Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_150723APB_FTO_169327
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-33-003-048-002/338
(MALAKALA) 		1733003048NRG24140720230104351 15/07/2023 giran singh 1733003048WL009530 giran singh 00045 BARB0UDANAX 1400 1400 Processed 21/07/2023 069288849 giransingh BANK OF BARODA(606985)
2 PATAN MP-33-003-048-002/338
(MALAKALA) 		1733003048NRG24140720230104350 15/07/2023 girn 1733003048WL009530 girn 00045 BARB0UDANAX 1400 1400 Processed 21/07/2023 069288849 girn BANK OF BARODA(606985)
3 PATAN MP-33-003-048-002/690-A
(MALAKALA) 		1733003048NRG24140720230104356 15/07/2023 SHOBHE SINGH 1733003048WL009530 SHOBHE SINGH 00045 BARB0UDANAX 1400 1400 Processed 21/07/2023 069288849 SHOBHESINGH BANK OF BARODA(606985)
4 PATAN MP-33-003-048-002/707
(MALAKALA) 		1733003048NRG24140720230104359 15/07/2023 sobha singh 1733003048WL009530 sobha singh 00045 BARB0UDANAX 1400 1400 Processed 21/07/2023 069288849 sobhasingh BANK OF BARODA(606985)
5 PATAN MP-33-003-048-002/730-A
(MALAKALA) 		1733003048NRG24140720230104364 15/07/2023 hemraj singh 1733003048WL009530 hemraj singh 00045 BARB0UDANAX 1200 1200 Processed 21/07/2023 069288849 hemrajsingh FINO PAYMENTS BANK LTD(608001)
6 PATAN MP-33-003-060-003/145-A
(MEDHI) 		1733003060NRG24140720230104247 15/07/2023 bablu 1733003060WL009524 bablu 00045 BARB0UDANAX 860 860 Processed 21/07/2023 069288849 bablu BANK OF BARODA(606985)
7 PATAN MP-33-003-060-003/165
(MEDHI) 		1733003060NRG24140720230104248 15/07/2023 kallu 1733003060WL009524 kallu 00045 BARB0UDANAX 860 860 Processed 21/07/2023 069288849 kallu BANK OF BARODA(606985)
8 PATAN MP-33-003-060-003/172-A
(MEDHI) 		1733003060NRG24140720230104250 15/07/2023 jyoti 1733003060WL009524 jyoti 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATAN MP-33-003-060-003/172-A
(MEDHI) 		1733003060NRG24140720230104249 15/07/2023 rajkumar 1733003060WL009524 rajkumar 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATAN MP-33-003-060-003/19
(MEDHI) 		1733003060NRG24140720230104251 15/07/2023 roopsingh 1733003060WL009524 roopsingh 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 roopsingh BANK OF BARODA(606985)
11 PATAN MP-33-003-060-003/19
(MEDHI) 		1733003060NRG24140720230104252 15/07/2023 sita bai 1733003060WL009524 sita bai 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATAN MP-33-003-060-003/33-A
(MEDHI) 		1733003060NRG24140720230104253 15/07/2023 mamta bai 1733003060WL009524 mamta bai 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 mamtabai RATNAKAR BANK(607393)
13 PATAN MP-33-003-060-003/74-B
(MEDHI) 		1733003060NRG24140720230104254 15/07/2023 sonelal 1733003060WL009524 sonelal 00045 BARB0UDANAX 1075 1075 Processed 21/07/2023 069288849 sonelal BANK OF BARODA(606985)
14 PATAN MP-33-003-061-004/10
(JHAMAR) 		1733003061NRG24140720230103809 15/07/2023 Flaxman Yadav 1733003061WL009474 Flaxman Yadav 00045 BARB0UDANAX 221 221 Processed 21/07/2023 069288849 FlaxmanYadav BANK OF BARODA(606985)
15 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24140720230103792 15/07/2023 Gajendra Singh 1733003083WL009469 Gajendra Singh 00045 BARB0UDANAX 800 800 Processed 21/07/2023 069288849 GajendraSingh BANK OF BARODA(606985)
SubTotal 15991 15991
16 PATAN MP-33-003-065-003/273
(SIMERIYA (JARAUND)) 		1733003000NRG24150720230104610 15/07/2023 Ajeet 1733003WL009579 Ajeet 00051 MAHB0000778 1105 1105 Rejected 21/07/2023 069288849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PATAN MP-33-003-065-003/273
(SIMERIYA (JARAUND)) 		1733003000NRG24150720230104611 15/07/2023 Savita 1733003WL009579 Savita 00051 MAHB0000778 1105 1105 Processed 21/07/2023 069288849 Savita BANK OF BARODA(606985)
18 PATAN MP-33-003-066-001/241
(NUNSAR) 		1733003066NRG24150720230104577 15/07/2023 LAKKHU 1733003066WL009576 LAKKHU 00051 MAHB0000778 663 663 Processed 21/07/2023 069288849 LAKKHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAN MP-33-003-066-001/290
(NUNSAR) 		1733003066NRG24150720230104578 15/07/2023 sangeeta 1733003066WL009576 sangeeta 00051 MAHB0000778 663 663 Processed 21/07/2023 069288849 sangeeta BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-066-001/329
(NUNSAR) 		1733003066NRG24150720230104579 15/07/2023 BAHADUR 1733003066WL009576 BAHADUR 00051 MAHB0000778 663 663 Processed 21/07/2023 069288849 BAHADUR BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-066-001/58-A
(NUNSAR) 		1733003066NRG24150720230104580 15/07/2023 manoj 1733003066WL009576 manoj 00051 MAHB0000778 663 663 Processed 21/07/2023 069288849 manoj BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
22 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24150720230104582 15/07/2023 prakash 1733003072WL009577 prakash 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 prakash BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-072-001/120
(BENIKHEDA) 		1733003072NRG24150720230104581 15/07/2023 Rinki bai 1733003072WL009577 Rinki bai 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 Rinkibai BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-072-003/408
(BENIKHEDA) 		1733003072NRG24150720230104583 15/07/2023 Ragni chodhary 1733003072WL009577 Ragni chodhary 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 Ragnichodhary BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24150720230104584 15/07/2023 Tara bai Ahirwar 1733003072WL009577 Tara bai Ahirwar 00051 MAHB0001109 880 880 Processed 21/07/2023 069288849 TarabaiAhirwar BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-072-003/440
(BENIKHEDA) 		1733003072NRG24150720230104585 15/07/2023 Kalpana Ahirwar 1733003072WL009577 Kalpana Ahirwar 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 KalpanaAhirwar BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-072-003/448
(BENIKHEDA) 		1733003072NRG24150720230104586 15/07/2023 Ganeshi 1733003072WL009577 Ganeshi 00051 MAHB0001109 1100 1100 Processed 21/07/2023 069288849 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATAN MP-33-003-072-003/50
(BENIKHEDA) 		1733003072NRG24150720230104587 15/07/2023 Tulasa bai 1733003072WL009577 Tulasa bai 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 Tulasabai BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-072-003/7
(BENIKHEDA) 		1733003072NRG24150720230104588 15/07/2023 Saroj bai thakur 1733003072WL009577 Saroj bai thakur 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 Sarojbaithakur BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-072-003/78-B
(BENIKHEDA) 		1733003072NRG24150720230104589 15/07/2023 Janki Ahirwar 1733003072WL009577 Janki Ahirwar 00051 MAHB0001109 1320 1320 Processed 21/07/2023 069288849 JankiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATAN MP-33-003-074-001/104
(ARCHHA) 		1733003074NRG24140720230103937 15/07/2023 Rajjan bai 1733003074WL009484 Rajjan bai 00051 MAHB0001109 800 800 Processed 21/07/2023 069288849 Rajjanbai BANK OF MAHARASHTRA(607387)
SubTotal 12020 12020
32 PATAN MP-33-003-048-002/520
(MALAKALA) 		1733003048NRG24140720230104355 15/07/2023 BHAGVATI BAI 1733003048WL009530 BHAGVATI BAI 00089 CBIN0280746 1400 1400 Processed 21/07/2023 069288849 BHAGVATIBAI INDIAN BANK(607105)
33 PATAN MP-33-003-060-003/145
(MEDHI) 		1733003060NRG24140720230104246 15/07/2023 bharat 1733003060WL009524 bharat 00089 CBIN0280746 860 860 Processed 21/07/2023 069288849 bharat CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-077-004/51
(GURU PIPPRIYA) 		1733003077NRG24140720230104118 15/07/2023 LACHOO 1733003077WL009503 LACHOO 00089 CBIN0280746 1326 1326 Processed 21/07/2023 069288849 LACHOO CENTRAL BANK OF INDIA(607115)
SubTotal 3586 3586
35 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24150720230104595 15/07/2023 DURGI BAI 1733003016WL009578 DURGI BAI 00089 CBIN0281763 1320 1320 Processed 21/07/2023 069288849 DURGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
36 PATAN MP-33-003-029-001/14
(KAITHRA) 		1733003029NRG24130720230103165 15/07/2023 Shila Bai 1733003029WL009406 Shila Bai 00089 CBIN0282244 1547 1547 Processed 21/07/2023 069288849 ShilaBai CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24130720230103168 15/07/2023 chunti bai 1733003029WL009406 chunti bai 00089 CBIN0282244 1547 1547 Processed 21/07/2023 069288849 chuntibai CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24130720230103170 15/07/2023 RAJKUMARI 1733003029WL009406 RAJKUMARI 00089 CBIN0282244 1547 1547 Processed 21/07/2023 069288849 RAJKUMARI CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-029-002/116
(KAITHRA) 		1733003029NRG24130720230103172 15/07/2023 Reena 1733003029WL009406 Reena 00089 CBIN0282244 1547 1547 Processed 21/07/2023 069288849 Reena CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-029-002/161
(KAITHRA) 		1733003029NRG24130720230103173 15/07/2023 Ramti bai Basor 1733003029WL009406 Ramti bai Basor 00089 CBIN0282244 1547 1547 Processed 21/07/2023 069288849 RamtibaiBasor CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-029-002/301
(KAITHRA) 		1733003029NRG24130720230103175 15/07/2023 POONA BAI 1733003029WL009406 POONA BAI 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 POONABAI CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003029NRG24130720230103181 15/07/2023 Jantobai 1733003029WL009406 Jantobai 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 Jantobai CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003029NRG24130720230103180 15/07/2023 MUNNI LAL 1733003029WL009406 MUNNI LAL 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 MUNNILAL CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-029-003/11
(KAITHRA) 		1733003029NRG24130720230103182 15/07/2023 Sukdev 1733003029WL009406 Sukdev 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 Sukdev CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24130720230103185 15/07/2023 RAM MILAN 1733003029WL009406 RAM MILAN 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 RAMMILAN CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-029-003/20
(KAITHRA) 		1733003029NRG24130720230103184 15/07/2023 Sudama Bai 1733003029WL009406 Sudama Bai 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 SudamaBai CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24130720230103188 15/07/2023 amit thakur 1733003029WL009406 amit thakur 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 amitthakur CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24130720230103189 15/07/2023 chandni singh thakur 1733003029WL009406 chandni singh thakur 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 chandnisinghthakur CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-029-004/27
(KAITHRA) 		1733003029NRG24130720230103187 15/07/2023 Ujyar Singh 1733003029WL009406 Ujyar Singh 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 UjyarSingh CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-029-004/308
(KAITHRA) 		1733003029NRG24130720230103190 15/07/2023 Ravi kumar 1733003029WL009406 Ravi kumar 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 Ravikumar CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-029-004/47
(KAITHRA) 		1733003029NRG24130720230103191 15/07/2023 Narayan 1733003029WL009406 Narayan 00089 CBIN0282244 1540 1540 Processed 21/07/2023 069288849 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 24675 24675
52 PATAN MP-33-003-016-004/12-B
(GOPPUR) 		1733003016NRG24150720230104590 15/07/2023 dasrath 1733003016WL009578 dasrath 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 dasrath CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-016-004/12-B
(GOPPUR) 		1733003016NRG24150720230104591 15/07/2023 noni bai 1733003016WL009578 noni bai 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 nonibai CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-016-004/21
(GOPPUR) 		1733003016NRG24150720230104593 15/07/2023 Mom bai 1733003016WL009578 Mom bai 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 Mombai CENTRAL BANK OF INDIA(607115)
55 PATAN MP-33-003-016-004/21
(GOPPUR) 		1733003016NRG24150720230104592 15/07/2023 ram singh 1733003016WL009578 ram singh 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 ramsingh CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24150720230104594 15/07/2023 PHULAN SINGH 1733003016WL009578 PHULAN SINGH 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 PHULANSINGH CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-016-007/23-D
(GOPPUR) 		1733003016NRG24150720230104599 15/07/2023 chanda bai rajak 1733003016WL009578 chanda bai rajak 00089 CBIN0283023 1320 1320 Processed 21/07/2023 069288849 chandabairajak CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
58 PATAN MP-33-003-048-002/34-B
(MALAKALA) 		1733003048NRG24140720230104353 15/07/2023 SURJAN BAI 1733003048WL009530 SURJAN BAI 00089 CBIN0283727 1200 1200 Processed 21/07/2023 069288849 SURJANBAI CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-048-002/34-B
(MALAKALA) 		1733003048NRG24140720230104352 15/07/2023 SURJAN BAI 1733003048WL009530 SURJAN BAI 00089 CBIN0283727 1200 1200 Processed 21/07/2023 069288849 SURJANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
60 PATAN MP-33-003-033-001/170-A
(THANA) 		1733003033NRG24130720230103420 15/07/2023 BALRAM 1733003033WL009439 BALRAM 00176 IDIB000P589 1326 1326 Processed 21/07/2023 069288849 BALRAM STATE BANK OF INDIA(508548)
61 PATAN MP-33-003-048-002/707
(MALAKALA) 		1733003048NRG24140720230104360 15/07/2023 bharti lodhi 1733003048WL009530 bharti lodhi 00176 IDIB000P589 1400 1400 Processed 21/07/2023 069288849 bhartilodhi STATE BANK OF INDIA(508548)
62 PATAN MP-33-003-048-002/713
(MALAKALA) 		1733003048NRG24140720230104362 15/07/2023 ramwati bai 1733003048WL009530 ramwati bai 00176 IDIB000P589 1400 1400 Processed 21/07/2023 069288849 ramwatibai INDIAN BANK(607105)
63 PATAN MP-33-003-048-002/713
(MALAKALA) 		1733003048NRG24140720230104361 15/07/2023 ramwati bai 1733003048WL009530 ramwati bai 00176 IDIB000P589 1400 1400 Processed 21/07/2023 069288849 ramwatibai UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-057-003/191-C
(BARHI) 		1733003000NRG24150720230104612 15/07/2023 Ganga Bai 1733003WL009580 Ganga Bai 00176 IDIB000P589 1326 1326 Processed 21/07/2023 069288849 GangaBai STATE BANK OF INDIA(508548)
SubTotal 6852 6852
65 PATAN MP-33-003-048-002/993
(MALAKALA) 		1733003048NRG24140720230104365 15/07/2023 charan singh 1733003048WL009530 charan singh 00354 PUNB0689800 1200 1200 Processed 21/07/2023 069288849 charansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
66 PATAN MP-33-003-033-001/54
(THANA) 		1733003033NRG24130720230103419 15/07/2023 MUNIM PRASAD YADAV 1733003033WL009438 MUNIM PRASAD YADAV 00415 SBIN0005546 1326 1326 Processed 21/07/2023 069288849 MUNIMPRASADYADAV STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-048-002/28-A
(MALAKALA) 		1733003048NRG24140720230104342 15/07/2023 chandan 1733003048WL009530 chandan 00415 SBIN0005546 1400 1400 Rejected 21/07/2023 069288849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PATAN MP-33-003-048-002/28-A
(MALAKALA) 		1733003048NRG24140720230104343 15/07/2023 CHANDAN SINGH 1733003048WL009530 CHANDAN SINGH 00415 SBIN0005546 1400 1400 Processed 21/07/2023 069288849 CHANDANSINGH UNION BANK OF INDIA(508500)
69 PATAN MP-33-003-048-002/7-C
(MALAKALA) 		1733003048NRG24140720230104358 15/07/2023 ankit sahu 1733003048WL009530 ankit sahu 00415 SBIN0005546 1400 1400 Processed 21/07/2023 069288849 ankitsahu STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-060-003/115-B
(MEDHI) 		1733003060NRG24140720230104245 15/07/2023 Harsh Patel 1733003060WL009524 Harsh Patel 00415 SBIN0005546 860 860 Processed 21/07/2023 069288849 HarshPatel STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24140720230103790 15/07/2023 Bhikam Singh Thakur 1733003083WL009469 Bhikam Singh Thakur 00415 SBIN0005546 800 800 Processed 21/07/2023 069288849 BhikamSinghThakur STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-077-003/49
(GURU PIPPRIYA) 		1733003077NRG24140720230104115 15/07/2023 aWADH SINGH THAKUR 1733003077WL009503 aWADH SINGH THAKUR 00415 SBIN0005546 1326 1326 Processed 21/07/2023 069288849 aWADHSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
73 PATAN MP-33-003-077-003/49
(GURU PIPPRIYA) 		1733003077NRG24140720230104116 15/07/2023 KAUSHALYA 1733003077WL009503 KAUSHALYA 00415 SBIN0005546 1326 1326 Processed 21/07/2023 069288849 KAUSHALYA STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-077-003/49-C
(GURU PIPPRIYA) 		1733003077NRG24140720230104117 15/07/2023 Triveni Singh Thakur 1733003077WL009503 Triveni Singh Thakur 00415 SBIN0005546 1326 1326 Processed 21/07/2023 069288849 TriveniSinghThakur STATE BANK OF INDIA(508548)
SubTotal 11164 11164
75 PATAN MP-33-003-016-007/115-B
(GOPPUR) 		1733003016NRG24150720230104596 15/07/2023 vidya bai lodhi 1733003016WL009578 vidya bai lodhi 00415 SBIN0012164 1320 1320 Processed 21/07/2023 069288849 vidyabailodhi STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-016-007/23-A
(GOPPUR) 		1733003016NRG24150720230104597 15/07/2023 sandeep 1733003016WL009578 sandeep 00415 SBIN0012164 1320 1320 Processed 21/07/2023 069288849 sandeep STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-016-007/262
(GOPPUR) 		1733003016NRG24150720230104600 15/07/2023 milan Rajak 1733003016WL009578 milan Rajak 00415 SBIN0012164 1320 1320 Processed 21/07/2023 069288849 milanRajak STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24150720230104609 15/07/2023 priti lodhi 1733003016WL009578 priti lodhi 00415 SBIN0012164 1320 1320 Processed 21/07/2023 069288849 pritilodhi STATE BANK OF INDIA(508548)
SubTotal 5280 5280
79 PATAN MP-33-003-029-002/104-D
(KAITHRA) 		1733003029NRG24130720230103167 15/07/2023 RAJU 1733003029WL009406 RAJU 00415 SBIN0015021 1547 1547 Processed 21/07/2023 069288849 RAJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 PATAN MP-33-003-016-007/23-A
(GOPPUR) 		1733003016NRG24150720230104598 15/07/2023 roshni 1733003016WL009578 roshni 00468 UBIN0559750 1320 1320 Processed 21/07/2023 069288849 roshni UNION BANK OF INDIA(508500)
81 PATAN MP-33-003-016-007/262
(GOPPUR) 		1733003016NRG24150720230104601 15/07/2023 KIRAN BAI RAJAK 1733003016WL009578 KIRAN BAI RAJAK 00468 UBIN0559750 1320 1320 Processed 21/07/2023 069288849 KIRANBAIRAJAK STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-016-007/262-B
(GOPPUR) 		1733003016NRG24150720230104603 15/07/2023 shivam kumar 1733003016WL009578 shivam kumar 00468 UBIN0559750 1320 1320 Processed 21/07/2023 069288849 shivamkumar UNION BANK OF INDIA(508500)
83 PATAN MP-33-003-016-007/42-A
(GOPPUR) 		1733003016NRG24150720230104608 15/07/2023 bharat singh 1733003016WL009578 bharat singh 00468 UBIN0559750 1320 1320 Processed 21/07/2023 069288849 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 5280 5280
84 PATAN MP-33-003-033-001/49
(THANA) 		1733003033NRG24130720230103418 15/07/2023 laxman 1733003033WL009437 laxman 00468 UBIN0559768 1105 1105 Processed 21/07/2023 069288849 laxman PUNJAB NATIONAL BANK(508568)
85 PATAN MP-33-003-048-002/722
(MALAKALA) 		1733003048NRG24140720230104363 15/07/2023 devendra singh 1733003048WL009530 devendra singh 00468 UBIN0559768 1400 1400 Processed 21/07/2023 069288849 devendrasingh UNION BANK OF INDIA(508500)
86 PATAN MP-33-003-061-005/51-A
(JHAMAR) 		1733003083NRG24140720230103788 15/07/2023 RANJEETA 1733003083WL009469 RANJEETA 00468 UBIN0559768 800 800 Processed 21/07/2023 069288849 RANJEETA BANK OF BARODA(606985)
87 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24140720230103791 15/07/2023 Bhuri Bai 1733003083WL009469 Bhuri Bai 00468 UBIN0559768 800 800 Processed 21/07/2023 069288849 BhuriBai UNION BANK OF INDIA(508500)
SubTotal 4105 4105
88 PATAN MP-33-003-048-002/29
(MALAKALA) 		1733003048NRG24140720230104345 15/07/2023 mamta bai 1733003048WL009530 mamta bai 00688 FINO0001446 1400 1400 Processed 21/07/2023 069288849 mamtabai INDIAN BANK(607105)
89 PATAN MP-33-003-048-002/29
(MALAKALA) 		1733003048NRG24140720230104344 15/07/2023 mamta bai 1733003048WL009530 mamta bai 00688 FINO0001446 1400 1400 Processed 21/07/2023 069288849 mamtabai FINO PAYMENTS BANK LTD(608001)
90 PATAN MP-33-003-048-002/3
(MALAKALA) 		1733003048NRG24140720230104346 15/07/2023 SHEKH IDDU 1733003048WL009530 SHEKH IDDU 00688 FINO0001446 1400 1400 Processed 21/07/2023 069288849 SHEKHIDDU FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
91 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24150720230104604 15/07/2023 ANITA 1733003016WL009578 ANITA 00691 IPOS0000001 1320 1320 Processed 21/07/2023 069288849 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24150720230104605 15/07/2023 NIKITA YADAV 1733003016WL009578 NIKITA YADAV 00691 IPOS0000001 1320 1320 Processed 21/07/2023 069288849 NIKITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24150720230104606 15/07/2023 DEEPENDRA 1733003016WL009578 DEEPENDRA 00691 IPOS0000001 1320 1320 Processed 21/07/2023 069288849 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24150720230104607 15/07/2023 SHIVANI YADAV 1733003016WL009578 SHIVANI YADAV 00691 IPOS0000001 1320 1320 Processed 21/07/2023 069288849 SHIVANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24150720230104485 15/07/2023 shyamlal 1733003058WL009556 shyamlal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288849 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24150720230104484 15/07/2023 yashoda 1733003058WL009556 yashoda 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288849 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATAN MP-33-003-058-001/45
(PAUNDI (UDNA)) 		1733003058NRG24150720230104487 15/07/2023 dasso bai gound 1733003058WL009556 dasso bai gound 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288849 dassobaigound INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24150720230104488 15/07/2023 ballu gound 1733003058WL009556 ballu gound 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288849 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10584 10584
99 PATAN MP-33-003-061-005/52-B
(JHAMAR) 		1733003083NRG24140720230103789 15/07/2023 dassu 1733003083WL009469 dassu 00697 BKID0MG1210 800 800 Processed 21/07/2023 069288849 dassu NARMADA JHABUA GRAMIN BANK(508515)
100 PATAN MP-33-003-077-004/6-C
(GURU PIPPRIYA) 		1733003077NRG24140720230104119 15/07/2023 santosh baman 1733003077WL009503 santosh baman 00697 BKID0MG1210 1326 1326 Processed 21/07/2023 069288849 santoshbaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2126 2126
Total 125112 125112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_150723APB_FTO_169327 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 15991
2 PATAN MP1733003_150723APB_FTO_169327 Bank of Maharastra MAHB0000778 NUNSAR 4862
3 PATAN MP1733003_150723APB_FTO_169327 Bank of Maharastra MAHB0001109 BENIKHEDA 12020
4 PATAN MP1733003_150723APB_FTO_169327 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 3586
5 PATAN MP1733003_150723APB_FTO_169327 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1320
6 PATAN MP1733003_150723APB_FTO_169327 Central Bank Of India CBIN0282244 BORIYA 24675
7 PATAN MP1733003_150723APB_FTO_169327 Central Bank Of India CBIN0283023 KASLI LOHARI 7920
8 PATAN MP1733003_150723APB_FTO_169327 Central Bank Of India CBIN0283727 SHAHPURA 2400
9 PATAN MP1733003_150723APB_FTO_169327 Indian Bank IDIB000P589 Jabalpur Patan 6852
10 PATAN MP1733003_150723APB_FTO_169327 Punjab National Bank PUNB0689800 PATAN 1200
11 PATAN MP1733003_150723APB_FTO_169327 State Bank of India SBIN0005546 PATAN 11164
12 PATAN MP1733003_150723APB_FTO_169327 State Bank of India SBIN0012164 KATANGI 5280
13 PATAN MP1733003_150723APB_FTO_169327 State Bank of India SBIN0015021 BELKHADU MOHAS 1547
14 PATAN MP1733003_150723APB_FTO_169327 Union Bank of India UBIN0559750 KATANGI 5280
15 PATAN MP1733003_150723APB_FTO_169327 Union Bank of India UBIN0559768 PATAN 4105
16 PATAN MP1733003_150723APB_FTO_169327 Fino Payments Bank Ltd FINO0001446 MP RO 4200
17 PATAN MP1733003_150723APB_FTO_169327 India Post Payments Bank IPOS0000001 Jabalpur 10584
18 PATAN MP1733003_150723APB_FTO_169327 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2126

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