Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270623FTO_132394
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-42-002-005-001/156
(BEDADA) 		1742002005NRG24270620230095575 27/06/2023 Kuramati Bai 1742002005WL010441 Kuramati Bai 00045 BARB0BARWAN 1040 1040 Processed 05/07/2023 702675107 KuramatiBai (000000)
2 PATI MP-42-002-024-001/743
(KUMBHAKHET) 		1742002024NRG24270620230096180 27/06/2023 bajiya patel 1742002024WL010513 bajiya patel 00045 BARB0BARWAN 1050 1050 Processed 05/07/2023 702675107 bajiyapatel (000000)
3 PATI MP-42-002-024-001/744
(KUMBHAKHET) 		1742002024NRG24270620230096183 27/06/2023 kala barela 1742002024WL010513 kala barela 00045 BARB0BARWAN 1050 1050 Processed 05/07/2023 702675107 kalabarela (000000)
4 PATI MP-42-002-024-001/745
(KUMBHAKHET) 		1742002024NRG24270620230096185 27/06/2023 gura patel 1742002024WL010513 gura patel 00045 BARB0BARWAN 1050 1050 Processed 05/07/2023 702675107 gurapatel (000000)
SubTotal 4190 4190
5 PATI MP-42-002-005-001/105-A
(BEDADA) 		1742002005NRG24270620230095617 27/06/2023 bhagda 1742002005WL010446 bhagda 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 bhagda (000000)
6 PATI MP-42-002-005-001/138-A
(BEDADA) 		1742002005NRG24270620230095558 27/06/2023 suresh 1742002005WL010441 suresh 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 suresh (000000)
7 PATI MP-42-002-005-001/148-B
(BEDADA) 		1742002005NRG24270620230095564 27/06/2023 Binabai kailash 1742002005WL010441 Binabai kailash 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 Binabaikailash (000000)
8 PATI MP-42-002-005-001/155
(BEDADA) 		1742002005NRG24270620230095566 27/06/2023 SONAYADI GANGARAM 1742002005WL010441 SONAYADI GANGARAM 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 SONAYADIGANGARAM (000000)
9 PATI MP-42-002-005-001/175-b
(BEDADA) 		1742002005NRG24270620230095643 27/06/2023 adaliya 1742002005WL010446 adaliya 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 adaliya (000000)
10 PATI MP-42-002-005-001/175-C
(BEDADA) 		1742002005NRG24270620230095646 27/06/2023 GUDI BAI 1742002005WL010446 GUDI BAI 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 GUDIBAI (000000)
11 PATI MP-42-002-005-001/175-C
(BEDADA) 		1742002005NRG24270620230095645 27/06/2023 VADU 1742002005WL010446 VADU 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 VADU (000000)
12 PATI MP-42-002-005-001/18
(BEDADA) 		1742002005NRG24270620230095649 27/06/2023 navliya 1742002005WL010446 navliya 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 navliya (000000)
13 PATI MP-42-002-005-001/18-A
(BEDADA) 		1742002005NRG24270620230095651 27/06/2023 dichiya 1742002005WL010446 dichiya 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 dichiya (000000)
14 PATI MP-42-002-005-001/200-B
(BEDADA) 		1742002005NRG24270620230095660 27/06/2023 rintiya dursingh 1742002005WL010446 rintiya dursingh 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 rintiyadursingh (000000)
15 PATI MP-42-002-005-001/48-a
(BEDADA) 		1742002005NRG24270620230095595 27/06/2023 Misariya vagjya 1742002005WL010441 Misariya vagjya 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 Misariyavagjya (000000)
16 PATI MP-42-002-005-001/82
(BEDADA) 		1742002005NRG24270620230095599 27/06/2023 mastariya chhabadiya 1742002005WL010441 mastariya chhabadiya 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 mastariyachhabadiya (000000)
17 PATI MP-42-002-005-001/82
(BEDADA) 		1742002005NRG24270620230095600 27/06/2023 sivli mastriya 1742002005WL010441 sivli mastriya 00048 BKID0009912 1040 1040 Processed 05/07/2023 702675107 sivlimastriya (000000)
18 PATI MP-42-002-005-001/86-A
(BEDADA) 		1742002005NRG24270620230095692 27/06/2023 Dinesh Kilorsing 1742002005WL010446 Dinesh Kilorsing 00048 BKID0009912 1025 1025 Processed 05/07/2023 702675107 DineshKilorsing (000000)
19 PATI MP-42-002-016-001/406-A
(GANDHAWAL) 		1742002016NRG24270620230095752 27/06/2023 gopal HARSINGH badole 1742002016WL010458 gopal HARSINGH badole 00048 BKID0009912 1326 1326 Processed 05/07/2023 702675107 gopalHARSINGHbadole (000000)
20 PATI MP-42-002-024-001/147
(KUMBHAKHET) 		1742002024NRG24270620230095988 27/06/2023 gildar 1742002024WL010513 gildar 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 gildar (000000)
21 PATI MP-42-002-024-001/147-a
(KUMBHAKHET) 		1742002024NRG24270620230095990 27/06/2023 elamsing 1742002024WL010513 elamsing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 elamsing (000000)
22 PATI MP-42-002-024-001/148
(KUMBHAKHET) 		1742002024NRG24270620230095992 27/06/2023 nanla 1742002024WL010513 nanla 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 nanla (000000)
23 PATI MP-42-002-024-001/150
(KUMBHAKHET) 		1742002024NRG24270620230095996 27/06/2023 amra 1742002024WL010513 amra 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 amra (000000)
24 PATI MP-42-002-024-001/150
(KUMBHAKHET) 		1742002024NRG24270620230095997 27/06/2023 loki amra 1742002024WL010513 loki amra 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 lokiamra (000000)
25 PATI MP-42-002-024-001/172
(KUMBHAKHET) 		1742002024NRG24270620230096003 27/06/2023 cheli Gokhriya 1742002024WL010513 cheli Gokhriya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 cheliGokhriya (000000)
26 PATI MP-42-002-024-001/172
(KUMBHAKHET) 		1742002024NRG24270620230096002 27/06/2023 Gokhriya 1742002024WL010513 Gokhriya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 Gokhriya (000000)
27 PATI MP-42-002-024-001/194
(KUMBHAKHET) 		1742002024NRG24270620230096009 27/06/2023 Bhavsingh Sankar 1742002024WL010513 Bhavsingh Sankar 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 BhavsinghSankar (000000)
28 PATI MP-42-002-024-001/217
(KUMBHAKHET) 		1742002024NRG24270620230096019 27/06/2023 nanbai 1742002024WL010513 nanbai 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 nanbai (000000)
29 PATI MP-42-002-024-001/218
(KUMBHAKHET) 		1742002024NRG24270620230096020 27/06/2023 duni ema 1742002024WL010513 duni ema 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 duniema (000000)
30 PATI MP-42-002-024-001/218-a
(KUMBHAKHET) 		1742002024NRG24270620230096021 27/06/2023 gela 1742002024WL010513 gela 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 gela (000000)
31 PATI MP-42-002-024-001/218-b
(KUMBHAKHET) 		1742002024NRG24270620230096023 27/06/2023 nanla 1742002024WL010513 nanla 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 nanla (000000)
32 PATI MP-42-002-024-001/220
(KUMBHAKHET) 		1742002024NRG24270620230096028 27/06/2023 Hudiya Abdul 1742002024WL010513 Hudiya Abdul 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 HudiyaAbdul (000000)
33 PATI MP-42-002-024-001/220
(KUMBHAKHET) 		1742002024NRG24270620230096029 27/06/2023 vepari hudiya 1742002024WL010513 vepari hudiya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 veparihudiya (000000)
34 PATI MP-42-002-024-001/220-A
(KUMBHAKHET) 		1742002024NRG24270620230096030 27/06/2023 Tivriya dudkiya 1742002024WL010513 Tivriya dudkiya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 Tivriyadudkiya (000000)
35 PATI MP-42-002-024-001/233-a
(KUMBHAKHET) 		1742002024NRG24270620230096037 27/06/2023 mansya jama 1742002024WL010513 mansya jama 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 mansyajama (000000)
36 PATI MP-42-002-024-001/233-b
(KUMBHAKHET) 		1742002024NRG24270620230096039 27/06/2023 saydam 1742002024WL010513 saydam 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 saydam (000000)
37 PATI MP-42-002-024-001/234
(KUMBHAKHET) 		1742002024NRG24270620230096043 27/06/2023 agrjiya sankar 1742002024WL010513 agrjiya sankar 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 agrjiyasankar (000000)
38 PATI MP-42-002-024-001/243-a
(KUMBHAKHET) 		1742002024NRG24270620230096055 27/06/2023 pita 1742002024WL010513 pita 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 pita (000000)
39 PATI MP-42-002-024-001/245
(KUMBHAKHET) 		1742002024NRG24270620230096057 27/06/2023 jasma 1742002024WL010513 jasma 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 jasma (000000)
40 PATI MP-42-002-024-001/259-b
(KUMBHAKHET) 		1742002024NRG24270620230096063 27/06/2023 ansing 1742002024WL010513 ansing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 ansing (000000)
41 PATI MP-42-002-024-001/271
(KUMBHAKHET) 		1742002024NRG24270620230096067 27/06/2023 nangriya 1742002024WL010513 nangriya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 nangriya (000000)
42 PATI MP-42-002-024-001/434
(KUMBHAKHET) 		1742002024NRG24270620230096072 27/06/2023 banu giya 1742002024WL010513 banu giya 00048 BKID0009912 875 875 Processed 05/07/2023 702675107 banugiya (000000)
43 PATI MP-42-002-024-001/434
(KUMBHAKHET) 		1742002024NRG24270620230096071 27/06/2023 giya 1742002024WL010513 giya 00048 BKID0009912 700 700 Processed 05/07/2023 702675107 giya (000000)
44 PATI MP-42-002-024-001/437
(KUMBHAKHET) 		1742002024NRG24270620230096077 27/06/2023 suklal 1742002024WL010513 suklal 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 suklal (000000)
45 PATI MP-42-002-024-001/439
(KUMBHAKHET) 		1742002024NRG24270620230096079 27/06/2023 biya 1742002024WL010513 biya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 biya (000000)
46 PATI MP-42-002-024-001/442
(KUMBHAKHET) 		1742002024NRG24270620230096083 27/06/2023 mastriya 1742002024WL010513 mastriya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 mastriya (000000)
47 PATI MP-42-002-024-001/459
(KUMBHAKHET) 		1742002024NRG24270620230096087 27/06/2023 ala 1742002024WL010513 ala 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 ala (000000)
48 PATI MP-42-002-024-001/546
(KUMBHAKHET) 		1742002024NRG24270620230096094 27/06/2023 laxman 1742002024WL010513 laxman 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 laxman (000000)
49 PATI MP-42-002-024-001/548
(KUMBHAKHET) 		1742002024NRG24270620230096098 27/06/2023 rema gilar 1742002024WL010513 rema gilar 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 remagilar (000000)
50 PATI MP-42-002-024-001/55-A
(KUMBHAKHET) 		1742002024NRG24270620230096104 27/06/2023 khumsing vesta 1742002024WL010513 khumsing vesta 00048 BKID0009912 875 875 Processed 05/07/2023 702675107 khumsingvesta (000000)
51 PATI MP-42-002-024-001/566
(KUMBHAKHET) 		1742002024NRG24270620230096108 27/06/2023 tatiya gokhriya 1742002024WL010513 tatiya gokhriya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 tatiyagokhriya (000000)
52 PATI MP-42-002-024-001/567
(KUMBHAKHET) 		1742002024NRG24270620230096110 27/06/2023 gajiya vesta 1742002024WL010513 gajiya vesta 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 gajiyavesta (000000)
53 PATI MP-42-002-024-001/568
(KUMBHAKHET) 		1742002024NRG24270620230096112 27/06/2023 jagan jovsing 1742002024WL010513 jagan jovsing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 jaganjovsing (000000)
54 PATI MP-42-002-024-001/571
(KUMBHAKHET) 		1742002024NRG24270620230096118 27/06/2023 kulsing bhavsing 1742002024WL010513 kulsing bhavsing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 kulsingbhavsing (000000)
55 PATI MP-42-002-024-001/577
(KUMBHAKHET) 		1742002024NRG24270620230096122 27/06/2023 raniya fenda 1742002024WL010513 raniya fenda 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 raniyafenda (000000)
56 PATI MP-42-002-024-001/582
(KUMBHAKHET) 		1742002024NRG24270620230096128 27/06/2023 raysingh jauvsingh rawat 1742002024WL010513 raysingh jauvsingh rawat 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 raysinghjauvsinghrawat (000000)
57 PATI MP-42-002-024-001/588
(KUMBHAKHET) 		1742002024NRG24270620230096134 27/06/2023 kulsing kasiram 1742002024WL010513 kulsing kasiram 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 kulsingkasiram (000000)
58 PATI MP-42-002-024-001/589
(KUMBHAKHET) 		1742002024NRG24270620230096136 27/06/2023 joga sayla 1742002024WL010513 joga sayla 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 jogasayla (000000)
59 PATI MP-42-002-024-001/608
(KUMBHAKHET) 		1742002024NRG24270620230096143 27/06/2023 kavsing saymal 1742002024WL010513 kavsing saymal 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 kavsingsaymal (000000)
60 PATI MP-42-002-024-001/610
(KUMBHAKHET) 		1742002024NRG24270620230096145 27/06/2023 raysing rajiram 1742002024WL010513 raysing rajiram 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 raysingrajiram (000000)
61 PATI MP-42-002-024-001/660-A
(KUMBHAKHET) 		1742002024NRG24270620230096158 27/06/2023 rajiya 1742002024WL010513 rajiya 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 rajiya (000000)
62 PATI MP-42-002-024-001/662
(KUMBHAKHET) 		1742002024NRG24270620230096160 27/06/2023 kotvalni 1742002024WL010513 kotvalni 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 kotvalni (000000)
63 PATI MP-42-002-024-001/693
(KUMBHAKHET) 		1742002024NRG24270620230096167 27/06/2023 jamsing narsing 1742002024WL010513 jamsing narsing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 jamsingnarsing (000000)
64 PATI MP-42-002-024-001/693
(KUMBHAKHET) 		1742002024NRG24270620230096168 27/06/2023 pinki jamsing 1742002024WL010513 pinki jamsing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 pinkijamsing (000000)
65 PATI MP-42-002-024-001/76
(KUMBHAKHET) 		1742002024NRG24270620230096186 27/06/2023 kasiram jama 1742002024WL010513 kasiram jama 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 kasiramjama (000000)
66 PATI MP-42-002-024-001/77
(KUMBHAKHET) 		1742002024NRG24270620230096188 27/06/2023 aiyta 1742002024WL010513 aiyta 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 aiyta (000000)
67 PATI MP-42-002-024-001/78
(KUMBHAKHET) 		1742002024NRG24270620230096192 27/06/2023 giyansing 1742002024WL010513 giyansing 00048 BKID0009912 1050 1050 Processed 05/07/2023 702675107 giyansing (000000)
SubTotal 65466 65466
68 PATI MP-42-002-016-001/103-D
(GANDHAWAL) 		1742002016NRG24270620230095738 27/06/2023 Khababai 1742002016WL010458 Khababai 00468 UBIN0919063 1326 1326 Processed 05/07/2023 702675107 Khababai (000000)
69 PATI MP-42-002-016-002/-1008-A
(GANDHAWAL) 		1742002016NRG24270620230095757 27/06/2023 Momta subharam 1742002016WL010458 Momta subharam 00468 UBIN0919063 1326 1326 Processed 05/07/2023 702675107 Momtasubharam (000000)
70 PATI MP-42-002-024-001/744
(KUMBHAKHET) 		1742002024NRG24270620230096182 27/06/2023 surtiya ayta 1742002024WL010513 surtiya ayta 00468 UBIN0919063 1050 1050 Processed 05/07/2023 702675107 surtiyaayta (000000)
SubTotal 3702 3702
71 PATI MP-42-002-016-002/168
(GANDHAWAL) 		1742002016NRG24270620230095769 27/06/2023 Dayaram chandariya 1742002016WL010458 Dayaram chandariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675107 Dayaramchandariya (000000)
SubTotal 1326 1326
72 PATI MP-42-002-005-001/137-C
(BEDADA) 		1742002005NRG24270620230095552 27/06/2023 Kali mujalde jitamal 1742002005WL010441 Kali mujalde jitamal 00697 BKID0MG0215 1040 1040 Processed 05/07/2023 702675107 Kalimujaldejitamal (000000)
73 PATI MP-42-002-005-001/209
(BEDADA) 		1742002005NRG24270620230095664 27/06/2023 Sangita Saysingh 1742002005WL010446 Sangita Saysingh 00697 BKID0MG0215 1025 1025 Processed 05/07/2023 702675107 SangitaSaysingh (000000)
74 PATI MP-42-002-005-001/222
(BEDADA) 		1742002005NRG24270620230095590 27/06/2023 Anarsingh jatariya 1742002005WL010441 Anarsingh jatariya 00697 BKID0MG0215 1040 1040 Processed 05/07/2023 702675107 Anarsinghjatariya (000000)
75 PATI MP-42-002-005-001/227
(BEDADA) 		1742002005NRG24270620230095667 27/06/2023 chhutaram aadliya 1742002005WL010446 chhutaram aadliya 00697 BKID0MG0215 1025 1025 Processed 05/07/2023 702675107 chhutaramaadliya (000000)
76 PATI MP-42-002-005-001/240
(BEDADA) 		1742002005NRG24270620230095675 27/06/2023 domriya billorsingh 1742002005WL010446 domriya billorsingh 00697 BKID0MG0215 1025 1025 Processed 05/07/2023 702675107 domriyabillorsingh (000000)
77 PATI MP-42-002-010-001/48
(CHIKALKUVAWADI) 		1742002010NRG24270620230095515 27/06/2023 devdas solanki 1742002010WL010435 devdas solanki 00697 BKID0MG0215 2090 2090 Processed 05/07/2023 702675107 devdassolanki (000000)
78 PATI MP-42-002-010-002/87
(CHIKALKUVAWADI) 		1742002010NRG24270620230095615 27/06/2023 sayari 1742002010WL010444 sayari 00697 BKID0MG0215 2090 2090 Processed 05/07/2023 702675107 sayari (000000)
SubTotal 9335 9335
79 PATI MP-42-002-005-001/170-A
(BEDADA) 		1742002005NRG24270620230095580 27/06/2023 Kirasaniya dudwe Gangaram 1742002005WL010441 Kirasaniya dudwe Gangaram 00697 BKID0MG5014 1040 1040 Processed 05/07/2023 702675107 KirasaniyadudweGangaram (000000)
80 PATI MP-42-002-005-001/19-A
(BEDADA) 		1742002005NRG24270620230095658 27/06/2023 Dhedalibai umrav 1742002005WL010446 Dhedalibai umrav 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 Dhedalibaiumrav (000000)
81 PATI MP-42-002-005-001/211
(BEDADA) 		1742002005NRG24270620230095665 27/06/2023 KASHIRAM CHOUHAN 1742002005WL010446 KASHIRAM CHOUHAN 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 KASHIRAMCHOUHAN (000000)
82 PATI MP-42-002-005-001/211
(BEDADA) 		1742002005NRG24270620230095666 27/06/2023 nagita chouhan bhursingh 1742002005WL010446 nagita chouhan bhursingh 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 nagitachouhanbhursingh (000000)
83 PATI MP-42-002-005-001/227
(BEDADA) 		1742002005NRG24270620230095668 27/06/2023 miru chhutaram 1742002005WL010446 miru chhutaram 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 miruchhutaram (000000)
84 PATI MP-42-002-005-001/239-A
(BEDADA) 		1742002005NRG24270620230095674 27/06/2023 Pinki tuvsingh 1742002005WL010446 Pinki tuvsingh 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 Pinkituvsingh (000000)
85 PATI MP-42-002-005-001/239-A
(BEDADA) 		1742002005NRG24270620230095673 27/06/2023 Tuvsingh Jhima 1742002005WL010446 Tuvsingh Jhima 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 TuvsinghJhima (000000)
86 PATI MP-42-002-005-001/67-A
(BEDADA) 		1742002005NRG24270620230095683 27/06/2023 nibalu koru 1742002005WL010446 nibalu koru 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 nibalukoru (000000)
87 PATI MP-42-002-005-001/87-b
(BEDADA) 		1742002005NRG24270620230095699 27/06/2023 Teka bai jhima 1742002005WL010446 Teka bai jhima 00697 BKID0MG5014 1025 1025 Processed 05/07/2023 702675107 Tekabaijhima (000000)
88 PATI MP-42-002-016-001/103-D
(GANDHAWAL) 		1742002016NRG24270620230095737 27/06/2023 RIKSYA SAYAMAL 1742002016WL010458 RIKSYA SAYAMAL 00697 BKID0MG5014 1326 1326 Processed 05/07/2023 702675107 RIKSYASAYAMAL (000000)
89 PATI MP-42-002-016-001/404-A
(GANDHAWAL) 		1742002016NRG24270620230095749 27/06/2023 REHANDIBAI KUVARSINGH 1742002016WL010458 REHANDIBAI KUVARSINGH 00697 BKID0MG5014 1326 1326 Processed 05/07/2023 702675107 REHANDIBAIKUVARSINGH (000000)
90 PATI MP-42-002-016-001/408-D
(GANDHAWAL) 		1742002016NRG24270620230095753 27/06/2023 Karan 1742002016WL010458 Karan 00697 BKID0MG5014 1326 1326 Processed 05/07/2023 702675107 Karan (000000)
91 PATI MP-42-002-024-001/55-A
(KUMBHAKHET) 		1742002024NRG24270620230096105 27/06/2023 sekhdhi khumsing 1742002024WL010513 sekhdhi khumsing 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 sekhdhikhumsing (000000)
92 PATI MP-42-002-024-001/593
(KUMBHAKHET) 		1742002024NRG24270620230096140 27/06/2023 dayaram mathriya 1742002024WL010513 dayaram mathriya 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 dayarammathriya (000000)
93 PATI MP-42-002-024-001/691
(KUMBHAKHET) 		1742002024NRG24270620230096164 27/06/2023 ranu patel nayru 1742002024WL010513 ranu patel nayru 00697 BKID0MG5014 700 700 Processed 05/07/2023 702675107 ranupatelnayru (000000)
94 PATI MP-42-002-024-001/700
(KUMBHAKHET) 		1742002024NRG24270620230096170 27/06/2023 kutwalani pemsing 1742002024WL010513 kutwalani pemsing 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 kutwalanipemsing (000000)
95 PATI MP-42-002-024-001/700
(KUMBHAKHET) 		1742002024NRG24270620230096169 27/06/2023 pemsing hudiya 1742002024WL010513 pemsing hudiya 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 pemsinghudiya (000000)
96 PATI MP-42-002-024-001/743
(KUMBHAKHET) 		1742002024NRG24270620230096181 27/06/2023 baya patel 1742002024WL010513 baya patel 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 bayapatel (000000)
97 PATI MP-42-002-024-001/745
(KUMBHAKHET) 		1742002024NRG24270620230096184 27/06/2023 binaja patel 1742002024WL010513 binaja patel 00697 BKID0MG5014 1050 1050 Processed 05/07/2023 702675107 binajapatel (000000)
SubTotal 20218 20218
Total 104237 104237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270623FTO_132394 Bank of Baroda BARB0BARWAN BARWANI 4190
2 PATI MP1742002_270623FTO_132394 Bank of India BKID0009912 PATI NIMAR 65466
3 PATI MP1742002_270623FTO_132394 Union Bank of India UBIN0919063 BARWANI 3702
4 PATI MP1742002_270623FTO_132394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PATI MP1742002_270623FTO_132394 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 9335
6 PATI MP1742002_270623FTO_132394 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 20218

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