Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040224APB_FTO_452649
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-33-003-046-003/1002-B
(JURIKALA) 		1733003046NRG24040220240362862 04/02/2024 pramod 1733003046WL035970 pramod 00045 BARB0UDANAX 3315 3315 Processed 26/03/2024 004748388 pramod BANK OF BARODA(606985)
SubTotal 3315 3315
2 PATAN MP-33-003-021-002/594
(TAMOURIYA) 		1733003021NRG24040220240362625 04/02/2024 Vallu 1733003021WL035958 Vallu 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 Vallu BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-021-002/75
(TAMOURIYA) 		1733003021NRG24040220240362626 04/02/2024 suman 1733003021WL035958 suman 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 suman BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-023-001/103
(SAKRA) 		1733003023NRG24040220240363276 04/02/2024 long 1733003023WL035992 long 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 long IDBI BANK(607095)
5 PATAN MP-33-003-023-001/108
(SAKRA) 		1733003023NRG24040220240363277 04/02/2024 ramdas 1733003023WL035992 ramdas 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 ramdas BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-023-001/109
(SAKRA) 		1733003023NRG24040220240363279 04/02/2024 pram 1733003023WL035992 pram 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 pram INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATAN MP-33-003-023-001/109
(SAKRA) 		1733003023NRG24040220240363278 04/02/2024 RAM SINGH 1733003023WL035992 RAM SINGH 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAN MP-33-003-023-001/112
(SAKRA) 		1733003023NRG24040220240363281 04/02/2024 Awadh 1733003023WL035992 Awadh 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 Awadh FINCARE SMALL FINANCE BANK LTD(608304)
9 PATAN MP-33-003-023-001/112
(SAKRA) 		1733003023NRG24040220240363280 04/02/2024 Awadh 1733003023WL035992 Awadh 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 Awadh BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24040220240363282 04/02/2024 KALURAM 1733003023WL035992 KALURAM 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 KALURAM BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24040220240363283 04/02/2024 raja bai 1733003023WL035992 raja bai 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 rajabai BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-023-001/136
(SAKRA) 		1733003023NRG24040220240363284 04/02/2024 laxmi 1733003023WL035992 laxmi 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 laxmi BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-023-001/142
(SAKRA) 		1733003023NRG24040220240363285 04/02/2024 rajbati 1733003023WL035992 rajbati 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-023-001/143
(SAKRA) 		1733003023NRG24040220240363286 04/02/2024 CHAMPA 1733003023WL035992 CHAMPA 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 CHAMPA IDBI BANK(607095)
15 PATAN MP-33-003-023-001/143-A
(SAKRA) 		1733003023NRG24040220240363288 04/02/2024 shekh shahadat 1733003023WL035992 shekh shahadat 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 shekhshahadat BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-023-001/143-A
(SAKRA) 		1733003023NRG24040220240363287 04/02/2024 shekh shahadat 1733003023WL035992 shekh shahadat 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 shekhshahadat BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-023-001/144
(SAKRA) 		1733003023NRG24040220240363289 04/02/2024 mubeena 1733003023WL035992 mubeena 00051 MAHB0000887 663 663 Processed 26/03/2024 004748388 mubeena BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-023-001/188
(SAKRA) 		1733003023NRG24040220240363291 04/02/2024 mamata 1733003023WL035992 mamata 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 mamata BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-023-001/188
(SAKRA) 		1733003023NRG24040220240363290 04/02/2024 ruplal 1733003023WL035992 ruplal 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 ruplal BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-023-001/27
(SAKRA) 		1733003023NRG24040220240363292 04/02/2024 Meena 1733003023WL035992 Meena 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 Meena BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-023-001/385
(SAKRA) 		1733003023NRG24040220240363293 04/02/2024 pahlad 1733003023WL035992 pahlad 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 pahlad BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-023-001/385
(SAKRA) 		1733003023NRG24040220240363294 04/02/2024 pahlad 1733003023WL035992 pahlad 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 pahlad FINCARE SMALL FINANCE BANK LTD(608304)
23 PATAN MP-33-003-023-001/420
(SAKRA) 		1733003023NRG24040220240363296 04/02/2024 brajbas 1733003023WL035992 brajbas 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 brajbas IDBI BANK(607095)
24 PATAN MP-33-003-023-001/420
(SAKRA) 		1733003023NRG24040220240363295 04/02/2024 brajbas 1733003023WL035992 brajbas 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 brajbas BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-023-001/422
(SAKRA) 		1733003023NRG24040220240363298 04/02/2024 vijay 1733003023WL035992 vijay 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 vijay BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-023-001/422
(SAKRA) 		1733003023NRG24040220240363297 04/02/2024 vijay 1733003023WL035992 vijay 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 vijay BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-023-001/423
(SAKRA) 		1733003023NRG24040220240363299 04/02/2024 guddu 1733003023WL035992 guddu 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 guddu BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-023-001/423
(SAKRA) 		1733003023NRG24040220240363300 04/02/2024 uma 1733003023WL035992 uma 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 uma BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-023-001/435
(SAKRA) 		1733003023NRG24040220240363301 04/02/2024 ramswaroop 1733003023WL035992 ramswaroop 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 ramswaroop BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-023-001/478
(SAKRA) 		1733003023NRG24040220240363302 04/02/2024 vijay 1733003023WL035992 vijay 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 vijay BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-023-001/478
(SAKRA) 		1733003023NRG24040220240363303 04/02/2024 vimla 1733003023WL035992 vimla 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 vimla BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-023-001/481
(SAKRA) 		1733003023NRG24040220240363305 04/02/2024 Rajkumari 1733003023WL035992 Rajkumari 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 Rajkumari BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-023-001/481
(SAKRA) 		1733003023NRG24040220240363304 04/02/2024 raju 1733003023WL035992 raju 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 raju BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-023-001/482
(SAKRA) 		1733003023NRG24040220240363306 04/02/2024 kamlesh 1733003023WL035992 kamlesh 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 kamlesh BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-023-001/499
(SAKRA) 		1733003023NRG24040220240363307 04/02/2024 kashiram 1733003023WL035992 kashiram 00051 MAHB0000887 884 884 Rejected 26/03/2024 004748388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PATAN MP-33-003-023-001/537
(SAKRA) 		1733003023NRG24040220240363309 04/02/2024 chameli 1733003023WL035992 chameli 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 chameli BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-023-001/537
(SAKRA) 		1733003023NRG24040220240363308 04/02/2024 ramkumar 1733003023WL035992 ramkumar 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 ramkumar BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-023-001/540
(SAKRA) 		1733003023NRG24040220240363310 04/02/2024 ghansyam urf ghansha barm 1733003023WL035992 ghansyam urf ghansha barm 00051 MAHB0000887 884 884 Processed 26/03/2024 004748388 ghansyamurfghanshabarm BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-023-001/61
(SAKRA) 		1733003023NRG24040220240363311 04/02/2024 lachuram 1733003023WL035992 lachuram 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 lachuram INDIAN BANK(607105)
40 PATAN MP-33-003-023-001/61
(SAKRA) 		1733003023NRG24040220240363312 04/02/2024 mena 1733003023WL035992 mena 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 mena BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-023-001/83
(SAKRA) 		1733003023NRG24040220240363313 04/02/2024 SANGEETA 1733003023WL035992 SANGEETA 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 SANGEETA BANK OF MAHARASHTRA(607387)
42 PATAN MP-33-003-023-001/91
(SAKRA) 		1733003023NRG24040220240363314 04/02/2024 kishori 1733003023WL035992 kishori 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 kishori BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-023-001/91
(SAKRA) 		1733003023NRG24040220240363315 04/02/2024 sheela 1733003023WL035992 sheela 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 sheela BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-027-002/193
(JAMUNIA) 		1733003027NRG24040220240362942 04/02/2024 NEERAJ 1733003027WL035980 NEERAJ 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 NEERAJ BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-027-002/21
(JAMUNIA) 		1733003027NRG24040220240362943 04/02/2024 ankit 1733003027WL035980 ankit 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 ankit BANK OF MAHARASHTRA(607387)
46 PATAN MP-33-003-027-005/12
(JAMUNIA) 		1733003027NRG24040220240362944 04/02/2024 ashok 1733003027WL035980 ashok 00051 MAHB0000887 1105 1105 Rejected 26/03/2024 004748388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATAN MP-33-003-027-005/12
(JAMUNIA) 		1733003027NRG24040220240362945 04/02/2024 savita 1733003027WL035980 savita 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 savita BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-027-005/22-A
(JAMUNIA) 		1733003027NRG24040220240362946 04/02/2024 ramesh 1733003027WL035980 ramesh 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 ramesh BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-027-005/22-A
(JAMUNIA) 		1733003027NRG24040220240362947 04/02/2024 sandhya bai 1733003027WL035980 sandhya bai 00051 MAHB0000887 1105 1105 Processed 26/03/2024 004748388 sandhyabai BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
50 PATAN MP-33-003-033-001/235-B
(THANA) 		1733003033NRG24030220240362551 04/02/2024 VIJAY 1733003033WL035950 VIJAY 00089 CBIN0280746 1105 1105 Processed 26/03/2024 004748388 VIJAY CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-051-002/25
(UDNA (KARHIYA)) 		1733003050NRG24040220240362854 04/02/2024 ANJANI BAI 1733003050WL035969 ANJANI BAI 00089 CBIN0280746 1105 1105 Processed 27/03/2024 004748388 ANJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 PATAN MP-33-003-051-002/25
(UDNA (KARHIYA)) 		1733003050NRG24040220240362853 04/02/2024 MAHESH SINGH 1733003050WL035969 MAHESH SINGH 00089 CBIN0280746 1105 1105 Processed 27/03/2024 004748388 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 PATAN MP-33-003-051-002/28
(UDNA (KARHIYA)) 		1733003050NRG24040220240362855 04/02/2024 Teke Singh 1733003050WL035969 Teke Singh 00089 CBIN0280746 1105 1105 Processed 26/03/2024 004748388 TekeSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
54 PATAN MP-33-003-009-001/106
(BHILAUDA) 		1733003009NRG24040220240362813 04/02/2024 CHAITI BAI 1733003009WL035966 CHAITI BAI 00089 CBIN0282244 915 915 Processed 26/03/2024 004748388 CHAITIBAI CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-009-001/11-B
(BHILAUDA) 		1733003009NRG24040220240362814 04/02/2024 RAM LAL CHAMAR 1733003009WL035966 RAM LAL CHAMAR 00089 CBIN0282244 183 183 Processed 26/03/2024 004748388 RAMLALCHAMAR CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-009-003/75
(BHILAUDA) 		1733003009NRG24040220240362812 04/02/2024 Rekha Bai Barman 1733003009WL035965 Rekha Bai Barman 00089 CBIN0282244 1105 1105 Processed 26/03/2024 004748388 RekhaBaiBarman CENTRAL BANK OF INDIA(607115)
SubTotal 2203 2203
57 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG24040220240362629 04/02/2024 Aardend 1733003003WL035960 Aardend 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 Aardend CENTRAL BANK OF INDIA(607115)
58 PATAN MP-33-003-003-002/106
(KUSHLI) 		1733003003NRG24040220240362630 04/02/2024 JAGANATH 1733003003WL035960 JAGANATH 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 JAGANATH CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG24040220240362631 04/02/2024 DEEPAK 1733003003WL035960 DEEPAK 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 DEEPAK IDBI BANK(607095)
60 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG24040220240362633 04/02/2024 kedarnath 1733003003WL035960 kedarnath 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 kedarnath CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG24040220240362632 04/02/2024 RUKMADI BAI 1733003003WL035960 RUKMADI BAI 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-003-002/344
(KUSHLI) 		1733003003NRG24040220240362634 04/02/2024 JyotI DAHIYA 1733003003WL035960 JyotI DAHIYA 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 JyotIDAHIYA CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-003-002/98
(KUSHLI) 		1733003003NRG24040220240362635 04/02/2024 MAYARANI 1733003003WL035960 MAYARANI 00089 CBIN0283023 442 442 Processed 26/03/2024 004748388 MAYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
64 PATAN MP-33-003-051-002/80-B
(UDNA (KARHIYA)) 		1733003050NRG24040220240362860 04/02/2024 Ashish Dubey 1733003050WL035969 Ashish Dubey 00152 HDFC0001282 1105 1105 Processed 27/03/2024 004748388 AshishDubey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 PATAN MP-33-003-033-001/438
(THANA) 		1733003033NRG24030220240362558 04/02/2024 SUNIL 1733003033WL035950 SUNIL 00176 IDIB000P589 1105 1105 Processed 26/03/2024 004748388 SUNIL STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-033-001/462
(THANA) 		1733003033NRG24030220240362559 04/02/2024 GOPAL GOND 1733003033WL035950 GOPAL GOND 00176 IDIB000P589 1105 1105 Processed 26/03/2024 004748388 GOPALGOND PUNJAB NATIONAL BANK(508568)
67 PATAN MP-33-003-046-003/1002-A
(JURIKALA) 		1733003046NRG24040220240362861 04/02/2024 ram lal 1733003046WL035970 ram lal 00176 IDIB000P589 3315 3315 Processed 26/03/2024 004748388 ramlal INDIAN BANK(607105)
SubTotal 5525 5525
68 PATAN MP-33-003-033-001/215-A
(THANA) 		1733003033NRG24030220240362548 04/02/2024 RUP SHYAM 1733003033WL035950 RUP SHYAM 00354 PUNB0689800 1105 1105 Processed 26/03/2024 004748388 RUPSHYAM STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-033-001/215-B
(THANA) 		1733003033NRG24030220240362549 04/02/2024 DHARMDAS 1733003033WL035950 DHARMDAS 00354 PUNB0689800 1105 1105 Processed 26/03/2024 004748388 DHARMDAS PUNJAB NATIONAL BANK(508568)
70 PATAN MP-33-003-033-001/351
(THANA) 		1733003033NRG24030220240362554 04/02/2024 Sahab 1733003033WL035950 Sahab 00354 PUNB0689800 1105 1105 Processed 26/03/2024 004748388 Sahab PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
71 PATAN MP-33-003-033-001/221-A
(THANA) 		1733003033NRG24030220240362550 04/02/2024 GANESH PRASAD PATEL 1733003033WL035950 GANESH PRASAD PATEL 00415 SBIN0005546 1105 1105 Processed 26/03/2024 004748388 GANESHPRASADPATEL PUNJAB NATIONAL BANK(508568)
72 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24030220240362553 04/02/2024 DINESH REKWAR 1733003033WL035950 DINESH REKWAR 00415 SBIN0005546 1105 1105 Rejected 26/03/2024 004748388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATAN MP-33-003-033-001/95-B
(THANA) 		1733003033NRG24030220240362560 04/02/2024 SHIVCHARAN PATEL 1733003033WL035950 SHIVCHARAN PATEL 00415 SBIN0005546 1105 1105 Processed 26/03/2024 004748388 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-051-002/80-B
(UDNA (KARHIYA)) 		1733003050NRG24040220240362859 04/02/2024 Ramakant Dubey 1733003050WL035969 Ramakant Dubey 00415 SBIN0005546 1105 1105 Processed 26/03/2024 004748388 RamakantDubey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
75 PATAN MP-33-003-021-002/570
(TAMOURIYA) 		1733003021NRG24040220240362624 04/02/2024 Jeevan 1733003021WL035958 Jeevan 00415 SBIN0012164 884 884 Processed 26/03/2024 004748388 Jeevan STATE BANK OF INDIA(508548)
SubTotal 884 884
76 PATAN MP-33-003-033-001/127
(THANA) 		1733003033NRG24030220240362547 04/02/2024 BHAWANI PRASAD PATEL 1733003033WL035950 BHAWANI PRASAD PATEL 00468 UBIN0559768 1105 1105 Processed 26/03/2024 004748388 BHAWANIPRASADPATEL PUNJAB NATIONAL BANK(508568)
77 PATAN MP-33-003-033-001/343
(THANA) 		1733003033NRG24030220240362552 04/02/2024 Rajesh 1733003033WL035950 Rajesh 00468 UBIN0559768 1105 1105 Processed 26/03/2024 004748388 Rajesh PUNJAB NATIONAL BANK(508568)
78 PATAN MP-33-003-033-001/370
(THANA) 		1733003033NRG24030220240362555 04/02/2024 budhu goud 1733003033WL035950 budhu goud 00468 UBIN0559768 1105 1105 Processed 26/03/2024 004748388 budhugoud UNION BANK OF INDIA(508500)
79 PATAN MP-33-003-033-001/377
(THANA) 		1733003033NRG24030220240362556 04/02/2024 Sarda 1733003033WL035950 Sarda 00468 UBIN0559768 1105 1105 Processed 26/03/2024 004748388 Sarda PUNJAB NATIONAL BANK(508568)
80 PATAN MP-33-003-033-001/414
(THANA) 		1733003033NRG24030220240362557 04/02/2024 HEMRAJ 1733003033WL035950 HEMRAJ 00468 UBIN0559768 1105 1105 Processed 26/03/2024 004748388 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 5525 5525
81 PATAN MP-33-003-051-002/28
(UDNA (KARHIYA)) 		1733003050NRG24040220240362856 04/02/2024 Mayarani 1733003050WL035969 Mayarani 00697 BKID0MG1210 1105 1105 Processed 27/03/2024 004748388 Mayarani NARMADA JHABUA GRAMIN BANK(508515)
82 PATAN MP-33-003-051-002/42-B
(UDNA (KARHIYA)) 		1733003050NRG24040220240362857 04/02/2024 Bhole Singh 1733003050WL035969 Bhole Singh 00697 BKID0MG1210 1105 1105 Processed 27/03/2024 004748388 BholeSingh NARMADA JHABUA GRAMIN BANK(508515)
83 PATAN MP-33-003-051-002/42-B
(UDNA (KARHIYA)) 		1733003050NRG24040220240362858 04/02/2024 Mamta Bai 1733003050WL035969 Mamta Bai 00697 BKID0MG1210 1105 1105 Processed 27/03/2024 004748388 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 80437 80437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040224APB_FTO_452649 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3315
2 PATAN MP1733003_040224APB_FTO_452649 Bank of Maharastra MAHB0000887 SAKRA 43316
3 PATAN MP1733003_040224APB_FTO_452649 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 4420
4 PATAN MP1733003_040224APB_FTO_452649 Central Bank Of India CBIN0282244 BORIYA 2203
5 PATAN MP1733003_040224APB_FTO_452649 Central Bank Of India CBIN0283023 KASLI LOHARI 3094
6 PATAN MP1733003_040224APB_FTO_452649 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1105
7 PATAN MP1733003_040224APB_FTO_452649 Indian Bank IDIB000P589 Jabalpur Patan 5525
8 PATAN MP1733003_040224APB_FTO_452649 Punjab National Bank PUNB0689800 PATAN 2210
9 PATAN MP1733003_040224APB_FTO_452649 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1105
10 PATAN MP1733003_040224APB_FTO_452649 State Bank of India SBIN0005546 PATAN 4420
11 PATAN MP1733003_040224APB_FTO_452649 State Bank of India SBIN0012164 KATANGI 884
12 PATAN MP1733003_040224APB_FTO_452649 Union Bank of India UBIN0559768 PATAN 5525
13 PATAN MP1733003_040224APB_FTO_452649 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 3315

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