Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_180823APB_FTO_225855
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-42-002-001-001/141
(AAWLI) 		1742002001NRG24180820230200844 18/08/2023 Versing Bhuna Kharte 1742002001WL025023 Versing Bhuna Kharte 00045 BARB0BARWAN 1224 1224 Processed 25/08/2023 728759077 VersingBhunaKharte BANK OF BARODA(606985)
2 PATI MP-42-002-018-001/610-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201033 18/08/2023 dilip gumanya 1742002018WL025074 dilip gumanya 00045 BARB0BARWAN 900 900 Processed 25/08/2023 728759077 dilipgumanya BANK OF BARODA(606985)
3 PATI MP-42-002-018-001/610-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201034 18/08/2023 usa dilip 1742002018WL025074 usa dilip 00045 BARB0BARWAN 900 900 Processed 25/08/2023 728759077 usadilip BANK OF BARODA(606985)
SubTotal 3024 3024
4 PATI MP-42-002-001-001/116
(AAWLI) 		1742002001NRG24180820230200840 18/08/2023 Firaki Ramu 1742002001WL025023 Firaki Ramu 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 FirakiRamu BANK OF INDIA(508505)
5 PATI MP-42-002-001-001/116
(AAWLI) 		1742002001NRG24180820230200839 18/08/2023 Ramu Bhunya 1742002001WL025023 Ramu Bhunya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 RamuBhunya BANK OF INDIA(508505)
6 PATI MP-42-002-001-001/134-a
(AAWLI) 		1742002001NRG24180820230200842 18/08/2023 Bayasabai maytap 1742002001WL025023 Bayasabai maytap 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Bayasabaimaytap BANK OF INDIA(508505)
7 PATI MP-42-002-001-001/134-a
(AAWLI) 		1742002001NRG24180820230200841 18/08/2023 Maytap dakhanya 1742002001WL025023 Maytap dakhanya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Maytapdakhanya BANK OF INDIA(508505)
8 PATI MP-42-002-001-001/141
(AAWLI) 		1742002001NRG24180820230200843 18/08/2023 Undari Bhuna 1742002001WL025023 Undari Bhuna 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 UndariBhuna BANK OF INDIA(508505)
9 PATI MP-42-002-001-001/180
(AAWLI) 		1742002001NRG24180820230200846 18/08/2023 Rehandiya Vahariya 1742002001WL025023 Rehandiya Vahariya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 RehandiyaVahariya BANK OF INDIA(508505)
10 PATI MP-42-002-001-001/180
(AAWLI) 		1742002001NRG24180820230200845 18/08/2023 Vahariya Ratna 1742002001WL025023 Vahariya Ratna 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 VahariyaRatna BANK OF INDIA(508505)
11 PATI MP-42-002-001-001/223-A
(AAWLI) 		1742002001NRG24180820230200847 18/08/2023 Besta Gangaram 1742002001WL025023 Besta Gangaram 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 BestaGangaram BANK OF INDIA(508505)
12 PATI MP-42-002-001-001/223-A
(AAWLI) 		1742002001NRG24180820230200848 18/08/2023 Guddi Besta 1742002001WL025023 Guddi Besta 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 GuddiBesta BANK OF INDIA(508505)
13 PATI MP-42-002-001-001/302
(AAWLI) 		1742002001NRG24180820230200850 18/08/2023 Gaysibai samji 1742002001WL025023 Gaysibai samji 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Gaysibaisamji BANK OF INDIA(508505)
14 PATI MP-42-002-001-001/302
(AAWLI) 		1742002001NRG24180820230200849 18/08/2023 Sayjibai rujiya 1742002001WL025023 Sayjibai rujiya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Sayjibairujiya BANK OF INDIA(508505)
15 PATI MP-42-002-001-001/90
(AAWLI) 		1742002001NRG24180820230200837 18/08/2023 Dufariya 1742002001WL025022 Dufariya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Dufariya BANK OF INDIA(508505)
16 PATI MP-42-002-001-001/90
(AAWLI) 		1742002001NRG24180820230200838 18/08/2023 Kirma dhufariya 1742002001WL025022 Kirma dhufariya 00048 BKID0009912 1224 1224 Processed 25/08/2023 728759077 Kirmadhufariya BANK OF INDIA(508505)
17 PATI MP-42-002-018-001/101
(GOLPATIWADI (F)) 		1742002018NRG24180820230200960 18/08/2023 Micha 1742002018WL025074 Micha 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Micha BANK OF INDIA(508505)
18 PATI MP-42-002-018-001/101
(GOLPATIWADI (F)) 		1742002018NRG24180820230200959 18/08/2023 nanala 1742002018WL025074 nanala 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 nanala BANK OF INDIA(508505)
19 PATI MP-42-002-018-001/119
(GOLPATIWADI (F)) 		1742002018NRG24180820230200962 18/08/2023 Gari 1742002018WL025074 Gari 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Gari BANK OF INDIA(508505)
20 PATI MP-42-002-018-001/119
(GOLPATIWADI (F)) 		1742002018NRG24180820230200961 18/08/2023 Nanasiya fugariya 1742002018WL025074 Nanasiya fugariya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Nanasiyafugariya BANK OF INDIA(508505)
21 PATI MP-42-002-018-001/130
(GOLPATIWADI (F)) 		1742002018NRG24180820230200963 18/08/2023 mastar 1742002018WL025074 mastar 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PATI MP-42-002-018-001/130
(GOLPATIWADI (F)) 		1742002018NRG24180820230200964 18/08/2023 Mayandi 1742002018WL025074 Mayandi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Mayandi BANK OF INDIA(508505)
23 PATI MP-42-002-018-001/135
(GOLPATIWADI (F)) 		1742002018NRG24180820230200968 18/08/2023 chenti 1742002018WL025074 chenti 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 chenti BANK OF INDIA(508505)
24 PATI MP-42-002-018-001/135
(GOLPATIWADI (F)) 		1742002018NRG24180820230200967 18/08/2023 naya pandya 1742002018WL025074 naya pandya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 nayapandya BANK OF INDIA(508505)
25 PATI MP-42-002-018-001/135-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200970 18/08/2023 bhani ganpat 1742002018WL025074 bhani ganpat 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 bhaniganpat BANK OF INDIA(508505)
26 PATI MP-42-002-018-001/135-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200969 18/08/2023 ganaapat naya 1742002018WL025074 ganaapat naya 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 ganaapatnaya BANK OF INDIA(508505)
27 PATI MP-42-002-018-001/135-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230200971 18/08/2023 Dayaram Nama 1742002018WL025074 Dayaram Nama 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 DayaramNama BANK OF INDIA(508505)
28 PATI MP-42-002-018-001/155
(GOLPATIWADI (F)) 		1742002018NRG24180820230200974 18/08/2023 puti 1742002018WL025074 puti 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 puti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATI MP-42-002-018-001/155
(GOLPATIWADI (F)) 		1742002018NRG24180820230200973 18/08/2023 vaniya ajama 1742002018WL025074 vaniya ajama 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 vaniyaajama INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATI MP-42-002-018-001/158-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200975 18/08/2023 Ala Pandiya 1742002018WL025074 Ala Pandiya 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 AlaPandiya BANK OF INDIA(508505)
31 PATI MP-42-002-018-001/158-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200976 18/08/2023 Duwarka 1742002018WL025074 Duwarka 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 Duwarka BANK OF INDIA(508505)
32 PATI MP-42-002-018-001/158-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230200977 18/08/2023 banshilal 1742002018WL025074 banshilal 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 banshilal BANK OF INDIA(508505)
33 PATI MP-42-002-018-001/196
(GOLPATIWADI (F)) 		1742002018NRG24180820230200979 18/08/2023 chatarsing jemal 1742002018WL025074 chatarsing jemal 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 chatarsingjemal BANK OF INDIA(508505)
34 PATI MP-42-002-018-001/196
(GOLPATIWADI (F)) 		1742002018NRG24180820230200980 18/08/2023 chendu 1742002018WL025074 chendu 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 chendu NARMADA JHABUA GRAMIN BANK(508515)
35 PATI MP-42-002-018-001/196-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200981 18/08/2023 bamadas chatarsing 1742002018WL025074 bamadas chatarsing 00048 BKID0009912 720 720 Processed 25/08/2023 728759077 bamadaschatarsing BANK OF INDIA(508505)
36 PATI MP-42-002-018-001/196-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200982 18/08/2023 pervi bayadsh 1742002018WL025074 pervi bayadsh 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 pervibayadsh BANK OF INDIA(508505)
37 PATI MP-42-002-018-001/196-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230200984 18/08/2023 Sevali 1742002018WL025074 Sevali 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Sevali BANK OF INDIA(508505)
38 PATI MP-42-002-018-001/196-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230200983 18/08/2023 tiniya 1742002018WL025074 tiniya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 tiniya BANK OF INDIA(508505)
39 PATI MP-42-002-018-001/197
(GOLPATIWADI (F)) 		1742002018NRG24180820230200985 18/08/2023 makaraniya kuvarsing 1742002018WL025074 makaraniya kuvarsing 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 makaraniyakuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATI MP-42-002-018-001/197
(GOLPATIWADI (F)) 		1742002018NRG24180820230200986 18/08/2023 retali 1742002018WL025074 retali 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 retali BANK OF INDIA(508505)
41 PATI MP-42-002-018-001/210
(GOLPATIWADI (F)) 		1742002018NRG24180820230200987 18/08/2023 gedi 1742002018WL025074 gedi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 gedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATI MP-42-002-018-001/210-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200988 18/08/2023 saka variya 1742002018WL025074 saka variya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 sakavariya BANK OF INDIA(508505)
43 PATI MP-42-002-018-001/210-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200989 18/08/2023 samtri 1742002018WL025074 samtri 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 samtri BANK OF INDIA(508505)
44 PATI MP-42-002-018-001/211
(GOLPATIWADI (F)) 		1742002018NRG24180820230200991 18/08/2023 jikala 1742002018WL025074 jikala 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 jikala BANK OF INDIA(508505)
45 PATI MP-42-002-018-001/211
(GOLPATIWADI (F)) 		1742002018NRG24180820230200990 18/08/2023 lalsing banshi 1742002018WL025074 lalsing banshi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 lalsingbanshi BANK OF INDIA(508505)
46 PATI MP-42-002-018-001/211-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200993 18/08/2023 revanti 1742002018WL025074 revanti 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 revanti BANK OF INDIA(508505)
47 PATI MP-42-002-018-001/219
(GOLPATIWADI (F)) 		1742002018NRG24180820230200995 18/08/2023 khumasing khetiya 1742002018WL025074 khumasing khetiya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 khumasingkhetiya BANK OF INDIA(508505)
48 PATI MP-42-002-018-001/219
(GOLPATIWADI (F)) 		1742002018NRG24180820230200996 18/08/2023 leela 1742002018WL025074 leela 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 leela BANK OF INDIA(508505)
49 PATI MP-42-002-018-001/219-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200998 18/08/2023 kalavati 1742002018WL025074 kalavati 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 kalavati BANK OF INDIA(508505)
50 PATI MP-42-002-018-001/219-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230200997 18/08/2023 thansing khumasing 1742002018WL025074 thansing khumasing 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 thansingkhumasing UNION BANK OF INDIA(508500)
51 PATI MP-42-002-018-001/259
(GOLPATIWADI (F)) 		1742002018NRG24180820230200999 18/08/2023 paramaji nanla 1742002018WL025074 paramaji nanla 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 paramajinanla CANARA BANK(508532)
52 PATI MP-42-002-018-001/259
(GOLPATIWADI (F)) 		1742002018NRG24180820230201000 18/08/2023 ringu 1742002018WL025074 ringu 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 ringu NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-018-001/260
(GOLPATIWADI (F)) 		1742002018NRG24180820230201001 18/08/2023 Baju Lalsing 1742002018WL025074 Baju Lalsing 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 BajuLalsing BANK OF INDIA(508505)
54 PATI MP-42-002-018-001/38-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201003 18/08/2023 Kajliya Ajama 1742002018WL025074 Kajliya Ajama 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 KajliyaAjama BANK OF INDIA(508505)
55 PATI MP-42-002-018-001/38-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201004 18/08/2023 Kirama Kajliay 1742002018WL025074 Kirama Kajliay 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 KiramaKajliay BANK OF INDIA(508505)
56 PATI MP-42-002-018-001/382
(GOLPATIWADI (F)) 		1742002018NRG24180820230201005 18/08/2023 daktar 1742002018WL025074 daktar 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 daktar BANK OF INDIA(508505)
57 PATI MP-42-002-018-001/382
(GOLPATIWADI (F)) 		1742002018NRG24180820230201006 18/08/2023 Rusi 1742002018WL025074 Rusi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Rusi BANK OF INDIA(508505)
58 PATI MP-42-002-018-001/383
(GOLPATIWADI (F)) 		1742002018NRG24180820230201008 18/08/2023 guddi baydas 1742002018WL025074 guddi baydas 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 guddibaydas BANK OF INDIA(508505)
59 PATI MP-42-002-018-001/427
(GOLPATIWADI (F)) 		1742002018NRG24180820230201010 18/08/2023 Guddi 1742002018WL025074 Guddi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Guddi BANK OF INDIA(508505)
60 PATI MP-42-002-018-001/435
(GOLPATIWADI (F)) 		1742002018NRG24180820230201011 18/08/2023 fulki 1742002018WL025074 fulki 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 fulki BANK OF INDIA(508505)
61 PATI MP-42-002-018-001/437
(GOLPATIWADI (F)) 		1742002018NRG24180820230201014 18/08/2023 kathi 1742002018WL025074 kathi 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 kathi NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-018-001/437
(GOLPATIWADI (F)) 		1742002018NRG24180820230201013 18/08/2023 Rajya Lalsing 1742002018WL025074 Rajya Lalsing 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 RajyaLalsing BANK OF INDIA(508505)
63 PATI MP-42-002-018-001/477
(GOLPATIWADI (F)) 		1742002018NRG24180820230201016 18/08/2023 Gudiya Lalsing 1742002018WL025074 Gudiya Lalsing 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 GudiyaLalsing BANK OF INDIA(508505)
64 PATI MP-42-002-018-001/477
(GOLPATIWADI (F)) 		1742002018NRG24180820230201017 18/08/2023 Gvanti 1742002018WL025074 Gvanti 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 Gvanti BANK OF INDIA(508505)
65 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24180820230201020 18/08/2023 Mangilal Naya 1742002018WL025074 Mangilal Naya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 MangilalNaya BANK OF INDIA(508505)
66 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24180820230201021 18/08/2023 pingu 1742002018WL025074 pingu 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 pingu NARMADA JHABUA GRAMIN BANK(508515)
67 PATI MP-42-002-018-001/515
(GOLPATIWADI (F)) 		1742002018NRG24180820230201022 18/08/2023 Pema Vaniya kanesh 1742002018WL025074 Pema Vaniya kanesh 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 PemaVaniyakanesh IDBI BANK(607095)
68 PATI MP-42-002-018-001/515
(GOLPATIWADI (F)) 		1742002018NRG24180820230201023 18/08/2023 sevli pema kanesh 1742002018WL025074 sevli pema kanesh 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 sevlipemakanesh BANK OF INDIA(508505)
69 PATI MP-42-002-018-001/516
(GOLPATIWADI (F)) 		1742002018NRG24180820230201024 18/08/2023 Gaja Vatiya 1742002018WL025074 Gaja Vatiya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 GajaVatiya BANK OF INDIA(508505)
70 PATI MP-42-002-018-001/527
(GOLPATIWADI (F)) 		1742002018NRG24180820230201027 18/08/2023 rami 1742002018WL025074 rami 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 rami BANK OF INDIA(508505)
71 PATI MP-42-002-018-001/610
(GOLPATIWADI (F)) 		1742002018NRG24180820230201032 18/08/2023 BuDi Gumanya 1742002018WL025074 BuDi Gumanya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 BuDiGumanya BANK OF INDIA(508505)
72 PATI MP-42-002-018-001/610
(GOLPATIWADI (F)) 		1742002018NRG24180820230201031 18/08/2023 Gumanya Katiya 1742002018WL025074 Gumanya Katiya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 GumanyaKatiya CANARA BANK(508532)
73 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180820230201046 18/08/2023 andhari 1742002018WL025074 andhari 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 andhari BANK OF INDIA(508505)
74 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180820230201048 18/08/2023 andhari 1742002018WL025074 andhari 00048 BKID0009912 1080 1080 Processed 25/08/2023 728759077 andhari BANK OF INDIA(508505)
75 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180820230201045 18/08/2023 Gendiya Pandiya 1742002018WL025074 Gendiya Pandiya 00048 BKID0009912 900 900 Processed 25/08/2023 728759077 GendiyaPandiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATI MP-42-002-018-001/72
(GOLPATIWADI (F)) 		1742002018NRG24180820230201047 18/08/2023 Gendiya Pandiya 1742002018WL025074 Gendiya Pandiya 00048 BKID0009912 1080 1080 Processed 25/08/2023 728759077 GendiyaPandiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68652 68652
77 PATI MP-42-002-010-001/117
(CHIKALKUVAWADI) 		1742002010NRG24180820230201070 18/08/2023 kansingh dhansingh 1742002010WL025084 kansingh dhansingh 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 kansinghdhansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PATI MP-42-002-010-001/117
(CHIKALKUVAWADI) 		1742002010NRG24180820230201069 18/08/2023 rumali kansingh 1742002010WL025083 rumali kansingh 00697 BKID0MG0215 1140 1140 Processed 25/08/2023 728759077 rumalikansingh NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-010-001/12-B
(CHIKALKUVAWADI) 		1742002010NRG24180820230201067 18/08/2023 bhagarchya hemarsingh 1742002010WL025081 bhagarchya hemarsingh 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 bhagarchyahemarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-010-001/127-A
(CHIKALKUVAWADI) 		1742002010NRG24180820230201059 18/08/2023 rakesh davalsingh 1742002010WL025076 rakesh davalsingh 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 rakeshdavalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 PATI MP-42-002-010-001/23-b
(CHIKALKUVAWADI) 		1742002010NRG24180820230201064 18/08/2023 MIRALI BAI 1742002010WL025079 MIRALI BAI 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 MIRALIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 PATI MP-42-002-010-001/40
(CHIKALKUVAWADI) 		1742002010NRG24180820230201061 18/08/2023 MOJILAL 1742002010WL025077 MOJILAL 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 MOJILAL NARMADA JHABUA GRAMIN BANK(508515)
83 PATI MP-42-002-010-001/52
(CHIKALKUVAWADI) 		1742002010NRG24180820230201111 18/08/2023 Kiragiya subdiya 1742002010WL025101 Kiragiya subdiya 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 Kiragiyasubdiya NARMADA JHABUA GRAMIN BANK(508515)
84 PATI MP-42-002-010-001/79
(CHIKALKUVAWADI) 		1742002010NRG24180820230201082 18/08/2023 lachlibai sukhalal 1742002010WL025094 lachlibai sukhalal 00697 BKID0MG0215 1140 1140 Processed 25/08/2023 728759077 lachlibaisukhalal NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-010-001/79
(CHIKALKUVAWADI) 		1742002010NRG24180820230201081 18/08/2023 sukhlal parsiya 1742002010WL025094 sukhlal parsiya 00697 BKID0MG0215 1140 1140 Processed 25/08/2023 728759077 sukhlalparsiya NARMADA JHABUA GRAMIN BANK(508515)
86 PATI MP-42-002-010-001/79-B
(CHIKALKUVAWADI) 		1742002010NRG24180820230201083 18/08/2023 mathariya 1742002010WL025094 mathariya 00697 BKID0MG0215 1140 1140 Processed 25/08/2023 728759077 mathariya NARMADA JHABUA GRAMIN BANK(508515)
87 PATI MP-42-002-010-003/119-C
(CHIKALKUVAWADI) 		1742002010NRG24180820230201071 18/08/2023 GUDIYA KUVARSING 1742002010WL025085 GUDIYA KUVARSING 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 GUDIYAKUVARSING AXIS BANK(607153)
88 PATI MP-42-002-010-003/68-A
(CHIKALKUVAWADI) 		1742002010NRG24180820230201079 18/08/2023 hajariya 1742002010WL025092 hajariya 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759077 hajariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
89 PATI MP-42-002-018-001/158-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230200978 18/08/2023 bakali aala 1742002018WL025074 bakali aala 00697 BKID0MG5014 720 720 Processed 25/08/2023 728759077 bakaliaala NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-018-001/211-C
(GOLPATIWADI (F)) 		1742002018NRG24180820230200994 18/08/2023 Anil lalsingh 1742002018WL025074 Anil lalsingh 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 Anillalsingh NARMADA JHABUA GRAMIN BANK(508515)
91 PATI MP-42-002-018-001/435
(GOLPATIWADI (F)) 		1742002018NRG24180820230201012 18/08/2023 Lakdiya lalsingh 1742002018WL025074 Lakdiya lalsingh 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 Lakdiyalalsingh BANK OF INDIA(508505)
92 PATI MP-42-002-018-001/549
(GOLPATIWADI (F)) 		1742002018NRG24180820230201029 18/08/2023 gira kutsingh chouhan 1742002018WL025074 gira kutsingh chouhan 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 girakutsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
93 PATI MP-42-002-018-001/657-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201043 18/08/2023 gemla vaniya 1742002018WL025074 gemla vaniya 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 gemlavaniya NARMADA JHABUA GRAMIN BANK(508515)
94 PATI MP-42-002-018-001/657-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201041 18/08/2023 gemla vaniya 1742002018WL025074 gemla vaniya 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 gemlavaniya NARMADA JHABUA GRAMIN BANK(508515)
95 PATI MP-42-002-018-001/657-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201042 18/08/2023 gita bai 1742002018WL025074 gita bai 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 gitabai NARMADA JHABUA GRAMIN BANK(508515)
96 PATI MP-42-002-018-001/657-A
(GOLPATIWADI (F)) 		1742002018NRG24180820230201044 18/08/2023 gita bai 1742002018WL025074 gita bai 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 gitabai NARMADA JHABUA GRAMIN BANK(508515)
97 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230201050 18/08/2023 bhaya 1742002018WL025074 bhaya 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 bhaya NARMADA JHABUA GRAMIN BANK(508515)
98 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230201052 18/08/2023 bhaya 1742002018WL025074 bhaya 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 bhaya NARMADA JHABUA GRAMIN BANK(508515)
99 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230201051 18/08/2023 Kansingh chouhan 1742002018WL025074 Kansingh chouhan 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 Kansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
100 PATI MP-42-002-018-001/72-B
(GOLPATIWADI (F)) 		1742002018NRG24180820230201049 18/08/2023 Kansingh chouhan 1742002018WL025074 Kansingh chouhan 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 Kansinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
101 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180820230201053 18/08/2023 dhanraj aala 1742002018WL025074 dhanraj aala 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 dhanrajaala NARMADA JHABUA GRAMIN BANK(508515)
102 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180820230201055 18/08/2023 dhanraj aala 1742002018WL025074 dhanraj aala 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 dhanrajaala NARMADA JHABUA GRAMIN BANK(508515)
103 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180820230201054 18/08/2023 mamta 1742002018WL025074 mamta 00697 BKID0MG5014 900 900 Processed 25/08/2023 728759077 mamta BANK OF INDIA(508505)
104 PATI MP-42-002-018-001/72-C
(GOLPATIWADI (F)) 		1742002018NRG24180820230201056 18/08/2023 mamta 1742002018WL025074 mamta 00697 BKID0MG5014 1080 1080 Processed 25/08/2023 728759077 mamta BANK OF INDIA(508505)
SubTotal 15300 15300
105 PATI MP-42-002-010-001/97
(CHIKALKUVAWADI) 		1742002010NRG24180820230201060 18/08/2023 SAYJA BAI BHAVANSINGH 1742002010WL025076 SAYJA BAI BHAVANSINGH 00697 BKID0NAMRGB 2280 2280 Rejected 25/08/2023 728759077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
Total 112056 112056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_180823APB_FTO_225855 Bank of Baroda BARB0BARWAN BARWANI 3024
2 PATI MP1742002_180823APB_FTO_225855 Bank of India BKID0009912 PATI NIMAR 68652
3 PATI MP1742002_180823APB_FTO_225855 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 22800
4 PATI MP1742002_180823APB_FTO_225855 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 15300
5 PATI MP1742002_180823APB_FTO_225855 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 2280

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