Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : PATAN
Fto No. : MP1733003_010424APB_FTO_795
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-33-003-064-002/22-D
(NEECHEE) 		1733003064NRG24010420240492826 01/04/2024 KHUSHI LAL 1733003064WL044370 KHUSHI LAL 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 KHUSHILAL BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-064-002/26-A
(NEECHEE) 		1733003064NRG24010420240492829 01/04/2024 bhangi lal 1733003064WL044370 bhangi lal 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 bhangilal BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-064-002/26-A
(NEECHEE) 		1733003064NRG24010420240492830 01/04/2024 kranti bai 1733003064WL044370 kranti bai 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 krantibai BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-064-002/8
(NEECHEE) 		1733003064NRG24010420240492831 01/04/2024 RAMJI 1733003064WL044370 RAMJI 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 RAMJI BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-064-003/14
(NEECHEE) 		1733003064NRG24010420240492836 01/04/2024 PRAHALAD 1733003064WL044370 PRAHALAD 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 PRAHALAD BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-064-003/14
(NEECHEE) 		1733003064NRG24010420240492838 01/04/2024 PRAHALAD 1733003064WL044370 PRAHALAD 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 PRAHALAD BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-064-003/14-A
(NEECHEE) 		1733003064NRG24010420240492840 01/04/2024 SHURESH 1733003064WL044370 SHURESH 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 SHURESH BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-064-003/14-A
(NEECHEE) 		1733003064NRG24010420240492841 01/04/2024 Suresh 1733003064WL044370 Suresh 00051 MAHB0000778 376 376 Processed 19/04/2024 397814196 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATAN MP-33-003-064-003/15-A
(NEECHEE) 		1733003064NRG24010420240492842 01/04/2024 SANTOSH 1733003064WL044370 SANTOSH 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 SANTOSH BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-064-003/22
(NEECHEE) 		1733003064NRG24010420240492845 01/04/2024 aarti 1733003064WL044370 aarti 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 aarti STATE BANK OF INDIA(508548)
11 PATAN MP-33-003-064-003/40-D
(NEECHEE) 		1733003064NRG24010420240492846 01/04/2024 TIRATH PRASAD 1733003064WL044370 TIRATH PRASAD 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 TIRATHPRASAD BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-064-003/41
(NEECHEE) 		1733003064NRG24010420240492850 01/04/2024 INDRAJEET 1733003064WL044370 INDRAJEET 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 INDRAJEET BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-064-003/42-A
(NEECHEE) 		1733003064NRG24010420240492852 01/04/2024 RAMDAYAL 1733003064WL044370 RAMDAYAL 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 RAMDAYAL BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-064-003/44-A
(NEECHEE) 		1733003064NRG24010420240492855 01/04/2024 anita 1733003064WL044370 anita 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 anita BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-064-003/44-A
(NEECHEE) 		1733003064NRG24010420240492854 01/04/2024 RAKESH 1733003064WL044370 RAKESH 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 RAKESH BANK OF MAHARASHTRA(607387)
16 PATAN MP-33-003-064-003/46-A
(NEECHEE) 		1733003064NRG24010420240492856 01/04/2024 FAGU LAL 1733003064WL044370 FAGU LAL 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 FAGULAL BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-064-003/46-A
(NEECHEE) 		1733003064NRG24010420240492858 01/04/2024 POORAN LAL 1733003064WL044370 POORAN LAL 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 POORANLAL BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-064-003/46-A
(NEECHEE) 		1733003064NRG24010420240492857 01/04/2024 SABITA 1733003064WL044370 SABITA 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 SABITA BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-064-003/46-A
(NEECHEE) 		1733003064NRG24010420240492859 01/04/2024 SHANTI BAI 1733003064WL044370 SHANTI BAI 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 SHANTIBAI BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-064-003/93-A
(NEECHEE) 		1733003064NRG24010420240492860 01/04/2024 AKLESH 1733003064WL044370 AKLESH 00051 MAHB0000778 188 188 Processed 20/04/2024 397814196 AKLESH INDIAN OVERSEAS BANK(508541)
21 PATAN MP-33-003-064-003/93-A
(NEECHEE) 		1733003064NRG24010420240492861 01/04/2024 aklesh 1733003064WL044370 aklesh 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAN MP-33-003-064-004/103-C
(NEECHEE) 		1733003064NRG24010420240492862 01/04/2024 KANDHI LAL 1733003064WL044370 KANDHI LAL 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 KANDHILAL BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-064-004/103-C
(NEECHEE) 		1733003064NRG24010420240492864 01/04/2024 roshan 1733003064WL044370 roshan 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 roshan BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-064-004/103-C
(NEECHEE) 		1733003064NRG24010420240492865 01/04/2024 roshan 1733003064WL044370 roshan 00051 MAHB0000778 188 188 Processed 19/04/2024 397814196 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATAN MP-33-003-066-001/166
(NUNSAR) 		1733003066NRG24010420240493376 01/04/2024 Shibbu 1733003066WL044404 Shibbu 00051 MAHB0000778 1548 1548 Processed 19/04/2024 397814196 Shibbu BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-066-001/402
(NUNSAR) 		1733003066NRG24010420240493377 01/04/2024 bhuwani 1733003066WL044405 bhuwani 00051 MAHB0000778 1737 1737 Processed 19/04/2024 397814196 bhuwani BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-076-002/322
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492188 01/04/2024 bindu mohit dubey 1733003076WL044310 bindu mohit dubey 00051 MAHB0000778 663 663 Processed 19/04/2024 397814196 bindumohitdubey INDUSIND BANK(607189)
SubTotal 9776 9776
28 PATAN MP-33-003-022-003/136
(BAGASWAHI) 		1733003022NRG24010420240492440 01/04/2024 GITA BAI 1733003022WL044333 GITA BAI 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 GITABAI BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-022-003/136
(BAGASWAHI) 		1733003022NRG24010420240492439 01/04/2024 himmu lodhi 1733003022WL044333 himmu lodhi 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 himmulodhi BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-022-003/138
(BAGASWAHI) 		1733003022NRG24010420240492442 01/04/2024 Binni bai 1733003022WL044333 Binni bai 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Binnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATAN MP-33-003-022-003/138
(BAGASWAHI) 		1733003022NRG24010420240492441 01/04/2024 Girwar 1733003022WL044333 Girwar 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Girwar BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-022-003/142
(BAGASWAHI) 		1733003022NRG24010420240492444 01/04/2024 bijju lodhi 1733003022WL044333 bijju lodhi 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 bijjulodhi UNION BANK OF INDIA(508500)
33 PATAN MP-33-003-022-003/143
(BAGASWAHI) 		1733003022NRG24010420240492446 01/04/2024 anguri bai 1733003022WL044333 anguri bai 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 anguribai BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-022-003/143
(BAGASWAHI) 		1733003022NRG24010420240492445 01/04/2024 KHEM SING 1733003022WL044333 KHEM SING 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 KHEMSING BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-022-003/154-A
(BAGASWAHI) 		1733003022NRG24010420240492447 01/04/2024 manohar singh 1733003022WL044333 manohar singh 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 manoharsingh BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-022-003/154-A
(BAGASWAHI) 		1733003022NRG24010420240492448 01/04/2024 Reena Lodhi 1733003022WL044333 Reena Lodhi 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 ReenaLodhi BANK OF MAHARASHTRA(607387)
37 PATAN MP-33-003-022-003/158
(BAGASWAHI) 		1733003022NRG24010420240492449 01/04/2024 Govandi 1733003022WL044333 Govandi 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Govandi INDIAN BANK(607105)
38 PATAN MP-33-003-022-003/158
(BAGASWAHI) 		1733003022NRG24010420240492450 01/04/2024 Purkhi bai 1733003022WL044333 Purkhi bai 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Purkhibai BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-022-003/158-A
(BAGASWAHI) 		1733003022NRG24010420240492451 01/04/2024 Bheekam singh 1733003022WL044333 Bheekam singh 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Bheekamsingh CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-022-003/158-A
(BAGASWAHI) 		1733003022NRG24010420240492452 01/04/2024 Munni bai 1733003022WL044333 Munni bai 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Munnibai STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-022-003/32
(BAGASWAHI) 		1733003022NRG24010420240492454 01/04/2024 suneeta 1733003022WL044333 suneeta 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 suneeta STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-022-003/58
(BAGASWAHI) 		1733003022NRG24010420240492455 01/04/2024 shibbu singh lodhi 1733003022WL044333 shibbu singh lodhi 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 shibbusinghlodhi BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-022-003/62-B
(BAGASWAHI) 		1733003022NRG24010420240492457 01/04/2024 Nandkishor yadav 1733003022WL044333 Nandkishor yadav 00051 MAHB0000887 4 4 Processed 19/04/2024 397814196 Nandkishoryadav BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-024-003/17
(BHARTARI) 		1733003024NRG24010420240493549 01/04/2024 rajkumar 1733003024WL044418 rajkumar 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 rajkumar BANK OF MAHARASHTRA(607387)
45 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG24010420240493551 01/04/2024 bati bai 1733003024WL044418 bati bai 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 batibai STATE BANK OF INDIA(508548)
46 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG24010420240493550 01/04/2024 tunda 1733003024WL044418 tunda 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATAN MP-33-003-024-003/35
(BHARTARI) 		1733003024NRG24010420240493553 01/04/2024 durgibai 1733003024WL044418 durgibai 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 durgibai STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-024-003/35
(BHARTARI) 		1733003024NRG24010420240493552 01/04/2024 rajju 1733003024WL044418 rajju 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 rajju BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-024-003/51-B
(BHARTARI) 		1733003024NRG24010420240493554 01/04/2024 Mukesh 1733003024WL044418 Mukesh 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 Mukesh BANK OF MAHARASHTRA(607387)
50 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG24010420240493555 01/04/2024 shivcharan 1733003024WL044418 shivcharan 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 shivcharan STATE BANK OF INDIA(508548)
51 PATAN MP-33-003-024-003/66
(BHARTARI) 		1733003024NRG24010420240493556 01/04/2024 mannulal 1733003024WL044418 mannulal 00051 MAHB0000887 2210 2210 Processed 19/04/2024 397814196 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17744 17744
52 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003075NRG24010420240492492 01/04/2024 vijay 1733003075WL044338 vijay 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 vijay BANK OF MAHARASHTRA(607387)
53 PATAN MP-33-003-075-001/115
(BINEKI) 		1733003075NRG24010420240492493 01/04/2024 rosan 1733003075WL044338 rosan 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 rosan BANK OF MAHARASHTRA(607387)
54 PATAN MP-33-003-075-001/179
(BINEKI) 		1733003075NRG24010420240492494 01/04/2024 durga yadav 1733003075WL044338 durga yadav 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 durgayadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24010420240492495 01/04/2024 Rashmi 1733003075WL044338 Rashmi 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 Rashmi BANK OF MAHARASHTRA(607387)
56 PATAN MP-33-003-075-001/191
(BINEKI) 		1733003075NRG24010420240492496 01/04/2024 munna lal 1733003075WL044338 munna lal 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 munnalal BANK OF MAHARASHTRA(607387)
57 PATAN MP-33-003-075-001/242-A
(BINEKI) 		1733003075NRG24010420240492497 01/04/2024 AJAYKUMAR 1733003075WL044338 AJAYKUMAR 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 AJAYKUMAR BANK OF MAHARASHTRA(607387)
58 PATAN MP-33-003-075-001/246-B
(BINEKI) 		1733003075NRG24010420240492498 01/04/2024 RAMAN 1733003075WL044338 RAMAN 00051 MAHB0001109 100 100 Processed 19/04/2024 397814196 RAMAN BANK OF MAHARASHTRA(607387)
SubTotal 700 700
59 PATAN MP-33-003-064-004/103-C
(NEECHEE) 		1733003064NRG24010420240492863 01/04/2024 VARSHA BAI 1733003064WL044370 VARSHA BAI 00089 CBIN0280746 188 188 Processed 19/04/2024 397814196 VARSHABAI CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-076-002/307
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492186 01/04/2024 dinesh dubey 1733003076WL044310 dinesh dubey 00089 CBIN0280746 663 663 Processed 19/04/2024 397814196 dineshdubey CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-076-002/307
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492187 01/04/2024 dinesh dubey 1733003076WL044310 dinesh dubey 00089 CBIN0280746 663 663 Processed 19/04/2024 397814196 dineshdubey CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-076-002/69
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492191 01/04/2024 ismita bai 1733003076WL044310 ismita bai 00089 CBIN0280746 663 663 Processed 19/04/2024 397814196 ismitabai CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-076-002/69
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492190 01/04/2024 vakil 1733003076WL044310 vakil 00089 CBIN0280746 663 663 Processed 19/04/2024 397814196 vakil CENTRAL BANK OF INDIA(607115)
SubTotal 2840 2840
64 PATAN MP-33-003-011-001/32-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494199 01/04/2024 milan 1733003011WL044490 milan 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 milan CENTRAL BANK OF INDIA(607115)
65 PATAN MP-33-003-011-001/32-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494198 01/04/2024 MILAN BARMAN 1733003011WL044490 MILAN BARMAN 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 MILANBARMAN CENTRAL BANK OF INDIA(607115)
66 PATAN MP-33-003-011-001/355
(GANJKHAMARIYA) 		1733003011NRG24010420240494200 01/04/2024 VIVEK PANDEY 1733003011WL044490 VIVEK PANDEY 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 VIVEKPANDEY CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-011-001/356
(GANJKHAMARIYA) 		1733003011NRG24010420240494202 01/04/2024 JYOTI GOUND 1733003011WL044490 JYOTI GOUND 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 JYOTIGOUND CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-011-001/356
(GANJKHAMARIYA) 		1733003011NRG24010420240494201 01/04/2024 RAKESH KUMAR GOUND 1733003011WL044490 RAKESH KUMAR GOUND 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RAKESHKUMARGOUND CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-011-001/356-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494203 01/04/2024 GOPAL GOND 1733003011WL044490 GOPAL GOND 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 GOPALGOND CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-011-001/356-B
(GANJKHAMARIYA) 		1733003011NRG24010420240494204 01/04/2024 ANIKET GOUND 1733003011WL044490 ANIKET GOUND 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 ANIKETGOUND CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-011-002/124-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494206 01/04/2024 guddi bai 1733003011WL044490 guddi bai 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 guddibai CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-011-002/124-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494205 01/04/2024 NETRAM BARMAN 1733003011WL044490 NETRAM BARMAN 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 NETRAMBARMAN CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-011-002/131
(GANJKHAMARIYA) 		1733003011NRG24010420240494207 01/04/2024 dabbal prasad razak 1733003011WL044490 dabbal prasad razak 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 dabbalprasadrazak INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATAN MP-33-003-011-002/131
(GANJKHAMARIYA) 		1733003011NRG24010420240494208 01/04/2024 kallu bai 1733003011WL044490 kallu bai 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 kallubai CENTRAL BANK OF INDIA(607115)
75 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24010420240494209 01/04/2024 RAJENDRA 1733003011WL044490 RAJENDRA 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RAJENDRA CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24010420240494210 01/04/2024 sanjana patel 1733003011WL044490 sanjana patel 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 sanjanapatel CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-011-002/144
(GANJKHAMARIYA) 		1733003011NRG24010420240494211 01/04/2024 rashmi bai 1733003011WL044490 rashmi bai 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 rashmibai CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-011-002/149-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494212 01/04/2024 Damodar Sen 1733003011WL044490 Damodar Sen 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 DamodarSen CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-011-002/227
(GANJKHAMARIYA) 		1733003011NRG24010420240494213 01/04/2024 indu 1733003011WL044490 indu 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 indu INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATAN MP-33-003-011-002/227
(GANJKHAMARIYA) 		1733003011NRG24010420240494214 01/04/2024 Suneeta 1733003011WL044490 Suneeta 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 Suneeta CENTRAL BANK OF INDIA(607115)
81 PATAN MP-33-003-011-002/235
(GANJKHAMARIYA) 		1733003011NRG24010420240494216 01/04/2024 Jyoti kole 1733003011WL044490 Jyoti kole 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 Jyotikole CENTRAL BANK OF INDIA(607115)
82 PATAN MP-33-003-011-002/235
(GANJKHAMARIYA) 		1733003011NRG24010420240494215 01/04/2024 Ravishankar Kole 1733003011WL044490 Ravishankar Kole 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RavishankarKole CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-011-002/240
(GANJKHAMARIYA) 		1733003011NRG24010420240494217 01/04/2024 JYOTI DAHIYA 1733003011WL044490 JYOTI DAHIYA 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 JYOTIDAHIYA CENTRAL BANK OF INDIA(607115)
84 PATAN MP-33-003-011-002/240-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494218 01/04/2024 rani bai dahayat 1733003011WL044490 rani bai dahayat 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 ranibaidahayat CENTRAL BANK OF INDIA(607115)
85 PATAN MP-33-003-011-002/262
(GANJKHAMARIYA) 		1733003011NRG24010420240494219 01/04/2024 ashok 1733003011WL044490 ashok 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN MP-33-003-011-002/264-A
(GANJKHAMARIYA) 		1733003011NRG24010420240494220 01/04/2024 bharat chamar 1733003011WL044490 bharat chamar 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 bharatchamar CENTRAL BANK OF INDIA(607115)
87 PATAN MP-33-003-011-002/266
(GANJKHAMARIYA) 		1733003011NRG24010420240494221 01/04/2024 SURENDRA PATEL 1733003011WL044490 SURENDRA PATEL 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 SURENDRAPATEL CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-011-002/267
(GANJKHAMARIYA) 		1733003011NRG24010420240494222 01/04/2024 SUNIL CHOUDHARY 1733003011WL044490 SUNIL CHOUDHARY 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 SUNILCHOUDHARY CENTRAL BANK OF INDIA(607115)
89 PATAN MP-33-003-011-002/271
(GANJKHAMARIYA) 		1733003011NRG24010420240494223 01/04/2024 BHARAT PATEL 1733003011WL044490 BHARAT PATEL 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 BHARATPATEL CENTRAL BANK OF INDIA(607115)
90 PATAN MP-33-003-011-002/277
(GANJKHAMARIYA) 		1733003011NRG24010420240494224 01/04/2024 anita chamar 1733003011WL044490 anita chamar 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 anitachamar CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-011-002/28
(GANJKHAMARIYA) 		1733003011NRG24010420240494225 01/04/2024 rekhrani 1733003011WL044490 rekhrani 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 rekhrani CENTRAL BANK OF INDIA(607115)
92 PATAN MP-33-003-011-002/299
(GANJKHAMARIYA) 		1733003011NRG24010420240494226 01/04/2024 SUMTA BAI 1733003011WL044490 SUMTA BAI 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 SUMTABAI CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-011-002/299
(GANJKHAMARIYA) 		1733003011NRG24010420240494227 01/04/2024 sumta bai 1733003011WL044490 sumta bai 00089 CBIN0282244 442 442 Rejected 19/04/2024 397814196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PATAN MP-33-003-011-002/311
(GANJKHAMARIYA) 		1733003011NRG24010420240494228 01/04/2024 NARENDRA KUMAR PATEL 1733003011WL044490 NARENDRA KUMAR PATEL 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 NARENDRAKUMARPATEL CENTRAL BANK OF INDIA(607115)
95 PATAN MP-33-003-011-002/312
(GANJKHAMARIYA) 		1733003011NRG24010420240494229 01/04/2024 NARESH CHOUDHRI 1733003011WL044490 NARESH CHOUDHRI 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 NARESHCHOUDHRI CENTRAL BANK OF INDIA(607115)
96 PATAN MP-33-003-011-002/312
(GANJKHAMARIYA) 		1733003011NRG24010420240494230 01/04/2024 VARSHA 1733003011WL044490 VARSHA 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
97 PATAN MP-33-003-011-002/320
(GANJKHAMARIYA) 		1733003011NRG24010420240494231 01/04/2024 RAVI KUMAR TIWARI 1733003011WL044490 RAVI KUMAR TIWARI 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RAVIKUMARTIWARI STATE BANK OF INDIA(508548)
98 PATAN MP-33-003-011-002/329
(GANJKHAMARIYA) 		1733003011NRG24010420240494233 01/04/2024 RASHMI DAHIYA 1733003011WL044490 RASHMI DAHIYA 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RASHMIDAHIYA CENTRAL BANK OF INDIA(607115)
99 PATAN MP-33-003-011-002/329
(GANJKHAMARIYA) 		1733003011NRG24010420240494232 01/04/2024 SHIVKUMAR DAHIYA 1733003011WL044490 SHIVKUMAR DAHIYA 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 SHIVKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
100 PATAN MP-33-003-011-002/330
(GANJKHAMARIYA) 		1733003011NRG24010420240494234 01/04/2024 RATTO BAI 1733003011WL044490 RATTO BAI 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 RATTOBAI CENTRAL BANK OF INDIA(607115)
101 PATAN MP-33-003-011-002/336
(GANJKHAMARIYA) 		1733003011NRG24010420240494235 01/04/2024 PANJU KOL 1733003011WL044490 PANJU KOL 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 PANJUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATAN MP-33-003-011-002/341
(GANJKHAMARIYA) 		1733003011NRG24010420240494236 01/04/2024 Milan Yadav 1733003011WL044490 Milan Yadav 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 MilanYadav CENTRAL BANK OF INDIA(607115)
103 PATAN MP-33-003-011-002/342
(GANJKHAMARIYA) 		1733003011NRG24010420240494237 01/04/2024 Bhunti Bai Rajak 1733003011WL044490 Bhunti Bai Rajak 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 BhuntiBaiRajak CENTRAL BANK OF INDIA(607115)
104 PATAN MP-33-003-011-002/37
(GANJKHAMARIYA) 		1733003011NRG24010420240494238 01/04/2024 NANDU KOLE 1733003011WL044490 NANDU KOLE 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 NANDUKOLE CENTRAL BANK OF INDIA(607115)
105 PATAN MP-33-003-011-002/37
(GANJKHAMARIYA) 		1733003011NRG24010420240494239 01/04/2024 pooja 1733003011WL044490 pooja 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 pooja FINCARE SMALL FINANCE BANK LTD(608304)
106 PATAN MP-33-003-011-002/80
(GANJKHAMARIYA) 		1733003011NRG24010420240494240 01/04/2024 BHUKKAD 1733003011WL044490 BHUKKAD 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 BHUKKAD CENTRAL BANK OF INDIA(607115)
107 PATAN MP-33-003-011-002/80
(GANJKHAMARIYA) 		1733003011NRG24010420240494241 01/04/2024 vandna 1733003011WL044490 vandna 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 vandna CENTRAL BANK OF INDIA(607115)
108 PATAN MP-33-003-011-002/87
(GANJKHAMARIYA) 		1733003011NRG24010420240494242 01/04/2024 ajju 1733003011WL044490 ajju 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 ajju CENTRAL BANK OF INDIA(607115)
109 PATAN MP-33-003-011-002/87
(GANJKHAMARIYA) 		1733003011NRG24010420240494243 01/04/2024 seema bai 1733003011WL044490 seema bai 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
110 PATAN MP-33-003-011-002/90
(GANJKHAMARIYA) 		1733003011NRG24010420240494244 01/04/2024 SWATI 1733003011WL044490 SWATI 00089 CBIN0282244 442 442 Processed 19/04/2024 397814196 SWATI CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
111 PATAN MP-33-003-042-001/664
(PONDIKALA) 		1733003000NRG24010420240494192 01/04/2024 Nandlal barman 1733003WL044487 Nandlal barman 00176 IDIB000P589 1326 1326 Processed 19/04/2024 397814196 Nandlalbarman INDIAN BANK(607105)
SubTotal 1326 1326
112 PATAN MP-33-003-022-003/142
(BAGASWAHI) 		1733003022NRG24010420240492443 01/04/2024 chameli bai 1733003022WL044333 chameli bai 00415 SBIN0005546 4 4 Processed 19/04/2024 397814196 chamelibai STATE BANK OF INDIA(508548)
113 PATAN MP-33-003-022-003/32
(BAGASWAHI) 		1733003022NRG24010420240492453 01/04/2024 KALURAM 1733003022WL044333 KALURAM 00415 SBIN0005546 4 4 Processed 19/04/2024 397814196 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATAN MP-33-003-022-003/58
(BAGASWAHI) 		1733003022NRG24010420240492456 01/04/2024 guddi bai 1733003022WL044333 guddi bai 00415 SBIN0005546 4 4 Processed 19/04/2024 397814196 guddibai STATE BANK OF INDIA(508548)
115 PATAN MP-33-003-022-003/62-B
(BAGASWAHI) 		1733003022NRG24010420240492458 01/04/2024 Nandni 1733003022WL044333 Nandni 00415 SBIN0005546 4 4 Processed 19/04/2024 397814196 Nandni STATE BANK OF INDIA(508548)
116 PATAN MP-33-003-024-004/92
(BHARTARI) 		1733003024NRG24010420240493557 01/04/2024 Ramsewak 1733003024WL044418 Ramsewak 00415 SBIN0005546 2210 2210 Processed 19/04/2024 397814196 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2226 2226
117 PATAN MP-33-003-064-003/14
(NEECHEE) 		1733003064NRG24010420240492837 01/04/2024 KALLAL BAI 1733003064WL044370 KALLAL BAI 00415 SBIN0007207 188 188 Processed 19/04/2024 397814196 KALLALBAI STATE BANK OF INDIA(508548)
118 PATAN MP-33-003-064-003/14
(NEECHEE) 		1733003064NRG24010420240492839 01/04/2024 KALLAL BAI 1733003064WL044370 KALLAL BAI 00415 SBIN0007207 376 376 Processed 19/04/2024 397814196 KALLALBAI STATE BANK OF INDIA(508548)
119 PATAN MP-33-003-064-003/15-A
(NEECHEE) 		1733003064NRG24010420240492843 01/04/2024 savita 1733003064WL044370 savita 00415 SBIN0007207 188 188 Processed 19/04/2024 397814196 savita STATE BANK OF INDIA(508548)
120 PATAN MP-33-003-064-003/22
(NEECHEE) 		1733003064NRG24010420240492844 01/04/2024 dhanshing 1733003064WL044370 dhanshing 00415 SBIN0007207 188 188 Processed 19/04/2024 397814196 dhanshing STATE BANK OF INDIA(508548)
121 PATAN MP-33-003-064-003/42-A
(NEECHEE) 		1733003064NRG24010420240492853 01/04/2024 ANEETA BAI THAKUR 1733003064WL044370 ANEETA BAI THAKUR 00415 SBIN0007207 188 188 Processed 19/04/2024 397814196 ANEETABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
122 PATAN MP-33-003-064-002/23-C
(NEECHEE) 		1733003064NRG24010420240492827 01/04/2024 dilip 1733003064WL044370 dilip 00468 UBIN0541273 376 376 Processed 19/04/2024 397814196 dilip UNION BANK OF INDIA(508500)
123 PATAN MP-33-003-064-002/23-C
(NEECHEE) 		1733003064NRG24010420240492828 01/04/2024 Durga 1733003064WL044370 Durga 00468 UBIN0541273 376 376 Processed 19/04/2024 397814196 Durga UNION BANK OF INDIA(508500)
124 PATAN MP-33-003-064-003/100-C
(NEECHEE) 		1733003064NRG24010420240492832 01/04/2024 RAHUL KR DUBEY 1733003064WL044370 RAHUL KR DUBEY 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 RAHULKRDUBEY UNION BANK OF INDIA(508500)
125 PATAN MP-33-003-064-003/100-C
(NEECHEE) 		1733003064NRG24010420240492833 01/04/2024 RAHUL KR DUBEY 1733003064WL044370 RAHUL KR DUBEY 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 RAHULKRDUBEY UNION BANK OF INDIA(508500)
126 PATAN MP-33-003-064-003/100-C
(NEECHEE) 		1733003064NRG24010420240492834 01/04/2024 RAHUL KR DUBEY 1733003064WL044370 RAHUL KR DUBEY 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 RAHULKRDUBEY UNION BANK OF INDIA(508500)
127 PATAN MP-33-003-064-003/100-C
(NEECHEE) 		1733003064NRG24010420240492835 01/04/2024 RAHUL KR DUBEY 1733003064WL044370 RAHUL KR DUBEY 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 RAHULKRDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATAN MP-33-003-064-003/40-D
(NEECHEE) 		1733003064NRG24010420240492847 01/04/2024 leela vishkarma 1733003064WL044370 leela vishkarma 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 leelavishkarma BANK OF MAHARASHTRA(607387)
129 PATAN MP-33-003-064-003/40-D
(NEECHEE) 		1733003064NRG24010420240492848 01/04/2024 leela vishkarma 1733003064WL044370 leela vishkarma 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 leelavishkarma STATE BANK OF INDIA(508548)
130 PATAN MP-33-003-064-003/40-D
(NEECHEE) 		1733003064NRG24010420240492849 01/04/2024 leela vishkarma 1733003064WL044370 leela vishkarma 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 leelavishkarma UNION BANK OF INDIA(508500)
131 PATAN MP-33-003-064-003/41
(NEECHEE) 		1733003064NRG24010420240492851 01/04/2024 NIRMALA 1733003064WL044370 NIRMALA 00468 UBIN0541273 188 188 Processed 19/04/2024 397814196 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
132 PATAN MP-33-003-076-002/322
(PADERIYA (BEOHAREE)) 		1733003076NRG24310320240492189 01/04/2024 mohit dubey 1733003076WL044310 mohit dubey 00553 INDB0000509 663 663 Processed 19/04/2024 397814196 mohitdubey BANK OF MAHARASHTRA(607387)
SubTotal 663 663
133 PATAN MP-33-003-042-001/379
(PONDIKALA) 		1733003000NRG24010420240494189 01/04/2024 ramlal 1733003WL044487 ramlal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814196 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATAN MP-33-003-042-001/663
(PONDIKALA) 		1733003000NRG24010420240494191 01/04/2024 Shobharam 1733003WL044487 Shobharam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814196 Shobharam STATE BANK OF INDIA(508548)
135 PATAN MP-33-003-042-001/666
(PONDIKALA) 		1733003000NRG24010420240494194 01/04/2024 Balram barman 1733003WL044487 Balram barman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397814196 Balrambarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
136 PATAN MP-33-003-042-001/656
(PONDIKALA) 		1733003000NRG24010420240494190 01/04/2024 surendra barman 1733003WL044487 surendra barman 00697 BKID0MG1210 1326 1326 Processed 19/04/2024 397814196 surendrabarman NARMADA JHABUA GRAMIN BANK(508515)
137 PATAN MP-33-003-042-001/665
(PONDIKALA) 		1733003000NRG24010420240494193 01/04/2024 Sushila 1733003WL044487 Sushila 00697 BKID0MG1210 1326 1326 Processed 19/04/2024 397814196 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 66063 66063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_010424APB_FTO_795 Bank of Maharastra MAHB0000778 NUNSAR 9776
2 PATAN MP1733003_010424APB_FTO_795 Bank of Maharastra MAHB0000887 SAKRA 17744
3 PATAN MP1733003_010424APB_FTO_795 Bank of Maharastra MAHB0001109 BENIKHEDA 700
4 PATAN MP1733003_010424APB_FTO_795 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2840
5 PATAN MP1733003_010424APB_FTO_795 Central Bank Of India CBIN0282244 BORIYA 20774
6 PATAN MP1733003_010424APB_FTO_795 Indian Bank IDIB000P589 Jabalpur Patan 1326
7 PATAN MP1733003_010424APB_FTO_795 State Bank of India SBIN0005546 PATAN 2226
8 PATAN MP1733003_010424APB_FTO_795 State Bank of India SBIN0007207 BHEDAGHAT 1128
9 PATAN MP1733003_010424APB_FTO_795 Union Bank of India UBIN0541273 BILHA 2256
10 PATAN MP1733003_010424APB_FTO_795 IndusInd Bank Ltd. INDB0000509 SUKHA 663
11 PATAN MP1733003_010424APB_FTO_795 India Post Payments Bank IPOS0000001 Jabalpur 3978
12 PATAN MP1733003_010424APB_FTO_795 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2652

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