Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_120424APB_FTO_9542
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-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25110420240003962 12/04/2024 Roshni 1733003070WL000273 Roshni 00045 BARB0UDANAX 1100 1100 Processed 26/04/2024 519211732 Roshni BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-070-003/255-A
(BARODA (HADA)) 		1733003070NRG25110420240003961 12/04/2024 vijya 1733003070WL000273 vijya 00045 BARB0UDANAX 1100 1100 Processed 26/04/2024 519211732 vijya BANK OF BARODA(606985)
3 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG25120420240004259 12/04/2024 SHANKAR LAL 1733003073WL000304 SHANKAR LAL 00045 BARB0UDANAX 1200 1200 Processed 26/04/2024 519211732 SHANKARLAL DCB BANK LTD(607290)
SubTotal 3400 3400
4 PATAN MP-33-003-024-003/74
(BHARTARI) 		1733003024NRG25120420240004544 12/04/2024 PAVAN 1733003024WL000324 PAVAN 00051 MAHB0000778 2210 2210 Processed 26/04/2024 519211732 PAVAN BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25110420240003956 12/04/2024 Shalini Prajapati 1733003070WL000273 Shalini Prajapati 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519211732 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-070-003/197-A
(BARODA (HADA)) 		1733003070NRG25110420240003957 12/04/2024 Shalini Prajapati 1733003070WL000273 Shalini Prajapati 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519211732 ShaliniPrajapati BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-070-003/219-A
(BARODA (HADA)) 		1733003070NRG25110420240003958 12/04/2024 SHEKH ASHIK 1733003070WL000273 SHEKH ASHIK 00051 MAHB0000778 1100 1100 Processed 26/04/2024 519211732 SHEKHASHIK STATE BANK OF INDIA(508548)
SubTotal 5510 5510
8 PATAN MP-33-003-020-001/341-D
(KEYMOURI) 		1733003020NRG25110420240003838 12/04/2024 Sittu 1733003020WL000268 Sittu 00051 MAHB0000887 1547 1547 Processed 26/04/2024 519211732 Sittu BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-020-001/341-D
(KEYMOURI) 		1733003020NRG25110420240003839 12/04/2024 Sunita 1733003020WL000268 Sunita 00051 MAHB0000887 1547 1547 Processed 26/04/2024 519211732 Sunita BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG25120420240004540 12/04/2024 tunda 1733003024WL000324 tunda 00051 MAHB0000887 2210 2210 Processed 26/04/2024 519211732 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATAN MP-33-003-024-003/51-B
(BHARTARI) 		1733003024NRG25120420240004541 12/04/2024 Mukesh 1733003024WL000324 Mukesh 00051 MAHB0000887 2210 2210 Processed 26/04/2024 519211732 Mukesh BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-024-003/66
(BHARTARI) 		1733003024NRG25120420240004542 12/04/2024 mannu lal 1733003024WL000324 mannu lal 00051 MAHB0000887 2210 2210 Processed 26/04/2024 519211732 mannulal AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATAN MP-33-003-024-003/74
(BHARTARI) 		1733003024NRG25120420240004543 12/04/2024 jugraj 1733003024WL000324 jugraj 00051 MAHB0000887 2210 2210 Processed 26/04/2024 519211732 jugraj BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
14 PATAN MP-33-003-068-001/11-B
(AGASAUD) 		1733003068NRG25120420240004748 12/04/2024 seeta 1733003068WL000361 seeta 00051 MAHB0001109 720 720 Processed 26/04/2024 519211732 seeta BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-068-001/274
(AGASAUD) 		1733003068NRG25120420240004749 12/04/2024 ranu vishwakarma 1733003068WL000361 ranu vishwakarma 00051 MAHB0001109 720 720 Processed 26/04/2024 519211732 ranuvishwakarma BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-068-001/6-B
(AGASAUD) 		1733003068NRG25120420240004750 12/04/2024 madhu 1733003068WL000361 madhu 00051 MAHB0001109 720 720 Processed 26/04/2024 519211732 madhu BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-072-003/119-B
(BENIKHEDA) 		1733003072NRG25120420240004109 12/04/2024 geeta bai 1733003072WL000283 geeta bai 00051 MAHB0001109 1380 1380 Processed 26/04/2024 519211732 geetabai BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-072-003/122-B
(BENIKHEDA) 		1733003072NRG25120420240004110 12/04/2024 SEEMA 1733003072WL000283 SEEMA 00051 MAHB0001109 1150 1150 Processed 26/04/2024 519211732 SEEMA BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-072-003/23
(BENIKHEDA) 		1733003072NRG25120420240004111 12/04/2024 shanti 1733003072WL000283 shanti 00051 MAHB0001109 1380 1380 Processed 26/04/2024 519211732 shanti BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-072-003/63
(BENIKHEDA) 		1733003072NRG25120420240004112 12/04/2024 LALTA 1733003072WL000283 LALTA 00051 MAHB0001109 1380 1380 Processed 26/04/2024 519211732 LALTA BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-073-001/108
(LUHARI) 		1733003073NRG25120420240004237 12/04/2024 Sandeep 1733003073WL000304 Sandeep 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Sandeep BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-073-001/108
(LUHARI) 		1733003073NRG25120420240004238 12/04/2024 vaishali 1733003073WL000304 vaishali 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 vaishali STATE BANK OF INDIA(508548)
23 PATAN MP-33-003-073-001/123
(LUHARI) 		1733003073NRG25120420240004239 12/04/2024 MEENA 1733003073WL000304 MEENA 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 MEENA BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-073-001/123
(LUHARI) 		1733003073NRG25120420240004240 12/04/2024 ram lal 1733003073WL000304 ram lal 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG25120420240004243 12/04/2024 anita 1733003073WL000304 anita 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 anita BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG25120420240004242 12/04/2024 DEEPAK 1733003073WL000304 DEEPAK 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 DEEPAK BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG25120420240004241 12/04/2024 SHIV RAM 1733003073WL000304 SHIV RAM 00051 MAHB0001109 960 960 Processed 26/04/2024 519211732 SHIVRAM BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG25120420240004246 12/04/2024 ASHA BAI 1733003073WL000304 ASHA BAI 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 ASHABAI BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG25120420240004245 12/04/2024 BRAJENDRA KUMAR 1733003073WL000304 BRAJENDRA KUMAR 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 BRAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-073-001/132
(LUHARI) 		1733003073NRG25120420240004244 12/04/2024 RADHA BAI 1733003073WL000304 RADHA BAI 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 RADHABAI BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003073NRG25120420240004247 12/04/2024 Surendra 1733003073WL000304 Surendra 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Surendra BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-073-001/158
(LUHARI) 		1733003073NRG25120420240004250 12/04/2024 param singh 1733003073WL000304 param singh 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 paramsingh BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-073-001/158
(LUHARI) 		1733003073NRG25120420240004249 12/04/2024 pawan 1733003073WL000304 pawan 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 pawan BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-073-001/158
(LUHARI) 		1733003073NRG25120420240004248 12/04/2024 RATTO BAI 1733003073WL000304 RATTO BAI 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 RATTOBAI BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG25120420240004252 12/04/2024 MAHENDRA 1733003073WL000304 MAHENDRA 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 MAHENDRA BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG25120420240004251 12/04/2024 rukmani 1733003073WL000304 rukmani 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 rukmani BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-073-001/197
(LUHARI) 		1733003073NRG25120420240004253 12/04/2024 MADHUSUDAN 1733003073WL000304 MADHUSUDAN 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 MADHUSUDAN BANK OF MAHARASHTRA(607387)
38 PATAN MP-33-003-073-001/202
(LUHARI) 		1733003073NRG25120420240004254 12/04/2024 CHANDRA SINGH 1733003073WL000304 CHANDRA SINGH 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 CHANDRASINGH BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-073-001/27
(LUHARI) 		1733003073NRG25120420240004256 12/04/2024 BIHARI 1733003073WL000304 BIHARI 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 BIHARI PUNJAB NATIONAL BANK(508568)
40 PATAN MP-33-003-073-001/27
(LUHARI) 		1733003073NRG25120420240004255 12/04/2024 SUMRAN SINGH 1733003073WL000304 SUMRAN SINGH 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 SUMRANSINGH BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-073-001/37
(LUHARI) 		1733003073NRG25120420240004257 12/04/2024 LAXMI 1733003073WL000304 LAXMI 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 LAXMI BANK OF MAHARASHTRA(607387)
42 PATAN MP-33-003-073-001/380
(LUHARI) 		1733003073NRG25120420240004258 12/04/2024 Govind patel 1733003073WL000304 Govind patel 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Govindpatel BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-073-001/39-B
(LUHARI) 		1733003073NRG25120420240004260 12/04/2024 sandhya 1733003073WL000304 sandhya 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 sandhya BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-073-001/395
(LUHARI) 		1733003073NRG25120420240004264 12/04/2024 Divya 1733003073WL000304 Divya 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Divya BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-073-001/395
(LUHARI) 		1733003073NRG25120420240004261 12/04/2024 Mahendra 1733003073WL000304 Mahendra 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Mahendra BANK OF MAHARASHTRA(607387)
46 PATAN MP-33-003-073-001/395
(LUHARI) 		1733003073NRG25120420240004263 12/04/2024 Santosh 1733003073WL000304 Santosh 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Santosh BANK OF MAHARASHTRA(607387)
47 PATAN MP-33-003-073-001/395
(LUHARI) 		1733003073NRG25120420240004262 12/04/2024 Sheela 1733003073WL000304 Sheela 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 Sheela BANK OF MAHARASHTRA(607387)
48 PATAN MP-33-003-073-001/40
(LUHARI) 		1733003073NRG25120420240004265 12/04/2024 RUKMAN 1733003073WL000304 RUKMAN 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 RUKMAN BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-073-001/402-A
(LUHARI) 		1733003073NRG25120420240004266 12/04/2024 manohar 1733003073WL000304 manohar 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 manohar UNION BANK OF INDIA(508500)
50 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG25120420240004268 12/04/2024 anand 1733003073WL000304 anand 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 anand BANK OF MAHARASHTRA(607387)
51 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG25120420240004267 12/04/2024 shantosh 1733003073WL000304 shantosh 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 shantosh BANK OF MAHARASHTRA(607387)
52 PATAN MP-33-003-073-001/404
(LUHARI) 		1733003073NRG25120420240004269 12/04/2024 suneeta 1733003073WL000304 suneeta 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 suneeta BANK OF MAHARASHTRA(607387)
53 PATAN MP-33-003-073-001/428
(LUHARI) 		1733003073NRG25120420240004271 12/04/2024 ananya sen 1733003073WL000304 ananya sen 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 ananyasen BANK OF MAHARASHTRA(607387)
54 PATAN MP-33-003-073-001/428
(LUHARI) 		1733003073NRG25120420240004270 12/04/2024 SHASHI SEN 1733003073WL000304 SHASHI SEN 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 SHASHISEN BANK OF MAHARASHTRA(607387)
55 PATAN MP-33-003-073-001/435
(LUHARI) 		1733003073NRG25120420240004272 12/04/2024 suman bai 1733003073WL000304 suman bai 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATAN MP-33-003-073-001/63
(LUHARI) 		1733003073NRG25120420240004273 12/04/2024 HAL SINGH 1733003073WL000304 HAL SINGH 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 HALSINGH BANK OF MAHARASHTRA(607387)
57 PATAN MP-33-003-073-001/63
(LUHARI) 		1733003073NRG25120420240004274 12/04/2024 meena bai 1733003073WL000304 meena bai 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 meenabai BANK OF MAHARASHTRA(607387)
58 PATAN MP-33-003-073-001/68
(LUHARI) 		1733003073NRG25120420240004275 12/04/2024 MAHESH YADAV 1733003073WL000304 MAHESH YADAV 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 MAHESHYADAV BANK OF MAHARASHTRA(607387)
59 PATAN MP-33-003-073-001/68
(LUHARI) 		1733003073NRG25120420240004276 12/04/2024 SANGEETA 1733003073WL000304 SANGEETA 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 SANGEETA BANK OF MAHARASHTRA(607387)
60 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG25120420240004277 12/04/2024 bharat 1733003073WL000304 bharat 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 bharat BANK OF MAHARASHTRA(607387)
61 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG25120420240004278 12/04/2024 REKHA 1733003073WL000304 REKHA 00051 MAHB0001109 1200 1200 Processed 26/04/2024 519211732 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 56410 56410
62 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG25120420240003985 12/04/2024 Shree kant 1733003040WL000279 Shree kant 00089 CBIN0280746 1547 1547 Processed 26/04/2024 519211732 Shreekant PUNJAB NATIONAL BANK(508568)
63 PATAN MP-33-003-046-001/555-B
(JURIKALA) 		1733003080NRG25120420240005305 12/04/2024 sooraj kumar 1733003080WL000402 sooraj kumar 00089 CBIN0280746 1547 1547 Processed 26/04/2024 519211732 soorajkumar UNION BANK OF INDIA(508500)
64 PATAN MP-33-003-046-001/675-B
(JURIKALA) 		1733003080NRG25120420240005306 12/04/2024 sheela bai 1733003080WL000402 sheela bai 00089 CBIN0280746 1547 1547 Processed 26/04/2024 519211732 sheelabai UNION BANK OF INDIA(508500)
65 PATAN MP-33-003-046-001/791
(JURIKALA) 		1733003080NRG25120420240005307 12/04/2024 jitendra 1733003080WL000402 jitendra 00089 CBIN0280746 1547 1547 Processed 26/04/2024 519211732 jitendra CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-057-003/101-A
(BARHI) 		1733003057NRG25110420240003834 12/04/2024 Rohit Singh 1733003057WL000267 Rohit Singh 00089 CBIN0280746 1458 1458 Processed 26/04/2024 519211732 RohitSingh CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-057-003/132-B
(BARHI) 		1733003057NRG25120420240005273 12/04/2024 banopartap 1733003057WL000398 banopartap 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 banopartap INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATAN MP-33-003-057-003/273-B
(BARHI) 		1733003057NRG25120420240005274 12/04/2024 phool singh 1733003057WL000398 phool singh 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 phoolsingh CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-057-003/4
(BARHI) 		1733003057NRG25120420240005275 12/04/2024 parsadi lal 1733003057WL000398 parsadi lal 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 parsadilal CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-057-003/88-A
(BARHI) 		1733003057NRG25120420240005276 12/04/2024 sandeep 1733003057WL000398 sandeep 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 sandeep CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-057-003/93-A
(BARHI) 		1733003057NRG25120420240005278 12/04/2024 Karan 1733003057WL000398 Karan 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 Karan CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-057-003/94-C
(BARHI) 		1733003057NRG25120420240005281 12/04/2024 Shankar 1733003057WL000398 Shankar 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 Shankar INDIAN BANK(607105)
73 PATAN MP-33-003-057-003/94-D
(BARHI) 		1733003057NRG25120420240005282 12/04/2024 Shubham 1733003057WL000398 Shubham 00089 CBIN0280746 1701 1701 Processed 26/04/2024 519211732 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 19553 19553
74 PATAN MP-33-003-010-003/128-A
(BOURIYA) 		1733003010NRG25110420240003973 12/04/2024 Manohar kachhi 1733003010WL000278 Manohar kachhi 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 Manoharkachhi CENTRAL BANK OF INDIA(607115)
75 PATAN MP-33-003-010-003/137
(BOURIYA) 		1733003010NRG25110420240003974 12/04/2024 SAKUN 1733003010WL000278 SAKUN 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 SAKUN CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-010-003/172
(BOURIYA) 		1733003010NRG25110420240003975 12/04/2024 ROOP LAL 1733003010WL000278 ROOP LAL 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 ROOPLAL CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-010-003/22-A
(BOURIYA) 		1733003010NRG25110420240003976 12/04/2024 Abhilash Yadav 1733003010WL000278 Abhilash Yadav 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 AbhilashYadav CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-010-003/22-A
(BOURIYA) 		1733003010NRG25110420240003977 12/04/2024 Kusum bai Yadav 1733003010WL000278 Kusum bai Yadav 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 KusumbaiYadav CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-010-003/234-B
(BOURIYA) 		1733003010NRG25110420240003978 12/04/2024 Sheela Bai 1733003010WL000278 Sheela Bai 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 SheelaBai FINCARE SMALL FINANCE BANK LTD(608304)
80 PATAN MP-33-003-010-003/235-A
(BOURIYA) 		1733003010NRG25110420240003980 12/04/2024 BHARTI BAI BHUMIYA 1733003010WL000278 BHARTI BAI BHUMIYA 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 BHARTIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
81 PATAN MP-33-003-010-003/235-A
(BOURIYA) 		1733003010NRG25110420240003979 12/04/2024 RUPESH BHUMIA 1733003010WL000278 RUPESH BHUMIA 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 RUPESHBHUMIA CENTRAL BANK OF INDIA(607115)
82 PATAN MP-33-003-010-003/83-B
(BOURIYA) 		1733003010NRG25110420240003981 12/04/2024 HEERA 1733003010WL000278 HEERA 00089 CBIN0282244 1547 1547 Processed 26/04/2024 519211732 HEERA CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-028-001/285
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005190 12/04/2024 syamu prasad 1733003028WL000391 syamu prasad 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 syamuprasad CENTRAL BANK OF INDIA(607115)
84 PATAN MP-33-003-028-001/292
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005191 12/04/2024 Vijay 1733003028WL000391 Vijay 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 Vijay CENTRAL BANK OF INDIA(607115)
85 PATAN MP-33-003-028-001/294
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005192 12/04/2024 arjun 1733003028WL000391 arjun 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 arjun CENTRAL BANK OF INDIA(607115)
86 PATAN MP-33-003-028-001/7
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005195 12/04/2024 SANTU SING 1733003028WL000391 SANTU SING 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 SANTUSING CENTRAL BANK OF INDIA(607115)
87 PATAN MP-33-003-028-001/92
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005196 12/04/2024 MANGO BAI 1733003028WL000391 MANGO BAI 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 MANGOBAI CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-028-002/355
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005197 12/04/2024 GORAV PAYASI 1733003028WL000391 GORAV PAYASI 00089 CBIN0282244 20 20 Processed 26/04/2024 519211732 GORAVPAYASI CENTRAL BANK OF INDIA(607115)
SubTotal 14043 14043
89 PATAN MP-33-003-002-003/3-A
(MHIDKI) 		1733003002NRG25120420240004708 12/04/2024 lakhan lal 1733003002WL000351 lakhan lal 00089 CBIN0283023 1215 1215 Processed 26/04/2024 519211732 lakhanlal CENTRAL BANK OF INDIA(607115)
90 PATAN MP-33-003-002-003/36
(MHIDKI) 		1733003002NRG25120420240004709 12/04/2024 Jagdeesh kumar 1733003002WL000351 Jagdeesh kumar 00089 CBIN0283023 1215 1215 Processed 26/04/2024 519211732 Jagdeeshkumar CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG25120420240004710 12/04/2024 Tejbhan Singh gound 1733003002WL000351 Tejbhan Singh gound 00089 CBIN0283023 1215 1215 Processed 26/04/2024 519211732 TejbhanSinghgound STATE BANK OF INDIA(508548)
SubTotal 3645 3645
92 PATAN MP-33-003-046-001/451-B
(JURIKALA) 		1733003080NRG25120420240005304 12/04/2024 arjun singh 1733003080WL000402 arjun singh 00176 IDIB000P589 1547 1547 Processed 26/04/2024 519211732 arjunsingh INDIAN BANK(607105)
93 PATAN MP-33-003-046-001/800
(JURIKALA) 		1733003080NRG25120420240005308 12/04/2024 koshalya bai 1733003080WL000402 koshalya bai 00176 IDIB000P589 1547 1547 Processed 26/04/2024 519211732 koshalyabai INDIAN BANK(607105)
SubTotal 3094 3094
94 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG25120420240003983 12/04/2024 Chanda 1733003040WL000279 Chanda 00354 PUNB0689800 1547 1547 Processed 26/04/2024 519211732 Chanda BANK OF BARODA(606985)
95 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG25120420240003982 12/04/2024 Ramkumar 1733003040WL000279 Ramkumar 00354 PUNB0689800 1547 1547 Processed 26/04/2024 519211732 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
96 PATAN MP-33-003-040-001/555-B
(JATWA) 		1733003040NRG25120420240003986 12/04/2024 Someshwer 1733003040WL000279 Someshwer 00354 PUNB0689800 1547 1547 Processed 26/04/2024 519211732 Someshwer PUNJAB NATIONAL BANK(508568)
97 PATAN MP-33-003-040-001/555-B
(JATWA) 		1733003040NRG25120420240003987 12/04/2024 Suman 1733003040WL000279 Suman 00354 PUNB0689800 1547 1547 Processed 26/04/2024 519211732 Suman FINO PAYMENTS BANK LTD(608001)
98 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG25120420240003989 12/04/2024 Pooja 1733003040WL000279 Pooja 00354 PUNB0689800 1547 1547 Processed 26/04/2024 519211732 Pooja STATE BANK OF INDIA(508548)
SubTotal 7735 7735
99 PATAN MP-33-003-020-001/234-C
(KEYMOURI) 		1733003020NRG25110420240003837 12/04/2024 Roshni 1733003020WL000268 Roshni 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Roshni CENTRAL BANK OF INDIA(607115)
100 PATAN MP-33-003-020-001/234-C
(KEYMOURI) 		1733003020NRG25110420240003836 12/04/2024 Sanjeet 1733003020WL000268 Sanjeet 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATAN MP-33-003-020-001/343-D
(KEYMOURI) 		1733003020NRG25110420240003841 12/04/2024 Anuradha 1733003020WL000268 Anuradha 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Anuradha STATE BANK OF INDIA(508548)
102 PATAN MP-33-003-020-001/343-D
(KEYMOURI) 		1733003020NRG25110420240003840 12/04/2024 Sanju 1733003020WL000268 Sanju 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Sanju STATE BANK OF INDIA(508548)
103 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG25110420240003843 12/04/2024 Bhudi Bai 1733003020WL000268 Bhudi Bai 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 BhudiBai STATE BANK OF INDIA(508548)
104 PATAN MP-33-003-020-001/430-B
(KEYMOURI) 		1733003020NRG25110420240003842 12/04/2024 Chhutan 1733003020WL000268 Chhutan 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Chhutan STATE BANK OF INDIA(508548)
105 PATAN MP-33-003-020-001/589-A
(KEYMOURI) 		1733003020NRG25110420240003844 12/04/2024 savita 1733003020WL000268 savita 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 savita INDUSIND BANK(607189)
106 PATAN MP-33-003-040-001/154
(JATWA) 		1733003040NRG25120420240003984 12/04/2024 Shiv kumar 1733003040WL000279 Shiv kumar 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Shivkumar STATE BANK OF INDIA(508548)
107 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG25120420240003988 12/04/2024 Lakhan 1733003040WL000279 Lakhan 00415 SBIN0005546 1547 1547 Processed 26/04/2024 519211732 Lakhan STATE BANK OF INDIA(508548)
108 PATAN MP-33-003-057-003/131
(BARHI) 		1733003057NRG25110420240003835 12/04/2024 Sone singh 1733003057WL000267 Sone singh 00415 SBIN0005546 1458 1458 Processed 26/04/2024 519211732 Sonesingh STATE BANK OF INDIA(508548)
109 PATAN MP-33-003-057-003/94-A
(BARHI) 		1733003057NRG25120420240005279 12/04/2024 Bhagavan singh 1733003057WL000398 Bhagavan singh 00415 SBIN0005546 1701 1701 Processed 26/04/2024 519211732 Bhagavansingh PUNJAB NATIONAL BANK(508568)
110 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25110420240003959 12/04/2024 RAM CHARAN 1733003070WL000273 RAM CHARAN 00415 SBIN0005546 1100 1100 Processed 26/04/2024 519211732 RAMCHARAN STATE BANK OF INDIA(508548)
111 PATAN MP-33-003-070-003/255
(BARODA (HADA)) 		1733003070NRG25110420240003960 12/04/2024 RAM CHARAN 1733003070WL000273 RAM CHARAN 00415 SBIN0005546 1100 1100 Processed 26/04/2024 519211732 RAMCHARAN BANK OF BARODA(606985)
SubTotal 19282 19282
112 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005193 12/04/2024 PUSHPA 1733003028WL000391 PUSHPA 00415 SBIN0015021 20 20 Processed 26/04/2024 519211732 PUSHPA CENTRAL BANK OF INDIA(607115)
113 PATAN MP-33-003-028-002/357
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005198 12/04/2024 MITHUN PATEL 1733003028WL000391 MITHUN PATEL 00415 SBIN0015021 20 20 Processed 26/04/2024 519211732 MITHUNPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 40 40
114 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG25120420240004711 12/04/2024 Kala bai 1733003002WL000351 Kala bai 00468 UBIN0559750 1215 1215 Processed 26/04/2024 519211732 Kalabai CENTRAL BANK OF INDIA(607115)
115 PATAN MP-33-003-020-001/589-A
(KEYMOURI) 		1733003020NRG25110420240003845 12/04/2024 UMESH KUMAR 1733003020WL000268 UMESH KUMAR 00468 UBIN0559750 1547 1547 Processed 26/04/2024 519211732 UMESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2762 2762
116 PATAN MP-33-003-057-003/88-C
(BARHI) 		1733003057NRG25120420240005277 12/04/2024 sourabh singh 1733003057WL000398 sourabh singh 00468 UBIN0559768 1701 1701 Processed 26/04/2024 519211732 sourabhsingh UNION BANK OF INDIA(508500)
117 PATAN MP-33-003-057-003/94-A
(BARHI) 		1733003057NRG25120420240005280 12/04/2024 Laxman singh 1733003057WL000398 Laxman singh 00468 UBIN0559768 1701 1701 Processed 26/04/2024 519211732 Laxmansingh INDIAN BANK(607105)
SubTotal 3402 3402
118 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG25120420240005194 12/04/2024 AJAY 1733003028WL000391 AJAY 00468 UBIN0575551 20 20 Processed 26/04/2024 519211732 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
Total 150830 150830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_120424APB_FTO_9542 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3400
2 PATAN MP1733003_120424APB_FTO_9542 Bank of Maharastra MAHB0000778 NUNSAR 5510
3 PATAN MP1733003_120424APB_FTO_9542 Bank of Maharastra MAHB0000887 SAKRA 11934
4 PATAN MP1733003_120424APB_FTO_9542 Bank of Maharastra MAHB0001109 BENIKHEDA 56410
5 PATAN MP1733003_120424APB_FTO_9542 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 19553
6 PATAN MP1733003_120424APB_FTO_9542 Central Bank Of India CBIN0282244 BORIYA 14043
7 PATAN MP1733003_120424APB_FTO_9542 Central Bank Of India CBIN0283023 KASLI LOHARI 3645
8 PATAN MP1733003_120424APB_FTO_9542 Indian Bank IDIB000P589 Jabalpur Patan 3094
9 PATAN MP1733003_120424APB_FTO_9542 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 7735
10 PATAN MP1733003_120424APB_FTO_9542 State Bank of India SBIN0005546 PATAN 19282
11 PATAN MP1733003_120424APB_FTO_9542 State Bank of India SBIN0015021 BELKHADU MOHAS 40
12 PATAN MP1733003_120424APB_FTO_9542 Union Bank of India UBIN0559750 KATANGI 2762
13 PATAN MP1733003_120424APB_FTO_9542 Union Bank of India UBIN0559768 PATAN 3402
14 PATAN MP1733003_120424APB_FTO_9542 Union Bank of India UBIN0575551 KARMETA JABALPUR 20

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