230377101 18/12/2023 bathadi tanta 1742002010WL043547 bathadi tanta 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 bathaditanta NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-010-003/17
(CHIKALKUVAWADI) 		1742002010NRG24181220230377100 18/12/2023 Thantha cimviya 1742002010WL043547 Thantha cimviya 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 Thanthacimviya NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-010-003/19-b
(CHIKALKUVAWADI) 		1742002010NRG24181220230377103 18/12/2023 Pukariya motiya 1742002010WL043547 Pukariya motiya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Pukariyamotiya NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-010-003/19-d
(CHIKALKUVAWADI) 		1742002010NRG24181220230377104 18/12/2023 thansing 1742002010WL043547 thansing 00697 BKID0MG0215 600 600 Processed 11/03/2024 645328929 thansing NARMADA JHABUA GRAMIN BANK(508515)
25 PATI MP-42-002-010-003/20-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377105 18/12/2023 Ramesh 1742002010WL043547 Ramesh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
26 PATI MP-42-002-010-003/20-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377106 18/12/2023 sudiya 1742002010WL043547 sudiya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 sudiya NARMADA JHABUA GRAMIN BANK(508515)
27 PATI MP-42-002-010-003/203
(CHIKALKUVAWADI) 		1742002010NRG24181220230377107 18/12/2023 Devsingh 1742002010WL043547 Devsingh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PATI MP-42-002-010-003/203
(CHIKALKUVAWADI) 		1742002010NRG24181220230377108 18/12/2023 sima 1742002010WL043547 sima 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 sima NARMADA JHABUA GRAMIN BANK(508515)
29 PATI MP-42-002-010-003/22
(CHIKALKUVAWADI) 		1742002010NRG24181220230377109 18/12/2023 nahali gildar 1742002010WL043547 nahali gildar 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 nahaligildar NARMADA JHABUA GRAMIN BANK(508515)
30 PATI MP-42-002-010-003/22-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377110 18/12/2023 bhaya 1742002010WL043547 bhaya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 bhaya NARMADA JHABUA GRAMIN BANK(508515)
31 PATI MP-42-002-010-003/22-b
(CHIKALKUVAWADI) 		1742002010NRG24181220230377111 18/12/2023 malsing 1742002010WL043547 malsing 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 malsing NARMADA JHABUA GRAMIN BANK(508515)
32 PATI MP-42-002-010-003/23
(CHIKALKUVAWADI) 		1742002010NRG24181220230377112 18/12/2023 Bhayla siram 1742002010WL043547 Bhayla siram 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Bhaylasiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PATI MP-42-002-010-003/24
(CHIKALKUVAWADI) 		1742002010NRG24181220230377113 18/12/2023 Lada Kuthwa 1742002010WL043547 Lada Kuthwa 00697 BKID0MG0215 600 600 Processed 11/03/2024 645328929 LadaKuthwa NARMADA JHABUA GRAMIN BANK(508515)
34 PATI MP-42-002-010-003/26-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377115 18/12/2023 Sursingh motiya 1742002010WL043547 Sursingh motiya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Sursinghmotiya AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATI MP-42-002-010-003/27-c
(CHIKALKUVAWADI) 		1742002010NRG24181220230377116 18/12/2023 Vahriya 1742002010WL043547 Vahriya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Vahriya NARMADA JHABUA GRAMIN BANK(508515)
36 PATI MP-42-002-010-003/28
(CHIKALKUVAWADI) 		1742002010NRG24181220230377118 18/12/2023 Makhdiya Nanla 1742002010WL043547 Makhdiya Nanla 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 MakhdiyaNanla BANK OF BARODA(606985)
37 PATI MP-42-002-010-003/28
(CHIKALKUVAWADI) 		1742002010NRG24181220230377119 18/12/2023 richhadi 1742002010WL043547 richhadi 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 richhadi NARMADA JHABUA GRAMIN BANK(508515)
38 PATI MP-42-002-010-003/28-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377120 18/12/2023 kamsing 1742002010WL043547 kamsing 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 kamsing BANK OF MAHARASHTRA(607387)
39 PATI MP-42-002-010-003/28-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377121 18/12/2023 ravita 1742002010WL043547 ravita 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATI MP-42-002-010-003/3
(CHIKALKUVAWADI) 		1742002010NRG24181220230377123 18/12/2023 bati 1742002010WL043547 bati 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 bati NARMADA JHABUA GRAMIN BANK(508515)
41 PATI MP-42-002-010-003/3
(CHIKALKUVAWADI) 		1742002010NRG24181220230377122 18/12/2023 Mahriya chamar 1742002010WL043547 Mahriya chamar 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Mahriyachamar NARMADA JHABUA GRAMIN BANK(508515)
42 PATI MP-42-002-010-003/30-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377125 18/12/2023 Gediya kaviya 1742002010WL043547 Gediya kaviya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Gediyakaviya NARMADA JHABUA GRAMIN BANK(508515)
43 PATI MP-42-002-010-003/31
(CHIKALKUVAWADI) 		1742002010NRG24181220230377126 18/12/2023 lakhada 1742002010WL043547 lakhada 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 lakhada NARMADA JHABUA GRAMIN BANK(508515)
44 PATI MP-42-002-010-003/32-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377127 18/12/2023 nansingh 1742002010WL043547 nansingh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 nansingh NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-010-003/33-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377130 18/12/2023 chham bai 1742002010WL043547 chham bai 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 chhambai NARMADA JHABUA GRAMIN BANK(508515)
46 PATI MP-42-002-010-003/33-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377129 18/12/2023 Tukaram Sakaram 1742002010WL043547 Tukaram Sakaram 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 TukaramSakaram NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-010-003/33-B
(CHIKALKUVAWADI) 		1742002010NRG24181220230377132 18/12/2023 mohaju 1742002010WL043547 mohaju 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 mohaju NARMADA JHABUA GRAMIN BANK(508515)
48 PATI MP-42-002-010-003/34
(CHIKALKUVAWADI) 		1742002010NRG24181220230377133 18/12/2023 Mala Sankar 1742002010WL043547 Mala Sankar 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 MalaSankar NARMADA JHABUA GRAMIN BANK(508515)
49 PATI MP-42-002-010-003/37
(CHIKALKUVAWADI) 		1742002010NRG24181220230377134 18/12/2023 Lalsingh husniya 1742002010WL043547 Lalsingh husniya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Lalsinghhusniya NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-010-003/38
(CHIKALKUVAWADI) 		1742002010NRG24181220230377135 18/12/2023 khetiya 1742002010WL043547 khetiya 00697 BKID0MG0215 150 150 Processed 11/03/2024 645328929 khetiya NARMADA JHABUA GRAMIN BANK(508515)
51 PATI MP-42-002-010-003/39-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377136 18/12/2023 Demsingh bhunta 1742002010WL043547 Demsingh bhunta 00697 BKID0MG0215 600 600 Processed 11/03/2024 645328929 Demsinghbhunta NARMADA JHABUA GRAMIN BANK(508515)
52 PATI MP-42-002-010-003/4
(CHIKALKUVAWADI) 		1742002010NRG24181220230377137 18/12/2023 Kuwarsingh remsingh 1742002010WL043547 Kuwarsingh remsingh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Kuwarsinghremsingh NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-010-003/41
(CHIKALKUVAWADI) 		1742002010NRG24181220230377138 18/12/2023 Ferajiya sankar 1742002010WL043547 Ferajiya sankar 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 Ferajiyasankar NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-010-003/41-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377139 18/12/2023 raayja 1742002010WL043547 raayja 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 raayja NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-010-003/42
(CHIKALKUVAWADI) 		1742002010NRG24181220230377140 18/12/2023 jaahadriya 1742002010WL043547 jaahadriya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 jaahadriya NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-010-003/42-b
(CHIKALKUVAWADI) 		1742002010NRG24181220230377141 18/12/2023 saya 1742002010WL043547 saya 00697 BKID0MG0215 750 750 Processed 11/03/2024 645328929 saya NARMADA JHABUA GRAMIN BANK(508515)
57 PATI MP-42-002-010-003/43
(CHIKALKUVAWADI) 		1742002010NRG24181220230377142 18/12/2023 Thansingh sankar 1742002010WL043547 Thansingh sankar 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Thansinghsankar NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-010-003/44
(CHIKALKUVAWADI) 		1742002010NRG24181220230377143 18/12/2023 chainsingh sankar 1742002010WL043547 chainsingh sankar 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 chainsinghsankar NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-010-003/46-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377144 18/12/2023 shaila 1742002010WL043547 shaila 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 shaila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PATI MP-42-002-010-003/47
(CHIKALKUVAWADI) 		1742002010NRG24181220230377145 18/12/2023 kashiram 1742002010WL043547 kashiram 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 kashiram NARMADA JHABUA GRAMIN BANK(508515)
61 PATI MP-42-002-010-003/49
(CHIKALKUVAWADI) 		1742002010NRG24181220230377146 18/12/2023 maya 1742002010WL043547 maya 00697 BKID0MG0215 600 600 Processed 11/03/2024 645328929 maya BANK OF INDIA(508505)
62 PATI MP-42-002-010-003/49-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377147 18/12/2023 Bhapa bhaya 1742002010WL043547 Bhapa bhaya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Bhapabhaya NARMADA JHABUA GRAMIN BANK(508515)
63 PATI MP-42-002-010-003/5
(CHIKALKUVAWADI) 		1742002010NRG24181220230377148 18/12/2023 Mona Amarsingh 1742002010WL043547 Mona Amarsingh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 MonaAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PATI MP-42-002-010-003/50
(CHIKALKUVAWADI) 		1742002010NRG24181220230377149 18/12/2023 nanaliyabai ginasya 1742002010WL043547 nanaliyabai ginasya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 nanaliyabaiginasya NARMADA JHABUA GRAMIN BANK(508515)
65 PATI MP-42-002-010-003/52-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377151 18/12/2023 DURGA SHOBHARAM 1742002010WL043547 DURGA SHOBHARAM 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 DURGASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
66 PATI MP-42-002-010-003/52-A
(CHIKALKUVAWADI) 		1742002010NRG24181220230377150 18/12/2023 JAGDISH VAHARIYA 1742002010WL043547 JAGDISH VAHARIYA 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 JAGDISHVAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 PATI MP-42-002-010-003/55
(CHIKALKUVAWADI) 		1742002010NRG24181220230377152 18/12/2023 Hari husaniya 1742002010WL043547 Hari husaniya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Harihusaniya NARMADA JHABUA GRAMIN BANK(508515)
68 PATI MP-42-002-010-003/55
(CHIKALKUVAWADI) 		1742002010NRG24181220230377153 18/12/2023 vepari 1742002010WL043547 vepari 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 vepari NARMADA JHABUA GRAMIN BANK(508515)
69 PATI MP-42-002-010-003/55-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377154 18/12/2023 dhekali 1742002010WL043547 dhekali 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 dhekali NARMADA JHABUA GRAMIN BANK(508515)
70 PATI MP-42-002-010-003/55-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377155 18/12/2023 moniya 1742002010WL043547 moniya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 moniya NARMADA JHABUA GRAMIN BANK(508515)
71 PATI MP-42-002-010-003/56-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377156 18/12/2023 chitaram 1742002010WL043547 chitaram 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 chitaram NARMADA JHABUA GRAMIN BANK(508515)
72 PATI MP-42-002-010-003/56-a
(CHIKALKUVAWADI) 		1742002010NRG24181220230377157 18/12/2023 sulaka bai 1742002010WL043547 sulaka bai 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 sulakabai NARMADA JHABUA GRAMIN BANK(508515)
73 PATI MP-42-002-010-003/59
(CHIKALKUVAWADI) 		1742002010NRG24181220230377158 18/12/2023 Kavsiya bhuviya 1742002010WL043547 Kavsiya bhuviya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Kavsiyabhuviya NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-010-003/7
(CHIKALKUVAWADI) 		1742002010NRG24181220230377160 18/12/2023 Boliya Kuthvate 1742002010WL043547 Boliya Kuthvate 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 BoliyaKuthvate NARMADA JHABUA GRAMIN BANK(508515)
75 PATI MP-42-002-010-003/7
(CHIKALKUVAWADI) 		1742002010NRG24181220230377161 18/12/2023 usha 1742002010WL043547 usha 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 usha NARMADA JHABUA GRAMIN BANK(508515)
76 PATI MP-42-002-010-003/8
(CHIKALKUVAWADI) 		1742002010NRG24181220230377163 18/12/2023 durga bai sobharam 1742002010WL043547 durga bai sobharam 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 durgabaisobharam BANK OF BARODA(606985)
77 PATI MP-42-002-010-003/8
(CHIKALKUVAWADI) 		1742002010NRG24181220230377162 18/12/2023 Subharam tumdiya 1742002010WL043547 Subharam tumdiya 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 Subharamtumdiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATI MP-42-002-010-003/81
(CHIKALKUVAWADI) 		1742002010NRG24181220230377164 18/12/2023 kelash 1742002010WL043547 kelash 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 kelash NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-010-003/86
(CHIKALKUVAWADI) 		1742002010NRG24181220230377166 18/12/2023 dinesh 1742002010WL043547 dinesh 00697 BKID0MG0215 900 900 Processed 11/03/2024 645328929 dinesh BANK OF INDIA(508505)
80 PATI MP-42-002-031-001/372
(POKHALYA) 		1742002031NRG24181220230377071 18/12/2023 umesh 1742002031WL043544 umesh 00697 BKID0MG0215 1020 1020 Rejected 12/03/2024 645328929 Aadhaar Number not Mapped to Account Number
81 PATI MP-42-002-031-001/62
(POKHALYA) 		1742002031NRG24181220230377073 18/12/2023 BHAGada bhilaji 1742002031WL043544 BHAGada bhilaji 00697 BKID0MG0215 1020 1020 Processed 11/03/2024 645328929 BHAGadabhilaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62040 62040
82 PATI MP-42-002-010-003/27-c
(CHIKALKUVAWADI) 		1742002010NRG24181220230377117 18/12/2023 santabai vahariya 1742002010WL043547 santabai vahariya 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 645328929 santabaivahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 71370 71370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_181223APB_FTO_397478 Bank of Baroda BARB0BARWAN BARWANI 900
2 PATI MP1742002_181223APB_FTO_397478 Bank of India BKID0009912 PATI NIMAR 2040
3 PATI MP1742002_181223APB_FTO_397478 Bank of Maharastra MAHB0000690 SILAWAD 2550
4 PATI MP1742002_181223APB_FTO_397478 Union Bank of India UBIN0576620 BARWANI 1920
5 PATI MP1742002_181223APB_FTO_397478 India Post Payments Bank IPOS0000001 Khargone 1020
6 PATI MP1742002_181223APB_FTO_397478 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 62040
7 PATI MP1742002_181223APB_FTO_397478 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 900

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