Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_071023APB_FTO_308373
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 PATAN MP-33-003-043-002/1020-B
(KATRA BAILKHEDA) 		1733003043NRG24071020230203736 07/10/2023 Gulafsa Bee 1733003043WL023052 Gulafsa Bee 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 GulafsaBee CENTRAL BANK OF INDIA(607115)
2 PATAN MP-33-003-043-002/1021
(KATRA BAILKHEDA) 		1733003043NRG24071020230203738 07/10/2023 Meena 1733003043WL023052 Meena 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Meena BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/1022
(KATRA BAILKHEDA) 		1733003043NRG24071020230203740 07/10/2023 Janki 1733003043WL023052 Janki 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Janki BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/1022
(KATRA BAILKHEDA) 		1733003043NRG24071020230203739 07/10/2023 Mukesh 1733003043WL023052 Mukesh 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Mukesh BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/1023
(KATRA BAILKHEDA) 		1733003043NRG24071020230203741 07/10/2023 Rajkumar 1733003043WL023052 Rajkumar 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Rajkumar BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/1026
(KATRA BAILKHEDA) 		1733003043NRG24071020230203743 07/10/2023 Basant singh thakur 1733003043WL023052 Basant singh thakur 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Basantsinghthakur BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/148
(KATRA BAILKHEDA) 		1733003043NRG24071020230203745 07/10/2023 Devki bai 1733003043WL023052 Devki bai 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Devkibai BANK OF BARODA(606985)
8 PATAN MP-33-003-043-002/148
(KATRA BAILKHEDA) 		1733003043NRG24071020230203744 07/10/2023 Udayraaj 1733003043WL023052 Udayraaj 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Udayraaj BANK OF BARODA(606985)
9 PATAN MP-33-003-043-002/15-D
(KATRA BAILKHEDA) 		1733003043NRG24071020230203775 07/10/2023 jivan 1733003043WL023054 jivan 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 jivan BANK OF BARODA(606985)
10 PATAN MP-33-003-043-002/15-D
(KATRA BAILKHEDA) 		1733003043NRG24071020230203776 07/10/2023 sarswatee 1733003043WL023054 sarswatee 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 sarswatee BANK OF BARODA(606985)
11 PATAN MP-33-003-043-002/210-C
(KATRA BAILKHEDA) 		1733003043NRG24071020230203778 07/10/2023 Suraj bai 1733003043WL023054 Suraj bai 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Surajbai BANK OF BARODA(606985)
12 PATAN MP-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24071020230203781 07/10/2023 Kajul mansuri 1733003043WL023054 Kajul mansuri 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Kajulmansuri BANK OF BARODA(606985)
13 PATAN MP-33-003-043-002/331
(KATRA BAILKHEDA) 		1733003043NRG24071020230203783 07/10/2023 Chameli bai 1733003043WL023054 Chameli bai 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Chamelibai BANK OF BARODA(606985)
14 PATAN MP-33-003-043-002/331
(KATRA BAILKHEDA) 		1733003043NRG24071020230203782 07/10/2023 Tek singh 1733003043WL023054 Tek singh 00045 BARB0UDANAX 663 663 Processed 09/11/2023 306069578 Teksingh BANK OF BARODA(606985)
SubTotal 9282 9282
15 PATAN MP-33-003-065-001/11-D
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204169 07/10/2023 AKASH 1733003065WL023072 AKASH 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 AKASH BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-065-001/235
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204170 07/10/2023 neha bai 1733003065WL023072 neha bai 00051 MAHB0000778 880 880 Processed 10/11/2023 306069578 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAN MP-33-003-065-001/254
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204172 07/10/2023 ASHARAM RAIKWAR 1733003065WL023072 ASHARAM RAIKWAR 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 ASHARAMRAIKWAR BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-065-001/259
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204173 07/10/2023 saroj bai 1733003065WL023072 saroj bai 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 sarojbai BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-065-001/260
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204174 07/10/2023 sulochana 1733003065WL023072 sulochana 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 sulochana BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-065-001/262
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204175 07/10/2023 shanti bai 1733003065WL023072 shanti bai 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 shantibai BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-065-001/303
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204177 07/10/2023 asha bai 1733003065WL023072 asha bai 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 ashabai BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-065-001/303
(SIMERIYA (JARAUND)) 		1733003065NRG24071020230204178 07/10/2023 koushlya bai 1733003065WL023072 koushlya bai 00051 MAHB0000778 880 880 Processed 09/11/2023 306069578 koushlyabai BANK OF MAHARASHTRA(607387)
SubTotal 7040 7040
23 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003073NRG24071020230203040 07/10/2023 Surendra 1733003073WL023020 Surendra 00051 MAHB0001109 660 660 Processed 09/11/2023 306069578 Surendra BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-073-001/410
(LUHARI) 		1733003073NRG24071020230203041 07/10/2023 sakun bai 1733003073WL023020 sakun bai 00051 MAHB0001109 440 440 Processed 09/11/2023 306069578 sakunbai BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
25 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24071020230202855 07/10/2023 Shree kant 1733003040WL022992 Shree kant 00089 CBIN0280746 884 884 Processed 09/11/2023 306069578 Shreekant PUNJAB NATIONAL BANK(508568)
26 PATAN MP-33-003-043-002/210-A
(KATRA BAILKHEDA) 		1733003043NRG24071020230203777 07/10/2023 Ashok 1733003043WL023054 Ashok 00089 CBIN0280746 663 663 Processed 09/11/2023 306069578 Ashok BANK OF BARODA(606985)
27 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24071020230203038 07/10/2023 Sone lal 1733003052WL023019 Sone lal 00089 CBIN0280746 1547 1547 Processed 09/11/2023 306069578 Sonelal INDIAN BANK(607105)
SubTotal 3094 3094
28 PATAN MP-33-003-016-004/13-A
(GOPPUR) 		1733003016NRG24071020230203788 07/10/2023 Tularam 1733003016WL023056 Tularam 00089 CBIN0281763 220 220 Processed 10/11/2023 306069578 Tularam UNION BANK OF INDIA(508500)
29 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24071020230203795 07/10/2023 jham singh 1733003016WL023056 jham singh 00089 CBIN0281763 220 220 Processed 10/11/2023 306069578 jhamsingh STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-016-007/114-A
(GOPPUR) 		1733003016NRG24071020230203802 07/10/2023 sukhdev 1733003016WL023056 sukhdev 00089 CBIN0281763 1320 1320 Processed 09/11/2023 306069578 sukhdev CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-016-007/277
(GOPPUR) 		1733003016NRG24071020230203814 07/10/2023 baiya bai 1733003016WL023056 baiya bai 00089 CBIN0281763 220 220 Processed 10/11/2023 306069578 baiyabai UNION BANK OF INDIA(508500)
32 PATAN MP-33-003-018-001/102-A
(GHATHERA) 		1733003018NRG24061020230202829 07/10/2023 PREM SINGH 1733003018WL022983 PREM SINGH 00089 CBIN0281763 884 884 Processed 09/11/2023 306069578 PREMSINGH CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24061020230202831 07/10/2023 ASHOK 1733003018WL022983 ASHOK 00089 CBIN0281763 884 884 Processed 09/11/2023 306069578 ASHOK CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24061020230202834 07/10/2023 seetaram 1733003018WL022983 seetaram 00089 CBIN0281763 884 884 Processed 09/11/2023 306069578 seetaram CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24061020230202835 07/10/2023 ghanshyam 1733003018WL022983 ghanshyam 00089 CBIN0281763 884 884 Processed 10/11/2023 306069578 ghanshyam UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-018-001/85-B
(GHATHERA) 		1733003018NRG24061020230202827 07/10/2023 Jay Singh 1733003018WL022982 Jay Singh 00089 CBIN0281763 663 663 Processed 09/11/2023 306069578 JaySingh CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-018-003/13
(GHATHERA) 		1733003018NRG24061020230202836 07/10/2023 RAMESH 1733003018WL022984 RAMESH 00089 CBIN0281763 663 663 Processed 09/11/2023 306069578 RAMESH CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-018-003/6
(GHATHERA) 		1733003018NRG24061020230202838 07/10/2023 BHURA 1733003018WL022985 BHURA 00089 CBIN0281763 663 663 Processed 09/11/2023 306069578 BHURA CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-018-003/8
(GHATHERA) 		1733003018NRG24061020230202839 07/10/2023 mitthu 1733003018WL022985 mitthu 00089 CBIN0281763 663 663 Processed 09/11/2023 306069578 mitthu CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-018-003/8-B
(GHATHERA) 		1733003018NRG24061020230202841 07/10/2023 vijay 1733003018WL022986 vijay 00089 CBIN0281763 884 884 Processed 09/11/2023 306069578 vijay CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-018-006/44
(GHATHERA) 		1733003018NRG24061020230202828 07/10/2023 ujyar singh 1733003018WL022982 ujyar singh 00089 CBIN0281763 663 663 Processed 09/11/2023 306069578 ujyarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9715 9715
42 PATAN MP-33-003-014-002/270
(RAMKHIRIYA) 		1733003014NRG24071020230203784 07/10/2023 bhagwati 1733003014WL023055 bhagwati 00089 CBIN0282244 442 442 Processed 09/11/2023 306069578 bhagwati CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-028-002/355
(KARARI( MANAKWARA)) 		1733003028NRG24071020230202962 07/10/2023 GORAV PAYASI 1733003028WL023007 GORAV PAYASI 00089 CBIN0282244 663 663 Processed 09/11/2023 306069578 GORAVPAYASI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24071020230203787 07/10/2023 Dassu 1733003016WL023056 Dassu 00089 CBIN0283023 220 220 Processed 10/11/2023 306069578 Dassu STATE BANK OF INDIA(508548)
45 PATAN MP-33-003-016-004/10
(GOPPUR) 		1733003016NRG24071020230203786 07/10/2023 shyam bai 1733003016WL023056 shyam bai 00089 CBIN0283023 220 220 Processed 09/11/2023 306069578 shyambai CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-016-004/13-A
(GOPPUR) 		1733003016NRG24071020230203789 07/10/2023 Kallu bai 1733003016WL023056 Kallu bai 00089 CBIN0283023 220 220 Processed 09/11/2023 306069578 Kallubai CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24071020230203791 07/10/2023 Nanhi bai 1733003016WL023056 Nanhi bai 00089 CBIN0283023 220 220 Processed 10/11/2023 306069578 Nanhibai UNION BANK OF INDIA(508500)
48 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24071020230203794 07/10/2023 KAMLA BAI 1733003016WL023056 KAMLA BAI 00089 CBIN0283023 220 220 Processed 10/11/2023 306069578 KAMLABAI UNION BANK OF INDIA(508500)
49 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24071020230203793 07/10/2023 Subbey singh 1733003016WL023056 Subbey singh 00089 CBIN0283023 220 220 Processed 09/11/2023 306069578 Subbeysingh CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-016-007/23-D
(GOPPUR) 		1733003016NRG24071020230203809 07/10/2023 chanda bai rajak 1733003016WL023056 chanda bai rajak 00089 CBIN0283023 1320 1320 Processed 09/11/2023 306069578 chandabairajak CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-016-007/24
(GOPPUR) 		1733003016NRG24071020230203810 07/10/2023 khushiram rajak 1733003016WL023056 khushiram rajak 00089 CBIN0283023 220 220 Processed 09/11/2023 306069578 khushiramrajak CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-016-007/24
(GOPPUR) 		1733003016NRG24071020230203811 07/10/2023 phirangi bai 1733003016WL023056 phirangi bai 00089 CBIN0283023 220 220 Processed 10/11/2023 306069578 phirangibai UNION BANK OF INDIA(508500)
53 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24061020230202830 07/10/2023 Hemraj singh 1733003018WL022983 Hemraj singh 00089 CBIN0283023 884 884 Processed 09/11/2023 306069578 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3964 3964
54 PATAN MP-33-003-040-001/974-A
(JATWA) 		1733003040NRG24071020230202859 07/10/2023 Priti Bai 1733003040WL022992 Priti Bai 00176 IDIB000P589 884 884 Processed 09/11/2023 306069578 PritiBai INDIAN BANK(607105)
55 PATAN MP-33-003-040-001/974-A
(JATWA) 		1733003040NRG24071020230202858 07/10/2023 Ram singh 1733003040WL022992 Ram singh 00176 IDIB000P589 884 884 Processed 09/11/2023 306069578 Ramsingh INDIAN BANK(607105)
SubTotal 1768 1768
56 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24071020230202854 07/10/2023 Chanda 1733003040WL022992 Chanda 00354 PUNB0689800 884 884 Processed 09/11/2023 306069578 Chanda BANK OF BARODA(606985)
57 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24071020230202853 07/10/2023 Ramkumar 1733003040WL022992 Ramkumar 00354 PUNB0689800 884 884 Processed 09/11/2023 306069578 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
58 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG24071020230202857 07/10/2023 Pooja 1733003040WL022992 Pooja 00354 PUNB0689800 884 884 Processed 10/11/2023 306069578 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24071020230204271 07/10/2023 DINESH REKWAR 1733003033WL023077 DINESH REKWAR 00415 SBIN0005546 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG24071020230202856 07/10/2023 Lakhan 1733003040WL022992 Lakhan 00415 SBIN0005546 884 884 Processed 10/11/2023 306069578 Lakhan STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-043-002/1020
(KATRA BAILKHEDA) 		1733003043NRG24071020230203734 07/10/2023 Preeti 1733003043WL023052 Preeti 00415 SBIN0005546 663 663 Processed 10/11/2023 306069578 Preeti STATE BANK OF INDIA(508548)
62 PATAN MP-33-003-043-002/1020
(KATRA BAILKHEDA) 		1733003043NRG24071020230203733 07/10/2023 Shekhar singh 1733003043WL023052 Shekhar singh 00415 SBIN0005546 663 663 Processed 10/11/2023 306069578 Shekharsingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
63 PATAN MP-33-003-016-004/13-A
(GOPPUR) 		1733003016NRG24071020230203790 07/10/2023 Kisori 1733003016WL023056 Kisori 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Kisori UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24071020230203797 07/10/2023 bhagwati bai 1733003016WL023056 bhagwati bai 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 bhagwatibai STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24071020230203796 07/10/2023 Chandan singh 1733003016WL023056 Chandan singh 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Chandansingh STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24071020230203799 07/10/2023 Babita bai 1733003016WL023056 Babita bai 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Babitabai STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24071020230203798 07/10/2023 Lochan singh 1733003016WL023056 Lochan singh 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Lochansingh STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24071020230203800 07/10/2023 neelesh 1733003016WL023056 neelesh 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 neelesh STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-016-007/114-A
(GOPPUR) 		1733003016NRG24071020230203803 07/10/2023 geeta bai 1733003016WL023056 geeta bai 00415 SBIN0012164 1320 1320 Processed 10/11/2023 306069578 geetabai STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-016-007/114-C
(GOPPUR) 		1733003016NRG24071020230203805 07/10/2023 ram kumar 1733003016WL023056 ram kumar 00415 SBIN0012164 1320 1320 Processed 10/11/2023 306069578 ramkumar STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-016-007/114-C
(GOPPUR) 		1733003016NRG24071020230203806 07/10/2023 triveni bai 1733003016WL023056 triveni bai 00415 SBIN0012164 1320 1320 Processed 10/11/2023 306069578 trivenibai STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-016-007/115-B
(GOPPUR) 		1733003016NRG24071020230203807 07/10/2023 vidya bai lodhi 1733003016WL023056 vidya bai lodhi 00415 SBIN0012164 1320 1320 Processed 10/11/2023 306069578 vidyabailodhi STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24071020230203813 07/10/2023 LAXMI BAI 1733003016WL023056 LAXMI BAI 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 LAXMIBAI STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24071020230203812 07/10/2023 purohit thakur 1733003016WL023056 purohit thakur 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 purohitthakur STATE BANK OF INDIA(508548)
75 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24071020230203815 07/10/2023 Gafal singh 1733003016WL023056 Gafal singh 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Gafalsingh STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24071020230203816 07/10/2023 Neema 1733003016WL023056 Neema 00415 SBIN0012164 220 220 Processed 10/11/2023 306069578 Neema STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24061020230202833 07/10/2023 Rakesh Singh 1733003018WL022983 Rakesh Singh 00415 SBIN0012164 884 884 Processed 10/11/2023 306069578 RakeshSingh STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24061020230202840 07/10/2023 jalam 1733003018WL022986 jalam 00415 SBIN0012164 884 884 Processed 09/11/2023 306069578 jalam CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-018-003/43-A
(GHATHERA) 		1733003018NRG24061020230202837 07/10/2023 Ratnesh 1733003018WL022984 Ratnesh 00415 SBIN0012164 663 663 Processed 10/11/2023 306069578 Ratnesh STATE BANK OF INDIA(508548)
80 PATAN MP-33-003-018-006/72
(GHATHERA) 		1733003018NRG24061020230202843 07/10/2023 Bakeel 1733003018WL022986 Bakeel 00415 SBIN0012164 884 884 Processed 10/11/2023 306069578 Bakeel STATE BANK OF INDIA(508548)
SubTotal 10795 10795
81 PATAN MP-33-003-028-002/354
(KARARI( MANAKWARA)) 		1733003028NRG24071020230202961 07/10/2023 ARPIT TAWARI 1733003028WL023007 ARPIT TAWARI 00415 SBIN0015021 663 663 Processed 10/11/2023 306069578 ARPITTAWARI UNION BANK OF INDIA(508500)
82 PATAN MP-33-003-028-002/357
(KARARI( MANAKWARA)) 		1733003028NRG24071020230202963 07/10/2023 MITHUN PATEL 1733003028WL023007 MITHUN PATEL 00415 SBIN0015021 663 663 Processed 09/11/2023 306069578 MITHUNPATEL CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-028-002/374
(KARARI( MANAKWARA)) 		1733003028NRG24071020230202964 07/10/2023 NILESH SAHU 1733003028WL023007 NILESH SAHU 00415 SBIN0015021 663 663 Processed 10/11/2023 306069578 NILESHSAHU STATE BANK OF INDIA(508548)
84 PATAN MP-33-003-028-002/397
(KARARI( MANAKWARA)) 		1733003028NRG24071020230202965 07/10/2023 MOTI LAL PATEL 1733003028WL023007 MOTI LAL PATEL 00415 SBIN0015021 663 663 Processed 10/11/2023 306069578 MOTILALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24071020230203158 07/10/2023 chhabi bai 1733003063WL023027 chhabi bai 00468 UBIN0541273 442 442 Processed 10/11/2023 306069578 chhabibai UNION BANK OF INDIA(508500)
86 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24071020230203159 07/10/2023 satai 1733003063WL023027 satai 00468 UBIN0541273 442 442 Processed 10/11/2023 306069578 satai UNION BANK OF INDIA(508500)
SubTotal 884 884
87 PATAN MP-33-003-016-004/28-A
(GOPPUR) 		1733003016NRG24071020230203792 07/10/2023 Channu 1733003016WL023056 Channu 00468 UBIN0559750 220 220 Processed 10/11/2023 306069578 Channu UNION BANK OF INDIA(508500)
88 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24071020230203801 07/10/2023 ROSHNI 1733003016WL023056 ROSHNI 00468 UBIN0559750 220 220 Processed 09/11/2023 306069578 ROSHNI BANK OF INDIA(508505)
89 PATAN MP-33-003-016-007/114-A
(GOPPUR) 		1733003016NRG24071020230203804 07/10/2023 ravi singh 1733003016WL023056 ravi singh 00468 UBIN0559750 1320 1320 Processed 10/11/2023 306069578 ravisingh UNION BANK OF INDIA(508500)
90 PATAN MP-33-003-016-007/13
(GOPPUR) 		1733003016NRG24071020230203808 07/10/2023 BHAGVATI BAI 1733003016WL023056 BHAGVATI BAI 00468 UBIN0559750 1320 1320 Processed 09/11/2023 306069578 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-018-001/25-B
(GHATHERA) 		1733003018NRG24061020230202832 07/10/2023 shivam singh 1733003018WL022983 shivam singh 00468 UBIN0559750 884 884 Processed 10/11/2023 306069578 shivamsingh UNION BANK OF INDIA(508500)
92 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24061020230202842 07/10/2023 santosh kumar 1733003018WL022986 santosh kumar 00468 UBIN0559750 884 884 Processed 10/11/2023 306069578 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 4848 4848
93 PATAN MP-33-003-043-002/1026
(KATRA BAILKHEDA) 		1733003043NRG24071020230203742 07/10/2023 Brajesh singh 1733003043WL023052 Brajesh singh 00468 UBIN0559768 663 663 Processed 09/11/2023 306069578 Brajeshsingh BANK OF BARODA(606985)
94 PATAN MP-33-003-043-002/210-C
(KATRA BAILKHEDA) 		1733003043NRG24071020230203779 07/10/2023 Shanti bai 1733003043WL023054 Shanti bai 00468 UBIN0559768 663 663 Processed 10/11/2023 306069578 Shantibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 PATAN MP-33-003-016-007/294
(GOPPUR) 		1733003016NRG24071020230203817 07/10/2023 SUNEEL 1733003016WL023056 SUNEEL 00691 IPOS0000001 220 220 Processed 10/11/2023 306069578 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATAN MP-33-003-016-007/294
(GOPPUR) 		1733003016NRG24071020230203818 07/10/2023 SUNITA BAI RAJAK 1733003016WL023056 SUNITA BAI RAJAK 00691 IPOS0000001 220 220 Processed 10/11/2023 306069578 SUNITABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 64201 64201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_071023APB_FTO_308373 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 9282
2 PATAN MP1733003_071023APB_FTO_308373 Bank of Maharastra MAHB0000778 NUNSAR 7040
3 PATAN MP1733003_071023APB_FTO_308373 Bank of Maharastra MAHB0001109 BENIKHEDA 1100
4 PATAN MP1733003_071023APB_FTO_308373 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3094
5 PATAN MP1733003_071023APB_FTO_308373 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 9715
6 PATAN MP1733003_071023APB_FTO_308373 Central Bank Of India CBIN0282244 BORIYA 1105
7 PATAN MP1733003_071023APB_FTO_308373 Central Bank Of India CBIN0283023 KASLI LOHARI 3964
8 PATAN MP1733003_071023APB_FTO_308373 Indian Bank IDIB000P589 Jabalpur Patan 1768
9 PATAN MP1733003_071023APB_FTO_308373 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2652
10 PATAN MP1733003_071023APB_FTO_308373 State Bank of India SBIN0005546 PATAN 3536
11 PATAN MP1733003_071023APB_FTO_308373 State Bank of India SBIN0012164 KATANGI 10795
12 PATAN MP1733003_071023APB_FTO_308373 State Bank of India SBIN0015021 BELKHADU MOHAS 2652
13 PATAN MP1733003_071023APB_FTO_308373 Union Bank of India UBIN0541273 BILHA 884
14 PATAN MP1733003_071023APB_FTO_308373 Union Bank of India UBIN0559750 KATANGI 4848
15 PATAN MP1733003_071023APB_FTO_308373 Union Bank of India UBIN0559768 PATAN 1326
16 PATAN MP1733003_071023APB_FTO_308373 India Post Payments Bank IPOS0000001 Jabalpur 440

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