Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_050923APB_FTO_251505
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-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24050920230166844 05/09/2023 PREETI 1733003071WL018916 PREETI 00045 BARB0KHAIRI 1407 1407 Processed 12/09/2023 161809091 PREETI BANK OF BARODA(606985)
SubTotal 1407 1407
2 PATAN MP-33-003-045-001/512
(KUWARPUR) 		1733003000NRG24050920230166764 05/09/2023 deep sing 1733003WL018895 deep sing 00045 BARB0UDANAX 2000 2000 Processed 12/09/2023 161809091 deepsing BANK OF BARODA(606985)
3 PATAN MP-33-003-060-003/27-A
(MEDHI) 		1733003060NRG24040920230165972 05/09/2023 roshni 1733003060WL018788 roshni 00045 BARB0UDANAX 1075 1075 Processed 12/09/2023 161809091 roshni BANK OF BARODA(606985)
4 PATAN MP-33-003-060-005/256
(MEDHI) 		1733003060NRG24040920230165973 05/09/2023 Vineet 1733003060WL018788 Vineet 00045 BARB0UDANAX 1075 1075 Processed 12/09/2023 161809091 Vineet BANK OF BARODA(606985)
5 PATAN MP-33-003-060-005/257
(MEDHI) 		1733003060NRG24040920230165975 05/09/2023 Ghasita 1733003060WL018788 Ghasita 00045 BARB0UDANAX 1075 1075 Processed 12/09/2023 161809091 Ghasita BANK OF BARODA(606985)
6 PATAN MP-33-003-060-005/260
(MEDHI) 		1733003060NRG24040920230165976 05/09/2023 Urmila 1733003060WL018788 Urmila 00045 BARB0UDANAX 1075 1075 Processed 12/09/2023 161809091 Urmila BANK OF BARODA(606985)
7 PATAN MP-33-003-060-005/6-A
(MEDHI) 		1733003060NRG24040920230165978 05/09/2023 panji lal 1733003060WL018788 panji lal 00045 BARB0UDANAX 1075 1075 Processed 12/09/2023 161809091 panjilal BANK OF BARODA(606985)
8 PATAN MP-33-003-071-002/125-C
(KHAMAUD) 		1733003071NRG24050920230166845 05/09/2023 sandeep barman 1733003071WL018916 sandeep barman 00045 BARB0UDANAX 1407 1407 Processed 12/09/2023 161809091 sandeepbarman BANK OF MAHARASHTRA(607387)
SubTotal 8782 8782
9 PATAN MP-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24050920230166846 05/09/2023 abhishrk 1733003071WL018916 abhishrk 00051 MAHB0000778 1407 1407 Processed 12/09/2023 161809091 abhishrk BANK OF INDIA(508505)
10 PATAN MP-33-003-071-002/353
(KHAMAUD) 		1733003071NRG24050920230166847 05/09/2023 sitaram 1733003071WL018916 sitaram 00051 MAHB0000778 1407 1407 Processed 12/09/2023 161809091 sitaram BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-071-002/369
(KHAMAUD) 		1733003071NRG24050920230166848 05/09/2023 PRAVEEN KUMAR 1733003071WL018916 PRAVEEN KUMAR 00051 MAHB0000778 1407 1407 Processed 12/09/2023 161809091 PRAVEENKUMAR BANK OF INDIA(508505)
12 PATAN MP-33-003-071-002/480
(KHAMAUD) 		1733003071NRG24050920230166849 05/09/2023 VANDNA 1733003071WL018916 VANDNA 00051 MAHB0000778 1407 1407 Processed 12/09/2023 161809091 VANDNA BANK OF MAHARASHTRA(607387)
SubTotal 5628 5628
13 PATAN MP-33-003-024-003/11
(BHARTARI) 		1733003024NRG24040920230165890 05/09/2023 kondi lal 1733003024WL018771 kondi lal 00051 MAHB0000887 3375 3375 Processed 12/09/2023 161809091 kondilal BANK OF MAHARASHTRA(607387)
SubTotal 3375 3375
14 PATAN MP-33-003-072-003/119-B
(BENIKHEDA) 		1733003072NRG24050920230166824 05/09/2023 geeta bai 1733003072WL018906 geeta bai 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 geetabai BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-072-003/125
(BENIKHEDA) 		1733003072NRG24050920230166825 05/09/2023 phool bai 1733003072WL018906 phool bai 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 phoolbai HDFC BANK LTD(607152)
16 PATAN MP-33-003-072-003/126
(BENIKHEDA) 		1733003072NRG24050920230166826 05/09/2023 lakshmibai 1733003072WL018906 lakshmibai 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 lakshmibai BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-072-003/14-B
(BENIKHEDA) 		1733003072NRG24050920230166827 05/09/2023 santosh 1733003072WL018906 santosh 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 santosh BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-072-003/18
(BENIKHEDA) 		1733003072NRG24050920230166828 05/09/2023 SOMBATI 1733003072WL018906 SOMBATI 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 SOMBATI BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-072-003/30
(BENIKHEDA) 		1733003072NRG24050920230166829 05/09/2023 SUTA BAI 1733003072WL018906 SUTA BAI 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 SUTABAI BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-072-003/63
(BENIKHEDA) 		1733003072NRG24050920230166830 05/09/2023 LALTA 1733003072WL018906 LALTA 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 LALTA BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-072-003/69
(BENIKHEDA) 		1733003072NRG24050920230166831 05/09/2023 TANTO BAI 1733003072WL018906 TANTO BAI 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 TANTOBAI HDFC BANK LTD(607152)
22 PATAN MP-33-003-072-003/72
(BENIKHEDA) 		1733003072NRG24050920230166832 05/09/2023 Jeera bai 1733003072WL018906 Jeera bai 00051 MAHB0001109 660 660 Processed 12/09/2023 161809091 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003073NRG24050920230166816 05/09/2023 Surendra 1733003073WL018901 Surendra 00051 MAHB0001109 880 880 Processed 12/09/2023 161809091 Surendra BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-073-001/410
(LUHARI) 		1733003073NRG24050920230166817 05/09/2023 sakun bai 1733003073WL018901 sakun bai 00051 MAHB0001109 880 880 Processed 12/09/2023 161809091 sakunbai BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24050920230166818 05/09/2023 bharat 1733003073WL018901 bharat 00051 MAHB0001109 880 880 Processed 12/09/2023 161809091 bharat BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24050920230166819 05/09/2023 REKHA 1733003073WL018901 REKHA 00051 MAHB0001109 880 880 Processed 12/09/2023 161809091 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 9460 9460
27 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24040920230166314 05/09/2023 MEENA BAI 1733003036WL018821 MEENA BAI 00089 CBIN0280746 612 612 Processed 12/09/2023 161809091 MEENABAI CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG24040920230166320 05/09/2023 SANDHYA PATEL 1733003036WL018821 SANDHYA PATEL 00089 CBIN0280746 612 612 Processed 12/09/2023 161809091 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-041-001/690
(HARDUA (MADWA)) 		1733003041NRG24050920230166768 05/09/2023 umesh 1733003041WL018896 umesh 00089 CBIN0280746 1547 1547 Processed 12/09/2023 161809091 umesh STATE BANK OF INDIA(508548)
30 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24040920230165953 05/09/2023 Mohan 1733003057WL018782 Mohan 00089 CBIN0280746 1547 1547 Processed 13/09/2023 161809091 Mohan INDIAN BANK(607105)
31 PATAN MP-33-003-057-003/302
(BARHI) 		1733003057NRG24040920230165956 05/09/2023 Dhurv Sjngh 1733003057WL018782 Dhurv Sjngh 00089 CBIN0280746 1547 1547 Processed 12/09/2023 161809091 DhurvSjngh CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-057-004/9
(BARHI) 		1733003057NRG24040920230165957 05/09/2023 ruplal 1733003057WL018782 ruplal 00089 CBIN0280746 1547 1547 Processed 12/09/2023 161809091 ruplal STATE BANK OF INDIA(508548)
SubTotal 7412 7412
33 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24050920230166851 05/09/2023 kamla 1733003017WL018917 kamla 00089 CBIN0281763 663 663 Processed 12/09/2023 161809091 kamla CENTRAL BANK OF INDIA(607115)
34 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24050920230166852 05/09/2023 asha bai 1733003017WL018917 asha bai 00089 CBIN0281763 663 663 Processed 12/09/2023 161809091 ashabai UNION BANK OF INDIA(508500)
35 PATAN MP-33-003-017-002/87
(DUNGARIYA) 		1733003017NRG24050920230166855 05/09/2023 munna lal 1733003017WL018917 munna lal 00089 CBIN0281763 663 663 Rejected 15/09/2023 161809091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PATAN MP-33-003-018-005/3-A
(GHATHERA) 		1733003018NRG24050920230166716 05/09/2023 sanjay kumar patal 1733003018WL018891 sanjay kumar patal 00089 CBIN0281763 1326 1326 Processed 12/09/2023 161809091 sanjaykumarpatal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
37 PATAN MP-33-003-009-001/137
(BHILAUDA) 		1733003009NRG24040920230165883 05/09/2023 GUDDA 1733003009WL018769 GUDDA 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161809091 GUDDA CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-009-001/137
(BHILAUDA) 		1733003009NRG24040920230165884 05/09/2023 RAKHI BAI 1733003009WL018769 RAKHI BAI 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161809091 RAKHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 PATAN MP-33-003-009-001/62
(BHILAUDA) 		1733003009NRG24040920230165885 05/09/2023 MAHESH 1733003009WL018769 MAHESH 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161809091 MAHESH CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-009-001/62
(BHILAUDA) 		1733003009NRG24040920230165886 05/09/2023 PHOOLA BAI 1733003009WL018769 PHOOLA BAI 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161809091 PHOOLABAI CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-011-002/113
(GANJKHAMARIYA) 		1733003011NRG24040920230166305 05/09/2023 DULICHAND KACHI 1733003011WL018820 DULICHAND KACHI 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 DULICHANDKACHI CENTRAL BANK OF INDIA(607115)
42 PATAN MP-33-003-011-002/113
(GANJKHAMARIYA) 		1733003011NRG24040920230166306 05/09/2023 roshani 1733003011WL018820 roshani 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 roshani CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-011-002/124
(GANJKHAMARIYA) 		1733003011NRG24040920230166307 05/09/2023 pramod 1733003011WL018820 pramod 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 pramod CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-011-002/124-A
(GANJKHAMARIYA) 		1733003011NRG24040920230166308 05/09/2023 NETRAM BARMAN 1733003011WL018820 NETRAM BARMAN 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 NETRAMBARMAN CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-011-002/91
(GANJKHAMARIYA) 		1733003011NRG24040920230166310 05/09/2023 shivrani 1733003011WL018820 shivrani 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 shivrani CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-011-002/91
(GANJKHAMARIYA) 		1733003011NRG24040920230166309 05/09/2023 thutha yadav 1733003011WL018820 thutha yadav 00089 CBIN0282244 221 221 Processed 12/09/2023 161809091 thuthayadav CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-014-001/222
(RAMKHIRIYA) 		1733003014NRG24040920230165970 05/09/2023 ganpat chodhry 1733003014WL018787 ganpat chodhry 00089 CBIN0282244 1326 1326 Processed 12/09/2023 161809091 ganpatchodhry CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
48 PATAN MP-33-003-003-001/442
(KUSHLI) 		1733003003NRG24050920230166807 05/09/2023 ragne bai 1733003003WL018899 ragne bai 00089 CBIN0283023 1326 1326 Processed 12/09/2023 161809091 ragnebai CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG24050920230166808 05/09/2023 imrat 1733003003WL018899 imrat 00089 CBIN0283023 1105 1105 Processed 12/09/2023 161809091 imrat CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG24050920230166809 05/09/2023 Prince 1733003003WL018899 Prince 00089 CBIN0283023 1105 1105 Processed 12/09/2023 161809091 Prince CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
51 PATAN MP-33-003-036-002/293
(MAHUAKHEDA) 		1733003036NRG24040920230166315 05/09/2023 halku 1733003036WL018821 halku 00176 IDIB000P589 204 204 Processed 12/09/2023 161809091 halku INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATAN MP-33-003-041-001/653
(HARDUA (MADWA)) 		1733003041NRG24050920230166767 05/09/2023 Kishori 1733003041WL018896 Kishori 00176 IDIB000P589 1547 1547 Processed 13/09/2023 161809091 Kishori INDIAN BANK(607105)
53 PATAN MP-33-003-041-002/389
(HARDUA (MADWA)) 		1733003041NRG24040920230165083 05/09/2023 Rajkumari 1733003041WL018644 Rajkumari 00176 IDIB000P589 2700 2700 Processed 12/09/2023 161809091 Rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
54 PATAN MP-33-003-041-002/695
(HARDUA (MADWA)) 		1733003041NRG24040920230165084 05/09/2023 bablu 1733003041WL018644 bablu 00176 IDIB000P589 2700 2700 Processed 13/09/2023 161809091 bablu INDIAN BANK(607105)
55 PATAN MP-33-003-045-001/713
(KUWARPUR) 		1733003000NRG24050920230166766 05/09/2023 Prem Singh 1733003WL018895 Prem Singh 00176 IDIB000P589 1989 1989 Processed 12/09/2023 161809091 PremSingh PUNJAB NATIONAL BANK(508568)
56 PATAN MP-33-003-050-002/198
(PADARIYA (BHAMAK)) 		1733003050NRG24040920230165986 05/09/2023 Vishnath Singh 1733003050WL018790 Vishnath Singh 00176 IDIB000P589 2600 2600 Processed 12/09/2023 161809091 VishnathSingh STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24040920230165954 05/09/2023 Bharat Singh 1733003057WL018782 Bharat Singh 00176 IDIB000P589 1547 1547 Processed 12/09/2023 161809091 BharatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 13287 13287
58 PATAN MP-33-003-034-001/91-D
(MADA) 		1733003034NRG24050920230166712 05/09/2023 Somsh 1733003034WL018889 Somsh 00354 PUNB0689800 770 770 Processed 12/09/2023 161809091 Somsh PUNJAB NATIONAL BANK(508568)
59 PATAN MP-33-003-041-001/632
(HARDUA (MADWA)) 		1733003041NRG24050920230166747 05/09/2023 Shaligram 1733003041WL018893 Shaligram 00354 PUNB0689800 3000 3000 Processed 12/09/2023 161809091 Shaligram STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-045-001/1009
(KUWARPUR) 		1733003000NRG24050920230166762 05/09/2023 Ratnesh 1733003WL018895 Ratnesh 00354 PUNB0689800 2210 2210 Processed 12/09/2023 161809091 Ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATAN MP-33-003-057-003/301-A
(BARHI) 		1733003057NRG24040920230165955 05/09/2023 Heera Bai 1733003057WL018782 Heera Bai 00354 PUNB0689800 1547 1547 Processed 12/09/2023 161809091 HeeraBai PUNJAB NATIONAL BANK(508568)
SubTotal 7527 7527
62 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24050920230166853 05/09/2023 raju 1733003017WL018917 raju 00415 SBIN0005546 663 663 Processed 12/09/2023 161809091 raju STATE BANK OF INDIA(508548)
63 PATAN MP-33-003-018-005/3-B
(GHATHERA) 		1733003018NRG24050920230166718 05/09/2023 Seeta Kushwaha 1733003018WL018891 Seeta Kushwaha 00415 SBIN0005546 1326 1326 Processed 12/09/2023 161809091 SeetaKushwaha STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-018-005/56-D
(GHATHERA) 		1733003018NRG24050920230166719 05/09/2023 Dhansingh 1733003018WL018891 Dhansingh 00415 SBIN0005546 1326 1326 Processed 12/09/2023 161809091 Dhansingh STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24040920230166312 05/09/2023 MUKESH 1733003036WL018821 MUKESH 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 MUKESH STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24040920230166311 05/09/2023 MUKESH 1733003036WL018821 MUKESH 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 MUKESH STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-036-002/269
(MAHUAKHEDA) 		1733003036NRG24040920230166313 05/09/2023 DEEPAK CHAMAR 1733003036WL018821 DEEPAK CHAMAR 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 DEEPAKCHAMAR UNION BANK OF INDIA(508500)
68 PATAN MP-33-003-036-002/293
(MAHUAKHEDA) 		1733003036NRG24040920230166316 05/09/2023 Ramkumar 1733003036WL018821 Ramkumar 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 Ramkumar STATE BANK OF INDIA(508548)
69 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24040920230166317 05/09/2023 Sudarshan 1733003036WL018821 Sudarshan 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 Sudarshan STATE BANK OF INDIA(508548)
70 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24040920230166318 05/09/2023 Vandna Patel 1733003036WL018821 Vandna Patel 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 VandnaPatel STATE BANK OF INDIA(508548)
71 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG24040920230166319 05/09/2023 MUL CHAND 1733003036WL018821 MUL CHAND 00415 SBIN0005546 612 612 Processed 12/09/2023 161809091 MULCHAND STATE BANK OF INDIA(508548)
72 PATAN MP-33-003-041-001/685
(HARDUA (MADWA)) 		1733003041NRG24050920230166748 05/09/2023 Pritam 1733003041WL018893 Pritam 00415 SBIN0005546 3000 3000 Processed 12/09/2023 161809091 Pritam STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-041-001/685
(HARDUA (MADWA)) 		1733003041NRG24050920230166749 05/09/2023 Sarman 1733003041WL018893 Sarman 00415 SBIN0005546 3000 3000 Processed 12/09/2023 161809091 Sarman STATE BANK OF INDIA(508548)
74 PATAN MP-33-003-041-002/162
(HARDUA (MADWA)) 		1733003041NRG24050920230166769 05/09/2023 sakun 1733003041WL018896 sakun 00415 SBIN0005546 1547 1547 Processed 12/09/2023 161809091 sakun STATE BANK OF INDIA(508548)
75 PATAN MP-33-003-041-002/20
(HARDUA (MADWA)) 		1733003041NRG24050920230166770 05/09/2023 mukesh 1733003041WL018896 mukesh 00415 SBIN0005546 1547 1547 Processed 12/09/2023 161809091 mukesh BANK OF BARODA(606985)
76 PATAN MP-33-003-050-001/604
(PADARIYA (BHAMAK)) 		1733003050NRG24040920230165984 05/09/2023 SUGAR Bai chadar 1733003050WL018790 SUGAR Bai chadar 00415 SBIN0005546 1760 1760 Processed 12/09/2023 161809091 SUGARBaichadar STATE BANK OF INDIA(508548)
77 PATAN MP-33-003-050-002/242
(PADARIYA (BHAMAK)) 		1733003050NRG24040920230165987 05/09/2023 Ginnu gound 1733003050WL018790 Ginnu gound 00415 SBIN0005546 1650 1650 Processed 12/09/2023 161809091 Ginnugound STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-054-001/268-B
(SAHSAN (DHANETA)) 		1733003054NRG24040920230166322 05/09/2023 Seema Yadav 1733003054WL018823 Seema Yadav 00415 SBIN0005546 3315 3315 Processed 12/09/2023 161809091 SeemaYadav STATE BANK OF INDIA(508548)
79 PATAN MP-33-003-062-002/241
(BARODA (CHHEDI)) 		1733003062NRG24050920230166598 05/09/2023 mohta sen 1733003062WL018867 mohta sen 00415 SBIN0005546 1737 1737 Processed 12/09/2023 161809091 mohtasen STATE BANK OF INDIA(508548)
SubTotal 25155 25155
80 PATAN MP-33-003-003-001/442
(KUSHLI) 		1733003003NRG24050920230166806 05/09/2023 sheta bai 1733003003WL018899 sheta bai 00415 SBIN0012164 1326 1326 Processed 12/09/2023 161809091 shetabai STATE BANK OF INDIA(508548)
81 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24050920230166850 05/09/2023 Anari 1733003017WL018917 Anari 00415 SBIN0012164 663 663 Processed 12/09/2023 161809091 Anari STATE BANK OF INDIA(508548)
82 PATAN MP-33-003-018-005/20-C
(GHATHERA) 		1733003018NRG24050920230166715 05/09/2023 Rahul 1733003018WL018891 Rahul 00415 SBIN0012164 1326 1326 Processed 12/09/2023 161809091 Rahul STATE BANK OF INDIA(508548)
83 PATAN MP-33-003-018-005/3-B
(GHATHERA) 		1733003018NRG24050920230166717 05/09/2023 Dharmendr patel 1733003018WL018891 Dharmendr patel 00415 SBIN0012164 1326 1326 Processed 12/09/2023 161809091 Dharmendrpatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
84 PATAN MP-33-003-030-002/799-A
(SAROUD) 		1733003030NRG24050920230166860 05/09/2023 Preeti gond 1733003030WL018919 Preeti gond 00415 SBIN0014455 1989 1989 Processed 12/09/2023 161809091 Preetigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
85 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24050920230166854 05/09/2023 rahul 1733003017WL018917 rahul 00468 UBIN0559750 663 663 Processed 12/09/2023 161809091 rahul UNION BANK OF INDIA(508500)
86 PATAN MP-33-003-018-005/56-D
(GHATHERA) 		1733003018NRG24050920230166720 05/09/2023 Roshni Gound 1733003018WL018891 Roshni Gound 00468 UBIN0559750 1326 1326 Processed 12/09/2023 161809091 RoshniGound UNION BANK OF INDIA(508500)
SubTotal 1989 1989
87 PATAN MP-33-003-040-001/301
(JATWA) 		1733003040NRG24040920230166328 05/09/2023 Ashok 1733003040WL018825 Ashok 00468 UBIN0559768 3315 3315 Processed 12/09/2023 161809091 Ashok UNION BANK OF INDIA(508500)
88 PATAN MP-33-003-041-001/686
(HARDUA (MADWA)) 		1733003041NRG24050920230166751 05/09/2023 pushend 1733003041WL018893 pushend 00468 UBIN0559768 3000 3000 Processed 12/09/2023 161809091 pushend UNION BANK OF INDIA(508500)
89 PATAN MP-33-003-041-001/686
(HARDUA (MADWA)) 		1733003041NRG24050920230166750 05/09/2023 shanker 1733003041WL018893 shanker 00468 UBIN0559768 3000 3000 Processed 12/09/2023 161809091 shanker UNION BANK OF INDIA(508500)
90 PATAN MP-33-003-041-002/389
(HARDUA (MADWA)) 		1733003041NRG24040920230165082 05/09/2023 chain singh 1733003041WL018644 chain singh 00468 UBIN0559768 2700 2700 Processed 12/09/2023 161809091 chainsingh STATE BANK OF INDIA(508548)
91 PATAN MP-33-003-045-001/509
(KUWARPUR) 		1733003000NRG24050920230166763 05/09/2023 arvinr 1733003WL018895 arvinr 00468 UBIN0559768 1989 1989 Processed 12/09/2023 161809091 arvinr UNION BANK OF INDIA(508500)
92 PATAN MP-33-003-045-001/708
(KUWARPUR) 		1733003000NRG24050920230166765 05/09/2023 natthan bai 1733003WL018895 natthan bai 00468 UBIN0559768 2000 2000 Processed 12/09/2023 161809091 natthanbai UNION BANK OF INDIA(508500)
93 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG24040920230165891 05/09/2023 UMESH KUMAR 1733003056WL018772 UMESH KUMAR 00468 UBIN0559768 1326 1326 Processed 12/09/2023 161809091 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
94 PATAN MP-33-003-060-005/256
(MEDHI) 		1733003060NRG24040920230165974 05/09/2023 Neha 1733003060WL018788 Neha 00468 UBIN0559768 1075 1075 Processed 12/09/2023 161809091 Neha UNION BANK OF INDIA(508500)
SubTotal 18405 18405
95 PATAN MP-33-003-030-002/481-A
(SAROUD) 		1733003030NRG24050920230166859 05/09/2023 CHANDA BAI 1733003030WL018919 CHANDA BAI 00691 IPOS0000001 1989 1989 Processed 12/09/2023 161809091 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATAN MP-33-003-030-002/819-B
(SAROUD) 		1733003030NRG24050920230166861 05/09/2023 guddi 1733003030WL018919 guddi 00691 IPOS0000001 1989 1989 Processed 12/09/2023 161809091 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATAN MP-33-003-058-001/49
(PAUNDI (UDNA)) 		1733003058NRG24050920230166335 05/09/2023 Neelesh 1733003058WL018829 Neelesh 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161809091 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATAN MP-33-003-058-001/79
(PAUNDI (UDNA)) 		1733003058NRG24050920230166336 05/09/2023 Purshottam 1733003058WL018829 Purshottam 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161809091 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24050920230166337 05/09/2023 ballu gound 1733003058WL018829 ballu gound 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161809091 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
100 PATAN MP-33-003-062-004/120
(BARODA (CHHEDI)) 		1733003062NRG24050920230166599 05/09/2023 nannebhai 1733003062WL018867 nannebhai 00697 BKID0MG1210 2040 2040 Processed 12/09/2023 161809091 nannebhai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
101 PATAN MP-33-003-030-002/821
(SAROUD) 		1733003030NRG24050920230166862 05/09/2023 saroj bai 1733003030WL018919 saroj bai 00703 AIRP0000001 1989 1989 Rejected 15/09/2023 161809091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
Total 135186 135186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_050923APB_FTO_251505 Bank of Baroda BARB0KHAIRI KHAIRI 1407
2 PATAN MP1733003_050923APB_FTO_251505 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 8782
3 PATAN MP1733003_050923APB_FTO_251505 Bank of Maharastra MAHB0000778 NUNSAR 5628
4 PATAN MP1733003_050923APB_FTO_251505 Bank of Maharastra MAHB0000887 SAKRA 3375
5 PATAN MP1733003_050923APB_FTO_251505 Bank of Maharastra MAHB0001109 BENIKHEDA 9460
6 PATAN MP1733003_050923APB_FTO_251505 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 7412
7 PATAN MP1733003_050923APB_FTO_251505 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3315
8 PATAN MP1733003_050923APB_FTO_251505 Central Bank Of India CBIN0282244 BORIYA 7956
9 PATAN MP1733003_050923APB_FTO_251505 Central Bank Of India CBIN0283023 KASLI LOHARI 3536
10 PATAN MP1733003_050923APB_FTO_251505 Indian Bank IDIB000P589 Jabalpur Patan 13287
11 PATAN MP1733003_050923APB_FTO_251505 Punjab National Bank PUNB0689800 PATAN 5210
12 PATAN MP1733003_050923APB_FTO_251505 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2317
13 PATAN MP1733003_050923APB_FTO_251505 State Bank of India SBIN0005546 PATAN 25155
14 PATAN MP1733003_050923APB_FTO_251505 State Bank of India SBIN0012164 KATANGI 4641
15 PATAN MP1733003_050923APB_FTO_251505 State Bank of India SBIN0014455 KARMETA 1989
16 PATAN MP1733003_050923APB_FTO_251505 Union Bank of India UBIN0559750 KATANGI 1989
17 PATAN MP1733003_050923APB_FTO_251505 Union Bank of India UBIN0559768 PATAN 18405
18 PATAN MP1733003_050923APB_FTO_251505 India Post Payments Bank IPOS0000001 Jabalpur 7293
19 PATAN MP1733003_050923APB_FTO_251505 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2040
20 PATAN MP1733003_050923APB_FTO_251505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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