Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_150923APB_FTO_266573
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-33-003-043-002/702-D
(KATRA BAILKHEDA) 		1733003043NRG24150920230177489 15/09/2023 Kallu bai 1733003043WL020296 Kallu bai 00045 BARB0UDANAX 1989 1989 Processed 25/09/2023 395187099 Kallubai BANK OF BARODA(606985)
2 PATAN MP-33-003-043-002/824-A
(KATRA BAILKHEDA) 		1733003043NRG24150920230177490 15/09/2023 Noni Bai 1733003043WL020297 Noni Bai 00045 BARB0UDANAX 2210 2210 Processed 25/09/2023 395187099 NoniBai BANK OF BARODA(606985)
3 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003000NRG24150920230177597 15/09/2023 Harpaal 1733003WL020307 Harpaal 00045 BARB0UDANAX 1544 1544 Processed 25/09/2023 395187099 Harpaal UNION BANK OF INDIA(508500)
4 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003000NRG24150920230177596 15/09/2023 Harpaal 1733003WL020307 Harpaal 00045 BARB0UDANAX 1544 1544 Processed 25/09/2023 395187099 Harpaal UNION BANK OF INDIA(508500)
5 PATAN MP-33-003-045-001/816
(KUWARPUR) 		1733003045NRG24150920230177195 15/09/2023 jagannath singh 1733003045WL020266 jagannath singh 00045 BARB0UDANAX 2509 2509 Processed 25/09/2023 395187099 jagannathsingh BANK OF BARODA(606985)
SubTotal 9796 9796
6 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24150920230177184 15/09/2023 rama 1733003026WL020265 rama 00051 MAHB0000778 1326 1326 Processed 25/09/2023 395187099 rama BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-026-001/60
(BILKHARWA) 		1733003026NRG24150920230177186 15/09/2023 RAMDULARE 1733003026WL020265 RAMDULARE 00051 MAHB0000778 1326 1326 Processed 25/09/2023 395187099 RAMDULARE BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24150920230177187 15/09/2023 GEETA 1733003026WL020265 GEETA 00051 MAHB0000778 1326 1326 Processed 25/09/2023 395187099 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
9 PATAN MP-33-003-024-003/11
(BHARTARI) 		1733003024NRG24150920230177348 15/09/2023 kondi lal 1733003024WL020289 kondi lal 00051 MAHB0000887 2409 2409 Processed 25/09/2023 395187099 kondilal BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24150920230176620 15/09/2023 bakeel 1733003027WL020184 bakeel 00051 MAHB0000887 1105 1105 Processed 25/09/2023 395187099 bakeel BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24150920230176621 15/09/2023 seema 1733003027WL020184 seema 00051 MAHB0000887 1105 1105 Processed 25/09/2023 395187099 seema BANK OF MAHARASHTRA(607387)
SubTotal 4619 4619
12 PATAN MP-33-003-074-001/143-A
(ARCHHA) 		1733003074NRG24130920230174770 15/09/2023 rewaram 1733003074WL019977 rewaram 00051 MAHB0001109 1200 1200 Processed 25/09/2023 395187099 rewaram BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-074-001/189-A
(ARCHHA) 		1733003074NRG24130920230174772 15/09/2023 GYAN BAI 1733003074WL019977 GYAN BAI 00051 MAHB0001109 1200 1200 Processed 25/09/2023 395187099 GYANBAI BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
14 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24150920230177111 15/09/2023 Sulekha 1733003036WL020247 Sulekha 00089 CBIN0280746 204 204 Processed 25/09/2023 395187099 Sulekha CENTRAL BANK OF INDIA(607115)
15 PATAN MP-33-003-039-001/1307
(GADAGHAT) 		1733003039NRG24150920230177219 15/09/2023 MEENA 1733003039WL020270 MEENA 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 MEENA STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-039-001/1307
(GADAGHAT) 		1733003039NRG24150920230177218 15/09/2023 MEENA 1733003039WL020270 MEENA 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 MEENA CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-039-001/1601
(GADAGHAT) 		1733003039NRG24150920230177221 15/09/2023 bhagwati 1733003039WL020270 bhagwati 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 bhagwati STATE BANK OF INDIA(508548)
18 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24150920230177224 15/09/2023 monu barman 1733003039WL020270 monu barman 00089 CBIN0280746 1326 1326 Processed 25/09/2023 395187099 monubarman CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-045-001/766
(KUWARPUR) 		1733003045NRG24150920230177194 15/09/2023 VIKRAM SINGH 1733003045WL020266 VIKRAM SINGH 00089 CBIN0280746 600 600 Processed 25/09/2023 395187099 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-046-001/555-B
(JURIKALA) 		1733003080NRG24140920230176303 15/09/2023 sooraj kumar 1733003080WL020149 sooraj kumar 00089 CBIN0280746 1190 1190 Processed 25/09/2023 395187099 soorajkumar UNION BANK OF INDIA(508500)
21 PATAN MP-33-003-046-001/675-B
(JURIKALA) 		1733003080NRG24140920230176304 15/09/2023 sheela bai 1733003080WL020149 sheela bai 00089 CBIN0280746 1190 1190 Processed 25/09/2023 395187099 sheelabai UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-046-001/791
(JURIKALA) 		1733003080NRG24140920230176306 15/09/2023 jitendra 1733003080WL020149 jitendra 00089 CBIN0280746 1190 1190 Processed 25/09/2023 395187099 jitendra CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24150920230177247 15/09/2023 Sone lal 1733003052WL020273 Sone lal 00089 CBIN0280746 1547 1547 Processed 25/09/2023 395187099 Sonelal INDIAN BANK(607105)
24 PATAN MP-33-003-057-002/38
(BARHI) 		1733003057NRG24150920230177113 15/09/2023 CHAIN SINGH 1733003057WL020248 CHAIN SINGH 00089 CBIN0280746 442 442 Processed 25/09/2023 395187099 CHAINSINGH INDIAN BANK(607105)
25 PATAN MP-33-003-057-002/38
(BARHI) 		1733003057NRG24150920230177112 15/09/2023 CHAIN SINGH 1733003057WL020248 CHAIN SINGH 00089 CBIN0280746 884 884 Processed 25/09/2023 395187099 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PATAN MP-33-003-058-001/277
(PAUNDI (UDNA)) 		1733003058NRG24150920230176845 15/09/2023 santosh 1733003058WL020210 santosh 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 santosh CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-058-001/35
(PAUNDI (UDNA)) 		1733003058NRG24150920230176847 15/09/2023 halke bhai 1733003058WL020210 halke bhai 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 halkebhai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATAN MP-33-003-058-001/35
(PAUNDI (UDNA)) 		1733003058NRG24150920230176848 15/09/2023 prem bai 1733003058WL020210 prem bai 00089 CBIN0280746 1105 1105 Processed 25/09/2023 395187099 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAN MP-33-003-078-001/61
(PODI(KATI)) 		1733003078NRG24150920230177545 15/09/2023 SITARAM 1733003078WL020305 SITARAM 00089 CBIN0280746 2873 2873 Processed 25/09/2023 395187099 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18076 18076
30 PATAN MP-33-003-018-001/26
(GHATHERA) 		1733003018NRG24150920230176764 15/09/2023 JAWAHAR SINGH 1733003018WL020193 JAWAHAR SINGH 00089 CBIN0281763 1326 1326 Processed 25/09/2023 395187099 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24150920230176766 15/09/2023 ghanshyam 1733003018WL020193 ghanshyam 00089 CBIN0281763 1326 1326 Processed 25/09/2023 395187099 ghanshyam UNION BANK OF INDIA(508500)
32 PATAN MP-33-003-018-001/85-B
(GHATHERA) 		1733003018NRG24150920230176768 15/09/2023 Jay Singh 1733003018WL020193 Jay Singh 00089 CBIN0281763 1326 1326 Processed 25/09/2023 395187099 JaySingh CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24150920230176769 15/09/2023 KAMAL SINGH 1733003018WL020193 KAMAL SINGH 00089 CBIN0281763 1326 1326 Processed 25/09/2023 395187099 KAMALSINGH CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-018-006/129-A
(GHATHERA) 		1733003018NRG24150920230176770 15/09/2023 Santosh Singh 1733003018WL020193 Santosh Singh 00089 CBIN0281763 1326 1326 Processed 25/09/2023 395187099 SantoshSingh CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24150920230176546 15/09/2023 SURESH SINGH 1733003019WL020175 SURESH SINGH 00089 CBIN0281763 663 663 Processed 25/09/2023 395187099 SURESHSINGH UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24150920230176548 15/09/2023 ravi barman 1733003019WL020175 ravi barman 00089 CBIN0281763 663 663 Processed 25/09/2023 395187099 ravibarman CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24150920230176535 15/09/2023 purshottam 1733003019WL020174 purshottam 00089 CBIN0281763 884 884 Processed 25/09/2023 395187099 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
38 PATAN MP-33-003-004-002/112-A
(LOUHARI) 		1733003004NRG24150920230177617 15/09/2023 Parvati 1733003004WL020310 Parvati 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 Parvati CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-004-003/196
(LOUHARI) 		1733003004NRG24150920230177618 15/09/2023 Rajendra 1733003004WL020310 Rajendra 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 Rajendra CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-004-003/199
(LOUHARI) 		1733003004NRG24150920230177619 15/09/2023 AMANI KEWAT 1733003004WL020310 AMANI KEWAT 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 AMANIKEWAT STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-004-003/24-A
(LOUHARI) 		1733003004NRG24150920230177621 15/09/2023 BEENOD 1733003004WL020310 BEENOD 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 BEENOD CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-004-003/401
(LOUHARI) 		1733003004NRG24150920230177622 15/09/2023 Baldev prasad rajak 1733003004WL020310 Baldev prasad rajak 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 Baldevprasadrajak CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-004-003/438
(LOUHARI) 		1733003004NRG24150920230177623 15/09/2023 Sonelal 1733003004WL020310 Sonelal 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 Sonelal CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-004-003/439
(LOUHARI) 		1733003004NRG24150920230177624 15/09/2023 Suraj singh 1733003004WL020310 Suraj singh 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 Surajsingh CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-004-003/76
(LOUHARI) 		1733003004NRG24150920230177625 15/09/2023 BHAJAN 1733003004WL020310 BHAJAN 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 BHAJAN CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-004-003/82-A
(LOUHARI) 		1733003004NRG24150920230177626 15/09/2023 RAJANDSING 1733003004WL020310 RAJANDSING 00089 CBIN0283023 1547 1547 Processed 25/09/2023 395187099 RAJANDSING CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-004-004/102
(LOUHARI) 		1733003004NRG24130920230175563 15/09/2023 Subash 1733003004WL020040 Subash 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 Subash CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-004-004/105-A
(LOUHARI) 		1733003004NRG24130920230175565 15/09/2023 aarti 1733003004WL020040 aarti 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 aarti CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-004-004/105-A
(LOUHARI) 		1733003004NRG24130920230175564 15/09/2023 fullu 1733003004WL020040 fullu 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 fullu CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-004-004/134-A
(LOUHARI) 		1733003004NRG24130920230175567 15/09/2023 Mulam 1733003004WL020040 Mulam 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 Mulam CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-004-004/160
(LOUHARI) 		1733003004NRG24130920230175569 15/09/2023 Parvati bai 1733003004WL020040 Parvati bai 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 Parvatibai CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-004-004/160
(LOUHARI) 		1733003004NRG24130920230175568 15/09/2023 Sonalal 1733003004WL020040 Sonalal 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 Sonalal CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-004-004/334
(LOUHARI) 		1733003004NRG24130920230175570 15/09/2023 Santosh 1733003004WL020040 Santosh 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 Santosh CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-004-004/35-C
(LOUHARI) 		1733003004NRG24130920230175571 15/09/2023 neeraj sen 1733003004WL020040 neeraj sen 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 neerajsen CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24150920230177237 15/09/2023 SHANTI BARMAN 1733003008WL020272 SHANTI BARMAN 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 SHANTIBARMAN CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24150920230177240 15/09/2023 ANIL THAKUR 1733003008WL020272 ANIL THAKUR 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 ANILTHAKUR STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24150920230177239 15/09/2023 KRANTI BAI 1733003008WL020272 KRANTI BAI 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 KRANTIBAI CENTRAL BANK OF INDIA(607115)
58 PATAN MP-33-003-008-001/351
(MURAI) 		1733003008NRG24150920230177238 15/09/2023 SUNIL KUMAR GOND 1733003008WL020272 SUNIL KUMAR GOND 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 SUNILKUMARGOND CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24150920230177242 15/09/2023 rasmi 1733003008WL020272 rasmi 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 rasmi CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24150920230177241 15/09/2023 vijay 1733003008WL020272 vijay 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 vijay CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24150920230177181 15/09/2023 RAJENDRA 1733003008WL020264 RAJENDRA 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 RAJENDRA CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24150920230177182 15/09/2023 SUSHAMA 1733003008WL020264 SUSHAMA 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 SUSHAMA CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-008-001/574
(MURAI) 		1733003008NRG24150920230177183 15/09/2023 amit pandey 1733003008WL020264 amit pandey 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 amitpandey CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-008-001/576
(MURAI) 		1733003008NRG24150920230177243 15/09/2023 ranjeet 1733003008WL020272 ranjeet 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 ranjeet CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24150920230177245 15/09/2023 anjana 1733003008WL020272 anjana 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 anjana CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24150920230177244 15/09/2023 jagan naath 1733003008WL020272 jagan naath 00089 CBIN0283023 1326 1326 Processed 25/09/2023 395187099 jagannaath CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG24150920230177246 15/09/2023 Anant vishwkarma 1733003008WL020272 Anant vishwkarma 00089 CBIN0283023 1105 1105 Processed 25/09/2023 395187099 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
68 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG24150920230177114 15/09/2023 Rachana 1733003036WL020249 Rachana 00176 IDIB000P589 102 102 Processed 25/09/2023 395187099 Rachana INDIAN BANK(607105)
69 PATAN MP-33-003-039-001/1002-B
(GADAGHAT) 		1733003039NRG24150920230177214 15/09/2023 rachana dubey 1733003039WL020270 rachana dubey 00176 IDIB000P589 1105 1105 Processed 25/09/2023 395187099 rachanadubey INDIAN BANK(607105)
70 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT) 		1733003039NRG24150920230177228 15/09/2023 kiran 1733003039WL020270 kiran 00176 IDIB000P589 1326 1326 Processed 25/09/2023 395187099 kiran INDIAN BANK(607105)
71 PATAN MP-33-003-045-001/1006
(KUWARPUR) 		1733003045NRG24150920230177188 15/09/2023 Mousam Bai 1733003045WL020266 Mousam Bai 00176 IDIB000P589 2123 2123 Processed 25/09/2023 395187099 MousamBai STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-045-001/1010
(KUWARPUR) 		1733003045NRG24150920230177189 15/09/2023 Laxman Singh 1733003045WL020266 Laxman Singh 00176 IDIB000P589 2123 2123 Processed 25/09/2023 395187099 LaxmanSingh BANK OF BARODA(606985)
73 PATAN MP-33-003-045-001/995-A
(KUWARPUR) 		1733003045NRG24150920230177196 15/09/2023 brajesh 1733003045WL020266 brajesh 00176 IDIB000P589 2702 2702 Processed 25/09/2023 395187099 brajesh PUNJAB NATIONAL BANK(508568)
74 PATAN MP-33-003-045-001/995-A
(KUWARPUR) 		1733003045NRG24150920230177197 15/09/2023 ranjo 1733003045WL020266 ranjo 00176 IDIB000P589 2702 2702 Processed 25/09/2023 395187099 ranjo INDIAN BANK(607105)
75 PATAN MP-33-003-046-001/451-B
(JURIKALA) 		1733003080NRG24140920230176302 15/09/2023 arjun singh 1733003080WL020148 arjun singh 00176 IDIB000P589 2652 2652 Processed 25/09/2023 395187099 arjunsingh INDIAN BANK(607105)
76 PATAN MP-33-003-046-001/800
(JURIKALA) 		1733003080NRG24140920230176307 15/09/2023 koshalya bai 1733003080WL020149 koshalya bai 00176 IDIB000P589 1190 1190 Processed 25/09/2023 395187099 koshalyabai INDIAN BANK(607105)
77 PATAN MP-33-003-046-001/880
(JURIKALA) 		1733003080NRG24140920230176309 15/09/2023 sankar singh 1733003080WL020149 sankar singh 00176 IDIB000P589 1190 1190 Processed 25/09/2023 395187099 sankarsingh INDIAN BANK(607105)
78 PATAN MP-33-003-056-003/270
(SIMERIYA) 		1733003056NRG24150920230177180 15/09/2023 Sovran 1733003056WL020263 Sovran 00176 IDIB000P589 1326 1326 Processed 25/09/2023 395187099 Sovran INDIAN BANK(607105)
79 PATAN MP-33-003-078-001/122
(PODI(KATI)) 		1733003078NRG24150920230177537 15/09/2023 durgesh 1733003078WL020305 durgesh 00176 IDIB000P589 2873 2873 Processed 25/09/2023 395187099 durgesh PUNJAB NATIONAL BANK(508568)
80 PATAN MP-33-003-078-001/190
(PODI(KATI)) 		1733003078NRG24150920230177539 15/09/2023 rohan pardhan 1733003078WL020305 rohan pardhan 00176 IDIB000P589 2873 2873 Processed 25/09/2023 395187099 rohanpardhan BANK OF BARODA(606985)
81 PATAN MP-33-003-078-001/197-A
(PODI(KATI)) 		1733003078NRG24150920230177541 15/09/2023 rukshana 1733003078WL020305 rukshana 00176 IDIB000P589 2873 2873 Processed 25/09/2023 395187099 rukshana FINO PAYMENTS BANK LTD(608001)
82 PATAN MP-33-003-078-001/517-A
(PODI(KATI)) 		1733003078NRG24150920230177544 15/09/2023 niranjan singh 1733003078WL020305 niranjan singh 00176 IDIB000P589 2873 2873 Processed 25/09/2023 395187099 niranjansingh PUNJAB NATIONAL BANK(508568)
83 PATAN MP-33-003-078-001/61
(PODI(KATI)) 		1733003078NRG24150920230177546 15/09/2023 Sandeep 1733003078WL020305 Sandeep 00176 IDIB000P589 2873 2873 Processed 25/09/2023 395187099 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 32906 32906
84 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24150920230176942 15/09/2023 ratnesh lodhi 1733003033WL020220 ratnesh lodhi 00354 PUNB0267700 1326 1326 Processed 25/09/2023 395187099 ratneshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 PATAN MP-33-003-033-001/49-B
(THANA) 		1733003033NRG24150920230176941 15/09/2023 BHAJANSINGH GOUND 1733003033WL020219 BHAJANSINGH GOUND 00354 PUNB0689800 1326 1326 Processed 25/09/2023 395187099 BHAJANSINGHGOUND PUNJAB NATIONAL BANK(508568)
86 PATAN MP-33-003-034-001/308-B
(MADA) 		1733003034NRG24150920230177472 15/09/2023 Maneesha 1733003034WL020292 Maneesha 00354 PUNB0689800 442 442 Processed 25/09/2023 395187099 Maneesha PUNJAB NATIONAL BANK(508568)
87 PATAN MP-33-003-034-001/37-B
(MADA) 		1733003034NRG24150920230177473 15/09/2023 Sanju Barman 1733003034WL020292 Sanju Barman 00354 PUNB0689800 442 442 Processed 25/09/2023 395187099 SanjuBarman PUNJAB NATIONAL BANK(508568)
88 PATAN MP-33-003-039-001/1002-B
(GADAGHAT) 		1733003039NRG24150920230177213 15/09/2023 DEVESH DUBEY 1733003039WL020270 DEVESH DUBEY 00354 PUNB0689800 1105 1105 Processed 25/09/2023 395187099 DEVESHDUBEY PUNJAB NATIONAL BANK(508568)
89 PATAN MP-33-003-039-001/1007-A
(GADAGHAT) 		1733003039NRG24150920230177216 15/09/2023 DHARMENDRA KUMAR CHOUDHARY 1733003039WL020270 DHARMENDRA KUMAR CHOUDHARY 00354 PUNB0689800 1105 1105 Processed 25/09/2023 395187099 DHARMENDRAKUMARCHOUDHARY STATE BANK OF INDIA(508548)
90 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24150920230177314 15/09/2023 Ramkumar 1733003040WL020284 Ramkumar 00354 PUNB0689800 1326 1326 Processed 25/09/2023 395187099 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
91 PATAN MP-33-003-033-001/176-A
(THANA) 		1733003033NRG24150920230176939 15/09/2023 Chandbhan 1733003033WL020218 Chandbhan 00415 SBIN0005546 1326 1326 Processed 25/09/2023 395187099 Chandbhan STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-033-001/176-B
(THANA) 		1733003033NRG24150920230176936 15/09/2023 Pradeep 1733003033WL020216 Pradeep 00415 SBIN0005546 1547 1547 Processed 25/09/2023 395187099 Pradeep STATE BANK OF INDIA(508548)
93 PATAN MP-33-003-033-001/607
(THANA) 		1733003033NRG24150920230176937 15/09/2023 SACHIN YADAV 1733003033WL020216 SACHIN YADAV 00415 SBIN0005546 1547 1547 Processed 25/09/2023 395187099 SACHINYADAV STATE BANK OF INDIA(508548)
94 PATAN MP-33-003-034-001/138-A
(MADA) 		1733003034NRG24150920230177475 15/09/2023 SAVITA BAI 1733003034WL020293 SAVITA BAI 00415 SBIN0005546 663 663 Processed 25/09/2023 395187099 SAVITABAI STATE BANK OF INDIA(508548)
95 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003034NRG24150920230177469 15/09/2023 DINESH CHAMAR 1733003034WL020292 DINESH CHAMAR 00415 SBIN0005546 442 442 Processed 25/09/2023 395187099 DINESHCHAMAR STATE BANK OF INDIA(508548)
96 PATAN MP-33-003-034-001/297
(MADA) 		1733003034NRG24150920230177476 15/09/2023 SAKUN 1733003034WL020293 SAKUN 00415 SBIN0005546 663 663 Processed 25/09/2023 395187099 SAKUN STATE BANK OF INDIA(508548)
97 PATAN MP-33-003-034-001/306-B
(MADA) 		1733003034NRG24150920230177470 15/09/2023 Aprasad 1733003034WL020292 Aprasad 00415 SBIN0005546 442 442 Processed 25/09/2023 395187099 Aprasad STATE BANK OF INDIA(508548)
98 PATAN MP-33-003-034-001/306-B
(MADA) 		1733003034NRG24150920230177471 15/09/2023 Radha 1733003034WL020292 Radha 00415 SBIN0005546 442 442 Processed 25/09/2023 395187099 Radha STATE BANK OF INDIA(508548)
99 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24150920230177479 15/09/2023 POOJA 1733003034WL020293 POOJA 00415 SBIN0005546 663 663 Processed 25/09/2023 395187099 POOJA STATE BANK OF INDIA(508548)
100 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24150920230177478 15/09/2023 POOJA 1733003034WL020293 POOJA 00415 SBIN0005546 663 663 Processed 25/09/2023 395187099 POOJA STATE BANK OF INDIA(508548)
101 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24150920230177115 15/09/2023 MUKESH 1733003036WL020249 MUKESH 00415 SBIN0005546 102 102 Processed 25/09/2023 395187099 MUKESH STATE BANK OF INDIA(508548)
102 PATAN MP-33-003-036-002/311
(MAHUAKHEDA) 		1733003036NRG24150920230177110 15/09/2023 JYOTI KURMI 1733003036WL020247 JYOTI KURMI 00415 SBIN0005546 204 204 Processed 25/09/2023 395187099 JYOTIKURMI STATE BANK OF INDIA(508548)
103 PATAN MP-33-003-039-001/1148
(GADAGHAT) 		1733003039NRG24150920230177217 15/09/2023 Chandni 1733003039WL020270 Chandni 00415 SBIN0005546 1105 1105 Processed 25/09/2023 395187099 Chandni CENTRAL BANK OF INDIA(607115)
104 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24150920230177222 15/09/2023 premlal 1733003039WL020270 premlal 00415 SBIN0005546 1105 1105 Processed 25/09/2023 395187099 premlal STATE BANK OF INDIA(508548)
105 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24150920230177223 15/09/2023 santosh barman 1733003039WL020270 santosh barman 00415 SBIN0005546 1326 1326 Processed 25/09/2023 395187099 santoshbarman STATE BANK OF INDIA(508548)
106 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24150920230177226 15/09/2023 sanjay 1733003039WL020270 sanjay 00415 SBIN0005546 1326 1326 Processed 25/09/2023 395187099 sanjay STATE BANK OF INDIA(508548)
107 PATAN MP-33-003-055-003/8-A
(GWARI) 		1733003055NRG24150920230177137 15/09/2023 rajkumar singh 1733003055WL020253 rajkumar singh 00415 SBIN0005546 1224 1224 Processed 25/09/2023 395187099 rajkumarsingh PUNJAB NATIONAL BANK(508568)
108 PATAN MP-33-003-055-003/8-A
(GWARI) 		1733003055NRG24150920230177136 15/09/2023 rajkumar singh 1733003055WL020253 rajkumar singh 00415 SBIN0005546 1224 1224 Processed 25/09/2023 395187099 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 16014 16014
109 PATAN MP-33-003-004-003/231
(LOUHARI) 		1733003004NRG24150920230177620 15/09/2023 makhanlal 1733003004WL020310 makhanlal 00415 SBIN0012164 1547 1547 Processed 25/09/2023 395187099 makhanlal CENTRAL BANK OF INDIA(607115)
110 PATAN MP-33-003-018-001/57-A
(GHATHERA) 		1733003018NRG24150920230176765 15/09/2023 Virendra Singh Lodhi 1733003018WL020193 Virendra Singh Lodhi 00415 SBIN0012164 1326 1326 Processed 25/09/2023 395187099 VirendraSinghLodhi CENTRAL BANK OF INDIA(607115)
111 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24150920230176767 15/09/2023 jalam 1733003018WL020193 jalam 00415 SBIN0012164 1326 1326 Processed 25/09/2023 395187099 jalam CENTRAL BANK OF INDIA(607115)
112 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG24150920230176540 15/09/2023 MUKESH YADAV 1733003019WL020175 MUKESH YADAV 00415 SBIN0012164 663 663 Processed 25/09/2023 395187099 MUKESHYADAV STATE BANK OF INDIA(508548)
113 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24150920230176541 15/09/2023 MILAN LAL BARMAN 1733003019WL020175 MILAN LAL BARMAN 00415 SBIN0012164 663 663 Processed 25/09/2023 395187099 MILANLALBARMAN STATE BANK OF INDIA(508548)
114 PATAN MP-33-003-019-001/165
(KUDA) 		1733003019NRG24150920230176542 15/09/2023 nek ram 1733003019WL020175 nek ram 00415 SBIN0012164 663 663 Processed 25/09/2023 395187099 nekram STATE BANK OF INDIA(508548)
115 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG24150920230176543 15/09/2023 Mukesh barman 1733003019WL020175 Mukesh barman 00415 SBIN0012164 663 663 Processed 25/09/2023 395187099 Mukeshbarman STATE BANK OF INDIA(508548)
116 PATAN MP-33-003-019-001/204
(KUDA) 		1733003019NRG24150920230176544 15/09/2023 satru 1733003019WL020175 satru 00415 SBIN0012164 663 663 Processed 25/09/2023 395187099 satru CENTRAL BANK OF INDIA(607115)
117 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24150920230176532 15/09/2023 JAGAT SINGH 1733003019WL020174 JAGAT SINGH 00415 SBIN0012164 884 884 Processed 25/09/2023 395187099 JAGATSINGH STATE BANK OF INDIA(508548)
118 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24150920230176533 15/09/2023 DHAN SINGH 1733003019WL020174 DHAN SINGH 00415 SBIN0012164 884 884 Processed 25/09/2023 395187099 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
119 PATAN MP-33-003-039-001/1007-A
(GADAGHAT) 		1733003039NRG24150920230177215 15/09/2023 DASSU PRASAD AHIRWAR 1733003039WL020270 DASSU PRASAD AHIRWAR 00468 UBIN0532576 1105 1105 Processed 25/09/2023 395187099 DASSUPRASADAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
120 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24150920230176969 15/09/2023 Ajay singh rajpoot 1733003002WL020225 Ajay singh rajpoot 00468 UBIN0559750 663 663 Processed 25/09/2023 395187099 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
121 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24150920230177236 15/09/2023 ROSHAN 1733003008WL020272 ROSHAN 00468 UBIN0559750 1326 1326 Processed 25/09/2023 395187099 ROSHAN UNION BANK OF INDIA(508500)
122 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24150920230176545 15/09/2023 pooran singh 1733003019WL020175 pooran singh 00468 UBIN0559750 663 663 Processed 25/09/2023 395187099 pooransingh CENTRAL BANK OF INDIA(607115)
123 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24150920230176534 15/09/2023 mukesh singh 1733003019WL020174 mukesh singh 00468 UBIN0559750 884 884 Processed 25/09/2023 395187099 mukeshsingh FINO PAYMENTS BANK LTD(608001)
124 PATAN MP-33-003-019-005/212
(KUDA) 		1733003019NRG24150920230176537 15/09/2023 prem ratan 1733003019WL020174 prem ratan 00468 UBIN0559750 884 884 Processed 25/09/2023 395187099 premratan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
125 PATAN MP-33-003-033-001/283-C
(THANA) 		1733003033NRG24150920230176943 15/09/2023 vimal kumar patel 1733003033WL020220 vimal kumar patel 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 vimalkumarpatel STATE BANK OF INDIA(508548)
126 PATAN MP-33-003-033-001/449
(THANA) 		1733003033NRG24150920230176940 15/09/2023 Bholedash 1733003033WL020219 Bholedash 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 Bholedash NARMADA JHABUA GRAMIN BANK(508515)
127 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24150920230176944 15/09/2023 laxman 1733003033WL020221 laxman 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 laxman PUNJAB NATIONAL BANK(508568)
128 PATAN MP-33-003-033-001/49-A
(THANA) 		1733003033NRG24150920230176938 15/09/2023 dasrath 1733003033WL020217 dasrath 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 dasrath UNION BANK OF INDIA(508500)
129 PATAN MP-33-003-033-001/85
(THANA) 		1733003033NRG24150920230176945 15/09/2023 pratap 1733003033WL020221 pratap 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 pratap PUNJAB NATIONAL BANK(508568)
130 PATAN MP-33-003-034-001/297
(MADA) 		1733003034NRG24150920230177477 15/09/2023 bhagchand 1733003034WL020293 bhagchand 00468 UBIN0559768 663 663 Processed 25/09/2023 395187099 bhagchand STATE BANK OF INDIA(508548)
131 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24150920230177225 15/09/2023 sonoo 1733003039WL020270 sonoo 00468 UBIN0559768 1326 1326 Processed 25/09/2023 395187099 sonoo STATE BANK OF INDIA(508548)
132 PATAN MP-33-003-045-001/625
(KUWARPUR) 		1733003045NRG24150920230177190 15/09/2023 vishram singh 1733003045WL020266 vishram singh 00468 UBIN0559768 2316 2316 Processed 25/09/2023 395187099 vishramsingh UNION BANK OF INDIA(508500)
133 PATAN MP-33-003-045-001/652
(KUWARPUR) 		1733003045NRG24150920230177191 15/09/2023 raghunath 1733003045WL020266 raghunath 00468 UBIN0559768 2123 2123 Processed 25/09/2023 395187099 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATAN MP-33-003-045-001/708
(KUWARPUR) 		1733003045NRG24150920230177192 15/09/2023 natthan bai 1733003045WL020266 natthan bai 00468 UBIN0559768 2123 2123 Processed 25/09/2023 395187099 natthanbai UNION BANK OF INDIA(508500)
135 PATAN MP-33-003-046-001/773
(JURIKALA) 		1733003080NRG24140920230176305 15/09/2023 chandan singh 1733003080WL020149 chandan singh 00468 UBIN0559768 1190 1190 Processed 25/09/2023 395187099 chandansingh UNION BANK OF INDIA(508500)
136 PATAN MP-33-003-055-003/9-A
(GWARI) 		1733003055NRG24150920230177139 15/09/2023 Surendra singh 1733003055WL020254 Surendra singh 00468 UBIN0559768 1224 1224 Processed 25/09/2023 395187099 Surendrasingh PUNJAB NATIONAL BANK(508568)
137 PATAN MP-33-003-055-003/9-A
(GWARI) 		1733003055NRG24150920230177138 15/09/2023 Surendra singh 1733003055WL020254 Surendra singh 00468 UBIN0559768 1224 1224 Processed 25/09/2023 395187099 Surendrasingh UNION BANK OF INDIA(508500)
SubTotal 18819 18819
138 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24150920230176536 15/09/2023 rajesh 1733003019WL020174 rajesh 00688 FINO0001001 884 884 Processed 25/09/2023 395187099 rajesh FINO PAYMENTS BANK LTD(608001)
139 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24150920230176538 15/09/2023 DHUPAT 1733003019WL020174 DHUPAT 00688 FINO0001001 884 884 Processed 25/09/2023 395187099 DHUPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
140 PATAN MP-33-003-058-001/109
(PAUNDI (UDNA)) 		1733003058NRG24150920230176844 15/09/2023 sahil 1733003058WL020210 sahil 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187099 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATAN MP-33-003-058-001/277
(PAUNDI (UDNA)) 		1733003058NRG24150920230176846 15/09/2023 Sourabh 1733003058WL020210 Sourabh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395187099 Sourabh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
142 PATAN MP-33-003-076-001/334
(PADERIYA (BEOHAREE)) 		1733003076NRG24150920230177212 15/09/2023 janki 1733003076WL020269 janki 00703 AIRP0000001 221 221 Processed 25/09/2023 395187099 janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 183074 183074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_150923APB_FTO_266573 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 9796
2 PATAN MP1733003_150923APB_FTO_266573 Bank of Maharastra MAHB0000778 NUNSAR 3978
3 PATAN MP1733003_150923APB_FTO_266573 Bank of Maharastra MAHB0000887 SAKRA 4619
4 PATAN MP1733003_150923APB_FTO_266573 Bank of Maharastra MAHB0001109 BENIKHEDA 2400
5 PATAN MP1733003_150923APB_FTO_266573 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 18076
6 PATAN MP1733003_150923APB_FTO_266573 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 8840
7 PATAN MP1733003_150923APB_FTO_266573 Central Bank Of India CBIN0283023 KASLI LOHARI 41548
8 PATAN MP1733003_150923APB_FTO_266573 Indian Bank IDIB000P589 Jabalpur Patan 32906
9 PATAN MP1733003_150923APB_FTO_266573 Punjab National Bank PUNB0267700 DHANGORE 1326
10 PATAN MP1733003_150923APB_FTO_266573 Punjab National Bank PUNB0689800 PATAN 2431
11 PATAN MP1733003_150923APB_FTO_266573 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3315
12 PATAN MP1733003_150923APB_FTO_266573 State Bank of India SBIN0005546 PATAN 16014
13 PATAN MP1733003_150923APB_FTO_266573 State Bank of India SBIN0012164 KATANGI 9282
14 PATAN MP1733003_150923APB_FTO_266573 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1105
15 PATAN MP1733003_150923APB_FTO_266573 Union Bank of India UBIN0559750 KATANGI 4420
16 PATAN MP1733003_150923APB_FTO_266573 Union Bank of India UBIN0559768 PATAN 18819
17 PATAN MP1733003_150923APB_FTO_266573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
18 PATAN MP1733003_150923APB_FTO_266573 India Post Payments Bank IPOS0000001 Jabalpur 2210
19 PATAN MP1733003_150923APB_FTO_266573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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