Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030124APB_FTO_418699
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-33-003-044-002/89
(KANTI DHAMNEE) 		1733003044NRG24020120240303719 03/01/2024 shivkumar 1733003044WL032322 shivkumar 00045 BARB0UDANAX 7 7 Processed 13/03/2024 684944783 shivkumar PUNJAB NATIONAL BANK(508568)
2 PATAN MP-33-003-060-003/155-A
(MEDHI) 		1733003060NRG24020120240304364 03/01/2024 Rajkumar Chadar 1733003060WL032374 Rajkumar Chadar 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 RajkumarChadar BANK OF BARODA(606985)
3 PATAN MP-33-003-060-003/157
(MEDHI) 		1733003060NRG24020120240304366 03/01/2024 brajesh 1733003060WL032374 brajesh 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 brajesh BANK OF BARODA(606985)
4 PATAN MP-33-003-060-003/157
(MEDHI) 		1733003060NRG24020120240304365 03/01/2024 meera bai 1733003060WL032374 meera bai 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATAN MP-33-003-060-003/17
(MEDHI) 		1733003060NRG24020120240304367 03/01/2024 hembai 1733003060WL032374 hembai 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 hembai BANK OF BARODA(606985)
6 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24020120240304368 03/01/2024 GOVARDHAN 1733003060WL032374 GOVARDHAN 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 GOVARDHAN BANK OF BARODA(606985)
7 PATAN MP-33-003-060-003/76
(MEDHI) 		1733003060NRG24020120240304370 03/01/2024 LATORI 1733003060WL032374 LATORI 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 LATORI BANK OF BARODA(606985)
8 PATAN MP-33-003-060-005/54-A
(MEDHI) 		1733003060NRG24020120240304372 03/01/2024 satyanarayan 1733003060WL032374 satyanarayan 00045 BARB0UDANAX 1290 1290 Processed 13/03/2024 684944783 satyanarayan BANK OF BARODA(606985)
9 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24020120240303779 03/01/2024 SHANKAR LAL 1733003073WL032324 SHANKAR LAL 00045 BARB0UDANAX 220 220 Processed 13/03/2024 684944783 SHANKARLAL DCB BANK LTD(607290)
SubTotal 9257 9257
10 PATAN MP-33-003-066-001/401
(NUNSAR) 		1733003066NRG24020120240304223 03/01/2024 Girdhari 1733003066WL032361 Girdhari 00051 MAHB0000778 2210 2210 Processed 13/03/2024 684944783 Girdhari BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-066-001/618-D
(NUNSAR) 		1733003066NRG24020120240304224 03/01/2024 Ashok Ahirwar 1733003066WL032362 Ashok Ahirwar 00051 MAHB0000778 2210 2210 Processed 13/03/2024 684944783 AshokAhirwar BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-071-002/12-A
(KHAMAUD) 		1733003071NRG24020120240304657 03/01/2024 teji lal 1733003071WL032380 teji lal 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 tejilal BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-071-002/244
(KHAMAUD) 		1733003071NRG24020120240304658 03/01/2024 parshadilal 1733003071WL032380 parshadilal 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 parshadilal BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-071-002/351
(KHAMAUD) 		1733003071NRG24020120240304659 03/01/2024 manish 1733003071WL032380 manish 00051 MAHB0000778 1075 1075 Processed 13/03/2024 684944783 manish BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-071-002/352
(KHAMAUD) 		1733003071NRG24020120240304660 03/01/2024 sanjay 1733003071WL032380 sanjay 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 sanjay BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-071-002/363
(KHAMAUD) 		1733003071NRG24020120240304661 03/01/2024 AKASH 1733003071WL032380 AKASH 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 AKASH BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24020120240304662 03/01/2024 PRAVEEN KUMAR 1733003071WL032380 PRAVEEN KUMAR 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 PRAVEENKUMAR BANK OF INDIA(508505)
18 PATAN MP-33-003-071-002/38-B
(KHAMAUD) 		1733003071NRG24020120240304664 03/01/2024 veshal 1733003071WL032380 veshal 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 veshal BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-071-002/39
(KHAMAUD) 		1733003071NRG24020120240304665 03/01/2024 pritam 1733003071WL032380 pritam 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 pritam BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-071-002/62
(KHAMAUD) 		1733003071NRG24020120240304666 03/01/2024 mahesh 1733003071WL032380 mahesh 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 mahesh BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-071-002/97
(KHAMAUD) 		1733003071NRG24020120240304667 03/01/2024 balkishan 1733003071WL032380 balkishan 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 balkishan BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-071-003/30
(KHAMAUD) 		1733003071NRG24020120240304668 03/01/2024 shuresh 1733003071WL032380 shuresh 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 shuresh BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-071-003/301
(KHAMAUD) 		1733003071NRG24020120240304669 03/01/2024 perm rani 1733003071WL032380 perm rani 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 permrani BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-071-003/379
(KHAMAUD) 		1733003071NRG24020120240304670 03/01/2024 SHARADNARAYAN 1733003071WL032380 SHARADNARAYAN 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 SHARADNARAYAN BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-071-003/402
(KHAMAUD) 		1733003071NRG24020120240304671 03/01/2024 Ratna 1733003071WL032380 Ratna 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 Ratna BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-071-003/422-A
(KHAMAUD) 		1733003071NRG24020120240304672 03/01/2024 ANIKET 1733003071WL032380 ANIKET 00051 MAHB0000778 1290 1290 Processed 13/03/2024 684944783 ANIKET BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-071-003/5246
(KHAMAUD) 		1733003071NRG24020120240304673 03/01/2024 KISHORI 1733003071WL032380 KISHORI 00051 MAHB0000778 1505 1505 Processed 13/03/2024 684944783 KISHORI BANK OF MAHARASHTRA(607387)
SubTotal 26350 26350
28 PATAN MP-33-003-021-002/30
(TAMOURIYA) 		1733003021NRG24030120240305012 03/01/2024 BHIKAM 1733003021WL032406 BHIKAM 00051 MAHB0000887 1326 1326 Processed 13/03/2024 684944783 BHIKAM BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-021-002/572
(TAMOURIYA) 		1733003021NRG24030120240305014 03/01/2024 Pooran 1733003021WL032406 Pooran 00051 MAHB0000887 1326 1326 Processed 13/03/2024 684944783 Pooran BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-021-002/594
(TAMOURIYA) 		1733003021NRG24030120240305015 03/01/2024 Vallu 1733003021WL032406 Vallu 00051 MAHB0000887 1326 1326 Processed 13/03/2024 684944783 Vallu BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-024-003/14
(BHARTARI) 		1733003024NRG24020120240303364 03/01/2024 kalicharan 1733003024WL032302 kalicharan 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 kalicharan BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-024-003/16
(BHARTARI) 		1733003024NRG24020120240303365 03/01/2024 bhikam singh 1733003024WL032302 bhikam singh 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 bhikamsingh BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-024-003/16
(BHARTARI) 		1733003024NRG24020120240303366 03/01/2024 Uma Bai 1733003024WL032302 Uma Bai 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAN MP-33-003-024-003/55
(BHARTARI) 		1733003024NRG24020120240303368 03/01/2024 himmat singh 1733003024WL032302 himmat singh 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 himmatsingh BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG24020120240303370 03/01/2024 athai lal 1733003024WL032302 athai lal 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 athailal BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG24020120240303372 03/01/2024 battulal 1733003024WL032302 battulal 00051 MAHB0000887 222 222 Processed 13/03/2024 684944783 battulal BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG24020120240303373 03/01/2024 dhana bai 1733003024WL032302 dhana bai 00051 MAHB0000887 222 222 Processed 13/03/2024 684944783 dhanabai BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-024-003/90
(BHARTARI) 		1733003024NRG24020120240303371 03/01/2024 RAJANI GOND 1733003024WL032302 RAJANI GOND 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 RAJANIGOND BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24020120240303374 03/01/2024 harnam 1733003024WL032302 harnam 00051 MAHB0000887 222 222 Processed 13/03/2024 684944783 harnam BANK OF MAHARASHTRA(607387)
40 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24020120240303375 03/01/2024 janki 1733003024WL032302 janki 00051 MAHB0000887 666 666 Processed 13/03/2024 684944783 janki CENTRAL BANK OF INDIA(607115)
SubTotal 9306 9306
41 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24010120240302314 03/01/2024 prakash 1733003072WL032231 prakash 00051 MAHB0001109 800 800 Processed 13/03/2024 684944783 prakash BANK OF MAHARASHTRA(607387)
42 PATAN MP-33-003-072-003/408
(BENIKHEDA) 		1733003072NRG24010120240302315 03/01/2024 Ragni chodhary 1733003072WL032231 Ragni chodhary 00051 MAHB0001109 1000 1000 Processed 13/03/2024 684944783 Ragnichodhary BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-072-003/69
(BENIKHEDA) 		1733003072NRG24010120240302316 03/01/2024 TANTO BAI 1733003072WL032231 TANTO BAI 00051 MAHB0001109 800 800 Processed 13/03/2024 684944783 TANTOBAI HDFC BANK LTD(607152)
44 PATAN MP-33-003-072-003/7
(BENIKHEDA) 		1733003072NRG24010120240302317 03/01/2024 Saroj bai thakur 1733003072WL032231 Saroj bai thakur 00051 MAHB0001109 400 400 Processed 13/03/2024 684944783 Sarojbaithakur BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-072-003/72
(BENIKHEDA) 		1733003072NRG24010120240302318 03/01/2024 Jeera bai 1733003072WL032231 Jeera bai 00051 MAHB0001109 1000 1000 Processed 13/03/2024 684944783 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAN MP-33-003-072-003/78-B
(BENIKHEDA) 		1733003072NRG24010120240302319 03/01/2024 Janki Ahirwar 1733003072WL032231 Janki Ahirwar 00051 MAHB0001109 1000 1000 Processed 13/03/2024 684944783 JankiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATAN MP-33-003-073-001/136-A
(LUHARI) 		1733003073NRG24020120240303773 03/01/2024 Kunti bai 1733003073WL032324 Kunti bai 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 Kuntibai BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24020120240303775 03/01/2024 MAHENDRA 1733003073WL032324 MAHENDRA 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 MAHENDRA BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24020120240303774 03/01/2024 rukmani 1733003073WL032324 rukmani 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 rukmani BANK OF MAHARASHTRA(607387)
50 PATAN MP-33-003-073-001/197
(LUHARI) 		1733003073NRG24020120240303776 03/01/2024 MADHUSUDAN 1733003073WL032324 MADHUSUDAN 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 MADHUSUDAN BANK OF MAHARASHTRA(607387)
51 PATAN MP-33-003-073-001/202
(LUHARI) 		1733003073NRG24020120240303777 03/01/2024 CHANDRA SINGH 1733003073WL032324 CHANDRA SINGH 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 CHANDRASINGH BANK OF MAHARASHTRA(607387)
52 PATAN MP-33-003-073-001/380
(LUHARI) 		1733003073NRG24020120240303778 03/01/2024 Govind patel 1733003073WL032324 Govind patel 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 Govindpatel BANK OF MAHARASHTRA(607387)
53 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG24020120240303780 03/01/2024 sandhya 1733003073WL032324 sandhya 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 sandhya BANK OF MAHARASHTRA(607387)
54 PATAN MP-33-003-073-001/40
(LUHARI) 		1733003073NRG24020120240303781 03/01/2024 RUKMAN 1733003073WL032324 RUKMAN 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 RUKMAN BANK OF MAHARASHTRA(607387)
55 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24020120240303783 03/01/2024 anand 1733003073WL032324 anand 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 anand BANK OF MAHARASHTRA(607387)
56 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24020120240303782 03/01/2024 shantosh 1733003073WL032324 shantosh 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 shantosh BANK OF MAHARASHTRA(607387)
57 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG24020120240303784 03/01/2024 suneeta 1733003073WL032324 suneeta 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 suneeta BANK OF MAHARASHTRA(607387)
58 PATAN MP-33-003-073-001/68
(LUHARI) 		1733003073NRG24020120240303785 03/01/2024 MAHESH YADAV 1733003073WL032324 MAHESH YADAV 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 MAHESHYADAV BANK OF MAHARASHTRA(607387)
59 PATAN MP-33-003-073-001/68
(LUHARI) 		1733003073NRG24020120240303786 03/01/2024 SANGEETA 1733003073WL032324 SANGEETA 00051 MAHB0001109 220 220 Processed 13/03/2024 684944783 SANGEETA BANK OF MAHARASHTRA(607387)
60 PATAN MP-33-003-074-001/104
(ARCHHA) 		1733003074NRG24010120240302681 03/01/2024 CHOKHELAL 1733003074WL032250 CHOKHELAL 00051 MAHB0001109 1326 1326 Processed 13/03/2024 684944783 CHOKHELAL BANK OF MAHARASHTRA(607387)
61 PATAN MP-33-003-074-001/127
(ARCHHA) 		1733003074NRG24010120240302682 03/01/2024 sharan 1733003074WL032250 sharan 00051 MAHB0001109 1326 1326 Processed 13/03/2024 684944783 sharan BANK OF MAHARASHTRA(607387)
SubTotal 10512 10512
62 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24020120240304130 03/01/2024 Sone lal 1733003052WL032353 Sone lal 00089 CBIN0280746 1326 1326 Processed 13/03/2024 684944783 Sonelal INDIAN BANK(607105)
63 PATAN MP-33-003-053-001/522
(DHANETA) 		1733003053NRG24010120240302310 03/01/2024 Saroj Rani 1733003053WL032229 Saroj Rani 00089 CBIN0280746 1326 1326 Processed 13/03/2024 684944783 SarojRani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 PATAN MP-33-003-017-001/118-B
(DUNGARIYA) 		1733003017NRG24020120240303931 03/01/2024 Pancham 1733003017WL032335 Pancham 00089 CBIN0281763 1105 1105 Processed 13/03/2024 684944783 Pancham STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-017-002/153-C
(DUNGARIYA) 		1733003017NRG24020120240303933 03/01/2024 Bhan singh 1733003017WL032335 Bhan singh 00089 CBIN0281763 1105 1105 Processed 13/03/2024 684944783 Bhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
66 PATAN MP-33-003-024-003/41-A
(BHARTARI) 		1733003024NRG24020120240303367 03/01/2024 Aarti 1733003024WL032302 Aarti 00089 CBIN0283727 666 666 Processed 13/03/2024 684944783 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
67 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24020120240304972 03/01/2024 VANDANA 1733003070WL032399 VANDANA 00176 IDIB000M521 1320 1320 Processed 13/03/2024 684944783 VANDANA INDIAN BANK(607105)
SubTotal 1320 1320
68 PATAN MP-33-003-044-002/354-A
(KANTI DHAMNEE) 		1733003044NRG24020120240303717 03/01/2024 bindu 1733003044WL032322 bindu 00354 PUNB0689800 7 7 Processed 13/03/2024 684944783 bindu STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-044-002/76-C
(KANTI DHAMNEE) 		1733003044NRG24020120240303718 03/01/2024 santosh 1733003044WL032322 santosh 00354 PUNB0689800 7 7 Processed 13/03/2024 684944783 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 14 14
70 PATAN MP-33-003-021-002/597
(TAMOURIYA) 		1733003021NRG24030120240305016 03/01/2024 shivraj singh 1733003021WL032406 shivraj singh 00415 SBIN0005546 1326 1326 Processed 13/03/2024 684944783 shivrajsingh STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-030-002/809-C
(SAROUD) 		1733003030NRG24020120240303221 03/01/2024 RANJEET 1733003030WL032287 RANJEET 00415 SBIN0005546 2210 2210 Processed 13/03/2024 684944783 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24020120240304369 03/01/2024 UMA BAI 1733003060WL032374 UMA BAI 00415 SBIN0005546 1290 1290 Processed 13/03/2024 684944783 UMABAI STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-060-005/50-A
(MEDHI) 		1733003060NRG24020120240304371 03/01/2024 koNdu lal 1733003060WL032374 koNdu lal 00415 SBIN0005546 1290 1290 Processed 13/03/2024 684944783 koNdulal STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-071-002/370
(KHAMAUD) 		1733003071NRG24020120240304663 03/01/2024 ANIL 1733003071WL032380 ANIL 00415 SBIN0005546 1290 1290 Processed 13/03/2024 684944783 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 7406 7406
75 PATAN MP-33-003-017-002/80-A
(DUNGARIYA) 		1733003017NRG24020120240303936 03/01/2024 GEETA 1733003017WL032335 GEETA 00415 SBIN0012164 1105 1105 Processed 13/03/2024 684944783 GEETA STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-021-002/570
(TAMOURIYA) 		1733003021NRG24030120240305013 03/01/2024 Jeevan 1733003021WL032406 Jeevan 00415 SBIN0012164 1326 1326 Processed 13/03/2024 684944783 Jeevan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
77 PATAN MP-33-003-024-003/55
(BHARTARI) 		1733003024NRG24020120240303369 03/01/2024 himmat singh 1733003024WL032302 himmat singh 00415 SBIN0015021 666 666 Processed 13/03/2024 684944783 himmatsingh STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-030-002/819-C
(SAROUD) 		1733003030NRG24020120240303222 03/01/2024 RAJKUMARI 1733003030WL032287 RAJKUMARI 00415 SBIN0015021 2210 2210 Processed 13/03/2024 684944783 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2876 2876
79 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24020120240303932 03/01/2024 MITLESH 1733003017WL032335 MITLESH 00468 UBIN0559750 884 884 Processed 13/03/2024 684944783 MITLESH FINCARE SMALL FINANCE BANK LTD(608304)
80 PATAN MP-33-003-017-002/189-A
(DUNGARIYA) 		1733003017NRG24020120240303934 03/01/2024 ajay 1733003017WL032335 ajay 00468 UBIN0559750 1105 1105 Processed 13/03/2024 684944783 ajay UNION BANK OF INDIA(508500)
81 PATAN MP-33-003-017-002/189-A
(DUNGARIYA) 		1733003017NRG24020120240303935 03/01/2024 savita 1733003017WL032335 savita 00468 UBIN0559750 1105 1105 Processed 13/03/2024 684944783 savita STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-021-002/684
(TAMOURIYA) 		1733003021NRG24030120240305017 03/01/2024 Laxmi 1733003021WL032406 Laxmi 00468 UBIN0559750 1326 1326 Processed 13/03/2024 684944783 Laxmi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
83 PATAN MP-33-003-057-002/513
(BARHI) 		1733003053NRG24010120240302311 03/01/2024 Devi Prasad Mehra 1733003053WL032229 Devi Prasad Mehra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684944783 DeviPrasadMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 PATAN MP-33-003-058-001/109
(PAUNDI (UDNA)) 		1733003058NRG24020120240303921 03/01/2024 sahil 1733003058WL032332 sahil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATAN MP-33-003-058-001/38-A
(PAUNDI (UDNA)) 		1733003058NRG24020120240303922 03/01/2024 Roshan rajak 1733003058WL032332 Roshan rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 Roshanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN MP-33-003-058-001/38-A
(PAUNDI (UDNA)) 		1733003058NRG24020120240303923 03/01/2024 Varsha rajak 1733003058WL032332 Varsha rajak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 Varsharajak INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATAN MP-33-003-058-001/467
(PAUNDI (UDNA)) 		1733003058NRG24020120240303924 03/01/2024 sahil kurmi 1733003058WL032332 sahil kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 sahilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATAN MP-33-003-058-001/79
(PAUNDI (UDNA)) 		1733003058NRG24020120240303925 03/01/2024 Purshottam 1733003058WL032332 Purshottam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATAN MP-33-003-058-001/89
(PAUNDI (UDNA)) 		1733003058NRG24020120240303926 03/01/2024 brajesh 1733003058WL032332 brajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944783 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
90 PATAN MP-33-003-070-003/166
(BARODA (HADA)) 		1733003070NRG24020120240304971 03/01/2024 KAILASH 1733003070WL032399 KAILASH 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684944783 KAILASH INDIAN BANK(607105)
SubTotal 1320 1320
Total 90022 90022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030124APB_FTO_418699 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 9257
2 PATAN MP1733003_030124APB_FTO_418699 Bank of Maharastra MAHB0000778 NUNSAR 26350
3 PATAN MP1733003_030124APB_FTO_418699 Bank of Maharastra MAHB0000887 SAKRA 9306
4 PATAN MP1733003_030124APB_FTO_418699 Bank of Maharastra MAHB0001109 BENIKHEDA 10512
5 PATAN MP1733003_030124APB_FTO_418699 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2652
6 PATAN MP1733003_030124APB_FTO_418699 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2210
7 PATAN MP1733003_030124APB_FTO_418699 Central Bank Of India CBIN0283727 SHAHPURA 666
8 PATAN MP1733003_030124APB_FTO_418699 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1320
9 PATAN MP1733003_030124APB_FTO_418699 Punjab National Bank PUNB0689800 PATAN 7
10 PATAN MP1733003_030124APB_FTO_418699 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 7
11 PATAN MP1733003_030124APB_FTO_418699 State Bank of India SBIN0005546 PATAN 7406
12 PATAN MP1733003_030124APB_FTO_418699 State Bank of India SBIN0012164 KATANGI 2431
13 PATAN MP1733003_030124APB_FTO_418699 State Bank of India SBIN0015021 BELKHADU MOHAS 2876
14 PATAN MP1733003_030124APB_FTO_418699 Union Bank of India UBIN0559750 KATANGI 4420
15 PATAN MP1733003_030124APB_FTO_418699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PATAN MP1733003_030124APB_FTO_418699 India Post Payments Bank IPOS0000001 Jabalpur 7956
17 PATAN MP1733003_030124APB_FTO_418699 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1320

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