Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_170224APB_FTO_466846
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-42-002-006-001/1780
(BOKRATA) 		1742002000NRG24170220240473179 17/02/2024 Kush More 1742002WL049826 Kush More 00045 BARB0BARWAN 905 905 Processed 12/04/2024 302996673 KushMore BANK OF BARODA(606985)
2 PATI MP-42-002-015-001/1001-A
(DONGARGAON) 		1742002000NRG24150220240470165 17/02/2024 Mnjila dupsingh 1742002WL049639 Mnjila dupsingh 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302996673 Mnjiladupsingh BANK OF BARODA(606985)
3 PATI MP-42-002-015-001/1001-D
(DONGARGAON) 		1742002000NRG24150220240470166 17/02/2024 Sunita bai ramesh 1742002WL049639 Sunita bai ramesh 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302996673 Sunitabairamesh BANK OF BARODA(606985)
4 PATI MP-42-002-015-001/1138-C
(DONGARGAON) 		1742002000NRG24150220240470168 17/02/2024 raju dupsingh 1742002WL049639 raju dupsingh 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302996673 rajudupsingh BANK OF BARODA(606985)
5 PATI MP-42-002-015-001/1283-C
(DONGARGAON) 		1742002000NRG24150220240470175 17/02/2024 Bali bai jagdish 1742002WL049639 Bali bai jagdish 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302996673 Balibaijagdish BANK OF BARODA(606985)
6 PATI MP-42-002-015-001/1283-D
(DONGARGAON) 		1742002000NRG24150220240470176 17/02/2024 Jagdish sahadriya 1742002WL049639 Jagdish sahadriya 00045 BARB0BARWAN 1326 1326 Processed 13/04/2024 302996673 Jagdishsahadriya NARMADA JHABUA GRAMIN BANK(508515)
7 PATI MP-42-002-015-001/931-A
(DONGARGAON) 		1742002000NRG24150220240470196 17/02/2024 Maya bhawsingh 1742002WL049639 Maya bhawsingh 00045 BARB0BARWAN 1326 1326 Processed 13/04/2024 302996673 Mayabhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATI MP-42-002-015-001/998-A
(DONGARGAON) 		1742002000NRG24150220240470201 17/02/2024 Rajiram kala 1742002WL049639 Rajiram kala 00045 BARB0BARWAN 1326 1326 Processed 12/04/2024 302996673 Rajiramkala BANK OF BARODA(606985)
9 PATI MP-42-002-015-001/999-D
(DONGARGAON) 		1742002000NRG24150220240470203 17/02/2024 Kashiya godiya 1742002WL049639 Kashiya godiya 00045 BARB0BARWAN 1326 1326 Processed 13/04/2024 302996673 Kashiyagodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11513 11513
10 PATI MP-42-002-006-001/1778
(BOKRATA) 		1742002000NRG24170220240473178 17/02/2024 Anita Saste 1742002WL049826 Anita Saste 00045 BARB0KHETIA 905 905 Processed 12/04/2024 302996673 AnitaSaste BANK OF BARODA(606985)
SubTotal 905 905
11 PATI MP-42-002-006-001/1051
(BOKRATA) 		1742002000NRG24170220240473134 17/02/2024 Anil jamsingh 1742002WL049826 Anil jamsingh 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Aniljamsingh BANK OF INDIA(508505)
12 PATI MP-42-002-006-001/11
(BOKRATA) 		1742002000NRG24170220240473135 17/02/2024 bingi Gopal 1742002WL049826 bingi Gopal 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 bingiGopal BANK OF INDIA(508505)
13 PATI MP-42-002-006-001/11
(BOKRATA) 		1742002000NRG24170220240473136 17/02/2024 Gopal Aadiya 1742002WL049826 Gopal Aadiya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 GopalAadiya BANK OF INDIA(508505)
14 PATI MP-42-002-006-001/1134
(BOKRATA) 		1742002000NRG24170220240473137 17/02/2024 KANDIYA 1742002WL049826 KANDIYA 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 KANDIYA BANK OF INDIA(508505)
15 PATI MP-42-002-006-001/1139
(BOKRATA) 		1742002000NRG24170220240473138 17/02/2024 Samjiya 1742002WL049826 Samjiya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Samjiya BANK OF INDIA(508505)
16 PATI MP-42-002-006-001/1139
(BOKRATA) 		1742002000NRG24170220240473139 17/02/2024 Silki samjiya 1742002WL049826 Silki samjiya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Silkisamjiya BANK OF INDIA(508505)
17 PATI MP-42-002-006-001/1154
(BOKRATA) 		1742002000NRG24170220240473141 17/02/2024 NANSING 1742002WL049826 NANSING 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 NANSING BANK OF INDIA(508505)
18 PATI MP-42-002-006-001/1154
(BOKRATA) 		1742002000NRG24170220240473140 17/02/2024 Ravli NANSING 1742002WL049826 Ravli NANSING 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 RavliNANSING BANK OF INDIA(508505)
19 PATI MP-42-002-006-001/1181
(BOKRATA) 		1742002000NRG24170220240473142 17/02/2024 Tarki ramesh 1742002WL049826 Tarki ramesh 00048 BKID0009912 724 724 Processed 12/04/2024 302996673 Tarkiramesh BANK OF INDIA(508505)
20 PATI MP-42-002-006-001/1235
(BOKRATA) 		1742002000NRG24170220240473144 17/02/2024 Maya 1742002WL049826 Maya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Maya BANK OF INDIA(508505)
21 PATI MP-42-002-006-001/1235
(BOKRATA) 		1742002000NRG24170220240473143 17/02/2024 Parmanand vagariya 1742002WL049826 Parmanand vagariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Parmanandvagariya BANK OF INDIA(508505)
22 PATI MP-42-002-006-001/1412
(BOKRATA) 		1742002000NRG24170220240473145 17/02/2024 Kelash 1742002WL049826 Kelash 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Kelash BANK OF INDIA(508505)
23 PATI MP-42-002-006-001/1412
(BOKRATA) 		1742002000NRG24170220240473146 17/02/2024 Sayka 1742002WL049826 Sayka 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Sayka BANK OF INDIA(508505)
24 PATI MP-42-002-006-001/1413
(BOKRATA) 		1742002000NRG24170220240473147 17/02/2024 Dinu 1742002WL049826 Dinu 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Dinu BANK OF INDIA(508505)
25 PATI MP-42-002-006-001/1414
(BOKRATA) 		1742002000NRG24170220240473148 17/02/2024 Gulabsingh 1742002WL049826 Gulabsingh 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Gulabsingh BANK OF INDIA(508505)
26 PATI MP-42-002-006-001/1414
(BOKRATA) 		1742002000NRG24170220240473149 17/02/2024 Megha 1742002WL049826 Megha 00048 BKID0009912 724 724 Processed 12/04/2024 302996673 Megha BANK OF INDIA(508505)
27 PATI MP-42-002-006-001/1416
(BOKRATA) 		1742002000NRG24170220240473150 17/02/2024 Parmod 1742002WL049826 Parmod 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Parmod BANK OF INDIA(508505)
28 PATI MP-42-002-006-001/1441
(BOKRATA) 		1742002000NRG24170220240473151 17/02/2024 Gyansingh Saste 1742002WL049826 Gyansingh Saste 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 GyansinghSaste INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATI MP-42-002-006-001/1488
(BOKRATA) 		1742002000NRG24170220240473156 17/02/2024 Lali tersing 1742002WL049826 Lali tersing 00048 BKID0009912 724 724 Processed 12/04/2024 302996673 Lalitersing BANK OF INDIA(508505)
30 PATI MP-42-002-006-001/1488
(BOKRATA) 		1742002000NRG24170220240473155 17/02/2024 Vikram Dita alave 1742002WL049826 Vikram Dita alave 00048 BKID0009912 724 724 Processed 13/04/2024 302996673 VikramDitaalave AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATI MP-42-002-006-001/1489
(BOKRATA) 		1742002000NRG24170220240473157 17/02/2024 Vimal khajan saste 1742002WL049826 Vimal khajan saste 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Vimalkhajansaste BANK OF INDIA(508505)
32 PATI MP-42-002-006-001/1491
(BOKRATA) 		1742002000NRG24170220240473158 17/02/2024 Anil Solnki 1742002WL049826 Anil Solnki 00048 BKID0009912 543 543 Processed 12/04/2024 302996673 AnilSolnki BANK OF INDIA(508505)
33 PATI MP-42-002-006-001/1491
(BOKRATA) 		1742002000NRG24170220240473159 17/02/2024 Sonu Anil Solanki 1742002WL049826 Sonu Anil Solanki 00048 BKID0009912 543 543 Processed 12/04/2024 302996673 SonuAnilSolanki BANK OF INDIA(508505)
34 PATI MP-42-002-006-001/1495
(BOKRATA) 		1742002000NRG24170220240473160 17/02/2024 Kuvari bai dhana saste 1742002WL049826 Kuvari bai dhana saste 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Kuvaribaidhanasaste BANK OF INDIA(508505)
35 PATI MP-42-002-006-001/1542
(BOKRATA) 		1742002000NRG24170220240473161 17/02/2024 Parkash Deva Saste 1742002WL049826 Parkash Deva Saste 00048 BKID0009912 724 724 Processed 12/04/2024 302996673 ParkashDevaSaste BANK OF INDIA(508505)
36 PATI MP-42-002-006-001/1565
(BOKRATA) 		1742002000NRG24170220240473163 17/02/2024 Kamal Khajan Saste 1742002WL049826 Kamal Khajan Saste 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 KamalKhajanSaste BANK OF INDIA(508505)
37 PATI MP-42-002-006-001/1566
(BOKRATA) 		1742002000NRG24170220240473165 17/02/2024 Jantar Khajan Saste 1742002WL049826 Jantar Khajan Saste 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 JantarKhajanSaste NARMADA JHABUA GRAMIN BANK(508515)
38 PATI MP-42-002-006-001/1566
(BOKRATA) 		1742002000NRG24170220240473166 17/02/2024 Reena Jantar Saste 1742002WL049826 Reena Jantar Saste 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 ReenaJantarSaste INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATI MP-42-002-006-001/158
(BOKRATA) 		1742002000NRG24170220240473167 17/02/2024 Kari Dubdiya 1742002WL049826 Kari Dubdiya 00048 BKID0009912 181 181 Processed 12/04/2024 302996673 KariDubdiya BANK OF INDIA(508505)
40 PATI MP-42-002-006-001/159
(BOKRATA) 		1742002000NRG24170220240473169 17/02/2024 khajaniya tersingh 1742002WL049826 khajaniya tersingh 00048 BKID0009912 724 724 Processed 12/04/2024 302996673 khajaniyatersingh BANK OF INDIA(508505)
41 PATI MP-42-002-006-001/159
(BOKRATA) 		1742002000NRG24170220240473168 17/02/2024 Vathu khajaniya 1742002WL049826 Vathu khajaniya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Vathukhajaniya BANK OF INDIA(508505)
42 PATI MP-42-002-006-001/160
(BOKRATA) 		1742002000NRG24170220240473170 17/02/2024 Siyani surmal 1742002WL049826 Siyani surmal 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Siyanisurmal BANK OF INDIA(508505)
43 PATI MP-42-002-006-001/160
(BOKRATA) 		1742002000NRG24170220240473171 17/02/2024 Surmal 1742002WL049826 Surmal 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Surmal BANK OF INDIA(508505)
44 PATI MP-42-002-006-001/164
(BOKRATA) 		1742002000NRG24170220240473176 17/02/2024 Chamariya 1742002WL049826 Chamariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Chamariya BANK OF INDIA(508505)
45 PATI MP-42-002-006-001/164
(BOKRATA) 		1742002000NRG24170220240473175 17/02/2024 mingu Chamariya 1742002WL049826 mingu Chamariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 minguChamariya BANK OF INDIA(508505)
46 PATI MP-42-002-006-001/1778
(BOKRATA) 		1742002000NRG24170220240473177 17/02/2024 Anil Dhana Saste 1742002WL049826 Anil Dhana Saste 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 AnilDhanaSaste NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-006-001/1832
(BOKRATA) 		1742002000NRG24170220240473181 17/02/2024 Love Akanya More 1742002WL049826 Love Akanya More 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 LoveAkanyaMore YES BANK(607223)
48 PATI MP-42-002-006-001/196
(BOKRATA) 		1742002000NRG24170220240473183 17/02/2024 Jamsingh sadhu 1742002WL049826 Jamsingh sadhu 00048 BKID0009912 543 543 Processed 12/04/2024 302996673 Jamsinghsadhu BANK OF INDIA(508505)
49 PATI MP-42-002-006-001/212-A
(BOKRATA) 		1742002000NRG24170220240473184 17/02/2024 rukhi 1742002WL049826 rukhi 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 rukhi BANK OF INDIA(508505)
50 PATI MP-42-002-006-001/212-A
(BOKRATA) 		1742002000NRG24170220240473185 17/02/2024 versingh 1742002WL049826 versingh 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 versingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATI MP-42-002-006-001/239
(BOKRATA) 		1742002000NRG24170220240473186 17/02/2024 Bina Nana 1742002WL049826 Bina Nana 00048 BKID0009912 905 905 Processed 13/04/2024 302996673 BinaNana INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATI MP-42-002-006-001/239
(BOKRATA) 		1742002000NRG24170220240473187 17/02/2024 Nana 1742002WL049826 Nana 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Nana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PATI MP-42-002-006-001/263
(BOKRATA) 		1742002000NRG24170220240473189 17/02/2024 Akniya 1742002WL049826 Akniya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Akniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PATI MP-42-002-006-001/275
(BOKRATA) 		1742002000NRG24170220240473190 17/02/2024 bayshi 1742002WL049826 bayshi 00048 BKID0009912 543 543 Processed 12/04/2024 302996673 bayshi BANK OF INDIA(508505)
55 PATI MP-42-002-006-001/275
(BOKRATA) 		1742002000NRG24170220240473191 17/02/2024 Gangaram 1742002WL049826 Gangaram 00048 BKID0009912 181 181 Processed 12/04/2024 302996673 Gangaram BANK OF INDIA(508505)
56 PATI MP-42-002-006-001/311
(BOKRATA) 		1742002000NRG24170220240473192 17/02/2024 Aambi 1742002WL049826 Aambi 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Aambi BANK OF INDIA(508505)
57 PATI MP-42-002-006-001/311-A
(BOKRATA) 		1742002000NRG24170220240473193 17/02/2024 Nathi rehajal 1742002WL049826 Nathi rehajal 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Nathirehajal BANK OF INDIA(508505)
58 PATI MP-42-002-006-001/311-A
(BOKRATA) 		1742002000NRG24170220240473194 17/02/2024 rehajal sayasing 1742002WL049826 rehajal sayasing 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 rehajalsayasing BANK OF INDIA(508505)
59 PATI MP-42-002-006-001/325
(BOKRATA) 		1742002000NRG24170220240473195 17/02/2024 jagdi vagriya 1742002WL049826 jagdi vagriya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 jagdivagriya BANK OF INDIA(508505)
60 PATI MP-42-002-006-001/325
(BOKRATA) 		1742002000NRG24170220240473196 17/02/2024 Rajni 1742002WL049826 Rajni 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Rajni BANK OF INDIA(508505)
61 PATI MP-42-002-006-001/335
(BOKRATA) 		1742002000NRG24170220240473197 17/02/2024 Tuki 1742002WL049826 Tuki 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Tuki BANK OF INDIA(508505)
62 PATI MP-42-002-006-001/335-A
(BOKRATA) 		1742002000NRG24170220240473198 17/02/2024 dhura kish 1742002WL049826 dhura kish 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 dhurakish BANK OF INDIA(508505)
63 PATI MP-42-002-006-001/335-A
(BOKRATA) 		1742002000NRG24170220240473199 17/02/2024 kishan deva 1742002WL049826 kishan deva 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 kishandeva BANK OF INDIA(508505)
64 PATI MP-42-002-006-001/401
(BOKRATA) 		1742002000NRG24170220240473201 17/02/2024 Bhima harjiya 1742002WL049826 Bhima harjiya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Bhimaharjiya BANK OF INDIA(508505)
65 PATI MP-42-002-006-001/401
(BOKRATA) 		1742002000NRG24170220240473200 17/02/2024 Valki Bhima 1742002WL049826 Valki Bhima 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 ValkiBhima BANK OF INDIA(508505)
66 PATI MP-42-002-006-001/401-A
(BOKRATA) 		1742002000NRG24170220240473202 17/02/2024 Gun Bhima Mori 1742002WL049826 Gun Bhima Mori 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 GunBhimaMori BANK OF INDIA(508505)
67 PATI MP-42-002-006-001/572
(BOKRATA) 		1742002000NRG24170220240473204 17/02/2024 harajya khajariya 1742002WL049826 harajya khajariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 harajyakhajariya BANK OF INDIA(508505)
68 PATI MP-42-002-006-001/596
(BOKRATA) 		1742002000NRG24170220240473206 17/02/2024 Aali Kuvarsing 1742002WL049826 Aali Kuvarsing 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 AaliKuvarsing BANK OF INDIA(508505)
69 PATI MP-42-002-006-001/596
(BOKRATA) 		1742002000NRG24170220240473205 17/02/2024 Kuvarsing Devram 1742002WL049826 Kuvarsing Devram 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 KuvarsingDevram BANK OF INDIA(508505)
70 PATI MP-42-002-006-001/86
(BOKRATA) 		1742002000NRG24170220240473207 17/02/2024 Fendi 1742002WL049826 Fendi 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Fendi BANK OF INDIA(508505)
71 PATI MP-42-002-006-001/948
(BOKRATA) 		1742002000NRG24170220240473208 17/02/2024 Bala 1742002WL049826 Bala 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Bala BANK OF INDIA(508505)
72 PATI MP-42-002-006-001/955
(BOKRATA) 		1742002000NRG24170220240473209 17/02/2024 dilip vagariya 1742002WL049826 dilip vagariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 dilipvagariya BANK OF INDIA(508505)
73 PATI MP-42-002-006-001/955
(BOKRATA) 		1742002000NRG24170220240473210 17/02/2024 Urmila dilip vagariya 1742002WL049826 Urmila dilip vagariya 00048 BKID0009912 905 905 Processed 12/04/2024 302996673 Urmiladilipvagariya BANK OF INDIA(508505)
74 PATI MP-42-002-015-001/995-A
(DONGARGAON) 		1742002000NRG24150220240470200 17/02/2024 Amit ramesh 1742002WL049639 Amit ramesh 00048 BKID0009912 1326 1326 Processed 12/04/2024 302996673 Amitramesh BANK OF BARODA(606985)
SubTotal 54359 54359
75 PATI MP-42-002-015-001/198-C
(DONGARGAON) 		1742002000NRG24150220240470180 17/02/2024 Tulsiram Dawar 1742002WL049639 Tulsiram Dawar 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302996673 TulsiramDawar PUNJAB NATIONAL BANK(508568)
76 PATI MP-42-002-015-001/2116
(DONGARGAON) 		1742002000NRG24150220240470181 17/02/2024 Kirta Jamre 1742002WL049639 Kirta Jamre 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302996673 KirtaJamre PUNJAB NATIONAL BANK(508568)
77 PATI MP-42-002-015-001/2116
(DONGARGAON) 		1742002000NRG24150220240470182 17/02/2024 Ravali 1742002WL049639 Ravali 00354 PUNB0680300 1326 1326 Processed 12/04/2024 302996673 Ravali PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
78 PATI MP-42-002-006-001/1542
(BOKRATA) 		1742002000NRG24170220240473162 17/02/2024 Bhuri Bai Prakash Saste 1742002WL049826 Bhuri Bai Prakash Saste 00688 FINO0001446 724 724 Processed 13/04/2024 302996673 BhuriBaiPrakashSaste FINO PAYMENTS BANK LTD(608001)
SubTotal 724 724
79 PATI MP-42-002-015-001/388-B
(DONGARGAON) 		1742002000NRG24150220240470188 17/02/2024 Inesh Dawar 1742002WL049639 Inesh Dawar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302996673 IneshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATI MP-42-002-015-001/600-C
(DONGARGAON) 		1742002000NRG24150220240470193 17/02/2024 Mamta chelariya 1742002WL049639 Mamta chelariya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302996673 Mamtachelariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 PATI MP-42-002-015-001/1002-B
(DONGARGAON) 		1742002000NRG24150220240470167 17/02/2024 Amisha Ramesh 1742002WL049639 Amisha Ramesh 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 AmishaRamesh NARMADA JHABUA GRAMIN BANK(508515)
82 PATI MP-42-002-015-001/1152-B
(DONGARGAON) 		1742002000NRG24150220240470169 17/02/2024 budla hjariya 1742002WL049639 budla hjariya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 budlahjariya NARMADA JHABUA GRAMIN BANK(508515)
83 PATI MP-42-002-015-001/1182-C
(DONGARGAON) 		1742002000NRG24150220240470170 17/02/2024 SURESH GOKHRIYA 1742002WL049639 SURESH GOKHRIYA 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 SURESHGOKHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATI MP-42-002-015-001/1188-C
(DONGARGAON) 		1742002000NRG24150220240470171 17/02/2024 munil kalla 1742002WL049639 munil kalla 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 munilkalla NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-015-001/122
(DONGARGAON) 		1742002000NRG24150220240470172 17/02/2024 VARAGYA bhuru 1742002WL049639 VARAGYA bhuru 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 VARAGYAbhuru NARMADA JHABUA GRAMIN BANK(508515)
86 PATI MP-42-002-015-001/1283
(DONGARGAON) 		1742002000NRG24150220240470173 17/02/2024 Golu jagdish 1742002WL049639 Golu jagdish 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Golujagdish NARMADA JHABUA GRAMIN BANK(508515)
87 PATI MP-42-002-015-001/1283
(DONGARGAON) 		1742002000NRG24150220240470174 17/02/2024 Sayari 1742002WL049639 Sayari 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Sayari NARMADA JHABUA GRAMIN BANK(508515)
88 PATI MP-42-002-015-001/1431-A
(DONGARGAON) 		1742002000NRG24150220240470177 17/02/2024 Chailariya gokhriya 1742002WL049639 Chailariya gokhriya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Chailariyagokhriya NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-015-001/193
(DONGARGAON) 		1742002000NRG24150220240470178 17/02/2024 keniya bhavasing 1742002WL049639 keniya bhavasing 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 keniyabhavasing NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-015-001/197-A
(DONGARGAON) 		1742002000NRG24150220240470179 17/02/2024 chani bai kashiya 1742002WL049639 chani bai kashiya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 chanibaikashiya AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATI MP-42-002-015-001/297
(DONGARGAON) 		1742002000NRG24150220240470183 17/02/2024 jasamibai magan 1742002WL049639 jasamibai magan 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302996673 jasamibaimagan BANK OF BARODA(606985)
92 PATI MP-42-002-015-001/308
(DONGARGAON) 		1742002000NRG24150220240470185 17/02/2024 runa bai singala 1742002WL049639 runa bai singala 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 runabaisingala NARMADA JHABUA GRAMIN BANK(508515)
93 PATI MP-42-002-015-001/308
(DONGARGAON) 		1742002000NRG24150220240470184 17/02/2024 SINGLA PARSINGH 1742002WL049639 SINGLA PARSINGH 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 SINGLAPARSINGH BANK OF MAHARASHTRA(607387)
94 PATI MP-42-002-015-001/31
(DONGARGAON) 		1742002000NRG24150220240470186 17/02/2024 gathiya 1742002WL049639 gathiya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 gathiya NARMADA JHABUA GRAMIN BANK(508515)
95 PATI MP-42-002-015-001/327-B
(DONGARGAON) 		1742002000NRG24150220240470187 17/02/2024 udriya 1742002WL049639 udriya 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302996673 udriya BANK OF BARODA(606985)
96 PATI MP-42-002-015-001/393
(DONGARGAON) 		1742002000NRG24150220240470189 17/02/2024 saralibai 1742002WL049639 saralibai 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 saralibai NARMADA JHABUA GRAMIN BANK(508515)
97 PATI MP-42-002-015-001/407-A
(DONGARGAON) 		1742002000NRG24150220240470191 17/02/2024 KOTWALNIBAI MANGILAL 1742002WL049639 KOTWALNIBAI MANGILAL 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 KOTWALNIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
98 PATI MP-42-002-015-001/407-A
(DONGARGAON) 		1742002000NRG24150220240470190 17/02/2024 MANGILAL RAVALIYA 1742002WL049639 MANGILAL RAVALIYA 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 MANGILALRAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
99 PATI MP-42-002-015-001/426-D
(DONGARGAON) 		1742002000NRG24150220240470192 17/02/2024 mukesh dubsingh 1742002WL049639 mukesh dubsingh 00697 BKID0MG0215 1326 1326 Processed 12/04/2024 302996673 mukeshdubsingh BANK OF BARODA(606985)
100 PATI MP-42-002-015-001/62
(DONGARGAON) 		1742002000NRG24150220240470194 17/02/2024 BANI BAI 1742002WL049639 BANI BAI 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 BANIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 PATI MP-42-002-015-001/839
(DONGARGAON) 		1742002000NRG24150220240470195 17/02/2024 SUNIL KALU 1742002WL049639 SUNIL KALU 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 SUNILKALU NARMADA JHABUA GRAMIN BANK(508515)
102 PATI MP-42-002-015-001/932
(DONGARGAON) 		1742002000NRG24150220240470197 17/02/2024 Phirraki bai kalu 1742002WL049639 Phirraki bai kalu 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Phirrakibaikalu NARMADA JHABUA GRAMIN BANK(508515)
103 PATI MP-42-002-015-001/933
(DONGARGAON) 		1742002000NRG24150220240470198 17/02/2024 kamli bai manu 1742002WL049639 kamli bai manu 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 kamlibaimanu NARMADA JHABUA GRAMIN BANK(508515)
104 PATI MP-42-002-015-001/936
(DONGARGAON) 		1742002000NRG24150220240470199 17/02/2024 Mira sonariya 1742002WL049639 Mira sonariya 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Mirasonariya NARMADA JHABUA GRAMIN BANK(508515)
105 PATI MP-42-002-015-001/998-B
(DONGARGAON) 		1742002000NRG24150220240470202 17/02/2024 Dinki ramesh 1742002WL049639 Dinki ramesh 00697 BKID0MG0215 1326 1326 Processed 13/04/2024 302996673 Dinkiramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
106 PATI MP-42-002-006-001/1051
(BOKRATA) 		1742002000NRG24170220240473133 17/02/2024 Anita 1742002WL049826 Anita 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
107 PATI MP-42-002-006-001/1441
(BOKRATA) 		1742002000NRG24170220240473152 17/02/2024 Sapna bai Saste 1742002WL049826 Sapna bai Saste 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 SapnabaiSaste NARMADA JHABUA GRAMIN BANK(508515)
108 PATI MP-42-002-006-001/1487
(BOKRATA) 		1742002000NRG24170220240473153 17/02/2024 Dyaram Okniya 1742002WL049826 Dyaram Okniya 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 DyaramOkniya NARMADA JHABUA GRAMIN BANK(508515)
109 PATI MP-42-002-006-001/1487
(BOKRATA) 		1742002000NRG24170220240473154 17/02/2024 Sangeeta more 1742002WL049826 Sangeeta more 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 Sangeetamore NARMADA JHABUA GRAMIN BANK(508515)
110 PATI MP-42-002-006-001/1565
(BOKRATA) 		1742002000NRG24170220240473164 17/02/2024 Sharmila kamal Saste 1742002WL049826 Sharmila kamal Saste 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 SharmilakamalSaste NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-006-001/1601
(BOKRATA) 		1742002000NRG24170220240473173 17/02/2024 Rangi bai solanki 1742002WL049826 Rangi bai solanki 00697 BKID0MG5014 181 181 Processed 13/04/2024 302996673 Rangibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
112 PATI MP-42-002-006-001/1601
(BOKRATA) 		1742002000NRG24170220240473172 17/02/2024 sohan Solanki 1742002WL049826 sohan Solanki 00697 BKID0MG5014 181 181 Processed 13/04/2024 302996673 sohanSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATI MP-42-002-006-001/1602
(BOKRATA) 		1742002000NRG24170220240473174 17/02/2024 Jasma Kaljiya Saste 1742002WL049826 Jasma Kaljiya Saste 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 JasmaKaljiyaSaste NARMADA JHABUA GRAMIN BANK(508515)
114 PATI MP-42-002-006-001/1780
(BOKRATA) 		1742002000NRG24170220240473180 17/02/2024 Roshni 1742002WL049826 Roshni 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 Roshni NARMADA JHABUA GRAMIN BANK(508515)
115 PATI MP-42-002-006-001/196
(BOKRATA) 		1742002000NRG24170220240473182 17/02/2024 Revni 1742002WL049826 Revni 00697 BKID0MG5014 543 543 Processed 13/04/2024 302996673 Revni NARMADA JHABUA GRAMIN BANK(508515)
116 PATI MP-42-002-006-001/263
(BOKRATA) 		1742002000NRG24170220240473188 17/02/2024 Gulabi 1742002WL049826 Gulabi 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 Gulabi NARMADA JHABUA GRAMIN BANK(508515)
117 PATI MP-42-002-006-001/401-A
(BOKRATA) 		1742002000NRG24170220240473203 17/02/2024 Jina bai 1742002WL049826 Jina bai 00697 BKID0MG5014 905 905 Processed 13/04/2024 302996673 Jinabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9050 9050
Total 116331 116331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_170224APB_FTO_466846 Bank of Baroda BARB0BARWAN BARWANI 11513
2 PATI MP1742002_170224APB_FTO_466846 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 905
3 PATI MP1742002_170224APB_FTO_466846 Bank of India BKID0009912 PATI NIMAR 54359
4 PATI MP1742002_170224APB_FTO_466846 Punjab National Bank PUNB0680300 BARWANI MP 3978
5 PATI MP1742002_170224APB_FTO_466846 Fino Payments Bank Ltd FINO0001446 MP RO 724
6 PATI MP1742002_170224APB_FTO_466846 India Post Payments Bank IPOS0000001 Indore 1326
7 PATI MP1742002_170224APB_FTO_466846 India Post Payments Bank IPOS0000001 Khargone 1326
8 PATI MP1742002_170224APB_FTO_466846 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 33150
9 PATI MP1742002_170224APB_FTO_466846 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 9050

Download In Excel