Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_260224APB_FTO_475042
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-42-002-012-001/1072
(DERWALIYA) 		1742002012NRG24250220240482331 26/02/2024 sagita jitendra waskle 1742002012WL050551 sagita jitendra waskle 00045 BARB0BARWAN 442 442 Processed 12/04/2024 302056924 sagitajitendrawaskle NARMADA JHABUA GRAMIN BANK(508515)
2 PATI MP-42-002-012-001/1217
(DERWALIYA) 		1742002012NRG24250220240482307 26/02/2024 bhaytu chakniya 1742002012WL050550 bhaytu chakniya 00045 BARB0BARWAN 1105 1105 Processed 12/04/2024 302056924 bhaytuchakniya BANK OF BARODA(606985)
3 PATI MP-42-002-012-001/187
(DERWALIYA) 		1742002012NRG24250220240482333 26/02/2024 Akash waskle 1742002012WL050551 Akash waskle 00045 BARB0BARWAN 442 442 Processed 12/04/2024 302056924 Akashwaskle BANK OF INDIA(508505)
4 PATI MP-42-002-015-001/1220-A
(DONGARGAON) 		1742002000NRG24260220240482407 26/02/2024 Tingu Davar 1742002WL050571 Tingu Davar 00045 BARB0BARWAN 884 884 Processed 13/04/2024 302056924 TinguDavar FINO PAYMENTS BANK LTD(608001)
5 PATI MP-42-002-015-001/2259-C
(DONGARGAON) 		1742002000NRG24260220240482414 26/02/2024 Ritesh Vangara 1742002WL050571 Ritesh Vangara 00045 BARB0BARWAN 884 884 Processed 12/04/2024 302056924 RiteshVangara BANK OF BARODA(606985)
6 PATI MP-42-002-015-001/2269-D
(DONGARGAON) 		1742002000NRG24260220240482423 26/02/2024 Kiran 1742002WL050571 Kiran 00045 BARB0BARWAN 884 884 Processed 12/04/2024 302056924 Kiran BANK OF BARODA(606985)
SubTotal 4641 4641
7 PATI MP-42-002-012-001/1015
(DERWALIYA) 		1742002012NRG24250220240482324 26/02/2024 anil 1742002012WL050551 anil 00048 BKID0009912 442 442 Processed 13/04/2024 302056924 anil INDIAN BANK(607105)
8 PATI MP-42-002-012-001/1015
(DERWALIYA) 		1742002012NRG24250220240482325 26/02/2024 kamla 1742002012WL050551 kamla 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 kamla BANK OF INDIA(508505)
9 PATI MP-42-002-012-001/1016
(DERWALIYA) 		1742002012NRG24250220240482327 26/02/2024 gmi 1742002012WL050551 gmi 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 gmi BANK OF INDIA(508505)
10 PATI MP-42-002-012-001/1016
(DERWALIYA) 		1742002012NRG24250220240482326 26/02/2024 vimla 1742002012WL050551 vimla 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 vimla BANK OF INDIA(508505)
11 PATI MP-42-002-012-001/1036
(DERWALIYA) 		1742002012NRG24250220240482328 26/02/2024 rahul 1742002012WL050551 rahul 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 rahul BANK OF BARODA(606985)
12 PATI MP-42-002-012-001/1072
(DERWALIYA) 		1742002012NRG24250220240482330 26/02/2024 jitendraa 1742002012WL050551 jitendraa 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 jitendraa BANK OF INDIA(508505)
13 PATI MP-42-002-012-001/121
(DERWALIYA) 		1742002012NRG24250220240482306 26/02/2024 sukhlal nanla 1742002012WL050550 sukhlal nanla 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 sukhlalnanla BANK OF INDIA(508505)
14 PATI MP-42-002-012-001/187
(DERWALIYA) 		1742002012NRG24250220240482332 26/02/2024 nran 1742002012WL050551 nran 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 nran BANK OF BARODA(606985)
15 PATI MP-42-002-012-001/188
(DERWALIYA) 		1742002012NRG24250220240482334 26/02/2024 magn bhavshing 1742002012WL050551 magn bhavshing 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 magnbhavshing BANK OF INDIA(508505)
16 PATI MP-42-002-012-001/188
(DERWALIYA) 		1742002012NRG24250220240482335 26/02/2024 reshma 1742002012WL050551 reshma 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 reshma BANK OF INDIA(508505)
17 PATI MP-42-002-012-001/224
(DERWALIYA) 		1742002012NRG24250220240482336 26/02/2024 munni 1742002012WL050551 munni 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 munni BANK OF INDIA(508505)
18 PATI MP-42-002-012-001/224
(DERWALIYA) 		1742002012NRG24250220240482337 26/02/2024 savadi 1742002012WL050551 savadi 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 savadi BANK OF INDIA(508505)
19 PATI MP-42-002-012-001/23
(DERWALIYA) 		1742002012NRG24250220240482309 26/02/2024 gyansing anya jamre 1742002012WL050550 gyansing anya jamre 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 gyansinganyajamre BANK OF INDIA(508505)
20 PATI MP-42-002-012-001/314
(DERWALIYA) 		1742002012NRG24250220240482310 26/02/2024 bhagla ratna 1742002012WL050550 bhagla ratna 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 bhaglaratna BANK OF INDIA(508505)
21 PATI MP-42-002-012-001/314
(DERWALIYA) 		1742002012NRG24250220240482311 26/02/2024 duvarki 1742002012WL050550 duvarki 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 duvarki BANK OF INDIA(508505)
22 PATI MP-42-002-012-001/38
(DERWALIYA) 		1742002012NRG24250220240482339 26/02/2024 chmpi 1742002012WL050551 chmpi 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 chmpi BANK OF INDIA(508505)
23 PATI MP-42-002-012-001/38
(DERWALIYA) 		1742002012NRG24250220240482338 26/02/2024 dinesh 1742002012WL050551 dinesh 00048 BKID0009912 442 442 Processed 12/04/2024 302056924 dinesh BANK OF INDIA(508505)
24 PATI MP-42-002-012-001/4
(DERWALIYA) 		1742002012NRG24250220240482312 26/02/2024 ravliya 1742002012WL050550 ravliya 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 ravliya BANK OF INDIA(508505)
25 PATI MP-42-002-012-001/41
(DERWALIYA) 		1742002012NRG24250220240482313 26/02/2024 bati 1742002012WL050550 bati 00048 BKID0009912 1105 1105 Processed 13/04/2024 302056924 bati INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATI MP-42-002-012-001/48-B
(DERWALIYA) 		1742002012NRG24250220240482315 26/02/2024 bya 1742002012WL050550 bya 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 bya BANK OF INDIA(508505)
27 PATI MP-42-002-012-001/48-B
(DERWALIYA) 		1742002012NRG24250220240482314 26/02/2024 gitaela ratnshing 1742002012WL050550 gitaela ratnshing 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 gitaelaratnshing BANK OF INDIA(508505)
28 PATI MP-42-002-012-001/50
(DERWALIYA) 		1742002012NRG24250220240482316 26/02/2024 shkhsram jama 1742002012WL050550 shkhsram jama 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 shkhsramjama BANK OF INDIA(508505)
29 PATI MP-42-002-012-001/69-A
(DERWALIYA) 		1742002012NRG24250220240482317 26/02/2024 jmna 1742002012WL050550 jmna 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 jmna BANK OF INDIA(508505)
30 PATI MP-42-002-012-001/815
(DERWALIYA) 		1742002012NRG24250220240482318 26/02/2024 Dongarsingh Kuwarsingh 1742002012WL050550 Dongarsingh Kuwarsingh 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 DongarsinghKuwarsingh BANK OF INDIA(508505)
31 PATI MP-42-002-012-001/9
(DERWALIYA) 		1742002012NRG24250220240482319 26/02/2024 gangibai 1742002012WL050550 gangibai 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 gangibai BANK OF INDIA(508505)
32 PATI MP-42-002-012-001/928
(DERWALIYA) 		1742002012NRG24250220240482320 26/02/2024 bhurla giyansing 1742002012WL050550 bhurla giyansing 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 bhurlagiyansing BANK OF INDIA(508505)
33 PATI MP-42-002-012-001/928
(DERWALIYA) 		1742002012NRG24250220240482321 26/02/2024 puta 1742002012WL050550 puta 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 puta BANK OF INDIA(508505)
34 PATI MP-42-002-012-001/962
(DERWALIYA) 		1742002012NRG24250220240482322 26/02/2024 Akalsingh gangaram 1742002012WL050550 Akalsingh gangaram 00048 BKID0009912 1105 1105 Processed 13/04/2024 302056924 Akalsinghgangaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATI MP-42-002-012-001/982
(DERWALIYA) 		1742002012NRG24250220240482323 26/02/2024 jukha nanla 1742002012WL050550 jukha nanla 00048 BKID0009912 1105 1105 Processed 12/04/2024 302056924 jukhananla BANK OF INDIA(508505)
36 PATI MP-42-002-015-001/1128-B
(DONGARGAON) 		1742002000NRG24260220240482406 26/02/2024 balibai khumsingh 1742002WL050571 balibai khumsingh 00048 BKID0009912 884 884 Processed 12/04/2024 302056924 balibaikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
37 PATI MP-42-002-033-002/110-A
(RANIPURA) 		1742002000NRG24260220240482574 26/02/2024 okalya jatanya 1742002WL050579 okalya jatanya 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 okalyajatanya BANK OF INDIA(508505)
38 PATI MP-42-002-033-002/110-B
(RANIPURA) 		1742002000NRG24260220240482575 26/02/2024 Bina gyansingh 1742002WL050579 Bina gyansingh 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 Binagyansingh BANK OF INDIA(508505)
39 PATI MP-42-002-033-002/111
(RANIPURA) 		1742002000NRG24260220240482576 26/02/2024 Gujariya kishan 1742002WL050579 Gujariya kishan 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 Gujariyakishan AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATI MP-42-002-033-002/123
(RANIPURA) 		1742002000NRG24260220240482562 26/02/2024 leela rayasing 1742002WL050578 leela rayasing 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 leelarayasing BANK OF INDIA(508505)
41 PATI MP-42-002-033-002/123-A
(RANIPURA) 		1742002000NRG24260220240482577 26/02/2024 Bursingh raysingh 1742002WL050579 Bursingh raysingh 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 Bursinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATI MP-42-002-033-002/123-A
(RANIPURA) 		1742002000NRG24260220240482578 26/02/2024 Chhama 1742002WL050579 Chhama 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATI MP-42-002-033-002/148-A
(RANIPURA) 		1742002000NRG24260220240482579 26/02/2024 jahabai tersingh 1742002WL050579 jahabai tersingh 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 jahabaitersingh BANK OF INDIA(508505)
44 PATI MP-42-002-033-002/148-B
(RANIPURA) 		1742002000NRG24260220240482581 26/02/2024 narami 1742002WL050579 narami 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 narami BANK OF INDIA(508505)
45 PATI MP-42-002-033-002/148-B
(RANIPURA) 		1742002000NRG24260220240482580 26/02/2024 remasing kisan 1742002WL050579 remasing kisan 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 remasingkisan BANK OF INDIA(508505)
46 PATI MP-42-002-033-002/148-C
(RANIPURA) 		1742002000NRG24260220240482583 26/02/2024 duhari 1742002WL050579 duhari 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 duhari NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-033-002/148-C
(RANIPURA) 		1742002000NRG24260220240482582 26/02/2024 sayasing kisan 1742002WL050579 sayasing kisan 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 sayasingkisan AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATI MP-42-002-033-002/148-D
(RANIPURA) 		1742002000NRG24260220240482585 26/02/2024 SAYAKA LAKHADIYA CHOUHAN 1742002WL050579 SAYAKA LAKHADIYA CHOUHAN 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 SAYAKALAKHADIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
49 PATI MP-42-002-033-002/244
(RANIPURA) 		1742002000NRG24260220240482563 26/02/2024 Suresh bhayla 1742002WL050578 Suresh bhayla 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 Sureshbhayla BANK OF INDIA(508505)
50 PATI MP-42-002-033-002/245
(RANIPURA) 		1742002000NRG24260220240482564 26/02/2024 Ekaram raysingh 1742002WL050578 Ekaram raysingh 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 Ekaramraysingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATI MP-42-002-033-002/245
(RANIPURA) 		1742002000NRG24260220240482565 26/02/2024 Nirmla Ekaram 1742002WL050578 Nirmla Ekaram 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 NirmlaEkaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATI MP-42-002-033-002/282
(RANIPURA) 		1742002000NRG24260220240482566 26/02/2024 padmsingh gunjariya 1742002WL050578 padmsingh gunjariya 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 padmsinghgunjariya INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATI MP-42-002-033-002/291
(RANIPURA) 		1742002000NRG24260220240482567 26/02/2024 Munna Bhayala 1742002WL050578 Munna Bhayala 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 MunnaBhayala BANK OF INDIA(508505)
54 PATI MP-42-002-033-002/66
(RANIPURA) 		1742002000NRG24260220240482568 26/02/2024 navadi bhayla 1742002WL050578 navadi bhayla 00048 BKID0009912 1050 1050 Processed 12/04/2024 302056924 navadibhayla BANK OF INDIA(508505)
55 PATI MP-42-002-033-002/67
(RANIPURA) 		1742002000NRG24260220240482570 26/02/2024 nirasa 1742002WL050578 nirasa 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 nirasa INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATI MP-42-002-033-002/67
(RANIPURA) 		1742002000NRG24260220240482569 26/02/2024 pathan naga 1742002WL050578 pathan naga 00048 BKID0009912 1050 1050 Processed 13/04/2024 302056924 pathannaga INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATI MP-42-002-033-002/86
(RANIPURA) 		1742002000NRG24260220240482572 26/02/2024 jahali 1742002WL050578 jahali 00048 BKID0009912 210 210 Processed 12/04/2024 302056924 jahali BANK OF INDIA(508505)
58 PATI MP-42-002-033-002/86
(RANIPURA) 		1742002000NRG24260220240482571 26/02/2024 putiya bisan 1742002WL050578 putiya bisan 00048 BKID0009912 420 420 Processed 13/04/2024 302056924 putiyabisan AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATI MP-42-002-033-002/86-A
(RANIPURA) 		1742002000NRG24260220240482573 26/02/2024 chamaka 1742002WL050578 chamaka 00048 BKID0009912 840 840 Processed 12/04/2024 302056924 chamaka BANK OF INDIA(508505)
SubTotal 46780 46780
60 PATI MP-42-002-015-001/2261-D
(DONGARGAON) 		1742002000NRG24260220240482417 26/02/2024 Kesribai Phulsing 1742002WL050571 Kesribai Phulsing 00051 MAHB0000690 884 884 Processed 12/04/2024 302056924 KesribaiPhulsing NARMADA JHABUA GRAMIN BANK(508515)
61 PATI MP-42-002-015-001/2264-C
(DONGARGAON) 		1742002000NRG24260220240482420 26/02/2024 Phuga Bai 1742002WL050571 Phuga Bai 00051 MAHB0000690 884 884 Processed 12/04/2024 302056924 PhugaBai NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-015-001/2272-A
(DONGARGAON) 		1742002000NRG24260220240482424 26/02/2024 Kahariya Nana 1742002WL050571 Kahariya Nana 00051 MAHB0000690 884 884 Processed 12/04/2024 302056924 KahariyaNana NARMADA JHABUA GRAMIN BANK(508515)
63 PATI MP-42-002-015-001/2272-B
(DONGARGAON) 		1742002000NRG24260220240482425 26/02/2024 Gita Bai Kahariya 1742002WL050571 Gita Bai Kahariya 00051 MAHB0000690 884 884 Processed 12/04/2024 302056924 GitaBaiKahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
64 PATI MP-42-002-015-001/2263-B
(DONGARGAON) 		1742002000NRG24260220240482419 26/02/2024 Kaniya Telsiya 1742002WL050571 Kaniya Telsiya 00354 PUNB0680300 884 884 Processed 12/04/2024 302056924 KaniyaTelsiya NARMADA JHABUA GRAMIN BANK(508515)
65 PATI MP-42-002-015-001/2265
(DONGARGAON) 		1742002000NRG24260220240482421 26/02/2024 Relka Manganiya 1742002WL050571 Relka Manganiya 00354 PUNB0680300 884 884 Processed 12/04/2024 302056924 RelkaManganiya PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
66 PATI MP-42-002-016-001/710
(GANDHAWAL) 		1742002016NRG24260220240482437 26/02/2024 Ravindra Chouhan 1742002016WL050572 Ravindra Chouhan 00415 SBIN0030223 1800 1800 Processed 13/04/2024 302056924 RavindraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
67 PATI MP-42-002-015-001/2257-A
(DONGARGAON) 		1742002000NRG24260220240482411 26/02/2024 Hiralal Gildar 1742002WL050571 Hiralal Gildar 00691 IPOS0000001 884 884 Processed 13/04/2024 302056924 HiralalGildar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATI MP-42-002-015-001/2257-B
(DONGARGAON) 		1742002000NRG24260220240482412 26/02/2024 Rakesh Gildar 1742002WL050571 Rakesh Gildar 00691 IPOS0000001 884 884 Processed 13/04/2024 302056924 RakeshGildar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATI MP-42-002-015-001/2261-C
(DONGARGAON) 		1742002000NRG24260220240482416 26/02/2024 Gulab Sing Phulsing 1742002WL050571 Gulab Sing Phulsing 00691 IPOS0000001 884 884 Processed 13/04/2024 302056924 GulabSingPhulsing INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATI MP-42-002-016-001/788
(GANDHAWAL) 		1742002000NRG24250220240482303 26/02/2024 Shanta bai dhnalal 1742002WL050548 Shanta bai dhnalal 00691 IPOS0000001 800 800 Processed 13/04/2024 302056924 Shantabaidhnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3452 3452
71 PATI MP-42-002-015-001/1128-B
(DONGARGAON) 		1742002000NRG24260220240482405 26/02/2024 khumsingh hjariya 1742002WL050571 khumsingh hjariya 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 khumsinghhjariya NARMADA JHABUA GRAMIN BANK(508515)
72 PATI MP-42-002-015-001/1280-A
(DONGARGAON) 		1742002000NRG24260220240482408 26/02/2024 Kama suresh 1742002WL050571 Kama suresh 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 Kamasuresh BANK OF INDIA(508505)
73 PATI MP-42-002-015-001/1281
(DONGARGAON) 		1742002000NRG24260220240482409 26/02/2024 Shuresh narsingh 1742002WL050571 Shuresh narsingh 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 Shureshnarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-015-001/217
(DONGARGAON) 		1742002000NRG24260220240482410 26/02/2024 Chni Barela 1742002WL050571 Chni Barela 00697 BKID0MG0215 663 663 Processed 12/04/2024 302056924 ChniBarela NARMADA JHABUA GRAMIN BANK(508515)
75 PATI MP-42-002-015-001/2261-B
(DONGARGAON) 		1742002000NRG24260220240482415 26/02/2024 Sanjay Ikram 1742002WL050571 Sanjay Ikram 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 SanjayIkram BANK OF INDIA(508505)
76 PATI MP-42-002-015-001/2274-C
(DONGARGAON) 		1742002000NRG24260220240482428 26/02/2024 Karu Bai Hajariya 1742002WL050571 Karu Bai Hajariya 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 KaruBaiHajariya NARMADA JHABUA GRAMIN BANK(508515)
77 PATI MP-42-002-015-001/298
(DONGARGAON) 		1742002000NRG24260220240482430 26/02/2024 najaribai nansingh 1742002WL050571 najaribai nansingh 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 najaribainansingh NARMADA JHABUA GRAMIN BANK(508515)
78 PATI MP-42-002-015-001/298
(DONGARGAON) 		1742002000NRG24260220240482429 26/02/2024 nanasing hajariya 1742002WL050571 nanasing hajariya 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 nanasinghajariya NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-015-001/469
(DONGARGAON) 		1742002000NRG24260220240482431 26/02/2024 jagdish mulachand 1742002WL050571 jagdish mulachand 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 jagdishmulachand NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-015-001/479
(DONGARGAON) 		1742002000NRG24260220240482432 26/02/2024 jitendra jagdish 1742002WL050571 jitendra jagdish 00697 BKID0MG0215 884 884 Processed 12/04/2024 302056924 jitendrajagdish BANK OF INDIA(508505)
81 PATI MP-42-002-015-001/841
(DONGARGAON) 		1742002000NRG24260220240482433 26/02/2024 pinka khumsingh 1742002WL050571 pinka khumsingh 00697 BKID0MG0215 1105 1105 Processed 12/04/2024 302056924 pinkakhumsingh NARMADA JHABUA GRAMIN BANK(508515)
82 PATI MP-42-002-015-001/951
(DONGARGAON) 		1742002000NRG24260220240482436 26/02/2024 Bayshi 1742002WL050571 Bayshi 00697 BKID0MG0215 1105 1105 Processed 12/04/2024 302056924 Bayshi NARMADA JHABUA GRAMIN BANK(508515)
83 PATI MP-42-002-016-001/660
(GANDHAWAL) 		1742002000NRG24250220240482302 26/02/2024 AJAY MALVIYA 1742002WL050548 AJAY MALVIYA 00697 BKID0MG0215 800 800 Processed 13/04/2024 302056924 AJAYMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11629 11629
84 PATI MP-42-002-012-001/1036
(DERWALIYA) 		1742002012NRG24250220240482329 26/02/2024 gorabai rahul 1742002012WL050551 gorabai rahul 00697 BKID0MG5014 442 442 Processed 12/04/2024 302056924 gorabairahul BANK OF INDIA(508505)
85 PATI MP-42-002-012-001/156
(DERWALIYA) 		1742002012NRG24250220240482308 26/02/2024 bayja bai bilu 1742002012WL050550 bayja bai bilu 00697 BKID0MG5014 1105 1105 Processed 12/04/2024 302056924 bayjabaibilu NARMADA JHABUA GRAMIN BANK(508515)
86 PATI MP-42-002-033-002/148-D
(RANIPURA) 		1742002000NRG24260220240482584 26/02/2024 lakdiya kishan 1742002WL050579 lakdiya kishan 00697 BKID0MG5014 1050 1050 Processed 12/04/2024 302056924 lakdiyakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2597 2597
87 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002000NRG24260220240482403 26/02/2024 Amna bai 1742002WL050569 Amna bai 00703 AIRP0000001 3094 3094 Processed 13/04/2024 302056924 Amnabai AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002000NRG24260220240482404 26/02/2024 Arjun 1742002WL050570 Arjun 00703 AIRP0000001 3094 3094 Processed 12/04/2024 302056924 Arjun NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-015-001/2257-C
(DONGARGAON) 		1742002000NRG24260220240482413 26/02/2024 Gildar Nana 1742002WL050571 Gildar Nana 00703 AIRP0000001 884 884 Processed 12/04/2024 302056924 GildarNana NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-015-001/2262-C
(DONGARGAON) 		1742002000NRG24260220240482418 26/02/2024 Kamla Bai 1742002WL050571 Kamla Bai 00703 AIRP0000001 884 884 Processed 12/04/2024 302056924 KamlaBai BANK OF BARODA(606985)
91 PATI MP-42-002-015-001/2266-C
(DONGARGAON) 		1742002000NRG24260220240482422 26/02/2024 Suraj Raju 1742002WL050571 Suraj Raju 00703 AIRP0000001 884 884 Processed 12/04/2024 302056924 SurajRaju BANK OF BARODA(606985)
92 PATI MP-42-002-015-001/2272-C
(DONGARGAON) 		1742002000NRG24260220240482426 26/02/2024 Gudiya Kharia 1742002WL050571 Gudiya Kharia 00703 AIRP0000001 884 884 Processed 12/04/2024 302056924 GudiyaKharia NARMADA JHABUA GRAMIN BANK(508515)
93 PATI MP-42-002-015-001/2272-D
(DONGARGAON) 		1742002000NRG24260220240482427 26/02/2024 Ginu Bai Gudiya 1742002WL050571 Ginu Bai Gudiya 00703 AIRP0000001 884 884 Processed 12/04/2024 302056924 GinuBaiGudiya NARMADA JHABUA GRAMIN BANK(508515)
94 PATI MP-42-002-015-001/879-A
(DONGARGAON) 		1742002000NRG24260220240482434 26/02/2024 Khuman Vesta 1742002WL050571 Khuman Vesta 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302056924 KhumanVesta FINO PAYMENTS BANK LTD(608001)
95 PATI MP-42-002-015-001/879-A
(DONGARGAON) 		1742002000NRG24260220240482435 26/02/2024 Lilu Bai Khuman 1742002WL050571 Lilu Bai Khuman 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302056924 LiluBaiKhuman FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 89021 89021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_260224APB_FTO_475042 Bank of Baroda BARB0BARWAN BARWANI 4641
2 PATI MP1742002_260224APB_FTO_475042 Bank of India BKID0009912 PATI NIMAR 46780
3 PATI MP1742002_260224APB_FTO_475042 Bank of Maharastra MAHB0000690 SILAWAD 3536
4 PATI MP1742002_260224APB_FTO_475042 Punjab National Bank PUNB0680300 BARWANI MP 1768
5 PATI MP1742002_260224APB_FTO_475042 State Bank of India SBIN0030223 BORLAI 1800
6 PATI MP1742002_260224APB_FTO_475042 India Post Payments Bank IPOS0000001 Khargone 3452
7 PATI MP1742002_260224APB_FTO_475042 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 11629
8 PATI MP1742002_260224APB_FTO_475042 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2597
9 PATI MP1742002_260224APB_FTO_475042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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