Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_121223APB_FTO_387316
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-33-003-044-002/103-D
(KANTI DHAMNEE) 		1733003044NRG24111220230271081 12/12/2023 rajkumar 1733003044WL029621 rajkumar 00045 BARB0UDANAX 1326 1326 Processed 29/02/2024 462413637 rajkumar INDIAN BANK(607105)
2 PATAN MP-33-003-044-002/89
(KANTI DHAMNEE) 		1733003044NRG24111220230271085 12/12/2023 shivkumar 1733003044WL029621 shivkumar 00045 BARB0UDANAX 1326 1326 Processed 01/03/2024 462413637 shivkumar PUNJAB NATIONAL BANK(508568)
3 PATAN MP-33-003-048-002/730-A
(MALAKALA) 		1733003048NRG24111220230271112 12/12/2023 hemraj singh 1733003048WL029626 hemraj singh 00045 BARB0UDANAX 1326 1326 Rejected 29/02/2024 462413637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATAN MP-33-003-060-003/155-A
(MEDHI) 		1733003060NRG24121220230272618 12/12/2023 Rajkumar Chadar 1733003060WL029793 Rajkumar Chadar 00045 BARB0UDANAX 645 645 Processed 01/03/2024 462413637 RajkumarChadar BANK OF BARODA(606985)
5 PATAN MP-33-003-060-003/157
(MEDHI) 		1733003060NRG24121220230272620 12/12/2023 brajesh 1733003060WL029793 brajesh 00045 BARB0UDANAX 860 860 Processed 01/03/2024 462413637 brajesh BANK OF BARODA(606985)
6 PATAN MP-33-003-060-003/17
(MEDHI) 		1733003060NRG24121220230272621 12/12/2023 hembai 1733003060WL029793 hembai 00045 BARB0UDANAX 860 860 Processed 01/03/2024 462413637 hembai BANK OF BARODA(606985)
7 PATAN MP-33-003-060-003/19
(MEDHI) 		1733003060NRG24121220230272622 12/12/2023 roopsingh 1733003060WL029793 roopsingh 00045 BARB0UDANAX 1290 1290 Processed 01/03/2024 462413637 roopsingh BANK OF BARODA(606985)
8 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24121220230272623 12/12/2023 GOVARDHAN 1733003060WL029793 GOVARDHAN 00045 BARB0UDANAX 860 860 Processed 01/03/2024 462413637 GOVARDHAN BANK OF BARODA(606985)
9 PATAN MP-33-003-060-003/20
(MEDHI) 		1733003060NRG24121220230272625 12/12/2023 komal 1733003060WL029793 komal 00045 BARB0UDANAX 860 860 Processed 01/03/2024 462413637 komal BANK OF BARODA(606985)
10 PATAN MP-33-003-060-003/214
(MEDHI) 		1733003060NRG24121220230272626 12/12/2023 tilak 1733003060WL029793 tilak 00045 BARB0UDANAX 1290 1290 Processed 01/03/2024 462413637 tilak BANK OF BARODA(606985)
11 PATAN MP-33-003-060-003/74-A
(MEDHI) 		1733003060NRG24121220230272627 12/12/2023 geeta bai 1733003060WL029793 geeta bai 00045 BARB0UDANAX 1290 1290 Processed 01/03/2024 462413637 geetabai BANK OF BARODA(606985)
12 PATAN MP-33-003-060-003/74-A
(MEDHI) 		1733003060NRG24121220230272628 12/12/2023 rajkumar 1733003060WL029793 rajkumar 00045 BARB0UDANAX 1296 1296 Processed 01/03/2024 462413637 rajkumar BANK OF BARODA(606985)
13 PATAN MP-33-003-060-003/76
(MEDHI) 		1733003060NRG24121220230272629 12/12/2023 LATORI 1733003060WL029793 LATORI 00045 BARB0UDANAX 860 860 Processed 01/03/2024 462413637 LATORI BANK OF BARODA(606985)
14 PATAN MP-33-003-060-003/76-A
(MEDHI) 		1733003060NRG24121220230272631 12/12/2023 anita 1733003060WL029793 anita 00045 BARB0UDANAX 860 860 Processed 29/02/2024 462413637 anita RATNAKAR BANK(607393)
15 PATAN MP-33-003-060-005/54-A
(MEDHI) 		1733003060NRG24121220230272633 12/12/2023 satyanarayan 1733003060WL029793 satyanarayan 00045 BARB0UDANAX 1290 1290 Processed 01/03/2024 462413637 satyanarayan BANK OF BARODA(606985)
SubTotal 16239 16239
16 PATAN MP-33-003-066-001/314
(NUNSAR) 		1733003066NRG24121220230272351 12/12/2023 motilal 1733003066WL029760 motilal 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 motilal BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-066-001/318
(NUNSAR) 		1733003066NRG24121220230272347 12/12/2023 Brajesh 1733003066WL029756 Brajesh 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 Brajesh BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-066-001/398
(NUNSAR) 		1733003066NRG24121220230272346 12/12/2023 komal chamar 1733003066WL029755 komal chamar 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 komalchamar BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-066-001/401
(NUNSAR) 		1733003066NRG24121220230272344 12/12/2023 Girdhari 1733003066WL029753 Girdhari 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 Girdhari BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-066-001/454
(NUNSAR) 		1733003066NRG24121220230272348 12/12/2023 ramcharan 1733003066WL029757 ramcharan 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 ramcharan BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-066-001/600-A
(NUNSAR) 		1733003000NRG24121220230272606 12/12/2023 Kavita 1733003WL029788 Kavita 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 Kavita BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-066-001/600-A
(NUNSAR) 		1733003000NRG24121220230272605 12/12/2023 kuwarlal 1733003WL029788 kuwarlal 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 kuwarlal BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-066-001/618-D
(NUNSAR) 		1733003066NRG24121220230272345 12/12/2023 Ashok Ahirwar 1733003066WL029754 Ashok Ahirwar 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 AshokAhirwar BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-066-001/79
(NUNSAR) 		1733003066NRG24121220230272350 12/12/2023 dhanakdhari 1733003066WL029759 dhanakdhari 00051 MAHB0000778 1547 1547 Processed 01/03/2024 462413637 dhanakdhari BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
25 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24111220230271176 12/12/2023 Shree kant 1733003040WL029631 Shree kant 00089 CBIN0280746 442 442 Processed 01/03/2024 462413637 Shreekant PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
26 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24121220230272301 12/12/2023 Ekam 1733003018WL029749 Ekam 00089 CBIN0281763 1326 1326 Processed 29/02/2024 462413637 Ekam CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24121220230272303 12/12/2023 ASHOK 1733003018WL029749 ASHOK 00089 CBIN0281763 1326 1326 Processed 29/02/2024 462413637 ASHOK CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24121220230272306 12/12/2023 seetaram 1733003018WL029749 seetaram 00089 CBIN0281763 1326 1326 Processed 29/02/2024 462413637 seetaram CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24121220230272307 12/12/2023 ghanshyam 1733003018WL029749 ghanshyam 00089 CBIN0281763 1326 1326 Processed 01/03/2024 462413637 ghanshyam UNION BANK OF INDIA(508500)
30 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24121220230272309 12/12/2023 KAMAL SINGH 1733003018WL029749 KAMAL SINGH 00089 CBIN0281763 1326 1326 Processed 29/02/2024 462413637 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272556 12/12/2023 SANKAR LAL 1733003013WL029784 SANKAR LAL 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 SANKARLAL CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272557 12/12/2023 SHEELA BAI 1733003013WL029784 SHEELA BAI 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 SHEELABAI CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272558 12/12/2023 KISHORI BARMAN 1733003013WL029784 KISHORI BARMAN 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272559 12/12/2023 ram bai 1733003013WL029784 ram bai 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 rambai CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-013-002/464
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272560 12/12/2023 durgesh yadav 1733003013WL029784 durgesh yadav 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 durgeshyadav CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-013-002/464
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272561 12/12/2023 nidhi yadav 1733003013WL029784 nidhi yadav 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 nidhiyadav CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-013-002/468
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272562 12/12/2023 Ganpat 1733003013WL029784 Ganpat 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 Ganpat AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATAN MP-33-003-013-002/468
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272563 12/12/2023 Rajni bai 1733003013WL029784 Rajni bai 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 Rajnibai CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-013-002/476
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272564 12/12/2023 RAHUL YADAV 1733003013WL029784 RAHUL YADAV 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 RAHULYADAV CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-013-002/59-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272567 12/12/2023 BHOORA PRASAD 1733003013WL029784 BHOORA PRASAD 00089 CBIN0282244 808 808 Rejected 29/02/2024 462413637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PATAN MP-33-003-013-002/65-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272568 12/12/2023 ashish bhumia 1733003013WL029784 ashish bhumia 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 ashishbhumia AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATAN MP-33-003-013-002/65-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272569 12/12/2023 Krishna Bhumiya 1733003013WL029784 Krishna Bhumiya 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 KrishnaBhumiya CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272570 12/12/2023 FAGU LAL 1733003013WL029784 FAGU LAL 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 FAGULAL CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-013-002/93-B
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272571 12/12/2023 SHEELA BAI 1733003013WL029784 SHEELA BAI 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATAN MP-33-003-013-003/51
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272572 12/12/2023 munna 1733003013WL029784 munna 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 munna CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-013-003/51
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272573 12/12/2023 sudha 1733003013WL029784 sudha 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 sudha CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-013-004/15-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272574 12/12/2023 BHAGCHANDRA 1733003013WL029784 BHAGCHANDRA 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-013-004/15-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272575 12/12/2023 UMA BAI 1733003013WL029784 UMA BAI 00089 CBIN0282244 1010 1010 Processed 29/02/2024 462413637 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
49 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272576 12/12/2023 MULAYAM GOUND 1733003013WL029785 MULAYAM GOUND 00089 CBIN0282244 40 40 Processed 29/02/2024 462413637 MULAYAMGOUND CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-013-004/179-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272577 12/12/2023 RASMI GOUND 1733003013WL029785 RASMI GOUND 00089 CBIN0282244 20 20 Processed 01/03/2024 462413637 RASMIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATAN MP-33-003-013-004/188
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272578 12/12/2023 kalu singh 1733003013WL029785 kalu singh 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 kalusingh CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-013-004/190
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272579 12/12/2023 naresh dahiya 1733003013WL029785 naresh dahiya 00089 CBIN0282244 100 100 Processed 29/02/2024 462413637 nareshdahiya CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-013-004/205
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272580 12/12/2023 Sonu Sen 1733003013WL029785 Sonu Sen 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 SonuSen CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-013-004/210
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272581 12/12/2023 DROPTI GOUND 1733003013WL029785 DROPTI GOUND 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 DROPTIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
55 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272583 12/12/2023 RAJU 1733003013WL029785 RAJU 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 RAJU STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-013-004/24
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272582 12/12/2023 SAROJ BAI 1733003013WL029785 SAROJ BAI 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 SAROJBAI FINCARE SMALL FINANCE BANK LTD(608304)
57 PATAN MP-33-003-013-004/48-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272584 12/12/2023 SHIVANI 1733003013WL029785 SHIVANI 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 SHIVANI FINCARE SMALL FINANCE BANK LTD(608304)
58 PATAN MP-33-003-013-004/6
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272585 12/12/2023 BASORI LAL 1733003013WL029785 BASORI LAL 00089 CBIN0282244 20 20 Processed 29/02/2024 462413637 BASORILAL CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272587 12/12/2023 ASHA BAI 1733003013WL029786 ASHA BAI 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 ASHABAI CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-013-004/69-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272586 12/12/2023 KAMLESH 1733003013WL029786 KAMLESH 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 KAMLESH CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-013-004/8
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272588 12/12/2023 komal chodhary 1733003013WL029786 komal chodhary 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 komalchodhary CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-013-005/122
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272589 12/12/2023 mohit 1733003013WL029786 mohit 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 mohit AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATAN MP-33-003-013-005/13-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272590 12/12/2023 BALKESH 1733003013WL029786 BALKESH 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 BALKESH CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-013-005/13-A
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272591 12/12/2023 KAMLA BAI 1733003013WL029786 KAMLA BAI 00089 CBIN0282244 1100 1100 Processed 01/03/2024 462413637 KAMLABAI UNION BANK OF INDIA(508500)
65 PATAN MP-33-003-013-005/13-B
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272592 12/12/2023 SANTOSH 1733003013WL029786 SANTOSH 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 SANTOSH CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-013-005/171
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272593 12/12/2023 ANKIT PATEL 1733003013WL029786 ANKIT PATEL 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 ANKITPATEL CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-013-006/100
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272595 12/12/2023 shankar 1733003013WL029786 shankar 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 shankar CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-013-006/104
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272596 12/12/2023 sukhdev pardhan 1733003013WL029786 sukhdev pardhan 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 sukhdevpardhan CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272598 12/12/2023 kanchhedi lal 1733003013WL029786 kanchhedi lal 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 kanchhedilal CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272599 12/12/2023 maya bai 1733003013WL029786 maya bai 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 mayabai STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-013-006/88
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272600 12/12/2023 tulsiram sahu 1733003013WL029786 tulsiram sahu 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 tulsiramsahu CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-013-006/92
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272601 12/12/2023 shivkumar shrma 1733003013WL029786 shivkumar shrma 00089 CBIN0282244 1100 1100 Processed 29/02/2024 462413637 shivkumarshrma CENTRAL BANK OF INDIA(607115)
SubTotal 33678 33678
73 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24111220230271033 12/12/2023 SHANTI BARMAN 1733003008WL029616 SHANTI BARMAN 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 SHANTIBARMAN CENTRAL BANK OF INDIA(607115)
74 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24111220230271034 12/12/2023 RAJENDRA 1733003008WL029616 RAJENDRA 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 RAJENDRA CENTRAL BANK OF INDIA(607115)
75 PATAN MP-33-003-008-001/542
(MURAI) 		1733003008NRG24111220230271035 12/12/2023 SUSHAMA 1733003008WL029616 SUSHAMA 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 SUSHAMA CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-008-001/576
(MURAI) 		1733003008NRG24111220230271036 12/12/2023 ranjeet 1733003008WL029616 ranjeet 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 ranjeet CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24111220230271037 12/12/2023 jagan naath 1733003008WL029616 jagan naath 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 jagannaath CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-008-001/73
(MURAI) 		1733003008NRG24111220230271038 12/12/2023 Anant vishwkarma 1733003008WL029616 Anant vishwkarma 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 Anantvishwkarma CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24121220230272302 12/12/2023 Hemraj singh 1733003018WL029749 Hemraj singh 00089 CBIN0283023 1326 1326 Processed 29/02/2024 462413637 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
80 PATAN MP-33-003-048-002/34-B
(MALAKALA) 		1733003048NRG24111220230271111 12/12/2023 SURJAN BAI 1733003048WL029626 SURJAN BAI 00089 CBIN0283727 1326 1326 Processed 29/02/2024 462413637 SURJANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 PATAN MP-33-003-040-001/65
(JATWA) 		1733003040NRG24111220230271123 12/12/2023 Lakhan 1733003040WL029629 Lakhan 00354 PUNB0689800 884 884 Processed 01/03/2024 462413637 Lakhan PUNJAB NATIONAL BANK(508568)
82 PATAN MP-33-003-044-002/354-A
(KANTI DHAMNEE) 		1733003044NRG24111220230271082 12/12/2023 bindu 1733003044WL029621 bindu 00354 PUNB0689800 1326 1326 Processed 29/02/2024 462413637 bindu STATE BANK OF INDIA(508548)
83 PATAN MP-33-003-044-002/49
(KANTI DHAMNEE) 		1733003044NRG24111220230271083 12/12/2023 suneel 1733003044WL029621 suneel 00354 PUNB0689800 1326 1326 Processed 01/03/2024 462413637 suneel PUNJAB NATIONAL BANK(508568)
84 PATAN MP-33-003-044-002/76-C
(KANTI DHAMNEE) 		1733003044NRG24111220230271084 12/12/2023 santosh 1733003044WL029621 santosh 00354 PUNB0689800 1326 1326 Processed 01/03/2024 462413637 santosh PUNJAB NATIONAL BANK(508568)
85 PATAN MP-33-003-060-003/155-A
(MEDHI) 		1733003060NRG24121220230272619 12/12/2023 USHA 1733003060WL029793 USHA 00354 PUNB0689800 860 860 Processed 01/03/2024 462413637 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 5722 5722
86 PATAN MP-33-003-060-003/2-C
(MEDHI) 		1733003060NRG24121220230272624 12/12/2023 UMA BAI 1733003060WL029793 UMA BAI 00415 SBIN0005546 860 860 Processed 29/02/2024 462413637 UMABAI STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-060-005/50-A
(MEDHI) 		1733003060NRG24121220230272632 12/12/2023 koNdu lal 1733003060WL029793 koNdu lal 00415 SBIN0005546 1290 1290 Processed 29/02/2024 462413637 koNdulal STATE BANK OF INDIA(508548)
SubTotal 2150 2150
88 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24121220230272305 12/12/2023 Rakesh Singh 1733003018WL029749 Rakesh Singh 00415 SBIN0012164 1326 1326 Processed 29/02/2024 462413637 RakeshSingh STATE BANK OF INDIA(508548)
89 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24121220230272308 12/12/2023 jalam 1733003018WL029749 jalam 00415 SBIN0012164 1326 1326 Processed 29/02/2024 462413637 jalam CENTRAL BANK OF INDIA(607115)
90 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24121220230272310 12/12/2023 TATU SIBGH 1733003018WL029749 TATU SIBGH 00415 SBIN0012164 1326 1326 Processed 29/02/2024 462413637 TATUSIBGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 PATAN MP-33-003-013-005/171
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272594 12/12/2023 ASHA PATEL 1733003013WL029786 ASHA PATEL 00415 SBIN0015021 1100 1100 Processed 29/02/2024 462413637 ASHAPATEL STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272597 12/12/2023 Appu sarma 1733003013WL029786 Appu sarma 00415 SBIN0015021 1100 1100 Processed 29/02/2024 462413637 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
93 PATAN MP-33-003-030-002/818
(SAROUD) 		1733003030NRG24121220230272602 12/12/2023 maya 1733003030WL029787 maya 00415 SBIN0015021 2210 2210 Processed 01/03/2024 462413637 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
94 PATAN MP-33-003-008-001/350
(MURAI) 		1733003008NRG24111220230271032 12/12/2023 ROSHAN 1733003008WL029616 ROSHAN 00468 UBIN0559750 1105 1105 Processed 01/03/2024 462413637 ROSHAN UNION BANK OF INDIA(508500)
95 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272566 12/12/2023 Keerti barman 1733003013WL029784 Keerti barman 00468 UBIN0559750 1010 1010 Processed 29/02/2024 462413637 Keertibarman FINO PAYMENTS BANK LTD(608001)
96 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24121220230272565 12/12/2023 Mithlesh barman 1733003013WL029784 Mithlesh barman 00468 UBIN0559750 1010 1010 Processed 29/02/2024 462413637 Mithleshbarman STATE BANK OF INDIA(508548)
97 PATAN MP-33-003-018-001/25-B
(GHATHERA) 		1733003018NRG24121220230272304 12/12/2023 shivam singh 1733003018WL029749 shivam singh 00468 UBIN0559750 1326 1326 Processed 01/03/2024 462413637 shivamsingh UNION BANK OF INDIA(508500)
SubTotal 4451 4451
98 PATAN MP-33-003-030-002/823-B
(SAROUD) 		1733003030NRG24121220230272603 12/12/2023 geeta bai 1733003030WL029787 geeta bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462413637 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATAN MP-33-003-030-002/824
(SAROUD) 		1733003030NRG24121220230272604 12/12/2023 ramdas 1733003030WL029787 ramdas 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462413637 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 106651 106651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_121223APB_FTO_387316 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 16239
2 PATAN MP1733003_121223APB_FTO_387316 Bank of Maharastra MAHB0000778 NUNSAR 13923
3 PATAN MP1733003_121223APB_FTO_387316 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 442
4 PATAN MP1733003_121223APB_FTO_387316 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6630
5 PATAN MP1733003_121223APB_FTO_387316 Central Bank Of India CBIN0282244 BORIYA 33678
6 PATAN MP1733003_121223APB_FTO_387316 Central Bank Of India CBIN0283023 KASLI LOHARI 9282
7 PATAN MP1733003_121223APB_FTO_387316 Central Bank Of India CBIN0283727 SHAHPURA 1326
8 PATAN MP1733003_121223APB_FTO_387316 Punjab National Bank PUNB0689800 PATAN 1326
9 PATAN MP1733003_121223APB_FTO_387316 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 4396
10 PATAN MP1733003_121223APB_FTO_387316 State Bank of India SBIN0005546 PATAN 2150
11 PATAN MP1733003_121223APB_FTO_387316 State Bank of India SBIN0012164 KATANGI 3978
12 PATAN MP1733003_121223APB_FTO_387316 State Bank of India SBIN0015021 BELKHADU MOHAS 4410
13 PATAN MP1733003_121223APB_FTO_387316 Union Bank of India UBIN0559750 KATANGI 4451
14 PATAN MP1733003_121223APB_FTO_387316 India Post Payments Bank IPOS0000001 Jabalpur 4420

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