Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_010423FTO_15
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-42-002-001-001/1426
(AAWLI) 		1742002001NRG23310320230475483 01/04/2023 Bajari Thansingh 1742002001WL085030 Bajari Thansingh 00045 BARB0BARWAN 1200 1200 Processed 06/05/2023 530983875 BajariThansingh (000000)
2 PATI MP-42-002-001-001/1426
(AAWLI) 		1742002001NRG23310320230475482 01/04/2023 Thansingh Solanki Nata 1742002001WL085030 Thansingh Solanki Nata 00045 BARB0BARWAN 1200 1200 Processed 06/05/2023 530983875 ThansinghSolankiNata (000000)
3 PATI MP-42-002-001-001/346
(AAWLI) 		1742002001NRG23310320230474540 01/04/2023 Tikesh Barela Ramesh 1742002001WL084970 Tikesh Barela Ramesh 00045 BARB0BARWAN 2600 2600 Processed 06/05/2023 530983875 TikeshBarelaRamesh (000000)
4 PATI MP-42-002-001-001/346
(AAWLI) 		1742002001NRG23310320230474538 01/04/2023 Tikesh Barela Ramesh 1742002001WL084970 Tikesh Barela Ramesh 00045 BARB0BARWAN 2600 2600 Processed 06/05/2023 530983875 TikeshBarelaRamesh (000000)
5 PATI MP-42-002-029-001/311-A
(PATI) 		1742002029NRG23310320230475618 01/04/2023 arjun umrav 1742002029WL085031 arjun umrav 00045 BARB0BARWAN 800 800 Processed 06/05/2023 530983875 arjunumrav (000000)
6 PATI MP-42-002-029-001/834-D
(PATI) 		1742002029NRG23310320230475666 01/04/2023 mukesh solanki 1742002029WL085031 mukesh solanki 00045 BARB0BARWAN 600 600 Processed 06/05/2023 530983875 mukeshsolanki (000000)
SubTotal 9000 9000
7 PATI MP-42-002-001-001/1088
(AAWLI) 		1742002001NRG23310320230474543 01/04/2023 Kala Saydam 1742002001WL084971 Kala Saydam 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 KalaSaydam (000000)
8 PATI MP-42-002-001-001/1088
(AAWLI) 		1742002001NRG23310320230474542 01/04/2023 saydam gadriya 1742002001WL084971 saydam gadriya 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 saydamgadriya (000000)
9 PATI MP-42-002-001-001/1109
(AAWLI) 		1742002001NRG23310320230474545 01/04/2023 Gulabi Mayaram 1742002001WL084971 Gulabi Mayaram 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 GulabiMayaram (000000)
10 PATI MP-42-002-001-001/1159
(AAWLI) 		1742002001NRG23310320230474548 01/04/2023 Khiyali 1742002001WL084971 Khiyali 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Khiyali (000000)
11 PATI MP-42-002-001-001/1159
(AAWLI) 		1742002001NRG23310320230474547 01/04/2023 Saysingh Bhayla 1742002001WL084971 Saysingh Bhayla 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 SaysinghBhayla (000000)
12 PATI MP-42-002-001-001/119-A
(AAWLI) 		1742002001NRG23310320230474549 01/04/2023 Parma 1742002001WL084971 Parma 00048 BKID0009912 1200 1200 Rejected 06/05/2023 530983875 A/c Blocked or Frozen
13 PATI MP-42-002-001-001/1279
(AAWLI) 		1742002001NRG23310320230474559 01/04/2023 Akalya 1742002001WL084971 Akalya 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Akalya (000000)
14 PATI MP-42-002-001-001/133-A
(AAWLI) 		1742002001NRG23310320230474561 01/04/2023 Rayla halgya 1742002001WL084971 Rayla halgya 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Raylahalgya (000000)
15 PATI MP-42-002-001-001/16
(AAWLI) 		1742002001NRG23310320230475490 01/04/2023 Laxami 1742002001WL085030 Laxami 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Laxami (000000)
16 PATI MP-42-002-001-001/34
(AAWLI) 		1742002001NRG23310320230475498 01/04/2023 Baji ramesh 1742002001WL085030 Baji ramesh 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Bajiramesh (000000)
17 PATI MP-42-002-001-001/34
(AAWLI) 		1742002001NRG23310320230475497 01/04/2023 Ramesh sonariya 1742002001WL085030 Ramesh sonariya 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Rameshsonariya (000000)
18 PATI MP-42-002-001-001/495
(AAWLI) 		1742002001NRG23310320230475499 01/04/2023 tersingh nata 1742002001WL085030 tersingh nata 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 tersinghnata (000000)
19 PATI MP-42-002-001-001/52-a
(AAWLI) 		1742002001NRG23310320230475501 01/04/2023 Kitaram kashiram 1742002001WL085030 Kitaram kashiram 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 Kitaramkashiram (000000)
20 PATI MP-42-002-001-001/79-b
(AAWLI) 		1742002001NRG23310320230475511 01/04/2023 Bhili Deshiya 1742002001WL085030 Bhili Deshiya 00048 BKID0009912 1200 1200 Processed 06/05/2023 530983875 BhiliDeshiya (000000)
21 PATI MP-42-002-029-001/102
(PATI) 		1742002029NRG23310320230475513 01/04/2023 Manoj 1742002029WL085031 Manoj 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Manoj (000000)
22 PATI MP-42-002-029-001/1083
(PATI) 		1742002029NRG23310320230475517 01/04/2023 soniya sedaam 1742002029WL085031 soniya sedaam 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 soniyasedaam (000000)
23 PATI MP-42-002-029-001/1085
(PATI) 		1742002029NRG23310320230475518 01/04/2023 Minki 1742002029WL085031 Minki 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Minki (000000)
24 PATI MP-42-002-029-001/1129
(PATI) 		1742002029NRG23310320230475520 01/04/2023 khiyali 1742002029WL085031 khiyali 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 khiyali (000000)
25 PATI MP-42-002-029-001/1129
(PATI) 		1742002029NRG23310320230475519 01/04/2023 Sundarlal Bharata 1742002029WL085031 Sundarlal Bharata 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 SundarlalBharata (000000)
26 PATI MP-42-002-029-001/1245
(PATI) 		1742002029NRG23310320230475522 01/04/2023 Durga 1742002029WL085031 Durga 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Durga (000000)
27 PATI MP-42-002-029-001/1297
(PATI) 		1742002029NRG23310320230475527 01/04/2023 bhaka polka 1742002029WL085031 bhaka polka 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 bhakapolka (000000)
28 PATI MP-42-002-029-001/13
(PATI) 		1742002029NRG23310320230475528 01/04/2023 Tepa Ratansing 1742002029WL085031 Tepa Ratansing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 TepaRatansing (000000)
29 PATI MP-42-002-029-001/1308
(PATI) 		1742002029NRG23310320230475530 01/04/2023 dayaram 1742002029WL085031 dayaram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 dayaram (000000)
30 PATI MP-42-002-029-001/1308
(PATI) 		1742002029NRG23310320230475531 01/04/2023 sadi 1742002029WL085031 sadi 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 sadi (000000)
31 PATI MP-42-002-029-001/1336
(PATI) 		1742002029NRG23310320230475537 01/04/2023 Seena Himmatsingh 1742002029WL085031 Seena Himmatsingh 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 SeenaHimmatsingh (000000)
32 PATI MP-42-002-029-001/1342
(PATI) 		1742002029NRG23310320230475538 01/04/2023 mukesh 1742002029WL085031 mukesh 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 mukesh (000000)
33 PATI MP-42-002-029-001/1347
(PATI) 		1742002029NRG23310320230475540 01/04/2023 loba rama 1742002029WL085031 loba rama 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 lobarama (000000)
34 PATI MP-42-002-029-001/137
(PATI) 		1742002029NRG23310320230475417 01/04/2023 bati Mina 1742002029WL085004 bati Mina 00048 BKID0009912 1400 1400 Processed 06/05/2023 530983875 batiMina (000000)
35 PATI MP-42-002-029-001/1388
(PATI) 		1742002029NRG23310320230475548 01/04/2023 dhannalal chena 1742002029WL085031 dhannalal chena 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 dhannalalchena (000000)
36 PATI MP-42-002-029-001/1391
(PATI) 		1742002029NRG23310320230475553 01/04/2023 premsing 1742002029WL085031 premsing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 premsing (000000)
37 PATI MP-42-002-029-001/1391
(PATI) 		1742002029NRG23310320230475554 01/04/2023 rina 1742002029WL085031 rina 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 rina (000000)
38 PATI MP-42-002-029-001/1391
(PATI) 		1742002029NRG23310320230475552 01/04/2023 saysingh bhimsingh 1742002029WL085031 saysingh bhimsingh 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 saysinghbhimsingh (000000)
39 PATI MP-42-002-029-001/1398
(PATI) 		1742002029NRG23310320230475556 01/04/2023 bajari kelash 1742002029WL085031 bajari kelash 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 bajarikelash (000000)
40 PATI MP-42-002-029-001/1402
(PATI) 		1742002029NRG23310320230475557 01/04/2023 Rupesh Sonariya 1742002029WL085031 Rupesh Sonariya 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 RupeshSonariya (000000)
41 PATI MP-42-002-029-001/1424
(PATI) 		1742002029NRG23310320230475420 01/04/2023 fugri 1742002029WL085006 fugri 00048 BKID0009912 1000 1000 Processed 06/05/2023 530983875 fugri (000000)
42 PATI MP-42-002-029-001/1425
(PATI) 		1742002029NRG23310320230475427 01/04/2023 jitendra rengla 1742002029WL085011 jitendra rengla 00048 BKID0009912 2800 2800 Processed 06/05/2023 530983875 jitendrarengla (000000)
43 PATI MP-42-002-029-001/1573
(PATI) 		1742002029NRG23310320230475562 01/04/2023 Arjun 1742002029WL085031 Arjun 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Arjun (000000)
44 PATI MP-42-002-029-001/1574
(PATI) 		1742002029NRG23310320230475564 01/04/2023 ilasiya bhayka 1742002029WL085031 ilasiya bhayka 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 ilasiyabhayka (000000)
45 PATI MP-42-002-029-001/1574
(PATI) 		1742002029NRG23310320230475565 01/04/2023 jikli ilasiya 1742002029WL085031 jikli ilasiya 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 jikliilasiya (000000)
46 PATI MP-42-002-029-001/1577
(PATI) 		1742002029NRG23310320230475566 01/04/2023 Fulsingh Mohansingh Jamre 1742002029WL085031 Fulsingh Mohansingh Jamre 00048 BKID0009912 800 800 Rejected 06/05/2023 530983875 Account closed
47 PATI MP-42-002-029-001/1577
(PATI) 		1742002029NRG23310320230475567 01/04/2023 Mila 1742002029WL085031 Mila 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Mila (000000)
48 PATI MP-42-002-029-001/1580
(PATI) 		1742002029NRG23310320230475568 01/04/2023 Bhatiya 1742002029WL085031 Bhatiya 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Bhatiya (000000)
49 PATI MP-42-002-029-001/1580
(PATI) 		1742002029NRG23310320230475569 01/04/2023 Vari bai 1742002029WL085031 Vari bai 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Varibai (000000)
50 PATI MP-42-002-029-001/1592
(PATI) 		1742002029NRG23310320230475573 01/04/2023 geeta bai gulabsing 1742002029WL085031 geeta bai gulabsing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 geetabaigulabsing (000000)
51 PATI MP-42-002-029-001/1597
(PATI) 		1742002029NRG23310320230475574 01/04/2023 jitendra hirmal 1742002029WL085031 jitendra hirmal 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 jitendrahirmal (000000)
52 PATI MP-42-002-029-001/1620
(PATI) 		1742002029NRG23310320230475580 01/04/2023 boya bai 1742002029WL085031 boya bai 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 boyabai (000000)
53 PATI MP-42-002-029-001/1673
(PATI) 		1742002029NRG23310320230475584 01/04/2023 jitendra 1742002029WL085031 jitendra 00048 BKID0009912 800 800 Rejected 06/05/2023 530983875 Account closed
54 PATI MP-42-002-029-001/1765
(PATI) 		1742002029NRG23310320230475587 01/04/2023 kamla biyaram 1742002029WL085031 kamla biyaram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 kamlabiyaram (000000)
55 PATI MP-42-002-029-001/1772
(PATI) 		1742002029NRG23310320230475588 01/04/2023 mira ramesh sengar 1742002029WL085031 mira ramesh sengar 00048 BKID0009912 800 800 Rejected 06/05/2023 530983875 No Such Account
56 PATI MP-42-002-029-001/182-a
(PATI) 		1742002029NRG23310320230475600 01/04/2023 baya 1742002029WL085031 baya 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 baya (000000)
57 PATI MP-42-002-029-001/186
(PATI) 		1742002029NRG23310320230475601 01/04/2023 Pilki 1742002029WL085031 Pilki 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Pilki (000000)
58 PATI MP-42-002-029-001/186-A
(PATI) 		1742002029NRG23310320230475602 01/04/2023 Rajaram Tulsiram 1742002029WL085031 Rajaram Tulsiram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 RajaramTulsiram (000000)
59 PATI MP-42-002-029-001/189
(PATI) 		1742002029NRG23310320230475604 01/04/2023 shadhi 1742002029WL085031 shadhi 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 shadhi (000000)
60 PATI MP-42-002-029-001/194
(PATI) 		1742002029NRG23310320230475607 01/04/2023 bhurla ratansing 1742002029WL085031 bhurla ratansing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 bhurlaratansing (000000)
61 PATI MP-42-002-029-001/195
(PATI) 		1742002029NRG23310320230475610 01/04/2023 sayli 1742002029WL085031 sayli 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 sayli (000000)
62 PATI MP-42-002-029-001/255
(PATI) 		1742002029NRG23310320230475424 01/04/2023 lahagu kukanya 1742002029WL085009 lahagu kukanya 00048 BKID0009912 1400 1400 Processed 06/05/2023 530983875 lahagukukanya (000000)
63 PATI MP-42-002-029-001/276
(PATI) 		1742002029NRG23310320230475614 01/04/2023 Nan bhayala Solanki 1742002029WL085031 Nan bhayala Solanki 00048 BKID0009912 800 800 Rejected 06/05/2023 530983875 Account closed
64 PATI MP-42-002-029-001/311
(PATI) 		1742002029NRG23310320230475616 01/04/2023 bhuli umravsing 1742002029WL085031 bhuli umravsing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 bhuliumravsing (000000)
65 PATI MP-42-002-029-001/311
(PATI) 		1742002029NRG23310320230475617 01/04/2023 karchan 1742002029WL085031 karchan 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 karchan (000000)
66 PATI MP-42-002-029-001/311
(PATI) 		1742002029NRG23310320230475615 01/04/2023 umravsing gemalsing 1742002029WL085031 umravsing gemalsing 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 umravsinggemalsing (000000)
67 PATI MP-42-002-029-001/311-A
(PATI) 		1742002029NRG23310320230475619 01/04/2023 Manjali varjan solanki 1742002029WL085031 Manjali varjan solanki 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Manjalivarjansolanki (000000)
68 PATI MP-42-002-029-001/367
(PATI) 		1742002029NRG23310320230475621 01/04/2023 Thebda 1742002029WL085031 Thebda 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Thebda (000000)
69 PATI MP-42-002-029-001/367-A
(PATI) 		1742002029NRG23310320230475624 01/04/2023 geeta 1742002029WL085031 geeta 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 geeta (000000)
70 PATI MP-42-002-029-001/367-A
(PATI) 		1742002029NRG23310320230475623 01/04/2023 umesh thebda 1742002029WL085031 umesh thebda 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 umeshthebda (000000)
71 PATI MP-42-002-029-001/441
(PATI) 		1742002029NRG23310320230475626 01/04/2023 dhedi isha 1742002029WL085031 dhedi isha 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 dhediisha (000000)
72 PATI MP-42-002-029-001/476-B
(PATI) 		1742002029NRG23310320230475636 01/04/2023 kelash 1742002029WL085031 kelash 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 kelash (000000)
73 PATI MP-42-002-029-001/478
(PATI) 		1742002029NRG23310320230475638 01/04/2023 nanlyadayaram 1742002029WL085031 nanlyadayaram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 nanlyadayaram (000000)
74 PATI MP-42-002-029-001/51
(PATI) 		1742002029NRG23310320230475642 01/04/2023 Raju 1742002029WL085031 Raju 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Raju (000000)
75 PATI MP-42-002-029-001/51
(PATI) 		1742002029NRG23310320230475643 01/04/2023 Sangita 1742002029WL085031 Sangita 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Sangita (000000)
76 PATI MP-42-002-029-001/550
(PATI) 		1742002029NRG23310320230475645 01/04/2023 Amabai Mayaram 1742002029WL085031 Amabai Mayaram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 AmabaiMayaram (000000)
77 PATI MP-42-002-029-001/551
(PATI) 		1742002029NRG23310320230475409 01/04/2023 Nuna Dhansingh 1742002029WL084999 Nuna Dhansingh 00048 BKID0009912 1400 1400 Processed 06/05/2023 530983875 NunaDhansingh (000000)
78 PATI MP-42-002-029-001/575
(PATI) 		1742002029NRG23310320230475646 01/04/2023 Jirmal 1742002029WL085031 Jirmal 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 Jirmal (000000)
79 PATI MP-42-002-029-001/575
(PATI) 		1742002029NRG23310320230475647 01/04/2023 ramli 1742002029WL085031 ramli 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 ramli (000000)
80 PATI MP-42-002-029-001/581-A
(PATI) 		1742002029NRG23310320230475651 01/04/2023 laya Shriram 1742002029WL085031 laya Shriram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 layaShriram (000000)
81 PATI MP-42-002-029-001/62-b
(PATI) 		1742002029NRG23310320230475421 01/04/2023 fugari bai sakaram 1742002029WL085007 fugari bai sakaram 00048 BKID0009912 2800 2800 Processed 06/05/2023 530983875 fugaribaisakaram (000000)
82 PATI MP-42-002-029-001/650
(PATI) 		1742002029NRG23310320230475652 01/04/2023 shivji 1742002029WL085031 shivji 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 shivji (000000)
83 PATI MP-42-002-029-001/696
(PATI) 		1742002029NRG23310320230475660 01/04/2023 anil 1742002029WL085031 anil 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 anil (000000)
84 PATI MP-42-002-029-001/71
(PATI) 		1742002029NRG23310320230475405 01/04/2023 Chambai 1742002029WL084996 Chambai 00048 BKID0009912 1400 1400 Processed 06/05/2023 530983875 Chambai (000000)
85 PATI MP-42-002-029-001/82
(PATI) 		1742002029NRG23310320230475661 01/04/2023 Gangaram Tulsiram 1742002029WL085031 Gangaram Tulsiram 00048 BKID0009912 800 800 Processed 06/05/2023 530983875 GangaramTulsiram (000000)
86 PATI MP-42-002-029-001/82
(PATI) 		1742002029NRG23310320230475662 01/04/2023 katriya 1742002029WL085031 katriya 00048 BKID0009912 600 600 Processed 06/05/2023 530983875 katriya (000000)
87 PATI MP-42-002-029-002/135
(PATI) 		1742002029NRG23310320230475423 01/04/2023 surka bai Tikaram 1742002029WL085008 surka bai Tikaram 00048 BKID0009912 2800 2800 Processed 06/05/2023 530983875 surkabaiTikaram (000000)
88 PATI MP-42-002-029-002/135
(PATI) 		1742002029NRG23310320230475422 01/04/2023 Tikaram 1742002029WL085008 Tikaram 00048 BKID0009912 2800 2800 Processed 06/05/2023 530983875 Tikaram (000000)
89 PATI MP-42-002-029-002/28
(PATI) 		1742002029NRG23310320230475435 01/04/2023 Mohaniya 1742002029WL085016 Mohaniya 00048 BKID0009912 2800 2800 Processed 06/05/2023 530983875 Mohaniya (000000)
90 PATI MP-42-002-029-002/59
(PATI) 		1742002029NRG23310320230475429 01/04/2023 Malbai 1742002029WL085012 Malbai 00048 BKID0009912 2600 2600 Processed 06/05/2023 530983875 Malbai (000000)
SubTotal 87000 87000
91 PATI MP-42-002-029-001/1336
(PATI) 		1742002029NRG23310320230475536 01/04/2023 Himmatsingh 1742002029WL085031 Himmatsingh 00468 UBIN0576620 800 800 Processed 06/05/2023 530983875 Himmatsingh (000000)
SubTotal 800 800
92 PATI MP-42-002-001-001/1227
(AAWLI) 		1742002001NRG23310320230474556 01/04/2023 Sunita Chouhan Munna 1742002001WL084971 Sunita Chouhan Munna 00697 BKID0MG5014 1200 1200 Processed 06/05/2023 530983875 SunitaChouhanMunna (000000)
93 PATI MP-42-002-001-001/1452
(AAWLI) 		1742002001NRG23310320230475485 01/04/2023 radha 1742002001WL085030 radha 00697 BKID0MG5014 1200 1200 Processed 06/05/2023 530983875 radha (000000)
94 PATI MP-42-002-001-001/1452
(AAWLI) 		1742002001NRG23310320230475484 01/04/2023 rajesh 1742002001WL085030 rajesh 00697 BKID0MG5014 1200 1200 Processed 06/05/2023 530983875 rajesh (000000)
95 PATI MP-42-002-029-001/1263
(PATI) 		1742002029NRG23310320230475523 01/04/2023 Ramesh lalsingh 1742002029WL085031 Ramesh lalsingh 00697 BKID0MG5014 800 800 Processed 06/05/2023 530983875 Rameshlalsingh (000000)
96 PATI MP-42-002-029-001/1637
(PATI) 		1742002029NRG23310320230475583 01/04/2023 Pranjali mukesh 1742002029WL085031 Pranjali mukesh 00697 BKID0MG5014 800 800 Processed 06/05/2023 530983875 Pranjalimukesh (000000)
97 PATI MP-42-002-029-001/182
(PATI) 		1742002029NRG23310320230475597 01/04/2023 Goli 1742002029WL085031 Goli 00697 BKID0MG5014 800 800 Processed 06/05/2023 530983875 Goli (000000)
98 PATI MP-42-002-029-001/182
(PATI) 		1742002029NRG23310320230475598 01/04/2023 Kali 1742002029WL085031 Kali 00697 BKID0MG5014 800 800 Processed 06/05/2023 530983875 Kali (000000)
99 PATI MP-42-002-029-001/255
(PATI) 		1742002029NRG23310320230475425 01/04/2023 Ramlal 1742002029WL085009 Ramlal 00697 BKID0MG5014 1400 1400 Processed 06/05/2023 530983875 Ramlal (000000)
100 PATI MP-42-002-029-001/550
(PATI) 		1742002029NRG23310320230475644 01/04/2023 Mayaram Sonu 1742002029WL085031 Mayaram Sonu 00697 BKID0MG5014 800 800 Processed 06/05/2023 530983875 MayaramSonu (000000)
101 PATI MP-42-002-029-001/71
(PATI) 		1742002029NRG23310320230475404 01/04/2023 Lahariya Kenya 1742002029WL084996 Lahariya Kenya 00697 BKID0MG5014 1400 1400 Processed 06/05/2023 530983875 LahariyaKenya (000000)
SubTotal 10400 10400
Total 107200 107200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_010423FTO_15 Bank of Baroda BARB0BARWAN BARWANI 9000
2 PATI MP1742002_010423FTO_15 Bank of India BKID0009912 PATI NIMAR 87000
3 PATI MP1742002_010423FTO_15 Union Bank of India UBIN0576620 BARWANI 800
4 PATI MP1742002_010423FTO_15 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 10400

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