Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_191223APB_FTO_398540
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-33-003-048-002/707
(MALAKALA) 		1733003048NRG24191220230280093 19/12/2023 sobha singh 1733003048WL030531 sobha singh 00045 BARB0UDANAX 900 900 Processed 11/03/2024 645286531 sobhasingh BANK OF BARODA(606985)
2 PATAN MP-33-003-048-002/730-A
(MALAKALA) 		1733003048NRG24191220230280094 19/12/2023 hemraj singh 1733003048WL030531 hemraj singh 00045 BARB0UDANAX 900 900 Rejected 11/03/2024 645286531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATAN MP-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG24191220230280014 19/12/2023 vishwanath 1733003059WL030521 vishwanath 00045 BARB0UDANAX 1302 1302 Processed 11/03/2024 645286531 vishwanath BANK OF BARODA(606985)
4 PATAN MP-33-003-059-001/378
(UDNA (SADAK)) 		1733003059NRG24191220230280015 19/12/2023 Milan 1733003059WL030521 Milan 00045 BARB0UDANAX 1302 1302 Processed 11/03/2024 645286531 Milan BANK OF BARODA(606985)
5 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG24191220230280016 19/12/2023 Laxmi prasad 1733003059WL030521 Laxmi prasad 00045 BARB0UDANAX 1302 1302 Processed 11/03/2024 645286531 Laxmiprasad BANK OF BARODA(606985)
6 PATAN MP-33-003-059-001/392
(UDNA (SADAK)) 		1733003059NRG24191220230280017 19/12/2023 Chatur sing 1733003059WL030521 Chatur sing 00045 BARB0UDANAX 1302 1302 Processed 11/03/2024 645286531 Chatursing BANK OF BARODA(606985)
7 PATAN MP-33-003-060-003/155-A
(MEDHI) 		1733003060NRG24191220230280856 19/12/2023 Rajkumar Chadar 1733003060WL030618 Rajkumar Chadar 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 RajkumarChadar BANK OF BARODA(606985)
8 PATAN MP-33-003-060-003/157
(MEDHI) 		1733003060NRG24191220230280858 19/12/2023 brajesh 1733003060WL030618 brajesh 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 brajesh BANK OF BARODA(606985)
9 PATAN MP-33-003-060-003/17
(MEDHI) 		1733003060NRG24191220230280859 19/12/2023 hembai 1733003060WL030618 hembai 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 hembai BANK OF BARODA(606985)
10 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24191220230280860 19/12/2023 GOVARDHAN 1733003060WL030618 GOVARDHAN 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 GOVARDHAN BANK OF BARODA(606985)
11 PATAN MP-33-003-060-003/214
(MEDHI) 		1733003060NRG24191220230280862 19/12/2023 tilak 1733003060WL030618 tilak 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 tilak BANK OF BARODA(606985)
12 PATAN MP-33-003-060-003/74-A
(MEDHI) 		1733003060NRG24191220230280863 19/12/2023 geeta bai 1733003060WL030618 geeta bai 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 geetabai BANK OF BARODA(606985)
13 PATAN MP-33-003-060-003/74-A
(MEDHI) 		1733003060NRG24191220230280864 19/12/2023 rajkumar 1733003060WL030618 rajkumar 00045 BARB0UDANAX 70 70 Processed 11/03/2024 645286531 rajkumar BANK OF BARODA(606985)
14 PATAN MP-33-003-060-003/76
(MEDHI) 		1733003060NRG24191220230280865 19/12/2023 LATORI 1733003060WL030618 LATORI 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 LATORI BANK OF BARODA(606985)
15 PATAN MP-33-003-060-003/76-A
(MEDHI) 		1733003060NRG24191220230280866 19/12/2023 anita 1733003060WL030618 anita 00045 BARB0UDANAX 1505 1505 Processed 11/03/2024 645286531 anita RATNAKAR BANK(607393)
16 PATAN MP-33-003-060-005/176-A
(MEDHI) 		1733003060NRG24191220230280867 19/12/2023 kailaash 1733003060WL030618 kailaash 00045 BARB0UDANAX 70 70 Processed 11/03/2024 645286531 kailaash BANK OF BARODA(606985)
SubTotal 19188 19188
17 PATAN MP-33-003-023-001/109-A
(SAKRA) 		1733003023NRG24191220230280463 19/12/2023 janki 1733003023WL030573 janki 00051 MAHB0000887 221 221 Rejected 11/03/2024 645286531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24191220230280464 19/12/2023 KALURAM 1733003023WL030573 KALURAM 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 KALURAM BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24191220230280465 19/12/2023 raja bai 1733003023WL030573 raja bai 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 rajabai BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-023-001/136
(SAKRA) 		1733003023NRG24191220230280466 19/12/2023 laxmi 1733003023WL030573 laxmi 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 laxmi BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-023-001/143
(SAKRA) 		1733003023NRG24191220230280467 19/12/2023 CHAMPA 1733003023WL030573 CHAMPA 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 CHAMPA IDBI BANK(607095)
22 PATAN MP-33-003-023-001/144
(SAKRA) 		1733003023NRG24191220230280469 19/12/2023 mubeena 1733003023WL030573 mubeena 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 mubeena BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-023-001/188
(SAKRA) 		1733003023NRG24191220230280472 19/12/2023 mamata 1733003023WL030573 mamata 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 mamata BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-023-001/188
(SAKRA) 		1733003023NRG24191220230280471 19/12/2023 ruplal 1733003023WL030573 ruplal 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 ruplal BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-023-001/391
(SAKRA) 		1733003023NRG24191220230280955 19/12/2023 bhurelal 1733003023WL030638 bhurelal 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 bhurelal BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-023-001/391
(SAKRA) 		1733003023NRG24191220230280956 19/12/2023 kanto 1733003023WL030638 kanto 00051 MAHB0000887 221 221 Processed 11/03/2024 645286531 kanto BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-024-003/84-B
(BHARTARI) 		1733003024NRG24191220230280894 19/12/2023 santosh kumar 1733003024WL030624 santosh kumar 00051 MAHB0000887 3109 3109 Processed 11/03/2024 645286531 santoshkumar BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-024-003/88
(BHARTARI) 		1733003024NRG24191220230280895 19/12/2023 ravishankar 1733003024WL030624 ravishankar 00051 MAHB0000887 2443 2443 Processed 11/03/2024 645286531 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAN MP-33-003-027-005/22-A
(JAMUNIA) 		1733003027NRG24191220230279985 19/12/2023 ramesh 1733003027WL030514 ramesh 00051 MAHB0000887 884 884 Processed 11/03/2024 645286531 ramesh BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-027-005/22-A
(JAMUNIA) 		1733003027NRG24191220230279986 19/12/2023 sandhya bai 1733003027WL030514 sandhya bai 00051 MAHB0000887 884 884 Processed 11/03/2024 645286531 sandhyabai BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24191220230279987 19/12/2023 bakeel 1733003027WL030514 bakeel 00051 MAHB0000887 884 884 Processed 11/03/2024 645286531 bakeel BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-027-005/40
(JAMUNIA) 		1733003027NRG24191220230279988 19/12/2023 seema 1733003027WL030514 seema 00051 MAHB0000887 884 884 Processed 11/03/2024 645286531 seema BANK OF MAHARASHTRA(607387)
SubTotal 11298 11298
33 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24181220230279718 19/12/2023 prakash 1733003072WL030489 prakash 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 prakash BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-072-001/76
(BENIKHEDA) 		1733003072NRG24181220230279719 19/12/2023 HARSH NAMDEO 1733003072WL030489 HARSH NAMDEO 00051 MAHB0001109 440 440 Processed 11/03/2024 645286531 HARSHNAMDEO BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-072-003/106
(BENIKHEDA) 		1733003072NRG24181220230279720 19/12/2023 VIPDA BAI 1733003072WL030489 VIPDA BAI 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 VIPDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATAN MP-33-003-072-003/125
(BENIKHEDA) 		1733003072NRG24181220230279721 19/12/2023 phool bai 1733003072WL030489 phool bai 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 phoolbai HDFC BANK LTD(607152)
37 PATAN MP-33-003-072-003/126
(BENIKHEDA) 		1733003072NRG24181220230279722 19/12/2023 lakshmibai 1733003072WL030489 lakshmibai 00051 MAHB0001109 1100 1100 Processed 11/03/2024 645286531 lakshmibai BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24181220230279725 19/12/2023 Abhay Yadav 1733003072WL030489 Abhay Yadav 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 AbhayYadav BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24181220230279723 19/12/2023 gangaram 1733003072WL030489 gangaram 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 gangaram BANK OF MAHARASHTRA(607387)
40 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24181220230279724 19/12/2023 munni bai 1733003072WL030489 munni bai 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 munnibai BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24181220230279726 19/12/2023 Uday Yadav 1733003072WL030489 Uday Yadav 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 UdayYadav BANK OF MAHARASHTRA(607387)
42 PATAN MP-33-003-072-003/131-B
(BENIKHEDA) 		1733003072NRG24181220230279727 19/12/2023 maya yadav 1733003072WL030489 maya yadav 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 mayayadav BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-072-003/131-B
(BENIKHEDA) 		1733003072NRG24181220230279728 19/12/2023 Rajkumar 1733003072WL030489 Rajkumar 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 Rajkumar BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-072-003/18
(BENIKHEDA) 		1733003072NRG24181220230279729 19/12/2023 SOMBATI 1733003072WL030489 SOMBATI 00051 MAHB0001109 660 660 Processed 11/03/2024 645286531 SOMBATI BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-072-003/19
(BENIKHEDA) 		1733003072NRG24181220230279730 19/12/2023 LALITA 1733003072WL030489 LALITA 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 LALITA BANK OF MAHARASHTRA(607387)
46 PATAN MP-33-003-072-003/408
(BENIKHEDA) 		1733003072NRG24181220230279731 19/12/2023 Ragni chodhary 1733003072WL030489 Ragni chodhary 00051 MAHB0001109 660 660 Processed 11/03/2024 645286531 Ragnichodhary BANK OF MAHARASHTRA(607387)
47 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24181220230279732 19/12/2023 Tara bai Ahirwar 1733003072WL030489 Tara bai Ahirwar 00051 MAHB0001109 1100 1100 Processed 11/03/2024 645286531 TarabaiAhirwar BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-072-003/440
(BENIKHEDA) 		1733003072NRG24181220230279733 19/12/2023 Kalpana Ahirwar 1733003072WL030489 Kalpana Ahirwar 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 KalpanaAhirwar BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-072-003/448
(BENIKHEDA) 		1733003072NRG24181220230279734 19/12/2023 Ganeshi 1733003072WL030489 Ganeshi 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATAN MP-33-003-072-003/50
(BENIKHEDA) 		1733003072NRG24181220230279735 19/12/2023 Suresh 1733003072WL030489 Suresh 00051 MAHB0001109 1100 1100 Processed 11/03/2024 645286531 Suresh BANK OF MAHARASHTRA(607387)
51 PATAN MP-33-003-072-003/50
(BENIKHEDA) 		1733003072NRG24181220230279736 19/12/2023 Tulasa bai 1733003072WL030489 Tulasa bai 00051 MAHB0001109 1100 1100 Processed 11/03/2024 645286531 Tulasabai BANK OF MAHARASHTRA(607387)
52 PATAN MP-33-003-072-003/69
(BENIKHEDA) 		1733003072NRG24181220230279737 19/12/2023 TANTO BAI 1733003072WL030489 TANTO BAI 00051 MAHB0001109 440 440 Processed 11/03/2024 645286531 TANTOBAI HDFC BANK LTD(607152)
53 PATAN MP-33-003-072-003/7
(BENIKHEDA) 		1733003072NRG24181220230279738 19/12/2023 Saroj bai thakur 1733003072WL030489 Saroj bai thakur 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 Sarojbaithakur BANK OF MAHARASHTRA(607387)
54 PATAN MP-33-003-072-003/72
(BENIKHEDA) 		1733003072NRG24181220230279739 19/12/2023 Jeera bai 1733003072WL030489 Jeera bai 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATAN MP-33-003-072-003/78-B
(BENIKHEDA) 		1733003072NRG24181220230279740 19/12/2023 Janki Ahirwar 1733003072WL030489 Janki Ahirwar 00051 MAHB0001109 880 880 Processed 11/03/2024 645286531 JankiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19800 19800
56 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24191220230280846 19/12/2023 MEENA BAI 1733003036WL030613 MEENA BAI 00089 CBIN0280746 221 221 Processed 11/03/2024 645286531 MEENABAI CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-042-001/662
(PONDIKALA) 		1733003042NRG24191220230280450 19/12/2023 Rajani barman 1733003042WL030571 Rajani barman 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 Rajanibarman CENTRAL BANK OF INDIA(607115)
58 PATAN MP-33-003-046-001/675-B
(JURIKALA) 		1733003080NRG24191220230280228 19/12/2023 sheela bai 1733003080WL030548 sheela bai 00089 CBIN0280746 1547 1547 Processed 12/03/2024 645286531 sheelabai UNION BANK OF INDIA(508500)
59 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24181220230279647 19/12/2023 manoj choudhari 1733003055WL030474 manoj choudhari 00089 CBIN0280746 884 884 Processed 12/03/2024 645286531 manojchoudhari UNION BANK OF INDIA(508500)
60 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24181220230279847 19/12/2023 mahesh 1733003077WL030502 mahesh 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 mahesh CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24181220230279846 19/12/2023 mahesh 1733003077WL030502 mahesh 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 mahesh CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-077-001/18
(GURU PIPPRIYA) 		1733003077NRG24181220230279854 19/12/2023 Netram 1733003077WL030503 Netram 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 Netram CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-077-001/60
(GURU PIPPRIYA) 		1733003077NRG24181220230279855 19/12/2023 devkumar 1733003077WL030503 devkumar 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 devkumar CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24181220230279849 19/12/2023 umabai 1733003077WL030502 umabai 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 umabai IDBI BANK(607095)
65 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG24181220230279850 19/12/2023 pappusingh 1733003077WL030502 pappusingh 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 pappusingh CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-077-003/22-C
(GURU PIPPRIYA) 		1733003077NRG24181220230279856 19/12/2023 Jhammulal 1733003077WL030503 Jhammulal 00089 CBIN0280746 884 884 Processed 11/03/2024 645286531 Jhammulal CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
67 PATAN MP-33-003-019-001/29
(KUDA) 		1733003019NRG24191220230279910 19/12/2023 SURESH SINGH 1733003019WL030507 SURESH SINGH 00089 CBIN0281763 780 780 Processed 12/03/2024 645286531 SURESHSINGH UNION BANK OF INDIA(508500)
68 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24191220230279911 19/12/2023 ravi barman 1733003019WL030507 ravi barman 00089 CBIN0281763 780 780 Processed 11/03/2024 645286531 ravibarman CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24191220230279905 19/12/2023 CHANDRA SINGH 1733003019WL030506 CHANDRA SINGH 00089 CBIN0281763 1105 1105 Processed 11/03/2024 645286531 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2665 2665
70 PATAN MP-33-003-011-002/100
(GANJKHAMARIYA) 		1733003011NRG24161220230277402 19/12/2023 CHANDNI 1733003011WL030277 CHANDNI 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 CHANDNI CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-011-002/102
(GANJKHAMARIYA) 		1733003011NRG24161220230277403 19/12/2023 sukhlal 1733003011WL030277 sukhlal 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 sukhlal CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-011-002/112
(GANJKHAMARIYA) 		1733003011NRG24161220230277404 19/12/2023 arvind kumar balmik 1733003011WL030277 arvind kumar balmik 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 arvindkumarbalmik CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24161220230277407 19/12/2023 deepak patel 1733003011WL030277 deepak patel 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 deepakpatel CENTRAL BANK OF INDIA(607115)
74 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24161220230277406 19/12/2023 RAJENDRA 1733003011WL030277 RAJENDRA 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 RAJENDRA CENTRAL BANK OF INDIA(607115)
75 PATAN MP-33-003-011-002/142
(GANJKHAMARIYA) 		1733003011NRG24161220230277408 19/12/2023 Khanna patel 1733003011WL030277 Khanna patel 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 Khannapatel CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-011-002/142
(GANJKHAMARIYA) 		1733003011NRG24161220230277409 19/12/2023 Versha 1733003011WL030277 Versha 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 Versha CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-011-002/149
(GANJKHAMARIYA) 		1733003011NRG24161220230277410 19/12/2023 keshar bai 1733003011WL030277 keshar bai 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 kesharbai CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-011-002/149
(GANJKHAMARIYA) 		1733003011NRG24161220230277412 19/12/2023 kiran 1733003011WL030277 kiran 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 kiran CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-011-002/149
(GANJKHAMARIYA) 		1733003011NRG24161220230277411 19/12/2023 lakhan 1733003011WL030277 lakhan 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 lakhan CENTRAL BANK OF INDIA(607115)
80 PATAN MP-33-003-011-002/149-A
(GANJKHAMARIYA) 		1733003011NRG24161220230277413 19/12/2023 Damodar Sen 1733003011WL030277 Damodar Sen 00089 CBIN0282244 663 663 Processed 11/03/2024 645286531 DamodarSen CENTRAL BANK OF INDIA(607115)
81 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281111 19/12/2023 KISHORI BARMAN 1733003013WL030653 KISHORI BARMAN 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
82 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281112 19/12/2023 Vinod barman 1733003013WL030653 Vinod barman 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 Vinodbarman CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-013-002/223
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281113 19/12/2023 RAKESH BARMAN 1733003013WL030653 RAKESH BARMAN 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 RAKESHBARMAN CENTRAL BANK OF INDIA(607115)
84 PATAN MP-33-003-013-002/472
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281115 19/12/2023 MANISA BHUMIYA 1733003013WL030653 MANISA BHUMIYA 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 MANISABHUMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATAN MP-33-003-013-002/472
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281114 19/12/2023 SUKRAT BHUMIYA 1733003013WL030653 SUKRAT BHUMIYA 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 SUKRATBHUMIYA CENTRAL BANK OF INDIA(607115)
86 PATAN MP-33-003-013-003/51
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281116 19/12/2023 munna 1733003013WL030653 munna 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 munna CENTRAL BANK OF INDIA(607115)
87 PATAN MP-33-003-013-003/51
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281117 19/12/2023 sudha 1733003013WL030653 sudha 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 sudha CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-013-004/15-A
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281118 19/12/2023 BHAGCHANDRA 1733003013WL030653 BHAGCHANDRA 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
89 PATAN MP-33-003-013-004/15-A
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281119 19/12/2023 UMA BAI 1733003013WL030653 UMA BAI 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
90 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281120 19/12/2023 kalu singh 1733003013WL030653 kalu singh 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 kalusingh CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-013-004/190
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281121 19/12/2023 naresh dahiya 1733003013WL030653 naresh dahiya 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 nareshdahiya CENTRAL BANK OF INDIA(607115)
92 PATAN MP-33-003-013-004/205
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281122 19/12/2023 Sonu Sen 1733003013WL030653 Sonu Sen 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 SonuSen CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281123 19/12/2023 BASORI LAL 1733003013WL030653 BASORI LAL 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 BASORILAL CENTRAL BANK OF INDIA(607115)
94 PATAN MP-33-003-013-004/8
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281124 19/12/2023 komal chodhary 1733003013WL030653 komal chodhary 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 komalchodhary CENTRAL BANK OF INDIA(607115)
95 PATAN MP-33-003-013-006/100
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281125 19/12/2023 shankar 1733003013WL030653 shankar 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 shankar CENTRAL BANK OF INDIA(607115)
96 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281127 19/12/2023 kanchhedi lal 1733003013WL030653 kanchhedi lal 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 kanchhedilal CENTRAL BANK OF INDIA(607115)
97 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281128 19/12/2023 maya bai 1733003013WL030653 maya bai 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 mayabai STATE BANK OF INDIA(508548)
98 PATAN MP-33-003-013-006/92
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281129 19/12/2023 shivkumar shrma 1733003013WL030653 shivkumar shrma 00089 CBIN0282244 880 880 Processed 11/03/2024 645286531 shivkumarshrma CENTRAL BANK OF INDIA(607115)
SubTotal 23133 23133
99 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG24181220230279841 19/12/2023 Anant vishwkarma 1733003008WL030500 Anant vishwkarma 00089 CBIN0283023 884 884 Processed 11/03/2024 645286531 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
100 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24191220230280489 19/12/2023 Devraj Singh Thakur 1733003082WL030575 Devraj Singh Thakur 00176 IDIB000P589 884 884 Processed 11/03/2024 645286531 DevrajSinghThakur INDIAN BANK(607105)
101 PATAN MP-33-003-041-003/659
(HARDUA (MADWA)) 		1733003082NRG24191220230280488 19/12/2023 Geeta Bai Lodhi 1733003082WL030575 Geeta Bai Lodhi 00176 IDIB000P589 884 884 Processed 11/03/2024 645286531 GeetaBaiLodhi INDIAN BANK(607105)
102 PATAN MP-33-003-046-001/451-B
(JURIKALA) 		1733003080NRG24191220230280227 19/12/2023 arjun singh 1733003080WL030548 arjun singh 00176 IDIB000P589 1547 1547 Processed 11/03/2024 645286531 arjunsingh INDIAN BANK(607105)
103 PATAN MP-33-003-055-001/75-A
(GWARI) 		1733003055NRG24181220230279644 19/12/2023 Sonu rekwar 1733003055WL030474 Sonu rekwar 00176 IDIB000P589 884 884 Processed 11/03/2024 645286531 Sonurekwar INDIAN BANK(607105)
104 PATAN MP-33-003-055-002/94
(GWARI) 		1733003055NRG24181220230279646 19/12/2023 Nitish 1733003055WL030474 Nitish 00176 IDIB000P589 884 884 Processed 11/03/2024 645286531 Nitish INDIAN BANK(607105)
SubTotal 5083 5083
105 PATAN MP-33-003-041-003/662-A
(HARDUA (MADWA)) 		1733003082NRG24191220230280492 19/12/2023 Rohit Singh 1733003082WL030575 Rohit Singh 00354 PUNB0689800 884 884 Processed 11/03/2024 645286531 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATAN MP-33-003-042-001/655
(PONDIKALA) 		1733003042NRG24191220230280447 19/12/2023 baddu prasad 1733003042WL030571 baddu prasad 00354 PUNB0689800 884 884 Processed 11/03/2024 645286531 badduprasad STATE BANK OF INDIA(508548)
107 PATAN MP-33-003-060-003/155-A
(MEDHI) 		1733003060NRG24191220230280857 19/12/2023 USHA 1733003060WL030618 USHA 00354 PUNB0689800 1505 1505 Processed 11/03/2024 645286531 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 3273 3273
108 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24191220230280845 19/12/2023 DEEPAK CHAMAR 1733003036WL030613 DEEPAK CHAMAR 00415 SBIN0005546 221 221 Processed 12/03/2024 645286531 DEEPAKCHAMAR UNION BANK OF INDIA(508500)
109 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24181220230279840 19/12/2023 Pushpa Bai 1733003040WL030499 Pushpa Bai 00415 SBIN0005546 1326 1326 Processed 11/03/2024 645286531 PushpaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
110 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24181220230279839 19/12/2023 Sarvesh 1733003040WL030499 Sarvesh 00415 SBIN0005546 1326 1326 Processed 12/03/2024 645286531 Sarvesh UNION BANK OF INDIA(508500)
111 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24191220230280861 19/12/2023 UMA BAI 1733003060WL030618 UMA BAI 00415 SBIN0005546 1505 1505 Processed 11/03/2024 645286531 UMABAI STATE BANK OF INDIA(508548)
112 PATAN MP-33-003-060-005/50-A
(MEDHI) 		1733003060NRG24191220230280868 19/12/2023 koNdu lal 1733003060WL030618 koNdu lal 00415 SBIN0005546 1505 1505 Processed 11/03/2024 645286531 koNdulal STATE BANK OF INDIA(508548)
SubTotal 5883 5883
113 PATAN MP-33-003-019-001/154-A
(KUDA) 		1733003019NRG24191220230279908 19/12/2023 MILAN LAL BARMAN 1733003019WL030507 MILAN LAL BARMAN 00415 SBIN0012164 780 780 Processed 11/03/2024 645286531 MILANLALBARMAN STATE BANK OF INDIA(508548)
114 PATAN MP-33-003-019-001/185
(KUDA) 		1733003019NRG24191220230279909 19/12/2023 BABU SINGH 1733003019WL030507 BABU SINGH 00415 SBIN0012164 780 780 Processed 11/03/2024 645286531 BABUSINGH STATE BANK OF INDIA(508548)
115 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24191220230279906 19/12/2023 DHAN SINGH 1733003019WL030506 DHAN SINGH 00415 SBIN0012164 1105 1105 Processed 11/03/2024 645286531 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2665 2665
116 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24191220230281126 19/12/2023 Appu sarma 1733003013WL030653 Appu sarma 00415 SBIN0015021 880 880 Processed 11/03/2024 645286531 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 880 880
117 PATAN MP-33-003-019-004/122
(KUDA) 		1733003019NRG24191220230279907 19/12/2023 RAM SINGH MEHRA 1733003019WL030506 RAM SINGH MEHRA 00468 UBIN0559750 1105 1105 Processed 12/03/2024 645286531 RAMSINGHMEHRA UNION BANK OF INDIA(508500)
118 PATAN MP-33-003-019-005/144
(KUDA) 		1733003019NRG24191220230279912 19/12/2023 mukesh singh 1733003019WL030507 mukesh singh 00468 UBIN0559750 780 780 Processed 11/03/2024 645286531 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1885 1885
119 PATAN MP-33-003-034-003/11-A
(MADA) 		1733003035NRG24191220230280668 19/12/2023 jageshwar 1733003035WL030597 jageshwar 00468 UBIN0559768 663 663 Processed 12/03/2024 645286531 jageshwar UNION BANK OF INDIA(508500)
120 PATAN MP-33-003-034-003/11-A
(MADA) 		1733003035NRG24191220230280667 19/12/2023 JAGESWAR PRASAD 1733003035WL030597 JAGESWAR PRASAD 00468 UBIN0559768 663 663 Processed 12/03/2024 645286531 JAGESWARPRASAD UNION BANK OF INDIA(508500)
121 PATAN MP-33-003-036-002/280
(MAHUAKHEDA) 		1733003036NRG24191220230280847 19/12/2023 Bharat 1733003036WL030613 Bharat 00468 UBIN0559768 221 221 Processed 12/03/2024 645286531 Bharat UNION BANK OF INDIA(508500)
122 PATAN MP-33-003-041-003/125-A
(HARDUA (MADWA)) 		1733003082NRG24191220230280486 19/12/2023 vijay 1733003082WL030575 vijay 00468 UBIN0559768 884 884 Processed 11/03/2024 645286531 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATAN MP-33-003-041-003/661-B
(HARDUA (MADWA)) 		1733003082NRG24191220230280491 19/12/2023 Rajendra 1733003082WL030575 Rajendra 00468 UBIN0559768 884 884 Processed 11/03/2024 645286531 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATAN MP-33-003-041-003/661-B
(HARDUA (MADWA)) 		1733003082NRG24191220230280490 19/12/2023 Rajendra 1733003082WL030575 Rajendra 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Rajendra UNION BANK OF INDIA(508500)
125 PATAN MP-33-003-042-001/194
(PONDIKALA) 		1733003042NRG24191220230280444 19/12/2023 Tulsa 1733003042WL030571 Tulsa 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Tulsa UNION BANK OF INDIA(508500)
126 PATAN MP-33-003-042-001/657-A
(PONDIKALA) 		1733003042NRG24191220230280448 19/12/2023 Krishan bai 1733003042WL030571 Krishan bai 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Krishanbai UNION BANK OF INDIA(508500)
127 PATAN MP-33-003-042-001/662
(PONDIKALA) 		1733003042NRG24191220230280449 19/12/2023 Manohar barman 1733003042WL030571 Manohar barman 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Manoharbarman UNION BANK OF INDIA(508500)
128 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG24191220230280013 19/12/2023 anshul 1733003059WL030521 anshul 00468 UBIN0559768 1302 1302 Processed 11/03/2024 645286531 anshul BANK OF MAHARASHTRA(607387)
129 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24181220230279852 19/12/2023 Brajmohan 1733003077WL030502 Brajmohan 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Brajmohan UNION BANK OF INDIA(508500)
130 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24181220230279853 19/12/2023 Vedpratap singh 1733003077WL030502 Vedpratap singh 00468 UBIN0559768 884 884 Processed 12/03/2024 645286531 Vedpratapsingh UNION BANK OF INDIA(508500)
SubTotal 9921 9921
131 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24191220230279913 19/12/2023 rajesh 1733003019WL030507 rajesh 00688 FINO0001001 780 780 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
132 PATAN MP-33-003-019-005/236
(KUDA) 		1733003019NRG24191220230279914 19/12/2023 DHUPAT 1733003019WL030507 DHUPAT 00688 FINO0001001 780 780 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
133 PATAN MP-33-003-019-005/237
(KUDA) 		1733003019NRG24191220230279915 19/12/2023 raju 1733003019WL030507 raju 00688 FINO0001001 780 780 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
SubTotal 2340 2340
134 PATAN MP-33-003-047-001/16-B
(HARDUA (PONDI)) 		1733003047NRG24191220230279899 19/12/2023 Arvindar 1733003047WL030505 Arvindar 00688 FINO0001446 2873 2873 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
135 PATAN MP-33-003-047-001/19-D
(HARDUA (PONDI)) 		1733003047NRG24191220230279900 19/12/2023 DURGA BAI 1733003047WL030505 DURGA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
136 PATAN MP-33-003-047-001/22-C
(HARDUA (PONDI)) 		1733003047NRG24191220230279901 19/12/2023 VIKARAM 1733003047WL030505 VIKARAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286531 VIKARAM FINO PAYMENTS BANK LTD(608001)
137 PATAN MP-33-003-047-001/23-C
(HARDUA (PONDI)) 		1733003047NRG24191220230279902 19/12/2023 KISHANA BAI 1733003047WL030505 KISHANA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286531 KISHANABAI FINO PAYMENTS BANK LTD(608001)
138 PATAN MP-33-003-047-001/23-D
(HARDUA (PONDI)) 		1733003047NRG24191220230279903 19/12/2023 PEMLATA 1733003047WL030505 PEMLATA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286531 Aadhaar Number not Mapped to Account Number
SubTotal 8177 8177
139 PATAN MP-33-003-041-003/658
(HARDUA (MADWA)) 		1733003082NRG24191220230280487 19/12/2023 Rajul 1733003082WL030575 Rajul 00691 IPOS0000001 884 884 Processed 11/03/2024 645286531 Rajul INDIAN BANK(607105)
SubTotal 884 884
140 PATAN MP-33-003-042-001/272
(PONDIKALA) 		1733003042NRG24191220230280446 19/12/2023 heera 1733003042WL030571 heera 00697 BKID0MG1210 884 884 Processed 11/03/2024 645286531 heera NARMADA JHABUA GRAMIN BANK(508515)
141 PATAN MP-33-003-055-002/37
(GWARI) 		1733003055NRG24181220230279645 19/12/2023 phul singh 1733003055WL030474 phul singh 00697 BKID0MG1210 884 884 Processed 12/03/2024 645286531 phulsingh UNION BANK OF INDIA(508500)
142 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24181220230279848 19/12/2023 MUNNALAL 1733003077WL030502 MUNNALAL 00697 BKID0MG1210 884 884 Processed 11/03/2024 645286531 MUNNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
143 PATAN MP-33-003-042-001/244
(PONDIKALA) 		1733003042NRG24191220230280445 19/12/2023 tulsa bai 1733003042WL030571 tulsa bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645286531 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 131219 131219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_191223APB_FTO_398540 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 19188
2 PATAN MP1733003_191223APB_FTO_398540 Bank of Maharastra MAHB0000887 SAKRA 11298
3 PATAN MP1733003_191223APB_FTO_398540 Bank of Maharastra MAHB0001109 BENIKHEDA 19800
4 PATAN MP1733003_191223APB_FTO_398540 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 9724
5 PATAN MP1733003_191223APB_FTO_398540 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2665
6 PATAN MP1733003_191223APB_FTO_398540 Central Bank Of India CBIN0282244 BORIYA 23133
7 PATAN MP1733003_191223APB_FTO_398540 Central Bank Of India CBIN0283023 KASLI LOHARI 884
8 PATAN MP1733003_191223APB_FTO_398540 Indian Bank IDIB000P589 Jabalpur Patan 5083
9 PATAN MP1733003_191223APB_FTO_398540 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3273
10 PATAN MP1733003_191223APB_FTO_398540 State Bank of India SBIN0005546 PATAN 5883
11 PATAN MP1733003_191223APB_FTO_398540 State Bank of India SBIN0012164 KATANGI 2665
12 PATAN MP1733003_191223APB_FTO_398540 State Bank of India SBIN0015021 BELKHADU MOHAS 880
13 PATAN MP1733003_191223APB_FTO_398540 Union Bank of India UBIN0559750 KATANGI 1885
14 PATAN MP1733003_191223APB_FTO_398540 Union Bank of India UBIN0559768 PATAN 9921
15 PATAN MP1733003_191223APB_FTO_398540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
16 PATAN MP1733003_191223APB_FTO_398540 Fino Payments Bank Ltd FINO0001446 MP RO 8177
17 PATAN MP1733003_191223APB_FTO_398540 India Post Payments Bank IPOS0000001 Jabalpur 884
18 PATAN MP1733003_191223APB_FTO_398540 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2652
19 PATAN MP1733003_191223APB_FTO_398540 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 884

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