Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_140324APB_FTO_502014
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-42-002-007-001/335-A
(BORKHEDI) 		1742002007NRG24130320240498816 14/03/2024 SAVITRI BAI 1742002007WL051713 SAVITRI BAI 00045 BARB0BARWAN 612 0
2 PATI MP-42-002-007-001/405
(BORKHEDI) 		1742002007NRG24130320240498820 14/03/2024 Piyari onkarsingh 1742002007WL051713 Piyari onkarsingh 00045 BARB0BARWAN 612 612 Processed 24/04/2024 475401128 Piyarionkarsingh BANK OF BARODA(606985)
3 PATI MP-42-002-018-002/125-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498721 14/03/2024 Bhaedash sikariya 1742002018WL051712 Bhaedash sikariya 00045 BARB0BARWAN 960 0
4 PATI MP-42-002-018-002/133-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498727 14/03/2024 reshamibai rajla 1742002018WL051712 reshamibai rajla 00045 BARB0BARWAN 320 320 Processed 24/04/2024 475401128 reshamibairajla BANK OF BARODA(606985)
5 PATI MP-42-002-018-002/133-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498728 14/03/2024 katiya rajla 1742002018WL051712 katiya rajla 00045 BARB0BARWAN 960 0
6 PATI MP-42-002-018-002/159
(GOLPATIWADI (F)) 		1742002018NRG24130320240498736 14/03/2024 dukani bamniya putiya 1742002018WL051712 dukani bamniya putiya 00045 BARB0BARWAN 960 960 Processed 24/04/2024 475401128 dukanibamniyaputiya BANK OF BARODA(606985)
7 PATI MP-42-002-018-002/173-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498741 14/03/2024 kajal parihar 1742002018WL051712 kajal parihar 00045 BARB0BARWAN 800 800 Processed 24/04/2024 475401128 kajalparihar STATE BANK OF INDIA(508548)
8 PATI MP-42-002-018-002/197-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498754 14/03/2024 kanibai deda 1742002018WL051712 kanibai deda 00045 BARB0BARWAN 800 800 Processed 24/04/2024 475401128 kanibaideda BANK OF BARODA(606985)
9 PATI MP-42-002-018-002/208
(GOLPATIWADI (F)) 		1742002018NRG24130320240498755 14/03/2024 Gula ravsingh 1742002018WL051712 Gula ravsingh 00045 BARB0BARWAN 960 960 Processed 24/04/2024 475401128 Gularavsingh BANK OF INDIA(508505)
10 PATI MP-42-002-018-002/208
(GOLPATIWADI (F)) 		1742002018NRG24130320240498756 14/03/2024 kamli gula 1742002018WL051712 kamli gula 00045 BARB0BARWAN 640 640 Processed 24/04/2024 475401128 kamligula BANK OF BARODA(606985)
11 PATI MP-42-002-018-002/209-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498757 14/03/2024 Aala Avaya 1742002018WL051712 Aala Avaya 00045 BARB0BARWAN 800 0
12 PATI MP-42-002-018-002/67
(GOLPATIWADI (F)) 		1742002018NRG24130320240498790 14/03/2024 GEDIYA BANDIYA 1742002018WL051712 GEDIYA BANDIYA 00045 BARB0BARWAN 960 0
13 PATI MP-42-002-018-002/67
(GOLPATIWADI (F)) 		1742002018NRG24130320240498791 14/03/2024 kelabai bonddiya gediya 1742002018WL051712 kelabai bonddiya gediya 00045 BARB0BARWAN 800 800 Processed 24/04/2024 475401128 kelabaibonddiyagediya BANK OF BARODA(606985)
14 PATI MP-42-002-018-002/722
(GOLPATIWADI (F)) 		1742002018NRG24130320240498792 14/03/2024 gangaram chandrsingh 1742002018WL051712 gangaram chandrsingh 00045 BARB0BARWAN 800 800 Processed 24/04/2024 475401128 gangaramchandrsingh NARMADA JHABUA GRAMIN BANK(508515)
15 PATI MP-42-002-018-002/722
(GOLPATIWADI (F)) 		1742002018NRG24130320240498793 14/03/2024 lili gangaram 1742002018WL051712 lili gangaram 00045 BARB0BARWAN 800 0
16 PATI MP-42-002-018-002/947
(GOLPATIWADI (F)) 		1742002018NRG24130320240498798 14/03/2024 Anita Pema 1742002018WL051712 Anita Pema 00045 BARB0BARWAN 800 800 Processed 24/04/2024 475401128 AnitaPema BANK OF BARODA(606985)
17 PATI MP-42-002-018-002/947
(GOLPATIWADI (F)) 		1742002018NRG24130320240498797 14/03/2024 pema sitaram 1742002018WL051712 pema sitaram 00045 BARB0BARWAN 960 0
18 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002035NRG24130320240498833 14/03/2024 Junabai hajariya 1742002035WL051714 Junabai hajariya 00045 BARB0BARWAN 1100 1100 Rejected 24/04/2024 475401128 A/c Blocked or Frozen
19 PATI MP-42-002-035-003/5-B
(ROSMAL (F)) 		1742002035NRG24130320240498842 14/03/2024 jaysingh nanbhaya 1742002035WL051714 jaysingh nanbhaya 00045 BARB0BARWAN 660 0
20 PATI MP-42-002-035-003/5-B
(ROSMAL (F)) 		1742002035NRG24130320240498843 14/03/2024 lata jaysingh 1742002035WL051714 lata jaysingh 00045 BARB0BARWAN 440 440 Processed 24/04/2024 475401128 latajaysingh BANK OF BARODA(606985)
21 PATI MP-42-002-035-003/75-C
(ROSMAL (F)) 		1742002035NRG24130320240498858 14/03/2024 dadiram revsa 1742002035WL051714 dadiram revsa 00045 BARB0BARWAN 1100 1100 Processed 24/04/2024 475401128 dadiramrevsa BANK OF BARODA(606985)
22 PATI MP-42-002-035-003/75-C
(ROSMAL (F)) 		1742002035NRG24130320240498859 14/03/2024 jukalbai dadiram 1742002035WL051714 jukalbai dadiram 00045 BARB0BARWAN 1100 1100 Processed 24/04/2024 475401128 jukalbaidadiram BANK OF BARODA(606985)
23 PATI MP-42-002-035-003/935-A
(ROSMAL (F)) 		1742002035NRG24130320240498883 14/03/2024 ambharam 1742002035WL051714 ambharam 00045 BARB0BARWAN 1100 1100 Processed 24/04/2024 475401128 ambharam BANK OF BARODA(606985)
SubTotal 19044 12332
24 PATI MP-42-002-007-001/138
(BORKHEDI) 		1742002007NRG24130320240498799 14/03/2024 phakhariya rajan 1742002007WL051713 phakhariya rajan 00045 BARB0DBBIAN 612 0
25 PATI MP-42-002-007-001/138-A
(BORKHEDI) 		1742002007NRG24130320240498800 14/03/2024 SANGEETA 1742002007WL051713 SANGEETA 00045 BARB0DBBIAN 612 0
26 PATI MP-42-002-007-001/164-C
(BORKHEDI) 		1742002007NRG24130320240498801 14/03/2024 EDAMSINGH 1742002007WL051713 EDAMSINGH 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 EDAMSINGH BANK OF BARODA(606985)
27 PATI MP-42-002-007-001/208-A
(BORKHEDI) 		1742002007NRG24130320240498802 14/03/2024 Baya Chhakniya 1742002007WL051713 Baya Chhakniya 00045 BARB0DBBIAN 612 0
28 PATI MP-42-002-007-001/214
(BORKHEDI) 		1742002007NRG24130320240498805 14/03/2024 Dungali Neta 1742002007WL051713 Dungali Neta 00045 BARB0DBBIAN 612 0
29 PATI MP-42-002-007-001/214
(BORKHEDI) 		1742002007NRG24130320240498804 14/03/2024 Neta kuversing 1742002007WL051713 Neta kuversing 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 Netakuversing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PATI MP-42-002-007-001/255-A
(BORKHEDI) 		1742002007NRG24130320240498806 14/03/2024 Dufariya rajan 1742002007WL051713 Dufariya rajan 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 Dufariyarajan BANK OF BARODA(606985)
31 PATI MP-42-002-007-001/255-C
(BORKHEDI) 		1742002007NRG24130320240498807 14/03/2024 pandiya 1742002007WL051713 pandiya 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 pandiya BANK OF BARODA(606985)
32 PATI MP-42-002-007-001/255-C
(BORKHEDI) 		1742002007NRG24130320240498808 14/03/2024 ROHLIYA 1742002007WL051713 ROHLIYA 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 ROHLIYA BANK OF BARODA(606985)
33 PATI MP-42-002-007-001/256
(BORKHEDI) 		1742002007NRG24130320240498809 14/03/2024 Jhimriya rajan 1742002007WL051713 Jhimriya rajan 00045 BARB0DBBIAN 612 0
34 PATI MP-42-002-007-001/256-D
(BORKHEDI) 		1742002007NRG24130320240498810 14/03/2024 anil 1742002007WL051713 anil 00045 BARB0DBBIAN 612 0
35 PATI MP-42-002-007-001/277
(BORKHEDI) 		1742002007NRG24130320240498811 14/03/2024 Fadriya ganja 1742002007WL051713 Fadriya ganja 00045 BARB0DBBIAN 612 0
36 PATI MP-42-002-007-001/277
(BORKHEDI) 		1742002007NRG24130320240498812 14/03/2024 Sahadari Bai Phadiya 1742002007WL051713 Sahadari Bai Phadiya 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 SahadariBaiPhadiya BANK OF BARODA(606985)
37 PATI MP-42-002-007-001/294-D
(BORKHEDI) 		1742002007NRG24130320240498813 14/03/2024 PRAKASH LUSYA 1742002007WL051713 PRAKASH LUSYA 00045 BARB0DBBIAN 612 0
38 PATI MP-42-002-007-001/305-A
(BORKHEDI) 		1742002007NRG24130320240498814 14/03/2024 BAYJA BAI 1742002007WL051713 BAYJA BAI 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 BAYJABAI BANK OF BARODA(606985)
39 PATI MP-42-002-007-001/335-A
(BORKHEDI) 		1742002007NRG24130320240498815 14/03/2024 Ganiya 1742002007WL051713 Ganiya 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 Ganiya BANK OF BARODA(606985)
40 PATI MP-42-002-007-001/336-B
(BORKHEDI) 		1742002007NRG24130320240498818 14/03/2024 NAVALI BAI VELSINGH 1742002007WL051713 NAVALI BAI VELSINGH 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 NAVALIBAIVELSINGH BANK OF BARODA(606985)
41 PATI MP-42-002-007-001/336-B
(BORKHEDI) 		1742002007NRG24130320240498817 14/03/2024 Velsiya Gendriya 1742002007WL051713 Velsiya Gendriya 00045 BARB0DBBIAN 612 0
42 PATI MP-42-002-007-001/416
(BORKHEDI) 		1742002007NRG24130320240498822 14/03/2024 BANCHA Khajan 1742002007WL051713 BANCHA Khajan 00045 BARB0DBBIAN 612 0
43 PATI MP-42-002-007-001/416
(BORKHEDI) 		1742002007NRG24130320240498821 14/03/2024 Kali Bancha 1742002007WL051713 Kali Bancha 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 KaliBancha BANK OF BARODA(606985)
44 PATI MP-42-002-007-001/463-A
(BORKHEDI) 		1742002007NRG24130320240498824 14/03/2024 bhurali 1742002007WL051713 bhurali 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 bhurali BANK OF BARODA(606985)
45 PATI MP-42-002-007-001/463-A
(BORKHEDI) 		1742002007NRG24130320240498823 14/03/2024 nayal 1742002007WL051713 nayal 00045 BARB0DBBIAN 612 0
46 PATI MP-42-002-007-001/664
(BORKHEDI) 		1742002007NRG24130320240498825 14/03/2024 turnya rukhadiya solanki 1742002007WL051713 turnya rukhadiya solanki 00045 BARB0DBBIAN 612 612 Processed 24/04/2024 475401128 turnyarukhadiyasolanki BANK OF BARODA(606985)
SubTotal 14076 7344
47 PATI MP-42-002-007-001/213
(BORKHEDI) 		1742002007NRG24130320240498803 14/03/2024 TEEMABAI KIKASINGH 1742002007WL051713 TEEMABAI KIKASINGH 00048 BKID0009912 612 612 Processed 24/04/2024 475401128 TEEMABAIKIKASINGH BANK OF INDIA(508505)
48 PATI MP-42-002-018-002/129
(GOLPATIWADI (F)) 		1742002018NRG24130320240498722 14/03/2024 jiraban 1742002018WL051712 jiraban 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 jiraban BANK OF INDIA(508505)
49 PATI MP-42-002-018-002/129
(GOLPATIWADI (F)) 		1742002018NRG24130320240498723 14/03/2024 nahali jirban semle 1742002018WL051712 nahali jirban semle 00048 BKID0009912 960 0
50 PATI MP-42-002-018-002/133-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498726 14/03/2024 rajaka 1742002018WL051712 rajaka 00048 BKID0009912 640 640 Processed 24/04/2024 475401128 rajaka BANK OF INDIA(508505)
51 PATI MP-42-002-018-002/145
(GOLPATIWADI (F)) 		1742002018NRG24130320240498730 14/03/2024 jadu surmal semale 1742002018WL051712 jadu surmal semale 00048 BKID0009912 960 0
52 PATI MP-42-002-018-002/145
(GOLPATIWADI (F)) 		1742002018NRG24130320240498729 14/03/2024 suramal 1742002018WL051712 suramal 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 suramal BANK OF INDIA(508505)
53 PATI MP-42-002-018-002/146-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498731 14/03/2024 BHIGARIYA aNVAR SEMLE 1742002018WL051712 BHIGARIYA aNVAR SEMLE 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 BHIGARIYAaNVARSEMLE BANK OF INDIA(508505)
54 PATI MP-42-002-018-002/151
(GOLPATIWADI (F)) 		1742002018NRG24130320240498733 14/03/2024 Kamee pataliya 1742002018WL051712 Kamee pataliya 00048 BKID0009912 800 0
55 PATI MP-42-002-018-002/151
(GOLPATIWADI (F)) 		1742002018NRG24130320240498732 14/03/2024 Pataliya jangaliya 1742002018WL051712 Pataliya jangaliya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Pataliyajangaliya BANK OF INDIA(508505)
56 PATI MP-42-002-018-002/154
(GOLPATIWADI (F)) 		1742002018NRG24130320240498734 14/03/2024 Bahliya dama 1742002018WL051712 Bahliya dama 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Bahliyadama BANK OF INDIA(508505)
57 PATI MP-42-002-018-002/159
(GOLPATIWADI (F)) 		1742002018NRG24130320240498735 14/03/2024 Putiya Gunjariya 1742002018WL051712 Putiya Gunjariya 00048 BKID0009912 960 0
58 PATI MP-42-002-018-002/173
(GOLPATIWADI (F)) 		1742002018NRG24130320240498737 14/03/2024 Jaya paniya parihar 1742002018WL051712 Jaya paniya parihar 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 Jayapaniyaparihar BANK OF INDIA(508505)
59 PATI MP-42-002-018-002/173
(GOLPATIWADI (F)) 		1742002018NRG24130320240498739 14/03/2024 kali 1742002018WL051712 kali 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 kali UNION BANK OF INDIA(508500)
60 PATI MP-42-002-018-002/173
(GOLPATIWADI (F)) 		1742002018NRG24130320240498738 14/03/2024 kuhari jaya parihar 1742002018WL051712 kuhari jaya parihar 00048 BKID0009912 960 0
61 PATI MP-42-002-018-002/173-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498740 14/03/2024 Sursingh jaya parihar 1742002018WL051712 Sursingh jaya parihar 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Sursinghjayaparihar CANARA BANK(508532)
62 PATI MP-42-002-018-002/175
(GOLPATIWADI (F)) 		1742002018NRG24130320240498744 14/03/2024 Kotaval HEMA 1742002018WL051712 Kotaval HEMA 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 KotavalHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PATI MP-42-002-018-002/175
(GOLPATIWADI (F)) 		1742002018NRG24130320240498745 14/03/2024 Suman Kotaval 1742002018WL051712 Suman Kotaval 00048 BKID0009912 480 480 Processed 24/04/2024 475401128 SumanKotaval BANK OF INDIA(508505)
64 PATI MP-42-002-018-002/183-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498747 14/03/2024 bharuya 1742002018WL051712 bharuya 00048 BKID0009912 800 0
65 PATI MP-42-002-018-002/183-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498746 14/03/2024 shobaram 1742002018WL051712 shobaram 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 shobaram BANK OF INDIA(508505)
66 PATI MP-42-002-018-002/185
(GOLPATIWADI (F)) 		1742002018NRG24130320240498748 14/03/2024 mithiya Gunjariya 1742002018WL051712 mithiya Gunjariya 00048 BKID0009912 960 0
67 PATI MP-42-002-018-002/185
(GOLPATIWADI (F)) 		1742002018NRG24130320240498749 14/03/2024 tika mithiya 1742002018WL051712 tika mithiya 00048 BKID0009912 960 0
68 PATI MP-42-002-018-002/185-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498751 14/03/2024 guddi bai gudiya 1742002018WL051712 guddi bai gudiya 00048 BKID0009912 800 0
69 PATI MP-42-002-018-002/185-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498750 14/03/2024 Gudiya Mithiya 1742002018WL051712 Gudiya Mithiya 00048 BKID0009912 800 0
70 PATI MP-42-002-018-002/197-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498753 14/03/2024 Deda keliya 1742002018WL051712 Deda keliya 00048 BKID0009912 800 0
71 PATI MP-42-002-018-002/245
(GOLPATIWADI (F)) 		1742002018NRG24130320240498758 14/03/2024 paniya gujariya 1742002018WL051712 paniya gujariya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 paniyagujariya BANK OF INDIA(508505)
72 PATI MP-42-002-018-002/245
(GOLPATIWADI (F)) 		1742002018NRG24130320240498759 14/03/2024 Sayaji parihar 1742002018WL051712 Sayaji parihar 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 Sayajiparihar BANK OF INDIA(508505)
73 PATI MP-42-002-018-002/245-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498760 14/03/2024 rantiya 1742002018WL051712 rantiya 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 rantiya BANK OF INDIA(508505)
74 PATI MP-42-002-018-002/245-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498761 14/03/2024 Tantiya parihar 1742002018WL051712 Tantiya parihar 00048 BKID0009912 800 0
75 PATI MP-42-002-018-002/245-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498762 14/03/2024 bhamriya paniya 1742002018WL051712 bhamriya paniya 00048 BKID0009912 800 0
76 PATI MP-42-002-018-002/245-C
(GOLPATIWADI (F)) 		1742002018NRG24130320240498764 14/03/2024 meravan 1742002018WL051712 meravan 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 meravan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 PATI MP-42-002-018-002/245-C
(GOLPATIWADI (F)) 		1742002018NRG24130320240498765 14/03/2024 riyali mervan 1742002018WL051712 riyali mervan 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 riyalimervan NARMADA JHABUA GRAMIN BANK(508515)
78 PATI MP-42-002-018-002/245-D
(GOLPATIWADI (F)) 		1742002018NRG24130320240498766 14/03/2024 gurjya 1742002018WL051712 gurjya 00048 BKID0009912 640 0
79 PATI MP-42-002-018-002/245-D
(GOLPATIWADI (F)) 		1742002018NRG24130320240498767 14/03/2024 ladi gurajya 1742002018WL051712 ladi gurajya 00048 BKID0009912 640 0
80 PATI MP-42-002-018-002/247
(GOLPATIWADI (F)) 		1742002018NRG24130320240498769 14/03/2024 Rah Sitaram sulya 1742002018WL051712 Rah Sitaram sulya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 RahSitaramsulya BANK OF INDIA(508505)
81 PATI MP-42-002-018-002/247
(GOLPATIWADI (F)) 		1742002018NRG24130320240498768 14/03/2024 Sitaram anya sulya 1742002018WL051712 Sitaram anya sulya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Sitaramanyasulya BANK OF INDIA(508505)
82 PATI MP-42-002-018-002/247-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498771 14/03/2024 guliya barkiya sulya 1742002018WL051712 guliya barkiya sulya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 guliyabarkiyasulya BANK OF INDIA(508505)
83 PATI MP-42-002-018-002/249
(GOLPATIWADI (F)) 		1742002018NRG24130320240498772 14/03/2024 Bavram kelya 1742002018WL051712 Bavram kelya 00048 BKID0009912 640 0
84 PATI MP-42-002-018-002/255-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498774 14/03/2024 Ajama saka jamre 1742002018WL051712 Ajama saka jamre 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Ajamasakajamre BANK OF INDIA(508505)
85 PATI MP-42-002-018-002/255-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498773 14/03/2024 saka hirama 1742002018WL051712 saka hirama 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 sakahirama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PATI MP-42-002-018-002/255-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498776 14/03/2024 Zinali tulsya 1742002018WL051712 Zinali tulsya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 Zinalitulsya BANK OF INDIA(508505)
87 PATI MP-42-002-018-002/410
(GOLPATIWADI (F)) 		1742002018NRG24130320240498778 14/03/2024 phugaya jaya parihar 1742002018WL051712 phugaya jaya parihar 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 phugayajayaparihar BANK OF INDIA(508505)
88 PATI MP-42-002-018-002/410
(GOLPATIWADI (F)) 		1742002018NRG24130320240498779 14/03/2024 rakhi fugajya parihar 1742002018WL051712 rakhi fugajya parihar 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 rakhifugajyaparihar BANK OF INDIA(508505)
89 PATI MP-42-002-018-002/611
(GOLPATIWADI (F)) 		1742002018NRG24130320240498780 14/03/2024 bhakariya 1742002018WL051712 bhakariya 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 bhakariya UNION BANK OF INDIA(508500)
90 PATI MP-42-002-018-002/611
(GOLPATIWADI (F)) 		1742002018NRG24130320240498781 14/03/2024 guddi 1742002018WL051712 guddi 00048 BKID0009912 640 640 Processed 24/04/2024 475401128 guddi BANK OF INDIA(508505)
91 PATI MP-42-002-018-002/617
(GOLPATIWADI (F)) 		1742002018NRG24130320240498783 14/03/2024 ramesh 1742002018WL051712 ramesh 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 ramesh BANK OF INDIA(508505)
92 PATI MP-42-002-018-002/617
(GOLPATIWADI (F)) 		1742002018NRG24130320240498782 14/03/2024 ramesh 1742002018WL051712 ramesh 00048 BKID0009912 960 0
93 PATI MP-42-002-018-002/621
(GOLPATIWADI (F)) 		1742002018NRG24130320240498785 14/03/2024 govari sayaram 1742002018WL051712 govari sayaram 00048 BKID0009912 960 960 Processed 24/04/2024 475401128 govarisayaram BANK OF INDIA(508505)
94 PATI MP-42-002-018-002/621
(GOLPATIWADI (F)) 		1742002018NRG24130320240498784 14/03/2024 Sayaram Tulsiram 1742002018WL051712 Sayaram Tulsiram 00048 BKID0009912 960 0
95 PATI MP-42-002-018-002/623
(GOLPATIWADI (F)) 		1742002018NRG24130320240498787 14/03/2024 bayasi gangaram semle 1742002018WL051712 bayasi gangaram semle 00048 BKID0009912 640 640 Processed 24/04/2024 475401128 bayasigangaramsemle BANK OF INDIA(508505)
96 PATI MP-42-002-018-002/623
(GOLPATIWADI (F)) 		1742002018NRG24130320240498786 14/03/2024 ganghram 1742002018WL051712 ganghram 00048 BKID0009912 800 800 Processed 24/04/2024 475401128 ganghram BANK OF INDIA(508505)
97 PATI MP-42-002-035-003/127
(ROSMAL (F)) 		1742002035NRG24130320240498826 14/03/2024 Ramakya 1742002035WL051714 Ramakya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Ramakya BANK OF INDIA(508505)
98 PATI MP-42-002-035-003/16
(ROSMAL (F)) 		1742002035NRG24130320240498827 14/03/2024 Jhingli 1742002035WL051714 Jhingli 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Jhingli BANK OF INDIA(508505)
99 PATI MP-42-002-035-003/16-a
(ROSMAL (F)) 		1742002035NRG24130320240498829 14/03/2024 Sayabai 1742002035WL051714 Sayabai 00048 BKID0009912 660 660 Processed 24/04/2024 475401128 Sayabai NARMADA JHABUA GRAMIN BANK(508515)
100 PATI MP-42-002-035-003/16-a
(ROSMAL (F)) 		1742002035NRG24130320240498828 14/03/2024 Shobharam 1742002035WL051714 Shobharam 00048 BKID0009912 1100 0
101 PATI MP-42-002-035-003/33-A
(ROSMAL (F)) 		1742002035NRG24130320240498831 14/03/2024 sel bai 1742002035WL051714 sel bai 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 selbai BANK OF INDIA(508505)
102 PATI MP-42-002-035-003/33-A
(ROSMAL (F)) 		1742002035NRG24130320240498830 14/03/2024 Sitaram 1742002035WL051714 Sitaram 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Sitaram BANK OF INDIA(508505)
103 PATI MP-42-002-035-003/33-b
(ROSMAL (F)) 		1742002035NRG24130320240498832 14/03/2024 Lakha 1742002035WL051714 Lakha 00048 BKID0009912 220 0
104 PATI MP-42-002-035-003/34-C
(ROSMAL (F)) 		1742002035NRG24130320240498835 14/03/2024 rayja saysingh chohan 1742002035WL051714 rayja saysingh chohan 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 rayjasaysinghchohan BANK OF INDIA(508505)
105 PATI MP-42-002-035-003/34-C
(ROSMAL (F)) 		1742002035NRG24130320240498834 14/03/2024 saysing hajariya 1742002035WL051714 saysing hajariya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 saysinghajariya BANK OF INDIA(508505)
106 PATI MP-42-002-035-003/35
(ROSMAL (F)) 		1742002035NRG24130320240498836 14/03/2024 dula 1742002035WL051714 dula 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 dula BANK OF INDIA(508505)
107 PATI MP-42-002-035-003/35-a
(ROSMAL (F)) 		1742002035NRG24130320240498837 14/03/2024 SUMTI MASTAR KHRTE 1742002035WL051714 SUMTI MASTAR KHRTE 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 SUMTIMASTARKHRTE BANK OF INDIA(508505)
108 PATI MP-42-002-035-003/5
(ROSMAL (F)) 		1742002035NRG24130320240498840 14/03/2024 Nanbhaya 1742002035WL051714 Nanbhaya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Nanbhaya BANK OF BARODA(606985)
109 PATI MP-42-002-035-003/5
(ROSMAL (F)) 		1742002035NRG24130320240498841 14/03/2024 Savadi 1742002035WL051714 Savadi 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Savadi BANK OF BARODA(606985)
110 PATI MP-42-002-035-003/50
(ROSMAL (F)) 		1742002035NRG24130320240498844 14/03/2024 Radhiya 1742002035WL051714 Radhiya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Radhiya BANK OF INDIA(508505)
111 PATI MP-42-002-035-003/50
(ROSMAL (F)) 		1742002035NRG24130320240498845 14/03/2024 Rukha 1742002035WL051714 Rukha 00048 BKID0009912 1100 0
112 PATI MP-42-002-035-003/51
(ROSMAL (F)) 		1742002035NRG24130320240498846 14/03/2024 Ela 1742002035WL051714 Ela 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Ela BANK OF INDIA(508505)
113 PATI MP-42-002-035-003/53
(ROSMAL (F)) 		1742002035NRG24130320240498847 14/03/2024 Surta 1742002035WL051714 Surta 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Surta BANK OF INDIA(508505)
114 PATI MP-42-002-035-003/58
(ROSMAL (F)) 		1742002035NRG24130320240498851 14/03/2024 Chhidibai 1742002035WL051714 Chhidibai 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Chhidibai BANK OF INDIA(508505)
115 PATI MP-42-002-035-003/58
(ROSMAL (F)) 		1742002035NRG24130320240498850 14/03/2024 Kusma 1742002035WL051714 Kusma 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Kusma BANK OF INDIA(508505)
116 PATI MP-42-002-035-003/65
(ROSMAL (F)) 		1742002035NRG24130320240498853 14/03/2024 Ranchi 1742002035WL051714 Ranchi 00048 BKID0009912 1100 0
117 PATI MP-42-002-035-003/65
(ROSMAL (F)) 		1742002035NRG24130320240498852 14/03/2024 Ringniya 1742002035WL051714 Ringniya 00048 BKID0009912 1100 0
118 PATI MP-42-002-035-003/66
(ROSMAL (F)) 		1742002035NRG24130320240498855 14/03/2024 Jiklee 1742002035WL051714 Jiklee 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Jiklee UNION BANK OF INDIA(508500)
119 PATI MP-42-002-035-003/66
(ROSMAL (F)) 		1742002035NRG24130320240498854 14/03/2024 Jirban 1742002035WL051714 Jirban 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Jirban BANK OF INDIA(508505)
120 PATI MP-42-002-035-003/75
(ROSMAL (F)) 		1742002035NRG24130320240498857 14/03/2024 ramkiya 1742002035WL051714 ramkiya 00048 BKID0009912 1100 0
121 PATI MP-42-002-035-003/75
(ROSMAL (F)) 		1742002035NRG24130320240498856 14/03/2024 revsha 1742002035WL051714 revsha 00048 BKID0009912 1100 0
122 PATI MP-42-002-035-003/76
(ROSMAL (F)) 		1742002035NRG24130320240498860 14/03/2024 Gulsingh 1742002035WL051714 Gulsingh 00048 BKID0009912 660 660 Processed 24/04/2024 475401128 Gulsingh BANK OF INDIA(508505)
123 PATI MP-42-002-035-003/77
(ROSMAL (F)) 		1742002035NRG24130320240498862 14/03/2024 Menglee 1742002035WL051714 Menglee 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Menglee BANK OF INDIA(508505)
124 PATI MP-42-002-035-003/77
(ROSMAL (F)) 		1742002035NRG24130320240498861 14/03/2024 Sirva 1742002035WL051714 Sirva 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Sirva BANK OF INDIA(508505)
125 PATI MP-42-002-035-003/77-a
(ROSMAL (F)) 		1742002035NRG24130320240498863 14/03/2024 Bala 1742002035WL051714 Bala 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Bala BANK OF INDIA(508505)
126 PATI MP-42-002-035-003/77-a
(ROSMAL (F)) 		1742002035NRG24130320240498864 14/03/2024 DUNDRA 1742002035WL051714 DUNDRA 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 DUNDRA BANK OF INDIA(508505)
127 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002035NRG24130320240498865 14/03/2024 Jadiya 1742002035WL051714 Jadiya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Jadiya BANK OF INDIA(508505)
128 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002035NRG24130320240498866 14/03/2024 RAYBI 1742002035WL051714 RAYBI 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 RAYBI BANK OF INDIA(508505)
129 PATI MP-42-002-035-003/79-B
(ROSMAL (F)) 		1742002035NRG24130320240498868 14/03/2024 fuga 1742002035WL051714 fuga 00048 BKID0009912 1100 0
130 PATI MP-42-002-035-003/79-B
(ROSMAL (F)) 		1742002035NRG24130320240498867 14/03/2024 Gujariya 1742002035WL051714 Gujariya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Gujariya BANK OF INDIA(508505)
131 PATI MP-42-002-035-003/79-C
(ROSMAL (F)) 		1742002035NRG24130320240498870 14/03/2024 Savadee 1742002035WL051714 Savadee 00048 BKID0009912 1100 0
132 PATI MP-42-002-035-003/79-C
(ROSMAL (F)) 		1742002035NRG24130320240498869 14/03/2024 Shramsingh 1742002035WL051714 Shramsingh 00048 BKID0009912 1100 0
133 PATI MP-42-002-035-003/80
(ROSMAL (F)) 		1742002035NRG24130320240498871 14/03/2024 Gildar aadiya 1742002035WL051714 Gildar aadiya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Gildaraadiya BANK OF INDIA(508505)
134 PATI MP-42-002-035-003/80-a
(ROSMAL (F)) 		1742002035NRG24130320240498872 14/03/2024 bunta 1742002035WL051714 bunta 00048 BKID0009912 1100 0
135 PATI MP-42-002-035-003/80-a
(ROSMAL (F)) 		1742002035NRG24130320240498873 14/03/2024 samri 1742002035WL051714 samri 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 samri BANK OF INDIA(508505)
136 PATI MP-42-002-035-003/80-b
(ROSMAL (F)) 		1742002035NRG24130320240498874 14/03/2024 Lada 1742002035WL051714 Lada 00048 BKID0009912 1100 0
137 PATI MP-42-002-035-003/80-c
(ROSMAL (F)) 		1742002035NRG24130320240498875 14/03/2024 Sakaram 1742002035WL051714 Sakaram 00048 BKID0009912 220 220 Processed 24/04/2024 475401128 Sakaram BANK OF INDIA(508505)
138 PATI MP-42-002-035-003/80-d
(ROSMAL (F)) 		1742002035NRG24130320240498876 14/03/2024 Sama 1742002035WL051714 Sama 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Sama BANK OF INDIA(508505)
139 PATI MP-42-002-035-003/85
(ROSMAL (F)) 		1742002035NRG24130320240498877 14/03/2024 BABLU 1742002035WL051714 BABLU 00048 BKID0009912 220 220 Processed 24/04/2024 475401128 BABLU BANK OF INDIA(508505)
140 PATI MP-42-002-035-003/903
(ROSMAL (F)) 		1742002035NRG24130320240498878 14/03/2024 Kukna 1742002035WL051714 Kukna 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Kukna BANK OF INDIA(508505)
141 PATI MP-42-002-035-003/904
(ROSMAL (F)) 		1742002035NRG24130320240498879 14/03/2024 Fakriya 1742002035WL051714 Fakriya 00048 BKID0009912 1100 0
142 PATI MP-42-002-035-003/904
(ROSMAL (F)) 		1742002035NRG24130320240498880 14/03/2024 lila 1742002035WL051714 lila 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 lila BANK OF INDIA(508505)
143 PATI MP-42-002-035-003/906
(ROSMAL (F)) 		1742002035NRG24130320240498882 14/03/2024 Nayja 1742002035WL051714 Nayja 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Nayja BANK OF INDIA(508505)
144 PATI MP-42-002-035-003/906
(ROSMAL (F)) 		1742002035NRG24130320240498881 14/03/2024 Savkariya 1742002035WL051714 Savkariya 00048 BKID0009912 1100 1100 Processed 24/04/2024 475401128 Savkariya BANK OF INDIA(508505)
SubTotal 91812 63192
145 PATI MP-42-002-018-002/255-D
(GOLPATIWADI (F)) 		1742002018NRG24130320240498777 14/03/2024 nansingh tulsya jamre 1742002018WL051712 nansingh tulsya jamre 00051 MAHB0000646 960 960 Processed 24/04/2024 475401128 nansinghtulsyajamre BANK OF MAHARASHTRA(607387)
SubTotal 960 960
146 PATI MP-42-002-018-002/129-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498725 14/03/2024 banibai semliya 1742002018WL051712 banibai semliya 00468 UBIN0576620 960 960 Processed 24/04/2024 475401128 banibaisemliya UNION BANK OF INDIA(508500)
147 PATI MP-42-002-018-002/129-A
(GOLPATIWADI (F)) 		1742002018NRG24130320240498724 14/03/2024 Tukaram semliya 1742002018WL051712 Tukaram semliya 00468 UBIN0576620 960 0
148 PATI MP-42-002-018-002/247-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498770 14/03/2024 barkiya solanki 1742002018WL051712 barkiya solanki 00468 UBIN0576620 960 960 Processed 24/04/2024 475401128 barkiyasolanki BANK OF INDIA(508505)
SubTotal 2880 1920
149 PATI MP-42-002-018-002/191
(GOLPATIWADI (F)) 		1742002018NRG24130320240498752 14/03/2024 dhudhari bai redha 1742002018WL051712 dhudhari bai redha 00468 UBIN0919063 960 0
SubTotal 960 0
150 PATI MP-42-002-018-002/173-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498743 14/03/2024 nisha kapsingh 1742002018WL051712 nisha kapsingh 00688 FINO0001001 960 960 Processed 24/04/2024 475401128 nishakapsingh UNION BANK OF INDIA(508500)
SubTotal 960 960
151 PATI MP-42-002-018-002/173-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498742 14/03/2024 kapsingh jaya 1742002018WL051712 kapsingh jaya 00688 FINO0001446 960 0
SubTotal 960 0
152 PATI MP-42-002-007-001/358
(BORKHEDI) 		1742002007NRG24130320240498819 14/03/2024 Mendra 1742002007WL051713 Mendra 00697 BKID0MG5014 612 0
153 PATI MP-42-002-018-002/255-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498775 14/03/2024 tulsya jamriya 1742002018WL051712 tulsya jamriya 00697 BKID0MG5014 960 960 Processed 24/04/2024 475401128 tulsyajamriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
154 PATI MP-42-002-018-002/635
(GOLPATIWADI (F)) 		1742002018NRG24130320240498788 14/03/2024 gudram mithiya 1742002018WL051712 gudram mithiya 00697 BKID0MG5014 800 0
155 PATI MP-42-002-018-002/635
(GOLPATIWADI (F)) 		1742002018NRG24130320240498789 14/03/2024 Puja bai gudaram 1742002018WL051712 Puja bai gudaram 00697 BKID0MG5014 800 800 Processed 24/04/2024 475401128 Pujabaigudaram NARMADA JHABUA GRAMIN BANK(508515)
156 PATI MP-42-002-018-002/946
(GOLPATIWADI (F)) 		1742002018NRG24130320240498796 14/03/2024 Sirna subhala 1742002018WL051712 Sirna subhala 00697 BKID0MG5014 960 960 Processed 24/04/2024 475401128 Sirnasubhala NARMADA JHABUA GRAMIN BANK(508515)
157 PATI MP-42-002-035-003/35-a
(ROSMAL (F)) 		1742002035NRG24130320240498838 14/03/2024 dhulsingh mastariya kharte 1742002035WL051714 dhulsingh mastariya kharte 00697 BKID0MG5014 1100 0
158 PATI MP-42-002-035-003/35-D
(ROSMAL (F)) 		1742002035NRG24130320240498839 14/03/2024 bhimsingh 1742002035WL051714 bhimsingh 00697 BKID0MG5014 1100 0
159 PATI MP-42-002-035-003/53-A
(ROSMAL (F)) 		1742002035NRG24130320240498848 14/03/2024 BHAKRIYA SURTA MANKAR 1742002035WL051714 BHAKRIYA SURTA MANKAR 00697 BKID0MG5014 1100 0
160 PATI MP-42-002-035-003/53-A
(ROSMAL (F)) 		1742002035NRG24130320240498849 14/03/2024 KALARI BHAKRIYA mankar 1742002035WL051714 KALARI BHAKRIYA mankar 00697 BKID0MG5014 1100 0
SubTotal 8532 2720
161 PATI MP-42-002-018-002/245-B
(GOLPATIWADI (F)) 		1742002018NRG24130320240498763 14/03/2024 giyani bhariya 1742002018WL051712 giyani bhariya 00697 BKID0NAMRGB 640 0
162 PATI MP-42-002-018-002/724
(GOLPATIWADI (F)) 		1742002018NRG24130320240498795 14/03/2024 ditali lalsingh 1742002018WL051712 ditali lalsingh 00697 BKID0NAMRGB 160 160 Processed 24/04/2024 475401128 ditalilalsingh NARMADA JHABUA GRAMIN BANK(508515)
163 PATI MP-42-002-018-002/724
(GOLPATIWADI (F)) 		1742002018NRG24130320240498794 14/03/2024 lalsingh gopal 1742002018WL051712 lalsingh gopal 00697 BKID0NAMRGB 160 0
SubTotal 960 160
Total 141144 89588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_140324APB_FTO_502014 Bank of Baroda BARB0BARWAN BARWANI 19044
2 PATI MP1742002_140324APB_FTO_502014 Bank of Baroda BARB0DBBIAN BIJASAN 14076
3 PATI MP1742002_140324APB_FTO_502014 Bank of India BKID0009912 PATI NIMAR 91812
4 PATI MP1742002_140324APB_FTO_502014 Bank of Maharastra MAHB0000646 BALKUNWA 960
5 PATI MP1742002_140324APB_FTO_502014 Union Bank of India UBIN0576620 BARWANI 2880
6 PATI MP1742002_140324APB_FTO_502014 Union Bank of India UBIN0919063 BARWANI 960
7 PATI MP1742002_140324APB_FTO_502014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
8 PATI MP1742002_140324APB_FTO_502014 Fino Payments Bank Ltd FINO0001446 MP RO 960
9 PATI MP1742002_140324APB_FTO_502014 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 8532
10 PATI MP1742002_140324APB_FTO_502014 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 960

Download In Excel