Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_170523FTO_46269
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-42-002-029-001/311-A
(PATI) 		1742002029NRG24170520230023840 17/05/2023 arjun umrav 1742002029WL002549 arjun umrav 00045 BARB0BARWAN 2000 2000 Processed 24/05/2023 836202809 arjunumrav (000000)
2 PATI MP-42-002-044-002/9-C
(VALAN) 		1742002044NRG24170520230024124 17/05/2023 munnibai chaganlal 1742002044WL002579 munnibai chaganlal 00045 BARB0BARWAN 1140 1140 Rejected 24/05/2023 836202809 No Such Account
SubTotal 3140 3140
3 PATI MP-42-002-029-001/13-A
(PATI) 		1742002000NRG24170520230024130 17/05/2023 Ajesh Tepa More 1742002WL002580 Ajesh Tepa More 00048 BKID0009912 2000 2000 Processed 24/05/2023 836202809 AjeshTepaMore (000000)
4 PATI MP-42-002-029-001/183-A
(PATI) 		1742002029NRG24170520230023846 17/05/2023 Anil 1742002029WL002555 Anil 00048 BKID0009912 2000 2000 Processed 24/05/2023 836202809 Anil (000000)
5 PATI MP-42-002-029-001/186-A
(PATI) 		1742002029NRG24170520230023838 17/05/2023 Rajaram Tulsiram 1742002029WL002548 Rajaram Tulsiram 00048 BKID0009912 2000 2000 Processed 24/05/2023 836202809 RajaramTulsiram (000000)
6 PATI MP-42-002-029-002/168
(PATI) 		1742002029NRG24170520230023851 17/05/2023 Pema 1742002029WL002560 Pema 00048 BKID0009912 1400 1400 Processed 24/05/2023 836202809 Pema (000000)
7 PATI MP-42-002-029-002/18
(PATI) 		1742002029NRG24170520230023845 17/05/2023 Dongarsing 1742002029WL002554 Dongarsing 00048 BKID0009912 1400 1400 Processed 24/05/2023 836202809 Dongarsing (000000)
8 PATI MP-42-002-031-001/165-a
(POKHALYA) 		1742002031NRG24170520230023884 17/05/2023 hukum 1742002031WL002575 hukum 00048 BKID0009912 2280 2280 Processed 24/05/2023 836202809 hukum (000000)
9 PATI MP-42-002-031-002/29-a
(POKHALYA) 		1742002031NRG24170520230023922 17/05/2023 gulabi 1742002031WL002578 gulabi 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 gulabi (000000)
10 PATI MP-42-002-032-001/136
(POSPUR) 		1742002032NRG24170520230023883 17/05/2023 Lala 1742002032WL002574 Lala 00048 BKID0009912 1055 1055 Processed 24/05/2023 836202809 Lala (000000)
11 PATI MP-42-002-044-002/100
(VALAN) 		1742002044NRG24170520230023929 17/05/2023 meenka 1742002044WL002579 meenka 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 meenka (000000)
12 PATI MP-42-002-044-002/102
(VALAN) 		1742002044NRG24170520230023934 17/05/2023 runa 1742002044WL002579 runa 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 runa (000000)
13 PATI MP-42-002-044-002/102-a
(VALAN) 		1742002044NRG24170520230023935 17/05/2023 kailash 1742002044WL002579 kailash 00048 BKID0009912 380 380 Processed 24/05/2023 836202809 kailash (000000)
14 PATI MP-42-002-044-002/103
(VALAN) 		1742002044NRG24170520230023940 17/05/2023 chhogalal bhakariya 1742002044WL002579 chhogalal bhakariya 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 chhogalalbhakariya (000000)
15 PATI MP-42-002-044-002/103
(VALAN) 		1742002044NRG24170520230023941 17/05/2023 rita chhogalal 1742002044WL002579 rita chhogalal 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 ritachhogalal (000000)
16 PATI MP-42-002-044-002/103-a
(VALAN) 		1742002044NRG24170520230023943 17/05/2023 ringu 1742002044WL002579 ringu 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 ringu (000000)
17 PATI MP-42-002-044-002/104
(VALAN) 		1742002044NRG24170520230023945 17/05/2023 rekha 1742002044WL002579 rekha 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 rekha (000000)
18 PATI MP-42-002-044-002/104-a
(VALAN) 		1742002044NRG24170520230023948 17/05/2023 chikali 1742002044WL002579 chikali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 chikali (000000)
19 PATI MP-42-002-044-002/105
(VALAN) 		1742002044NRG24170520230023953 17/05/2023 GYANSING 1742002044WL002579 GYANSING 00048 BKID0009912 1140 1140 Rejected 24/05/2023 836202809 Account closed
20 PATI MP-42-002-044-002/105-C
(VALAN) 		1742002044NRG24170520230023955 17/05/2023 PUNI MANSARAM 1742002044WL002579 PUNI MANSARAM 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 PUNIMANSARAM (000000)
21 PATI MP-42-002-044-002/115-a
(VALAN) 		1742002044NRG24170520230023961 17/05/2023 kailash 1742002044WL002579 kailash 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 kailash (000000)
22 PATI MP-42-002-044-002/116
(VALAN) 		1742002044NRG24170520230023964 17/05/2023 dhundha 1742002044WL002579 dhundha 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 dhundha (000000)
23 PATI MP-42-002-044-002/118-B
(VALAN) 		1742002044NRG24170520230023970 17/05/2023 anita bhaydash 1742002044WL002579 anita bhaydash 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 anitabhaydash (000000)
24 PATI MP-42-002-044-002/119
(VALAN) 		1742002044NRG24170520230023973 17/05/2023 nirmala alawe 1742002044WL002579 nirmala alawe 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 nirmalaalawe (000000)
25 PATI MP-42-002-044-002/119
(VALAN) 		1742002044NRG24170520230023972 17/05/2023 RAMSING GARASYA 1742002044WL002579 RAMSING GARASYA 00048 BKID0009912 760 760 Processed 24/05/2023 836202809 RAMSINGGARASYA (000000)
26 PATI MP-42-002-044-002/119-a
(VALAN) 		1742002044NRG24170520230023975 17/05/2023 binda 1742002044WL002579 binda 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 binda (000000)
27 PATI MP-42-002-044-002/119-a
(VALAN) 		1742002044NRG24170520230023974 17/05/2023 Sayaram 1742002044WL002579 Sayaram 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 Sayaram (000000)
28 PATI MP-42-002-044-002/120-A
(VALAN) 		1742002044NRG24170520230023979 17/05/2023 RAMKU JAGGU 1742002044WL002579 RAMKU JAGGU 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 RAMKUJAGGU (000000)
29 PATI MP-42-002-044-002/131
(VALAN) 		1742002044NRG24170520230023991 17/05/2023 runti 1742002044WL002579 runti 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 runti (000000)
30 PATI MP-42-002-044-002/133
(VALAN) 		1742002044NRG24170520230023995 17/05/2023 vadi garasiya sulya 1742002044WL002579 vadi garasiya sulya 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 vadigarasiyasulya (000000)
31 PATI MP-42-002-044-002/133-A
(VALAN) 		1742002044NRG24170520230023996 17/05/2023 sitaram kasiram 1742002044WL002579 sitaram kasiram 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 sitaramkasiram (000000)
32 PATI MP-42-002-044-002/149
(VALAN) 		1742002044NRG24170520230023999 17/05/2023 sajansingh mala solanki 1742002044WL002579 sajansingh mala solanki 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 sajansinghmalasolanki (000000)
33 PATI MP-42-002-044-002/18
(VALAN) 		1742002044NRG24170520230024003 17/05/2023 Barma uda 1742002044WL002579 Barma uda 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 Barmauda (000000)
34 PATI MP-42-002-044-002/221
(VALAN) 		1742002044NRG24170520230024009 17/05/2023 saydi 1742002044WL002579 saydi 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 saydi (000000)
35 PATI MP-42-002-044-002/223
(VALAN) 		1742002044NRG24170520230024011 17/05/2023 khyali 1742002044WL002579 khyali 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 khyali (000000)
36 PATI MP-42-002-044-002/23
(VALAN) 		1742002044NRG24170520230024015 17/05/2023 bina fugala 1742002044WL002579 bina fugala 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 binafugala (000000)
37 PATI MP-42-002-044-002/23-A
(VALAN) 		1742002044NRG24170520230024016 17/05/2023 kavariya foogla 1742002044WL002579 kavariya foogla 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 kavariyafoogla (000000)
38 PATI MP-42-002-044-002/23-A
(VALAN) 		1742002044NRG24170520230024017 17/05/2023 sayka kavariya 1742002044WL002579 sayka kavariya 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 saykakavariya (000000)
39 PATI MP-42-002-044-002/35
(VALAN) 		1742002044NRG24170520230024045 17/05/2023 bakali 1742002044WL002579 bakali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bakali (000000)
40 PATI MP-42-002-044-002/35
(VALAN) 		1742002044NRG24170520230024044 17/05/2023 Bharsingh kusayal 1742002044WL002579 Bharsingh kusayal 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 Bharsinghkusayal (000000)
41 PATI MP-42-002-044-002/35-A
(VALAN) 		1742002044NRG24170520230024046 17/05/2023 RAKESH BHARSING 1742002044WL002579 RAKESH BHARSING 00048 BKID0009912 190 190 Processed 24/05/2023 836202809 RAKESHBHARSING (000000)
42 PATI MP-42-002-044-002/38
(VALAN) 		1742002044NRG24170520230024049 17/05/2023 daya kadarsingh rawat 1742002044WL002579 daya kadarsingh rawat 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 dayakadarsinghrawat (000000)
43 PATI MP-42-002-044-002/39
(VALAN) 		1742002044NRG24170520230024056 17/05/2023 bhagdi 1742002044WL002579 bhagdi 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bhagdi (000000)
44 PATI MP-42-002-044-002/40
(VALAN) 		1742002044NRG24170520230024060 17/05/2023 bayali 1742002044WL002579 bayali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bayali (000000)
45 PATI MP-42-002-044-002/41
(VALAN) 		1742002044NRG24170520230024062 17/05/2023 REDAM GANGARAM 1742002044WL002579 REDAM GANGARAM 00048 BKID0009912 570 570 Processed 24/05/2023 836202809 REDAMGANGARAM (000000)
46 PATI MP-42-002-044-002/41-A
(VALAN) 		1742002044NRG24170520230024064 17/05/2023 GEETA ANTARSING 1742002044WL002579 GEETA ANTARSING 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 GEETAANTARSING (000000)
47 PATI MP-42-002-044-002/43
(VALAN) 		1742002044NRG24170520230024065 17/05/2023 Banu mastar 1742002044WL002579 Banu mastar 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 Banumastar (000000)
48 PATI MP-42-002-044-002/43
(VALAN) 		1742002044NRG24170520230024066 17/05/2023 tukaram 1742002044WL002579 tukaram 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 tukaram (000000)
49 PATI MP-42-002-044-002/46
(VALAN) 		1742002044NRG24170520230024072 17/05/2023 nasha 1742002044WL002579 nasha 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 nasha (000000)
50 PATI MP-42-002-044-002/47-B
(VALAN) 		1742002044NRG24170520230024074 17/05/2023 malabai lakhadiya sulya 1742002044WL002579 malabai lakhadiya sulya 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 malabailakhadiyasulya (000000)
51 PATI MP-42-002-044-002/50-B
(VALAN) 		1742002044NRG24170520230024078 17/05/2023 kalabai karansing 1742002044WL002579 kalabai karansing 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 kalabaikaransing (000000)
52 PATI MP-42-002-044-002/7
(VALAN) 		1742002044NRG24170520230024080 17/05/2023 bali 1742002044WL002579 bali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bali (000000)
53 PATI MP-42-002-044-002/72
(VALAN) 		1742002044NRG24170520230024082 17/05/2023 nayari 1742002044WL002579 nayari 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 nayari (000000)
54 PATI MP-42-002-044-002/72-A
(VALAN) 		1742002044NRG24170520230024083 17/05/2023 chendli mala 1742002044WL002579 chendli mala 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 chendlimala (000000)
55 PATI MP-42-002-044-002/72-C
(VALAN) 		1742002044NRG24170520230024086 17/05/2023 RUYA RUKHADIYA 1742002044WL002579 RUYA RUKHADIYA 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 RUYARUKHADIYA (000000)
56 PATI MP-42-002-044-002/73
(VALAN) 		1742002044NRG24170520230024090 17/05/2023 aali 1742002044WL002579 aali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 aali (000000)
57 PATI MP-42-002-044-002/74
(VALAN) 		1742002044NRG24170520230024091 17/05/2023 bakali 1742002044WL002579 bakali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bakali (000000)
58 PATI MP-42-002-044-002/74
(VALAN) 		1742002044NRG24170520230024092 17/05/2023 virendra khumsingh 1742002044WL002579 virendra khumsingh 00048 BKID0009912 760 760 Processed 24/05/2023 836202809 virendrakhumsingh (000000)
59 PATI MP-42-002-044-002/75
(VALAN) 		1742002044NRG24170520230024096 17/05/2023 danki 1742002044WL002579 danki 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 danki (000000)
60 PATI MP-42-002-044-002/75-a
(VALAN) 		1742002044NRG24170520230024098 17/05/2023 piyari 1742002044WL002579 piyari 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 piyari (000000)
61 PATI MP-42-002-044-002/75-a
(VALAN) 		1742002044NRG24170520230024097 17/05/2023 telu 1742002044WL002579 telu 00048 BKID0009912 760 760 Processed 24/05/2023 836202809 telu (000000)
62 PATI MP-42-002-044-002/76
(VALAN) 		1742002044NRG24170520230024100 17/05/2023 bati 1742002044WL002579 bati 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 bati (000000)
63 PATI MP-42-002-044-002/76-b
(VALAN) 		1742002044NRG24170520230024105 17/05/2023 bhurali 1742002044WL002579 bhurali 00048 BKID0009912 950 950 Processed 24/05/2023 836202809 bhurali (000000)
64 PATI MP-42-002-044-002/76-d
(VALAN) 		1742002044NRG24170520230024107 17/05/2023 mila 1742002044WL002579 mila 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 mila (000000)
65 PATI MP-42-002-044-002/76-d
(VALAN) 		1742002044NRG24170520230024106 17/05/2023 premsing 1742002044WL002579 premsing 00048 BKID0009912 760 760 Processed 24/05/2023 836202809 premsing (000000)
66 PATI MP-42-002-044-002/77-A
(VALAN) 		1742002044NRG24170520230024111 17/05/2023 rumali girda alawe 1742002044WL002579 rumali girda alawe 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 rumaligirdaalawe (000000)
67 PATI MP-42-002-044-002/79
(VALAN) 		1742002044NRG24170520230024118 17/05/2023 FIRAKA 1742002044WL002579 FIRAKA 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 FIRAKA (000000)
68 PATI MP-42-002-044-002/79
(VALAN) 		1742002044NRG24170520230024117 17/05/2023 Sakaram 1742002044WL002579 Sakaram 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 Sakaram (000000)
69 PATI MP-42-002-044-002/99
(VALAN) 		1742002044NRG24170520230024126 17/05/2023 lachhali 1742002044WL002579 lachhali 00048 BKID0009912 1140 1140 Processed 24/05/2023 836202809 lachhali (000000)
SubTotal 75025 75025
70 PATI MP-42-002-044-002/241
(VALAN) 		1742002044NRG24170520230024038 17/05/2023 sulka 1742002044WL002579 sulka 00415 SBIN0006074 570 570 Processed 24/05/2023 836202809 sulka (000000)
SubTotal 570 570
71 PATI MP-42-002-044-002/22
(VALAN) 		1742002044NRG24170520230024008 17/05/2023 AAMBARAM 1742002044WL002579 AAMBARAM 00468 UBIN0576620 1140 1140 Processed 24/05/2023 836202809 AAMBARAM (000000)
72 PATI MP-42-002-044-002/22
(VALAN) 		1742002044NRG24170520230024007 17/05/2023 SAYSING 1742002044WL002579 SAYSING 00468 UBIN0576620 1140 1140 Processed 24/05/2023 836202809 SAYSING (000000)
SubTotal 2280 2280
73 PATI MP-42-002-044-002/116
(VALAN) 		1742002044NRG24170520230023965 17/05/2023 babalu jhimariya 1742002044WL002579 babalu jhimariya 00468 UBIN0919063 1140 1140 Processed 24/05/2023 836202809 babalujhimariya (000000)
74 PATI MP-42-002-044-002/232
(VALAN) 		1742002044NRG24170520230024022 17/05/2023 mukesh taklya 1742002044WL002579 mukesh taklya 00468 UBIN0919063 1140 1140 Processed 24/05/2023 836202809 mukeshtaklya (000000)
SubTotal 2280 2280
75 PATI MP-42-002-031-002/149
(POKHALYA) 		1742002031NRG24170520230023918 17/05/2023 valsing bata 1742002031WL002578 valsing bata 00697 BKID0MG0215 1140 1140 Processed 24/05/2023 836202809 valsingbata (000000)
76 PATI MP-42-002-031-002/165
(POKHALYA) 		1742002031NRG24170520230023920 17/05/2023 rila bai valsingh 1742002031WL002578 rila bai valsingh 00697 BKID0MG0215 1140 1140 Processed 24/05/2023 836202809 rilabaivalsingh (000000)
77 PATI MP-42-002-031-002/165
(POKHALYA) 		1742002031NRG24170520230023919 17/05/2023 valsingh bula 1742002031WL002578 valsingh bula 00697 BKID0MG0215 1140 1140 Processed 24/05/2023 836202809 valsinghbula (000000)
SubTotal 3420 3420
78 PATI MP-42-002-029-001/1674
(PATI) 		1742002029NRG24170520230023843 17/05/2023 Kali 1742002029WL002552 Kali 00697 BKID0MG5014 2000 2000 Processed 24/05/2023 836202809 Kali (000000)
79 PATI MP-42-002-029-001/1674
(PATI) 		1742002029NRG24170520230023847 17/05/2023 Rakesh 1742002029WL002556 Rakesh 00697 BKID0MG5014 2000 2000 Processed 24/05/2023 836202809 Rakesh (000000)
80 PATI MP-42-002-029-001/182
(PATI) 		1742002029NRG24130520230020579 17/05/2023 Goli 1742002029WL002182 Goli 00697 BKID0MG5014 1200 1200 Processed 24/05/2023 836202809 Goli (000000)
81 PATI MP-42-002-044-002/104
(VALAN) 		1742002044NRG24170520230023946 17/05/2023 GUNLESH KAHARIYA 1742002044WL002579 GUNLESH KAHARIYA 00697 BKID0MG5014 570 570 Processed 24/05/2023 836202809 GUNLESHKAHARIYA (000000)
82 PATI MP-42-002-044-002/105-C
(VALAN) 		1742002044NRG24170520230023954 17/05/2023 MANSARAM SAMRIYA 1742002044WL002579 MANSARAM SAMRIYA 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 MANSARAMSAMRIYA (000000)
83 PATI MP-42-002-044-002/105-D
(VALAN) 		1742002044NRG24170520230023957 17/05/2023 varliya rakesh 1742002044WL002579 varliya rakesh 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 varliyarakesh (000000)
84 PATI MP-42-002-044-002/129-A
(VALAN) 		1742002044NRG24170520230023988 17/05/2023 Umesh Guda solanki 1742002044WL002579 Umesh Guda solanki 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 UmeshGudasolanki (000000)
85 PATI MP-42-002-044-002/131
(VALAN) 		1742002044NRG24170520230023993 17/05/2023 karmsing 1742002044WL002579 karmsing 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 karmsing (000000)
86 PATI MP-42-002-044-002/230
(VALAN) 		1742002044NRG24170520230024019 17/05/2023 nayja rawat 1742002044WL002579 nayja rawat 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 nayjarawat (000000)
87 PATI MP-42-002-044-002/235
(VALAN) 		1742002044NRG24170520230024027 17/05/2023 sunil bajaniya 1742002044WL002579 sunil bajaniya 00697 BKID0MG5014 950 950 Processed 24/05/2023 836202809 sunilbajaniya (000000)
88 PATI MP-42-002-044-002/236
(VALAN) 		1742002044NRG24170520230024029 17/05/2023 suresh vahriya 1742002044WL002579 suresh vahriya 00697 BKID0MG5014 950 950 Processed 24/05/2023 836202809 sureshvahriya (000000)
89 PATI MP-42-002-044-002/245
(VALAN) 		1742002044NRG24170520230024040 17/05/2023 fulsing batha 1742002044WL002579 fulsing batha 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 fulsingbatha (000000)
90 PATI MP-42-002-044-002/35-A
(VALAN) 		1742002044NRG24170520230024047 17/05/2023 MAMTA RAKESH 1742002044WL002579 MAMTA RAKESH 00697 BKID0MG5014 190 190 Processed 24/05/2023 836202809 MAMTARAKESH (000000)
91 PATI MP-42-002-044-002/38-B
(VALAN) 		1742002044NRG24170520230024053 17/05/2023 NIRU HEMA 1742002044WL002579 NIRU HEMA 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 NIRUHEMA (000000)
92 PATI MP-42-002-044-002/39-A
(VALAN) 		1742002044NRG24170520230024058 17/05/2023 karli bai sila 1742002044WL002579 karli bai sila 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 karlibaisila (000000)
93 PATI MP-42-002-044-002/44-A
(VALAN) 		1742002044NRG24170520230024070 17/05/2023 ELABSING JAMSING 1742002044WL002579 ELABSING JAMSING 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 ELABSINGJAMSING (000000)
94 PATI MP-42-002-044-002/77-A
(VALAN) 		1742002044NRG24170520230024110 17/05/2023 girda gama alawe 1742002044WL002579 girda gama alawe 00697 BKID0MG5014 1140 1140 Processed 24/05/2023 836202809 girdagamaalawe (000000)
SubTotal 19260 19260
Total 105975 105975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_170523FTO_46269 Bank of Baroda BARB0BARWAN BARWANI 3140
2 PATI MP1742002_170523FTO_46269 Bank of India BKID0009912 PATI NIMAR 75025
3 PATI MP1742002_170523FTO_46269 State Bank of India SBIN0006074 BARWANI 570
4 PATI MP1742002_170523FTO_46269 Union Bank of India UBIN0576620 BARWANI 2280
5 PATI MP1742002_170523FTO_46269 Union Bank of India UBIN0919063 BARWANI 2280
6 PATI MP1742002_170523FTO_46269 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 3420
7 PATI MP1742002_170523FTO_46269 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 19260

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