Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_110823APB_FTO_215761
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-33-003-032-002/285
(RIYANA) 		1733003032NRG24110820230138135 11/08/2023 Poonam 1733003032WL015163 Poonam 00045 BARB0UDANAX 3088 3088 Processed 18/08/2023 589721811 Poonam STATE BANK OF INDIA(508548)
2 PATAN MP-33-003-046-003/80
(JURIKALA) 		1733003046NRG24110820230137866 11/08/2023 SURESH GOND 1733003046WL015102 SURESH GOND 00045 BARB0UDANAX 2652 2652 Processed 18/08/2023 589721811 SURESHGOND BANK OF BARODA(606985)
3 PATAN MP-33-003-046-003/802
(JURIKALA) 		1733003046NRG24110820230137868 11/08/2023 KUTTAL 1733003046WL015102 KUTTAL 00045 BARB0UDANAX 2652 2652 Processed 18/08/2023 589721811 KUTTAL UNION BANK OF INDIA(508500)
4 PATAN MP-33-003-047-001/110
(HARDUA (PONDI)) 		1733003047NRG24110820230137643 11/08/2023 surenad 1733003047WL015082 surenad 00045 BARB0UDANAX 1105 1105 Processed 18/08/2023 589721811 surenad BANK OF BARODA(606985)
5 PATAN MP-33-003-058-001/437
(PAUNDI (UDNA)) 		1733003058NRG24110820230137243 11/08/2023 rakesh 1733003058WL015045 rakesh 00045 BARB0UDANAX 1326 1326 Processed 18/08/2023 589721811 rakesh BANK OF BARODA(606985)
6 PATAN MP-33-003-058-001/439
(PAUNDI (UDNA)) 		1733003058NRG24110820230137244 11/08/2023 neelesh 1733003058WL015045 neelesh 00045 BARB0UDANAX 1326 1326 Processed 18/08/2023 589721811 neelesh CENTRAL BANK OF INDIA(607115)
7 PATAN MP-33-003-060-003/145-A
(MEDHI) 		1733003060NRG24110820230137923 11/08/2023 bablu 1733003060WL015122 bablu 00045 BARB0UDANAX 1526 1526 Processed 18/08/2023 589721811 bablu BANK OF BARODA(606985)
8 PATAN MP-33-003-060-003/145-A
(MEDHI) 		1733003060NRG24110820230137924 11/08/2023 jyoti bai 1733003060WL015122 jyoti bai 00045 BARB0UDANAX 1526 1526 Processed 18/08/2023 589721811 jyotibai RATNAKAR BANK(607393)
9 PATAN MP-33-003-060-003/33-A
(MEDHI) 		1733003060NRG24110820230137925 11/08/2023 mamta bai 1733003060WL015122 mamta bai 00045 BARB0UDANAX 1526 1526 Processed 18/08/2023 589721811 mamtabai RATNAKAR BANK(607393)
10 PATAN MP-33-003-060-003/76-A
(MEDHI) 		1733003060NRG24110820230137926 11/08/2023 anita 1733003060WL015122 anita 00045 BARB0UDANAX 1526 1526 Processed 18/08/2023 589721811 anita RATNAKAR BANK(607393)
11 PATAN MP-33-003-060-003/76-B
(MEDHI) 		1733003060NRG24110820230137927 11/08/2023 snita 1733003060WL015122 snita 00045 BARB0UDANAX 1526 1526 Processed 18/08/2023 589721811 snita INDUSIND BANK(607189)
SubTotal 19779 19779
12 PATAN MP-33-003-024-004/329
(BHARTARI) 		1733003024NRG24110820230137959 11/08/2023 Gyan singh 1733003024WL015129 Gyan singh 00048 BKID0009411 726 726 Processed 18/08/2023 589721811 Gyansingh BANK OF INDIA(508505)
SubTotal 726 726
13 PATAN MP-33-003-024-003/63
(BHARTARI) 		1733003024NRG24110820230137952 11/08/2023 brindavan 1733003024WL015129 brindavan 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 brindavan BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-024-003/63-B
(BHARTARI) 		1733003024NRG24110820230137953 11/08/2023 sanju 1733003024WL015129 sanju 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 sanju BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG24110820230137954 11/08/2023 shivcharan 1733003024WL015129 shivcharan 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 shivcharan STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG24110820230137955 11/08/2023 Khushiram 1733003024WL015129 Khushiram 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 Khushiram BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG24110820230137956 11/08/2023 Mohani Bai 1733003024WL015129 Mohani Bai 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 MohaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATAN MP-33-003-024-003/90-B
(BHARTARI) 		1733003024NRG24110820230137958 11/08/2023 sahab singh 1733003024WL015129 sahab singh 00051 MAHB0000887 726 726 Processed 18/08/2023 589721811 sahabsingh BANK OF MAHARASHTRA(607387)
SubTotal 4356 4356
19 PATAN MP-33-003-073-001/428
(LUHARI) 		1733003073NRG24110820230138047 11/08/2023 SHASHI SEN 1733003073WL015141 SHASHI SEN 00051 MAHB0001109 1760 1760 Processed 18/08/2023 589721811 SHASHISEN BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-074-001/143-A
(ARCHHA) 		1733003074NRG24110820230138088 11/08/2023 rewaram 1733003074WL015150 rewaram 00051 MAHB0001109 1105 1105 Processed 18/08/2023 589721811 rewaram BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-074-001/179
(ARCHHA) 		1733003074NRG24110820230138089 11/08/2023 Bhagwat 1733003074WL015150 Bhagwat 00051 MAHB0001109 1326 1326 Processed 18/08/2023 589721811 Bhagwat BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-074-001/179
(ARCHHA) 		1733003074NRG24110820230138090 11/08/2023 Jaybai 1733003074WL015150 Jaybai 00051 MAHB0001109 1326 1326 Processed 18/08/2023 589721811 Jaybai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATAN MP-33-003-074-001/194-A
(ARCHHA) 		1733003074NRG24110820230138091 11/08/2023 Babloo 1733003074WL015150 Babloo 00051 MAHB0001109 1326 1326 Processed 18/08/2023 589721811 Babloo BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-074-001/404
(ARCHHA) 		1733003074NRG24110820230138092 11/08/2023 Genda bai 1733003074WL015150 Genda bai 00051 MAHB0001109 1326 1326 Processed 18/08/2023 589721811 Gendabai BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003075NRG24110820230137854 11/08/2023 vijay 1733003075WL015101 vijay 00051 MAHB0001109 1000 1000 Processed 18/08/2023 589721811 vijay BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-075-001/115
(BINEKI) 		1733003075NRG24110820230137855 11/08/2023 rosan 1733003075WL015101 rosan 00051 MAHB0001109 1000 1000 Processed 18/08/2023 589721811 rosan BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24110820230137856 11/08/2023 Rashmi 1733003075WL015101 Rashmi 00051 MAHB0001109 1000 1000 Processed 18/08/2023 589721811 Rashmi BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-075-001/246-B
(BINEKI) 		1733003075NRG24110820230137857 11/08/2023 RAMAN 1733003075WL015101 RAMAN 00051 MAHB0001109 1000 1000 Processed 18/08/2023 589721811 RAMAN BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-075-001/32
(BINEKI) 		1733003075NRG24110820230137858 11/08/2023 Sachin patel 1733003075WL015101 Sachin patel 00051 MAHB0001109 1000 1000 Processed 18/08/2023 589721811 Sachinpatel BANK OF MAHARASHTRA(607387)
SubTotal 13169 13169
30 PATAN MP-33-003-046-003/313
(JURIKALA) 		1733003046NRG24110820230137859 11/08/2023 sankar 1733003046WL015102 sankar 00089 CBIN0280746 2652 2652 Processed 18/08/2023 589721811 sankar INDIAN BANK(607105)
31 PATAN MP-33-003-055-002/98
(GWARI) 		1733003055NRG24110820230137322 11/08/2023 anil chadar 1733003055WL015061 anil chadar 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 anilchadar STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24110820230137578 11/08/2023 Chet singh 1733003055WL015065 Chet singh 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 Chetsingh CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24110820230137325 11/08/2023 LILAbai 1733003055WL015062 LILAbai 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 LILAbai CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24110820230137575 11/08/2023 manoj choudhari 1733003055WL015064 manoj choudhari 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 manojchoudhari UNION BANK OF INDIA(508500)
35 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24110820230137574 11/08/2023 manoj choudhari 1733003055WL015064 manoj choudhari 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 manojchoudhari UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-055-006/90-A
(GWARI) 		1733003055NRG24110820230137323 11/08/2023 Chandraka prasad 1733003055WL015061 Chandraka prasad 00089 CBIN0280746 1224 1224 Processed 18/08/2023 589721811 Chandrakaprasad STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-056-003/262
(SIMERIYA) 		1733003056NRG24110820230138209 11/08/2023 shekh sarafraj 1733003056WL015174 shekh sarafraj 00089 CBIN0280746 1414 1414 Processed 18/08/2023 589721811 shekhsarafraj CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-057-003/302
(BARHI) 		1733003057NRG24110820230138044 11/08/2023 Dhurv Sjngh 1733003057WL015139 Dhurv Sjngh 00089 CBIN0280746 1547 1547 Processed 18/08/2023 589721811 DhurvSjngh CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-060-003/145
(MEDHI) 		1733003060NRG24110820230137921 11/08/2023 bharat 1733003060WL015122 bharat 00089 CBIN0280746 1526 1526 Processed 18/08/2023 589721811 bharat CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-060-003/145
(MEDHI) 		1733003060NRG24110820230137922 11/08/2023 geeta bai 1733003060WL015122 geeta bai 00089 CBIN0280746 1526 1526 Processed 18/08/2023 589721811 geetabai CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-078-001/438
(PODI(KATI)) 		1733003078NRG24110820230137851 11/08/2023 CHANDA BAI 1733003078WL015098 CHANDA BAI 00089 CBIN0280746 3536 3536 Processed 18/08/2023 589721811 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19545 19545
42 PATAN MP-33-003-001-002/101
(POUNDI (RAJGHAT)) 		1733003001NRG24110820230137897 11/08/2023 none 1733003001WL015110 none 00089 CBIN0281763 1428 1428 Processed 18/08/2023 589721811 none CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
43 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138078 11/08/2023 ram bai 1733003013WL015145 ram bai 00089 CBIN0282244 1100 1100 Processed 18/08/2023 589721811 rambai CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-013-002/459
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138079 11/08/2023 pyare lal 1733003013WL015145 pyare lal 00089 CBIN0282244 1100 1100 Processed 18/08/2023 589721811 pyarelal CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-013-002/459
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138080 11/08/2023 Sunil kumar 1733003013WL015145 Sunil kumar 00089 CBIN0282244 1100 1100 Processed 18/08/2023 589721811 Sunilkumar BANK OF BARODA(606985)
46 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138083 11/08/2023 kalu singh 1733003013WL015147 kalu singh 00089 CBIN0282244 1200 1200 Processed 18/08/2023 589721811 kalusingh CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138084 11/08/2023 Gulab singh 1733003013WL015148 Gulab singh 00089 CBIN0282244 480 480 Processed 18/08/2023 589721811 Gulabsingh CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-013-004/189
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138085 11/08/2023 Jamni bai 1733003013WL015148 Jamni bai 00089 CBIN0282244 360 360 Processed 18/08/2023 589721811 Jamnibai FINCARE SMALL FINANCE BANK LTD(608304)
49 PATAN MP-33-003-028-001/233
(KARARI( MANAKWARA)) 		1733003028NRG24110820230138049 11/08/2023 Anni Lal 1733003028WL015142 Anni Lal 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 AnniLal CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-028-001/337
(KARARI( MANAKWARA)) 		1733003028NRG24110820230138050 11/08/2023 dharmendra yadav 1733003028WL015142 dharmendra yadav 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 dharmendrayadav CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-028-001/383
(KARARI( MANAKWARA)) 		1733003028NRG24110820230138052 11/08/2023 munni bai 1733003028WL015142 munni bai 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 munnibai CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-029-001/14
(KAITHRA) 		1733003029NRG24110820230138144 11/08/2023 Rakesh 1733003029WL015166 Rakesh 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 Rakesh CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24110820230138146 11/08/2023 chunti bai 1733003029WL015166 chunti bai 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 chuntibai CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-029-002/111
(KAITHRA) 		1733003029NRG24110820230138147 11/08/2023 Latori 1733003029WL015166 Latori 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 Latori CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-029-002/111
(KAITHRA) 		1733003029NRG24110820230138148 11/08/2023 Sandhya 1733003029WL015166 Sandhya 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 Sandhya CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24110820230138149 11/08/2023 RAJKUMARI 1733003029WL015166 RAJKUMARI 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 RAJKUMARI CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-029-002/124
(KAITHRA) 		1733003029NRG24110820230138150 11/08/2023 aniket 1733003029WL015166 aniket 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 aniket STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-029-002/124
(KAITHRA) 		1733003029NRG24110820230138151 11/08/2023 Mamta 1733003029WL015166 Mamta 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 Mamta CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24110820230138154 11/08/2023 anita 1733003029WL015166 anita 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 anita STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-029-002/133
(KAITHRA) 		1733003029NRG24110820230138153 11/08/2023 bablu 1733003029WL015166 bablu 00089 CBIN0282244 1005 1005 Processed 18/08/2023 589721811 bablu CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-029-002/338
(KAITHRA) 		1733003029NRG24110820230138175 11/08/2023 KUSUM BAI 1733003029WL015169 KUSUM BAI 00089 CBIN0282244 2210 2210 Processed 18/08/2023 589721811 KUSUMBAI CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-029-002/341
(KAITHRA) 		1733003029NRG24110820230138174 11/08/2023 PAWAN KUMAR KACHI 1733003029WL015168 PAWAN KUMAR KACHI 00089 CBIN0282244 3315 3315 Processed 18/08/2023 589721811 PAWANKUMARKACHI CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-029-002/36-A
(KAITHRA) 		1733003029NRG24110820230138161 11/08/2023 deepak 1733003029WL015166 deepak 00089 CBIN0282244 1105 1105 Processed 18/08/2023 589721811 deepak STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24110820230138163 11/08/2023 RAM MILAN 1733003029WL015166 RAM MILAN 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 RAMMILAN CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24110820230138162 11/08/2023 Sudama Bai 1733003029WL015166 Sudama Bai 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 SudamaBai CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-029-004/25-D
(KAITHRA) 		1733003029NRG24110820230138169 11/08/2023 brajesh 1733003029WL015167 brajesh 00089 CBIN0282244 2210 2210 Processed 18/08/2023 589721811 brajesh STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-029-004/308
(KAITHRA) 		1733003029NRG24110820230138165 11/08/2023 Ravi kumar 1733003029WL015166 Ravi kumar 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 Ravikumar CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-029-004/47
(KAITHRA) 		1733003029NRG24110820230138166 11/08/2023 Narayan 1733003029WL015166 Narayan 00089 CBIN0282244 884 884 Processed 18/08/2023 589721811 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 29292 29292
69 PATAN MP-33-003-005-001/329
(KHAJRI (DONI)) 		1733003005NRG24110820230138137 11/08/2023 Kalesh 1733003005WL015163 Kalesh 00089 CBIN0283023 1224 1224 Processed 18/08/2023 589721811 Kalesh CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-005-002/123
(KHAJRI (DONI)) 		1733003005NRG24110820230138139 11/08/2023 HALKESINGH 1733003005WL015163 HALKESINGH 00089 CBIN0283023 450 450 Processed 18/08/2023 589721811 HALKESINGH CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-005-002/123
(KHAJRI (DONI)) 		1733003005NRG24110820230138140 11/08/2023 Shanti Bai Thakur 1733003005WL015163 Shanti Bai Thakur 00089 CBIN0283023 450 450 Processed 18/08/2023 589721811 ShantiBaiThakur CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-016-002/212
(GOPPUR) 		1733003016NRG24110820230137951 11/08/2023 gyarso bai 1733003016WL015128 gyarso bai 00089 CBIN0283023 2040 2040 Processed 18/08/2023 589721811 gyarsobai CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-016-002/56-A
(GOPPUR) 		1733003016NRG24110820230137869 11/08/2023 devendra singh 1733003016WL015103 devendra singh 00089 CBIN0283023 1224 1224 Processed 18/08/2023 589721811 devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5388 5388
74 PATAN MP-33-003-032-001/249
(RIYANA) 		1733003032NRG24110820230138133 11/08/2023 Nisha 1733003032WL015161 Nisha 00176 IDIB000P589 600 600 Processed 18/08/2023 589721811 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATAN MP-33-003-032-001/249
(RIYANA) 		1733003032NRG24110820230138132 11/08/2023 Rajeswari 1733003032WL015161 Rajeswari 00176 IDIB000P589 600 600 Processed 18/08/2023 589721811 Rajeswari PUNJAB NATIONAL BANK(508568)
76 PATAN MP-33-003-046-003/795
(JURIKALA) 		1733003046NRG24110820230137865 11/08/2023 khelawan 1733003046WL015102 khelawan 00176 IDIB000P589 2652 2652 Processed 18/08/2023 589721811 khelawan CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-046-003/795
(JURIKALA) 		1733003046NRG24110820230137864 11/08/2023 khelawan 1733003046WL015102 khelawan 00176 IDIB000P589 2652 2652 Processed 18/08/2023 589721811 khelawan INDIAN BANK(607105)
78 PATAN MP-33-003-046-003/795
(JURIKALA) 		1733003046NRG24110820230137863 11/08/2023 khelawan 1733003046WL015102 khelawan 00176 IDIB000P589 2873 2873 Processed 18/08/2023 589721811 khelawan STATE BANK OF INDIA(508548)
SubTotal 9377 9377
79 PATAN MP-33-003-033-001/49-B
(THANA) 		1733003033NRG24110820230137253 11/08/2023 BHAJANSINGH GOUND 1733003033WL015049 BHAJANSINGH GOUND 00354 PUNB0689800 1326 1326 Processed 18/08/2023 589721811 BHAJANSINGHGOUND PUNJAB NATIONAL BANK(508568)
80 PATAN MP-33-003-036-001/27-B
(MAHUAKHEDA) 		1733003036NRG24110820230138093 11/08/2023 POOJA 1733003036WL015151 POOJA 00354 PUNB0689800 2448 2448 Processed 18/08/2023 589721811 POOJA PUNJAB NATIONAL BANK(508568)
81 PATAN MP-33-003-046-003/772
(JURIKALA) 		1733003046NRG24110820230137861 11/08/2023 UMESH 1733003046WL015102 UMESH 00354 PUNB0689800 2652 2652 Processed 18/08/2023 589721811 UMESH BANK OF BARODA(606985)
82 PATAN MP-33-003-078-001/505
(PODI(KATI)) 		1733003078NRG24110820230137852 11/08/2023 Dhan Singh 1733003078WL015099 Dhan Singh 00354 PUNB0689800 700 700 Processed 18/08/2023 589721811 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7126 7126
83 PATAN MP-33-003-024-004/92
(BHARTARI) 		1733003024NRG24110820230137961 11/08/2023 Ramsewak 1733003024WL015129 Ramsewak 00415 SBIN0005546 726 726 Processed 18/08/2023 589721811 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATAN MP-33-003-046-003/316
(JURIKALA) 		1733003046NRG24110820230137860 11/08/2023 CHOOTI BAI 1733003046WL015102 CHOOTI BAI 00415 SBIN0005546 2652 2652 Processed 18/08/2023 589721811 CHOOTIBAI STATE BANK OF INDIA(508548)
85 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24110820230137324 11/08/2023 Ashish gound 1733003055WL015062 Ashish gound 00415 SBIN0005546 1224 1224 Processed 18/08/2023 589721811 Ashishgound STATE BANK OF INDIA(508548)
86 PATAN MP-33-003-060-003/115-B
(MEDHI) 		1733003060NRG24110820230137920 11/08/2023 Harsh Patel 1733003060WL015122 Harsh Patel 00415 SBIN0005546 1526 1526 Processed 18/08/2023 589721811 HarshPatel STATE BANK OF INDIA(508548)
SubTotal 6128 6128
87 PATAN MP-33-003-005-001/564
(KHAJRI (DONI)) 		1733003005NRG24110820230138138 11/08/2023 rashmi barman 1733003005WL015163 rashmi barman 00415 SBIN0012164 1224 1224 Processed 18/08/2023 589721811 rashmibarman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
88 PATAN MP-33-003-032-001/233
(RIYANA) 		1733003032NRG24110820230138134 11/08/2023 Ragni 1733003032WL015162 Ragni 00415 SBIN0014455 3088 3088 Processed 18/08/2023 589721811 Ragni UNION BANK OF INDIA(508500)
SubTotal 3088 3088
89 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24110820230138081 11/08/2023 Appu sarma 1733003013WL015146 Appu sarma 00415 SBIN0015021 120 120 Processed 18/08/2023 589721811 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATAN MP-33-003-024-003/7
(BHARTARI) 		1733003024NRG24110820230137957 11/08/2023 Dharmendra Ahirwar 1733003024WL015129 Dharmendra Ahirwar 00415 SBIN0015021 726 726 Processed 18/08/2023 589721811 DharmendraAhirwar STATE BANK OF INDIA(508548)
91 PATAN MP-33-003-024-004/329
(BHARTARI) 		1733003024NRG24110820230137960 11/08/2023 Sheela 1733003024WL015129 Sheela 00415 SBIN0015021 726 726 Processed 18/08/2023 589721811 Sheela STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG24110820230138053 11/08/2023 PUSHPA 1733003028WL015142 PUSHPA 00415 SBIN0015021 884 884 Processed 18/08/2023 589721811 PUSHPA CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24110820230138145 11/08/2023 RAJU 1733003029WL015166 RAJU 00415 SBIN0015021 1005 1005 Processed 18/08/2023 589721811 RAJU STATE BANK OF INDIA(508548)
94 PATAN MP-33-003-029-002/126
(KAITHRA) 		1733003029NRG24110820230138152 11/08/2023 brajesh 1733003029WL015166 brajesh 00415 SBIN0015021 1005 1005 Processed 18/08/2023 589721811 brajesh STATE BANK OF INDIA(508548)
95 PATAN MP-33-003-029-002/306
(KAITHRA) 		1733003029NRG24110820230138159 11/08/2023 Raanu 1733003029WL015166 Raanu 00415 SBIN0015021 1105 1105 Processed 18/08/2023 589721811 Raanu STATE BANK OF INDIA(508548)
96 PATAN MP-33-003-029-002/306
(KAITHRA) 		1733003029NRG24110820230138158 11/08/2023 Santosh kachi 1733003029WL015166 Santosh kachi 00415 SBIN0015021 1105 1105 Processed 18/08/2023 589721811 Santoshkachi STATE BANK OF INDIA(508548)
SubTotal 6676 6676
97 PATAN MP-33-003-001-002/5
(POUNDI (RAJGHAT)) 		1733003001NRG24110820230137898 11/08/2023 Kamlesh 1733003001WL015111 Kamlesh 00468 UBIN0559750 1428 1428 Processed 18/08/2023 589721811 Kamlesh UNION BANK OF INDIA(508500)
98 PATAN MP-33-003-016-002/56-A
(GOPPUR) 		1733003016NRG24110820230137870 11/08/2023 sushila bai 1733003016WL015103 sushila bai 00468 UBIN0559750 1224 1224 Processed 18/08/2023 589721811 sushilabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24110820230137252 11/08/2023 laxman 1733003033WL015048 laxman 00468 UBIN0559768 1326 1326 Processed 18/08/2023 589721811 laxman PUNJAB NATIONAL BANK(508568)
100 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24110820230137577 11/08/2023 Sumitra 1733003055WL015065 Sumitra 00468 UBIN0559768 1224 1224 Processed 18/08/2023 589721811 Sumitra UNION BANK OF INDIA(508500)
101 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24110820230137576 11/08/2023 Sumitra 1733003055WL015065 Sumitra 00468 UBIN0559768 1224 1224 Processed 18/08/2023 589721811 Sumitra STATE BANK OF INDIA(508548)
102 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG24110820230138206 11/08/2023 Sushila bai 1733003056WL015174 Sushila bai 00468 UBIN0559768 1326 1326 Processed 18/08/2023 589721811 Sushilabai UNION BANK OF INDIA(508500)
103 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG24110820230138207 11/08/2023 UMESH KUMAR 1733003056WL015174 UMESH KUMAR 00468 UBIN0559768 1326 1326 Processed 18/08/2023 589721811 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
104 PATAN MP-33-003-077-002/511
(GURU PIPPRIYA) 		1733003056NRG24110820230138210 11/08/2023 sujit 1733003056WL015174 sujit 00468 UBIN0559768 1414 1414 Processed 18/08/2023 589721811 sujit UNION BANK OF INDIA(508500)
SubTotal 7840 7840
105 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24110820230138055 11/08/2023 AJAY 1733003028WL015142 AJAY 00468 UBIN0575551 884 884 Processed 18/08/2023 589721811 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
106 PATAN MP-33-003-047-001/16-B
(HARDUA (PONDI)) 		1733003047NRG24110820230137644 11/08/2023 Arvindar 1733003047WL015082 Arvindar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 Arvindar FINO PAYMENTS BANK LTD(608001)
107 PATAN MP-33-003-047-001/19-B
(HARDUA (PONDI)) 		1733003047NRG24110820230137645 11/08/2023 SOORAJ 1733003047WL015082 SOORAJ 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 SOORAJ FINO PAYMENTS BANK LTD(608001)
108 PATAN MP-33-003-047-001/19-C
(HARDUA (PONDI)) 		1733003047NRG24110820230137646 11/08/2023 BRAJESH 1733003047WL015082 BRAJESH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 BRAJESH FINO PAYMENTS BANK LTD(608001)
109 PATAN MP-33-003-047-001/19-D
(HARDUA (PONDI)) 		1733003047NRG24110820230137647 11/08/2023 DURGA BAI 1733003047WL015082 DURGA BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 DURGABAI FINO PAYMENTS BANK LTD(608001)
110 PATAN MP-33-003-047-001/20-B
(HARDUA (PONDI)) 		1733003047NRG24110820230137648 11/08/2023 PUSHAPA BAI 1733003047WL015082 PUSHAPA BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 PUSHAPABAI FINO PAYMENTS BANK LTD(608001)
111 PATAN MP-33-003-047-001/20-D
(HARDUA (PONDI)) 		1733003047NRG24110820230137649 11/08/2023 GUDDA 1733003047WL015082 GUDDA 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 GUDDA FINO PAYMENTS BANK LTD(608001)
112 PATAN MP-33-003-047-001/21-B
(HARDUA (PONDI)) 		1733003047NRG24110820230137650 11/08/2023 RUKMNI BAI 1733003047WL015082 RUKMNI BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 RUKMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATAN MP-33-003-047-001/21-C
(HARDUA (PONDI)) 		1733003047NRG24110820230137651 11/08/2023 RUKMANI 1733003047WL015082 RUKMANI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 RUKMANI FINO PAYMENTS BANK LTD(608001)
114 PATAN MP-33-003-047-001/21-D
(HARDUA (PONDI)) 		1733003047NRG24110820230137652 11/08/2023 RAVISHAKAR 1733003047WL015082 RAVISHAKAR 00688 FINO0001446 1105 1105 Processed 18/08/2023 589721811 RAVISHAKAR FINO PAYMENTS BANK LTD(608001)
115 PATAN MP-33-003-047-001/22-C
(HARDUA (PONDI)) 		1733003047NRG24110820230137653 11/08/2023 VIKARAM 1733003047WL015082 VIKARAM 00688 FINO0001446 442 442 Processed 18/08/2023 589721811 VIKARAM FINO PAYMENTS BANK LTD(608001)
116 PATAN MP-33-003-047-001/23-C
(HARDUA (PONDI)) 		1733003047NRG24110820230137654 11/08/2023 KISHANA BAI 1733003047WL015082 KISHANA BAI 00688 FINO0001446 442 442 Processed 18/08/2023 589721811 KISHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
117 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24110820230137242 11/08/2023 shyamlal 1733003058WL015045 shyamlal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721811 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24110820230137241 11/08/2023 yashoda 1733003058WL015045 yashoda 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721811 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003058NRG24110820230137245 11/08/2023 bhai sahab 1733003058WL015045 bhai sahab 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721811 bhaisahab INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003058NRG24110820230137246 11/08/2023 dasso bai gound 1733003058WL015045 dasso bai gound 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721811 dassobaigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 154811 154811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_110823APB_FTO_215761 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 19779
2 PATAN MP1733003_110823APB_FTO_215761 Bank of India BKID0009411 PANAGAR 726
3 PATAN MP1733003_110823APB_FTO_215761 Bank of Maharastra MAHB0000887 SAKRA 4356
4 PATAN MP1733003_110823APB_FTO_215761 Bank of Maharastra MAHB0001109 BENIKHEDA 13169
5 PATAN MP1733003_110823APB_FTO_215761 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 19545
6 PATAN MP1733003_110823APB_FTO_215761 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1428
7 PATAN MP1733003_110823APB_FTO_215761 Central Bank Of India CBIN0282244 BORIYA 29292
8 PATAN MP1733003_110823APB_FTO_215761 Central Bank Of India CBIN0283023 KASLI LOHARI 4938
9 PATAN MP1733003_110823APB_FTO_215761 Central Bank Of India CBIN0283023 kushli 450
10 PATAN MP1733003_110823APB_FTO_215761 Indian Bank IDIB000P589 Jabalpur Patan 9377
11 PATAN MP1733003_110823APB_FTO_215761 Punjab National Bank PUNB0689800 PATAN 6426
12 PATAN MP1733003_110823APB_FTO_215761 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 700
13 PATAN MP1733003_110823APB_FTO_215761 State Bank of India SBIN0005546 PATAN 6128
14 PATAN MP1733003_110823APB_FTO_215761 State Bank of India SBIN0012164 KATANGI 1224
15 PATAN MP1733003_110823APB_FTO_215761 State Bank of India SBIN0014455 KARMETA 3088
16 PATAN MP1733003_110823APB_FTO_215761 State Bank of India SBIN0015021 BELKHADU MOHAS 6676
17 PATAN MP1733003_110823APB_FTO_215761 Union Bank of India UBIN0559750 KATANGI 2652
18 PATAN MP1733003_110823APB_FTO_215761 Union Bank of India UBIN0559768 PATAN 7840
19 PATAN MP1733003_110823APB_FTO_215761 Union Bank of India UBIN0575551 KARMETA JABALPUR 884
20 PATAN MP1733003_110823APB_FTO_215761 Fino Payments Bank Ltd FINO0001446 MP RO 10829
21 PATAN MP1733003_110823APB_FTO_215761 India Post Payments Bank IPOS0000001 Jabalpur 5304

Download In Excel