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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_070823APB_FTO_207877
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-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24070820230132192 07/08/2023 PREETI 1733003071WL014334 PREETI 00045 BARB0KHAIRI 1505 1505 Processed 14/08/2023 521231775 PREETI BANK OF BARODA(606985)
SubTotal 1505 1505
2 PATAN MP-33-003-043-001/5-C
(KATRA BAILKHEDA) 		1733003043NRG24060820230132135 07/08/2023 Malti 1733003043WL014325 Malti 00045 BARB0UDANAX 1326 1326 Processed 14/08/2023 521231775 Malti BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/15-A
(KATRA BAILKHEDA) 		1733003043NRG24070820230133148 07/08/2023 aakash 1733003043WL014450 aakash 00045 BARB0UDANAX 3315 3315 Processed 14/08/2023 521231775 aakash BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/15-A
(KATRA BAILKHEDA) 		1733003043NRG24060820230132131 07/08/2023 Sonali 1733003043WL014321 Sonali 00045 BARB0UDANAX 1326 1326 Processed 14/08/2023 521231775 Sonali BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/15-D
(KATRA BAILKHEDA) 		1733003043NRG24070820230133149 07/08/2023 jivan 1733003043WL014451 jivan 00045 BARB0UDANAX 2210 2210 Processed 14/08/2023 521231775 jivan BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/473
(KATRA BAILKHEDA) 		1733003043NRG24060820230132133 07/08/2023 ramesh 1733003043WL014323 ramesh 00045 BARB0UDANAX 1326 1326 Processed 14/08/2023 521231775 ramesh BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/64
(KATRA BAILKHEDA) 		1733003043NRG24060820230132132 07/08/2023 Langdi bai 1733003043WL014322 Langdi bai 00045 BARB0UDANAX 1326 1326 Processed 14/08/2023 521231775 Langdibai BANK OF BARODA(606985)
SubTotal 10829 10829
8 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24070820230133137 07/08/2023 Munna 1733003026WL014449 Munna 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 Munna BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-026-001/114-A
(BILKHARWA) 		1733003026NRG24070820230133138 07/08/2023 Tulsa Bai 1733003026WL014449 Tulsa Bai 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 TulsaBai BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-026-001/23
(BILKHARWA) 		1733003026NRG24070820230133140 07/08/2023 RAMESHWER 1733003026WL014449 RAMESHWER 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 RAMESHWER BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-026-001/38-A
(BILKHARWA) 		1733003026NRG24070820230133141 07/08/2023 rama 1733003026WL014449 rama 00051 MAHB0000778 663 663 Processed 14/08/2023 521231775 rama BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24070820230133144 07/08/2023 Sarupa Chadar 1733003026WL014449 Sarupa Chadar 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 SarupaChadar FINCARE SMALL FINANCE BANK LTD(608304)
13 PATAN MP-33-003-026-001/5-A
(BILKHARWA) 		1733003026NRG24070820230133143 07/08/2023 SHIV LAL 1733003026WL014449 SHIV LAL 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 SHIVLAL BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-026-001/79
(BILKHARWA) 		1733003026NRG24070820230133145 07/08/2023 GEETA 1733003026WL014449 GEETA 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 GEETA BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-026-001/97
(BILKHARWA) 		1733003026NRG24070820230133147 07/08/2023 GHANSHAYAM 1733003026WL014449 GHANSHAYAM 00051 MAHB0000778 884 884 Processed 14/08/2023 521231775 GHANSHAYAM BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-065-001/100-A
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133195 07/08/2023 aaradhna 1733003065WL014464 aaradhna 00051 MAHB0000778 880 880 Processed 14/08/2023 521231775 aaradhna BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-065-001/105-B
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133198 07/08/2023 geeta bai rekwar 1733003065WL014465 geeta bai rekwar 00051 MAHB0000778 880 880 Processed 14/08/2023 521231775 geetabairekwar BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-065-001/105-B
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133197 07/08/2023 mukesh kumar 1733003065WL014465 mukesh kumar 00051 MAHB0000778 880 880 Processed 14/08/2023 521231775 mukeshkumar BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-065-001/11-D
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133199 07/08/2023 AKASH 1733003065WL014465 AKASH 00051 MAHB0000778 880 880 Processed 14/08/2023 521231775 AKASH BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133184 07/08/2023 Laxmi chodari 1733003065WL014463 Laxmi chodari 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 Laxmichodari BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133189 07/08/2023 phaggo bai 1733003065WL014463 phaggo bai 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 phaggobai BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-065-004/255
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133190 07/08/2023 phaggo bai 1733003065WL014463 phaggo bai 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 phaggobai BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-065-004/273
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133191 07/08/2023 Bhagvati bai 1733003065WL014463 Bhagvati bai 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 Bhagvatibai BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133193 07/08/2023 shashi yadav 1733003065WL014463 shashi yadav 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 shashiyadav BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-065-004/280
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133192 07/08/2023 sita bai 1733003065WL014463 sita bai 00051 MAHB0000778 660 660 Processed 14/08/2023 521231775 sitabai BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-066-001/132-A
(NUNSAR) 		1733003066NRG24070820230133225 07/08/2023 bhavendra kumar 1733003066WL014470 bhavendra kumar 00051 MAHB0000778 3094 3094 Processed 14/08/2023 521231775 bhavendrakumar DCB BANK LTD(607290)
27 PATAN MP-33-003-066-001/245-A
(NUNSAR) 		1733003066NRG24070820230133073 07/08/2023 Raju prasad 1733003066WL014435 Raju prasad 00051 MAHB0000778 1680 1680 Processed 14/08/2023 521231775 Rajuprasad BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-071-002/201
(KHAMAUD) 		1733003071NRG24070820230132195 07/08/2023 SANGITA 1733003071WL014334 SANGITA 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 SANGITA BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-071-002/351
(KHAMAUD) 		1733003071NRG24070820230132198 07/08/2023 manish 1733003071WL014335 manish 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 manish BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-071-002/351-A
(KHAMAUD) 		1733003071NRG24070820230132199 07/08/2023 gulab rani 1733003071WL014335 gulab rani 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 gulabrani BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-071-002/357
(KHAMAUD) 		1733003071NRG24070820230132196 07/08/2023 ranjit 1733003071WL014334 ranjit 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 ranjit BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24070820230132197 07/08/2023 PRAVEEN KUMAR 1733003071WL014334 PRAVEEN KUMAR 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 PRAVEENKUMAR BANK OF INDIA(508505)
33 PATAN MP-33-003-071-002/76
(KHAMAUD) 		1733003071NRG24070820230132200 07/08/2023 halke 1733003071WL014335 halke 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 halke BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-071-003/30
(KHAMAUD) 		1733003071NRG24070820230132201 07/08/2023 shuresh 1733003071WL014335 shuresh 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 shuresh BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-071-003/5246
(KHAMAUD) 		1733003071NRG24070820230132202 07/08/2023 KISHORI 1733003071WL014335 KISHORI 00051 MAHB0000778 1505 1505 Processed 14/08/2023 521231775 KISHORI BANK OF MAHARASHTRA(607387)
SubTotal 31145 31145
36 PATAN MP-33-003-021-002/105
(TAMOURIYA) 		1733003021NRG24070820230132919 07/08/2023 Aniket 1733003021WL014413 Aniket 00051 MAHB0000887 1326 1326 Processed 14/08/2023 521231775 Aniket BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-021-002/105
(TAMOURIYA) 		1733003021NRG24070820230132917 07/08/2023 RAGHUNATH 1733003021WL014413 RAGHUNATH 00051 MAHB0000887 1326 1326 Processed 14/08/2023 521231775 RAGHUNATH BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-021-002/603
(TAMOURIYA) 		1733003021NRG24070820230132920 07/08/2023 chhannu 1733003021WL014413 chhannu 00051 MAHB0000887 1326 1326 Processed 14/08/2023 521231775 chhannu STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-023-001/552
(SAKRA) 		1733003023NRG24070820230133244 07/08/2023 Urmila Bai yadav 1733003023WL014479 Urmila Bai yadav 00051 MAHB0000887 3094 3094 Processed 14/08/2023 521231775 UrmilaBaiyadav IDBI BANK(607095)
SubTotal 7072 7072
40 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133185 07/08/2023 ashok 1733003065WL014463 ashok 00051 MAHB0001109 660 660 Processed 14/08/2023 521231775 ashok BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133186 07/08/2023 tansae 1733003065WL014463 tansae 00051 MAHB0001109 660 660 Processed 14/08/2023 521231775 tansae BANK OF MAHARASHTRA(607387)
42 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133187 07/08/2023 tansae 1733003065WL014463 tansae 00051 MAHB0001109 660 660 Processed 14/08/2023 521231775 tansae BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-065-004/21-A
(SIMERIYA (JARAUND)) 		1733003065NRG24070820230133188 07/08/2023 raju 1733003065WL014463 raju 00051 MAHB0001109 660 660 Processed 14/08/2023 521231775 raju BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-067-001/103
(UJRAUD) 		1733003067NRG24070820230133174 07/08/2023 Banshi 1733003067WL014461 Banshi 00051 MAHB0001109 220 220 Processed 14/08/2023 521231775 Banshi BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003073NRG24040820230129548 07/08/2023 Surendra 1733003073WL013860 Surendra 00051 MAHB0001109 1100 1100 Processed 14/08/2023 521231775 Surendra BANK OF MAHARASHTRA(607387)
46 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24040820230129549 07/08/2023 bharat 1733003073WL013860 bharat 00051 MAHB0001109 880 880 Processed 14/08/2023 521231775 bharat BANK OF MAHARASHTRA(607387)
47 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24040820230129550 07/08/2023 REKHA 1733003073WL013860 REKHA 00051 MAHB0001109 880 880 Processed 14/08/2023 521231775 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 5720 5720
48 PATAN MP-33-003-023-001/552
(SAKRA) 		1733003023NRG24070820230133243 07/08/2023 Mahant singh yadav 1733003023WL014479 Mahant singh yadav 00089 CBIN0280746 3094 3094 Processed 14/08/2023 521231775 Mahantsinghyadav CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24070820230132637 07/08/2023 Chet singh 1733003055WL014358 Chet singh 00089 CBIN0280746 1224 1224 Processed 14/08/2023 521231775 Chetsingh CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24070820230132641 07/08/2023 LILAbai 1733003055WL014360 LILAbai 00089 CBIN0280746 1224 1224 Processed 14/08/2023 521231775 LILAbai CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24070820230132639 07/08/2023 manoj choudhari 1733003055WL014359 manoj choudhari 00089 CBIN0280746 1224 1224 Processed 14/08/2023 521231775 manojchoudhari UNION BANK OF INDIA(508500)
52 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24070820230132638 07/08/2023 manoj choudhari 1733003055WL014359 manoj choudhari 00089 CBIN0280746 1224 1224 Processed 14/08/2023 521231775 manojchoudhari UNION BANK OF INDIA(508500)
53 PATAN MP-33-003-055-006/90-A
(GWARI) 		1733003055NRG24070820230132642 07/08/2023 Chandraka prasad 1733003055WL014361 Chandraka prasad 00089 CBIN0280746 1224 1224 Processed 14/08/2023 521231775 Chandrakaprasad STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-078-001/506-C
(PODI(KATI)) 		1733003078NRG24060820230132138 07/08/2023 kourai 1733003078WL014326 kourai 00089 CBIN0280746 884 884 Processed 14/08/2023 521231775 kourai NARMADA JHABUA GRAMIN BANK(508515)
55 PATAN MP-33-003-078-001/506-C
(PODI(KATI)) 		1733003078NRG24060820230132137 07/08/2023 kourai 1733003078WL014326 kourai 00089 CBIN0280746 2873 2873 Processed 14/08/2023 521231775 kourai NARMADA JHABUA GRAMIN BANK(508515)
56 PATAN MP-33-003-078-002/374
(PODI(KATI)) 		1733003078NRG24060820230132139 07/08/2023 JAYKUMAR 1733003078WL014326 JAYKUMAR 00089 CBIN0280746 3094 3094 Processed 14/08/2023 521231775 JAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16065 16065
57 PATAN MP-33-003-016-007/295-B
(GOPPUR) 		1733003016NRG24070820230132191 07/08/2023 VISHAKHA 1733003016WL014333 VISHAKHA 00089 CBIN0281763 1320 1320 Processed 14/08/2023 521231775 VISHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
58 PATAN MP-33-003-030-002/478
(SAROUD) 		1733003030NRG24070820230132796 07/08/2023 radha bai 1733003030WL014388 radha bai 00089 CBIN0282244 2210 2210 Processed 14/08/2023 521231775 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
59 PATAN MP-33-003-053-004/504
(DHANETA) 		1733003053NRG24070820230132177 07/08/2023 Ram raj 1733003053WL014330 Ram raj 00176 IDIB000K674 884 884 Processed 14/08/2023 521231775 Ramraj UNION BANK OF INDIA(508500)
60 PATAN MP-33-003-053-004/506
(DHANETA) 		1733003053NRG24070820230132179 07/08/2023 malti chamar 1733003053WL014330 malti chamar 00176 IDIB000K674 884 884 Processed 14/08/2023 521231775 maltichamar INDIAN BANK(607105)
61 PATAN MP-33-003-053-004/506
(DHANETA) 		1733003053NRG24070820230132178 07/08/2023 sarvesh 1733003053WL014330 sarvesh 00176 IDIB000K674 884 884 Processed 14/08/2023 521231775 sarvesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 PATAN MP-33-003-078-002/110-A
(PODI(KATI)) 		1733003078NRG24070820230133207 07/08/2023 radha bai 1733003078WL014466 radha bai 00176 IDIB000P589 3094 3094 Processed 14/08/2023 521231775 radhabai INDIAN BANK(607105)
SubTotal 3094 3094
63 PATAN MP-33-003-054-001/920
(SAHSAN (DHANETA)) 		1733003054NRG24070820230132395 07/08/2023 KOUSHALYA BAI 1733003054WL014354 KOUSHALYA BAI 00354 PUNB0689800 442 442 Processed 14/08/2023 521231775 KOUSHALYABAI PUNJAB NATIONAL BANK(508568)
64 PATAN MP-33-003-078-001/501-A
(PODI(KATI)) 		1733003078NRG24060820230132136 07/08/2023 pancham 1733003078WL014326 pancham 00354 PUNB0689800 3094 3094 Processed 14/08/2023 521231775 pancham BANK OF BARODA(606985)
65 PATAN MP-33-003-078-001/505
(PODI(KATI)) 		1733003078NRG24070820230133204 07/08/2023 Dhan Singh 1733003078WL014466 Dhan Singh 00354 PUNB0689800 3094 3094 Processed 14/08/2023 521231775 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
66 PATAN MP-33-003-021-002/105
(TAMOURIYA) 		1733003021NRG24070820230132918 07/08/2023 Reshma 1733003021WL014413 Reshma 00415 SBIN0005546 1326 1326 Processed 14/08/2023 521231775 Reshma STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24070820230133232 07/08/2023 MUKESH 1733003036WL014473 MUKESH 00415 SBIN0005546 816 816 Processed 14/08/2023 521231775 MUKESH STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24070820230133231 07/08/2023 MUKESH 1733003036WL014473 MUKESH 00415 SBIN0005546 816 816 Processed 14/08/2023 521231775 MUKESH STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-041-001/176
(HARDUA (MADWA)) 		1733003041NRG24070820230133227 07/08/2023 Parsottam 1733003041WL014471 Parsottam 00415 SBIN0005546 500 500 Processed 14/08/2023 521231775 Parsottam UNION BANK OF INDIA(508500)
70 PATAN MP-33-003-041-001/176
(HARDUA (MADWA)) 		1733003041NRG24070820230133226 07/08/2023 Parsottam 1733003041WL014471 Parsottam 00415 SBIN0005546 500 500 Processed 14/08/2023 521231775 Parsottam STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-043-002/1020
(KATRA BAILKHEDA) 		1733003043NRG24060820230132134 07/08/2023 Preeti 1733003043WL014324 Preeti 00415 SBIN0005546 1326 1326 Processed 14/08/2023 521231775 Preeti STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24070820230132640 07/08/2023 Ashish gound 1733003055WL014360 Ashish gound 00415 SBIN0005546 1224 1224 Processed 14/08/2023 521231775 Ashishgound STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-055-006/91-A
(GWARI) 		1733003055NRG24070820230132633 07/08/2023 himmat 1733003055WL014357 himmat 00415 SBIN0005546 1224 1224 Processed 14/08/2023 521231775 himmat STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-055-006/91-A
(GWARI) 		1733003055NRG24070820230132634 07/08/2023 himmat 1733003055WL014357 himmat 00415 SBIN0005546 1224 1224 Processed 14/08/2023 521231775 himmat INDIAN BANK(607105)
SubTotal 8956 8956
75 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24070820230132190 07/08/2023 bhuri bai 1733003016WL014333 bhuri bai 00415 SBIN0012164 1320 1320 Processed 14/08/2023 521231775 bhuribai STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24070820230132189 07/08/2023 gulab singh 1733003016WL014333 gulab singh 00415 SBIN0012164 1320 1320 Rejected 14/08/2023 521231775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
77 PATAN MP-33-003-026-001/20
(BILKHARWA) 		1733003026NRG24070820230133139 07/08/2023 ARCHENA 1733003026WL014449 ARCHENA 00415 SBIN0015021 884 884 Processed 14/08/2023 521231775 ARCHENA STATE BANK OF INDIA(508548)
SubTotal 884 884
78 PATAN MP-33-003-063-001/48-D
(CHHEDI) 		1733003063NRG24070820230133240 07/08/2023 KAVITA 1733003063WL014476 KAVITA 00468 UBIN0541273 3264 3264 Processed 14/08/2023 521231775 KAVITA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
79 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24070820230132187 07/08/2023 DURAG SINGH 1733003016WL014333 DURAG SINGH 00468 UBIN0559750 1320 1320 Processed 14/08/2023 521231775 DURAGSINGH UNION BANK OF INDIA(508500)
80 PATAN MP-33-003-016-007/263
(GOPPUR) 		1733003016NRG24070820230132188 07/08/2023 savita bai 1733003016WL014333 savita bai 00468 UBIN0559750 1320 1320 Processed 14/08/2023 521231775 savitabai UNION BANK OF INDIA(508500)
SubTotal 2640 2640
81 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24070820230132635 07/08/2023 Sumitra 1733003055WL014358 Sumitra 00468 UBIN0559768 1224 1224 Processed 14/08/2023 521231775 Sumitra STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-055-004/26-A
(GWARI) 		1733003055NRG24070820230132636 07/08/2023 Sumitra 1733003055WL014358 Sumitra 00468 UBIN0559768 1224 1224 Processed 14/08/2023 521231775 Sumitra UNION BANK OF INDIA(508500)
SubTotal 2448 2448
83 PATAN MP-33-003-030-002/819-D
(SAROUD) 		1733003030NRG24070820230132798 07/08/2023 prabha 1733003030WL014388 prabha 00688 FINO0001001 2210 2210 Processed 14/08/2023 521231775 prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
84 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24070820230132375 07/08/2023 shyamlal 1733003058WL014350 shyamlal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24070820230132374 07/08/2023 yashoda 1733003058WL014350 yashoda 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003058NRG24070820230132376 07/08/2023 bhai sahab 1733003058WL014350 bhai sahab 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 bhaisahab INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003058NRG24070820230132377 07/08/2023 dasso bai gound 1733003058WL014350 dasso bai gound 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 dassobaigound INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATAN MP-33-003-058-001/49
(PAUNDI (UDNA)) 		1733003058NRG24070820230132378 07/08/2023 Neelesh 1733003058WL014350 Neelesh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24070820230132379 07/08/2023 ballu gound 1733003058WL014350 ballu gound 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521231775 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
90 PATAN MP-33-003-030-002/819
(SAROUD) 		1733003030NRG24070820230132797 07/08/2023 parvati chamar 1733003030WL014388 parvati chamar 00703 AIRP0000001 2210 2210 Processed 14/08/2023 521231775 parvatichamar AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATAN MP-33-003-030-002/819-D
(SAROUD) 		1733003030NRG24070820230132799 07/08/2023 khusi 1733003030WL014388 khusi 00703 AIRP0000001 2210 2210 Processed 14/08/2023 521231775 khusi AIRTEL PAYMENTS BANK LIMITED(990288)
92 PATAN MP-33-003-030-002/821
(SAROUD) 		1733003030NRG24070820230132800 07/08/2023 saroj bai 1733003030WL014388 saroj bai 00703 AIRP0000001 2210 2210 Processed 14/08/2023 521231775 sarojbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 125870 125870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_070823APB_FTO_207877 Bank of Baroda BARB0KHAIRI KHAIRI 1505
2 PATAN MP1733003_070823APB_FTO_207877 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 10829
3 PATAN MP1733003_070823APB_FTO_207877 Bank of Maharastra MAHB0000778 NUNSAR 31145
4 PATAN MP1733003_070823APB_FTO_207877 Bank of Maharastra MAHB0000887 SAKRA 7072
5 PATAN MP1733003_070823APB_FTO_207877 Bank of Maharastra MAHB0001109 BENIKHEDA 5720
6 PATAN MP1733003_070823APB_FTO_207877 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 16065
7 PATAN MP1733003_070823APB_FTO_207877 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1320
8 PATAN MP1733003_070823APB_FTO_207877 Central Bank Of India CBIN0282244 BORIYA 2210
9 PATAN MP1733003_070823APB_FTO_207877 Indian Bank IDIB000K674 KHAMDEHI 2652
10 PATAN MP1733003_070823APB_FTO_207877 Indian Bank IDIB000P589 Jabalpur Patan 3094
11 PATAN MP1733003_070823APB_FTO_207877 Punjab National Bank PUNB0689800 PATAN 442
12 PATAN MP1733003_070823APB_FTO_207877 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 6188
13 PATAN MP1733003_070823APB_FTO_207877 State Bank of India SBIN0005546 PATAN 8956
14 PATAN MP1733003_070823APB_FTO_207877 State Bank of India SBIN0012164 KATANGI 2640
15 PATAN MP1733003_070823APB_FTO_207877 State Bank of India SBIN0015021 BELKHADU MOHAS 884
16 PATAN MP1733003_070823APB_FTO_207877 Union Bank of India UBIN0541273 BILHA 3264
17 PATAN MP1733003_070823APB_FTO_207877 Union Bank of India UBIN0559750 KATANGI 2640
18 PATAN MP1733003_070823APB_FTO_207877 Union Bank of India UBIN0559768 PATAN 2448
19 PATAN MP1733003_070823APB_FTO_207877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 PATAN MP1733003_070823APB_FTO_207877 India Post Payments Bank IPOS0000001 Jabalpur 7956
21 PATAN MP1733003_070823APB_FTO_207877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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