Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_141123APB_FTO_355017
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-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24121120230251634 14/11/2023 KUNTI PRAJAPATI 1733003070WL027340 KUNTI PRAJAPATI 00045 BARB0UDANAX 1100 1100 Processed 01/01/2024 327150545 KUNTIPRAJAPATI BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24121120230251635 14/11/2023 KUNTI PRAJAPATI 1733003070WL027340 KUNTI PRAJAPATI 00045 BARB0UDANAX 1100 1100 Processed 01/01/2024 327150545 KUNTIPRAJAPATI STATE BANK OF INDIA(508548)
3 PATAN MP-33-003-070-003/437
(BARODA (HADA)) 		1733003070NRG24121120230251636 14/11/2023 KUNTI PRAJAPATI 1733003070WL027340 KUNTI PRAJAPATI 00045 BARB0UDANAX 1100 1100 Processed 01/01/2024 327150545 KUNTIPRAJAPATI BANK OF BARODA(606985)
SubTotal 3300 3300
4 PATAN MP-33-003-064-001/7
(NEECHEE) 		1733003064NRG24141120230253202 14/11/2023 Jagan 1733003064WL027442 Jagan 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 Jagan BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-064-001/7
(NEECHEE) 		1733003064NRG24141120230253200 14/11/2023 Kehsar Bai 1733003064WL027442 Kehsar Bai 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 KehsarBai BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-064-001/7
(NEECHEE) 		1733003064NRG24141120230253201 14/11/2023 Santosh 1733003064WL027442 Santosh 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 Santosh BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-064-002/102-A
(NEECHEE) 		1733003064NRG24141120230253203 14/11/2023 chaturbhuj 1733003064WL027442 chaturbhuj 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 chaturbhuj BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-064-002/102-A
(NEECHEE) 		1733003064NRG24141120230253204 14/11/2023 uma 1733003064WL027442 uma 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 uma BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-064-002/26-A
(NEECHEE) 		1733003064NRG24141120230253207 14/11/2023 bhangi lal 1733003064WL027442 bhangi lal 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 bhangilal BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-064-002/26-A
(NEECHEE) 		1733003064NRG24141120230253208 14/11/2023 kranti bai 1733003064WL027442 kranti bai 00051 MAHB0000778 404 404 Processed 01/01/2024 327150545 krantibai BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-071-002/247
(KHAMAUD) 		1733003071NRG24141120230253025 14/11/2023 abhishrk 1733003071WL027423 abhishrk 00051 MAHB0000778 1290 1290 Processed 01/01/2024 327150545 abhishrk BANK OF INDIA(508505)
12 PATAN MP-33-003-071-002/392
(KHAMAUD) 		1733003071NRG24141120230253026 14/11/2023 surendra 1733003071WL027423 surendra 00051 MAHB0000778 1290 1290 Processed 01/01/2024 327150545 surendra BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-071-002/69
(KHAMAUD) 		1733003071NRG24141120230253027 14/11/2023 kelash 1733003071WL027423 kelash 00051 MAHB0000778 1290 1290 Processed 01/01/2024 327150545 kelash BANK OF BARODA(606985)
SubTotal 6698 6698
14 PATAN MP-33-003-072-003/119-B
(BENIKHEDA) 		1733003072NRG24141120230253028 14/11/2023 geeta bai 1733003072WL027424 geeta bai 00051 MAHB0001109 880 880 Processed 01/01/2024 327150545 geetabai BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-072-003/63
(BENIKHEDA) 		1733003072NRG24141120230253029 14/11/2023 LALTA 1733003072WL027424 LALTA 00051 MAHB0001109 880 880 Processed 01/01/2024 327150545 LALTA BANK OF MAHARASHTRA(607387)
SubTotal 1760 1760
16 PATAN MP-33-003-051-003/207
(UDNA (KARHIYA)) 		1733003051NRG24131120230252341 14/11/2023 KRISHANA KUMAR 1733003051WL027370 KRISHANA KUMAR 00089 CBIN0280746 1105 1105 Processed 01/01/2024 327150545 KRISHANAKUMAR PUNJAB NATIONAL BANK(508568)
17 PATAN MP-33-003-051-003/220-B
(UDNA (KARHIYA)) 		1733003051NRG24131120230252342 14/11/2023 RAMKRISHN 1733003051WL027370 RAMKRISHN 00089 CBIN0280746 1105 1105 Processed 01/01/2024 327150545 RAMKRISHN PUNJAB NATIONAL BANK(508568)
18 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24131120230252337 14/11/2023 santosh singh 1733003051WL027369 santosh singh 00089 CBIN0280746 1547 1547 Processed 01/01/2024 327150545 santoshsingh STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24131120230252338 14/11/2023 Vishnu Singh 1733003051WL027369 Vishnu Singh 00089 CBIN0280746 1547 1547 Processed 01/01/2024 327150545 VishnuSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 PATAN MP-33-003-001-001/101
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251903 14/11/2023 barelal 1733003001WL027352 barelal 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 barelal STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-001-001/194
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251905 14/11/2023 bhiyalal 1733003001WL027352 bhiyalal 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 bhiyalal CENTRAL BANK OF INDIA(607115)
22 PATAN MP-33-003-001-001/317
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251906 14/11/2023 SHIVKUMAR 1733003001WL027352 SHIVKUMAR 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
23 PATAN MP-33-003-001-001/318
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251907 14/11/2023 manisha bai 1733003001WL027352 manisha bai 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 manishabai CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-001-001/96
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251910 14/11/2023 guddi bai 1733003001WL027352 guddi bai 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 guddibai CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-001-001/96
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251909 14/11/2023 moorat Singh 1733003001WL027352 moorat Singh 00089 CBIN0281763 600 600 Processed 01/01/2024 327150545 mooratSingh CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-015-004/16-B
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252891 14/11/2023 ramesh kumar 1733003015WL027406 ramesh kumar 00089 CBIN0281763 1140 1140 Processed 01/01/2024 327150545 rameshkumar CENTRAL BANK OF INDIA(607115)
27 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24131120230252440 14/11/2023 ASHOK 1733003018WL027381 ASHOK 00089 CBIN0281763 663 663 Processed 01/01/2024 327150545 ASHOK CENTRAL BANK OF INDIA(607115)
28 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24131120230252443 14/11/2023 seetaram 1733003018WL027381 seetaram 00089 CBIN0281763 663 663 Processed 01/01/2024 327150545 seetaram CENTRAL BANK OF INDIA(607115)
29 PATAN MP-33-003-018-001/60
(GHATHERA) 		1733003018NRG24131120230252444 14/11/2023 ghanshyam 1733003018WL027381 ghanshyam 00089 CBIN0281763 663 663 Processed 01/01/2024 327150545 ghanshyam UNION BANK OF INDIA(508500)
30 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24131120230252446 14/11/2023 KAMAL SINGH 1733003018WL027381 KAMAL SINGH 00089 CBIN0281763 663 663 Processed 01/01/2024 327150545 KAMALSINGH CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24141120230253034 14/11/2023 ravi barman 1733003019WL027426 ravi barman 00089 CBIN0281763 442 442 Processed 01/01/2024 327150545 ravibarman CENTRAL BANK OF INDIA(607115)
32 PATAN MP-33-003-019-001/56-A
(KUDA) 		1733003019NRG24141120230253036 14/11/2023 CHANDRA SINGH 1733003019WL027426 CHANDRA SINGH 00089 CBIN0281763 442 442 Processed 01/01/2024 327150545 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8276 8276
33 PATAN MP-33-003-063-004/422-D
(CHHEDI) 		1733003063NRG24121120230251654 14/11/2023 bharti patel 1733003063WL027342 bharti patel 00089 CBIN0281810 1326 1326 Processed 01/01/2024 327150545 bhartipatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 PATAN MP-33-003-015-001/30
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252881 14/11/2023 RAMESH CHAMAR 1733003015WL027405 RAMESH CHAMAR 00089 CBIN0282244 950 950 Processed 01/01/2024 327150545 RAMESHCHAMAR CENTRAL BANK OF INDIA(607115)
35 PATAN MP-33-003-015-001/34
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252892 14/11/2023 Parm lal gond 1733003015WL027407 Parm lal gond 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 Parmlalgond CENTRAL BANK OF INDIA(607115)
36 PATAN MP-33-003-015-001/61
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252876 14/11/2023 TULSIRAM MEHRA 1733003015WL027404 TULSIRAM MEHRA 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 TULSIRAMMEHRA CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-015-001/61-B
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252877 14/11/2023 DINESH 1733003015WL027404 DINESH 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 DINESH BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-015-001/63
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252878 14/11/2023 BHAGVANDAS MEHRA 1733003015WL027404 BHAGVANDAS MEHRA 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 BHAGVANDASMEHRA STATE BANK OF INDIA(508548)
39 PATAN MP-33-003-015-001/68
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252883 14/11/2023 DASSU 1733003015WL027405 DASSU 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 DASSU CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-015-001/70
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252879 14/11/2023 sujan prasad mehra 1733003015WL027404 sujan prasad mehra 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 sujanprasadmehra CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-015-001/70-B
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252880 14/11/2023 lakhan 1733003015WL027404 lakhan 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 lakhan UNION BANK OF INDIA(508500)
42 PATAN MP-33-003-015-001/71
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252885 14/11/2023 bisarti 1733003015WL027405 bisarti 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 bisarti CENTRAL BANK OF INDIA(607115)
43 PATAN MP-33-003-015-002/37
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252887 14/11/2023 kandhi pradhan 1733003015WL027406 kandhi pradhan 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 kandhipradhan CENTRAL BANK OF INDIA(607115)
44 PATAN MP-33-003-015-002/37
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252888 14/11/2023 rambati bai 1733003015WL027406 rambati bai 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 rambatibai CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-015-002/73-D
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252886 14/11/2023 RAMVATI BAI 1733003015WL027405 RAMVATI BAI 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-015-003/51
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252894 14/11/2023 Chotan 1733003015WL027407 Chotan 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 Chotan CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-015-003/51
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252895 14/11/2023 Meera bai 1733003015WL027407 Meera bai 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 Meerabai CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-015-003/6
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252896 14/11/2023 shantram 1733003015WL027407 shantram 00089 CBIN0282244 1140 1140 Processed 01/01/2024 327150545 shantram CENTRAL BANK OF INDIA(607115)
SubTotal 16910 16910
49 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24131120230252439 14/11/2023 Hemraj singh 1733003018WL027381 Hemraj singh 00089 CBIN0283023 663 663 Processed 01/01/2024 327150545 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
50 PATAN MP-33-003-015-001/68
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252884 14/11/2023 Ragni 1733003015WL027405 Ragni 00089 CBIN0283519 1140 1140 Processed 01/01/2024 327150545 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
51 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24131120230252364 14/11/2023 duleechand 1733003054WL027377 duleechand 00176 IDIB000K674 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
52 PATAN MP-33-003-040-001/332
(JATWA) 		1733003040NRG24121120230251824 14/11/2023 Aniket 1733003040WL027347 Aniket 00354 PUNB0689800 1105 1105 Processed 01/01/2024 327150545 Aniket PUNJAB NATIONAL BANK(508568)
53 PATAN MP-33-003-051-003/170-A
(UDNA (KARHIYA)) 		1733003051NRG24131120230252334 14/11/2023 RANJIT JHARIYA 1733003051WL027368 RANJIT JHARIYA 00354 PUNB0689800 1326 1326 Processed 01/01/2024 327150545 RANJITJHARIYA PUNJAB NATIONAL BANK(508568)
54 PATAN MP-33-003-051-003/230-A
(UDNA (KARHIYA)) 		1733003051NRG24131120230252335 14/11/2023 RAJESH 1733003051WL027369 RAJESH 00354 PUNB0689800 1547 1547 Processed 01/01/2024 327150545 RAJESH PUNJAB NATIONAL BANK(508568)
55 PATAN MP-33-003-051-003/55
(UDNA (KARHIYA)) 		1733003051NRG24131120230252339 14/11/2023 BALDEV JHARIYA 1733003051WL027369 BALDEV JHARIYA 00354 PUNB0689800 1547 1547 Processed 01/01/2024 327150545 BALDEVJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
56 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24121120230251830 14/11/2023 Pushpa Bai 1733003040WL027347 Pushpa Bai 00415 SBIN0005546 1105 1105 Processed 02/01/2024 327150545 PushpaBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
57 PATAN MP-33-003-040-001/841-A
(JATWA) 		1733003040NRG24121120230251829 14/11/2023 Sarvesh 1733003040WL027347 Sarvesh 00415 SBIN0005546 1105 1105 Processed 01/01/2024 327150545 Sarvesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
58 PATAN MP-33-003-063-001/343-A
(CHHEDI) 		1733003063NRG24121120230251642 14/11/2023 MEVA LAL 1733003063WL027342 MEVA LAL 00415 SBIN0007207 1326 1326 Processed 01/01/2024 327150545 MEVALAL STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-063-001/402
(CHHEDI) 		1733003063NRG24121120230251643 14/11/2023 PUSHPA BAI 1733003063WL027342 PUSHPA BAI 00415 SBIN0007207 1326 1326 Processed 01/01/2024 327150545 PUSHPABAI STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-063-004/17-C
(CHHEDI) 		1733003063NRG24121120230251649 14/11/2023 JAGESHWAR PRASAD KOL 1733003063WL027342 JAGESHWAR PRASAD KOL 00415 SBIN0007207 1326 1326 Processed 01/01/2024 327150545 JAGESHWARPRASADKOL NARMADA JHABUA GRAMIN BANK(508515)
61 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24121120230251650 14/11/2023 ASHOK KUMAR JHARIA 1733003063WL027342 ASHOK KUMAR JHARIA 00415 SBIN0007207 1326 1326 Processed 01/01/2024 327150545 ASHOKKUMARJHARIA UNION BANK OF INDIA(508500)
62 PATAN MP-33-003-063-004/2-A
(CHHEDI) 		1733003063NRG24121120230251651 14/11/2023 Rajesh jhariya 1733003063WL027342 Rajesh jhariya 00415 SBIN0007207 1326 1326 Processed 01/01/2024 327150545 Rajeshjhariya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 PATAN MP-33-003-001-001/164
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251904 14/11/2023 PRABHU SINGH LODHI 1733003001WL027352 PRABHU SINGH LODHI 00415 SBIN0012164 600 600 Processed 01/01/2024 327150545 PRABHUSINGHLODHI CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24131120230252442 14/11/2023 Rakesh Singh 1733003018WL027381 Rakesh Singh 00415 SBIN0012164 663 663 Processed 01/01/2024 327150545 RakeshSingh STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24131120230252445 14/11/2023 jalam 1733003018WL027381 jalam 00415 SBIN0012164 663 663 Processed 01/01/2024 327150545 jalam CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-018-006/58
(GHATHERA) 		1733003018NRG24131120230252447 14/11/2023 TATU SIBGH 1733003018WL027381 TATU SIBGH 00415 SBIN0012164 663 663 Processed 01/01/2024 327150545 TATUSIBGH STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-019-001/56
(KUDA) 		1733003019NRG24141120230253035 14/11/2023 JAGAT SINGH 1733003019WL027426 JAGAT SINGH 00415 SBIN0012164 442 442 Processed 01/01/2024 327150545 JAGATSINGH STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-019-001/56-B
(KUDA) 		1733003019NRG24141120230253037 14/11/2023 DHAN SINGH 1733003019WL027426 DHAN SINGH 00415 SBIN0012164 442 442 Processed 01/01/2024 327150545 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3473 3473
69 PATAN MP-33-003-030-002/799-A
(SAROUD) 		1733003030NRG24131120230252346 14/11/2023 Preeti gond 1733003030WL027372 Preeti gond 00415 SBIN0014455 1989 1989 Processed 01/01/2024 327150545 Preetigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
70 PATAN MP-33-003-063-001/343
(CHHEDI) 		1733003063NRG24121120230251641 14/11/2023 DINESH KUMAR SAHU 1733003063WL027342 DINESH KUMAR SAHU 00468 UBIN0541273 1326 1326 Processed 01/01/2024 327150545 DINESHKUMARSAHU UNION BANK OF INDIA(508500)
71 PATAN MP-33-003-063-001/66-A
(CHHEDI) 		1733003063NRG24121120230251645 14/11/2023 DASHODA BAI 1733003063WL027342 DASHODA BAI 00468 UBIN0541273 1326 1326 Processed 01/01/2024 327150545 DASHODABAI UNION BANK OF INDIA(508500)
72 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24121120230251646 14/11/2023 chhabi bai 1733003063WL027342 chhabi bai 00468 UBIN0541273 1326 1326 Processed 01/01/2024 327150545 chhabibai UNION BANK OF INDIA(508500)
73 PATAN MP-33-003-063-002/32
(CHHEDI) 		1733003063NRG24121120230251647 14/11/2023 satai 1733003063WL027342 satai 00468 UBIN0541273 1326 1326 Processed 01/01/2024 327150545 satai UNION BANK OF INDIA(508500)
74 PATAN MP-33-003-063-004/422-A
(CHHEDI) 		1733003063NRG24121120230251652 14/11/2023 ram syam kurmi 1733003063WL027342 ram syam kurmi 00468 UBIN0541273 1326 1326 Processed 01/01/2024 327150545 ramsyamkurmi UNION BANK OF INDIA(508500)
75 PATAN MP-33-003-064-002/23-C
(NEECHEE) 		1733003064NRG24141120230253205 14/11/2023 dilip 1733003064WL027442 dilip 00468 UBIN0541273 404 404 Processed 01/01/2024 327150545 dilip UNION BANK OF INDIA(508500)
76 PATAN MP-33-003-064-002/23-C
(NEECHEE) 		1733003064NRG24141120230253206 14/11/2023 Durga 1733003064WL027442 Durga 00468 UBIN0541273 404 404 Processed 01/01/2024 327150545 Durga UNION BANK OF INDIA(508500)
SubTotal 7438 7438
77 PATAN MP-33-003-001-001/365
(POUNDI (RAJGHAT)) 		1733003001NRG24121120230251908 14/11/2023 deepu 1733003001WL027352 deepu 00468 UBIN0559750 600 600 Processed 01/01/2024 327150545 deepu UNION BANK OF INDIA(508500)
78 PATAN MP-33-003-015-001/63-D
(KHAJRI (BHAMKA)) 		1733003015NRG24141120230252882 14/11/2023 Jani bai 1733003015WL027405 Jani bai 00468 UBIN0559750 1140 1140 Processed 01/01/2024 327150545 Janibai UNION BANK OF INDIA(508500)
79 PATAN MP-33-003-018-001/25-B
(GHATHERA) 		1733003018NRG24131120230252441 14/11/2023 shivam singh 1733003018WL027381 shivam singh 00468 UBIN0559750 663 663 Processed 01/01/2024 327150545 shivamsingh UNION BANK OF INDIA(508500)
80 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24131120230252448 14/11/2023 santosh kumar 1733003018WL027381 santosh kumar 00468 UBIN0559750 663 663 Processed 01/01/2024 327150545 santoshkumar UNION BANK OF INDIA(508500)
81 PATAN MP-33-003-019-001/206
(KUDA) 		1733003019NRG24141120230253033 14/11/2023 pooran singh 1733003019WL027426 pooran singh 00468 UBIN0559750 442 442 Processed 01/01/2024 327150545 pooransingh CENTRAL BANK OF INDIA(607115)
SubTotal 3508 3508
82 PATAN MP-33-003-040-001/342-C
(JATWA) 		1733003040NRG24121120230251825 14/11/2023 Mahindr 1733003040WL027347 Mahindr 00468 UBIN0559768 1105 1105 Processed 01/01/2024 327150545 Mahindr UNION BANK OF INDIA(508500)
83 PATAN MP-33-003-040-001/342-C
(JATWA) 		1733003040NRG24121120230251826 14/11/2023 Manisha 1733003040WL027347 Manisha 00468 UBIN0559768 1105 1105 Processed 01/01/2024 327150545 Manisha BANK OF BARODA(606985)
84 PATAN MP-33-003-056-002/194
(SIMERIYA) 		1733003056NRG24131120230252747 14/11/2023 UMESH KUMAR 1733003056WL027387 UMESH KUMAR 00468 UBIN0559768 1326 1326 Processed 01/01/2024 327150545 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
85 PATAN MP-33-003-030-002/823-B
(SAROUD) 		1733003030NRG24131120230252348 14/11/2023 geeta bai 1733003030WL027372 geeta bai 00691 IPOS0000001 2210 2210 Processed 01/01/2024 327150545 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN MP-33-003-063-002/450-D
(CHHEDI) 		1733003063NRG24121120230251648 14/11/2023 Sundar bai 1733003063WL027342 Sundar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327150545 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATAN MP-33-003-063-004/422-C
(CHHEDI) 		1733003063NRG24121120230251653 14/11/2023 Kamla bai 1733003063WL027342 Kamla bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327150545 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
88 PATAN MP-33-003-051-003/235
(UDNA (KARHIYA)) 		1733003051NRG24131120230252336 14/11/2023 RAM PRASAD SAHU 1733003051WL027369 RAM PRASAD SAHU 00697 BKID0MG1210 1547 1547 Processed 02/01/2024 327150545 RAMPRASADSAHU INDIAN BANK(607105)
89 PATAN MP-33-003-051-003/73-A
(UDNA (KARHIYA)) 		1733003051NRG24131120230252340 14/11/2023 GIRJA SHANKER 1733003051WL027369 GIRJA SHANKER 00697 BKID0MG1210 1547 1547 Processed 01/01/2024 327150545 GIRJASHANKER NARMADA JHABUA GRAMIN BANK(508515)
90 PATAN MP-33-003-063-004/451-D
(CHHEDI) 		1733003063NRG24121120230251655 14/11/2023 roshni patel 1733003063WL027342 roshni patel 00697 BKID0MG1210 1326 1326 Processed 01/01/2024 327150545 roshnipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
91 PATAN MP-33-003-051-003/170
(UDNA (KARHIYA)) 		1733003051NRG24131120230252333 14/11/2023 DINESH 1733003051WL027368 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327150545 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 PATAN MP-33-003-030-002/817
(SAROUD) 		1733003030NRG24131120230252347 14/11/2023 phoola bai yadav 1733003030WL027372 phoola bai yadav 00703 AIRP0000001 2210 2210 Processed 01/01/2024 327150545 phoolabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 94051 94051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_141123APB_FTO_355017 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3300
2 PATAN MP1733003_141123APB_FTO_355017 Bank of Maharastra MAHB0000778 NUNSAR 6698
3 PATAN MP1733003_141123APB_FTO_355017 Bank of Maharastra MAHB0001109 BENIKHEDA 1760
4 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5304
5 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 8276
6 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0281810 MAJHGAON 1326
7 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0282244 BORIYA 16910
8 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0283023 KASLI LOHARI 663
9 PATAN MP1733003_141123APB_FTO_355017 Central Bank Of India CBIN0283519 BIAORA 1140
10 PATAN MP1733003_141123APB_FTO_355017 Indian Bank IDIB000K674 KHAMDEHI 1547
11 PATAN MP1733003_141123APB_FTO_355017 Punjab National Bank PUNB0689800 PATAN 4420
12 PATAN MP1733003_141123APB_FTO_355017 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1105
13 PATAN MP1733003_141123APB_FTO_355017 State Bank of India SBIN0005546 PATAN 2210
14 PATAN MP1733003_141123APB_FTO_355017 State Bank of India SBIN0007207 BHEDAGHAT 6630
15 PATAN MP1733003_141123APB_FTO_355017 State Bank of India SBIN0012164 KATANGI 3473
16 PATAN MP1733003_141123APB_FTO_355017 State Bank of India SBIN0014455 KARMETA 1989
17 PATAN MP1733003_141123APB_FTO_355017 Union Bank of India UBIN0541273 BILHA 7438
18 PATAN MP1733003_141123APB_FTO_355017 Union Bank of India UBIN0559750 KATANGI 3508
19 PATAN MP1733003_141123APB_FTO_355017 Union Bank of India UBIN0559768 PATAN 3536
20 PATAN MP1733003_141123APB_FTO_355017 India Post Payments Bank IPOS0000001 Jabalpur 4862
21 PATAN MP1733003_141123APB_FTO_355017 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 4420
22 PATAN MP1733003_141123APB_FTO_355017 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326
23 PATAN MP1733003_141123APB_FTO_355017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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