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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:47:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_220424APB_FTO_16857
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-33-003-071-003/415-A
(KHAMAUD) 		1733003071NRG25210420240013170 22/04/2024 ABHISHEK 1733003071WL000960 ABHISHEK 00045 BARB0JABMED 1200 1200 Processed 30/04/2024 568125339 ABHISHEK UNION BANK OF INDIA(508500)
2 PATAN MP-33-003-071-003/415-A
(KHAMAUD) 		1733003071NRG25210420240013169 22/04/2024 ABHISHEK 1733003071WL000960 ABHISHEK 00045 BARB0JABMED 1200 1200 Processed 30/04/2024 568125339 ABHISHEK BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 PATAN MP-33-003-030-002/66-A
(SAROUD) 		1733003030NRG25220420240015240 22/04/2024 SUMESH KUMAR 1733003030WL001137 SUMESH KUMAR 00045 BARB0UDANAX 1989 1989 Processed 30/04/2024 568125339 SUMESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG25220420240013845 22/04/2024 Anshul 1733003059WL001015 Anshul 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATAN MP-33-003-059-001/24-B
(UDNA (SADAK)) 		1733003059NRG25220420240013846 22/04/2024 Jitendra 1733003059WL001015 Jitendra 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAN MP-33-003-059-001/26-B
(UDNA (SADAK)) 		1733003059NRG25220420240013847 22/04/2024 vishwanath 1733003059WL001015 vishwanath 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 vishwanath BANK OF BARODA(606985)
7 PATAN MP-33-003-059-001/356
(UDNA (SADAK)) 		1733003059NRG25220420240013848 22/04/2024 VINAY 1733003059WL001015 VINAY 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 VINAY BANK OF BARODA(606985)
8 PATAN MP-33-003-059-001/374
(UDNA (SADAK)) 		1733003059NRG25220420240013849 22/04/2024 HORILAL 1733003059WL001015 HORILAL 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 HORILAL BANK OF BARODA(606985)
9 PATAN MP-33-003-059-001/378-A
(UDNA (SADAK)) 		1733003059NRG25220420240013850 22/04/2024 Gourav 1733003059WL001015 Gourav 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 Gourav UNION BANK OF INDIA(508500)
10 PATAN MP-33-003-059-001/379
(UDNA (SADAK)) 		1733003059NRG25220420240013851 22/04/2024 ramlal 1733003059WL001015 ramlal 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 ramlal BANK OF BARODA(606985)
11 PATAN MP-33-003-059-001/383
(UDNA (SADAK)) 		1733003059NRG25220420240013852 22/04/2024 Laxmi prasad 1733003059WL001015 Laxmi prasad 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 Laxmiprasad BANK OF BARODA(606985)
12 PATAN MP-33-003-059-001/6-B
(UDNA (SADAK)) 		1733003059NRG25220420240013853 22/04/2024 vikash 1733003059WL001015 vikash 00045 BARB0UDANAX 960 960 Processed 30/04/2024 568125339 vikash BANK OF BARODA(606985)
13 PATAN MP-33-003-077-001/2-C
(GURU PIPPRIYA) 		1733003077NRG25210420240013223 22/04/2024 Ajay gound 1733003077WL000965 Ajay gound 00045 BARB0UDANAX 221 221 Processed 30/04/2024 568125339 Ajaygound BANK OF BARODA(606985)
SubTotal 10850 10850
14 PATAN MP-33-003-069-003/164
(JARAUND) 		1733003069NRG25220420240015297 22/04/2024 GAJRAJ SINGH 1733003069WL001149 GAJRAJ SINGH 00051 MAHB0000778 1680 1680 Processed 30/04/2024 568125339 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-069-003/164
(JARAUND) 		1733003069NRG25220420240015298 22/04/2024 Shukhraj 1733003069WL001149 Shukhraj 00051 MAHB0000778 1680 1680 Processed 30/04/2024 568125339 Shukhraj BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-069-003/38-B
(JARAUND) 		1733003069NRG25220420240015299 22/04/2024 SONU 1733003069WL001149 SONU 00051 MAHB0000778 1680 1680 Processed 30/04/2024 568125339 SONU BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-069-003/38-B
(JARAUND) 		1733003069NRG25220420240015300 22/04/2024 VIDHYA 1733003069WL001149 VIDHYA 00051 MAHB0000778 1680 1680 Processed 30/04/2024 568125339 VIDHYA BANK OF BARODA(606985)
18 PATAN MP-33-003-071-001/24-A
(KHAMAUD) 		1733003071NRG25210420240013147 22/04/2024 Jawahar 1733003071WL000960 Jawahar 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 Jawahar BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-071-001/440-B
(KHAMAUD) 		1733003071NRG25210420240013148 22/04/2024 ashish 1733003071WL000960 ashish 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 ashish BANK OF BARODA(606985)
20 PATAN MP-33-003-071-001/464
(KHAMAUD) 		1733003071NRG25210420240013149 22/04/2024 anand 1733003071WL000960 anand 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 anand BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-071-001/464
(KHAMAUD) 		1733003071NRG25210420240013150 22/04/2024 Anand 1733003071WL000960 Anand 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 Anand BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-071-001/51-A
(KHAMAUD) 		1733003071NRG25210420240013151 22/04/2024 Sandeep 1733003071WL000960 Sandeep 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 Sandeep TJSB SAHAKARI BANK LTD(607130)
23 PATAN MP-33-003-071-001/51-A
(KHAMAUD) 		1733003071NRG25210420240013152 22/04/2024 Sandeep 1733003071WL000960 Sandeep 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 Sandeep BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-071-001/576
(KHAMAUD) 		1733003071NRG25210420240013153 22/04/2024 mahendra 1733003071WL000960 mahendra 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 mahendra BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-071-001/576
(KHAMAUD) 		1733003071NRG25210420240013154 22/04/2024 mahendra 1733003071WL000960 mahendra 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 mahendra BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-071-001/577
(KHAMAUD) 		1733003071NRG25210420240013155 22/04/2024 komal 1733003071WL000960 komal 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 komal BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-071-001/577
(KHAMAUD) 		1733003071NRG25210420240013156 22/04/2024 komal 1733003071WL000960 komal 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 komal BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-071-001/578
(KHAMAUD) 		1733003071NRG25210420240013157 22/04/2024 vikash 1733003071WL000960 vikash 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 vikash BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-071-001/578
(KHAMAUD) 		1733003071NRG25210420240013158 22/04/2024 vikash 1733003071WL000960 vikash 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 vikash BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-071-001/580
(KHAMAUD) 		1733003071NRG25210420240013159 22/04/2024 satish 1733003071WL000960 satish 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 satish BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-071-001/580
(KHAMAUD) 		1733003071NRG25210420240013160 22/04/2024 satish 1733003071WL000960 satish 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 satish BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-071-002/244
(KHAMAUD) 		1733003071NRG25210420240013161 22/04/2024 parshadilal 1733003071WL000960 parshadilal 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 parshadilal BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-071-003/129-B
(KHAMAUD) 		1733003071NRG25210420240013162 22/04/2024 ashok 1733003071WL000960 ashok 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 ashok BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-071-003/299
(KHAMAUD) 		1733003071NRG25210420240013163 22/04/2024 vishan 1733003071WL000960 vishan 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 vishan BANK OF BARODA(606985)
35 PATAN MP-33-003-071-003/30
(KHAMAUD) 		1733003071NRG25210420240013164 22/04/2024 shuresh 1733003071WL000960 shuresh 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 shuresh BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-071-003/301
(KHAMAUD) 		1733003071NRG25210420240013165 22/04/2024 perm rani 1733003071WL000960 perm rani 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 permrani BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-071-003/379
(KHAMAUD) 		1733003071NRG25210420240013166 22/04/2024 SHARADNARAYAN 1733003071WL000960 SHARADNARAYAN 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 SHARADNARAYAN BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-071-003/388
(KHAMAUD) 		1733003071NRG25210420240013167 22/04/2024 ashul 1733003071WL000960 ashul 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 ashul BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-071-003/402
(KHAMAUD) 		1733003071NRG25210420240013168 22/04/2024 Ratna 1733003071WL000960 Ratna 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 Ratna BANK OF MAHARASHTRA(607387)
40 PATAN MP-33-003-071-003/422-A
(KHAMAUD) 		1733003071NRG25210420240013171 22/04/2024 ANIKET 1733003071WL000960 ANIKET 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 ANIKET BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-071-003/5246
(KHAMAUD) 		1733003071NRG25210420240013172 22/04/2024 KISHORI 1733003071WL000960 KISHORI 00051 MAHB0000778 1200 1200 Processed 30/04/2024 568125339 KISHORI BANK OF MAHARASHTRA(607387)
SubTotal 35520 35520
42 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG25220420240015292 22/04/2024 bati bai 1733003024WL001147 bati bai 00051 MAHB0000887 1768 1768 Processed 30/04/2024 568125339 batibai STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG25220420240015291 22/04/2024 tunda 1733003024WL001147 tunda 00051 MAHB0000887 1768 1768 Processed 30/04/2024 568125339 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATAN MP-33-003-024-003/51-B
(BHARTARI) 		1733003024NRG25220420240015293 22/04/2024 Mukesh 1733003024WL001147 Mukesh 00051 MAHB0000887 1768 1768 Processed 30/04/2024 568125339 Mukesh BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG25220420240015294 22/04/2024 shivcharan 1733003024WL001147 shivcharan 00051 MAHB0000887 1768 1768 Processed 30/04/2024 568125339 shivcharan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
46 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG25220420240013649 22/04/2024 ashok 1733003065WL000996 ashok 00051 MAHB0001109 1440 1440 Processed 30/04/2024 568125339 ashok BANK OF MAHARASHTRA(607387)
47 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG25220420240013650 22/04/2024 ashok 1733003065WL000997 ashok 00051 MAHB0001109 1200 1200 Processed 30/04/2024 568125339 ashok BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-067-001/103
(UJRAUD) 		1733003067NRG25220420240013652 22/04/2024 Banshi 1733003067WL000999 Banshi 00051 MAHB0001109 660 660 Processed 30/04/2024 568125339 Banshi BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-067-001/103
(UJRAUD) 		1733003067NRG25220420240013653 22/04/2024 Teeka bai 1733003067WL000999 Teeka bai 00051 MAHB0001109 660 660 Processed 30/04/2024 568125339 Teekabai BANK OF MAHARASHTRA(607387)
50 PATAN MP-33-003-067-001/8
(UJRAUD) 		1733003067NRG25220420240013654 22/04/2024 ganpat 1733003067WL000999 ganpat 00051 MAHB0001109 660 660 Processed 30/04/2024 568125339 ganpat BANK OF MAHARASHTRA(607387)
51 PATAN MP-33-003-067-001/8-A
(UJRAUD) 		1733003067NRG25220420240013655 22/04/2024 anilkumar 1733003067WL000999 anilkumar 00051 MAHB0001109 660 660 Processed 30/04/2024 568125339 anilkumar BANK OF MAHARASHTRA(607387)
52 PATAN MP-33-003-068-001/119
(AGASAUD) 		1733003068NRG25220420240015023 22/04/2024 maugal 1733003068WL001111 maugal 00051 MAHB0001109 20 20 Processed 30/04/2024 568125339 maugal BANK OF MAHARASHTRA(607387)
53 PATAN MP-33-003-068-001/129-D
(AGASAUD) 		1733003068NRG25220420240015025 22/04/2024 pooja gound 1733003068WL001111 pooja gound 00051 MAHB0001109 20 20 Processed 30/04/2024 568125339 poojagound STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-068-001/129-D
(AGASAUD) 		1733003068NRG25220420240015024 22/04/2024 Varsha 1733003068WL001111 Varsha 00051 MAHB0001109 20 20 Processed 30/04/2024 568125339 Varsha BANK OF MAHARASHTRA(607387)
55 PATAN MP-33-003-072-003/122-B
(BENIKHEDA) 		1733003072NRG25220420240013709 22/04/2024 SEEMA 1733003072WL001002 SEEMA 00051 MAHB0001109 720 720 Processed 30/04/2024 568125339 SEEMA BANK OF MAHARASHTRA(607387)
56 PATAN MP-33-003-072-003/23
(BENIKHEDA) 		1733003072NRG25220420240013710 22/04/2024 shanti 1733003072WL001002 shanti 00051 MAHB0001109 480 480 Processed 30/04/2024 568125339 shanti BANK OF MAHARASHTRA(607387)
SubTotal 6540 6540
57 PATAN MP-33-003-046-001/555-B
(JURIKALA) 		1733003080NRG25220420240015428 22/04/2024 sooraj kumar 1733003080WL001154 sooraj kumar 00089 CBIN0280746 1547 1547 Processed 30/04/2024 568125339 soorajkumar UNION BANK OF INDIA(508500)
58 PATAN MP-33-003-046-001/675-B
(JURIKALA) 		1733003080NRG25220420240015429 22/04/2024 sheela bai 1733003080WL001154 sheela bai 00089 CBIN0280746 1547 1547 Processed 30/04/2024 568125339 sheelabai UNION BANK OF INDIA(508500)
59 PATAN MP-33-003-046-001/791
(JURIKALA) 		1733003080NRG25220420240015430 22/04/2024 jitendra 1733003080WL001154 jitendra 00089 CBIN0280746 1547 1547 Processed 30/04/2024 568125339 jitendra CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG25210420240013222 22/04/2024 mahesh 1733003077WL000965 mahesh 00089 CBIN0280746 221 221 Processed 30/04/2024 568125339 mahesh CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG25210420240013224 22/04/2024 pappusingh 1733003077WL000965 pappusingh 00089 CBIN0280746 221 221 Processed 30/04/2024 568125339 pappusingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
62 PATAN MP-33-003-003-002/24
(KUSHLI) 		1733003003NRG25220420240015136 22/04/2024 hardayal 1733003003WL001129 hardayal 00089 CBIN0281596 663 663 Processed 30/04/2024 568125339 hardayal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
63 PATAN MP-33-003-014-001/212
(RAMKHIRIYA) 		1733003014NRG25220420240014834 22/04/2024 Dharmendra jhariya 1733003014WL001091 Dharmendra jhariya 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 Dharmendrajhariya CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-014-001/213
(RAMKHIRIYA) 		1733003014NRG25220420240014835 22/04/2024 Virendra kumar jhariya 1733003014WL001091 Virendra kumar jhariya 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 Virendrakumarjhariya CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-014-001/232
(RAMKHIRIYA) 		1733003014NRG25220420240014836 22/04/2024 Ramsingh 1733003014WL001091 Ramsingh 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 Ramsingh CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-014-002/215-B
(RAMKHIRIYA) 		1733003014NRG25220420240014837 22/04/2024 swati 1733003014WL001091 swati 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 swati CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-014-002/240
(RAMKHIRIYA) 		1733003014NRG25220420240014838 22/04/2024 VINOD GOND 1733003014WL001091 VINOD GOND 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 VINODGOND CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-014-002/277
(RAMKHIRIYA) 		1733003014NRG25220420240014839 22/04/2024 gagan 1733003014WL001091 gagan 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 gagan CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-014-002/30
(RAMKHIRIYA) 		1733003014NRG25220420240014840 22/04/2024 LALEE BAI YADAV 1733003014WL001091 LALEE BAI YADAV 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 LALEEBAIYADAV CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-014-002/30
(RAMKHIRIYA) 		1733003014NRG25220420240014841 22/04/2024 Ravikumar 1733003014WL001091 Ravikumar 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 Ravikumar CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-014-002/335
(RAMKHIRIYA) 		1733003014NRG25220420240014842 22/04/2024 SHARDA GOND 1733003014WL001091 SHARDA GOND 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 SHARDAGOND CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-014-002/5
(RAMKHIRIYA) 		1733003014NRG25220420240014843 22/04/2024 BEDI LAL 1733003014WL001091 BEDI LAL 00089 CBIN0282244 4 4 Processed 30/04/2024 568125339 BEDILAL CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-030-002/478
(SAROUD) 		1733003030NRG25220420240015237 22/04/2024 radha bai 1733003030WL001137 radha bai 00089 CBIN0282244 2210 2210 Processed 30/04/2024 568125339 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATAN MP-33-003-030-002/88
(SAROUD) 		1733003030NRG25220420240015248 22/04/2024 MUNNA LAL. MUNNI BAI CHAMAR 1733003030WL001137 MUNNA LAL. MUNNI BAI CHAMAR 00089 CBIN0282244 1989 1989 Processed 30/04/2024 568125339 MUNNALAL.MUNNIBAICHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 4239 4239
75 PATAN MP-33-003-002-003/3-A
(MHIDKI) 		1733003002NRG25220420240014802 22/04/2024 lakhan lal 1733003002WL001087 lakhan lal 00089 CBIN0283023 1458 1458 Processed 30/04/2024 568125339 lakhanlal CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-002-003/36
(MHIDKI) 		1733003002NRG25220420240014803 22/04/2024 Jagdeesh kumar 1733003002WL001087 Jagdeesh kumar 00089 CBIN0283023 1458 1458 Processed 30/04/2024 568125339 Jagdeeshkumar CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG25220420240014805 22/04/2024 Tejbhan Singh gound 1733003002WL001087 Tejbhan Singh gound 00089 CBIN0283023 1458 1458 Processed 30/04/2024 568125339 TejbhanSinghgound STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-003-001/421
(KUSHLI) 		1733003003NRG25220420240015116 22/04/2024 Sibboo 1733003003WL001129 Sibboo 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Sibboo CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-003-001/442
(KUSHLI) 		1733003003NRG25220420240015120 22/04/2024 ragne bai 1733003003WL001129 ragne bai 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 ragnebai CENTRAL BANK OF INDIA(607115)
80 PATAN MP-33-003-003-001/446
(KUSHLI) 		1733003003NRG25220420240015122 22/04/2024 Laxmi bai 1733003003WL001129 Laxmi bai 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Laxmibai CENTRAL BANK OF INDIA(607115)
81 PATAN MP-33-003-003-001/446
(KUSHLI) 		1733003003NRG25220420240015121 22/04/2024 Phalad 1733003003WL001129 Phalad 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Phalad CENTRAL BANK OF INDIA(607115)
82 PATAN MP-33-003-003-001/446
(KUSHLI) 		1733003003NRG25220420240015123 22/04/2024 Ropali 1733003003WL001129 Ropali 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Ropali CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-003-001/489
(KUSHLI) 		1733003003NRG25220420240015128 22/04/2024 Roshni 1733003003WL001129 Roshni 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Roshni STATE BANK OF INDIA(508548)
84 PATAN MP-33-003-003-001/489
(KUSHLI) 		1733003003NRG25220420240015125 22/04/2024 Satsh 1733003003WL001129 Satsh 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Satsh CENTRAL BANK OF INDIA(607115)
85 PATAN MP-33-003-003-001/489
(KUSHLI) 		1733003003NRG25220420240015126 22/04/2024 Sonu 1733003003WL001129 Sonu 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Sonu CENTRAL BANK OF INDIA(607115)
86 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG25220420240015132 22/04/2024 Aardend 1733003003WL001129 Aardend 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Aardend CENTRAL BANK OF INDIA(607115)
87 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG25220420240015131 22/04/2024 Dharmendra 1733003003WL001129 Dharmendra 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Dharmendra CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-003-002/104
(KUSHLI) 		1733003003NRG25220420240015130 22/04/2024 Sunita 1733003003WL001129 Sunita 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Sunita CENTRAL BANK OF INDIA(607115)
89 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG25220420240015133 22/04/2024 DEEPAK 1733003003WL001129 DEEPAK 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 DEEPAK IDBI BANK(607095)
90 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG25220420240015135 22/04/2024 kedarnath 1733003003WL001129 kedarnath 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 kedarnath CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-003-002/120
(KUSHLI) 		1733003003NRG25220420240015134 22/04/2024 RUKMADI BAI 1733003003WL001129 RUKMADI BAI 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
92 PATAN MP-33-003-003-002/24
(KUSHLI) 		1733003003NRG25220420240015138 22/04/2024 AKASH SEN 1733003003WL001129 AKASH SEN 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 AKASHSEN CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-003-002/24
(KUSHLI) 		1733003003NRG25220420240015137 22/04/2024 hardayal 1733003003WL001129 hardayal 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 hardayal CENTRAL BANK OF INDIA(607115)
94 PATAN MP-33-003-003-002/24
(KUSHLI) 		1733003003NRG25220420240015139 22/04/2024 Vikas Sen 1733003003WL001129 Vikas Sen 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 VikasSen CENTRAL BANK OF INDIA(607115)
95 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG25220420240015140 22/04/2024 imrat 1733003003WL001129 imrat 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 imrat CENTRAL BANK OF INDIA(607115)
96 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG25220420240015141 22/04/2024 imrat 1733003003WL001129 imrat 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 imrat CENTRAL BANK OF INDIA(607115)
97 PATAN MP-33-003-003-002/35
(KUSHLI) 		1733003003NRG25220420240015142 22/04/2024 Prince 1733003003WL001129 Prince 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Prince CENTRAL BANK OF INDIA(607115)
98 PATAN MP-33-003-003-002/361
(KUSHLI) 		1733003003NRG25220420240015143 22/04/2024 Santosh 1733003003WL001129 Santosh 00089 CBIN0283023 663 663 Processed 30/04/2024 568125339 Santosh CENTRAL BANK OF INDIA(607115)
99 PATAN MP-33-003-005-001/24
(KHAJRI (DONI)) 		1733003005NRG25220420240014893 22/04/2024 RAJKUMAR 1733003005WL001094 RAJKUMAR 00089 CBIN0283023 486 486 Processed 30/04/2024 568125339 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 PATAN MP-33-003-005-002/387
(KHAJRI (DONI)) 		1733003005NRG25220420240014894 22/04/2024 veerendra singh 1733003005WL001094 veerendra singh 00089 CBIN0283023 486 486 Processed 30/04/2024 568125339 veerendrasingh CENTRAL BANK OF INDIA(607115)
101 PATAN MP-33-003-005-002/409
(KHAJRI (DONI)) 		1733003005NRG25220420240014897 22/04/2024 Naresh 1733003005WL001094 Naresh 00089 CBIN0283023 486 486 Processed 30/04/2024 568125339 Naresh CENTRAL BANK OF INDIA(607115)
102 PATAN MP-33-003-005-002/81
(KHAJRI (DONI)) 		1733003005NRG25220420240014899 22/04/2024 sandeep 1733003005WL001094 sandeep 00089 CBIN0283023 486 486 Processed 30/04/2024 568125339 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 20241 20241
103 PATAN MP-33-003-046-001/451-B
(JURIKALA) 		1733003080NRG25220420240015427 22/04/2024 arjun singh 1733003080WL001154 arjun singh 00176 IDIB000P589 1547 1547 Processed 30/04/2024 568125339 arjunsingh INDIAN BANK(607105)
104 PATAN MP-33-003-046-001/800
(JURIKALA) 		1733003080NRG25220420240015431 22/04/2024 koshalya bai 1733003080WL001154 koshalya bai 00176 IDIB000P589 1547 1547 Processed 30/04/2024 568125339 koshalyabai INDIAN BANK(607105)
SubTotal 3094 3094
105 PATAN MP-33-003-030-002/66-A
(SAROUD) 		1733003030NRG25220420240015241 22/04/2024 SWAPNEETA TEKAM 1733003030WL001137 SWAPNEETA TEKAM 00415 SBIN0002830 1989 1989 Processed 30/04/2024 568125339 SWAPNEETATEKAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
106 PATAN MP-33-003-002-003/46-A
(MHIDKI) 		1733003002NRG25220420240014804 22/04/2024 ASRAJ 1733003002WL001087 ASRAJ 00415 SBIN0012164 1458 1458 Processed 30/04/2024 568125339 ASRAJ STATE BANK OF INDIA(508548)
107 PATAN MP-33-003-003-001/367
(KUSHLI) 		1733003003NRG25220420240015114 22/04/2024 Maya bai 1733003003WL001129 Maya bai 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 Mayabai CENTRAL BANK OF INDIA(607115)
108 PATAN MP-33-003-003-001/367
(KUSHLI) 		1733003003NRG25220420240015115 22/04/2024 Nakul 1733003003WL001129 Nakul 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 Nakul CENTRAL BANK OF INDIA(607115)
109 PATAN MP-33-003-003-001/421
(KUSHLI) 		1733003003NRG25220420240015117 22/04/2024 Pooja 1733003003WL001129 Pooja 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 Pooja STATE BANK OF INDIA(508548)
110 PATAN MP-33-003-003-001/442
(KUSHLI) 		1733003003NRG25220420240015119 22/04/2024 sheta bai 1733003003WL001129 sheta bai 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 shetabai STATE BANK OF INDIA(508548)
111 PATAN MP-33-003-003-001/442
(KUSHLI) 		1733003003NRG25220420240015118 22/04/2024 suraj 1733003003WL001129 suraj 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 suraj STATE BANK OF INDIA(508548)
112 PATAN MP-33-003-003-001/489
(KUSHLI) 		1733003003NRG25220420240015124 22/04/2024 Dulli 1733003003WL001129 Dulli 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 Dulli STATE BANK OF INDIA(508548)
113 PATAN MP-33-003-003-001/489
(KUSHLI) 		1733003003NRG25220420240015127 22/04/2024 Roshni bai 1733003003WL001129 Roshni bai 00415 SBIN0012164 663 663 Processed 30/04/2024 568125339 Roshnibai STATE BANK OF INDIA(508548)
114 PATAN MP-33-003-005-002/389
(KHAJRI (DONI)) 		1733003005NRG25220420240014895 22/04/2024 MUNNU LAL JHARIYA 1733003005WL001094 MUNNU LAL JHARIYA 00415 SBIN0012164 486 486 Processed 30/04/2024 568125339 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
115 PATAN MP-33-003-005-002/399
(KHAJRI (DONI)) 		1733003005NRG25220420240014896 22/04/2024 Ghassu Barman 1733003005WL001094 Ghassu Barman 00415 SBIN0012164 486 486 Processed 30/04/2024 568125339 GhassuBarman STATE BANK OF INDIA(508548)
116 PATAN MP-33-003-005-002/458
(KHAJRI (DONI)) 		1733003005NRG25220420240014898 22/04/2024 mahendra kumar 1733003005WL001094 mahendra kumar 00415 SBIN0012164 486 486 Processed 30/04/2024 568125339 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 7557 7557
117 PATAN MP-33-003-030-002/799-A
(SAROUD) 		1733003030NRG25220420240015242 22/04/2024 Preeti gond 1733003030WL001137 Preeti gond 00415 SBIN0014455 1989 1989 Processed 30/04/2024 568125339 Preetigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
118 PATAN MP-33-003-030-002/607
(SAROUD) 		1733003030NRG25220420240015239 22/04/2024 guddi bai 1733003030WL001137 guddi bai 00415 SBIN0015021 2210 2210 Processed 30/04/2024 568125339 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATAN MP-33-003-030-002/809-B
(SAROUD) 		1733003030NRG25220420240015243 22/04/2024 vidha bai 1733003030WL001137 vidha bai 00415 SBIN0015021 2210 2210 Processed 30/04/2024 568125339 vidhabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATAN MP-33-003-030-002/810
(SAROUD) 		1733003030NRG25220420240015244 22/04/2024 pooran singh 1733003030WL001137 pooran singh 00415 SBIN0015021 1989 1989 Processed 30/04/2024 568125339 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
121 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG25220420240014806 22/04/2024 Kala bai 1733003002WL001087 Kala bai 00468 UBIN0559750 1458 1458 Processed 30/04/2024 568125339 Kalabai CENTRAL BANK OF INDIA(607115)
122 PATAN MP-33-003-003-001/91
(KUSHLI) 		1733003003NRG25220420240015129 22/04/2024 Arvindy 1733003003WL001129 Arvindy 00468 UBIN0559750 663 663 Processed 30/04/2024 568125339 Arvindy UNION BANK OF INDIA(508500)
SubTotal 2121 2121
123 PATAN MP-33-003-059-001/181
(UDNA (SADAK)) 		1733003059NRG25220420240013844 22/04/2024 anshul 1733003059WL001015 anshul 00468 UBIN0559768 960 960 Processed 30/04/2024 568125339 anshul BANK OF MAHARASHTRA(607387)
SubTotal 960 960
124 PATAN MP-33-003-030-002/481-A
(SAROUD) 		1733003030NRG25220420240015238 22/04/2024 CHANDA BAI 1733003030WL001137 CHANDA BAI 00691 IPOS0000001 2210 2210 Processed 30/04/2024 568125339 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATAN MP-33-003-030-002/819-B
(SAROUD) 		1733003030NRG25220420240015246 22/04/2024 guddi 1733003030WL001137 guddi 00691 IPOS0000001 2210 2210 Processed 30/04/2024 568125339 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
126 PATAN MP-33-003-030-002/819
(SAROUD) 		1733003030NRG25220420240015245 22/04/2024 parvati chamar 1733003030WL001137 parvati chamar 00703 AIRP0000001 2210 2210 Processed 30/04/2024 568125339 parvatichamar AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATAN MP-33-003-030-002/827-B
(SAROUD) 		1733003030NRG25220420240015247 22/04/2024 deenanath gond 1733003030WL001137 deenanath gond 00703 AIRP0000001 1989 1989 Processed 30/04/2024 568125339 deenanathgond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 125346 125346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_220424APB_FTO_16857 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2400
2 PATAN MP1733003_220424APB_FTO_16857 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 10850
3 PATAN MP1733003_220424APB_FTO_16857 Bank of Maharastra MAHB0000778 NUNSAR 35520
4 PATAN MP1733003_220424APB_FTO_16857 Bank of Maharastra MAHB0000887 SAKRA 7072
5 PATAN MP1733003_220424APB_FTO_16857 Bank of Maharastra MAHB0001109 BENIKHEDA 6540
6 PATAN MP1733003_220424APB_FTO_16857 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5083
7 PATAN MP1733003_220424APB_FTO_16857 Central Bank Of India CBIN0281596 KESLI 663
8 PATAN MP1733003_220424APB_FTO_16857 Central Bank Of India CBIN0282244 BORIYA 4239
9 PATAN MP1733003_220424APB_FTO_16857 Central Bank Of India CBIN0283023 KASLI LOHARI 20241
10 PATAN MP1733003_220424APB_FTO_16857 Indian Bank IDIB000P589 Jabalpur Patan 3094
11 PATAN MP1733003_220424APB_FTO_16857 State Bank of India SBIN0002830 BARGI 1989
12 PATAN MP1733003_220424APB_FTO_16857 State Bank of India SBIN0012164 KATANGI 7557
13 PATAN MP1733003_220424APB_FTO_16857 State Bank of India SBIN0014455 KARMETA 1989
14 PATAN MP1733003_220424APB_FTO_16857 State Bank of India SBIN0015021 BELKHADU MOHAS 6409
15 PATAN MP1733003_220424APB_FTO_16857 Union Bank of India UBIN0559750 KATANGI 2121
16 PATAN MP1733003_220424APB_FTO_16857 Union Bank of India UBIN0559768 PATAN 960
17 PATAN MP1733003_220424APB_FTO_16857 India Post Payments Bank IPOS0000001 Jabalpur 4420
18 PATAN MP1733003_220424APB_FTO_16857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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