Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280523APB_FTO_60843
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-33-003-043-002/139-A
(KATRA BAILKHEDA) 		1733003043NRG24280520230022928 28/05/2023 Kamal 1733003043WL002525 Kamal 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Kamal BANK OF BARODA(606985)
2 PATAN MP-33-003-043-002/139-A
(KATRA BAILKHEDA) 		1733003043NRG24280520230022929 28/05/2023 Manisha 1733003043WL002525 Manisha 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Manisha BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/148
(KATRA BAILKHEDA) 		1733003043NRG24280520230022931 28/05/2023 Devki bai 1733003043WL002525 Devki bai 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Devkibai BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/148
(KATRA BAILKHEDA) 		1733003043NRG24280520230022930 28/05/2023 Udayraaj 1733003043WL002525 Udayraaj 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Udayraaj BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/210-B
(KATRA BAILKHEDA) 		1733003043NRG24280520230022933 28/05/2023 dhan singh 1733003043WL002525 dhan singh 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 dhansingh BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/289
(KATRA BAILKHEDA) 		1733003043NRG24280520230022935 28/05/2023 Nitu 1733003043WL002525 Nitu 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Nitu BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/289
(KATRA BAILKHEDA) 		1733003043NRG24280520230022934 28/05/2023 Punnu 1733003043WL002525 Punnu 00045 BARB0UDANAX 1326 1326 Processed 31/05/2023 078735079 Punnu BANK OF BARODA(606985)
8 PATAN MP-33-003-043-002/64
(KATRA BAILKHEDA) 		1733003043NRG24280520230022937 28/05/2023 Langdi bai 1733003043WL002525 Langdi bai 00045 BARB0UDANAX 221 221 Processed 31/05/2023 078735079 Langdibai BANK OF BARODA(606985)
9 PATAN MP-33-003-048-002/13
(MALAKALA) 		1733003048NRG24280520230022945 28/05/2023 seetaram 1733003048WL002527 seetaram 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 seetaram BANK OF BARODA(606985)
10 PATAN MP-33-003-048-002/190-A
(MALAKALA) 		1733003048NRG24280520230022956 28/05/2023 HEERA SING 1733003048WL002527 HEERA SING 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 HEERASING BANK OF BARODA(606985)
11 PATAN MP-33-003-048-002/190-A
(MALAKALA) 		1733003048NRG24280520230022957 28/05/2023 Heera singh 1733003048WL002527 Heera singh 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 Heerasingh BANK OF BARODA(606985)
12 PATAN MP-33-003-048-002/338
(MALAKALA) 		1733003048NRG24260520230021765 28/05/2023 giran singh 1733003048WL002416 giran singh 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 giransingh BANK OF BARODA(606985)
13 PATAN MP-33-003-048-002/338
(MALAKALA) 		1733003048NRG24260520230021763 28/05/2023 girn 1733003048WL002416 girn 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 girn BANK OF BARODA(606985)
14 PATAN MP-33-003-048-002/359
(MALAKALA) 		1733003048NRG24260520230021771 28/05/2023 FOOL SINGH 1733003048WL002416 FOOL SINGH 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 FOOLSINGH BANK OF BARODA(606985)
15 PATAN MP-33-003-048-002/359
(MALAKALA) 		1733003048NRG24260520230021772 28/05/2023 pool singh 1733003048WL002416 pool singh 00045 BARB0UDANAX 1224 1224 Processed 31/05/2023 078735079 poolsingh BANK OF BARODA(606985)
SubTotal 18071 18071
16 PATAN MP-33-003-032-001/223
(RIYANA) 		1733003032NRG24270520230022790 28/05/2023 Ravi 1733003032WL002509 Ravi 00089 CBIN0280746 1158 1158 Processed 31/05/2023 078735079 Ravi CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-043-002/210-A
(KATRA BAILKHEDA) 		1733003043NRG24280520230022932 28/05/2023 Ashok 1733003043WL002525 Ashok 00089 CBIN0280746 1326 1326 Processed 31/05/2023 078735079 Ashok BANK OF BARODA(606985)
18 PATAN MP-33-003-048-002/446
(MALAKALA) 		1733003048NRG24280520230022938 28/05/2023 Mohan Singh 1733003048WL002526 Mohan Singh 00089 CBIN0280746 1384 1384 Processed 31/05/2023 078735079 MohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3868 3868
19 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24280520230022881 28/05/2023 jham singh 1733003016WL002519 jham singh 00089 CBIN0281763 880 880 Processed 31/05/2023 078735079 jhamsingh STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24280520230022889 28/05/2023 DURGI BAI 1733003016WL002519 DURGI BAI 00089 CBIN0281763 880 880 Processed 31/05/2023 078735079 DURGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
21 PATAN MP-33-003-016-004/12
(GOPPUR) 		1733003016NRG24280520230022862 28/05/2023 dabbal 1733003016WL002519 dabbal 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 dabbal CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-016-004/12
(GOPPUR) 		1733003016NRG24280520230022863 28/05/2023 syam bai 1733003016WL002519 syam bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 syambai CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-016-004/12-B
(GOPPUR) 		1733003016NRG24280520230022864 28/05/2023 dasrath 1733003016WL002519 dasrath 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 dasrath CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-016-004/12-B
(GOPPUR) 		1733003016NRG24280520230022865 28/05/2023 noni bai 1733003016WL002519 noni bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 nonibai CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-016-004/13-A
(GOPPUR) 		1733003016NRG24280520230022866 28/05/2023 Kallu bai 1733003016WL002519 Kallu bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Kallubai CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-016-004/17
(GOPPUR) 		1733003016NRG24280520230022868 28/05/2023 govind chamar 1733003016WL002519 govind chamar 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 govindchamar CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-016-004/19-A
(GOPPUR) 		1733003016NRG24280520230022870 28/05/2023 Samundar bai 1733003016WL002519 Samundar bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Samundarbai CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-016-004/21
(GOPPUR) 		1733003016NRG24280520230022872 28/05/2023 Mom bai 1733003016WL002519 Mom bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Mombai CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-016-004/21
(GOPPUR) 		1733003016NRG24280520230022871 28/05/2023 ram singh 1733003016WL002519 ram singh 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 ramsingh CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-016-004/25
(GOPPUR) 		1733003016NRG24280520230022874 28/05/2023 khimiya 1733003016WL002519 khimiya 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 khimiya CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-016-004/25
(GOPPUR) 		1733003016NRG24280520230022873 28/05/2023 mullu 1733003016WL002519 mullu 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 mullu CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-016-004/25-A
(GOPPUR) 		1733003016NRG24280520230022875 28/05/2023 Pappu 1733003016WL002519 Pappu 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Pappu STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-016-004/25-A
(GOPPUR) 		1733003016NRG24280520230022876 28/05/2023 Varsha bai 1733003016WL002519 Varsha bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Varshabai CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24280520230022880 28/05/2023 KAMLA BAI 1733003016WL002519 KAMLA BAI 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 KAMLABAI UNION BANK OF INDIA(508500)
35 PATAN MP-33-003-016-004/33-B
(GOPPUR) 		1733003016NRG24280520230022879 28/05/2023 Subbey singh 1733003016WL002519 Subbey singh 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Subbeysingh CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-016-004/33-C
(GOPPUR) 		1733003016NRG24280520230022882 28/05/2023 BHARTI LODHI 1733003016WL002519 BHARTI LODHI 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 BHARTILODHI CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-016-004/44-A
(GOPPUR) 		1733003016NRG24280520230022884 28/05/2023 lekhram 1733003016WL002519 lekhram 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 lekhram CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-016-004/48
(GOPPUR) 		1733003016NRG24280520230022887 28/05/2023 Nitu bai 1733003016WL002519 Nitu bai 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 Nitubai CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-016-004/48
(GOPPUR) 		1733003016NRG24280520230022886 28/05/2023 pooran singh 1733003016WL002519 pooran singh 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 pooransingh CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24280520230022888 28/05/2023 PHULAN SINGH 1733003016WL002519 PHULAN SINGH 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 PHULANSINGH CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24280520230022906 28/05/2023 kanai singh 1733003016WL002519 kanai singh 00089 CBIN0283023 880 880 Processed 31/05/2023 078735079 kanaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 18480 18480
42 PATAN MP-33-003-048-002/34-B
(MALAKALA) 		1733003048NRG24260520230021768 28/05/2023 SURJAN BAI 1733003048WL002416 SURJAN BAI 00089 CBIN0283727 1224 1224 Processed 31/05/2023 078735079 SURJANBAI STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-048-002/34-B
(MALAKALA) 		1733003048NRG24260520230021766 28/05/2023 SURJAN BAI 1733003048WL002416 SURJAN BAI 00089 CBIN0283727 1224 1224 Processed 31/05/2023 078735079 SURJANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
44 PATAN MP-33-003-016-007/334
(GOPPUR) 		1733003016NRG24270520230022788 28/05/2023 LOKSINGH LODHI 1733003016WL002507 LOKSINGH LODHI 00176 IDIB000J007 221 221 Processed 31/05/2023 078735079 LOKSINGHLODHI UCO BANK(607066)
SubTotal 221 221
45 PATAN MP-33-003-044-001/57
(KANTI DHAMNEE) 		1733003000NRG24280520230022923 28/05/2023 man singh 1733003WL002523 man singh 00176 IDIB000P589 3315 3315 Processed 31/05/2023 078735079 mansingh STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-048-002/13
(MALAKALA) 		1733003048NRG24280520230022944 28/05/2023 parmi 1733003048WL002527 parmi 00176 IDIB000P589 1224 1224 Processed 31/05/2023 078735079 parmi BANK OF BARODA(606985)
47 PATAN MP-33-003-048-002/705
(MALAKALA) 		1733003048NRG24280520230022939 28/05/2023 govindra singh 1733003048WL002526 govindra singh 00176 IDIB000P589 1632 1632 Processed 31/05/2023 078735079 govindrasingh BANK OF BARODA(606985)
SubTotal 6171 6171
48 PATAN MP-33-003-044-002/17-D
(KANTI DHAMNEE) 		1733003000NRG24280520230022924 28/05/2023 raj kumar 1733003WL002523 raj kumar 00354 PUNB0689800 3315 3315 Processed 31/05/2023 078735079 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
49 PATAN MP-33-003-048-002/25-D
(MALAKALA) 		1733003048NRG24280520230022959 28/05/2023 Dasharathsingh 1733003048WL002527 Dasharathsingh 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 Dasharathsingh BANK OF BARODA(606985)
50 PATAN MP-33-003-048-002/25-D
(MALAKALA) 		1733003048NRG24280520230022958 28/05/2023 Dasharathsingh 1733003048WL002527 Dasharathsingh 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 Dasharathsingh INDIAN BANK(607105)
51 PATAN MP-33-003-048-002/26-D
(MALAKALA) 		1733003048NRG24260520230021753 28/05/2023 Poona thakur 1733003048WL002416 Poona thakur 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 Poonathakur FINO PAYMENTS BANK LTD(608001)
52 PATAN MP-33-003-048-002/28-A
(MALAKALA) 		1733003048NRG24260520230021755 28/05/2023 chandan 1733003048WL002416 chandan 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 chandan STATE BANK OF INDIA(508548)
53 PATAN MP-33-003-048-002/28-A
(MALAKALA) 		1733003048NRG24260520230021756 28/05/2023 CHANDAN SINGH 1733003048WL002416 CHANDAN SINGH 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 CHANDANSINGH UNION BANK OF INDIA(508500)
54 PATAN MP-33-003-048-002/42
(MALAKALA) 		1733003048NRG24260520230021774 28/05/2023 ganga 1733003048WL002416 ganga 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 ganga STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-048-002/42
(MALAKALA) 		1733003048NRG24260520230021773 28/05/2023 ganga 1733003048WL002416 ganga 00415 SBIN0005546 1224 1224 Processed 31/05/2023 078735079 ganga STATE BANK OF INDIA(508548)
SubTotal 8568 8568
56 PATAN MP-33-003-016-004/33-A
(GOPPUR) 		1733003016NRG24280520230022878 28/05/2023 Lattu singh 1733003016WL002519 Lattu singh 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 Lattusingh UNION BANK OF INDIA(508500)
57 PATAN MP-33-003-016-004/34-A
(GOPPUR) 		1733003016NRG24280520230022883 28/05/2023 bandana bai 1733003016WL002519 bandana bai 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 bandanabai STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-016-007/115-B
(GOPPUR) 		1733003016NRG24280520230022890 28/05/2023 vidya bai lodhi 1733003016WL002519 vidya bai lodhi 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 vidyabailodhi STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24280520230022894 28/05/2023 LAXMI BAI 1733003016WL002519 LAXMI BAI 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 LAXMIBAI STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG24280520230022893 28/05/2023 purohit thakur 1733003016WL002519 purohit thakur 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 purohitthakur STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-016-007/332
(GOPPUR) 		1733003016NRG24270520230022784 28/05/2023 DASHODA BAI 1733003016WL002507 DASHODA BAI 00415 SBIN0012164 221 221 Processed 31/05/2023 078735079 DASHODABAI STATE BANK OF INDIA(508548)
62 PATAN MP-33-003-016-007/332-A
(GOPPUR) 		1733003016NRG24270520230022786 28/05/2023 MEERA 1733003016WL002507 MEERA 00415 SBIN0012164 221 221 Processed 31/05/2023 078735079 MEERA STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-016-007/333
(GOPPUR) 		1733003016NRG24270520230022787 28/05/2023 MANGAL SINGH 1733003016WL002507 MANGAL SINGH 00415 SBIN0012164 221 221 Processed 31/05/2023 078735079 MANGALSINGH STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24280520230022901 28/05/2023 hallebhai 1733003016WL002519 hallebhai 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 hallebhai STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24280520230022904 28/05/2023 priti lodhi 1733003016WL002519 priti lodhi 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 pritilodhi STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-016-007/71
(GOPPUR) 		1733003016NRG24280520230022905 28/05/2023 kalan singh 1733003016WL002519 kalan singh 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 kalansingh STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-016-007/71-C
(GOPPUR) 		1733003016NRG24280520230022907 28/05/2023 SOHADRA BAI 1733003016WL002519 SOHADRA BAI 00415 SBIN0012164 880 880 Processed 31/05/2023 078735079 SOHADRABAI UNION BANK OF INDIA(508500)
SubTotal 8583 8583
68 PATAN MP-33-003-016-004/14-A
(GOPPUR) 		1733003016NRG24280520230022867 28/05/2023 PARVATI BAI 1733003016WL002519 PARVATI BAI 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 PARVATIBAI UNION BANK OF INDIA(508500)
69 PATAN MP-33-003-016-004/18-A
(GOPPUR) 		1733003016NRG24280520230022869 28/05/2023 BABLI CHOUDHARI 1733003016WL002519 BABLI CHOUDHARI 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 BABLICHOUDHARI UNION BANK OF INDIA(508500)
70 PATAN MP-33-003-016-004/26-B
(GOPPUR) 		1733003016NRG24280520230022877 28/05/2023 BASORI SINGH 1733003016WL002519 BASORI SINGH 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 BASORISINGH STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-016-004/44-A
(GOPPUR) 		1733003016NRG24280520230022885 28/05/2023 MALTI 1733003016WL002519 MALTI 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 MALTI UNION BANK OF INDIA(508500)
72 PATAN MP-33-003-016-007/13
(GOPPUR) 		1733003016NRG24280520230022892 28/05/2023 BHAGVATI BAI 1733003016WL002519 BHAGVATI BAI 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24280520230022898 28/05/2023 nek singh 1733003016WL002519 nek singh 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 neksingh STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-016-007/41
(GOPPUR) 		1733003016NRG24280520230022897 28/05/2023 udeti bai 1733003016WL002519 udeti bai 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 udetibai UNION BANK OF INDIA(508500)
75 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24280520230022899 28/05/2023 Bhaddhu singh 1733003016WL002519 Bhaddhu singh 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 Bhaddhusingh UNION BANK OF INDIA(508500)
76 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24280520230022902 28/05/2023 SONA BAI 1733003016WL002519 SONA BAI 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 SONABAI UNION BANK OF INDIA(508500)
77 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG24280520230022900 28/05/2023 tarbar singh 1733003016WL002519 tarbar singh 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 tarbarsingh UNION BANK OF INDIA(508500)
78 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24280520230022903 28/05/2023 bharat singh 1733003016WL002519 bharat singh 00468 UBIN0559750 880 880 Processed 31/05/2023 078735079 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 9680 9680
79 PATAN MP-33-003-043-002/428-B
(KATRA BAILKHEDA) 		1733003043NRG24280520230022936 28/05/2023 Jaypal singh 1733003043WL002525 Jaypal singh 00468 UBIN0559768 1326 1326 Processed 31/05/2023 078735079 Jaypalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
80 PATAN MP-33-003-048-002/11
(MALAKALA) 		1733003048NRG24280520230022941 28/05/2023 arbind singh 1733003048WL002527 arbind singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 arbindsingh STATE BANK OF INDIA(508548)
81 PATAN MP-33-003-048-002/11
(MALAKALA) 		1733003048NRG24280520230022940 28/05/2023 arbind singh 1733003048WL002527 arbind singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 arbindsingh INDIAN BANK(607105)
82 PATAN MP-33-003-048-002/13
(MALAKALA) 		1733003048NRG24280520230022946 28/05/2023 LAVKUSH 1733003048WL002527 LAVKUSH 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 LAVKUSH FINO PAYMENTS BANK LTD(608001)
83 PATAN MP-33-003-048-002/13-A
(MALAKALA) 		1733003048NRG24280520230022948 28/05/2023 Suneel Prasad 1733003048WL002527 Suneel Prasad 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 SuneelPrasad STATE BANK OF INDIA(508548)
84 PATAN MP-33-003-048-002/13-A
(MALAKALA) 		1733003048NRG24280520230022950 28/05/2023 sunil prasad 1733003048WL002527 sunil prasad 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 sunilprasad BANK OF BARODA(606985)
85 PATAN MP-33-003-048-002/14
(MALAKALA) 		1733003048NRG24280520230022953 28/05/2023 lochan singh 1733003048WL002527 lochan singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 lochansingh BANK OF BARODA(606985)
86 PATAN MP-33-003-048-002/14
(MALAKALA) 		1733003048NRG24280520230022951 28/05/2023 lochan singh 1733003048WL002527 lochan singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 lochansingh FINO PAYMENTS BANK LTD(608001)
87 PATAN MP-33-003-048-002/29
(MALAKALA) 		1733003048NRG24260520230021757 28/05/2023 mamta bai 1733003048WL002416 mamta bai 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 mamtabai FINO PAYMENTS BANK LTD(608001)
88 PATAN MP-33-003-048-002/3
(MALAKALA) 		1733003048NRG24260520230021759 28/05/2023 SHEKH IDDU 1733003048WL002416 SHEKH IDDU 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 SHEKHIDDU FINO PAYMENTS BANK LTD(608001)
89 PATAN MP-33-003-048-002/35-D
(MALAKALA) 		1733003048NRG24260520230021769 28/05/2023 amar singh 1733003048WL002416 amar singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078735079 amarsingh BANK OF BARODA(606985)
SubTotal 12240 12240
90 PATAN MP-33-003-048-002/13-A
(MALAKALA) 		1733003048NRG24280520230022949 28/05/2023 suneel prasad 1733003048WL002527 suneel prasad 00688 FINO0009003 1224 1224 Processed 31/05/2023 078735079 suneelprasad BANK OF BARODA(606985)
SubTotal 1224 1224
91 PATAN MP-33-003-016-007/294
(GOPPUR) 		1733003016NRG24280520230022895 28/05/2023 SUNEEL 1733003016WL002519 SUNEEL 00691 IPOS0000001 880 880 Processed 31/05/2023 078735079 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATAN MP-33-003-016-007/294
(GOPPUR) 		1733003016NRG24280520230022896 28/05/2023 SUNITA BAI RAJAK 1733003016WL002519 SUNITA BAI RAJAK 00691 IPOS0000001 880 880 Processed 31/05/2023 078735079 SUNITABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATAN MP-33-003-016-007/84-B
(GOPPUR) 		1733003016NRG24280520230022909 28/05/2023 PRIYANKA LODHI 1733003016WL002519 PRIYANKA LODHI 00691 IPOS0000001 880 880 Processed 31/05/2023 078735079 PRIYANKALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
94 PATAN MP-33-003-046-001/833
(JURIKALA) 		1733003000NRG24270520230022777 28/05/2023 POORAN SINGH 1733003WL002504 POORAN SINGH 00697 BKID0MG1210 1428 1428 Processed 31/05/2023 078735079 POORANSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1428 1428
Total 100023 100023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280523APB_FTO_60843 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 18071
2 PATAN MP1733003_280523APB_FTO_60843 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3868
3 PATAN MP1733003_280523APB_FTO_60843 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1760
4 PATAN MP1733003_280523APB_FTO_60843 Central Bank Of India CBIN0283023 KASLI LOHARI 18480
5 PATAN MP1733003_280523APB_FTO_60843 Central Bank Of India CBIN0283727 SHAHPURA 2448
6 PATAN MP1733003_280523APB_FTO_60843 Indian Bank IDIB000J007 JABALPUR 221
7 PATAN MP1733003_280523APB_FTO_60843 Indian Bank IDIB000P589 Jabalpur Patan 6171
8 PATAN MP1733003_280523APB_FTO_60843 Punjab National Bank PUNB0689800 PATAN 3315
9 PATAN MP1733003_280523APB_FTO_60843 State Bank of India SBIN0005546 PATAN 8568
10 PATAN MP1733003_280523APB_FTO_60843 State Bank of India SBIN0012164 KATANGI 8583
11 PATAN MP1733003_280523APB_FTO_60843 Union Bank of India UBIN0559750 KATANGI 9680
12 PATAN MP1733003_280523APB_FTO_60843 Union Bank of India UBIN0559768 PATAN 1326
13 PATAN MP1733003_280523APB_FTO_60843 Fino Payments Bank Ltd FINO0001446 MP RO 12240
14 PATAN MP1733003_280523APB_FTO_60843 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
15 PATAN MP1733003_280523APB_FTO_60843 India Post Payments Bank IPOS0000001 Jabalpur 2640
16 PATAN MP1733003_280523APB_FTO_60843 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1428

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