Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_301023APB_FTO_337792
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-33-003-018-006/132-A
(GHATHERA) 		1733003018NRG24301020230237278 30/10/2023 Basant singh 1733003018WL026147 Basant singh 00045 BARB0DAMOHX 1326 1326 Processed 08/11/2023 289057347 Basantsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATAN MP-33-003-043-002/101-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237297 30/10/2023 parvati 1733003043WL026151 parvati 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 parvati BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/192
(KATRA BAILKHEDA) 		1733003043NRG24301020230237299 30/10/2023 LOTAN 1733003043WL026151 LOTAN 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 LOTAN BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/202
(KATRA BAILKHEDA) 		1733003043NRG24301020230237300 30/10/2023 prakash 1733003043WL026151 prakash 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 prakash BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/311-A
(KATRA BAILKHEDA) 		1733003043NRG24301020230237302 30/10/2023 shekh mustak 1733003043WL026151 shekh mustak 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 shekhmustak BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/369-A
(KATRA BAILKHEDA) 		1733003043NRG24301020230237304 30/10/2023 Narendra singh 1733003043WL026151 Narendra singh 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 Narendrasingh BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/369-A
(KATRA BAILKHEDA) 		1733003043NRG24301020230237305 30/10/2023 Sita 1733003043WL026151 Sita 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 Sita BANK OF BARODA(606985)
8 PATAN MP-33-003-043-002/429
(KATRA BAILKHEDA) 		1733003043NRG24301020230237308 30/10/2023 Raghuraj 1733003043WL026151 Raghuraj 00045 BARB0UDANAX 663 663 Processed 08/11/2023 289057347 Raghuraj STATE BANK OF INDIA(508548)
9 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG24301020230237387 30/10/2023 Roshni 1733003070WL026164 Roshni 00045 BARB0UDANAX 1100 1100 Processed 09/11/2023 289057347 Roshni BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG24301020230237386 30/10/2023 vijya 1733003070WL026164 vijya 00045 BARB0UDANAX 1100 1100 Processed 08/11/2023 289057347 vijya BANK OF BARODA(606985)
SubTotal 6841 6841
11 PATAN MP-33-003-066-001/1131531
(NUNSAR) 		1733003066NRG24301020230237921 30/10/2023 Janki bai 1733003066WL026208 Janki bai 00051 MAHB0000778 884 884 Processed 09/11/2023 289057347 Jankibai BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-066-001/241
(NUNSAR) 		1733003066NRG24301020230237922 30/10/2023 LAKKHU 1733003066WL026208 LAKKHU 00051 MAHB0000778 884 884 Processed 08/11/2023 289057347 LAKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAN MP-33-003-066-001/301
(NUNSAR) 		1733003066NRG24301020230237923 30/10/2023 MAGAN 1733003066WL026208 MAGAN 00051 MAHB0000778 884 884 Processed 08/11/2023 289057347 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-066-001/302-A
(NUNSAR) 		1733003066NRG24301020230237925 30/10/2023 Bati bai 1733003066WL026208 Bati bai 00051 MAHB0000778 884 884 Processed 09/11/2023 289057347 Batibai BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-066-001/302-A
(NUNSAR) 		1733003066NRG24301020230237924 30/10/2023 kishori lal 1733003066WL026208 kishori lal 00051 MAHB0000778 884 884 Processed 09/11/2023 289057347 kishorilal BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-066-001/329
(NUNSAR) 		1733003066NRG24301020230237927 30/10/2023 BAHADUR 1733003066WL026208 BAHADUR 00051 MAHB0000778 884 884 Processed 09/11/2023 289057347 BAHADUR BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-066-001/329
(NUNSAR) 		1733003066NRG24301020230237926 30/10/2023 BAHADUR 1733003066WL026208 BAHADUR 00051 MAHB0000778 884 884 Processed 09/11/2023 289057347 BAHADUR BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-066-001/642-A
(NUNSAR) 		1733003066NRG24301020230237928 30/10/2023 Rajjo bai 1733003066WL026208 Rajjo bai 00051 MAHB0000778 884 884 Processed 08/11/2023 289057347 Rajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAN MP-33-003-070-003/219-A
(BARODA (HADA)) 		1733003070NRG24301020230237385 30/10/2023 SHEKH ASHIK 1733003070WL026164 SHEKH ASHIK 00051 MAHB0000778 1100 1100 Processed 08/11/2023 289057347 SHEKHASHIK STATE BANK OF INDIA(508548)
SubTotal 8172 8172
20 PATAN MP-33-003-023-001/109-A
(SAKRA) 		1733003023NRG24301020230237283 30/10/2023 janki 1733003023WL026148 janki 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 janki BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24301020230237284 30/10/2023 KALURAM 1733003023WL026148 KALURAM 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 KALURAM BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003023NRG24301020230237285 30/10/2023 raja bai 1733003023WL026148 raja bai 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 rajabai BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-023-001/136
(SAKRA) 		1733003023NRG24301020230237286 30/10/2023 laxmi 1733003023WL026148 laxmi 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 laxmi BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-023-001/481
(SAKRA) 		1733003023NRG24301020230237287 30/10/2023 raju 1733003023WL026148 raju 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 raju BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-023-001/482
(SAKRA) 		1733003023NRG24301020230237288 30/10/2023 kamlesh 1733003023WL026148 kamlesh 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 kamlesh BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-023-001/484
(SAKRA) 		1733003023NRG24301020230237291 30/10/2023 devendra 1733003023WL026148 devendra 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 devendra BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-023-001/484
(SAKRA) 		1733003023NRG24301020230237290 30/10/2023 ganga bai 1733003023WL026148 ganga bai 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 gangabai BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-023-001/499
(SAKRA) 		1733003023NRG24301020230237292 30/10/2023 kashiram 1733003023WL026148 kashiram 00051 MAHB0000887 1326 1326 Processed 09/11/2023 289057347 kashiram BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-023-001/537
(SAKRA) 		1733003023NRG24301020230237293 30/10/2023 ramkumar 1733003023WL026148 ramkumar 00051 MAHB0000887 600 600 Processed 09/11/2023 289057347 ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 12534 12534
30 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24301020230237368 30/10/2023 monu barman 1733003039WL026163 monu barman 00089 CBIN0280746 1105 1105 Processed 08/11/2023 289057347 monubarman CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24301020230237379 30/10/2023 jitendra 1733003039WL026163 jitendra 00089 CBIN0280746 1105 1105 Processed 08/11/2023 289057347 jitendra STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24301020230237377 30/10/2023 mano bai 1733003039WL026163 mano bai 00089 CBIN0280746 1105 1105 Processed 08/11/2023 289057347 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24301020230237378 30/10/2023 yasoda 1733003039WL026163 yasoda 00089 CBIN0280746 1105 1105 Processed 08/11/2023 289057347 yasoda CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-051-003/176-A
(UDNA (KARHIYA)) 		1733003051NRG24301020230237650 30/10/2023 DASHRATH SINGH GOUD 1733003051WL026196 DASHRATH SINGH GOUD 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 DASHRATHSINGHGOUD STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-051-003/207
(UDNA (KARHIYA)) 		1733003051NRG24301020230237651 30/10/2023 KRISHANA KUMAR 1733003051WL026196 KRISHANA KUMAR 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 KRISHANAKUMAR PUNJAB NATIONAL BANK(508568)
36 PATAN MP-33-003-051-003/210-B
(UDNA (KARHIYA)) 		1733003051NRG24301020230237642 30/10/2023 Nitin Kumar sen 1733003051WL026194 Nitin Kumar sen 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 NitinKumarsen STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-051-003/210-C
(UDNA (KARHIYA)) 		1733003051NRG24301020230237643 30/10/2023 Dheeraj 1733003051WL026194 Dheeraj 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 Dheeraj STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-051-003/220-B
(UDNA (KARHIYA)) 		1733003051NRG24301020230237652 30/10/2023 RAMKRISHN 1733003051WL026196 RAMKRISHN 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 RAMKRISHN PUNJAB NATIONAL BANK(508568)
39 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24301020230237646 30/10/2023 santosh singh 1733003051WL026195 santosh singh 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 santoshsingh STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24301020230237647 30/10/2023 Vishnu Singh 1733003051WL026195 Vishnu Singh 00089 CBIN0280746 1547 1547 Processed 08/11/2023 289057347 VishnuSingh STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-052-001/947
(BHUNWARA) 		1733003052NRG24301020230238116 30/10/2023 Sone lal 1733003052WL026237 Sone lal 00089 CBIN0280746 1105 1105 Processed 09/11/2023 289057347 Sonelal INDIAN BANK(607105)
SubTotal 16354 16354
42 PATAN MP-33-003-001-001/101
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238059 30/10/2023 barelal 1733003001WL026226 barelal 00089 CBIN0281763 1170 1170 Processed 08/11/2023 289057347 barelal STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-001-001/194
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238060 30/10/2023 bhiyalal 1733003001WL026226 bhiyalal 00089 CBIN0281763 1170 1170 Processed 08/11/2023 289057347 bhiyalal CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-001-001/317
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238061 30/10/2023 SHIVKUMAR 1733003001WL026226 SHIVKUMAR 00089 CBIN0281763 1170 1170 Processed 08/11/2023 289057347 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-001-001/96
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238064 30/10/2023 guddi bai 1733003001WL026226 guddi bai 00089 CBIN0281763 1170 1170 Processed 08/11/2023 289057347 guddibai CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-001-001/96
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238063 30/10/2023 moorat Singh 1733003001WL026226 moorat Singh 00089 CBIN0281763 1170 1170 Processed 08/11/2023 289057347 mooratSingh CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-018-001/104-A
(GHATHERA) 		1733003018NRG24301020230237262 30/10/2023 ramkumar 1733003018WL026147 ramkumar 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 ramkumar UNION BANK OF INDIA(508500)
48 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24301020230237263 30/10/2023 Ekam 1733003018WL026147 Ekam 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 Ekam CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24301020230237265 30/10/2023 ASHOK 1733003018WL026147 ASHOK 00089 CBIN0281763 1105 1105 Processed 08/11/2023 289057347 ASHOK CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24301020230237267 30/10/2023 seetaram 1733003018WL026147 seetaram 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 seetaram CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24301020230237268 30/10/2023 ghanshyam 1733003018WL026147 ghanshyam 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 ghanshyam UNION BANK OF INDIA(508500)
52 PATAN MP-33-003-018-006/129-A
(GHATHERA) 		1733003018NRG24301020230237277 30/10/2023 Santosh Singh 1733003018WL026147 Santosh Singh 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 SantoshSingh CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24301020230237280 30/10/2023 moolchand 1733003018WL026147 moolchand 00089 CBIN0281763 1326 1326 Processed 08/11/2023 289057347 moolchand STATE BANK OF INDIA(508548)
SubTotal 14911 14911
54 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24301020230237264 30/10/2023 Hemraj singh 1733003018WL026147 Hemraj singh 00089 CBIN0283023 1326 1326 Processed 08/11/2023 289057347 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 PATAN MP-33-003-033-001/462
(THANA) 		1733003033NRG24301020230237251 30/10/2023 GOPAL GOND 1733003033WL026144 GOPAL GOND 00176 IDIB000P589 1326 1326 Processed 08/11/2023 289057347 GOPALGOND PUNJAB NATIONAL BANK(508568)
56 PATAN MP-33-003-039-001/1086
(GADAGHAT) 		1733003039NRG24301020230237361 30/10/2023 Sabbu 1733003039WL026163 Sabbu 00176 IDIB000P589 1105 1105 Processed 08/11/2023 289057347 Sabbu AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG24301020230237381 30/10/2023 sarasvati 1733003039WL026163 sarasvati 00176 IDIB000P589 1105 1105 Processed 08/11/2023 289057347 sarasvati STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG24301020230237382 30/10/2023 daya mallah 1733003039WL026163 daya mallah 00176 IDIB000P589 1105 1105 Processed 09/11/2023 289057347 dayamallah INDIAN BANK(607105)
SubTotal 4641 4641
59 PATAN MP-33-003-034-001/91-D
(MADA) 		1733003034NRG24301020230238032 30/10/2023 Somsh 1733003034WL026219 Somsh 00354 PUNB0689800 2431 2431 Processed 08/11/2023 289057347 Somsh PUNJAB NATIONAL BANK(508568)
60 PATAN MP-33-003-051-003/170-A
(UDNA (KARHIYA)) 		1733003051NRG24301020230237641 30/10/2023 RANJIT JHARIYA 1733003051WL026194 RANJIT JHARIYA 00354 PUNB0689800 1547 1547 Processed 08/11/2023 289057347 RANJITJHARIYA PUNJAB NATIONAL BANK(508568)
61 PATAN MP-33-003-051-003/230-A
(UDNA (KARHIYA)) 		1733003051NRG24301020230237644 30/10/2023 RAJESH 1733003051WL026195 RAJESH 00354 PUNB0689800 1547 1547 Processed 08/11/2023 289057347 RAJESH PUNJAB NATIONAL BANK(508568)
62 PATAN MP-33-003-051-003/55
(UDNA (KARHIYA)) 		1733003051NRG24301020230237648 30/10/2023 BALDEV JHARIYA 1733003051WL026195 BALDEV JHARIYA 00354 PUNB0689800 1547 1547 Processed 08/11/2023 289057347 BALDEVJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
63 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24301020230237250 30/10/2023 DINESH REKWAR 1733003033WL026144 DINESH REKWAR 00415 SBIN0005546 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003034NRG24301020230238025 30/10/2023 DINESH CHAMAR 1733003034WL026218 DINESH CHAMAR 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 DINESHCHAMAR STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003034NRG24301020230238024 30/10/2023 DINESH CHAMAR 1733003034WL026218 DINESH CHAMAR 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 DINESHCHAMAR STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-034-001/235-A
(MADA) 		1733003034NRG24301020230238027 30/10/2023 sandhya 1733003034WL026218 sandhya 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 sandhya STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-034-001/235-A
(MADA) 		1733003034NRG24301020230238026 30/10/2023 sandhya 1733003034WL026218 sandhya 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 sandhya STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-034-001/297
(MADA) 		1733003034NRG24301020230238028 30/10/2023 SAKUN 1733003034WL026218 SAKUN 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 SAKUN STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24301020230238030 30/10/2023 POOJA 1733003034WL026218 POOJA 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 POOJA STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24301020230238029 30/10/2023 POOJA 1733003034WL026218 POOJA 00415 SBIN0005546 2431 2431 Processed 08/11/2023 289057347 POOJA STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-039-001/1085
(GADAGHAT) 		1733003039NRG24301020230237360 30/10/2023 bhujji 1733003039WL026163 bhujji 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 bhujji STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-039-001/1148
(GADAGHAT) 		1733003039NRG24301020230237363 30/10/2023 Chandni 1733003039WL026163 Chandni 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 Chandni CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24301020230237364 30/10/2023 Raja 1733003039WL026163 Raja 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 Raja STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24301020230237366 30/10/2023 premlal 1733003039WL026163 premlal 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 premlal STATE BANK OF INDIA(508548)
75 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24301020230237367 30/10/2023 santosh barman 1733003039WL026163 santosh barman 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 santoshbarman STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24301020230237374 30/10/2023 babli 1733003039WL026163 babli 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 babli STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24301020230237373 30/10/2023 durga 1733003039WL026163 durga 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 durga STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-039-001/1608
(GADAGHAT) 		1733003039NRG24301020230237376 30/10/2023 vivek 1733003039WL026163 vivek 00415 SBIN0005546 1105 1105 Processed 08/11/2023 289057347 vivek STATE BANK OF INDIA(508548)
79 PATAN MP-33-003-043-002/101-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237296 30/10/2023 Tilak singh 1733003043WL026151 Tilak singh 00415 SBIN0005546 663 663 Processed 09/11/2023 289057347 Tilaksingh INDIAN BANK(607105)
80 PATAN MP-33-003-043-002/117-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237298 30/10/2023 Santosh 1733003043WL026151 Santosh 00415 SBIN0005546 663 663 Processed 08/11/2023 289057347 Santosh BANK OF BARODA(606985)
SubTotal 27183 27183
81 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24301020230237266 30/10/2023 Rakesh Singh 1733003018WL026147 Rakesh Singh 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 RakeshSingh STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24301020230237269 30/10/2023 jalam 1733003018WL026147 jalam 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 jalam CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-018-002/3-A
(GHATHERA) 		1733003018NRG24301020230237270 30/10/2023 laxman 1733003018WL026147 laxman 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 laxman STATE BANK OF INDIA(508548)
84 PATAN MP-33-003-018-002/65
(GHATHERA) 		1733003018NRG24301020230237272 30/10/2023 GUDDU SEN 1733003018WL026147 GUDDU SEN 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 GUDDUSEN STATE BANK OF INDIA(508548)
85 PATAN MP-33-003-018-006/111-A
(GHATHERA) 		1733003018NRG24301020230237274 30/10/2023 RAMKUMAR BARMAN 1733003018WL026147 RAMKUMAR BARMAN 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 RAMKUMARBARMAN STATE BANK OF INDIA(508548)
86 PATAN MP-33-003-018-006/117-B
(GHATHERA) 		1733003018NRG24301020230237275 30/10/2023 Bhura 1733003018WL026147 Bhura 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 Bhura STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-018-006/128-A
(GHATHERA) 		1733003018NRG24301020230237276 30/10/2023 Randheer Singh 1733003018WL026147 Randheer Singh 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 RandheerSingh CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24301020230237281 30/10/2023 TATU SIBGH 1733003018WL026147 TATU SIBGH 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 TATUSIBGH STATE BANK OF INDIA(508548)
89 PATAN MP-33-003-018-006/72
(GHATHERA) 		1733003018NRG24301020230237282 30/10/2023 Bakeel 1733003018WL026147 Bakeel 00415 SBIN0012164 1326 1326 Processed 08/11/2023 289057347 Bakeel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
90 PATAN MP-33-003-001-001/365
(POUNDI (RAJGHAT)) 		1733003001NRG24301020230238062 30/10/2023 deepu 1733003001WL026226 deepu 00468 UBIN0559750 1170 1170 Processed 08/11/2023 289057347 deepu UNION BANK OF INDIA(508500)
91 PATAN MP-33-003-018-002/65-A
(GHATHERA) 		1733003018NRG24301020230237273 30/10/2023 Bihari lal 1733003018WL026147 Bihari lal 00468 UBIN0559750 1326 1326 Processed 08/11/2023 289057347 Biharilal STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-018-006/3-A
(GHATHERA) 		1733003018NRG24301020230237279 30/10/2023 Pavan Singh 1733003018WL026147 Pavan Singh 00468 UBIN0559750 1326 1326 Processed 08/11/2023 289057347 PavanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
93 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24301020230237369 30/10/2023 hori lal mallah 1733003039WL026163 hori lal mallah 00468 UBIN0559768 1105 1105 Processed 08/11/2023 289057347 horilalmallah UNION BANK OF INDIA(508500)
94 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24301020230237370 30/10/2023 neelima kewat 1733003039WL026163 neelima kewat 00468 UBIN0559768 1105 1105 Processed 08/11/2023 289057347 neelimakewat UNION BANK OF INDIA(508500)
95 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24301020230237371 30/10/2023 shivam 1733003039WL026163 shivam 00468 UBIN0559768 1105 1105 Processed 08/11/2023 289057347 shivam UNION BANK OF INDIA(508500)
96 PATAN MP-33-003-040-001/472
(JATWA) 		1733003040NRG24301020230237295 30/10/2023 Santosh 1733003040WL026150 Santosh 00468 UBIN0559768 1326 1326 Processed 08/11/2023 289057347 Santosh UNION BANK OF INDIA(508500)
97 PATAN MP-33-003-043-002/311-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237303 30/10/2023 Shubham 1733003043WL026151 Shubham 00468 UBIN0559768 663 663 Processed 08/11/2023 289057347 Shubham BANK OF BARODA(606985)
98 PATAN MP-33-003-043-002/428-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237306 30/10/2023 Jaypal singh 1733003043WL026151 Jaypal singh 00468 UBIN0559768 663 663 Processed 08/11/2023 289057347 Jaypalsingh BANK OF BARODA(606985)
SubTotal 5967 5967
99 PATAN MP-33-003-034-001/16-B
(MADA) 		1733003034NRG24301020230238023 30/10/2023 Sangeeta 1733003034WL026218 Sangeeta 00691 IPOS0000001 2431 2431 Processed 08/11/2023 289057347 Sangeeta CENTRAL BANK OF INDIA(607115)
100 PATAN MP-33-003-043-002/428-B
(KATRA BAILKHEDA) 		1733003043NRG24301020230237307 30/10/2023 Vishakha 1733003043WL026151 Vishakha 00691 IPOS0000001 663 663 Processed 08/11/2023 289057347 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
101 PATAN MP-33-003-051-003/235
(UDNA (KARHIYA)) 		1733003051NRG24301020230237645 30/10/2023 RAM PRASAD SAHU 1733003051WL026195 RAM PRASAD SAHU 00697 BKID0MG1210 1547 1547 Processed 09/11/2023 289057347 RAMPRASADSAHU INDIAN BANK(607105)
102 PATAN MP-33-003-051-003/73-A
(UDNA (KARHIYA)) 		1733003051NRG24301020230237649 30/10/2023 GIRJA SHANKER 1733003051WL026195 GIRJA SHANKER 00697 BKID0MG1210 1547 1547 Processed 08/11/2023 289057347 GIRJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
103 PATAN MP-33-003-051-003/170
(UDNA (KARHIYA)) 		1733003051NRG24301020230237640 30/10/2023 DINESH 1733003051WL026194 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289057347 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 129818 129818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_301023APB_FTO_337792 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATAN MP1733003_301023APB_FTO_337792 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 6841
3 PATAN MP1733003_301023APB_FTO_337792 Bank of Maharastra MAHB0000778 NUNSAR 8172
4 PATAN MP1733003_301023APB_FTO_337792 Bank of Maharastra MAHB0000887 SAKRA 12534
5 PATAN MP1733003_301023APB_FTO_337792 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 16354
6 PATAN MP1733003_301023APB_FTO_337792 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 14911
7 PATAN MP1733003_301023APB_FTO_337792 Central Bank Of India CBIN0283023 KASLI LOHARI 1326
8 PATAN MP1733003_301023APB_FTO_337792 Indian Bank IDIB000P589 Jabalpur Patan 4641
9 PATAN MP1733003_301023APB_FTO_337792 Punjab National Bank PUNB0689800 PATAN 4641
10 PATAN MP1733003_301023APB_FTO_337792 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2431
11 PATAN MP1733003_301023APB_FTO_337792 State Bank of India SBIN0005546 PATAN 27183
12 PATAN MP1733003_301023APB_FTO_337792 State Bank of India SBIN0012164 KATANGI 11934
13 PATAN MP1733003_301023APB_FTO_337792 Union Bank of India UBIN0559750 KATANGI 3822
14 PATAN MP1733003_301023APB_FTO_337792 Union Bank of India UBIN0559768 PATAN 5967
15 PATAN MP1733003_301023APB_FTO_337792 India Post Payments Bank IPOS0000001 Jabalpur 3094
16 PATAN MP1733003_301023APB_FTO_337792 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 3094
17 PATAN MP1733003_301023APB_FTO_337792 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1547

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