Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270923APB_FTO_292137
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-42-002-009-003/77-B
(CHERVI (F)) 		1742002009NRG24270920230275568 27/09/2023 Rikesh Mujade 1742002009WL033701 Rikesh Mujade 00045 BARB0BARWAN 1320 1320 Processed 09/11/2023 297747043 RikeshMujade BANK OF BARODA(606985)
2 PATI MP-42-002-009-003/77-B
(CHERVI (F)) 		1742002009NRG24270920230275569 27/09/2023 Savita Mujalde 1742002009WL033701 Savita Mujalde 00045 BARB0BARWAN 1320 1320 Processed 09/11/2023 297747043 SavitaMujalde BANK OF BARODA(606985)
3 PATI MP-42-002-009-007/108-C
(CHERVI (F)) 		1742002009NRG24270920230275576 27/09/2023 Tuyaram Malsingh 1742002009WL033703 Tuyaram Malsingh 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 TuyaramMalsingh BANK OF BARODA(606985)
4 PATI MP-42-002-009-007/110-A
(CHERVI (F)) 		1742002009NRG24270920230275579 27/09/2023 dayaram dursing kharte 1742002009WL033703 dayaram dursing kharte 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 dayaramdursingkharte BANK OF BARODA(606985)
5 PATI MP-42-002-009-007/110-A
(CHERVI (F)) 		1742002009NRG24270920230275580 27/09/2023 Renhdiya bai 1742002009WL033703 Renhdiya bai 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 Renhdiyabai BANK OF BARODA(606985)
6 PATI MP-42-002-009-007/128-A
(CHERVI (F)) 		1742002009NRG24270920230275589 27/09/2023 Umravsingh Basiya 1742002009WL033703 Umravsingh Basiya 00045 BARB0BARWAN 1095 1095 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATI MP-42-002-009-007/13-B
(CHERVI (F)) 		1742002009NRG24270920230275595 27/09/2023 Aakesh nargawe 1742002009WL033703 Aakesh nargawe 00045 BARB0BARWAN 438 438 Processed 09/11/2023 297747043 Aakeshnargawe BANK OF BARODA(606985)
8 PATI MP-42-002-009-007/135-C
(CHERVI (F)) 		1742002009NRG24270920230275602 27/09/2023 Mamta Durgesh 1742002009WL033703 Mamta Durgesh 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 MamtaDurgesh BANK OF BARODA(606985)
9 PATI MP-42-002-009-007/18
(CHERVI (F)) 		1742002009NRG24270920230275622 27/09/2023 laxmi rangla 1742002009WL033703 laxmi rangla 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 laxmirangla BANK OF BARODA(606985)
10 PATI MP-42-002-009-007/18-A
(CHERVI (F)) 		1742002009NRG24270920230275624 27/09/2023 Gusi Sakaram 1742002009WL033703 Gusi Sakaram 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 GusiSakaram BANK OF BARODA(606985)
11 PATI MP-42-002-009-007/200
(CHERVI (F)) 		1742002009NRG24270920230275627 27/09/2023 Samita Ingala 1742002009WL033703 Samita Ingala 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 SamitaIngala BANK OF BARODA(606985)
12 PATI MP-42-002-009-007/203
(CHERVI (F)) 		1742002009NRG24270920230275629 27/09/2023 Kirna Sayaram 1742002009WL033703 Kirna Sayaram 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 KirnaSayaram BANK OF BARODA(606985)
13 PATI MP-42-002-009-007/203
(CHERVI (F)) 		1742002009NRG24270920230275628 27/09/2023 Sayaram Ravliya 1742002009WL033703 Sayaram Ravliya 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 SayaramRavliya BANK OF BARODA(606985)
14 PATI MP-42-002-009-007/205
(CHERVI (F)) 		1742002009NRG24270920230275630 27/09/2023 Tontiya Bhangala 1742002009WL033703 Tontiya Bhangala 00045 BARB0BARWAN 438 438 Processed 09/11/2023 297747043 TontiyaBhangala BANK OF BARODA(606985)
15 PATI MP-42-002-009-007/21
(CHERVI (F)) 		1742002009NRG24270920230275632 27/09/2023 fundi bandediya 1742002009WL033703 fundi bandediya 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 fundibandediya BANK OF BARODA(606985)
16 PATI MP-42-002-009-007/24-A
(CHERVI (F)) 		1742002009NRG24270920230275637 27/09/2023 Dharmsingh Bhurlakharte 1742002009WL033703 Dharmsingh Bhurlakharte 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 DharmsinghBhurlakharte BANK OF BARODA(606985)
17 PATI MP-42-002-009-007/24-A
(CHERVI (F)) 		1742002009NRG24270920230275638 27/09/2023 Hirka dharmsingh 1742002009WL033703 Hirka dharmsingh 00045 BARB0BARWAN 876 876 Processed 10/11/2023 297747043 Hirkadharmsingh STATE BANK OF INDIA(508548)
18 PATI MP-42-002-009-007/26-C
(CHERVI (F)) 		1742002009NRG24270920230275644 27/09/2023 Ika bandadiya 1742002009WL033703 Ika bandadiya 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 Ikabandadiya BANK OF BARODA(606985)
19 PATI MP-42-002-009-007/26-C
(CHERVI (F)) 		1742002009NRG24270920230275645 27/09/2023 lalita eka bandadiya 1742002009WL033703 lalita eka bandadiya 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 lalitaekabandadiya BANK OF BARODA(606985)
20 PATI MP-42-002-009-007/28
(CHERVI (F)) 		1742002009NRG24270920230275649 27/09/2023 bilati sema kharte 1742002009WL033703 bilati sema kharte 00045 BARB0BARWAN 219 219 Processed 09/11/2023 297747043 bilatisemakharte NARMADA JHABUA GRAMIN BANK(508515)
21 PATI MP-42-002-009-007/28
(CHERVI (F)) 		1742002009NRG24270920230275648 27/09/2023 sema surmal kharte 1742002009WL033703 sema surmal kharte 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 semasurmalkharte BANK OF INDIA(508505)
22 PATI MP-42-002-009-007/31-A
(CHERVI (F)) 		1742002009NRG24270920230275653 27/09/2023 Gulsiya Darasingh 1742002009WL033703 Gulsiya Darasingh 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 GulsiyaDarasingh BANK OF BARODA(606985)
23 PATI MP-42-002-009-007/31-B
(CHERVI (F)) 		1742002009NRG24270920230275654 27/09/2023 Master Dariyav 1742002009WL033703 Master Dariyav 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 MasterDariyav BANK OF INDIA(508505)
24 PATI MP-42-002-009-007/40-C
(CHERVI (F)) 		1742002009NRG24270920230275657 27/09/2023 Amati Nanuram 1742002009WL033703 Amati Nanuram 00045 BARB0BARWAN 219 219 Processed 09/11/2023 297747043 AmatiNanuram BANK OF BARODA(606985)
25 PATI MP-42-002-009-007/40-C
(CHERVI (F)) 		1742002009NRG24270920230275656 27/09/2023 Nanuram Dursingh 1742002009WL033703 Nanuram Dursingh 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 NanuramDursingh BANK OF BARODA(606985)
26 PATI MP-42-002-009-007/70
(CHERVI (F)) 		1742002009NRG24270920230275664 27/09/2023 Mansharam ratansingh nargawe 1742002009WL033703 Mansharam ratansingh nargawe 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 Mansharamratansinghnargawe UNION BANK OF INDIA(508500)
27 PATI MP-42-002-009-007/74-B
(CHERVI (F)) 		1742002009NRG24270920230275674 27/09/2023 Kasari Paramiya Kharte 1742002009WL033703 Kasari Paramiya Kharte 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 KasariParamiyaKharte BANK OF INDIA(508505)
28 PATI MP-42-002-009-007/79
(CHERVI (F)) 		1742002009NRG24270920230275680 27/09/2023 dulsingh natu 1742002009WL033703 dulsingh natu 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 dulsinghnatu BANK OF BARODA(606985)
29 PATI MP-42-002-009-007/902
(CHERVI (F)) 		1742002009NRG24270920230275690 27/09/2023 hirmal rangla 1742002009WL033703 hirmal rangla 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 hirmalrangla BANK OF BARODA(606985)
30 PATI MP-42-002-009-007/908
(CHERVI (F)) 		1742002009NRG24270920230275693 27/09/2023 Jila Kamish 1742002009WL033703 Jila Kamish 00045 BARB0BARWAN 876 876 Processed 09/11/2023 297747043 JilaKamish BANK OF BARODA(606985)
31 PATI MP-42-002-009-007/908
(CHERVI (F)) 		1742002009NRG24270920230275692 27/09/2023 Kamish bandriya 1742002009WL033703 Kamish bandriya 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 Kamishbandriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PATI MP-42-002-009-007/936-A
(CHERVI (F)) 		1742002009NRG24270920230275699 27/09/2023 Raymal gursingh sastya 1742002009WL033703 Raymal gursingh sastya 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 Raymalgursinghsastya BANK OF BARODA(606985)
33 PATI MP-42-002-009-007/939-B
(CHERVI (F)) 		1742002009NRG24270920230275703 27/09/2023 Nirma Mangilal 1742002009WL033703 Nirma Mangilal 00045 BARB0BARWAN 657 657 Processed 09/11/2023 297747043 NirmaMangilal BANK OF BARODA(606985)
34 PATI MP-42-002-009-007/967-A
(CHERVI (F)) 		1742002009NRG24270920230275712 27/09/2023 Chhunda Nargawe Santa 1742002009WL033703 Chhunda Nargawe Santa 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 ChhundaNargaweSanta BANK OF BARODA(606985)
35 PATI MP-42-002-009-007/967-A
(CHERVI (F)) 		1742002009NRG24270920230275713 27/09/2023 Neha 1742002009WL033703 Neha 00045 BARB0BARWAN 1095 1095 Processed 09/11/2023 297747043 Neha BANK OF BARODA(606985)
SubTotal 30672 30672
36 PATI MP-42-002-009-002/967
(CHERVI (F)) 		1742002009NRG24270920230275567 27/09/2023 mina padmsingh 1742002009WL033700 mina padmsingh 00048 BKID0009912 1320 1320 Processed 09/11/2023 297747043 minapadmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATI MP-42-002-009-006/950
(CHERVI (F)) 		1742002009NRG24270920230275570 27/09/2023 ramesh kakdiya rawat 1742002009WL033702 ramesh kakdiya rawat 00048 BKID0009912 1776 1776 Processed 09/11/2023 297747043 rameshkakdiyarawat BANK OF BARODA(606985)
38 PATI MP-42-002-009-007/1
(CHERVI (F)) 		1742002009NRG24270920230275572 27/09/2023 kamla dadu 1742002009WL033703 kamla dadu 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 kamladadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PATI MP-42-002-009-007/108
(CHERVI (F)) 		1742002009NRG24270920230275575 27/09/2023 sahbai mlsing 1742002009WL033703 sahbai mlsing 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 sahbaimlsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PATI MP-42-002-009-007/11
(CHERVI (F)) 		1742002009NRG24270920230275578 27/09/2023 Nanliya 1742002009WL033703 Nanliya 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 Nanliya BANK OF INDIA(508505)
41 PATI MP-42-002-009-007/11
(CHERVI (F)) 		1742002009NRG24270920230275577 27/09/2023 sitaram ama nargawe 1742002009WL033703 sitaram ama nargawe 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 sitaramamanargawe BANK OF BARODA(606985)
42 PATI MP-42-002-009-007/111
(CHERVI (F)) 		1742002009NRG24270920230275581 27/09/2023 hasli dhulsingh 1742002009WL033703 hasli dhulsingh 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 haslidhulsingh BANK OF INDIA(508505)
43 PATI MP-42-002-009-007/12
(CHERVI (F)) 		1742002009NRG24270920230275583 27/09/2023 baya bhakriya 1742002009WL033703 baya bhakriya 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 bayabhakriya BANK OF BARODA(606985)
44 PATI MP-42-002-009-007/12
(CHERVI (F)) 		1742002009NRG24270920230275582 27/09/2023 bhakriya remal 1742002009WL033703 bhakriya remal 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 bhakriyaremal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PATI MP-42-002-009-007/12-B
(CHERVI (F)) 		1742002009NRG24270920230275584 27/09/2023 kailash 1742002009WL033703 kailash 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 kailash INDIAN BANK(607105)
46 PATI MP-42-002-009-007/12-C
(CHERVI (F)) 		1742002009NRG24270920230275585 27/09/2023 devilal 1742002009WL033703 devilal 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 devilal BANK OF INDIA(508505)
47 PATI MP-42-002-009-007/128
(CHERVI (F)) 		1742002009NRG24270920230275588 27/09/2023 bacchi basiya 1742002009WL033703 bacchi basiya 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 bacchibasiya BANK OF INDIA(508505)
48 PATI MP-42-002-009-007/128
(CHERVI (F)) 		1742002009NRG24270920230275587 27/09/2023 basiya mla 1742002009WL033703 basiya mla 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 basiyamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PATI MP-42-002-009-007/128-A
(CHERVI (F)) 		1742002009NRG24270920230275590 27/09/2023 Dhani bai Umrav 1742002009WL033703 Dhani bai Umrav 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 DhanibaiUmrav UNION BANK OF INDIA(508500)
50 PATI MP-42-002-009-007/129
(CHERVI (F)) 		1742002009NRG24270920230275592 27/09/2023 ratu 1742002009WL033703 ratu 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 ratu BANK OF INDIA(508505)
51 PATI MP-42-002-009-007/129
(CHERVI (F)) 		1742002009NRG24270920230275591 27/09/2023 thansingh kalsingh 1742002009WL033703 thansingh kalsingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 thansinghkalsingh BANK OF INDIA(508505)
52 PATI MP-42-002-009-007/13
(CHERVI (F)) 		1742002009NRG24270920230275593 27/09/2023 bajariya mahangiya 1742002009WL033703 bajariya mahangiya 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 bajariyamahangiya BANK OF INDIA(508505)
53 PATI MP-42-002-009-007/13
(CHERVI (F)) 		1742002009NRG24270920230275594 27/09/2023 lataa bajariya 1742002009WL033703 lataa bajariya 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 lataabajariya NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-009-007/133
(CHERVI (F)) 		1742002009NRG24270920230275598 27/09/2023 jhavday 1742002009WL033703 jhavday 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 jhavday BANK OF INDIA(508505)
55 PATI MP-42-002-009-007/133
(CHERVI (F)) 		1742002009NRG24270920230275597 27/09/2023 kahriya 1742002009WL033703 kahriya 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 kahriya BANK OF INDIA(508505)
56 PATI MP-42-002-009-007/135
(CHERVI (F)) 		1742002009NRG24270920230275599 27/09/2023 Sona 1742002009WL033703 Sona 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 Sona BANK OF BARODA(606985)
57 PATI MP-42-002-009-007/135-A
(CHERVI (F)) 		1742002009NRG24270920230275601 27/09/2023 bayja 1742002009WL033703 bayja 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 bayja BANK OF BARODA(606985)
58 PATI MP-42-002-009-007/135-A
(CHERVI (F)) 		1742002009NRG24270920230275600 27/09/2023 kailash 1742002009WL033703 kailash 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 kailash BANK OF INDIA(508505)
59 PATI MP-42-002-009-007/136-A
(CHERVI (F)) 		1742002009NRG24270920230275603 27/09/2023 shantilal remal 1742002009WL033703 shantilal remal 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 shantilalremal BANK OF BARODA(606985)
60 PATI MP-42-002-009-007/136-A
(CHERVI (F)) 		1742002009NRG24270920230275604 27/09/2023 Suklal Remal Nargawe 1742002009WL033703 Suklal Remal Nargawe 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 SuklalRemalNargawe BANK OF INDIA(508505)
61 PATI MP-42-002-009-007/137-c
(CHERVI (F)) 		1742002009NRG24270920230275605 27/09/2023 bayla 1742002009WL033703 bayla 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 bayla BANK OF INDIA(508505)
62 PATI MP-42-002-009-007/138
(CHERVI (F)) 		1742002009NRG24270920230275606 27/09/2023 siyani 1742002009WL033703 siyani 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 siyani BANK OF BARODA(606985)
63 PATI MP-42-002-009-007/141
(CHERVI (F)) 		1742002009NRG24270920230275608 27/09/2023 sabari suka 1742002009WL033703 sabari suka 00048 BKID0009912 438 438 Rejected 15/11/2023 A/c Blocked or Frozen
64 PATI MP-42-002-009-007/141
(CHERVI (F)) 		1742002009NRG24270920230275607 27/09/2023 Suka 1742002009WL033703 Suka 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 Suka BANK OF INDIA(508505)
65 PATI MP-42-002-009-007/141-A
(CHERVI (F)) 		1742002009NRG24270920230275610 27/09/2023 laxmi 1742002009WL033703 laxmi 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 laxmi BANK OF INDIA(508505)
66 PATI MP-42-002-009-007/141-B
(CHERVI (F)) 		1742002009NRG24270920230275611 27/09/2023 rukhama 1742002009WL033703 rukhama 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 rukhama BANK OF INDIA(508505)
67 PATI MP-42-002-009-007/141-C
(CHERVI (F)) 		1742002009NRG24270920230275612 27/09/2023 nansingh 1742002009WL033703 nansingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 nansingh BANK OF INDIA(508505)
68 PATI MP-42-002-009-007/141-C
(CHERVI (F)) 		1742002009NRG24270920230275613 27/09/2023 sahri 1742002009WL033703 sahri 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 sahri BANK OF INDIA(508505)
69 PATI MP-42-002-009-007/147-A
(CHERVI (F)) 		1742002009NRG24270920230275615 27/09/2023 kali bai 1742002009WL033703 kali bai 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 kalibai BANK OF INDIA(508505)
70 PATI MP-42-002-009-007/148
(CHERVI (F)) 		1742002009NRG24270920230275616 27/09/2023 rema chama 1742002009WL033703 rema chama 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 remachama BANK OF INDIA(508505)
71 PATI MP-42-002-009-007/158
(CHERVI (F)) 		1742002009NRG24270920230275617 27/09/2023 remsing 1742002009WL033703 remsing 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PATI MP-42-002-009-007/167
(CHERVI (F)) 		1742002009NRG24270920230275618 27/09/2023 makniya garu 1742002009WL033703 makniya garu 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 makniyagaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 PATI MP-42-002-009-007/17
(CHERVI (F)) 		1742002009NRG24270920230275620 27/09/2023 jharli pthan 1742002009WL033703 jharli pthan 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 jharlipthan BANK OF BARODA(606985)
74 PATI MP-42-002-009-007/17
(CHERVI (F)) 		1742002009NRG24270920230275619 27/09/2023 pathan gara 1742002009WL033703 pathan gara 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 pathangara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 PATI MP-42-002-009-007/17-A
(CHERVI (F)) 		1742002009NRG24270920230275621 27/09/2023 Fundi Bai Solanki 1742002009WL033703 Fundi Bai Solanki 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 FundiBaiSolanki BANK OF INDIA(508505)
76 PATI MP-42-002-009-007/18-A
(CHERVI (F)) 		1742002009NRG24270920230275623 27/09/2023 Sakaram Rangla 1742002009WL033703 Sakaram Rangla 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 SakaramRangla UNION BANK OF INDIA(508500)
77 PATI MP-42-002-009-007/19
(CHERVI (F)) 		1742002009NRG24270920230275625 27/09/2023 hiriya nathu 1742002009WL033703 hiriya nathu 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 hiriyanathu BANK OF INDIA(508505)
78 PATI MP-42-002-009-007/200
(CHERVI (F)) 		1742002009NRG24270920230275626 27/09/2023 Ingla Rendu 1742002009WL033703 Ingla Rendu 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 InglaRendu BANK OF INDIA(508505)
79 PATI MP-42-002-009-007/21
(CHERVI (F)) 		1742002009NRG24270920230275631 27/09/2023 ramesh jadu 1742002009WL033703 ramesh jadu 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 rameshjadu BANK OF BARODA(606985)
80 PATI MP-42-002-009-007/23
(CHERVI (F)) 		1742002009NRG24270920230275633 27/09/2023 gildar naru 1742002009WL033703 gildar naru 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 gildarnaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PATI MP-42-002-009-007/23
(CHERVI (F)) 		1742002009NRG24270920230275634 27/09/2023 mahli 1742002009WL033703 mahli 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 mahli BANK OF INDIA(508505)
82 PATI MP-42-002-009-007/24
(CHERVI (F)) 		1742002009NRG24270920230275635 27/09/2023 bhurla rainda 1742002009WL033703 bhurla rainda 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 bhurlarainda BANK OF INDIA(508505)
83 PATI MP-42-002-009-007/24
(CHERVI (F)) 		1742002009NRG24270920230275636 27/09/2023 dinu bhurla 1742002009WL033703 dinu bhurla 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 dinubhurla NARMADA JHABUA GRAMIN BANK(508515)
84 PATI MP-42-002-009-007/25
(CHERVI (F)) 		1742002009NRG24270920230275642 27/09/2023 bula 1742002009WL033703 bula 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 bula BANK OF INDIA(508505)
85 PATI MP-42-002-009-007/25
(CHERVI (F)) 		1742002009NRG24270920230275641 27/09/2023 bula 1742002009WL033703 bula 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 bula BANK OF BARODA(606985)
86 PATI MP-42-002-009-007/26-A
(CHERVI (F)) 		1742002009NRG24270920230275643 27/09/2023 nanliya bhika 1742002009WL033703 nanliya bhika 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 nanliyabhika BANK OF INDIA(508505)
87 PATI MP-42-002-009-007/27
(CHERVI (F)) 		1742002009NRG24270920230275646 27/09/2023 rimu surmal 1742002009WL033703 rimu surmal 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 rimusurmal BANK OF INDIA(508505)
88 PATI MP-42-002-009-007/27
(CHERVI (F)) 		1742002009NRG24270920230275647 27/09/2023 sayti 1742002009WL033703 sayti 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 sayti BANK OF INDIA(508505)
89 PATI MP-42-002-009-007/30
(CHERVI (F)) 		1742002009NRG24270920230275651 27/09/2023 baysa harsingh 1742002009WL033703 baysa harsingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 baysaharsingh BANK OF INDIA(508505)
90 PATI MP-42-002-009-007/31
(CHERVI (F)) 		1742002009NRG24270920230275652 27/09/2023 darasingh remal 1742002009WL033703 darasingh remal 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 darasinghremal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PATI MP-42-002-009-007/44-C
(CHERVI (F)) 		1742002009NRG24270920230275658 27/09/2023 saydam 1742002009WL033703 saydam 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 saydam BANK OF INDIA(508505)
92 PATI MP-42-002-009-007/57-A
(CHERVI (F)) 		1742002009NRG24270920230275659 27/09/2023 Nawa Suresh Nargawe 1742002009WL033703 Nawa Suresh Nargawe 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 NawaSureshNargawe BANK OF INDIA(508505)
93 PATI MP-42-002-009-007/58-A
(CHERVI (F)) 		1742002009NRG24270920230275661 27/09/2023 eka 1742002009WL033703 eka 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 eka BANK OF INDIA(508505)
94 PATI MP-42-002-009-007/58-A
(CHERVI (F)) 		1742002009NRG24270920230275660 27/09/2023 versiya 1742002009WL033703 versiya 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 versiya BANK OF BARODA(606985)
95 PATI MP-42-002-009-007/66-A
(CHERVI (F)) 		1742002009NRG24270920230275662 27/09/2023 versingh 1742002009WL033703 versingh 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 versingh BANK OF INDIA(508505)
96 PATI MP-42-002-009-007/70
(CHERVI (F)) 		1742002009NRG24270920230275665 27/09/2023 rayti mansaram 1742002009WL033703 rayti mansaram 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 raytimansaram NARMADA JHABUA GRAMIN BANK(508515)
97 PATI MP-42-002-009-007/72
(CHERVI (F)) 		1742002009NRG24270920230275667 27/09/2023 bhurali chhakansing 1742002009WL033703 bhurali chhakansing 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 bhuralichhakansing BANK OF BARODA(606985)
98 PATI MP-42-002-009-007/72
(CHERVI (F)) 		1742002009NRG24270920230275666 27/09/2023 chhakansing 1742002009WL033703 chhakansing 00048 BKID0009912 438 438 Processed 09/11/2023 297747043 chhakansing BANK OF INDIA(508505)
99 PATI MP-42-002-009-007/73
(CHERVI (F)) 		1742002009NRG24270920230275669 27/09/2023 sapra 1742002009WL033703 sapra 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 sapra BANK OF BARODA(606985)
100 PATI MP-42-002-009-007/73
(CHERVI (F)) 		1742002009NRG24270920230275668 27/09/2023 sarpa jadu 1742002009WL033703 sarpa jadu 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 sarpajadu BANK OF BARODA(606985)
101 PATI MP-42-002-009-007/74
(CHERVI (F)) 		1742002009NRG24270920230275671 27/09/2023 resama royanda 1742002009WL033703 resama royanda 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 resamaroyanda BANK OF BARODA(606985)
102 PATI MP-42-002-009-007/74
(CHERVI (F)) 		1742002009NRG24270920230275670 27/09/2023 resama royanda 1742002009WL033703 resama royanda 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 resamaroyanda BANK OF INDIA(508505)
103 PATI MP-42-002-009-007/76
(CHERVI (F)) 		1742002009NRG24270920230275676 27/09/2023 DINESH KANDA NAYAK 1742002009WL033703 DINESH KANDA NAYAK 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 DINESHKANDANAYAK BANK OF INDIA(508505)
104 PATI MP-42-002-009-007/76
(CHERVI (F)) 		1742002009NRG24270920230275675 27/09/2023 kunda aadliya 1742002009WL033703 kunda aadliya 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 kundaaadliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 PATI MP-42-002-009-007/77
(CHERVI (F)) 		1742002009NRG24270920230275677 27/09/2023 makran chama 1742002009WL033703 makran chama 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 makranchama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 PATI MP-42-002-009-007/77-A
(CHERVI (F)) 		1742002009NRG24270920230275678 27/09/2023 Bhanga Makran Nargawe 1742002009WL033703 Bhanga Makran Nargawe 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 BhangaMakranNargawe BANK OF BARODA(606985)
107 PATI MP-42-002-009-007/79
(CHERVI (F)) 		1742002009NRG24270920230275681 27/09/2023 sanari dhulsingh 1742002009WL033703 sanari dhulsingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 sanaridhulsingh BANK OF INDIA(508505)
108 PATI MP-42-002-009-007/79-A
(CHERVI (F)) 		1742002009NRG24270920230275682 27/09/2023 anita 1742002009WL033703 anita 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 anita BANK OF INDIA(508505)
109 PATI MP-42-002-009-007/79-B
(CHERVI (F)) 		1742002009NRG24270920230275683 27/09/2023 anita 1742002009WL033703 anita 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 anita NARMADA JHABUA GRAMIN BANK(508515)
110 PATI MP-42-002-009-007/80
(CHERVI (F)) 		1742002009NRG24270920230275686 27/09/2023 muliya harsingh 1742002009WL033703 muliya harsingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 muliyaharsingh BANK OF INDIA(508505)
111 PATI MP-42-002-009-007/80
(CHERVI (F)) 		1742002009NRG24270920230275687 27/09/2023 rayba 1742002009WL033703 rayba 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 rayba BANK OF INDIA(508505)
112 PATI MP-42-002-009-007/84
(CHERVI (F)) 		1742002009NRG24270920230275688 27/09/2023 ramli dinesh 1742002009WL033703 ramli dinesh 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 ramlidinesh BANK OF INDIA(508505)
113 PATI MP-42-002-009-007/905
(CHERVI (F)) 		1742002009NRG24270920230275691 27/09/2023 kamal surmal 1742002009WL033703 kamal surmal 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 kamalsurmal BANK OF INDIA(508505)
114 PATI MP-42-002-009-007/910-A
(CHERVI (F)) 		1742002009NRG24270920230275694 27/09/2023 Suresh 1742002009WL033703 Suresh 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 Suresh BANK OF INDIA(508505)
115 PATI MP-42-002-009-007/913
(CHERVI (F)) 		1742002009NRG24270920230275696 27/09/2023 jirma 1742002009WL033703 jirma 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 jirma BANK OF INDIA(508505)
116 PATI MP-42-002-009-007/913
(CHERVI (F)) 		1742002009NRG24270920230275695 27/09/2023 resya 1742002009WL033703 resya 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 resya BANK OF INDIA(508505)
117 PATI MP-42-002-009-007/936
(CHERVI (F)) 		1742002009NRG24270920230275697 27/09/2023 Gorsinghpatu 1742002009WL033703 Gorsinghpatu 00048 BKID0009912 219 219 Processed 09/11/2023 297747043 Gorsinghpatu BANK OF INDIA(508505)
118 PATI MP-42-002-009-007/936
(CHERVI (F)) 		1742002009NRG24270920230275698 27/09/2023 kali bai gorsingh 1742002009WL033703 kali bai gorsingh 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 kalibaigorsingh NARMADA JHABUA GRAMIN BANK(508515)
119 PATI MP-42-002-009-007/936-A
(CHERVI (F)) 		1742002009NRG24270920230275700 27/09/2023 Sirna raymal 1742002009WL033703 Sirna raymal 00048 BKID0009912 657 657 Processed 09/11/2023 297747043 Sirnaraymal BANK OF INDIA(508505)
120 PATI MP-42-002-009-007/939-A
(CHERVI (F)) 		1742002009NRG24270920230275701 27/09/2023 khema 1742002009WL033703 khema 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 khema BANK OF INDIA(508505)
121 PATI MP-42-002-009-007/942
(CHERVI (F)) 		1742002009NRG24270920230275705 27/09/2023 rahangiya malsingh 1742002009WL033703 rahangiya malsingh 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 rahangiyamalsingh BANK OF INDIA(508505)
122 PATI MP-42-002-009-007/942
(CHERVI (F)) 		1742002009NRG24270920230275704 27/09/2023 rahangiya malsingh 1742002009WL033703 rahangiya malsingh 00048 BKID0009912 876 876 Processed 09/11/2023 297747043 rahangiyamalsingh BANK OF INDIA(508505)
123 PATI MP-42-002-009-007/944
(CHERVI (F)) 		1742002009NRG24270920230275706 27/09/2023 kesram rulsingh 1742002009WL033703 kesram rulsingh 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 kesramrulsingh BANK OF INDIA(508505)
124 PATI MP-42-002-009-007/944
(CHERVI (F)) 		1742002009NRG24270920230275707 27/09/2023 rukhama kesram 1742002009WL033703 rukhama kesram 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 rukhamakesram BANK OF INDIA(508505)
125 PATI MP-42-002-009-007/961-A
(CHERVI (F)) 		1742002009NRG24270920230275708 27/09/2023 Gatiya Darasingh 1742002009WL033703 Gatiya Darasingh 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 GatiyaDarasingh UNION BANK OF INDIA(508500)
126 PATI MP-42-002-009-007/967
(CHERVI (F)) 		1742002009NRG24270920230275711 27/09/2023 rumabai silu 1742002009WL033703 rumabai silu 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 rumabaisilu BANK OF INDIA(508505)
127 PATI MP-42-002-009-007/967
(CHERVI (F)) 		1742002009NRG24270920230275710 27/09/2023 silu 1742002009WL033703 silu 00048 BKID0009912 1095 1095 Processed 09/11/2023 297747043 silu BANK OF INDIA(508505)
SubTotal 77994 77994
128 PATI MP-42-002-009-007/24-B
(CHERVI (F)) 		1742002009NRG24270920230275639 27/09/2023 Juvansing Bhurla 1742002009WL033703 Juvansing Bhurla 00468 UBIN0919063 876 876 Processed 09/11/2023 297747043 JuvansingBhurla UNION BANK OF INDIA(508500)
129 PATI MP-42-002-009-007/24-B
(CHERVI (F)) 		1742002009NRG24270920230275640 27/09/2023 Nirasi Bai Juvansing 1742002009WL033703 Nirasi Bai Juvansing 00468 UBIN0919063 657 657 Processed 09/11/2023 297747043 NirasiBaiJuvansing UNION BANK OF INDIA(508500)
SubTotal 1533 1533
130 PATI MP-42-002-009-002/967
(CHERVI (F)) 		1742002009NRG24270920230275566 27/09/2023 padamsingh khumsingh 1742002009WL033700 padamsingh khumsingh 00697 BKID0MG5014 1320 1320 Processed 09/11/2023 297747043 padamsinghkhumsingh NARMADA JHABUA GRAMIN BANK(508515)
131 PATI MP-42-002-009-006/950
(CHERVI (F)) 		1742002009NRG24270920230275571 27/09/2023 Jasali Bai Ramesh 1742002009WL033702 Jasali Bai Ramesh 00697 BKID0MG5014 1776 1776 Processed 09/11/2023 297747043 JasaliBaiRamesh BANK OF BARODA(606985)
132 PATI MP-42-002-009-007/12-C
(CHERVI (F)) 		1742002009NRG24270920230275586 27/09/2023 basanti bai devilal 1742002009WL033703 basanti bai devilal 00697 BKID0MG5014 438 438 Processed 09/11/2023 297747043 basantibaidevilal NARMADA JHABUA GRAMIN BANK(508515)
133 PATI MP-42-002-009-007/147-A
(CHERVI (F)) 		1742002009NRG24270920230275614 27/09/2023 Navalsingh Dungaram 1742002009WL033703 Navalsingh Dungaram 00697 BKID0MG5014 219 219 Processed 09/11/2023 297747043 NavalsinghDungaram NARMADA JHABUA GRAMIN BANK(508515)
134 PATI MP-42-002-009-007/28-A
(CHERVI (F)) 		1742002009NRG24270920230275650 27/09/2023 Lasha Bai Mukesh 1742002009WL033703 Lasha Bai Mukesh 00697 BKID0MG5014 1095 1095 Processed 09/11/2023 297747043 LashaBaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-009-007/31-B
(CHERVI (F)) 		1742002009NRG24270920230275655 27/09/2023 Sama Master 1742002009WL033703 Sama Master 00697 BKID0MG5014 1095 1095 Processed 09/11/2023 297747043 SamaMaster BANK OF BARODA(606985)
136 PATI MP-42-002-009-007/74-A
(CHERVI (F)) 		1742002009NRG24270920230275672 27/09/2023 Bhanla Kharte 1742002009WL033703 Bhanla Kharte 00697 BKID0MG5014 1095 1095 Processed 09/11/2023 297747043 BhanlaKharte BANK OF BARODA(606985)
137 PATI MP-42-002-009-007/74-A
(CHERVI (F)) 		1742002009NRG24270920230275673 27/09/2023 Kamla Bai Bhanla 1742002009WL033703 Kamla Bai Bhanla 00697 BKID0MG5014 876 876 Processed 09/11/2023 297747043 KamlaBaiBhanla NARMADA JHABUA GRAMIN BANK(508515)
138 PATI MP-42-002-009-007/87
(CHERVI (F)) 		1742002009NRG24270920230275689 27/09/2023 Kuvarsingh Remal 1742002009WL033703 Kuvarsingh Remal 00697 BKID0MG5014 876 876 Processed 09/11/2023 297747043 KuvarsinghRemal UNION BANK OF INDIA(508500)
139 PATI MP-42-002-009-007/961-A
(CHERVI (F)) 		1742002009NRG24270920230275709 27/09/2023 Gita Bai Gatiya 1742002009WL033703 Gita Bai Gatiya 00697 BKID0MG5014 657 657 Processed 09/11/2023 297747043 GitaBaiGatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9447 9447
140 PATI MP-42-002-009-007/1000
(CHERVI (F)) 		1742002009NRG24270920230275574 27/09/2023 Mina bai suresh 1742002009WL033703 Mina bai suresh 00697 BKID0NAMRGB 438 438 Processed 09/11/2023 297747043 Minabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
141 PATI MP-42-002-009-007/13-C
(CHERVI (F)) 		1742002009NRG24270920230275596 27/09/2023 Bhuriya Bajariya 1742002009WL033703 Bhuriya Bajariya 00697 BKID0NAMRGB 876 876 Processed 09/11/2023 297747043 BhuriyaBajariya NARMADA JHABUA GRAMIN BANK(508515)
142 PATI MP-42-002-009-007/69
(CHERVI (F)) 		1742002009NRG24270920230275663 27/09/2023 kalli bai raghu nargawe 1742002009WL033703 kalli bai raghu nargawe 00697 BKID0NAMRGB 876 876 Processed 09/11/2023 297747043 kallibairaghunargawe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2190 2190
Total 121836 121836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270923APB_FTO_292137 Bank of Baroda BARB0BARWAN BARWANI 30672
2 PATI MP1742002_270923APB_FTO_292137 Bank of India BKID0009912 PATI NIMAR 77994
3 PATI MP1742002_270923APB_FTO_292137 Union Bank of India UBIN0919063 BARWANI 1533
4 PATI MP1742002_270923APB_FTO_292137 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 9447
5 PATI MP1742002_270923APB_FTO_292137 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2190

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