Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_151023APB_FTO_319146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAN MP-33-003-043-002/101-B
(KATRA BAILKHEDA) 		1733003043NRG24151020230215284 15/10/2023 parvati 1733003043WL024167 parvati 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 parvati BANK OF BARODA(606985)
2 PATAN MP-33-003-043-002/101-C
(KATRA BAILKHEDA) 		1733003043NRG24151020230215285 15/10/2023 vinod singh 1733003043WL024167 vinod singh 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 vinodsingh BANK OF BARODA(606985)
3 PATAN MP-33-003-043-002/1022
(KATRA BAILKHEDA) 		1733003043NRG24151020230215287 15/10/2023 Janki 1733003043WL024167 Janki 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Janki BANK OF BARODA(606985)
4 PATAN MP-33-003-043-002/1022
(KATRA BAILKHEDA) 		1733003043NRG24151020230215286 15/10/2023 Mukesh 1733003043WL024167 Mukesh 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Mukesh BANK OF BARODA(606985)
5 PATAN MP-33-003-043-002/139-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215289 15/10/2023 Kamal 1733003043WL024167 Kamal 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Kamal BANK OF BARODA(606985)
6 PATAN MP-33-003-043-002/139-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215290 15/10/2023 Manisha 1733003043WL024167 Manisha 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Manisha BANK OF BARODA(606985)
7 PATAN MP-33-003-043-002/202
(KATRA BAILKHEDA) 		1733003043NRG24151020230215291 15/10/2023 prakash 1733003043WL024167 prakash 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 prakash BANK OF BARODA(606985)
8 PATAN MP-33-003-043-002/210-C
(KATRA BAILKHEDA) 		1733003043NRG24151020230215293 15/10/2023 Suraj bai 1733003043WL024168 Suraj bai 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Surajbai BANK OF BARODA(606985)
9 PATAN MP-33-003-043-002/369-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215296 15/10/2023 Narendra singh 1733003043WL024168 Narendra singh 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Narendrasingh BANK OF BARODA(606985)
10 PATAN MP-33-003-043-002/369-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215297 15/10/2023 Sita 1733003043WL024168 Sita 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 Sita BANK OF BARODA(606985)
11 PATAN MP-33-003-043-002/414-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215298 15/10/2023 RAMMILAN 1733003043WL024168 RAMMILAN 00045 BARB0UDANAX 442 442 Processed 09/11/2023 291279502 RAMMILAN BANK OF BARODA(606985)
12 PATAN MP-33-003-043-002/448-D
(KATRA BAILKHEDA) 		1733003043NRG24151020230215350 15/10/2023 Pradeep bohre 1733003043WL024183 Pradeep bohre 00045 BARB0UDANAX 442 442 Processed 10/11/2023 291279502 Pradeepbohre STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 PATAN MP-33-003-065-001/32-B
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215433 15/10/2023 Laxmi chodari 1733003065WL024190 Laxmi chodari 00051 MAHB0000778 1320 1320 Processed 09/11/2023 291279502 Laxmichodari BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-065-004/276
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215439 15/10/2023 chuttan 1733003065WL024190 chuttan 00051 MAHB0000778 1320 1320 Processed 09/11/2023 291279502 chuttan BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-065-004/291
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215282 15/10/2023 shivani 1733003065WL024166 shivani 00051 MAHB0000778 220 220 Processed 09/11/2023 291279502 shivani BANK OF MAHARASHTRA(607387)
SubTotal 2860 2860
16 PATAN MP-33-003-024-003/20
(BHARTARI) 		1733003024NRG24151020230215264 15/10/2023 mamta 1733003024WL024160 mamta 00051 MAHB0000887 84 84 Processed 09/11/2023 291279502 mamta BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-024-003/21
(BHARTARI) 		1733003024NRG24151020230215265 15/10/2023 gora 1733003024WL024160 gora 00051 MAHB0000887 54 54 Processed 09/11/2023 291279502 gora BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-024-003/55
(BHARTARI) 		1733003024NRG24151020230215266 15/10/2023 himmat singh 1733003024WL024160 himmat singh 00051 MAHB0000887 1243 1243 Processed 09/11/2023 291279502 himmatsingh BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24151020230215267 15/10/2023 harnam 1733003024WL024160 harnam 00051 MAHB0000887 1333 1333 Processed 09/11/2023 291279502 harnam BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-024-003/97
(BHARTARI) 		1733003024NRG24151020230215268 15/10/2023 janki 1733003024WL024160 janki 00051 MAHB0000887 1333 1333 Processed 09/11/2023 291279502 janki CENTRAL BANK OF INDIA(607115)
SubTotal 4047 4047
21 PATAN MP-33-003-065-001/13
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215432 15/10/2023 imaratti bai 1733003065WL024190 imaratti bai 00051 MAHB0001109 1320 1320 Processed 09/11/2023 291279502 imarattibai BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-065-004/16
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215435 15/10/2023 harendra 1733003065WL024190 harendra 00051 MAHB0001109 1320 1320 Processed 09/11/2023 291279502 harendra BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215437 15/10/2023 ashok 1733003065WL024190 ashok 00051 MAHB0001109 1320 1320 Processed 09/11/2023 291279502 ashok BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24151020230215438 15/10/2023 tansae 1733003065WL024190 tansae 00051 MAHB0001109 1320 1320 Processed 09/11/2023 291279502 tansae BANK OF MAHARASHTRA(607387)
SubTotal 5280 5280
25 PATAN MP-33-003-043-002/210-A
(KATRA BAILKHEDA) 		1733003043NRG24151020230215292 15/10/2023 Ashok 1733003043WL024167 Ashok 00089 CBIN0280746 442 442 Processed 09/11/2023 291279502 Ashok BANK OF BARODA(606985)
26 PATAN MP-33-003-051-001/105-B
(UDNA (KARHIYA)) 		1733003051NRG24151020230215352 15/10/2023 Yuvraj Vishwakarma 1733003051WL024184 Yuvraj Vishwakarma 00089 CBIN0280746 884 884 Processed 09/11/2023 291279502 YuvrajVishwakarma UNION BANK OF INDIA(508500)
27 PATAN MP-33-003-051-001/175-C
(UDNA (KARHIYA)) 		1733003051NRG24151020230215360 15/10/2023 SANTOSH BASOR 1733003051WL024184 SANTOSH BASOR 00089 CBIN0280746 884 884 Processed 09/11/2023 291279502 SANTOSHBASOR PUNJAB NATIONAL BANK(508568)
28 PATAN MP-33-003-051-003/207
(UDNA (KARHIYA)) 		1733003051NRG24151020230215366 15/10/2023 KRISHANA KUMAR 1733003051WL024184 KRISHANA KUMAR 00089 CBIN0280746 884 884 Processed 09/11/2023 291279502 KRISHANAKUMAR PUNJAB NATIONAL BANK(508568)
29 PATAN MP-33-003-051-003/210-B
(UDNA (KARHIYA)) 		1733003051NRG24151020230215367 15/10/2023 Nitin Kumar sen 1733003051WL024184 Nitin Kumar sen 00089 CBIN0280746 884 884 Processed 10/11/2023 291279502 NitinKumarsen STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-051-003/220-B
(UDNA (KARHIYA)) 		1733003051NRG24151020230215369 15/10/2023 RAMKRISHN 1733003051WL024184 RAMKRISHN 00089 CBIN0280746 884 884 Processed 09/11/2023 291279502 RAMKRISHN PUNJAB NATIONAL BANK(508568)
31 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24141020230214652 15/10/2023 santosh singh 1733003051WL024120 santosh singh 00089 CBIN0280746 663 663 Processed 10/11/2023 291279502 santoshsingh STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24141020230214653 15/10/2023 Vishnu Singh 1733003051WL024120 Vishnu Singh 00089 CBIN0280746 663 663 Processed 10/11/2023 291279502 VishnuSingh STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-053-001/519
(DHANETA) 		1733003053NRG24151020230215312 15/10/2023 Kusum 1733003053WL024170 Kusum 00089 CBIN0280746 221 221 Processed 09/11/2023 291279502 Kusum CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-053-001/519
(DHANETA) 		1733003053NRG24151020230215311 15/10/2023 Kusum 1733003053WL024170 Kusum 00089 CBIN0280746 1326 1326 Processed 09/11/2023 291279502 Kusum CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
35 PATAN MP-33-003-028-001/233
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215299 15/10/2023 Anni Lal 1733003028WL024169 Anni Lal 00089 CBIN0282244 442 442 Processed 09/11/2023 291279502 AnniLal CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-028-001/407
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215303 15/10/2023 RAGHUNATH 1733003028WL024169 RAGHUNATH 00089 CBIN0282244 442 442 Processed 09/11/2023 291279502 RAGHUNATH CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-028-001/7
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215305 15/10/2023 SANTU SING 1733003028WL024169 SANTU SING 00089 CBIN0282244 442 442 Processed 09/11/2023 291279502 SANTUSING CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-028-002/361
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215307 15/10/2023 Rajjan 1733003028WL024169 Rajjan 00089 CBIN0282244 442 442 Processed 09/11/2023 291279502 Rajjan CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-028-002/377
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215308 15/10/2023 KRAPAL 1733003028WL024169 KRAPAL 00089 CBIN0282244 663 663 Processed 09/11/2023 291279502 KRAPAL CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-030-002/478
(SAROUD) 		1733003030NRG24141020230215021 15/10/2023 radha bai 1733003030WL024130 radha bai 00089 CBIN0282244 1768 1768 Processed 09/11/2023 291279502 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
41 PATAN MP-33-003-053-001/521
(DHANETA) 		1733003053NRG24151020230215316 15/10/2023 GIrija bai 1733003053WL024171 GIrija bai 00176 IDIB000K674 221 221 Processed 09/11/2023 291279502 GIrijabai INDIAN BANK(607105)
42 PATAN MP-33-003-053-001/521
(DHANETA) 		1733003053NRG24151020230215315 15/10/2023 GIrija bai 1733003053WL024171 GIrija bai 00176 IDIB000K674 1326 1326 Processed 09/11/2023 291279502 GIrijabai INDIAN BANK(607105)
SubTotal 1547 1547
43 PATAN MP-33-003-051-001/14
(UDNA (KARHIYA)) 		1733003051NRG24151020230215354 15/10/2023 BALLU PRASAD 1733003051WL024184 BALLU PRASAD 00176 IDIB000P589 884 884 Processed 09/11/2023 291279502 BALLUPRASAD INDIAN BANK(607105)
44 PATAN MP-33-003-051-001/175-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215359 15/10/2023 Raju Prasad basor 1733003051WL024184 Raju Prasad basor 00176 IDIB000P589 884 884 Processed 09/11/2023 291279502 RajuPrasadbasor BANK OF INDIA(508505)
45 PATAN MP-33-003-051-003/176
(UDNA (KARHIYA)) 		1733003051NRG24151020230215365 15/10/2023 Abhilasha 1733003051WL024184 Abhilasha 00176 IDIB000P589 884 884 Processed 09/11/2023 291279502 Abhilasha IDBI BANK(607095)
46 PATAN MP-33-003-056-003/270
(SIMERIYA) 		1733003056NRG24151020230215323 15/10/2023 Sovran 1733003056WL024177 Sovran 00176 IDIB000P589 221 221 Processed 09/11/2023 291279502 Sovran INDIAN BANK(607105)
SubTotal 2873 2873
47 PATAN MP-33-003-051-001/105-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215351 15/10/2023 Surendra 1733003051WL024184 Surendra 00354 PUNB0689800 884 884 Processed 09/11/2023 291279502 Surendra PUNJAB NATIONAL BANK(508568)
48 PATAN MP-33-003-051-001/177-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215361 15/10/2023 GULABSINGH LODHI 1733003051WL024184 GULABSINGH LODHI 00354 PUNB0689800 884 884 Processed 09/11/2023 291279502 GULABSINGHLODHI PUNJAB NATIONAL BANK(508568)
49 PATAN MP-33-003-051-001/177-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215362 15/10/2023 MUNNI BAI 1733003051WL024184 MUNNI BAI 00354 PUNB0689800 884 884 Processed 09/11/2023 291279502 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 PATAN MP-33-003-043-002/101-B
(KATRA BAILKHEDA) 		1733003043NRG24151020230215283 15/10/2023 Tilak singh 1733003043WL024167 Tilak singh 00415 SBIN0005546 442 442 Processed 09/11/2023 291279502 Tilaksingh INDIAN BANK(607105)
51 PATAN MP-33-003-043-002/117-B
(KATRA BAILKHEDA) 		1733003043NRG24151020230215288 15/10/2023 Santosh 1733003043WL024167 Santosh 00415 SBIN0005546 442 442 Processed 09/11/2023 291279502 Santosh BANK OF BARODA(606985)
52 PATAN MP-33-003-043-002/448-C
(KATRA BAILKHEDA) 		1733003043NRG24151020230215348 15/10/2023 sandeep 1733003043WL024183 sandeep 00415 SBIN0005546 442 442 Processed 09/11/2023 291279502 sandeep BANK OF BARODA(606985)
53 PATAN MP-33-003-056-003/283
(SIMERIYA) 		1733003056NRG24151020230215324 15/10/2023 samssudin 1733003056WL024177 samssudin 00415 SBIN0005546 221 221 Processed 10/11/2023 291279502 samssudin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 PATAN MP-33-003-030-002/799-A
(SAROUD) 		1733003030NRG24141020230215022 15/10/2023 Preeti gond 1733003030WL024130 Preeti gond 00415 SBIN0014455 1768 1768 Processed 09/11/2023 291279502 Preetigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
55 PATAN MP-33-003-028-001/404
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215300 15/10/2023 emarti 1733003028WL024169 emarti 00415 SBIN0015021 442 442 Processed 10/11/2023 291279502 emarti STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215301 15/10/2023 PUSHPA 1733003028WL024169 PUSHPA 00415 SBIN0015021 663 663 Processed 09/11/2023 291279502 PUSHPA CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-028-002/356
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215306 15/10/2023 SANDEEP PATEL 1733003028WL024169 SANDEEP PATEL 00415 SBIN0015021 442 442 Processed 10/11/2023 291279502 SANDEEPPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 PATAN MP-33-003-063-004/422-A
(CHHEDI) 		1733003063NRG24151020230215318 15/10/2023 ram syam kurmi 1733003063WL024173 ram syam kurmi 00468 UBIN0541273 1105 1105 Processed 09/11/2023 291279502 ramsyamkurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24151020230215269 15/10/2023 MITLESH 1733003017WL024161 MITLESH 00468 UBIN0559750 442 442 Processed 09/11/2023 291279502 MITLESH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
60 PATAN MP-33-003-040-001/472
(JATWA) 		1733003040NRG24151020230215279 15/10/2023 Santosh 1733003040WL024163 Santosh 00468 UBIN0559768 1326 1326 Processed 09/11/2023 291279502 Santosh UNION BANK OF INDIA(508500)
61 PATAN MP-33-003-043-002/210-C
(KATRA BAILKHEDA) 		1733003043NRG24151020230215294 15/10/2023 Shanti bai 1733003043WL024168 Shanti bai 00468 UBIN0559768 442 442 Processed 09/11/2023 291279502 Shantibai UNION BANK OF INDIA(508500)
62 PATAN MP-33-003-043-002/311-B
(KATRA BAILKHEDA) 		1733003043NRG24151020230215295 15/10/2023 Shubham 1733003043WL024168 Shubham 00468 UBIN0559768 442 442 Processed 09/11/2023 291279502 Shubham BANK OF BARODA(606985)
63 PATAN MP-33-003-043-002/448-D
(KATRA BAILKHEDA) 		1733003043NRG24151020230215349 15/10/2023 Sandeep 1733003043WL024183 Sandeep 00468 UBIN0559768 442 442 Processed 09/11/2023 291279502 Sandeep UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-053-001/437
(DHANETA) 		1733003053NRG24151020230215030 15/10/2023 MAHENDRA KUMAR 1733003053WL024136 MAHENDRA KUMAR 00468 UBIN0559768 442 442 Processed 09/11/2023 291279502 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
65 PATAN MP-33-003-053-001/437
(DHANETA) 		1733003053NRG24151020230215031 15/10/2023 Versha 1733003053WL024136 Versha 00468 UBIN0559768 442 442 Processed 09/11/2023 291279502 Versha UNION BANK OF INDIA(508500)
SubTotal 3536 3536
66 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24151020230215304 15/10/2023 AJAY 1733003028WL024169 AJAY 00468 UBIN0575551 663 663 Processed 09/11/2023 291279502 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
67 PATAN MP-33-003-043-002/428-B
(KATRA BAILKHEDA) 		1733003043NRG24151020230215347 15/10/2023 Vishakha 1733003043WL024183 Vishakha 00691 IPOS0000001 442 442 Processed 09/11/2023 291279502 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
68 PATAN MP-33-003-051-001/152-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215358 15/10/2023 pahadi singh 1733003051WL024184 pahadi singh 00697 BKID0MG1210 884 884 Processed 09/11/2023 291279502 pahadisingh PUNJAB NATIONAL BANK(508568)
69 PATAN MP-33-003-051-001/72
(UDNA (KARHIYA)) 		1733003051NRG24151020230215363 15/10/2023 Tek Singh 1733003051WL024184 Tek Singh 00697 BKID0MG1210 663 663 Processed 09/11/2023 291279502 TekSingh CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-051-003/122
(UDNA (KARHIYA)) 		1733003051NRG24151020230215364 15/10/2023 sukhdeen 1733003051WL024184 sukhdeen 00697 BKID0MG1210 884 884 Processed 09/11/2023 291279502 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
71 PATAN MP-33-003-051-003/73-A
(UDNA (KARHIYA)) 		1733003051NRG24151020230215371 15/10/2023 GIRJA SHANKER 1733003051WL024184 GIRJA SHANKER 00697 BKID0MG1210 884 884 Processed 09/11/2023 291279502 GIRJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
72 PATAN MP-33-003-063-004/451-D
(CHHEDI) 		1733003063NRG24151020230215319 15/10/2023 roshni patel 1733003063WL024173 roshni patel 00697 BKID0MG1210 1105 1105 Processed 09/11/2023 291279502 roshnipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
73 PATAN MP-33-003-030-002/819
(SAROUD) 		1733003030NRG24141020230215023 15/10/2023 parvati chamar 1733003030WL024130 parvati chamar 00703 AIRP0000001 1768 1768 Processed 09/11/2023 291279502 parvatichamar AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATAN MP-33-003-030-002/823-A
(SAROUD) 		1733003030NRG24141020230215024 15/10/2023 aasheesh kumar 1733003030WL024130 aasheesh kumar 00703 AIRP0000001 1768 1768 Processed 09/11/2023 291279502 aasheeshkumar BANK OF BARODA(606985)
75 PATAN MP-33-003-053-001/518
(DHANETA) 		1733003053NRG24151020230215310 15/10/2023 Madhav 1733003053WL024170 Madhav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291279502 Madhav NARMADA JHABUA GRAMIN BANK(508515)
76 PATAN MP-33-003-053-001/518
(DHANETA) 		1733003053NRG24151020230215309 15/10/2023 Madhav 1733003053WL024170 Madhav 00703 AIRP0000001 221 221 Processed 09/11/2023 291279502 Madhav NARMADA JHABUA GRAMIN BANK(508515)
77 PATAN MP-33-003-053-001/520
(DHANETA) 		1733003053NRG24151020230215314 15/10/2023 Koudi Lal 1733003053WL024171 Koudi Lal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291279502 KoudiLal NARMADA JHABUA GRAMIN BANK(508515)
78 PATAN MP-33-003-053-001/520
(DHANETA) 		1733003053NRG24151020230215313 15/10/2023 Koudi Lal 1733003053WL024171 Koudi Lal 00703 AIRP0000001 221 221 Processed 09/11/2023 291279502 KoudiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 58597 58597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_151023APB_FTO_319146 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 5304
2 PATAN MP1733003_151023APB_FTO_319146 Bank of Maharastra MAHB0000778 NUNSAR 2860
3 PATAN MP1733003_151023APB_FTO_319146 Bank of Maharastra MAHB0000887 SAKRA 4047
4 PATAN MP1733003_151023APB_FTO_319146 Bank of Maharastra MAHB0001109 BENIKHEDA 5280
5 PATAN MP1733003_151023APB_FTO_319146 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7735
6 PATAN MP1733003_151023APB_FTO_319146 Central Bank Of India CBIN0282244 BORIYA 4199
7 PATAN MP1733003_151023APB_FTO_319146 Indian Bank IDIB000K674 KHAMDEHI 1547
8 PATAN MP1733003_151023APB_FTO_319146 Indian Bank IDIB000P589 Jabalpur Patan 2873
9 PATAN MP1733003_151023APB_FTO_319146 Punjab National Bank PUNB0689800 PATAN 1768
10 PATAN MP1733003_151023APB_FTO_319146 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 884
11 PATAN MP1733003_151023APB_FTO_319146 State Bank of India SBIN0005546 PATAN 1547
12 PATAN MP1733003_151023APB_FTO_319146 State Bank of India SBIN0014455 KARMETA 1768
13 PATAN MP1733003_151023APB_FTO_319146 State Bank of India SBIN0015021 BELKHADU MOHAS 1547
14 PATAN MP1733003_151023APB_FTO_319146 Union Bank of India UBIN0541273 BILHA 1105
15 PATAN MP1733003_151023APB_FTO_319146 Union Bank of India UBIN0559750 KATANGI 442
16 PATAN MP1733003_151023APB_FTO_319146 Union Bank of India UBIN0559768 PATAN 3536
17 PATAN MP1733003_151023APB_FTO_319146 Union Bank of India UBIN0575551 KARMETA JABALPUR 663
18 PATAN MP1733003_151023APB_FTO_319146 India Post Payments Bank IPOS0000001 Jabalpur 442
19 PATAN MP1733003_151023APB_FTO_319146 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 4420
20 PATAN MP1733003_151023APB_FTO_319146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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