Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_211223APB_FTO_402355
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-33-003-018-006/132-A
(GHATHERA) 		1733003018NRG24211220230283829 21/12/2023 Basant singh 1733003018WL030924 Basant singh 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644613247 Basantsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATAN MP-33-003-062-004/440-B
(BARODA (CHHEDI)) 		1733003062NRG24211220230283839 21/12/2023 janak dulari 1733003062WL030926 janak dulari 00045 BARB0UDANAX 1989 1989 Processed 11/03/2024 644613247 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-062-004/441
(BARODA (CHHEDI)) 		1733003062NRG24211220230283840 21/12/2023 VISHNU PRASAD 1733003062WL030926 VISHNU PRASAD 00045 BARB0UDANAX 1989 1989 Processed 11/03/2024 644613247 VISHNUPRASAD BANK OF BARODA(606985)
4 PATAN MP-33-003-062-004/479
(BARODA (CHHEDI)) 		1733003062NRG24211220230283845 21/12/2023 tijjo bai 1733003062WL030926 tijjo bai 00045 BARB0UDANAX 1989 1989 Processed 11/03/2024 644613247 tijjobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
5 PATAN MP-33-003-064-003/100-A
(NEECHEE) 		1733003064NRG24211220230283323 21/12/2023 RAVISHANKAR 1733003064WL030836 RAVISHANKAR 00051 MAHB0000778 188 188 Processed 11/03/2024 644613247 RAVISHANKAR BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-064-003/46-A
(NEECHEE) 		1733003064NRG24211220230283324 21/12/2023 SABITA 1733003064WL030836 SABITA 00051 MAHB0000778 188 188 Processed 11/03/2024 644613247 SABITA BANK OF MAHARASHTRA(607387)
SubTotal 376 376
7 PATAN MP-33-003-020-001/105-D
(KEYMOURI) 		1733003020NRG24211220230283318 21/12/2023 Ganesh 1733003020WL030834 Ganesh 00051 MAHB0000887 884 884 Processed 11/03/2024 644613247 Ganesh BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-022-003/32
(BAGASWAHI) 		1733003022NRG24211220230283194 21/12/2023 suneeta 1733003022WL030819 suneeta 00051 MAHB0000887 1326 1326 Processed 11/03/2024 644613247 suneeta STATE BANK OF INDIA(508548)
9 PATAN MP-33-003-022-003/82-A
(BAGASWAHI) 		1733003022NRG24211220230283197 21/12/2023 dashrath 1733003022WL030819 dashrath 00051 MAHB0000887 1326 1326 Rejected 11/03/2024 644613247 Aadhaar Number not Mapped to Account Number
10 PATAN MP-33-003-022-003/82-A
(BAGASWAHI) 		1733003022NRG24211220230283198 21/12/2023 SANTOSHI BAI 1733003022WL030819 SANTOSHI BAI 00051 MAHB0000887 1326 1326 Processed 11/03/2024 644613247 SANTOSHIBAI BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
11 PATAN MP-33-003-073-001/417-A
(LUHARI) 		1733003073NRG24211220230283888 21/12/2023 SUKHCHAIN 1733003073WL030935 SUKHCHAIN 00051 MAHB0001109 100 100 Processed 11/03/2024 644613247 SUKHCHAIN BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-073-001/422
(LUHARI) 		1733003073NRG24211220230283889 21/12/2023 JEET LAL 1733003073WL030935 JEET LAL 00051 MAHB0001109 100 100 Processed 11/03/2024 644613247 JEETLAL BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-073-001/84-A
(LUHARI) 		1733003073NRG24211220230283891 21/12/2023 uma 1733003073WL030935 uma 00051 MAHB0001109 100 100 Rejected 12/03/2024 644613247 Aadhaar Number not Mapped to Account Number
14 PATAN MP-33-003-073-001/84-A
(LUHARI) 		1733003073NRG24211220230283890 21/12/2023 uma 1733003073WL030935 uma 00051 MAHB0001109 100 100 Processed 11/03/2024 644613247 uma BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003075NRG24211220230283191 21/12/2023 vijay 1733003075WL030818 vijay 00051 MAHB0001109 200 200 Processed 11/03/2024 644613247 vijay BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24211220230283192 21/12/2023 Rashmi 1733003075WL030818 Rashmi 00051 MAHB0001109 200 200 Processed 11/03/2024 644613247 Rashmi BANK OF MAHARASHTRA(607387)
SubTotal 800 800
17 PATAN MP-33-003-032-002/293
(RIYANA) 		1733003032NRG24201220230282971 21/12/2023 Ranu 1733003032WL030801 Ranu 00089 CBIN0280746 2431 2431 Processed 11/03/2024 644613247 Ranu BANK OF BARODA(606985)
18 PATAN MP-33-003-032-003/48-A
(RIYANA) 		1733003032NRG24201220230282967 21/12/2023 arvind 1733003032WL030798 arvind 00089 CBIN0280746 2431 2431 Processed 11/03/2024 644613247 arvind CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-032-004/14
(RIYANA) 		1733003032NRG24201220230282969 21/12/2023 SANTOSH 1733003032WL030800 SANTOSH 00089 CBIN0280746 2431 2431 Processed 11/03/2024 644613247 SANTOSH CENTRAL BANK OF INDIA(607115)
20 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG24211220230283817 21/12/2023 monu barman 1733003039WL030921 monu barman 00089 CBIN0280746 884 884 Processed 11/03/2024 644613247 monubarman CENTRAL BANK OF INDIA(607115)
21 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24211220230283818 21/12/2023 mano bai 1733003039WL030921 mano bai 00089 CBIN0280746 884 884 Processed 11/03/2024 644613247 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAN MP-33-003-051-001/175-C
(UDNA (KARHIYA)) 		1733003051NRG24201220230282821 21/12/2023 SANTOSH BASOR 1733003051WL030784 SANTOSH BASOR 00089 CBIN0280746 1547 1547 Processed 11/03/2024 644613247 SANTOSHBASOR PUNJAB NATIONAL BANK(508568)
23 PATAN MP-33-003-053-001/519
(DHANETA) 		1733003053NRG24211220230283869 21/12/2023 Kusum 1733003053WL030930 Kusum 00089 CBIN0280746 1290 1290 Processed 11/03/2024 644613247 Kusum CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-053-001/522
(DHANETA) 		1733003053NRG24211220230283872 21/12/2023 Saroj Rani 1733003053WL030930 Saroj Rani 00089 CBIN0280746 1290 1290 Processed 11/03/2024 644613247 SarojRani CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-062-004/456
(BARODA (CHHEDI)) 		1733003062NRG24211220230283843 21/12/2023 Urmila bai 1733003062WL030926 Urmila bai 00089 CBIN0280746 1989 1989 Processed 11/03/2024 644613247 Urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 15177 15177
26 PATAN MP-33-003-017-002/153-C
(DUNGARIYA) 		1733003017NRG24211220230283865 21/12/2023 Bhan singh 1733003017WL030929 Bhan singh 00089 CBIN0281763 663 663 Processed 11/03/2024 644613247 Bhansingh CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-018-006/129-A
(GHATHERA) 		1733003018NRG24211220230283828 21/12/2023 Santosh Singh 1733003018WL030924 Santosh Singh 00089 CBIN0281763 1326 1326 Processed 11/03/2024 644613247 SantoshSingh CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-018-006/34
(GHATHERA) 		1733003018NRG24211220230283831 21/12/2023 moolchand 1733003018WL030924 moolchand 00089 CBIN0281763 1326 1326 Processed 11/03/2024 644613247 moolchand STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-018-006/44
(GHATHERA) 		1733003018NRG24211220230283832 21/12/2023 ujyar singh 1733003018WL030924 ujyar singh 00089 CBIN0281763 1326 1326 Processed 11/03/2024 644613247 ujyarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
30 PATAN MP-33-003-002-002/22
(MHIDKI) 		1733003002NRG24211220230283719 21/12/2023 mukesh 1733003002WL030916 mukesh 00089 CBIN0283023 221 221 Processed 12/03/2024 644613247 mukesh UNION BANK OF INDIA(508500)
31 PATAN MP-33-003-002-002/23
(MHIDKI) 		1733003002NRG24211220230283720 21/12/2023 rekha 1733003002WL030916 rekha 00089 CBIN0283023 1105 1105 Processed 11/03/2024 644613247 rekha CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-002-002/3
(MHIDKI) 		1733003002NRG24211220230283724 21/12/2023 tijiya bai 1733003002WL030916 tijiya bai 00089 CBIN0283023 663 663 Processed 11/03/2024 644613247 tijiyabai CENTRAL BANK OF INDIA(607115)
33 PATAN MP-33-003-002-002/75
(MHIDKI) 		1733003002NRG24211220230283729 21/12/2023 Munna singh 1733003002WL030916 Munna singh 00089 CBIN0283023 884 884 Processed 11/03/2024 644613247 Munnasingh CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-002-002/9
(MHIDKI) 		1733003002NRG24211220230283731 21/12/2023 ramesh 1733003002WL030916 ramesh 00089 CBIN0283023 1105 1105 Processed 11/03/2024 644613247 ramesh CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-002-003/173
(MHIDKI) 		1733003002NRG24211220230283706 21/12/2023 Rajkumari berman 1733003002WL030913 Rajkumari berman 00089 CBIN0283023 442 442 Processed 12/03/2024 644613247 Rajkumariberman UNION BANK OF INDIA(508500)
36 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24211220230283708 21/12/2023 Tejbhan Singh gound 1733003002WL030913 Tejbhan Singh gound 00089 CBIN0283023 442 442 Processed 11/03/2024 644613247 TejbhanSinghgound STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-002-003/59-A
(MHIDKI) 		1733003002NRG24211220230283733 21/12/2023 Madan lal 1733003002WL030916 Madan lal 00089 CBIN0283023 221 221 Processed 12/03/2024 644613247 Madanlal UNION BANK OF INDIA(508500)
38 PATAN MP-33-003-004-004/102
(LOUHARI) 		1733003004NRG24211220230283846 21/12/2023 Subash 1733003004WL030927 Subash 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 Subash CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-004-004/134-A
(LOUHARI) 		1733003004NRG24211220230283848 21/12/2023 Mulam 1733003004WL030927 Mulam 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 Mulam CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-004-004/334
(LOUHARI) 		1733003004NRG24211220230283849 21/12/2023 Santosh 1733003004WL030927 Santosh 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 Santosh CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-004-004/35-C
(LOUHARI) 		1733003004NRG24211220230283850 21/12/2023 neeraj sen 1733003004WL030927 neeraj sen 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 neerajsen CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-004-004/503
(LOUHARI) 		1733003004NRG24211220230283852 21/12/2023 Anil singh 1733003004WL030927 Anil singh 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 Anilsingh CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-004-004/55-A
(LOUHARI) 		1733003004NRG24211220230283853 21/12/2023 BALKISHAN 1733003004WL030927 BALKISHAN 00089 CBIN0283023 1326 1326 Processed 11/03/2024 644613247 BALKISHAN CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-007-001/100
(GANIYARI) 		1733003007NRG24211220230283181 21/12/2023 AMAR SING 1733003007WL030814 AMAR SING 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 AMARSING CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-007-001/105
(GANIYARI) 		1733003007NRG24211220230283182 21/12/2023 killo bai 1733003007WL030814 killo bai 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 killobai CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-007-001/105-A
(GANIYARI) 		1733003007NRG24211220230283183 21/12/2023 MADULAL 1733003007WL030814 MADULAL 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 MADULAL CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-007-001/113
(GANIYARI) 		1733003007NRG24211220230283184 21/12/2023 DHANIRAM 1733003007WL030814 DHANIRAM 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 DHANIRAM CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-007-001/12
(GANIYARI) 		1733003007NRG24211220230283185 21/12/2023 GULJER SINGH 1733003007WL030814 GULJER SINGH 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 GULJERSINGH CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-007-001/13
(GANIYARI) 		1733003007NRG24211220230283186 21/12/2023 PRAHLAD 1733003007WL030814 PRAHLAD 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 PRAHLAD CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-007-001/167
(GANIYARI) 		1733003007NRG24211220230283187 21/12/2023 AJAY SING 1733003007WL030814 AJAY SING 00089 CBIN0283023 1428 1428 Processed 11/03/2024 644613247 AJAYSING CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-008-001/406
(MURAI) 		1733003008NRG24211220230283873 21/12/2023 vijay 1733003008WL030931 vijay 00089 CBIN0283023 1105 1105 Processed 11/03/2024 644613247 vijay CENTRAL BANK OF INDIA(607115)
52 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24211220230283875 21/12/2023 anjana 1733003008WL030931 anjana 00089 CBIN0283023 1105 1105 Processed 11/03/2024 644613247 anjana CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-008-001/607-B
(MURAI) 		1733003008NRG24211220230283874 21/12/2023 jagan naath 1733003008WL030931 jagan naath 00089 CBIN0283023 1105 1105 Processed 11/03/2024 644613247 jagannaath CENTRAL BANK OF INDIA(607115)
SubTotal 26350 26350
54 PATAN MP-33-003-053-001/521
(DHANETA) 		1733003053NRG24211220230283871 21/12/2023 GIrija bai 1733003053WL030930 GIrija bai 00176 IDIB000K674 1290 1290 Processed 11/03/2024 644613247 GIrijabai INDIAN BANK(607105)
SubTotal 1290 1290
55 PATAN MP-33-003-033-001/462
(THANA) 		1733003033NRG24211220230283886 21/12/2023 GOPAL GOND 1733003033WL030934 GOPAL GOND 00176 IDIB000P589 1155 1155 Processed 11/03/2024 644613247 GOPALGOND PUNJAB NATIONAL BANK(508568)
56 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24211220230283433 21/12/2023 chandra kumar 1733003081WL030855 chandra kumar 00176 IDIB000P589 1100 1100 Processed 11/03/2024 644613247 chandrakumar INDIAN BANK(607105)
57 PATAN MP-33-003-035-003/104
(MEHAGWAN (SADAK)) 		1733003081NRG24211220230283432 21/12/2023 chandra kumar 1733003081WL030855 chandra kumar 00176 IDIB000P589 1100 1100 Processed 11/03/2024 644613247 chandrakumar INDIAN BANK(607105)
58 PATAN MP-33-003-035-003/122-A
(MEHAGWAN (SADAK)) 		1733003081NRG24211220230283434 21/12/2023 ABHILASHA BAI 1733003081WL030855 ABHILASHA BAI 00176 IDIB000P589 200 200 Processed 11/03/2024 644613247 ABHILASHABAI INDIAN BANK(607105)
59 PATAN MP-33-003-045-001/713
(KUWARPUR) 		1733003000NRG24211220230283573 21/12/2023 Prem Singh 1733003WL030882 Prem Singh 00176 IDIB000P589 1330 1330 Processed 11/03/2024 644613247 PremSingh PUNJAB NATIONAL BANK(508568)
60 PATAN MP-33-003-051-001/128-A
(UDNA (KARHIYA)) 		1733003051NRG24201220230282815 21/12/2023 Meharwan 1733003051WL030784 Meharwan 00176 IDIB000P589 1547 1547 Processed 11/03/2024 644613247 Meharwan INDIAN BANK(607105)
61 PATAN MP-33-003-051-001/14
(UDNA (KARHIYA)) 		1733003051NRG24201220230282816 21/12/2023 BALLU PRASAD 1733003051WL030784 BALLU PRASAD 00176 IDIB000P589 1547 1547 Processed 11/03/2024 644613247 BALLUPRASAD INDIAN BANK(607105)
62 PATAN MP-33-003-051-001/14-A
(UDNA (KARHIYA)) 		1733003051NRG24201220230282817 21/12/2023 MUKESH PRASAD 1733003051WL030784 MUKESH PRASAD 00176 IDIB000P589 1547 1547 Processed 11/03/2024 644613247 MUKESHPRASAD INDIAN BANK(607105)
63 PATAN MP-33-003-051-001/175-A
(UDNA (KARHIYA)) 		1733003051NRG24201220230282820 21/12/2023 Raju Prasad basor 1733003051WL030784 Raju Prasad basor 00176 IDIB000P589 1547 1547 Processed 11/03/2024 644613247 RajuPrasadbasor BANK OF INDIA(508505)
SubTotal 11073 11073
64 PATAN MP-33-003-032-001/230
(RIYANA) 		1733003032NRG24201220230282972 21/12/2023 Sukhrani 1733003032WL030802 Sukhrani 00354 PUNB0689800 2431 2431 Processed 11/03/2024 644613247 Sukhrani CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-033-001/215-B
(THANA) 		1733003033NRG24211220230283882 21/12/2023 DHARMDAS 1733003033WL030934 DHARMDAS 00354 PUNB0689800 1155 1155 Processed 11/03/2024 644613247 DHARMDAS PUNJAB NATIONAL BANK(508568)
66 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24211220230283883 21/12/2023 ratnesh lodhi 1733003033WL030934 ratnesh lodhi 00354 PUNB0689800 1155 1155 Rejected 11/03/2024 644613247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATAN MP-33-003-051-001/177-A
(UDNA (KARHIYA)) 		1733003051NRG24201220230282822 21/12/2023 GULABSINGH LODHI 1733003051WL030784 GULABSINGH LODHI 00354 PUNB0689800 1547 1547 Processed 11/03/2024 644613247 GULABSINGHLODHI PUNJAB NATIONAL BANK(508568)
68 PATAN MP-33-003-053-001/517
(DHANETA) 		1733003053NRG24211220230283867 21/12/2023 Seema Chadhar 1733003053WL030930 Seema Chadhar 00354 PUNB0689800 1290 1290 Processed 11/03/2024 644613247 SeemaChadhar PUNJAB NATIONAL BANK(508568)
SubTotal 7578 7578
69 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24211220230283320 21/12/2023 Bhudi Bai 1733003020WL030834 Bhudi Bai 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 BhudiBai STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG24211220230283319 21/12/2023 Chhutan 1733003020WL030834 Chhutan 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 Chhutan STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-020-001/870
(KEYMOURI) 		1733003020NRG24211220230283321 21/12/2023 MAMTA 1733003020WL030834 MAMTA 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 MAMTA STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-022-003/47-A
(BAGASWAHI) 		1733003022NRG24211220230283196 21/12/2023 POONAM BAI 1733003022WL030819 POONAM BAI 00415 SBIN0005546 1326 1326 Processed 11/03/2024 644613247 POONAMBAI STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-022-003/47-A
(BAGASWAHI) 		1733003022NRG24211220230283195 21/12/2023 SUNEEL KUMAR 1733003022WL030819 SUNEEL KUMAR 00415 SBIN0005546 1326 1326 Processed 11/03/2024 644613247 SUNEELKUMAR STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-033-001/221-A
(THANA) 		1733003033NRG24211220230283879 21/12/2023 GANESH PRASAD PATEL 1733003033WL030933 GANESH PRASAD PATEL 00415 SBIN0005546 1547 1547 Processed 11/03/2024 644613247 GANESHPRASADPATEL PUNJAB NATIONAL BANK(508568)
75 PATAN MP-33-003-033-001/349
(THANA) 		1733003033NRG24211220230283884 21/12/2023 DINESH REKWAR 1733003033WL030934 DINESH REKWAR 00415 SBIN0005546 1155 1155 Rejected 11/03/2024 644613247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PATAN MP-33-003-033-001/95-B
(THANA) 		1733003033NRG24211220230283881 21/12/2023 SHIVCHARAN PATEL 1733003033WL030933 SHIVCHARAN PATEL 00415 SBIN0005546 1547 1547 Processed 11/03/2024 644613247 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-039-001/1148
(GADAGHAT) 		1733003039NRG24211220230283813 21/12/2023 Chandni 1733003039WL030921 Chandni 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 Chandni CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24211220230283814 21/12/2023 Raja 1733003039WL030921 Raja 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 Raja STATE BANK OF INDIA(508548)
79 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24211220230283815 21/12/2023 shivani 1733003039WL030921 shivani 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24211220230283816 21/12/2023 premlal 1733003039WL030921 premlal 00415 SBIN0005546 884 884 Processed 11/03/2024 644613247 premlal STATE BANK OF INDIA(508548)
81 PATAN MP-33-003-045-001/947
(KUWARPUR) 		1733003000NRG24211220230283574 21/12/2023 jagadeesh 1733003WL030882 jagadeesh 00415 SBIN0005546 1547 1547 Processed 11/03/2024 644613247 jagadeesh STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-054-001/972
(SAHSAN (DHANETA)) 		1733003054NRG24211220230283838 21/12/2023 ASHISH KUMAR PATEL 1733003054WL030925 ASHISH KUMAR PATEL 00415 SBIN0005546 1989 1989 Processed 11/03/2024 644613247 ASHISHKUMARPATEL INDIAN BANK(607105)
83 PATAN MP-33-003-054-001/972
(SAHSAN (DHANETA)) 		1733003054NRG24211220230283837 21/12/2023 ASHISH KUMAR PATEL 1733003054WL030925 ASHISH KUMAR PATEL 00415 SBIN0005546 1989 1989 Processed 11/03/2024 644613247 ASHISHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 18614 18614
84 PATAN MP-33-003-062-004/442
(BARODA (CHHEDI)) 		1733003062NRG24211220230283841 21/12/2023 anita bai 1733003062WL030926 anita bai 00415 SBIN0007207 2210 2210 Processed 11/03/2024 644613247 anitabai BANK OF BARODA(606985)
SubTotal 2210 2210
85 PATAN MP-33-003-002-002/21-A
(MHIDKI) 		1733003002NRG24211220230283718 21/12/2023 Rajendra Barman 1733003002WL030916 Rajendra Barman 00415 SBIN0007665 221 221 Processed 11/03/2024 644613247 RajendraBarman STATE BANK OF INDIA(508548)
SubTotal 221 221
86 PATAN MP-33-003-002-002/29
(MHIDKI) 		1733003002NRG24211220230283721 21/12/2023 Durga pardhan 1733003002WL030916 Durga pardhan 00415 SBIN0012164 663 663 Processed 11/03/2024 644613247 Durgapardhan STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-002-002/29-A
(MHIDKI) 		1733003002NRG24211220230283722 21/12/2023 Anita 1733003002WL030916 Anita 00415 SBIN0012164 1105 1105 Processed 11/03/2024 644613247 Anita STATE BANK OF INDIA(508548)
88 PATAN MP-33-003-002-002/29-B
(MHIDKI) 		1733003002NRG24211220230283723 21/12/2023 Kaushilya 1733003002WL030916 Kaushilya 00415 SBIN0012164 663 663 Processed 11/03/2024 644613247 Kaushilya STATE BANK OF INDIA(508548)
89 PATAN MP-33-003-002-003/23-A
(MHIDKI) 		1733003002NRG24211220230283707 21/12/2023 Jagdeesh 1733003002WL030913 Jagdeesh 00415 SBIN0012164 442 442 Processed 11/03/2024 644613247 Jagdeesh STATE BANK OF INDIA(508548)
90 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24211220230283864 21/12/2023 Anari 1733003017WL030929 Anari 00415 SBIN0012164 663 663 Processed 11/03/2024 644613247 Anari STATE BANK OF INDIA(508548)
91 PATAN MP-33-003-018-002/3-A
(GHATHERA) 		1733003018NRG24211220230283822 21/12/2023 laxman 1733003018WL030924 laxman 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 laxman STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-018-002/65
(GHATHERA) 		1733003018NRG24211220230283823 21/12/2023 GUDDU SEN 1733003018WL030924 GUDDU SEN 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 GUDDUSEN STATE BANK OF INDIA(508548)
93 PATAN MP-33-003-018-006/111-A
(GHATHERA) 		1733003018NRG24211220230283825 21/12/2023 RAMKUMAR BARMAN 1733003018WL030924 RAMKUMAR BARMAN 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 RAMKUMARBARMAN STATE BANK OF INDIA(508548)
94 PATAN MP-33-003-018-006/117-B
(GHATHERA) 		1733003018NRG24211220230283826 21/12/2023 Bhura 1733003018WL030924 Bhura 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 Bhura STATE BANK OF INDIA(508548)
95 PATAN MP-33-003-018-006/128-A
(GHATHERA) 		1733003018NRG24211220230283827 21/12/2023 Randheer Singh 1733003018WL030924 Randheer Singh 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 RandheerSingh CENTRAL BANK OF INDIA(607115)
96 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24211220230283833 21/12/2023 TATU SIBGH 1733003018WL030924 TATU SIBGH 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 TATUSIBGH STATE BANK OF INDIA(508548)
97 PATAN MP-33-003-018-006/72
(GHATHERA) 		1733003018NRG24211220230283835 21/12/2023 Bakeel 1733003018WL030924 Bakeel 00415 SBIN0012164 1326 1326 Processed 11/03/2024 644613247 Bakeel STATE BANK OF INDIA(508548)
SubTotal 12818 12818
98 PATAN MP-33-003-002-002/3-A
(MHIDKI) 		1733003002NRG24211220230283726 21/12/2023 Amar singh 1733003002WL030916 Amar singh 00468 UBIN0559750 1105 1105 Processed 11/03/2024 644613247 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATAN MP-33-003-002-002/3-A
(MHIDKI) 		1733003002NRG24211220230283725 21/12/2023 Amar singh 1733003002WL030916 Amar singh 00468 UBIN0559750 442 442 Processed 12/03/2024 644613247 Amarsingh UNION BANK OF INDIA(508500)
100 PATAN MP-33-003-002-002/42
(MHIDKI) 		1733003002NRG24211220230283727 21/12/2023 DEV KARAN 1733003002WL030916 DEV KARAN 00468 UBIN0559750 1105 1105 Processed 11/03/2024 644613247 DEVKARAN CENTRAL BANK OF INDIA(607115)
101 PATAN MP-33-003-002-002/46-A
(MHIDKI) 		1733003002NRG24211220230283728 21/12/2023 mohani 1733003002WL030916 mohani 00468 UBIN0559750 884 884 Processed 12/03/2024 644613247 mohani UNION BANK OF INDIA(508500)
102 PATAN MP-33-003-002-002/76
(MHIDKI) 		1733003002NRG24211220230283730 21/12/2023 Ritu 1733003002WL030916 Ritu 00468 UBIN0559750 221 221 Processed 11/03/2024 644613247 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATAN MP-33-003-002-002/9-A
(MHIDKI) 		1733003002NRG24211220230283732 21/12/2023 Shailendra kumar 1733003002WL030916 Shailendra kumar 00468 UBIN0559750 1105 1105 Processed 11/03/2024 644613247 Shailendrakumar STATE BANK OF INDIA(508548)
104 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24211220230283709 21/12/2023 Kala bai 1733003002WL030913 Kala bai 00468 UBIN0559750 442 442 Processed 11/03/2024 644613247 Kalabai CENTRAL BANK OF INDIA(607115)
105 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24211220230283710 21/12/2023 Ajay singh rajpoot 1733003002WL030913 Ajay singh rajpoot 00468 UBIN0559750 442 442 Processed 12/03/2024 644613247 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
106 PATAN MP-33-003-004-004/491
(LOUHARI) 		1733003004NRG24211220230283851 21/12/2023 Mahendra shreevas 1733003004WL030927 Mahendra shreevas 00468 UBIN0559750 1326 1326 Processed 12/03/2024 644613247 Mahendrashreevas UNION BANK OF INDIA(508500)
107 PATAN MP-33-003-018-002/65-A
(GHATHERA) 		1733003018NRG24211220230283824 21/12/2023 Bihari lal 1733003018WL030924 Bihari lal 00468 UBIN0559750 1326 1326 Processed 11/03/2024 644613247 Biharilal STATE BANK OF INDIA(508548)
108 PATAN MP-33-003-018-006/3-A
(GHATHERA) 		1733003018NRG24211220230283830 21/12/2023 Pavan Singh 1733003018WL030924 Pavan Singh 00468 UBIN0559750 1326 1326 Processed 11/03/2024 644613247 PavanSingh CENTRAL BANK OF INDIA(607115)
109 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24211220230283834 21/12/2023 santosh kumar 1733003018WL030924 santosh kumar 00468 UBIN0559750 1326 1326 Processed 12/03/2024 644613247 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 11050 11050
110 PATAN MP-33-003-033-001/127
(THANA) 		1733003033NRG24211220230283877 21/12/2023 BHAWANI PRASAD PATEL 1733003033WL030933 BHAWANI PRASAD PATEL 00468 UBIN0559768 1547 1547 Processed 11/03/2024 644613247 BHAWANIPRASADPATEL PUNJAB NATIONAL BANK(508568)
111 PATAN MP-33-003-033-001/13
(THANA) 		1733003033NRG24211220230283878 21/12/2023 attu 1733003033WL030933 attu 00468 UBIN0559768 1547 1547 Processed 11/03/2024 644613247 attu PUNJAB NATIONAL BANK(508568)
112 PATAN MP-33-003-033-001/414
(THANA) 		1733003033NRG24211220230283885 21/12/2023 HEMRAJ 1733003033WL030934 HEMRAJ 00468 UBIN0559768 1155 1155 Processed 12/03/2024 644613247 HEMRAJ UNION BANK OF INDIA(508500)
113 PATAN MP-33-003-033-001/49-A
(THANA) 		1733003033NRG24211220230283887 21/12/2023 dasrath 1733003033WL030934 dasrath 00468 UBIN0559768 1155 1155 Processed 12/03/2024 644613247 dasrath UNION BANK OF INDIA(508500)
114 PATAN MP-33-003-033-001/85
(THANA) 		1733003033NRG24211220230283880 21/12/2023 pratap 1733003033WL030933 pratap 00468 UBIN0559768 1547 1547 Processed 11/03/2024 644613247 pratap PUNJAB NATIONAL BANK(508568)
115 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24211220230283431 21/12/2023 prem lal 1733003081WL030855 prem lal 00468 UBIN0559768 1100 1100 Processed 11/03/2024 644613247 premlal INDIAN BANK(607105)
116 PATAN MP-33-003-035-003/103
(MEHAGWAN (SADAK)) 		1733003081NRG24211220230283430 21/12/2023 prem lal 1733003081WL030855 prem lal 00468 UBIN0559768 1100 1100 Processed 12/03/2024 644613247 premlal UNION BANK OF INDIA(508500)
117 PATAN MP-33-003-057-003/303-C
(BARHI) 		1733003057NRG24211220230283876 21/12/2023 Puran 1733003057WL030932 Puran 00468 UBIN0559768 221 221 Processed 12/03/2024 644613247 Puran UNION BANK OF INDIA(508500)
SubTotal 9372 9372
118 PATAN MP-33-003-054-001/100
(SAHSAN (DHANETA)) 		1733003054NRG24211220230283836 21/12/2023 Dhoop Singh 1733003054WL030925 Dhoop Singh 00691 IPOS0000001 1989 1989 Processed 11/03/2024 644613247 DhoopSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
119 PATAN MP-33-003-062-004/450
(BARODA (CHHEDI)) 		1733003062NRG24211220230283842 21/12/2023 AMBIKA PRASAD PATEL 1733003062WL030926 AMBIKA PRASAD PATEL 00697 BKID0MG1205 2210 2210 Processed 12/03/2024 644613247 AMBIKAPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
120 PATAN MP-33-003-062-004/479
(BARODA (CHHEDI)) 		1733003062NRG24211220230283844 21/12/2023 LEELA DHAR 1733003062WL030926 LEELA DHAR 00697 BKID0MG1210 1989 1989 Processed 11/03/2024 644613247 LEELADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
121 PATAN MP-33-003-053-001/518
(DHANETA) 		1733003053NRG24211220230283868 21/12/2023 Madhav 1733003053WL030930 Madhav 00703 AIRP0000001 1290 1290 Processed 11/03/2024 644613247 Madhav NARMADA JHABUA GRAMIN BANK(508515)
122 PATAN MP-33-003-053-001/520
(DHANETA) 		1733003053NRG24211220230283870 21/12/2023 Koudi Lal 1733003053WL030930 Koudi Lal 00703 AIRP0000001 1290 1290 Processed 11/03/2024 644613247 KoudiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2580 2580
Total 142493 142493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_211223APB_FTO_402355 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATAN MP1733003_211223APB_FTO_402355 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 5967
3 PATAN MP1733003_211223APB_FTO_402355 Bank of Maharastra MAHB0000778 NUNSAR 376
4 PATAN MP1733003_211223APB_FTO_402355 Bank of Maharastra MAHB0000887 SAKRA 4862
5 PATAN MP1733003_211223APB_FTO_402355 Bank of Maharastra MAHB0001109 BENIKHEDA 800
6 PATAN MP1733003_211223APB_FTO_402355 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 15177
7 PATAN MP1733003_211223APB_FTO_402355 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 4641
8 PATAN MP1733003_211223APB_FTO_402355 Central Bank Of India CBIN0283023 KASLI LOHARI 26350
9 PATAN MP1733003_211223APB_FTO_402355 Indian Bank IDIB000K674 KHAMDEHI 1290
10 PATAN MP1733003_211223APB_FTO_402355 Indian Bank IDIB000P589 Jabalpur Patan 11073
11 PATAN MP1733003_211223APB_FTO_402355 Punjab National Bank PUNB0689800 PATAN 2310
12 PATAN MP1733003_211223APB_FTO_402355 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 5268
13 PATAN MP1733003_211223APB_FTO_402355 State Bank of India SBIN0005546 PATAN 18614
14 PATAN MP1733003_211223APB_FTO_402355 State Bank of India SBIN0007207 BHEDAGHAT 2210
15 PATAN MP1733003_211223APB_FTO_402355 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 221
16 PATAN MP1733003_211223APB_FTO_402355 State Bank of India SBIN0012164 KATANGI 12818
17 PATAN MP1733003_211223APB_FTO_402355 Union Bank of India UBIN0559750 KATANGI 11050
18 PATAN MP1733003_211223APB_FTO_402355 Union Bank of India UBIN0559768 PATAN 9372
19 PATAN MP1733003_211223APB_FTO_402355 India Post Payments Bank IPOS0000001 Jabalpur 1989
20 PATAN MP1733003_211223APB_FTO_402355 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2210
21 PATAN MP1733003_211223APB_FTO_402355 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 1989
22 PATAN MP1733003_211223APB_FTO_402355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2580

Download In Excel