Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_290923APB_FTO_295273
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-33-003-026-001/105
(BILKHARWA) 		1733003026NRG24290920230193857 29/09/2023 SHUKHNANDI PRSHAD 1733003026WL022165 SHUKHNANDI PRSHAD 00051 MAHB0000778 1105 1105 Processed 09/11/2023 295138998 SHUKHNANDIPRSHAD BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24290920230193858 29/09/2023 rama 1733003026WL022165 rama 00051 MAHB0000778 442 442 Processed 09/11/2023 295138998 rama BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-026-001/60
(BILKHARWA) 		1733003026NRG24290920230193860 29/09/2023 RAMDULARE 1733003026WL022165 RAMDULARE 00051 MAHB0000778 442 442 Processed 09/11/2023 295138998 RAMDULARE BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24290920230193861 29/09/2023 GEETA 1733003026WL022165 GEETA 00051 MAHB0000778 442 442 Processed 09/11/2023 295138998 GEETA BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193787 29/09/2023 Laxmi chodari 1733003065WL022158 Laxmi chodari 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 Laxmichodari BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-065-004/14-A
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193774 29/09/2023 ramgopal 1733003065WL022157 ramgopal 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 ramgopal BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-065-004/14-A
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193775 29/09/2023 ramgopal 1733003065WL022157 ramgopal 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 ramgopal BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193793 29/09/2023 phaggo bai 1733003065WL022158 phaggo bai 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 phaggobai BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-065-004/261
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193777 29/09/2023 REVATI BAI 1733003065WL022157 REVATI BAI 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 REVATIBAI BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-065-004/263
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193779 29/09/2023 guddi bai 1733003065WL022157 guddi bai 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 guddibai BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-065-004/266
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193780 29/09/2023 rammi 1733003065WL022157 rammi 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 rammi BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193783 29/09/2023 shashi yadav 1733003065WL022157 shashi yadav 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 shashiyadav BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193795 29/09/2023 sita bai 1733003065WL022158 sita bai 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 sitabai BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-065-004/285
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193784 29/09/2023 radha bai 1733003065WL022157 radha bai 00051 MAHB0000778 1100 1100 Processed 09/11/2023 295138998 radhabai BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-071-002/25-B
(KHAMAUD) 		1733003071NRG24280920230192979 29/09/2023 Ramdyal 1733003071WL022000 Ramdyal 00051 MAHB0000778 430 430 Processed 09/11/2023 295138998 Ramdyal BANK OF MAHARASHTRA(607387)
SubTotal 13861 13861
16 PATAN MP-33-003-065-001/3
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193786 29/09/2023 laxami bai 1733003065WL022158 laxami bai 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 laxamibai BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-065-003/46
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193788 29/09/2023 surjan bai 1733003065WL022158 surjan bai 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 surjanbai BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-065-004/16
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193776 29/09/2023 harendra 1733003065WL022157 harendra 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 harendra BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193790 29/09/2023 ashok 1733003065WL022158 ashok 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 ashok BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193791 29/09/2023 tansae 1733003065WL022158 tansae 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 tansae BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24290920230193792 29/09/2023 raju 1733003065WL022158 raju 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 raju BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24290920230193125 29/09/2023 prakash 1733003072WL022033 prakash 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 prakash BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-072-003/100
(BENIKHEDA) 		1733003072NRG24290920230193126 29/09/2023 Kanhiya lal yadav 1733003072WL022033 Kanhiya lal yadav 00051 MAHB0001109 440 440 Processed 09/11/2023 295138998 Kanhiyalalyadav BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-072-003/119-B
(BENIKHEDA) 		1733003072NRG24290920230193127 29/09/2023 geeta bai 1733003072WL022033 geeta bai 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 geetabai BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-072-003/119-B
(BENIKHEDA) 		1733003072NRG24290920230193128 29/09/2023 Triveni bai 1733003072WL022033 Triveni bai 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 Trivenibai BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-072-003/125
(BENIKHEDA) 		1733003072NRG24290920230193129 29/09/2023 phool bai 1733003072WL022033 phool bai 00051 MAHB0001109 1100 1100 Processed 09/11/2023 295138998 phoolbai HDFC BANK LTD(607152)
27 PATAN MP-33-003-072-003/126
(BENIKHEDA) 		1733003072NRG24290920230193130 29/09/2023 lakshmibai 1733003072WL022033 lakshmibai 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 lakshmibai BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-072-003/152
(BENIKHEDA) 		1733003072NRG24290920230193131 29/09/2023 Ashok bai 1733003072WL022033 Ashok bai 00051 MAHB0001109 1320 1320 Processed 09/11/2023 295138998 Ashokbai BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-072-003/18
(BENIKHEDA) 		1733003072NRG24290920230193132 29/09/2023 SOMBATI 1733003072WL022033 SOMBATI 00051 MAHB0001109 1320 1320 Processed 09/11/2023 295138998 SOMBATI BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-072-003/19
(BENIKHEDA) 		1733003072NRG24290920230193133 29/09/2023 LALITA 1733003072WL022033 LALITA 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 LALITA BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-072-003/30
(BENIKHEDA) 		1733003072NRG24290920230193134 29/09/2023 SUTA BAI 1733003072WL022033 SUTA BAI 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 SUTABAI BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-072-003/63
(BENIKHEDA) 		1733003072NRG24290920230193135 29/09/2023 LALTA 1733003072WL022033 LALTA 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 LALTA BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-072-003/69
(BENIKHEDA) 		1733003072NRG24290920230193136 29/09/2023 TANTO BAI 1733003072WL022033 TANTO BAI 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 TANTOBAI HDFC BANK LTD(607152)
34 PATAN MP-33-003-072-003/72
(BENIKHEDA) 		1733003072NRG24290920230193137 29/09/2023 Jeera bai 1733003072WL022033 Jeera bai 00051 MAHB0001109 880 880 Processed 09/11/2023 295138998 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003075NRG24290920230193075 29/09/2023 vijay 1733003075WL022019 vijay 00051 MAHB0001109 600 600 Processed 09/11/2023 295138998 vijay BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-075-001/115
(BINEKI) 		1733003075NRG24290920230193076 29/09/2023 rosan 1733003075WL022019 rosan 00051 MAHB0001109 600 600 Processed 09/11/2023 295138998 rosan BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24290920230193077 29/09/2023 Rashmi 1733003075WL022019 Rashmi 00051 MAHB0001109 600 600 Processed 09/11/2023 295138998 Rashmi BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-075-001/242-A
(BINEKI) 		1733003075NRG24290920230193078 29/09/2023 AJAYKUMAR 1733003075WL022019 AJAYKUMAR 00051 MAHB0001109 600 600 Processed 09/11/2023 295138998 AJAYKUMAR BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-075-001/32
(BINEKI) 		1733003075NRG24290920230193079 29/09/2023 Sachin patel 1733003075WL022019 Sachin patel 00051 MAHB0001109 600 600 Processed 09/11/2023 295138998 Sachinpatel BANK OF MAHARASHTRA(607387)
SubTotal 22360 22360
40 PATAN MP-33-003-054-001/559-A
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193847 29/09/2023 narayan thakur 1733003054WL022163 narayan thakur 00078 CNRB0002898 3315 3315 Processed 09/11/2023 295138998 narayanthakur CANARA BANK(508532)
SubTotal 3315 3315
41 PATAN MP-33-003-054-001/557-A
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193846 29/09/2023 dhop singh 1733003054WL022163 dhop singh 00089 CBIN0280746 3315 3315 Processed 09/11/2023 295138998 dhopsingh CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-057-003/302
(BARHI) 		1733003057NRG24290920230193255 29/09/2023 Dhurv Sjngh 1733003057WL022052 Dhurv Sjngh 00089 CBIN0280746 221 221 Processed 09/11/2023 295138998 DhurvSjngh CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-057-004/9
(BARHI) 		1733003057NRG24290920230193256 29/09/2023 ruplal 1733003057WL022052 ruplal 00089 CBIN0280746 221 221 Processed 09/11/2023 295138998 ruplal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
44 PATAN MP-33-003-016-007/295-A
(GOPPUR) 		1733003016NRG24290920230193801 29/09/2023 PARBATI BAI 1733003016WL022159 PARBATI BAI 00089 CBIN0281763 1100 1100 Processed 09/11/2023 295138998 PARBATIBAI CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-016-007/295-B
(GOPPUR) 		1733003016NRG24290920230193844 29/09/2023 VISHAKHA 1733003016WL022162 VISHAKHA 00089 CBIN0281763 1320 1320 Processed 09/11/2023 295138998 VISHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
46 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24290920230193456 29/09/2023 Tejbhan Singh gound 1733003002WL022098 Tejbhan Singh gound 00089 CBIN0283023 884 884 Processed 09/11/2023 295138998 TejbhanSinghgound STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-002-003/6
(MHIDKI) 		1733003002NRG24290920230193458 29/09/2023 laxmi 1733003002WL022098 laxmi 00089 CBIN0283023 442 442 Processed 09/11/2023 295138998 laxmi STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-002-003/66
(MHIDKI) 		1733003002NRG24290920230193459 29/09/2023 shobhna 1733003002WL022098 shobhna 00089 CBIN0283023 663 663 Processed 09/11/2023 295138998 shobhna CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-016-004/213
(GOPPUR) 		1733003016NRG24290920230193839 29/09/2023 Charan Singh 1733003016WL022162 Charan Singh 00089 CBIN0283023 1320 1320 Processed 09/11/2023 295138998 CharanSingh CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24290920230193842 29/09/2023 gulab singh 1733003016WL022162 gulab singh 00089 CBIN0283023 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4629 4629
51 PATAN MP-33-003-061-005/51-B
(JHAMAR) 		1733003083NRG24290920230193809 29/09/2023 Pushpendra 1733003083WL022160 Pushpendra 00176 IDIB000K625 860 860 Processed 09/11/2023 295138998 Pushpendra INDIAN BANK(607105)
SubTotal 860 860
52 PATAN MP-33-003-054-001/571-A
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193850 29/09/2023 dharmu lal 1733003054WL022163 dharmu lal 00176 IDIB000K674 3315 3315 Processed 09/11/2023 295138998 dharmulal INDIAN BANK(607105)
53 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193855 29/09/2023 duleechand 1733003054WL022164 duleechand 00176 IDIB000K674 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
54 PATAN MP-33-003-033-001/462
(THANA) 		1733003033NRG24290920230193098 29/09/2023 GOPAL GOND 1733003033WL022025 GOPAL GOND 00176 IDIB000P589 1326 1326 Processed 09/11/2023 295138998 GOPALGOND PUNJAB NATIONAL BANK(508568)
55 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24290920230193254 29/09/2023 Bharat Singh 1733003057WL022052 Bharat Singh 00176 IDIB000P589 1105 1105 Processed 09/11/2023 295138998 BharatSingh PUNJAB NATIONAL BANK(508568)
56 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24290920230193810 29/09/2023 Virendra Singh 1733003083WL022160 Virendra Singh 00176 IDIB000P589 860 860 Processed 09/11/2023 295138998 VirendraSingh INDIAN BANK(607105)
SubTotal 3291 3291
57 PATAN MP-33-003-054-001/562-C
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193848 29/09/2023 BHIM RAJ SINGH 1733003054WL022163 BHIM RAJ SINGH 00176 IDIB000S643 3315 3315 Processed 09/11/2023 295138998 BHIMRAJSINGH INDIAN BANK(607105)
58 PATAN MP-33-003-054-001/562-C
(SAHSAN (DHANETA)) 		1733003054NRG24290920230193849 29/09/2023 BHIM RAJ SINGH 1733003054WL022163 BHIM RAJ SINGH 00176 IDIB000S643 3315 3315 Processed 09/11/2023 295138998 BHIMRAJSINGH INDIAN BANK(607105)
SubTotal 6630 6630
59 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24290920230193103 29/09/2023 ratnesh lodhi 1733003033WL022027 ratnesh lodhi 00354 PUNB0267700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
60 PATAN MP-33-003-033-001/215-B
(THANA) 		1733003033NRG24290920230193093 29/09/2023 DHARMDAS 1733003033WL022022 DHARMDAS 00354 PUNB0689800 1105 1105 Processed 09/11/2023 295138998 DHARMDAS PUNJAB NATIONAL BANK(508568)
61 PATAN MP-33-003-033-001/49-B
(THANA) 		1733003033NRG24290920230193101 29/09/2023 BHAJANSINGH GOUND 1733003033WL022026 BHAJANSINGH GOUND 00354 PUNB0689800 1326 1326 Processed 09/11/2023 295138998 BHAJANSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
62 PATAN MP-33-003-033-001/176-A
(THANA) 		1733003033NRG24290920230193096 29/09/2023 Chandbhan 1733003033WL022023 Chandbhan 00415 SBIN0005546 1326 1326 Processed 09/11/2023 295138998 Chandbhan STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-033-001/176-B
(THANA) 		1733003033NRG24290920230193097 29/09/2023 Pradeep 1733003033WL022024 Pradeep 00415 SBIN0005546 1326 1326 Processed 09/11/2023 295138998 Pradeep STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-033-001/607
(THANA) 		1733003033NRG24290920230193094 29/09/2023 SACHIN YADAV 1733003033WL022022 SACHIN YADAV 00415 SBIN0005546 1105 1105 Processed 09/11/2023 295138998 SACHINYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 PATAN MP-33-003-002-003/46-A
(MHIDKI) 		1733003002NRG24290920230193455 29/09/2023 ASRAJ 1733003002WL022098 ASRAJ 00415 SBIN0012164 221 221 Processed 09/11/2023 295138998 ASRAJ STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-016-007/115-B
(GOPPUR) 		1733003016NRG24290920230193796 29/09/2023 vidya bai lodhi 1733003016WL022159 vidya bai lodhi 00415 SBIN0012164 1100 1100 Processed 09/11/2023 295138998 vidyabailodhi STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24290920230193800 29/09/2023 LAXMI BAI 1733003016WL022159 LAXMI BAI 00415 SBIN0012164 1100 1100 Processed 09/11/2023 295138998 LAXMIBAI STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24290920230193799 29/09/2023 purohit thakur 1733003016WL022159 purohit thakur 00415 SBIN0012164 1100 1100 Processed 09/11/2023 295138998 purohitthakur STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24290920230193843 29/09/2023 bhuri bai 1733003016WL022162 bhuri bai 00415 SBIN0012164 1320 1320 Processed 09/11/2023 295138998 bhuribai STATE BANK OF INDIA(508548)
SubTotal 4841 4841
70 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24290920230193457 29/09/2023 Kala bai 1733003002WL022098 Kala bai 00468 UBIN0559750 884 884 Processed 09/11/2023 295138998 Kalabai CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24290920230193460 29/09/2023 Ajay singh rajpoot 1733003002WL022098 Ajay singh rajpoot 00468 UBIN0559750 884 884 Processed 09/11/2023 295138998 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
72 PATAN MP-33-003-016-007/13
(GOPPUR) 		1733003016NRG24290920230193798 29/09/2023 BHAGVATI BAI 1733003016WL022159 BHAGVATI BAI 00468 UBIN0559750 1100 1100 Processed 09/11/2023 295138998 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24290920230193840 29/09/2023 DURAG SINGH 1733003016WL022162 DURAG SINGH 00468 UBIN0559750 1320 1320 Processed 09/11/2023 295138998 DURAGSINGH UNION BANK OF INDIA(508500)
74 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24290920230193841 29/09/2023 savita bai 1733003016WL022162 savita bai 00468 UBIN0559750 1320 1320 Processed 09/11/2023 295138998 savitabai UNION BANK OF INDIA(508500)
75 PATAN MP-33-003-016-007/327
(GOPPUR) 		1733003016NRG24290920230193804 29/09/2023 RAJA 1733003016WL022159 RAJA 00468 UBIN0559750 1100 1100 Processed 09/11/2023 295138998 RAJA UNION BANK OF INDIA(508500)
76 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24290920230193807 29/09/2023 nek singh 1733003016WL022159 nek singh 00468 UBIN0559750 880 880 Processed 09/11/2023 295138998 neksingh STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24290920230193808 29/09/2023 udeti bai 1733003016WL022159 udeti bai 00468 UBIN0559750 1100 1100 Processed 09/11/2023 295138998 udetibai UNION BANK OF INDIA(508500)
SubTotal 8588 8588
78 PATAN MP-33-003-033-001/13
(THANA) 		1733003033NRG24290920230193102 29/09/2023 Dulari 1733003033WL022027 Dulari 00468 UBIN0559768 1326 1326 Processed 09/11/2023 295138998 Dulari UNION BANK OF INDIA(508500)
79 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24290920230193099 29/09/2023 laxman 1733003033WL022025 laxman 00468 UBIN0559768 1326 1326 Processed 09/11/2023 295138998 laxman PUNJAB NATIONAL BANK(508568)
80 PATAN MP-33-003-033-001/49-A
(THANA) 		1733003033NRG24290920230193100 29/09/2023 dasrath 1733003033WL022026 dasrath 00468 UBIN0559768 1326 1326 Processed 09/11/2023 295138998 dasrath UNION BANK OF INDIA(508500)
81 PATAN MP-33-003-033-001/85
(THANA) 		1733003033NRG24290920230193095 29/09/2023 pratap 1733003033WL022022 pratap 00468 UBIN0559768 1105 1105 Processed 09/11/2023 295138998 pratap PUNJAB NATIONAL BANK(508568)
82 PATAN MP-33-003-077-002/511
(GURU PIPPRIYA) 		1733003056NRG24280920230193057 29/09/2023 sujit 1733003056WL022012 sujit 00468 UBIN0559768 1326 1326 Processed 09/11/2023 295138998 sujit UNION BANK OF INDIA(508500)
SubTotal 6409 6409
83 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24290920230193802 29/09/2023 ANITA 1733003016WL022159 ANITA 00691 IPOS0000001 875 875 Processed 09/11/2023 295138998 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24290920230193803 29/09/2023 NIKITA YADAV 1733003016WL022159 NIKITA YADAV 00691 IPOS0000001 875 875 Processed 09/11/2023 295138998 NIKITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24290920230193805 29/09/2023 DEEPENDRA 1733003016WL022159 DEEPENDRA 00691 IPOS0000001 875 875 Processed 09/11/2023 295138998 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24290920230193806 29/09/2023 SHIVANI YADAV 1733003016WL022159 SHIVANI YADAV 00691 IPOS0000001 875 875 Processed 09/11/2023 295138998 SHIVANIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
Total 98163 98163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_290923APB_FTO_295273 Bank of Maharastra MAHB0000778 NUNSAR 13861
2 PATAN MP1733003_290923APB_FTO_295273 Bank of Maharastra MAHB0001109 BENIKHEDA 22360
3 PATAN MP1733003_290923APB_FTO_295273 Canara Bank CNRB0002898 JABALPUR VIJAY NAGAR 3315
4 PATAN MP1733003_290923APB_FTO_295273 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3757
5 PATAN MP1733003_290923APB_FTO_295273 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2420
6 PATAN MP1733003_290923APB_FTO_295273 Central Bank Of India CBIN0283023 KASLI LOHARI 4629
7 PATAN MP1733003_290923APB_FTO_295273 Indian Bank IDIB000K625 JABALPUR KATANGA 860
8 PATAN MP1733003_290923APB_FTO_295273 Indian Bank IDIB000K674 KHAMDEHI 6188
9 PATAN MP1733003_290923APB_FTO_295273 Indian Bank IDIB000P589 Jabalpur Patan 3291
10 PATAN MP1733003_290923APB_FTO_295273 Indian Bank IDIB000S643 Shahpura Bhitoni 6630
11 PATAN MP1733003_290923APB_FTO_295273 Punjab National Bank PUNB0267700 DHANGORE 1326
12 PATAN MP1733003_290923APB_FTO_295273 Punjab National Bank PUNB0689800 PATAN 2431
13 PATAN MP1733003_290923APB_FTO_295273 State Bank of India SBIN0005546 PATAN 3757
14 PATAN MP1733003_290923APB_FTO_295273 State Bank of India SBIN0012164 KATANGI 4841
15 PATAN MP1733003_290923APB_FTO_295273 Union Bank of India UBIN0559750 KATANGI 8588
16 PATAN MP1733003_290923APB_FTO_295273 Union Bank of India UBIN0559768 PATAN 6409
17 PATAN MP1733003_290923APB_FTO_295273 India Post Payments Bank IPOS0000001 Jabalpur 3500

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