Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_250823FTO_235619
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-42-002-036-001/110-A
(SAWRIYAPANI) 		1742002036NRG24250820230212888 25/08/2023 Kati 1742002036WL026379 Kati 00045 BARB0BARWAN 1768 1768 Processed 01/09/2023 843684610 Kati (000000)
SubTotal 1768 1768
2 PATI MP-42-002-017-001/121
(GARA (F)) 		1742002017NRG24250820230212413 25/08/2023 diliya 1742002017WL026371 diliya 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 diliya (000000)
3 PATI MP-42-002-017-001/121
(GARA (F)) 		1742002017NRG24250820230212414 25/08/2023 rehandiya dilip mehata 1742002017WL026371 rehandiya dilip mehata 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 rehandiyadilipmehata (000000)
4 PATI MP-42-002-017-001/14-A
(GARA (F)) 		1742002017NRG24250820230212297 25/08/2023 Kumar chatarsing 1742002017WL026370 Kumar chatarsing 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 Kumarchatarsing (000000)
5 PATI MP-42-002-017-001/145
(GARA (F)) 		1742002017NRG24250820230212431 25/08/2023 Dyaram resa 1742002017WL026371 Dyaram resa 00048 BKID0009912 200 200 Processed 01/09/2023 843684610 Dyaramresa (000000)
6 PATI MP-42-002-017-001/145
(GARA (F)) 		1742002017NRG24250820230212432 25/08/2023 Rayni dayaram 1742002017WL026371 Rayni dayaram 00048 BKID0009912 200 200 Processed 01/09/2023 843684610 Raynidayaram (000000)
7 PATI MP-42-002-017-001/148
(GARA (F)) 		1742002017NRG24250820230212301 25/08/2023 Agansingh malsingh 1742002017WL026370 Agansingh malsingh 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 Agansinghmalsingh (000000)
8 PATI MP-42-002-017-001/15
(GARA (F)) 		1742002017NRG24250820230212438 25/08/2023 CHANDARSINGH REVSINGH MEHAT 1742002017WL026371 CHANDARSINGH REVSINGH MEHAT 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 CHANDARSINGHREVSINGHMEHAT (000000)
9 PATI MP-42-002-017-001/159
(GARA (F)) 		1742002017NRG24250820230212450 25/08/2023 rali uma 1742002017WL026371 rali uma 00048 BKID0009912 200 200 Processed 01/09/2023 843684610 raliuma (000000)
10 PATI MP-42-002-017-001/160
(GARA (F)) 		1742002017NRG24250820230212451 25/08/2023 kavsingh surmal 1742002017WL026371 kavsingh surmal 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 kavsinghsurmal (000000)
11 PATI MP-42-002-017-001/178
(GARA (F)) 		1742002017NRG24250820230212466 25/08/2023 aamit bansilal 1742002017WL026371 aamit bansilal 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 aamitbansilal (000000)
12 PATI MP-42-002-017-001/180
(GARA (F)) 		1742002017NRG24250820230212471 25/08/2023 pinki jadiya 1742002017WL026371 pinki jadiya 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 pinkijadiya (000000)
13 PATI MP-42-002-017-001/182
(GARA (F)) 		1742002017NRG24250820230212475 25/08/2023 bhaniya sayka 1742002017WL026371 bhaniya sayka 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 bhaniyasayka (000000)
14 PATI MP-42-002-017-001/187
(GARA (F)) 		1742002017NRG24250820230212479 25/08/2023 ekala dadla 1742002017WL026371 ekala dadla 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 ekaladadla (000000)
15 PATI MP-42-002-017-001/190
(GARA (F)) 		1742002017NRG24250820230212318 25/08/2023 sungla malsingh 1742002017WL026370 sungla malsingh 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 sunglamalsingh (000000)
16 PATI MP-42-002-017-001/195
(GARA (F)) 		1742002017NRG24250820230212324 25/08/2023 bahdursingh bachiya 1742002017WL026370 bahdursingh bachiya 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 bahdursinghbachiya (000000)
17 PATI MP-42-002-017-001/205
(GARA (F)) 		1742002017NRG24250820230212498 25/08/2023 santosh balai 1742002017WL026371 santosh balai 00048 BKID0009912 200 200 Processed 01/09/2023 843684610 santoshbalai (000000)
18 PATI MP-42-002-017-001/207
(GARA (F)) 		1742002017NRG24250820230212335 25/08/2023 relsing lalsing jamre 1742002017WL026370 relsing lalsing jamre 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 relsinglalsingjamre (000000)
19 PATI MP-42-002-017-001/213-A
(GARA (F)) 		1742002017NRG24250820230212508 25/08/2023 jatansing kalusing 1742002017WL026371 jatansing kalusing 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 jatansingkalusing (000000)
20 PATI MP-42-002-017-001/218
(GARA (F)) 		1742002017NRG24250820230212516 25/08/2023 shantilal bhayala 1742002017WL026371 shantilal bhayala 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 shantilalbhayala (000000)
21 PATI MP-42-002-017-001/230-A
(GARA (F)) 		1742002017NRG24250820230212533 25/08/2023 bandiya dechiya 1742002017WL026371 bandiya dechiya 00048 BKID0009912 200 200 Processed 01/09/2023 843684610 bandiyadechiya (000000)
22 PATI MP-42-002-017-001/41
(GARA (F)) 		1742002017NRG24250820230212362 25/08/2023 Alu Malsingh 1742002017WL026370 Alu Malsingh 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 AluMalsingh (000000)
23 PATI MP-42-002-017-001/43
(GARA (F)) 		1742002017NRG24250820230212364 25/08/2023 Vesta Makadiya 1742002017WL026370 Vesta Makadiya 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 VestaMakadiya (000000)
24 PATI MP-42-002-017-001/51-B
(GARA (F)) 		1742002017NRG24250820230212570 25/08/2023 DEEPA DEVA MUJALDE 1742002017WL026371 DEEPA DEVA MUJALDE 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 DEEPADEVAMUJALDE (000000)
25 PATI MP-42-002-017-001/54-A
(GARA (F)) 		1742002017NRG24250820230212574 25/08/2023 Dhaki Ramesh 1742002017WL026371 Dhaki Ramesh 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 DhakiRamesh (000000)
26 PATI MP-42-002-017-001/54-A
(GARA (F)) 		1742002017NRG24250820230212575 25/08/2023 Ramesh Rupsingh 1742002017WL026371 Ramesh Rupsingh 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 RameshRupsingh (000000)
27 PATI MP-42-002-017-001/57
(GARA (F)) 		1742002017NRG24250820230212376 25/08/2023 gulsingh banjara 1742002017WL026370 gulsingh banjara 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 gulsinghbanjara (000000)
28 PATI MP-42-002-017-001/59-B
(GARA (F)) 		1742002017NRG24250820230212382 25/08/2023 HARSINGH MAKRAN MUJALDE 1742002017WL026370 HARSINGH MAKRAN MUJALDE 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 HARSINGHMAKRANMUJALDE (000000)
29 PATI MP-42-002-017-001/59-C
(GARA (F)) 		1742002017NRG24250820230212384 25/08/2023 Shivaji Makaran 1742002017WL026370 Shivaji Makaran 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 ShivajiMakaran (000000)
30 PATI MP-42-002-017-001/62
(GARA (F)) 		1742002017NRG24250820230212581 25/08/2023 Saysingh Sudiya 1742002017WL026371 Saysingh Sudiya 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 SaysinghSudiya (000000)
31 PATI MP-42-002-017-001/62-C
(GARA (F)) 		1742002017NRG24250820230212585 25/08/2023 Rajaram saysingh 1742002017WL026371 Rajaram saysingh 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 Rajaramsaysingh (000000)
32 PATI MP-42-002-017-001/65
(GARA (F)) 		1742002017NRG24250820230212589 25/08/2023 Tikadiya Kahariya 1742002017WL026371 Tikadiya Kahariya 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 TikadiyaKahariya (000000)
33 PATI MP-42-002-017-001/69
(GARA (F)) 		1742002017NRG24250820230212595 25/08/2023 puni resiya 1742002017WL026371 puni resiya 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 puniresiya (000000)
34 PATI MP-42-002-017-001/71
(GARA (F)) 		1742002017NRG24250820230212603 25/08/2023 Karvati GEMLA 1742002017WL026371 Karvati GEMLA 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 KarvatiGEMLA (000000)
35 PATI MP-42-002-017-001/72-A
(GARA (F)) 		1742002017NRG24250820230212606 25/08/2023 Jadiya Vagariya 1742002017WL026371 Jadiya Vagariya 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 JadiyaVagariya (000000)
36 PATI MP-42-002-017-001/73-A
(GARA (F)) 		1742002017NRG24250820230212610 25/08/2023 ganiya lohariya mehata 1742002017WL026371 ganiya lohariya mehata 00048 BKID0009912 600 600 Processed 01/09/2023 843684610 ganiyalohariyamehata (000000)
37 PATI MP-42-002-017-001/78-D
(GARA (F)) 		1742002017NRG24250820230212627 25/08/2023 lohanga ravsingh 1742002017WL026371 lohanga ravsingh 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 lohangaravsingh (000000)
38 PATI MP-42-002-017-001/80-B
(GARA (F)) 		1742002017NRG24250820230212633 25/08/2023 Kamalsingh pathan 1742002017WL026371 Kamalsingh pathan 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 Kamalsinghpathan (000000)
39 PATI MP-42-002-017-001/80-B
(GARA (F)) 		1742002017NRG24250820230212634 25/08/2023 Rangari kamal 1742002017WL026371 Rangari kamal 00048 BKID0009912 800 800 Processed 01/09/2023 843684610 Rangarikamal (000000)
40 PATI MP-42-002-017-001/86
(GARA (F)) 		1742002017NRG24250820230212644 25/08/2023 Balai Nana 1742002017WL026371 Balai Nana 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 BalaiNana (000000)
41 PATI MP-42-002-017-001/97
(GARA (F)) 		1742002017NRG24250820230212659 25/08/2023 BATI REHJAL MEHATA 1742002017WL026371 BATI REHJAL MEHATA 00048 BKID0009912 400 400 Processed 01/09/2023 843684610 BATIREHJALMEHATA (000000)
42 PATI MP-42-002-036-001/107
(SAWRIYAPANI) 		1742002036NRG24250820230212869 25/08/2023 UHARI 1742002036WL026374 UHARI 00048 BKID0009912 2873 2873 Processed 01/09/2023 843684610 UHARI (000000)
43 PATI MP-42-002-036-001/108
(SAWRIYAPANI) 		1742002036NRG24250820230212148 25/08/2023 Akaliya 1742002036WL026347 Akaliya 00048 BKID0009912 2210 2210 Processed 01/09/2023 843684610 Akaliya (000000)
44 PATI MP-42-002-036-001/1095
(SAWRIYAPANI) 		1742002036NRG24250820230212128 25/08/2023 Ramdas Gathiya 1742002036WL026342 Ramdas Gathiya 00048 BKID0009912 2873 2873 Processed 01/09/2023 843684610 RamdasGathiya (000000)
45 PATI MP-42-002-036-001/1099
(SAWRIYAPANI) 		1742002036NRG24250820230212894 25/08/2023 NEWAJIYA 1742002036WL026381 NEWAJIYA 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 NEWAJIYA (000000)
46 PATI MP-42-002-036-001/110
(SAWRIYAPANI) 		1742002036NRG24250820230212914 25/08/2023 GUMAN 1742002036WL026384 GUMAN 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 GUMAN (000000)
47 PATI MP-42-002-036-001/1131
(SAWRIYAPANI) 		1742002036NRG24250820230212942 25/08/2023 Subhash Rahangaya 1742002036WL026388 Subhash Rahangaya 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 SubhashRahangaya (000000)
48 PATI MP-42-002-036-001/1144
(SAWRIYAPANI) 		1742002036NRG24250820230211685 25/08/2023 khiyali 1742002036WL026304 khiyali 00048 BKID0009912 1989 1989 Processed 01/09/2023 843684610 khiyali (000000)
49 PATI MP-42-002-036-001/13
(SAWRIYAPANI) 		1742002036NRG24250820230212929 25/08/2023 KADAVI KANTU SULYA 1742002036WL026386 KADAVI KANTU SULYA 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 KADAVIKANTUSULYA (000000)
50 PATI MP-42-002-036-001/130
(SAWRIYAPANI) 		1742002036NRG24250820230212895 25/08/2023 Uhariya 1742002036WL026381 Uhariya 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 Uhariya (000000)
51 PATI MP-42-002-036-001/139
(SAWRIYAPANI) 		1742002036NRG24250820230212160 25/08/2023 KASHIRAM MAYATA 1742002036WL026348 KASHIRAM MAYATA 00048 BKID0009912 2431 2431 Processed 01/09/2023 843684610 KASHIRAMMAYATA (000000)
52 PATI MP-42-002-036-001/140-D
(SAWRIYAPANI) 		1742002036NRG24250820230212932 25/08/2023 SHANTA DHARMA 1742002036WL026386 SHANTA DHARMA 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 SHANTADHARMA (000000)
53 PATI MP-42-002-036-001/141
(SAWRIYAPANI) 		1742002036NRG24250820230212129 25/08/2023 GATHIYA RALAJYA 1742002036WL026342 GATHIYA RALAJYA 00048 BKID0009912 2873 2873 Processed 01/09/2023 843684610 GATHIYARALAJYA (000000)
54 PATI MP-42-002-036-001/155
(SAWRIYAPANI) 		1742002036NRG24250820230212916 25/08/2023 GITA 1742002036WL026384 GITA 00048 BKID0009912 2000 2000 Processed 01/09/2023 843684610 GITA (000000)
55 PATI MP-42-002-036-001/190-a
(SAWRIYAPANI) 		1742002036NRG24250820230212960 25/08/2023 Nirasi 1742002036WL026395 Nirasi 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 Nirasi (000000)
56 PATI MP-42-002-036-001/191-C
(SAWRIYAPANI) 		1742002036NRG24250820230211687 25/08/2023 Banu bai 1742002036WL026304 Banu bai 00048 BKID0009912 1989 1989 Processed 01/09/2023 843684610 Banubai (000000)
57 PATI MP-42-002-036-001/226-b
(SAWRIYAPANI) 		1742002036NRG24250820230212131 25/08/2023 Raju Chhatarsingh 1742002036WL026343 Raju Chhatarsingh 00048 BKID0009912 2431 2431 Processed 01/09/2023 843684610 RajuChhatarsingh (000000)
58 PATI MP-42-002-036-001/370
(SAWRIYAPANI) 		1742002036NRG24250820230212167 25/08/2023 sonu ramesh malviya 1742002036WL026352 sonu ramesh malviya 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 sonurameshmalviya (000000)
59 PATI MP-42-002-036-001/503
(SAWRIYAPANI) 		1742002036NRG24250820230212945 25/08/2023 Bisan pahadsigh 1742002036WL026388 Bisan pahadsigh 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 Bisanpahadsigh (000000)
60 PATI MP-42-002-036-001/505
(SAWRIYAPANI) 		1742002036NRG24250820230212962 25/08/2023 Bhiyansingh 1742002036WL026395 Bhiyansingh 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 Bhiyansingh (000000)
61 PATI MP-42-002-036-001/505
(SAWRIYAPANI) 		1742002036NRG24250820230212961 25/08/2023 rami 1742002036WL026395 rami 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 rami (000000)
62 PATI MP-42-002-036-001/515
(SAWRIYAPANI) 		1742002036NRG24250820230212989 25/08/2023 Sunil Rawaji 1742002036WL026405 Sunil Rawaji 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 SunilRawaji (000000)
63 PATI MP-42-002-036-001/528
(SAWRIYAPANI) 		1742002036NRG24250820230212900 25/08/2023 BHAKA KAILASH SOLANKI 1742002036WL026382 BHAKA KAILASH SOLANKI 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 BHAKAKAILASHSOLANKI (000000)
64 PATI MP-42-002-036-001/55
(SAWRIYAPANI) 		1742002036NRG24250820230212902 25/08/2023 Chitariya Bhachriya 1742002036WL026382 Chitariya Bhachriya 00048 BKID0009912 2431 2431 Processed 01/09/2023 843684610 ChitariyaBhachriya (000000)
65 PATI MP-42-002-036-001/73
(SAWRIYAPANI) 		1742002036NRG24250820230212143 25/08/2023 Laya Mandarsingh 1742002036WL026345 Laya Mandarsingh 00048 BKID0009912 2431 2431 Processed 01/09/2023 843684610 LayaMandarsingh (000000)
66 PATI MP-42-002-036-002/37
(SAWRIYAPANI) 		1742002036NRG24250820230212877 25/08/2023 Misli 1742002036WL026375 Misli 00048 BKID0009912 1547 1547 Processed 01/09/2023 843684610 Misli (000000)
67 PATI MP-42-002-036-002/37-a
(SAWRIYAPANI) 		1742002036NRG24250820230212879 25/08/2023 KOTAWAL BHURSING 1742002036WL026375 KOTAWAL BHURSING 00048 BKID0009912 1547 1547 Processed 01/09/2023 843684610 KOTAWALBHURSING (000000)
68 PATI MP-42-002-036-002/41
(SAWRIYAPANI) 		1742002036NRG24250820230212949 25/08/2023 GALI SILDAR 1742002036WL026390 GALI SILDAR 00048 BKID0009912 1989 1989 Processed 01/09/2023 843684610 GALISILDAR (000000)
69 PATI MP-42-002-036-002/903-B
(SAWRIYAPANI) 		1742002036NRG24250820230212908 25/08/2023 RAMESH SITARAM 1742002036WL026383 RAMESH SITARAM 00048 BKID0009912 2652 2652 Processed 01/09/2023 843684610 RAMESHSITARAM (000000)
SubTotal 88742 88742
70 PATI MP-42-002-036-001/180-C
(SAWRIYAPANI) 		1742002036NRG24250820230212141 25/08/2023 jagdish saste 1742002036WL026345 jagdish saste 00415 SBIN0006074 2873 2873 Processed 01/09/2023 843684610 jagdishsaste (000000)
SubTotal 2873 2873
71 PATI MP-42-002-036-002/43-A
(SAWRIYAPANI) 		1742002036NRG24250820230212882 25/08/2023 SAVATRI BAI GOKHRIYA 1742002036WL026375 SAVATRI BAI GOKHRIYA 00468 UBIN0576620 2652 2652 Processed 01/09/2023 843684610 SAVATRIBAIGOKHRIYA (000000)
SubTotal 2652 2652
72 PATI MP-42-002-017-001/193
(GARA (F)) 		1742002017NRG24250820230212323 25/08/2023 rangita raysingh 1742002017WL026370 rangita raysingh 00697 BKID0MG0215 600 600 Processed 01/09/2023 843684610 rangitaraysingh (000000)
73 PATI MP-42-002-017-001/200
(GARA (F)) 		1742002017NRG24250820230212329 25/08/2023 RAMALAL 1742002017WL026370 RAMALAL 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 RAMALAL (000000)
74 PATI MP-42-002-017-001/213-B
(GARA (F)) 		1742002017NRG24250820230212510 25/08/2023 Rakesh 1742002017WL026371 Rakesh 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 Rakesh (000000)
75 PATI MP-42-002-017-001/215
(GARA (F)) 		1742002017NRG24250820230212340 25/08/2023 sabita 1742002017WL026370 sabita 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 sabita (000000)
76 PATI MP-42-002-017-001/219
(GARA (F)) 		1742002017NRG24250820230212518 25/08/2023 Bhursing 1742002017WL026371 Bhursing 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 Bhursing (000000)
77 PATI MP-42-002-017-001/219
(GARA (F)) 		1742002017NRG24250820230212519 25/08/2023 Saya 1742002017WL026371 Saya 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 Saya (000000)
78 PATI MP-42-002-017-001/220
(GARA (F)) 		1742002017NRG24250820230212520 25/08/2023 gulabsing 1742002017WL026371 gulabsing 00697 BKID0MG0215 800 800 Processed 01/09/2023 843684610 gulabsing (000000)
79 PATI MP-42-002-017-001/222-A
(GARA (F)) 		1742002017NRG24250820230212345 25/08/2023 Ambaram 1742002017WL026370 Ambaram 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 Ambaram (000000)
80 PATI MP-42-002-017-001/36-B
(GARA (F)) 		1742002017NRG24250820230212557 25/08/2023 Bati 1742002017WL026371 Bati 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 Bati (000000)
81 PATI MP-42-002-017-001/69-B
(GARA (F)) 		1742002017NRG24250820230212597 25/08/2023 Anita Aakash 1742002017WL026371 Anita Aakash 00697 BKID0MG0215 400 400 Processed 01/09/2023 843684610 AnitaAakash (000000)
SubTotal 4600 4600
82 PATI MP-42-002-005-001/170-A
(BEDADA) 		1742002005NRG24250820230212665 25/08/2023 Kirasaniya dudwe Gangaram 1742002005WL026372 Kirasaniya dudwe Gangaram 00697 BKID0MG5014 1326 1326 Processed 01/09/2023 843684610 KirasaniyadudweGangaram (000000)
83 PATI MP-42-002-017-001/153
(GARA (F)) 		1742002017NRG24250820230212304 25/08/2023 lila bai 1742002017WL026370 lila bai 00697 BKID0MG5014 400 400 Processed 01/09/2023 843684610 lilabai (000000)
84 PATI MP-42-002-017-001/183
(GARA (F)) 		1742002017NRG24250820230212476 25/08/2023 Beda dhliya 1742002017WL026371 Beda dhliya 00697 BKID0MG5014 400 400 Processed 01/09/2023 843684610 Bedadhliya (000000)
85 PATI MP-42-002-017-001/183
(GARA (F)) 		1742002017NRG24250820230212477 25/08/2023 Buti bai 1742002017WL026371 Buti bai 00697 BKID0MG5014 600 600 Processed 01/09/2023 843684610 Butibai (000000)
86 PATI MP-42-002-017-001/198-C
(GARA (F)) 		1742002017NRG24250820230212493 25/08/2023 Shila Raydas 1742002017WL026371 Shila Raydas 00697 BKID0MG5014 600 600 Processed 01/09/2023 843684610 ShilaRaydas (000000)
87 PATI MP-42-002-017-001/205
(GARA (F)) 		1742002017NRG24250820230212499 25/08/2023 Rumali 1742002017WL026371 Rumali 00697 BKID0MG5014 200 200 Processed 01/09/2023 843684610 Rumali (000000)
88 PATI MP-42-002-017-001/213-B
(GARA (F)) 		1742002017NRG24250820230212511 25/08/2023 Enga Bai Kharte 1742002017WL026371 Enga Bai Kharte 00697 BKID0MG5014 200 200 Processed 01/09/2023 843684610 EngaBaiKharte (000000)
89 PATI MP-42-002-017-001/216
(GARA (F)) 		1742002017NRG24250820230212514 25/08/2023 Raidas 1742002017WL026371 Raidas 00697 BKID0MG5014 600 600 Processed 01/09/2023 843684610 Raidas (000000)
90 PATI MP-42-002-017-001/232-A
(GARA (F)) 		1742002017NRG24250820230212538 25/08/2023 Kavi Mujalde 1742002017WL026371 Kavi Mujalde 00697 BKID0MG5014 800 800 Processed 01/09/2023 843684610 KaviMujalde (000000)
91 PATI MP-42-002-017-001/50-A
(GARA (F)) 		1742002017NRG24250820230212569 25/08/2023 Kamal 1742002017WL026371 Kamal 00697 BKID0MG5014 400 400 Processed 01/09/2023 843684610 Kamal (000000)
92 PATI MP-42-002-017-001/55-A
(GARA (F)) 		1742002017NRG24250820230212579 25/08/2023 lal bai remla 1742002017WL026371 lal bai remla 00697 BKID0MG5014 200 200 Processed 01/09/2023 843684610 lalbairemla (000000)
93 PATI MP-42-002-017-001/81
(GARA (F)) 		1742002017NRG24250820230212637 25/08/2023 ranu elam 1742002017WL026371 ranu elam 00697 BKID0MG5014 400 400 Processed 01/09/2023 843684610 ranuelam (000000)
SubTotal 6126 6126
Total 106761 106761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_250823FTO_235619 Bank of Baroda BARB0BARWAN BARWANI 1768
2 PATI MP1742002_250823FTO_235619 Bank of India BKID0009912 PATI NIMAR 88742
3 PATI MP1742002_250823FTO_235619 State Bank of India SBIN0006074 BARWANI 2873
4 PATI MP1742002_250823FTO_235619 Union Bank of India UBIN0576620 BARWANI 2652
5 PATI MP1742002_250823FTO_235619 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 4600
6 PATI MP1742002_250823FTO_235619 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 6126

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