Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_170224APB_FTO_466784
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-33-003-018-006/132-A
(GHATHERA) 		1733003018NRG24160220240391822 17/02/2024 Basant singh 1733003018WL037765 Basant singh 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 303149771 Basantsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATAN MP-33-003-059-001/24-B
(UDNA (SADAK)) 		1733003059NRG24170220240392790 17/02/2024 Jitendra 1733003059WL037824 Jitendra 00045 BARB0UDANAX 1206 1206 Processed 13/04/2024 303149771 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-059-001/25-B
(UDNA (SADAK)) 		1733003059NRG24170220240392791 17/02/2024 Devi prasad 1733003059WL037824 Devi prasad 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 Deviprasad BANK OF BARODA(606985)
4 PATAN MP-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG24170220240392792 17/02/2024 vishwanath 1733003059WL037824 vishwanath 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 vishwanath BANK OF BARODA(606985)
5 PATAN MP-33-003-059-001/356
(UDNA (SADAK)) 		1733003059NRG24170220240392793 17/02/2024 VINAY 1733003059WL037824 VINAY 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 VINAY BANK OF BARODA(606985)
6 PATAN MP-33-003-059-001/374
(UDNA (SADAK)) 		1733003059NRG24170220240392794 17/02/2024 HORILAL 1733003059WL037824 HORILAL 00045 BARB0UDANAX 1005 1005 Processed 12/04/2024 303149771 HORILAL BANK OF BARODA(606985)
7 PATAN MP-33-003-059-001/378
(UDNA (SADAK)) 		1733003059NRG24170220240392795 17/02/2024 Milan 1733003059WL037824 Milan 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 Milan BANK OF BARODA(606985)
8 PATAN MP-33-003-059-001/378-A
(UDNA (SADAK)) 		1733003059NRG24170220240392796 17/02/2024 Gourav 1733003059WL037824 Gourav 00045 BARB0UDANAX 1206 1206 Processed 13/04/2024 303149771 Gourav UNION BANK OF INDIA(508500)
9 PATAN MP-33-003-059-001/379
(UDNA (SADAK)) 		1733003059NRG24170220240392797 17/02/2024 ramlal 1733003059WL037824 ramlal 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 ramlal BANK OF BARODA(606985)
10 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG24170220240392798 17/02/2024 Laxmi prasad 1733003059WL037824 Laxmi prasad 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 Laxmiprasad BANK OF BARODA(606985)
11 PATAN MP-33-003-059-001/392
(UDNA (SADAK)) 		1733003059NRG24170220240392799 17/02/2024 Chatur sing 1733003059WL037824 Chatur sing 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 Chatursing BANK OF BARODA(606985)
12 PATAN MP-33-003-059-001/41-C
(UDNA (SADAK)) 		1733003059NRG24170220240392800 17/02/2024 akhilesh 1733003059WL037824 akhilesh 00045 BARB0UDANAX 1206 1206 Processed 13/04/2024 303149771 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24170220240392802 17/02/2024 reshma patel 1733003059WL037824 reshma patel 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 reshmapatel PUNJAB NATIONAL BANK(508568)
14 PATAN MP-33-003-059-001/56-B
(UDNA (SADAK)) 		1733003059NRG24170220240392801 17/02/2024 satish patel 1733003059WL037824 satish patel 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 satishpatel BANK OF BARODA(606985)
15 PATAN MP-33-003-059-001/8-B
(UDNA (SADAK)) 		1733003059NRG24170220240392804 17/02/2024 santosh 1733003059WL037824 santosh 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 santosh BANK OF BARODA(606985)
16 PATAN MP-33-003-059-001/96
(UDNA (SADAK)) 		1733003059NRG24170220240392805 17/02/2024 Sudheer patel 1733003059WL037824 Sudheer patel 00045 BARB0UDANAX 1206 1206 Processed 12/04/2024 303149771 Sudheerpatel BANK OF BARODA(606985)
SubTotal 17889 17889
17 PATAN MP-33-003-021-002/572
(TAMOURIYA) 		1733003021NRG24160220240391849 17/02/2024 Pooran 1733003021WL037768 Pooran 00051 MAHB0000887 1326 1326 Processed 13/04/2024 303149771 Pooran BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-021-002/663
(TAMOURIYA) 		1733003021NRG24160220240391854 17/02/2024 Anguri 1733003021WL037768 Anguri 00051 MAHB0000887 1326 1326 Processed 13/04/2024 303149771 Anguri BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-021-002/663
(TAMOURIYA) 		1733003021NRG24160220240391853 17/02/2024 Brijesh 1733003021WL037768 Brijesh 00051 MAHB0000887 1326 1326 Processed 13/04/2024 303149771 Brijesh BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-076-002/117
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391038 17/02/2024 BHARAT 1733003076WL037732 BHARAT 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATAN MP-33-003-076-002/117
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391037 17/02/2024 BHARAT 1733003076WL037732 BHARAT 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAN MP-33-003-076-002/231
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391040 17/02/2024 raguwar 1733003076WL037732 raguwar 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 raguwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATAN MP-33-003-076-002/231
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391039 17/02/2024 raguwar 1733003076WL037732 raguwar 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 raguwar BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-076-002/283
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391041 17/02/2024 sharpeners rajak 1733003076WL037732 sharpeners rajak 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 sharpenersrajak BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-076-002/284
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391042 17/02/2024 arvendra rajak 1733003076WL037732 arvendra rajak 00051 MAHB0000887 663 663 Processed 12/04/2024 303149771 arvendrarajak STATE BANK OF INDIA(508548)
26 PATAN MP-33-003-076-002/286
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391043 17/02/2024 sirpat 1733003076WL037732 sirpat 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 sirpat BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391045 17/02/2024 GHANSYAM 1733003076WL037732 GHANSYAM 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 GHANSYAM BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391044 17/02/2024 GHANSYAM 1733003076WL037732 GHANSYAM 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 GHANSYAM BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-076-002/483-B
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391046 17/02/2024 rupesh 1733003076WL037732 rupesh 00051 MAHB0000887 663 663 Processed 12/04/2024 303149771 rupesh PUNJAB NATIONAL BANK(508568)
30 PATAN MP-33-003-076-002/83
(PADERIYA (BEOHAREE)) 		1733003076NRG24160220240391047 17/02/2024 Param lal 1733003076WL037732 Param lal 00051 MAHB0000887 663 663 Processed 13/04/2024 303149771 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
31 PATAN MP-33-003-067-001/17
(UJRAUD) 		1733003067NRG24160220240391802 17/02/2024 Ashish 1733003067WL037763 Ashish 00051 MAHB0001109 660 660 Processed 13/04/2024 303149771 Ashish BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-067-001/33-A
(UJRAUD) 		1733003067NRG24160220240391803 17/02/2024 Vijay 1733003067WL037763 Vijay 00051 MAHB0001109 440 440 Processed 13/04/2024 303149771 Vijay BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-067-001/6
(UJRAUD) 		1733003067NRG24160220240391804 17/02/2024 lakhan 1733003067WL037763 lakhan 00051 MAHB0001109 440 440 Processed 13/04/2024 303149771 lakhan BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-067-001/8-A
(UJRAUD) 		1733003067NRG24160220240391805 17/02/2024 anilkumar 1733003067WL037763 anilkumar 00051 MAHB0001109 660 660 Processed 13/04/2024 303149771 anilkumar BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
35 PATAN MP-33-003-046-001/555-B
(JURIKALA) 		1733003080NRG24170220240392785 17/02/2024 sooraj kumar 1733003080WL037823 sooraj kumar 00089 CBIN0280746 3315 3315 Processed 13/04/2024 303149771 soorajkumar UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-046-001/791
(JURIKALA) 		1733003080NRG24170220240392786 17/02/2024 jitendra 1733003080WL037823 jitendra 00089 CBIN0280746 3315 3315 Processed 12/04/2024 303149771 jitendra CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-056-002/36
(SIMERIYA) 		1733003056NRG24170220240392669 17/02/2024 JAHAR SINGH 1733003056WL037812 JAHAR SINGH 00089 CBIN0280746 1105 1105 Processed 13/04/2024 303149771 JAHARSINGH INDIAN BANK(607105)
38 PATAN MP-33-003-056-002/79
(SIMERIYA) 		1733003056NRG24170220240392672 17/02/2024 GIRDHARI 1733003056WL037812 GIRDHARI 00089 CBIN0280746 1105 1105 Processed 12/04/2024 303149771 GIRDHARI CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-056-003/19-A
(SIMERIYA) 		1733003056NRG24170220240392673 17/02/2024 savita 1733003056WL037812 savita 00089 CBIN0280746 1105 1105 Processed 13/04/2024 303149771 savita AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATAN MP-33-003-056-003/19-A
(SIMERIYA) 		1733003056NRG24170220240392674 17/02/2024 savita 1733003056WL037812 savita 00089 CBIN0280746 1105 1105 Processed 12/04/2024 303149771 savita CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-059-001/74
(UDNA (SADAK)) 		1733003059NRG24170220240392803 17/02/2024 Leela dhar 1733003059WL037824 Leela dhar 00089 CBIN0280746 1206 1206 Processed 12/04/2024 303149771 Leeladhar CENTRAL BANK OF INDIA(607115)
SubTotal 12256 12256
42 PATAN MP-33-003-018-001/102-A
(GHATHERA) 		1733003018NRG24160220240391806 17/02/2024 PREM SINGH 1733003018WL037764 PREM SINGH 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 PREMSINGH CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24160220240391807 17/02/2024 Ekam 1733003018WL037764 Ekam 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 Ekam CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24160220240391809 17/02/2024 ASHOK 1733003018WL037764 ASHOK 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 ASHOK CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24160220240391812 17/02/2024 seetaram 1733003018WL037764 seetaram 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 seetaram CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24160220240391813 17/02/2024 ghanshyam 1733003018WL037764 ghanshyam 00089 CBIN0281763 1105 1105 Processed 13/04/2024 303149771 ghanshyam UNION BANK OF INDIA(508500)
47 PATAN MP-33-003-018-001/85-B
(GHATHERA) 		1733003018NRG24160220240391815 17/02/2024 Jay Singh 1733003018WL037764 Jay Singh 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 JaySingh CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24160220240391825 17/02/2024 moolchand 1733003018WL037765 moolchand 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 moolchand STATE BANK OF INDIA(508548)
49 PATAN MP-33-003-018-006/35
(GHATHERA) 		1733003018NRG24160220240391826 17/02/2024 rajkumar 1733003018WL037765 rajkumar 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 rajkumar CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-018-006/44
(GHATHERA) 		1733003018NRG24160220240391827 17/02/2024 ujyar singh 1733003018WL037765 ujyar singh 00089 CBIN0281763 1105 1105 Processed 12/04/2024 303149771 ujyarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
51 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24170220240392946 17/02/2024 jagan naath 1733003008WL037831 jagan naath 00089 CBIN0283023 1326 1326 Processed 12/04/2024 303149771 jagannaath CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24160220240391808 17/02/2024 Hemraj singh 1733003018WL037764 Hemraj singh 00089 CBIN0283023 1105 1105 Processed 12/04/2024 303149771 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
53 PATAN MP-33-003-046-001/800
(JURIKALA) 		1733003080NRG24170220240392787 17/02/2024 koshalya bai 1733003080WL037823 koshalya bai 00176 IDIB000P589 3315 3315 Processed 13/04/2024 303149771 koshalyabai INDIAN BANK(607105)
54 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24170220240392670 17/02/2024 jAGAT 1733003056WL037812 jAGAT 00176 IDIB000P589 1105 1105 Rejected 12/04/2024 303149771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24170220240392671 17/02/2024 jagat 1733003056WL037812 jagat 00176 IDIB000P589 1105 1105 Processed 12/04/2024 303149771 jagat STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 PATAN MP-33-003-046-001/866
(JURIKALA) 		1733003080NRG24170220240392788 17/02/2024 surat bhav singh 1733003080WL037823 surat bhav singh 00354 PUNB0689800 3315 3315 Processed 12/04/2024 303149771 suratbhavsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
57 PATAN MP-33-003-021-002/590
(TAMOURIYA) 		1733003021NRG24160220240391850 17/02/2024 Akhilesh 1733003021WL037768 Akhilesh 00415 SBIN0005546 1326 1326 Processed 12/04/2024 303149771 Akhilesh STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-021-002/597
(TAMOURIYA) 		1733003021NRG24160220240391851 17/02/2024 shivraj singh 1733003021WL037768 shivraj singh 00415 SBIN0005546 1326 1326 Processed 12/04/2024 303149771 shivrajsingh STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-021-002/652
(TAMOURIYA) 		1733003021NRG24160220240391852 17/02/2024 Bablu 1733003021WL037768 Bablu 00415 SBIN0005546 1326 1326 Processed 12/04/2024 303149771 Bablu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24160220240391811 17/02/2024 Rakesh Singh 1733003018WL037764 Rakesh Singh 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 RakeshSingh STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24160220240391814 17/02/2024 jalam 1733003018WL037764 jalam 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 jalam CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-018-002/3-A
(GHATHERA) 		1733003018NRG24160220240391817 17/02/2024 laxman 1733003018WL037765 laxman 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 laxman STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-018-002/65
(GHATHERA) 		1733003018NRG24160220240391818 17/02/2024 GUDDU SEN 1733003018WL037765 GUDDU SEN 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 GUDDUSEN STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-018-006/111-A
(GHATHERA) 		1733003018NRG24160220240391819 17/02/2024 RAMKUMAR BARMAN 1733003018WL037765 RAMKUMAR BARMAN 00415 SBIN0012164 884 884 Processed 12/04/2024 303149771 RAMKUMARBARMAN STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-018-006/117-B
(GHATHERA) 		1733003018NRG24160220240391820 17/02/2024 Bhura 1733003018WL037765 Bhura 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 Bhura STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-018-006/128-A
(GHATHERA) 		1733003018NRG24160220240391821 17/02/2024 Randheer Singh 1733003018WL037765 Randheer Singh 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 RandheerSingh CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-018-006/131-A
(GHATHERA) 		1733003018NRG24160220240391816 17/02/2024 Sant Singh 1733003018WL037764 Sant Singh 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 SantSingh BANK OF BARODA(606985)
68 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24160220240391828 17/02/2024 TATU SIBGH 1733003018WL037765 TATU SIBGH 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 TATUSIBGH STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-018-006/72
(GHATHERA) 		1733003018NRG24160220240391830 17/02/2024 Bakeel 1733003018WL037765 Bakeel 00415 SBIN0012164 1105 1105 Processed 12/04/2024 303149771 Bakeel STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-021-002/570
(TAMOURIYA) 		1733003021NRG24160220240391848 17/02/2024 Jeevan 1733003021WL037768 Jeevan 00415 SBIN0012164 1326 1326 Processed 12/04/2024 303149771 Jeevan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
71 PATAN MP-33-003-030-002/818
(SAROUD) 		1733003030NRG24160220240390636 17/02/2024 maya 1733003030WL037722 maya 00415 SBIN0015021 1989 1989 Processed 13/04/2024 303149771 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
72 PATAN MP-33-003-018-001/25-B
(GHATHERA) 		1733003018NRG24160220240391810 17/02/2024 shivam singh 1733003018WL037764 shivam singh 00468 UBIN0559750 1105 1105 Processed 13/04/2024 303149771 shivamsingh UNION BANK OF INDIA(508500)
73 PATAN MP-33-003-018-006/2
(GHATHERA) 		1733003018NRG24160220240391823 17/02/2024 JAGE SINGH 1733003018WL037765 JAGE SINGH 00468 UBIN0559750 1105 1105 Processed 13/04/2024 303149771 JAGESINGH UNION BANK OF INDIA(508500)
74 PATAN MP-33-003-018-006/3-A
(GHATHERA) 		1733003018NRG24160220240391824 17/02/2024 Pavan Singh 1733003018WL037765 Pavan Singh 00468 UBIN0559750 1105 1105 Processed 12/04/2024 303149771 PavanSingh CENTRAL BANK OF INDIA(607115)
75 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24160220240391829 17/02/2024 santosh kumar 1733003018WL037765 santosh kumar 00468 UBIN0559750 1105 1105 Processed 13/04/2024 303149771 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
76 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG24170220240392789 17/02/2024 anshul 1733003059WL037824 anshul 00468 UBIN0559768 1206 1206 Processed 13/04/2024 303149771 anshul BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
77 PATAN MP-33-003-056-002/287
(SIMERIYA) 		1733003056NRG24170220240392667 17/02/2024 tika 1733003056WL037812 tika 00468 UBIN0567213 1105 1105 Processed 13/04/2024 303149771 tika UNION BANK OF INDIA(508500)
78 PATAN MP-33-003-056-002/287
(SIMERIYA) 		1733003056NRG24170220240392668 17/02/2024 tika 1733003056WL037812 tika 00468 UBIN0567213 1105 1105 Processed 13/04/2024 303149771 tika INDIAN BANK(607105)
SubTotal 2210 2210
79 PATAN MP-33-003-030-002/824
(SAROUD) 		1733003030NRG24160220240390638 17/02/2024 ramdas 1733003030WL037722 ramdas 00691 IPOS0000001 1989 1989 Processed 13/04/2024 303149771 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
80 PATAN MP-33-003-030-002/817
(SAROUD) 		1733003030NRG24160220240390635 17/02/2024 phoola bai yadav 1733003030WL037722 phoola bai yadav 00703 AIRP0000001 1989 1989 Processed 12/04/2024 303149771 phoolabaiyadav STATE BANK OF INDIA(508548)
81 PATAN MP-33-003-030-002/823-A
(SAROUD) 		1733003030NRG24160220240390637 17/02/2024 aasheesh kumar 1733003030WL037722 aasheesh kumar 00703 AIRP0000001 1989 1989 Processed 12/04/2024 303149771 aasheeshkumar BANK OF BARODA(606985)
SubTotal 3978 3978
Total 97862 97862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170224APB_FTO_466784 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 PATAN MP1733003_170224APB_FTO_466784 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 17889
3 PATAN MP1733003_170224APB_FTO_466784 Bank of Maharastra MAHB0000887 SAKRA 11271
4 PATAN MP1733003_170224APB_FTO_466784 Bank of Maharastra MAHB0001109 BENIKHEDA 2200
5 PATAN MP1733003_170224APB_FTO_466784 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 12256
6 PATAN MP1733003_170224APB_FTO_466784 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 9945
7 PATAN MP1733003_170224APB_FTO_466784 Central Bank Of India CBIN0283023 KASLI LOHARI 2431
8 PATAN MP1733003_170224APB_FTO_466784 Indian Bank IDIB000P589 Jabalpur Patan 5525
9 PATAN MP1733003_170224APB_FTO_466784 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3315
10 PATAN MP1733003_170224APB_FTO_466784 State Bank of India SBIN0005546 PATAN 3978
11 PATAN MP1733003_170224APB_FTO_466784 State Bank of India SBIN0012164 KATANGI 12155
12 PATAN MP1733003_170224APB_FTO_466784 State Bank of India SBIN0015021 BELKHADU MOHAS 1989
13 PATAN MP1733003_170224APB_FTO_466784 Union Bank of India UBIN0559750 KATANGI 4420
14 PATAN MP1733003_170224APB_FTO_466784 Union Bank of India UBIN0559768 PATAN 1206
15 PATAN MP1733003_170224APB_FTO_466784 Union Bank of India UBIN0567213 PANAGAR 2210
16 PATAN MP1733003_170224APB_FTO_466784 India Post Payments Bank IPOS0000001 Jabalpur 1989
17 PATAN MP1733003_170224APB_FTO_466784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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