Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_300124APB_FTO_447081
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-42-002-016-001/180-A
(GANDHAWAL) 		1742002016NRG24300120240452483 30/01/2024 MAHESH BHAYLA 1742002016WL048535 MAHESH BHAYLA 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005218495 MAHESHBHAYLA BANK OF BARODA(606985)
2 PATI MP-42-002-016-001/224
(GANDHAWAL) 		1742002016NRG24290120240452181 30/01/2024 SAYDAM BARDE 1742002016WL048514 SAYDAM BARDE 00045 BARB0BARWAN 1000 1000 Processed 27/03/2024 005218495 SAYDAMBARDE NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-016-001/520-A
(GANDHAWAL) 		1742002016NRG24290120240452207 30/01/2024 Manisha mukesh 1742002016WL048514 Manisha mukesh 00045 BARB0BARWAN 1000 1000 Processed 26/03/2024 005218495 Manishamukesh FINO PAYMENTS BANK LTD(608001)
4 PATI MP-42-002-016-001/8-C
(GANDHAWAL) 		1742002016NRG24290120240452233 30/01/2024 Karina Badole 1742002016WL048515 Karina Badole 00045 BARB0BARWAN 1000 1000 Processed 26/03/2024 005218495 KarinaBadole BANK OF BARODA(606985)
5 PATI MP-42-002-025-001/200
(LIMBI) 		1742002025NRG24300120240452517 30/01/2024 Ratansingh Jirban 1742002025WL048543 Ratansingh Jirban 00045 BARB0BARWAN 1200 1200 Rejected 26/03/2024 005218495 Participant not mapped to the product
6 PATI MP-42-002-025-001/216-B
(LIMBI) 		1742002025NRG24300120240452520 30/01/2024 Anil Nargawe 1742002025WL048543 Anil Nargawe 00045 BARB0BARWAN 1200 1200 Processed 26/03/2024 005218495 AnilNargawe BANK OF BARODA(606985)
7 PATI MP-42-002-025-001/594-B
(LIMBI) 		1742002025NRG24300120240452538 30/01/2024 ANTA 1742002025WL048543 ANTA 00045 BARB0BARWAN 1200 1200 Processed 26/03/2024 005218495 ANTA BANK OF BARODA(606985)
SubTotal 7926 7926
8 PATI MP-42-002-016-001/1213-C
(GANDHAWAL) 		1742002016NRG24290120240452173 30/01/2024 Bhayla kutriya 1742002016WL048514 Bhayla kutriya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Bhaylakutriya BANK OF INDIA(508505)
9 PATI MP-42-002-016-001/221-A
(GANDHAWAL) 		1742002016NRG24290120240452176 30/01/2024 Ramesh Gulab 1742002016WL048514 Ramesh Gulab 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 RameshGulab BANK OF INDIA(508505)
10 PATI MP-42-002-016-001/222-B
(GANDHAWAL) 		1742002016NRG24290120240452177 30/01/2024 verla 1742002016WL048514 verla 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 verla BANK OF INDIA(508505)
11 PATI MP-42-002-016-001/223
(GANDHAWAL) 		1742002016NRG24290120240452178 30/01/2024 Kuvarsingh gulabsingh 1742002016WL048514 Kuvarsingh gulabsingh 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Kuvarsinghgulabsingh BANK OF INDIA(508505)
12 PATI MP-42-002-016-001/223-A
(GANDHAWAL) 		1742002016NRG24290120240452179 30/01/2024 Butsingh kuvarsingh 1742002016WL048514 Butsingh kuvarsingh 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Butsinghkuvarsingh BANK OF INDIA(508505)
13 PATI MP-42-002-016-001/223-c
(GANDHAWAL) 		1742002016NRG24290120240452180 30/01/2024 KAMALSINGH GULABSINGH SASTE 1742002016WL048514 KAMALSINGH GULABSINGH SASTE 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 KAMALSINGHGULABSINGHSASTE BANK OF INDIA(508505)
14 PATI MP-42-002-016-001/224-B
(GANDHAWAL) 		1742002016NRG24290120240452182 30/01/2024 Chandarsingh ranchhod 1742002016WL048514 Chandarsingh ranchhod 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Chandarsinghranchhod BANK OF INDIA(508505)
15 PATI MP-42-002-016-001/295
(GANDHAWAL) 		1742002016NRG24290120240452187 30/01/2024 sivlal khandiya 1742002016WL048514 sivlal khandiya 00048 BKID0009912 600 600 Processed 26/03/2024 005218495 sivlalkhandiya BANK OF INDIA(508505)
16 PATI MP-42-002-016-001/324-C
(GANDHAWAL) 		1742002016NRG24290120240452215 30/01/2024 Chensingh naru 1742002016WL048515 Chensingh naru 00048 BKID0009912 800 800 Processed 27/03/2024 005218495 Chensinghnaru NARMADA JHABUA GRAMIN BANK(508515)
17 PATI MP-42-002-016-001/334
(GANDHAWAL) 		1742002016NRG24290120240452216 30/01/2024 Etanya khandya 1742002016WL048515 Etanya khandya 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 Etanyakhandya BANK OF INDIA(508505)
18 PATI MP-42-002-016-001/336-D
(GANDHAWAL) 		1742002016NRG24290120240452190 30/01/2024 nuri 1742002016WL048514 nuri 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 nuri BANK OF INDIA(508505)
19 PATI MP-42-002-016-001/348
(GANDHAWAL) 		1742002016NRG24290120240452191 30/01/2024 Rulsingh naru 1742002016WL048514 Rulsingh naru 00048 BKID0009912 600 600 Processed 26/03/2024 005218495 Rulsinghnaru BANK OF INDIA(508505)
20 PATI MP-42-002-016-001/354
(GANDHAWAL) 		1742002016NRG24290120240452192 30/01/2024 bhaya 1742002016WL048514 bhaya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 bhaya BANK OF INDIA(508505)
21 PATI MP-42-002-016-001/362-C
(GANDHAWAL) 		1742002016NRG24290120240452194 30/01/2024 Jaksing 1742002016WL048514 Jaksing 00048 BKID0009912 600 600 Processed 26/03/2024 005218495 Jaksing BANK OF INDIA(508505)
22 PATI MP-42-002-016-001/370
(GANDHAWAL) 		1742002016NRG24290120240452196 30/01/2024 gita sakaram 1742002016WL048514 gita sakaram 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 gitasakaram BANK OF INDIA(508505)
23 PATI MP-42-002-016-001/375
(GANDHAWAL) 		1742002016NRG24290120240452198 30/01/2024 suvalal 1742002016WL048514 suvalal 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 suvalal BANK OF INDIA(508505)
24 PATI MP-42-002-016-001/376
(GANDHAWAL) 		1742002016NRG24290120240452199 30/01/2024 mishrilal 1742002016WL048514 mishrilal 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 mishrilal BANK OF INDIA(508505)
25 PATI MP-42-002-016-001/391
(GANDHAWAL) 		1742002016NRG24290120240452200 30/01/2024 Dunabai 1742002016WL048514 Dunabai 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 Dunabai BANK OF INDIA(508505)
26 PATI MP-42-002-016-001/395
(GANDHAWAL) 		1742002016NRG24290120240452201 30/01/2024 Laxman pathan jamre 1742002016WL048514 Laxman pathan jamre 00048 BKID0009912 1000 1000 Processed 27/03/2024 005218495 Laxmanpathanjamre INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATI MP-42-002-016-001/404
(GANDHAWAL) 		1742002016NRG24290120240452202 30/01/2024 dhulki 1742002016WL048514 dhulki 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 dhulki BANK OF INDIA(508505)
28 PATI MP-42-002-016-001/404-B
(GANDHAWAL) 		1742002016NRG24290120240452203 30/01/2024 tursya jatniya 1742002016WL048514 tursya jatniya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 tursyajatniya BANK OF INDIA(508505)
29 PATI MP-42-002-016-001/404-C
(GANDHAWAL) 		1742002016NRG24290120240452204 30/01/2024 manilal 1742002016WL048514 manilal 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 manilal BANK OF INDIA(508505)
30 PATI MP-42-002-016-001/407
(GANDHAWAL) 		1742002016NRG24290120240452219 30/01/2024 Subi 1742002016WL048515 Subi 00048 BKID0009912 1000 1000 Processed 27/03/2024 005218495 Subi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATI MP-42-002-016-001/409
(GANDHAWAL) 		1742002016NRG24290120240452220 30/01/2024 mahriya khandiya 1742002016WL048515 mahriya khandiya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 mahriyakhandiya BANK OF INDIA(508505)
32 PATI MP-42-002-016-001/409-A
(GANDHAWAL) 		1742002016NRG24290120240452221 30/01/2024 Ikaram Mahariya 1742002016WL048515 Ikaram Mahariya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 IkaramMahariya BANK OF INDIA(508505)
33 PATI MP-42-002-016-001/418-A
(GANDHAWAL) 		1742002016NRG24290120240452222 30/01/2024 sursing akliya 1742002016WL048515 sursing akliya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 sursingakliya BANK OF INDIA(508505)
34 PATI MP-42-002-016-001/418-B
(GANDHAWAL) 		1742002016NRG24290120240452223 30/01/2024 javsing aakliya 1742002016WL048515 javsing aakliya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 javsingaakliya BANK OF INDIA(508505)
35 PATI MP-42-002-016-001/418-C
(GANDHAWAL) 		1742002016NRG24290120240452224 30/01/2024 saysing akliya 1742002016WL048515 saysing akliya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 saysingakliya BANK OF INDIA(508505)
36 PATI MP-42-002-016-001/426
(GANDHAWAL) 		1742002016NRG24290120240452225 30/01/2024 rtniya khandiya 1742002016WL048515 rtniya khandiya 00048 BKID0009912 1000 1000 Processed 27/03/2024 005218495 rtniyakhandiya NARMADA JHABUA GRAMIN BANK(508515)
37 PATI MP-42-002-016-001/426-A
(GANDHAWAL) 		1742002016NRG24290120240452226 30/01/2024 bhursig ratniya 1742002016WL048515 bhursig ratniya 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 bhursigratniya BANK OF INDIA(508505)
38 PATI MP-42-002-016-001/426-B
(GANDHAWAL) 		1742002016NRG24290120240452227 30/01/2024 Raysing Ratanya 1742002016WL048515 Raysing Ratanya 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 RaysingRatanya BANK OF INDIA(508505)
39 PATI MP-42-002-016-001/433
(GANDHAWAL) 		1742002016NRG24290120240452228 30/01/2024 Hanya 1742002016WL048515 Hanya 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Hanya BANK OF INDIA(508505)
40 PATI MP-42-002-016-001/436
(GANDHAWAL) 		1742002016NRG24290120240452229 30/01/2024 unkar 1742002016WL048515 unkar 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 unkar BANK OF INDIA(508505)
41 PATI MP-42-002-016-001/436-D
(GANDHAWAL) 		1742002016NRG24290120240452230 30/01/2024 baramsing 1742002016WL048515 baramsing 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 baramsing BANK OF INDIA(508505)
42 PATI MP-42-002-016-001/445
(GANDHAWAL) 		1742002016NRG24290120240452206 30/01/2024 vakla dhanjiya 1742002016WL048514 vakla dhanjiya 00048 BKID0009912 600 600 Processed 26/03/2024 005218495 vakladhanjiya BANK OF INDIA(508505)
43 PATI MP-42-002-016-001/839
(GANDHAWAL) 		1742002016NRG24290120240452209 30/01/2024 gandash 1742002016WL048514 gandash 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 gandash BANK OF INDIA(508505)
44 PATI MP-42-002-016-001/842
(GANDHAWAL) 		1742002016NRG24290120240452210 30/01/2024 Ravliya 1742002016WL048514 Ravliya 00048 BKID0009912 600 600 Processed 26/03/2024 005218495 Ravliya BANK OF INDIA(508505)
45 PATI MP-42-002-016-001/885
(GANDHAWAL) 		1742002016NRG24290120240452235 30/01/2024 Ambaram 1742002016WL048515 Ambaram 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 Ambaram BANK OF BARODA(606985)
46 PATI MP-42-002-016-001/885
(GANDHAWAL) 		1742002016NRG24290120240452236 30/01/2024 janu 1742002016WL048515 janu 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 janu AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATI MP-42-002-016-001/889
(GANDHAWAL) 		1742002016NRG24290120240452237 30/01/2024 Ramesh Ratniya 1742002016WL048515 Ramesh Ratniya 00048 BKID0009912 800 800 Processed 26/03/2024 005218495 RameshRatniya BANK OF INDIA(508505)
48 PATI MP-42-002-016-001/941
(GANDHAWAL) 		1742002016NRG24290120240452211 30/01/2024 paremsing 1742002016WL048514 paremsing 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 paremsing BANK OF INDIA(508505)
49 PATI MP-42-002-016-001/946
(GANDHAWAL) 		1742002016NRG24290120240452240 30/01/2024 bhaysing 1742002016WL048515 bhaysing 00048 BKID0009912 1000 1000 Processed 26/03/2024 005218495 bhaysing BANK OF INDIA(508505)
50 PATI MP-42-002-016-001/956
(GANDHAWAL) 		1742002016NRG24290120240452242 30/01/2024 purshotam 1742002016WL048515 purshotam 00048 BKID0009912 1000 1000 Processed 27/03/2024 005218495 purshotam INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATI MP-42-002-016-002/90
(GANDHAWAL) 		1742002016NRG24280120240450326 30/01/2024 hukariya nansingh 1742002016WL048425 hukariya nansingh 00048 BKID0009912 2600 2600 Processed 26/03/2024 005218495 hukariyanansingh BANK OF BARODA(606985)
52 PATI MP-42-002-016-002/90
(GANDHAWAL) 		1742002016NRG24280120240450325 30/01/2024 Komi hukariya CHAUHAN 1742002016WL048425 Komi hukariya CHAUHAN 00048 BKID0009912 2600 2600 Processed 26/03/2024 005218495 KomihukariyaCHAUHAN BANK OF INDIA(508505)
53 PATI MP-42-002-016-002/90-B
(GANDHAWAL) 		1742002016NRG24280120240450328 30/01/2024 Kala kanjariya rawat 1742002016WL048425 Kala kanjariya rawat 00048 BKID0009912 2600 2600 Processed 26/03/2024 005218495 Kalakanjariyarawat FINO PAYMENTS BANK LTD(608001)
54 PATI MP-42-002-016-002/90-B
(GANDHAWAL) 		1742002016NRG24280120240450327 30/01/2024 RAJU HUKARIYA CHOUHAN 1742002016WL048425 RAJU HUKARIYA CHOUHAN 00048 BKID0009912 2600 2600 Processed 26/03/2024 005218495 RAJUHUKARIYACHOUHAN FINO PAYMENTS BANK LTD(608001)
55 PATI MP-42-002-025-001/106-B
(LIMBI) 		1742002025NRG24300120240452515 30/01/2024 itan Rulsing 1742002025WL048543 itan Rulsing 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 itanRulsing BANK OF INDIA(508505)
56 PATI MP-42-002-025-001/106-B
(LIMBI) 		1742002025NRG24300120240452516 30/01/2024 Virna tulsiram jamre 1742002025WL048543 Virna tulsiram jamre 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 Virnatulsiramjamre BANK OF INDIA(508505)
57 PATI MP-42-002-025-001/338-B
(LIMBI) 		1742002025NRG24300120240452527 30/01/2024 SITARAM BIKARAM 1742002025WL048543 SITARAM BIKARAM 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 SITARAMBIKARAM BANK OF INDIA(508505)
58 PATI MP-42-002-025-001/390-B
(LIMBI) 		1742002025NRG24300120240452530 30/01/2024 Lalita Jamsingh Jamre 1742002025WL048543 Lalita Jamsingh Jamre 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 LalitaJamsinghJamre BANK OF INDIA(508505)
59 PATI MP-42-002-025-001/44
(LIMBI) 		1742002025NRG24300120240452532 30/01/2024 Gangaram sekada 1742002025WL048543 Gangaram sekada 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 Gangaramsekada BANK OF INDIA(508505)
60 PATI MP-42-002-025-001/44
(LIMBI) 		1742002025NRG24300120240452531 30/01/2024 Gangaram sekada 1742002025WL048543 Gangaram sekada 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 Gangaramsekada BANK OF INDIA(508505)
61 PATI MP-42-002-025-001/45
(LIMBI) 		1742002025NRG24300120240452533 30/01/2024 biyaram gangaram 1742002025WL048543 biyaram gangaram 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 biyaramgangaram BANK OF INDIA(508505)
62 PATI MP-42-002-025-001/555
(LIMBI) 		1742002025NRG24300120240452536 30/01/2024 pichi 1742002025WL048543 pichi 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 pichi BANK OF INDIA(508505)
63 PATI MP-42-002-025-001/555
(LIMBI) 		1742002025NRG24300120240452535 30/01/2024 suresh 1742002025WL048543 suresh 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 suresh BANK OF INDIA(508505)
64 PATI MP-42-002-025-001/969
(LIMBI) 		1742002025NRG24300120240452539 30/01/2024 rangari tariya 1742002025WL048543 rangari tariya 00048 BKID0009912 1200 1200 Processed 26/03/2024 005218495 rangaritariya BANK OF INDIA(508505)
SubTotal 61600 61600
65 PATI MP-42-002-016-001/303-A
(GANDHAWAL) 		1742002016NRG24300120240452484 30/01/2024 nilesh badole 1742002016WL048535 nilesh badole 00152 HDFC0004042 1326 1326 Processed 26/03/2024 005218495 nileshbadole BANK OF BARODA(606985)
SubTotal 1326 1326
66 PATI MP-42-002-025-001/555-A
(LIMBI) 		1742002025NRG24300120240452537 30/01/2024 Rohit Suresh Nargawe 1742002025WL048543 Rohit Suresh Nargawe 00415 SBIN0006074 1200 1200 Processed 26/03/2024 005218495 RohitSureshNargawe STATE BANK OF INDIA(508548)
SubTotal 1200 1200
67 PATI MP-42-002-016-001/953-A
(GANDHAWAL) 		1742002016NRG24290120240452213 30/01/2024 Dayaram 1742002016WL048514 Dayaram 00415 SBIN0030509 1000 1000 Processed 26/03/2024 005218495 Dayaram BANK OF INDIA(508505)
SubTotal 1000 1000
68 PATI MP-42-002-025-001/337-C
(LIMBI) 		1742002025NRG24300120240452525 30/01/2024 Sangita 1742002025WL048543 Sangita 00468 UBIN0576620 1200 1200 Processed 27/03/2024 005218495 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
69 PATI MP-42-002-025-001/200-A
(LIMBI) 		1742002025NRG24300120240452518 30/01/2024 Kashiram tikaram 1742002025WL048543 Kashiram tikaram 00468 UBIN0919063 1200 1200 Processed 26/03/2024 005218495 Kashiramtikaram AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATI MP-42-002-025-001/200-A
(LIMBI) 		1742002025NRG24300120240452519 30/01/2024 Nvadi Kashiram 1742002025WL048543 Nvadi Kashiram 00468 UBIN0919063 1200 1200 Processed 26/03/2024 005218495 NvadiKashiram AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATI MP-42-002-025-001/337-C
(LIMBI) 		1742002025NRG24300120240452526 30/01/2024 Sangita Saste Dashiram 1742002025WL048543 Sangita Saste Dashiram 00468 UBIN0919063 1200 1200 Processed 27/03/2024 005218495 SangitaSasteDashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
72 PATI MP-42-002-016-001/8-C
(GANDHAWAL) 		1742002016NRG24290120240452232 30/01/2024 Lokesh 1742002016WL048515 Lokesh 00688 FINO0001001 1000 1000 Processed 26/03/2024 005218495 Lokesh FINO PAYMENTS BANK LTD(608001)
73 PATI MP-42-002-025-001/390-B
(LIMBI) 		1742002025NRG24300120240452529 30/01/2024 Darkash Sakharam 1742002025WL048543 Darkash Sakharam 00688 FINO0001001 1200 1200 Processed 26/03/2024 005218495 DarkashSakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
74 PATI MP-42-002-016-001/1007-B
(GANDHAWAL) 		1742002016NRG24290120240452214 30/01/2024 Jaysingh 1742002016WL048515 Jaysingh 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005218495 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATI MP-42-002-016-001/225-D
(GANDHAWAL) 		1742002016NRG24290120240452183 30/01/2024 Thakur 1742002016WL048514 Thakur 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005218495 Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATI MP-42-002-016-001/28-B
(GANDHAWAL) 		1742002016NRG24290120240452185 30/01/2024 Rakesh Chouhan 1742002016WL048514 Rakesh Chouhan 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005218495 RakeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATI MP-42-002-016-001/405
(GANDHAWAL) 		1742002016NRG24290120240452217 30/01/2024 Bhihari 1742002016WL048515 Bhihari 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005218495 Bhihari INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATI MP-42-002-016-001/955
(GANDHAWAL) 		1742002016NRG24290120240452241 30/01/2024 mansharam kuvarsingh 1742002016WL048515 mansharam kuvarsingh 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005218495 mansharamkuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
79 PATI MP-42-002-016-001/1015
(GANDHAWAL) 		1742002016NRG24290120240452169 30/01/2024 pinki sarma 1742002016WL048514 pinki sarma 00697 BKID0MG0215 1000 1000 Processed 26/03/2024 005218495 pinkisarma BANK OF INDIA(508505)
80 PATI MP-42-002-016-001/1017
(GANDHAWAL) 		1742002016NRG24290120240452170 30/01/2024 kusma 1742002016WL048514 kusma 00697 BKID0MG0215 600 600 Processed 27/03/2024 005218495 kusma NARMADA JHABUA GRAMIN BANK(508515)
81 PATI MP-42-002-016-001/1017-A
(GANDHAWAL) 		1742002016NRG24290120240452171 30/01/2024 sevjiya 1742002016WL048514 sevjiya 00697 BKID0MG0215 600 600 Processed 26/03/2024 005218495 sevjiya BANK OF INDIA(508505)
82 PATI MP-42-002-016-001/1017-B
(GANDHAWAL) 		1742002016NRG24290120240452172 30/01/2024 revla 1742002016WL048514 revla 00697 BKID0MG0215 600 600 Processed 26/03/2024 005218495 revla BANK OF INDIA(508505)
83 PATI MP-42-002-016-001/174-D
(GANDHAWAL) 		1742002016NRG24290120240452174 30/01/2024 KUBALA RUPA 1742002016WL048514 KUBALA RUPA 00697 BKID0MG0215 1000 1000 Processed 27/03/2024 005218495 KUBALARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATI MP-42-002-016-001/174-D
(GANDHAWAL) 		1742002016NRG24290120240452175 30/01/2024 KUSHMI KUBALA 1742002016WL048514 KUSHMI KUBALA 00697 BKID0MG0215 1000 1000 Processed 26/03/2024 005218495 KUSHMIKUBALA BANK OF INDIA(508505)
85 PATI MP-42-002-016-001/361-C
(GANDHAWAL) 		1742002016NRG24290120240452193 30/01/2024 kelash 1742002016WL048514 kelash 00697 BKID0MG0215 600 600 Processed 26/03/2024 005218495 kelash BANK OF INDIA(508505)
86 PATI MP-42-002-016-001/369-B
(GANDHAWAL) 		1742002016NRG24290120240452195 30/01/2024 jharubai rumalsing 1742002016WL048514 jharubai rumalsing 00697 BKID0MG0215 1000 1000 Processed 26/03/2024 005218495 jharubairumalsing AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATI MP-42-002-016-001/411-C
(GANDHAWAL) 		1742002016NRG24290120240452205 30/01/2024 ghathada 1742002016WL048514 ghathada 00697 BKID0MG0215 600 600 Processed 26/03/2024 005218495 ghathada BANK OF INDIA(508505)
88 PATI MP-42-002-016-001/440-D
(GANDHAWAL) 		1742002016NRG24290120240452231 30/01/2024 ramesh 1742002016WL048515 ramesh 00697 BKID0MG0215 1000 1000 Processed 26/03/2024 005218495 ramesh BANK OF INDIA(508505)
89 PATI MP-42-002-016-001/952
(GANDHAWAL) 		1742002016NRG24290120240452212 30/01/2024 BAAKLEEBAI PHAPA 1742002016WL048514 BAAKLEEBAI PHAPA 00697 BKID0MG0215 600 600 Processed 27/03/2024 005218495 BAAKLEEBAIPHAPA NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-016-002/90-C
(GANDHAWAL) 		1742002016NRG24280120240450329 30/01/2024 tikaram hukariya 1742002016WL048425 tikaram hukariya 00697 BKID0MG0215 2600 2600 Processed 27/03/2024 005218495 tikaramhukariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11200 11200
91 PATI MP-42-002-016-001/1015
(GANDHAWAL) 		1742002016NRG24290120240452168 30/01/2024 sarma thumla 1742002016WL048514 sarma thumla 00697 BKID0MG5014 1000 1000 Processed 26/03/2024 005218495 sarmathumla BANK OF INDIA(508505)
92 PATI MP-42-002-016-001/250-D
(GANDHAWAL) 		1742002016NRG24290120240452184 30/01/2024 Lalsingh jhimriya 1742002016WL048514 Lalsingh jhimriya 00697 BKID0MG5014 800 800 Processed 27/03/2024 005218495 Lalsinghjhimriya INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATI MP-42-002-016-001/28-B
(GANDHAWAL) 		1742002016NRG24290120240452186 30/01/2024 Variya 1742002016WL048514 Variya 00697 BKID0MG5014 1000 1000 Processed 26/03/2024 005218495 Variya BANK OF BARODA(606985)
94 PATI MP-42-002-016-001/335-B
(GANDHAWAL) 		1742002016NRG24290120240452188 30/01/2024 Rinku kaling 1742002016WL048514 Rinku kaling 00697 BKID0MG5014 800 800 Processed 26/03/2024 005218495 Rinkukaling AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATI MP-42-002-016-001/336-D
(GANDHAWAL) 		1742002016NRG24290120240452189 30/01/2024 sarpa 1742002016WL048514 sarpa 00697 BKID0MG5014 1000 1000 Processed 27/03/2024 005218495 sarpa NARMADA JHABUA GRAMIN BANK(508515)
96 PATI MP-42-002-016-001/373-A
(GANDHAWAL) 		1742002016NRG24290120240452197 30/01/2024 Nikar Singh Savakariya 1742002016WL048514 Nikar Singh Savakariya 00697 BKID0MG5014 1000 1000 Processed 27/03/2024 005218495 NikarSinghSavakariya INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATI MP-42-002-016-001/558
(GANDHAWAL) 		1742002016NRG24290120240452208 30/01/2024 nasara GAJYA 1742002016WL048514 nasara GAJYA 00697 BKID0MG5014 1000 1000 Processed 27/03/2024 005218495 nasaraGAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATI MP-42-002-016-001/834
(GANDHAWAL) 		1742002016NRG24290120240452234 30/01/2024 batibai naarsing 1742002016WL048515 batibai naarsing 00697 BKID0MG5014 800 800 Processed 26/03/2024 005218495 batibainaarsing BANK OF INDIA(508505)
99 PATI MP-42-002-016-001/937-A
(GANDHAWAL) 		1742002016NRG24290120240452238 30/01/2024 sayaram 1742002016WL048515 sayaram 00697 BKID0MG5014 1000 1000 Processed 26/03/2024 005218495 sayaram BANK OF INDIA(508505)
100 PATI MP-42-002-016-001/938-A
(GANDHAWAL) 		1742002016NRG24290120240452239 30/01/2024 Rupsing 1742002016WL048515 Rupsing 00697 BKID0MG5014 1000 1000 Processed 26/03/2024 005218495 Rupsing BANK OF INDIA(508505)
101 PATI MP-42-002-025-001/236-B
(LIMBI) 		1742002025NRG24300120240452521 30/01/2024 Rahjiya ilam Saste 1742002025WL048543 Rahjiya ilam Saste 00697 BKID0MG5014 1200 1200 Processed 26/03/2024 005218495 RahjiyailamSaste BANK OF BARODA(606985)
102 PATI MP-42-002-025-001/240
(LIMBI) 		1742002025NRG24300120240452522 30/01/2024 Hemalsing Mahangya 1742002025WL048543 Hemalsing Mahangya 00697 BKID0MG5014 1200 1200 Processed 27/03/2024 005218495 HemalsingMahangya NARMADA JHABUA GRAMIN BANK(508515)
103 PATI MP-42-002-025-001/240-B
(LIMBI) 		1742002025NRG24300120240452523 30/01/2024 Sukli Ramesh 1742002025WL048543 Sukli Ramesh 00697 BKID0MG5014 1200 1200 Processed 26/03/2024 005218495 SukliRamesh AIRTEL PAYMENTS BANK LIMITED(990288)
104 PATI MP-42-002-025-001/337-A
(LIMBI) 		1742002025NRG24300120240452524 30/01/2024 Rama chainsingh 1742002025WL048543 Rama chainsingh 00697 BKID0MG5014 1200 1200 Processed 26/03/2024 005218495 Ramachainsingh FINO PAYMENTS BANK LTD(608001)
105 PATI MP-42-002-025-001/45-A
(LIMBI) 		1742002025NRG24300120240452534 30/01/2024 Ritu Biyaram 1742002025WL048543 Ritu Biyaram 00697 BKID0MG5014 1200 1200 Processed 27/03/2024 005218495 RituBiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
106 PATI MP-42-002-025-001/338-B
(LIMBI) 		1742002025NRG24300120240452528 30/01/2024 Zhzli Rumalsingh 1742002025WL048543 Zhzli Rumalsingh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005218495 ZhzliRumalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
107 PATI MP-42-002-016-001/405-A
(GANDHAWAL) 		1742002016NRG24290120240452218 30/01/2024 Rakesh 1742002016WL048515 Rakesh 00703 AIRP0000001 800 800 Processed 26/03/2024 005218495 Rakesh BANK OF INDIA(508505)
SubTotal 800 800
Total 113652 113652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_300124APB_FTO_447081 Bank of Baroda BARB0BARWAN BARWANI 7926
2 PATI MP1742002_300124APB_FTO_447081 Bank of India BKID0009912 PATI NIMAR 61600
3 PATI MP1742002_300124APB_FTO_447081 HDFC bank HDFC0004042 Barwani 1326
4 PATI MP1742002_300124APB_FTO_447081 State Bank of India SBIN0006074 BARWANI 1200
5 PATI MP1742002_300124APB_FTO_447081 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1000
6 PATI MP1742002_300124APB_FTO_447081 Union Bank of India UBIN0576620 BARWANI 1200
7 PATI MP1742002_300124APB_FTO_447081 Union Bank of India UBIN0919063 BARWANI 3600
8 PATI MP1742002_300124APB_FTO_447081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 PATI MP1742002_300124APB_FTO_447081 India Post Payments Bank IPOS0000001 Khargone 5000
10 PATI MP1742002_300124APB_FTO_447081 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 11200
11 PATI MP1742002_300124APB_FTO_447081 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 15400
12 PATI MP1742002_300124APB_FTO_447081 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 1200
13 PATI MP1742002_300124APB_FTO_447081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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