Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:52:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_290424APB_FTO_22065
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-33-003-039-001/1617
(GADAGHAT) 		1733003039NRG25290420240022257 29/04/2024 jitendra kumar rathour 1733003039WL001616 jitendra kumar rathour 00045 BARB0UDANAX 972 972 Processed 03/05/2024 614188826 jitendrakumarrathour BANK OF BARODA(606985)
2 PATAN MP-33-003-062-004/456-A
(BARODA (CHHEDI)) 		1733003062NRG25290420240022668 29/04/2024 jyoti 1733003062WL001644 jyoti 00045 BARB0UDANAX 1326 1326 Processed 03/05/2024 614188826 jyoti BANK OF BARODA(606985)
3 PATAN MP-33-003-062-004/456-A
(BARODA (CHHEDI)) 		1733003062NRG25290420240022667 29/04/2024 NANDKISHOR 1733003062WL001644 NANDKISHOR 00045 BARB0UDANAX 1326 1326 Processed 03/05/2024 614188826 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
4 PATAN MP-33-003-065-001/100-A
(SIMERIYA (JARAUND)) 		1733003065NRG25290420240022147 29/04/2024 aaradhna 1733003065WL001611 aaradhna 00051 MAHB0000778 240 240 Processed 03/05/2024 614188826 aaradhna BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-069-003/164
(JARAUND) 		1733003069NRG25290420240022552 29/04/2024 Shukhraj 1733003069WL001633 Shukhraj 00051 MAHB0000778 438 438 Processed 03/05/2024 614188826 Shukhraj BANK OF MAHARASHTRA(607387)
SubTotal 678 678
6 PATAN MP-33-003-069-003/114
(JARAUND) 		1733003069NRG25290420240022551 29/04/2024 BENI PRASAD 1733003069WL001633 BENI PRASAD 00051 MAHB0000887 438 438 Processed 03/05/2024 614188826 BENIPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 438 438
7 PATAN MP-33-003-065-001/100-A
(SIMERIYA (JARAUND)) 		1733003065NRG25290420240022145 29/04/2024 chhedilal foolsingh gond 1733003065WL001610 chhedilal foolsingh gond 00051 MAHB0001109 240 240 Processed 03/05/2024 614188826 chhedilalfoolsinghgond BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-065-004/16
(SIMERIYA (JARAUND)) 		1733003065NRG25290420240022146 29/04/2024 harendra 1733003065WL001610 harendra 00051 MAHB0001109 240 240 Processed 03/05/2024 614188826 harendra BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG25290420240022148 29/04/2024 ashok 1733003065WL001611 ashok 00051 MAHB0001109 240 240 Processed 03/05/2024 614188826 ashok BANK OF MAHARASHTRA(607387)
SubTotal 720 720
10 PATAN MP-33-003-035-001/235
(MEHAGWAN (SADAK)) 		1733003035NRG25280420240021412 29/04/2024 raman viswakarma 1733003035WL001560 raman viswakarma 00089 CBIN0280746 486 486 Processed 03/05/2024 614188826 ramanviswakarma CENTRAL BANK OF INDIA(607115)
11 PATAN MP-33-003-035-001/241
(MEHAGWAN (SADAK)) 		1733003035NRG25280420240021413 29/04/2024 vimla 1733003035WL001560 vimla 00089 CBIN0280746 486 486 Processed 03/05/2024 614188826 vimla FINCARE SMALL FINANCE BANK LTD(608304)
12 PATAN MP-33-003-035-001/241
(MEHAGWAN (SADAK)) 		1733003035NRG25280420240021414 29/04/2024 vimla 1733003035WL001560 vimla 00089 CBIN0280746 486 486 Processed 03/05/2024 614188826 vimla INDIAN BANK(607105)
13 PATAN MP-33-003-039-001/1229
(GADAGHAT) 		1733003039NRG25290420240022224 29/04/2024 SHEKHIASLAM 1733003039WL001616 SHEKHIASLAM 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 SHEKHIASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-039-001/1295
(GADAGHAT) 		1733003039NRG25290420240022226 29/04/2024 Genda lal 1733003039WL001616 Genda lal 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
15 PATAN MP-33-003-039-001/1307
(GADAGHAT) 		1733003039NRG25290420240022228 29/04/2024 MEENA 1733003039WL001616 MEENA 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 MEENA STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-039-001/1307
(GADAGHAT) 		1733003039NRG25290420240022227 29/04/2024 MEENA 1733003039WL001616 MEENA 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 MEENA CENTRAL BANK OF INDIA(607115)
17 PATAN MP-33-003-039-001/1602-B
(GADAGHAT) 		1733003039NRG25290420240022234 29/04/2024 kallan bai 1733003039WL001616 kallan bai 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 kallanbai CENTRAL BANK OF INDIA(607115)
18 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG25290420240022236 29/04/2024 monu barman 1733003039WL001616 monu barman 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 monubarman CENTRAL BANK OF INDIA(607115)
19 PATAN MP-33-003-039-001/1605
(GADAGHAT) 		1733003039NRG25290420240022239 29/04/2024 roshni 1733003039WL001616 roshni 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 roshni IDBI BANK(607095)
20 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG25290420240022245 29/04/2024 jitendra 1733003039WL001616 jitendra 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 jitendra STATE BANK OF INDIA(508548)
21 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG25290420240022243 29/04/2024 mano bai 1733003039WL001616 mano bai 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG25290420240022244 29/04/2024 yasoda 1733003039WL001616 yasoda 00089 CBIN0280746 1458 1458 Processed 03/05/2024 614188826 yasoda CENTRAL BANK OF INDIA(607115)
SubTotal 16038 16038
23 PATAN MP-33-003-016-007/264
(GOPPUR) 		1733003016NRG25280420240021346 29/04/2024 devee singh 1733003016WL001555 devee singh 00089 CBIN0281763 1200 1200 Processed 03/05/2024 614188826 deveesingh CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-016-007/269
(GOPPUR) 		1733003016NRG25280420240021350 29/04/2024 dal singh 1733003016WL001555 dal singh 00089 CBIN0281763 1200 1200 Processed 03/05/2024 614188826 dalsingh CENTRAL BANK OF INDIA(607115)
25 PATAN MP-33-003-016-007/269-A
(GOPPUR) 		1733003016NRG25280420240021352 29/04/2024 RAAJ SINGH SO DAL SINGH 1733003016WL001555 RAAJ SINGH SO DAL SINGH 00089 CBIN0281763 1200 1200 Processed 03/05/2024 614188826 RAAJSINGHSODALSINGH CENTRAL BANK OF INDIA(607115)
26 PATAN MP-33-003-016-007/277
(GOPPUR) 		1733003016NRG25280420240021355 29/04/2024 baiya bai 1733003016WL001555 baiya bai 00089 CBIN0281763 1200 1200 Processed 03/05/2024 614188826 baiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAN MP-33-003-016-007/285
(GOPPUR) 		1733003016NRG25280420240021360 29/04/2024 pushpa bai 1733003016WL001555 pushpa bai 00089 CBIN0281763 1100 1100 Processed 03/05/2024 614188826 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATAN MP-33-003-016-007/295-B
(GOPPUR) 		1733003016NRG25280420240021363 29/04/2024 VISHAKHA 1733003016WL001555 VISHAKHA 00089 CBIN0281763 1100 1100 Processed 03/05/2024 614188826 VISHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
29 PATAN MP-33-003-004-004/503
(LOUHARI) 		1733003004NRG25290420240022412 29/04/2024 Anil singh 1733003004WL001625 Anil singh 00089 CBIN0283023 1105 1105 Processed 03/05/2024 614188826 Anilsingh CENTRAL BANK OF INDIA(607115)
30 PATAN MP-33-003-004-004/504
(LOUHARI) 		1733003004NRG25290420240022413 29/04/2024 Kaushlya bai 1733003004WL001625 Kaushlya bai 00089 CBIN0283023 1105 1105 Processed 03/05/2024 614188826 Kaushlyabai CENTRAL BANK OF INDIA(607115)
31 PATAN MP-33-003-016-007/306
(GOPPUR) 		1733003016NRG25280420240021366 29/04/2024 PRABHA BAI 1733003016WL001555 PRABHA BAI 00089 CBIN0283023 1100 1100 Processed 03/05/2024 614188826 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAN MP-33-003-016-007/318
(GOPPUR) 		1733003016NRG25280420240021372 29/04/2024 geeta bai lodhi 1733003016WL001555 geeta bai lodhi 00089 CBIN0283023 1200 1200 Processed 03/05/2024 614188826 geetabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4510 4510
33 PATAN MP-33-003-039-001/1601-A
(GADAGHAT) 		1733003039NRG25290420240022229 29/04/2024 tulsa bai 1733003039WL001616 tulsa bai 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 tulsabai STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG25290420240022246 29/04/2024 manesha 1733003039WL001616 manesha 00176 IDIB000P589 1458 1458 Rejected 03/05/2024 614188826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATAN MP-33-003-039-001/1612-A
(GADAGHAT) 		1733003039NRG25290420240022249 29/04/2024 uma bai 1733003039WL001616 uma bai 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 umabai INDIAN BANK(607105)
36 PATAN MP-33-003-039-001/1612-B
(GADAGHAT) 		1733003039NRG25290420240022251 29/04/2024 radha 1733003039WL001616 radha 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 radha INDIAN BANK(607105)
37 PATAN MP-33-003-039-001/1612-B
(GADAGHAT) 		1733003039NRG25290420240022250 29/04/2024 rukmani 1733003039WL001616 rukmani 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 rukmani BANK OF BARODA(606985)
38 PATAN MP-33-003-039-001/1614-B
(GADAGHAT) 		1733003039NRG25290420240022254 29/04/2024 barsha 1733003039WL001616 barsha 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG25290420240022258 29/04/2024 sarasvati 1733003039WL001616 sarasvati 00176 IDIB000P589 1701 1701 Processed 03/05/2024 614188826 sarasvati STATE BANK OF INDIA(508548)
40 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG25290420240022259 29/04/2024 daya mallah 1733003039WL001616 daya mallah 00176 IDIB000P589 1701 1701 Processed 03/05/2024 614188826 dayamallah INDIAN BANK(607105)
41 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG25290420240022260 29/04/2024 sonelal mallah 1733003039WL001616 sonelal mallah 00176 IDIB000P589 1701 1701 Processed 03/05/2024 614188826 sonelalmallah INDIAN BANK(607105)
42 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT) 		1733003039NRG25290420240022262 29/04/2024 kiran 1733003039WL001616 kiran 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 kiran INDIAN BANK(607105)
43 PATAN MP-33-003-039-001/201916435-A
(GADAGHAT) 		1733003039NRG25290420240022261 29/04/2024 sapna 1733003039WL001616 sapna 00176 IDIB000P589 1458 1458 Processed 03/05/2024 614188826 sapna INDIAN BANK(607105)
SubTotal 16767 16767
44 PATAN MP-33-003-039-001/1002-B
(GADAGHAT) 		1733003039NRG25290420240022223 29/04/2024 DEVESH DUBEY 1733003039WL001616 DEVESH DUBEY 00354 PUNB0689800 972 972 Processed 03/05/2024 614188826 DEVESHDUBEY PUNJAB NATIONAL BANK(508568)
45 PATAN MP-33-003-039-001/1229
(GADAGHAT) 		1733003039NRG25290420240022225 29/04/2024 FARIDA BI BAHNA 1733003039WL001616 FARIDA BI BAHNA 00354 PUNB0689800 1458 1458 Processed 03/05/2024 614188826 FARIDABIBAHNA PUNJAB NATIONAL BANK(508568)
46 PATAN MP-33-003-039-001/1601-B
(GADAGHAT) 		1733003039NRG25290420240022231 29/04/2024 kavita 1733003039WL001616 kavita 00354 PUNB0689800 1458 1458 Processed 03/05/2024 614188826 kavita CENTRAL BANK OF INDIA(607115)
47 PATAN MP-33-003-039-001/1605-B
(GADAGHAT) 		1733003039NRG25290420240022242 29/04/2024 gulab 1733003039WL001616 gulab 00354 PUNB0689800 1458 1458 Processed 03/05/2024 614188826 gulab BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-039-001/1605-B
(GADAGHAT) 		1733003039NRG25290420240022241 29/04/2024 manisha bai 1733003039WL001616 manisha bai 00354 PUNB0689800 1458 1458 Processed 03/05/2024 614188826 manishabai PUNJAB NATIONAL BANK(508568)
49 PATAN MP-33-003-039-001/1614-D
(GADAGHAT) 		1733003039NRG25290420240022255 29/04/2024 santo bai 1733003039WL001616 santo bai 00354 PUNB0689800 1458 1458 Processed 03/05/2024 614188826 santobai PUNJAB NATIONAL BANK(508568)
50 PATAN MP-33-003-039-001/1616
(GADAGHAT) 		1733003039NRG25290420240022256 29/04/2024 ranjeet rathour 1733003039WL001616 ranjeet rathour 00354 PUNB0689800 972 972 Processed 03/05/2024 614188826 ranjeetrathour STATE BANK OF INDIA(508548)
SubTotal 9234 9234
51 PATAN MP-33-003-016-007/318-A
(GOPPUR) 		1733003016NRG25280420240021373 29/04/2024 nitesh singh 1733003016WL001555 nitesh singh 00415 SBIN0005546 1200 1200 Processed 03/05/2024 614188826 niteshsingh STATE BANK OF INDIA(508548)
52 PATAN MP-33-003-035-001/34-D
(MEHAGWAN (SADAK)) 		1733003035NRG25280420240021415 29/04/2024 uttraa 1733003035WL001560 uttraa 00415 SBIN0005546 486 486 Processed 03/05/2024 614188826 uttraa STATE BANK OF INDIA(508548)
53 PATAN MP-33-003-035-001/69
(MEHAGWAN (SADAK)) 		1733003035NRG25280420240021416 29/04/2024 mardan 1733003035WL001560 mardan 00415 SBIN0005546 486 486 Processed 03/05/2024 614188826 mardan STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-039-001/1601-A
(GADAGHAT) 		1733003039NRG25290420240022230 29/04/2024 ranu 1733003039WL001616 ranu 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 ranu STATE BANK OF INDIA(508548)
55 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG25290420240022232 29/04/2024 premlal 1733003039WL001616 premlal 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 premlal STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-039-001/1602-A
(GADAGHAT) 		1733003039NRG25290420240022233 29/04/2024 kamna 1733003039WL001616 kamna 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 kamna STATE BANK OF INDIA(508548)
57 PATAN MP-33-003-039-001/1602-C
(GADAGHAT) 		1733003039NRG25290420240022235 29/04/2024 reshma 1733003039WL001616 reshma 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 reshma STATE BANK OF INDIA(508548)
58 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG25290420240022238 29/04/2024 sanjay 1733003039WL001616 sanjay 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 sanjay STATE BANK OF INDIA(508548)
59 PATAN MP-33-003-039-001/1605
(GADAGHAT) 		1733003039NRG25290420240022240 29/04/2024 dinesh kumar jhariya 1733003039WL001616 dinesh kumar jhariya 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 dineshkumarjhariya STATE BANK OF INDIA(508548)
60 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG25290420240022247 29/04/2024 akhil 1733003039WL001616 akhil 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 akhil PUNJAB NATIONAL BANK(508568)
61 PATAN MP-33-003-039-001/1611
(GADAGHAT) 		1733003039NRG25290420240022248 29/04/2024 shivani 1733003039WL001616 shivani 00415 SBIN0005546 1458 1458 Processed 03/05/2024 614188826 shivani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13836 13836
62 PATAN MP-33-003-016-007/257
(GOPPUR) 		1733003016NRG25280420240021339 29/04/2024 balee 1733003016WL001555 balee 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 balee UNION BANK OF INDIA(508500)
63 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG25280420240021341 29/04/2024 LAXMI BAI 1733003016WL001555 LAXMI BAI 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 LAXMIBAI STATE BANK OF INDIA(508548)
64 PATAN MP-33-003-016-007/258
(GOPPUR) 		1733003016NRG25280420240021340 29/04/2024 purohit thakur 1733003016WL001555 purohit thakur 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 purohitthakur STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-016-007/259
(GOPPUR) 		1733003016NRG25280420240021343 29/04/2024 POOJA LODHI 1733003016WL001555 POOJA LODHI 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 POOJALODHI STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-016-007/262-A
(GOPPUR) 		1733003016NRG25280420240021344 29/04/2024 sorabh rajak 1733003016WL001555 sorabh rajak 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 sorabhrajak STATE BANK OF INDIA(508548)
67 PATAN MP-33-003-016-007/264
(GOPPUR) 		1733003016NRG25280420240021349 29/04/2024 kanchan lodhi 1733003016WL001555 kanchan lodhi 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 kanchanlodhi STATE BANK OF INDIA(508548)
68 PATAN MP-33-003-016-007/264
(GOPPUR) 		1733003016NRG25280420240021347 29/04/2024 phulli bai 1733003016WL001555 phulli bai 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 phullibai UNION BANK OF INDIA(508500)
69 PATAN MP-33-003-016-007/269
(GOPPUR) 		1733003016NRG25280420240021351 29/04/2024 vinita bai 1733003016WL001555 vinita bai 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAN MP-33-003-016-007/273
(GOPPUR) 		1733003016NRG25280420240021353 29/04/2024 AJAY SINGH 1733003016WL001555 AJAY SINGH 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATAN MP-33-003-016-007/273
(GOPPUR) 		1733003016NRG25280420240021354 29/04/2024 NIRASA 1733003016WL001555 NIRASA 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 NIRASA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATAN MP-33-003-016-007/298
(GOPPUR) 		1733003016NRG25280420240021364 29/04/2024 POOJA LODHI 1733003016WL001555 POOJA LODHI 00415 SBIN0012164 1100 1100 Processed 03/05/2024 614188826 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATAN MP-33-003-016-007/312
(GOPPUR) 		1733003016NRG25280420240021369 29/04/2024 Dharmendra Singh lodhi 1733003016WL001555 Dharmendra Singh lodhi 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 DharmendraSinghlodhi UNION BANK OF INDIA(508500)
74 PATAN MP-33-003-016-007/312
(GOPPUR) 		1733003016NRG25280420240021370 29/04/2024 SAVTRI BAI 1733003016WL001555 SAVTRI BAI 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 SAVTRIBAI STATE BANK OF INDIA(508548)
75 PATAN MP-33-003-016-007/313
(GOPPUR) 		1733003016NRG25280420240021371 29/04/2024 Abhilasha 1733003016WL001555 Abhilasha 00415 SBIN0012164 1200 1200 Processed 03/05/2024 614188826 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16700 16700
76 PATAN MP-33-003-016-007/259
(GOPPUR) 		1733003016NRG25280420240021342 29/04/2024 kushal singh 1733003016WL001555 kushal singh 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 kushalsingh UNION BANK OF INDIA(508500)
77 PATAN MP-33-003-016-007/262-B
(GOPPUR) 		1733003016NRG25280420240021345 29/04/2024 shivam kumar 1733003016WL001555 shivam kumar 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 shivamkumar UNION BANK OF INDIA(508500)
78 PATAN MP-33-003-016-007/283
(GOPPUR) 		1733003016NRG25280420240021357 29/04/2024 KHILAN SINGH 1733003016WL001555 KHILAN SINGH 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 KHILANSINGH UNION BANK OF INDIA(508500)
79 PATAN MP-33-003-016-007/284
(GOPPUR) 		1733003016NRG25280420240021358 29/04/2024 khillu singh 1733003016WL001555 khillu singh 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 khillusingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATAN MP-33-003-016-007/293
(GOPPUR) 		1733003016NRG25280420240021362 29/04/2024 URMILA BAI 1733003016WL001555 URMILA BAI 00468 UBIN0559750 1100 1100 Processed 03/05/2024 614188826 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATAN MP-33-003-016-007/306
(GOPPUR) 		1733003016NRG25280420240021365 29/04/2024 DEVI SINGH 1733003016WL001555 DEVI SINGH 00468 UBIN0559750 1100 1100 Processed 03/05/2024 614188826 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATAN MP-33-003-016-007/327
(GOPPUR) 		1733003016NRG25280420240021374 29/04/2024 RAJA 1733003016WL001555 RAJA 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG25280420240021377 29/04/2024 Bhaddhu singh 1733003016WL001555 Bhaddhu singh 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 Bhaddhusingh UNION BANK OF INDIA(508500)
84 PATAN MP-33-003-016-007/42
(GOPPUR) 		1733003016NRG25280420240021378 29/04/2024 tarbar singh 1733003016WL001555 tarbar singh 00468 UBIN0559750 1200 1200 Processed 03/05/2024 614188826 tarbarsingh UNION BANK OF INDIA(508500)
SubTotal 10600 10600
85 PATAN MP-33-003-039-001/1603
(GADAGHAT) 		1733003039NRG25290420240022237 29/04/2024 sonoo 1733003039WL001616 sonoo 00468 UBIN0559768 1458 1458 Processed 03/05/2024 614188826 sonoo STATE BANK OF INDIA(508548)
86 PATAN MP-33-003-039-001/1614-A
(GADAGHAT) 		1733003039NRG25290420240022252 29/04/2024 hemlata 1733003039WL001616 hemlata 00468 UBIN0559768 1458 1458 Processed 03/05/2024 614188826 hemlata STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-039-001/1614-A
(GADAGHAT) 		1733003039NRG25290420240022253 29/04/2024 promod 1733003039WL001616 promod 00468 UBIN0559768 1458 1458 Processed 03/05/2024 614188826 promod STATE BANK OF INDIA(508548)
SubTotal 4374 4374
88 PATAN MP-33-003-016-007/264
(GOPPUR) 		1733003016NRG25280420240021348 29/04/2024 ARVIND SINGH 1733003016WL001555 ARVIND SINGH 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188826 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATAN MP-33-003-016-007/277-A
(GOPPUR) 		1733003016NRG25280420240021356 29/04/2024 RADHA BAI 1733003016WL001555 RADHA BAI 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188826 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATAN MP-33-003-016-007/284
(GOPPUR) 		1733003016NRG25280420240021359 29/04/2024 GEETA BAI 1733003016WL001555 GEETA BAI 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188826 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATAN MP-33-003-016-007/285-A
(GOPPUR) 		1733003016NRG25280420240021361 29/04/2024 AAKASH SINGH 1733003016WL001555 AAKASH SINGH 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188826 AAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG25280420240021367 29/04/2024 ANITA 1733003016WL001555 ANITA 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188826 ANITA CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG25280420240021368 29/04/2024 NIKITA YADAV 1733003016WL001555 NIKITA YADAV 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188826 NIKITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATAN MP-33-003-016-007/335
(GOPPUR) 		1733003016NRG25280420240021375 29/04/2024 rajiv singh 1733003016WL001555 rajiv singh 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188826 rajivsingh STATE BANK OF INDIA(508548)
95 PATAN MP-33-003-016-007/343-A
(GOPPUR) 		1733003016NRG25280420240021376 29/04/2024 Abhishek Thakur 1733003016WL001555 Abhishek Thakur 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188826 AbhishekThakur STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 113719 113719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_290424APB_FTO_22065 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3624
2 PATAN MP1733003_290424APB_FTO_22065 Bank of Maharastra MAHB0000778 NUNSAR 678
3 PATAN MP1733003_290424APB_FTO_22065 Bank of Maharastra MAHB0000887 SAKRA 438
4 PATAN MP1733003_290424APB_FTO_22065 Bank of Maharastra MAHB0001109 BENIKHEDA 720
5 PATAN MP1733003_290424APB_FTO_22065 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 16038
6 PATAN MP1733003_290424APB_FTO_22065 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 7000
7 PATAN MP1733003_290424APB_FTO_22065 Central Bank Of India CBIN0283023 KASLI LOHARI 4510
8 PATAN MP1733003_290424APB_FTO_22065 Indian Bank IDIB000P589 Jabalpur Patan 16767
9 PATAN MP1733003_290424APB_FTO_22065 Punjab National Bank PUNB0689800 PATAN 2430
10 PATAN MP1733003_290424APB_FTO_22065 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 6804
11 PATAN MP1733003_290424APB_FTO_22065 State Bank of India SBIN0005546 PATAN 13836
12 PATAN MP1733003_290424APB_FTO_22065 State Bank of India SBIN0012164 KATANGI 16700
13 PATAN MP1733003_290424APB_FTO_22065 Union Bank of India UBIN0559750 KATANGI 10600
14 PATAN MP1733003_290424APB_FTO_22065 Union Bank of India UBIN0559768 PATAN 4374
15 PATAN MP1733003_290424APB_FTO_22065 India Post Payments Bank IPOS0000001 Jabalpur 9200

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