Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040922FTO_376231
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-33-003-053-003/618
(DHANETA) 		1733003053NRG23030920220223947 04/09/2022 MUNNI BAI CHOUDHARY 1733003053WL034820 MUNNI BAI CHOUDHARY 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 MUNNIBAICHOUDHARY (000000)
2 PATAN MP-33-003-053-003/618
(DHANETA) 		1733003053NRG23030920220223946 04/09/2022 MUNNI BAI CHOUDHARY 1733003053WL034820 MUNNI BAI CHOUDHARY 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 MUNNIBAICHOUDHARY (000000)
3 PATAN MP-33-003-062-004/190-A
(BARODA (CHHEDI)) 		1733003062NRG23030920220224501 04/09/2022 shubham mehara 1733003062WL034920 shubham mehara 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 shubhammehara (000000)
4 PATAN MP-33-003-062-004/440-B
(BARODA (CHHEDI)) 		1733003062NRG23030920220224505 04/09/2022 janak dulari 1733003062WL034920 janak dulari 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 janakdulari (000000)
5 PATAN MP-33-003-062-004/479
(BARODA (CHHEDI)) 		1733003062NRG23030920220224512 04/09/2022 tijjo bai 1733003062WL034920 tijjo bai 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 tijjobai (000000)
6 PATAN MP-33-003-062-004/479-A
(BARODA (CHHEDI)) 		1733003062NRG23030920220224513 04/09/2022 nanhe bhai 1733003062WL034920 nanhe bhai 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 nanhebhai (000000)
7 PATAN MP-33-003-062-004/551
(BARODA (CHHEDI)) 		1733003062NRG23030920220224515 04/09/2022 jawahar 1733003062WL034920 jawahar 00045 BARB0UDANAX 1380 1380 Processed 03/10/2022 382222316 jawahar (000000)
8 PATAN MP-33-003-062-004/557
(BARODA (CHHEDI)) 		1733003062NRG23030920220224518 04/09/2022 roobi patel 1733003062WL034920 roobi patel 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 roobipatel (000000)
9 PATAN MP-33-003-062-004/557
(BARODA (CHHEDI)) 		1733003062NRG23030920220224517 04/09/2022 roobi patel 1733003062WL034920 roobi patel 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 roobipatel (000000)
10 PATAN MP-33-003-062-004/61-C
(BARODA (CHHEDI)) 		1733003062NRG23030920220224519 04/09/2022 roshani 1733003062WL034920 roshani 00045 BARB0UDANAX 1224 1224 Processed 03/10/2022 382222316 roshani (000000)
SubTotal 12396 12396
11 PATAN MP-33-003-031-003/429
(DIDHOURA) 		1733003031NRG23030920220223993 04/09/2022 chaman 1733003031WL034831 chaman 00051 MAHB0000778 1224 1224 Processed 03/10/2022 382222316 chaman (000000)
12 PATAN MP-33-003-031-003/429
(DIDHOURA) 		1733003031NRG23030920220223994 04/09/2022 meena 1733003031WL034831 meena 00051 MAHB0000778 1224 1224 Processed 03/10/2022 382222316 meena (000000)
13 PATAN MP-33-003-031-003/599
(DIDHOURA) 		1733003031NRG23030920220223995 04/09/2022 Anni bai 1733003031WL034831 Anni bai 00051 MAHB0000778 1224 1224 Processed 03/10/2022 382222316 Annibai (000000)
14 PATAN MP-33-003-069-003/114
(JARAUND) 		1733003069NRG23020920220223757 04/09/2022 PARVATI BAI 1733003069WL034731 PARVATI BAI 00051 MAHB0000778 1737 1737 Processed 03/10/2022 382222316 PARVATIBAI (000000)
15 PATAN MP-33-003-069-004/1-A
(JARAUND) 		1733003069NRG23020920220223755 04/09/2022 MOM BAI 1733003069WL034730 MOM BAI 00051 MAHB0000778 1351 1351 Processed 03/10/2022 382222316 MOMBAI (000000)
SubTotal 6760 6760
16 PATAN MP-33-003-022-003/153-A
(BAGASWAHI) 		1733003022NRG23030920220224461 04/09/2022 VINITA YADAV 1733003022WL034914 VINITA YADAV 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 VINITAYADAV (000000)
17 PATAN MP-33-003-022-003/99-A
(BAGASWAHI) 		1733003022NRG23030920220224462 04/09/2022 Sandeep Jhariya 1733003022WL034914 Sandeep Jhariya 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 SandeepJhariya (000000)
18 PATAN MP-33-003-024-002/8
(BHARTARI) 		1733003024NRG23040920220225296 04/09/2022 narayan singh 1733003024WL035111 narayan singh 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 narayansingh (000000)
19 PATAN MP-33-003-024-003/43
(BHARTARI) 		1733003024NRG23040920220225291 04/09/2022 seeta 1733003024WL035110 seeta 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 seeta (000000)
20 PATAN MP-33-003-024-003/43-A
(BHARTARI) 		1733003024NRG23040920220225292 04/09/2022 sanjay 1733003024WL035110 sanjay 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 sanjay (000000)
21 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG23040920220225294 04/09/2022 Shailendra chakrawarti 1733003024WL035110 Shailendra chakrawarti 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 Shailendrachakrawarti (000000)
22 PATAN MP-33-003-024-003/88
(BHARTARI) 		1733003024NRG23040920220225295 04/09/2022 ravishanker 1733003024WL035110 ravishanker 00051 MAHB0000887 1224 1224 Processed 03/10/2022 382222316 ravishanker (000000)
23 PATAN MP-33-003-069-003/114
(JARAUND) 		1733003069NRG23020920220223758 04/09/2022 BENI PRASAD 1733003069WL034731 BENI PRASAD 00051 MAHB0000887 1737 1737 Processed 03/10/2022 382222316 BENIPRASAD (000000)
SubTotal 10305 10305
24 PATAN MP-33-003-024-003/328
(BHARTARI) 		1733003024NRG23040920220225289 04/09/2022 Megha thakur 1733003024WL035110 Megha thakur 00051 MAHB0001378 1224 1224 Processed 03/10/2022 382222316 Meghathakur (000000)
SubTotal 1224 1224
25 PATAN MP-33-003-049-003/647
(RIMJHA) 		1733003049NRG23030920220224180 04/09/2022 Leela bai 1733003049WL034873 Leela bai 00089 CBIN0280746 1224 1224 Processed 03/10/2022 382222316 Leelabai (000000)
26 PATAN MP-33-003-051-001/37-B
(UDNA (KARHIYA)) 		1733003051NRG23030920220224634 04/09/2022 DASODA BAI 1733003051WL034942 DASODA BAI 00089 CBIN0280746 3060 3060 Processed 03/10/2022 382222316 DASODABAI (000000)
27 PATAN MP-33-003-051-003/176-A
(UDNA (KARHIYA)) 		1733003051NRG23030920220224628 04/09/2022 DASHRATH SINGH GOUD 1733003051WL034941 DASHRATH SINGH GOUD 00089 CBIN0280746 2250 2250 Processed 03/10/2022 382222316 DASHRATHSINGHGOUD (000000)
28 PATAN MP-33-003-051-003/210-C
(UDNA (KARHIYA)) 		1733003051NRG23030920220224631 04/09/2022 Dheeraj 1733003051WL034941 Dheeraj 00089 CBIN0280746 3060 3060 Processed 03/10/2022 382222316 Dheeraj (000000)
29 PATAN MP-33-003-053-003/615
(DHANETA) 		1733003053NRG23030920220223970 04/09/2022 Tulsa Bai 1733003053WL034824 Tulsa Bai 00089 CBIN0280746 1224 1224 Processed 03/10/2022 382222316 TulsaBai (000000)
30 PATAN MP-33-003-053-003/615
(DHANETA) 		1733003053NRG23030920220223969 04/09/2022 Tulsa Bai 1733003053WL034824 Tulsa Bai 00089 CBIN0280746 1224 1224 Processed 03/10/2022 382222316 TulsaBai (000000)
31 PATAN MP-33-003-054-001/199
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224146 04/09/2022 laxshman prasad 1733003054WL034860 laxshman prasad 00089 CBIN0280746 3264 3264 Processed 03/10/2022 382222316 laxshmanprasad (000000)
32 PATAN MP-33-003-056-002/3
(SIMERIYA) 		1733003000NRG23030920220224147 04/09/2022 MAHESH 1733003WL034861 MAHESH 00089 CBIN0280746 2244 2244 Processed 03/10/2022 382222316 MAHESH (000000)
33 PATAN MP-33-003-062-004/190-B
(BARODA (CHHEDI)) 		1733003062NRG23030920220224502 04/09/2022 Pawan Kumar mehra 1733003062WL034920 Pawan Kumar mehra 00089 CBIN0280746 1224 1224 Processed 03/10/2022 382222316 PawanKumarmehra (000000)
SubTotal 18774 18774
34 PATAN MP-33-003-022-003/130-A
(BAGASWAHI) 		1733003022NRG23030920220224458 04/09/2022 Preetee 1733003022WL034914 Preetee 00089 CBIN0282020 1224 1224 Processed 03/10/2022 382222316 Preetee (000000)
SubTotal 1224 1224
35 PATAN MP-33-003-009-004/92
(BHILAUDA) 		1733003009NRG23020920220223763 04/09/2022 SONE SINGH 1733003009WL034734 SONE SINGH 00089 CBIN0282244 1224 1224 Processed 03/10/2022 382222316 SONESINGH (000000)
SubTotal 1224 1224
36 PATAN MP-33-003-004-003/199
(LOUHARI) 		1733003004NRG23020920220223765 04/09/2022 AMANI KEWAT 1733003004WL034735 AMANI KEWAT 00089 CBIN0283023 1428 1428 Processed 03/10/2022 382222316 AMANIKEWAT (000000)
37 PATAN MP-33-003-004-003/24-A
(LOUHARI) 		1733003004NRG23020920220223766 04/09/2022 BEENOD 1733003004WL034735 BEENOD 00089 CBIN0283023 1428 1428 Processed 03/10/2022 382222316 BEENOD (000000)
SubTotal 2856 2856
38 PATAN MP-33-003-053-003/621
(DHANETA) 		1733003053NRG23030920220223967 04/09/2022 Madhu Chadar 1733003053WL034823 Madhu Chadar 00176 IDIB000K674 1224 1224 Processed 03/10/2022 382222316 MadhuChadar (000000)
39 PATAN MP-33-003-053-003/621
(DHANETA) 		1733003053NRG23030920220223966 04/09/2022 Madhu Chadar 1733003053WL034823 Madhu Chadar 00176 IDIB000K674 1224 1224 Processed 03/10/2022 382222316 MadhuChadar (000000)
40 PATAN MP-33-003-053-004/108-C
(DHANETA) 		1733003053NRG23030920220223957 04/09/2022 VATO BAI 1733003053WL034822 VATO BAI 00176 IDIB000K674 1224 1224 Processed 03/10/2022 382222316 VATOBAI (000000)
41 PATAN MP-33-003-053-004/108-C
(DHANETA) 		1733003053NRG23030920220223956 04/09/2022 VATO BAI 1733003053WL034822 VATO BAI 00176 IDIB000K674 1224 1224 Processed 03/10/2022 382222316 VATOBAI (000000)
42 PATAN MP-33-003-053-004/178-B
(DHANETA) 		1733003053NRG23030920220223968 04/09/2022 THAKUR BAI 1733003053WL034823 THAKUR BAI 00176 IDIB000K674 1224 1224 Processed 03/10/2022 382222316 THAKURBAI (000000)
43 PATAN MP-33-003-054-001/129
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224142 04/09/2022 MALTI BAI 1733003054WL034858 MALTI BAI 00176 IDIB000K674 3264 3264 Processed 03/10/2022 382222316 MALTIBAI (000000)
44 PATAN MP-33-003-054-001/940
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224133 04/09/2022 laxman singh 1733003054WL034856 laxman singh 00176 IDIB000K674 3264 3264 Processed 03/10/2022 382222316 laxmansingh (000000)
45 PATAN MP-33-003-054-001/992
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224143 04/09/2022 MAMTA BAI 1733003054WL034858 MAMTA BAI 00176 IDIB000K674 3264 3264 Processed 03/10/2022 382222316 MAMTABAI (000000)
SubTotal 15912 15912
46 PATAN MP-33-003-024-003/328
(BHARTARI) 		1733003024NRG23040920220225288 04/09/2022 pravesh kumar 1733003024WL035110 pravesh kumar 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 praveshkumar (000000)
47 PATAN MP-33-003-049-004/574
(RIMJHA) 		1733003049NRG23030920220224188 04/09/2022 Rekha bai 1733003049WL034873 Rekha bai 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 Rekhabai (000000)
48 PATAN MP-33-003-051-003/184
(UDNA (KARHIYA)) 		1733003051NRG23030920220224629 04/09/2022 Nand lal 1733003051WL034941 Nand lal 00176 IDIB000P589 3060 3060 Processed 03/10/2022 382222316 Nandlal (000000)
49 PATAN MP-33-003-053-001/613
(DHANETA) 		1733003053NRG23030920220223954 04/09/2022 KALLU BAI 1733003053WL034822 KALLU BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 KALLUBAI (000000)
50 PATAN MP-33-003-053-001/613
(DHANETA) 		1733003053NRG23030920220223953 04/09/2022 KALLU BAI 1733003053WL034822 KALLU BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 KALLUBAI (000000)
51 PATAN MP-33-003-053-003/616
(DHANETA) 		1733003053NRG23030920220223965 04/09/2022 VATI BAI 1733003053WL034823 VATI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 VATIBAI (000000)
52 PATAN MP-33-003-053-003/616
(DHANETA) 		1733003053NRG23030920220223964 04/09/2022 VATI BAI 1733003053WL034823 VATI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 VATIBAI (000000)
53 PATAN MP-33-003-053-003/617
(DHANETA) 		1733003053NRG23030920220223945 04/09/2022 LAXMI BAI 1733003053WL034820 LAXMI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 LAXMIBAI (000000)
54 PATAN MP-33-003-053-003/617
(DHANETA) 		1733003053NRG23030920220223944 04/09/2022 LAXMI BAI 1733003053WL034820 LAXMI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 LAXMIBAI (000000)
55 PATAN MP-33-003-053-003/640
(DHANETA) 		1733003053NRG23030920220223974 04/09/2022 CHHOTI BAI 1733003053WL034824 CHHOTI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 CHHOTIBAI (000000)
56 PATAN MP-33-003-053-003/640
(DHANETA) 		1733003053NRG23030920220223973 04/09/2022 CHHOTI BAI 1733003053WL034824 CHHOTI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 CHHOTIBAI (000000)
57 PATAN MP-33-003-053-004/120-A
(DHANETA) 		1733003053NRG23030920220223948 04/09/2022 MUKESH KUMAR SHAKYA 1733003053WL034820 MUKESH KUMAR SHAKYA 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 MUKESHKUMARSHAKYA (000000)
58 PATAN MP-33-003-053-004/637
(DHANETA) 		1733003053NRG23030920220223977 04/09/2022 BHURI BAI 1733003053WL034824 BHURI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 BHURIBAI (000000)
59 PATAN MP-33-003-053-004/637
(DHANETA) 		1733003053NRG23030920220223976 04/09/2022 BHURI BAI 1733003053WL034824 BHURI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 BHURIBAI (000000)
60 PATAN MP-33-003-053-004/637
(DHANETA) 		1733003053NRG23030920220223975 04/09/2022 BHURI BAI 1733003053WL034824 BHURI BAI 00176 IDIB000P589 1224 1224 Processed 03/10/2022 382222316 BHURIBAI (000000)
61 PATAN MP-33-003-054-001/905
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224130 04/09/2022 sudha bai 1733003054WL034856 sudha bai 00176 IDIB000P589 3264 3264 Processed 03/10/2022 382222316 sudhabai (000000)
62 PATAN MP-33-003-054-001/912
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224131 04/09/2022 kallo bai 1733003054WL034856 kallo bai 00176 IDIB000P589 3264 3264 Processed 03/10/2022 382222316 kallobai (000000)
63 PATAN MP-33-003-054-001/913
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224132 04/09/2022 TUNDA BASOR 1733003054WL034856 TUNDA BASOR 00176 IDIB000P589 3264 3264 Processed 03/10/2022 382222316 TUNDABASOR (000000)
64 PATAN MP-33-003-054-001/978
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224145 04/09/2022 TRIVENI BAI 1733003054WL034859 TRIVENI BAI 00176 IDIB000P589 3264 3264 Processed 03/10/2022 382222316 TRIVENIBAI (000000)
65 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG23030920220223926 04/09/2022 jagat 1733003056WL034810 jagat 00176 IDIB000P589 2244 2244 Processed 03/10/2022 382222316 jagat (000000)
66 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG23030920220223925 04/09/2022 jAGAT 1733003056WL034810 jAGAT 00176 IDIB000P589 2244 2244 Processed 03/10/2022 382222316 jAGAT (000000)
SubTotal 37740 37740
67 PATAN MP-33-003-039-001/1189
(GADAGHAT) 		1733003000NRG23030920220224156 04/09/2022 halke bhai 1733003WL034863 halke bhai 00354 PUNB0689800 2702 2702 Processed 03/10/2022 382222316 halkebhai (000000)
68 PATAN MP-33-003-047-001/133
(HARDUA (PONDI)) 		1733003047NRG23030920220224340 04/09/2022 Pradeep 1733003047WL034897 Pradeep 00354 PUNB0689800 2856 2856 Processed 03/10/2022 382222316 Pradeep (000000)
69 PATAN MP-33-003-047-001/133
(HARDUA (PONDI)) 		1733003047NRG23030920220224339 04/09/2022 Sibaba bai 1733003047WL034897 Sibaba bai 00354 PUNB0689800 2856 2856 Processed 03/10/2022 382222316 Sibababai (000000)
70 PATAN MP-33-003-047-002/282
(HARDUA (PONDI)) 		1733003047NRG23030920220224342 04/09/2022 Omti 1733003047WL034897 Omti 00354 PUNB0689800 2448 2448 Processed 03/10/2022 382222316 Omti (000000)
71 PATAN MP-33-003-047-002/282
(HARDUA (PONDI)) 		1733003047NRG23030920220224341 04/09/2022 Vadau 1733003047WL034897 Vadau 00354 PUNB0689800 2448 2448 Processed 03/10/2022 382222316 Vadau (000000)
72 PATAN MP-33-003-049-002/356
(RIMJHA) 		1733003049NRG23030920220224176 04/09/2022 budhu 1733003049WL034873 budhu 00354 PUNB0689800 1224 1224 Processed 03/10/2022 382222316 budhu (000000)
73 PATAN MP-33-003-051-001/37-B
(UDNA (KARHIYA)) 		1733003051NRG23030920220224633 04/09/2022 RAKESH AHIRWR 1733003051WL034942 RAKESH AHIRWR 00354 PUNB0689800 3060 3060 Processed 03/10/2022 382222316 RAKESHAHIRWR (000000)
74 PATAN MP-33-003-051-003/55
(UDNA (KARHIYA)) 		1733003051NRG23030920220224639 04/09/2022 BALDEV JHARIYA 1733003051WL034942 BALDEV JHARIYA 00354 PUNB0689800 3060 3060 Processed 03/10/2022 382222316 BALDEVJHARIYA (000000)
75 PATAN MP-33-003-053-003/623
(DHANETA) 		1733003053NRG23030920220223972 04/09/2022 Mamta Bai 1733003053WL034824 Mamta Bai 00354 PUNB0689800 1224 1224 Processed 03/10/2022 382222316 MamtaBai (000000)
76 PATAN MP-33-003-053-003/623
(DHANETA) 		1733003053NRG23030920220223971 04/09/2022 Mamta Bai 1733003053WL034824 Mamta Bai 00354 PUNB0689800 1224 1224 Processed 03/10/2022 382222316 MamtaBai (000000)
SubTotal 23102 23102
77 PATAN MP-33-003-054-001/2503
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224144 04/09/2022 RUPENDRA SAHU 1733003054WL034859 RUPENDRA SAHU 00415 SBIN0001834 3264 3264 Processed 03/10/2022 382222316 RUPENDRASAHU (000000)
SubTotal 3264 3264
78 PATAN MP-33-003-022-003/153-A
(BAGASWAHI) 		1733003022NRG23030920220224460 04/09/2022 AMIT KUMAR 1733003022WL034914 AMIT KUMAR 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 AMITKUMAR (000000)
79 PATAN MP-33-003-049-003/645
(RIMJHA) 		1733003049NRG23030920220224177 04/09/2022 kalu singh 1733003049WL034873 kalu singh 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 kalusingh (000000)
80 PATAN MP-33-003-049-003/646
(RIMJHA) 		1733003049NRG23030920220224179 04/09/2022 bheekam singh 1733003049WL034873 bheekam singh 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 bheekamsingh (000000)
81 PATAN MP-33-003-049-003/646
(RIMJHA) 		1733003049NRG23030920220224178 04/09/2022 bheekam singh 1733003049WL034873 bheekam singh 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 bheekamsingh (000000)
82 PATAN MP-33-003-049-003/648
(RIMJHA) 		1733003049NRG23030920220224181 04/09/2022 arvind singh 1733003049WL034873 arvind singh 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 arvindsingh (000000)
83 PATAN MP-33-003-049-004/515
(RIMJHA) 		1733003049NRG23030920220224182 04/09/2022 gudda bashor 1733003049WL034873 gudda bashor 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 guddabashor (000000)
84 PATAN MP-33-003-049-004/540
(RIMJHA) 		1733003049NRG23030920220224183 04/09/2022 sanjay bashor 1733003049WL034873 sanjay bashor 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 sanjaybashor (000000)
85 PATAN MP-33-003-049-004/549
(RIMJHA) 		1733003049NRG23030920220224184 04/09/2022 sonelal 1733003049WL034873 sonelal 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 sonelal (000000)
86 PATAN MP-33-003-049-004/562
(RIMJHA) 		1733003049NRG23030920220224185 04/09/2022 seela bai 1733003049WL034873 seela bai 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 seelabai (000000)
87 PATAN MP-33-003-049-004/569
(RIMJHA) 		1733003049NRG23030920220224186 04/09/2022 bhure lal bashor 1733003049WL034873 bhure lal bashor 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 bhurelalbashor (000000)
88 PATAN MP-33-003-049-004/573
(RIMJHA) 		1733003049NRG23030920220224187 04/09/2022 roshni ben 1733003049WL034873 roshni ben 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 roshniben (000000)
89 PATAN MP-33-003-049-004/575
(RIMJHA) 		1733003049NRG23030920220224189 04/09/2022 Rohit ben 1733003049WL034873 Rohit ben 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 Rohitben (000000)
90 PATAN MP-33-003-049-004/576
(RIMJHA) 		1733003049NRG23030920220224190 04/09/2022 Karan bashor 1733003049WL034873 Karan bashor 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 Karanbashor (000000)
91 PATAN MP-33-003-049-004/577
(RIMJHA) 		1733003049NRG23030920220224191 04/09/2022 Sarita Prajapati 1733003049WL034873 Sarita Prajapati 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 SaritaPrajapati (000000)
92 PATAN MP-33-003-049-004/578
(RIMJHA) 		1733003049NRG23030920220224192 04/09/2022 jamna ben 1733003049WL034873 jamna ben 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 jamnaben (000000)
93 PATAN MP-33-003-049-005/667
(RIMJHA) 		1733003049NRG23030920220224195 04/09/2022 shivam chadar 1733003049WL034873 shivam chadar 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 shivamchadar (000000)
94 PATAN MP-33-003-053-001/34-A
(DHANETA) 		1733003053NRG23030920220223942 04/09/2022 rohani 1733003053WL034820 rohani 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 rohani (000000)
95 PATAN MP-33-003-053-002/642
(DHANETA) 		1733003053NRG23030920220223963 04/09/2022 DABBU PRASAD YADAV 1733003053WL034823 DABBU PRASAD YADAV 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 DABBUPRASADYADAV (000000)
96 PATAN MP-33-003-053-002/642
(DHANETA) 		1733003053NRG23030920220223962 04/09/2022 DABBU PRASAD YADAV 1733003053WL034823 DABBU PRASAD YADAV 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 DABBUPRASADYADAV (000000)
97 PATAN MP-33-003-054-001/942
(SAHSAN (DHANETA)) 		1733003054NRG23030920220224134 04/09/2022 rajendr 1733003054WL034856 rajendr 00415 SBIN0005546 3264 3264 Processed 03/10/2022 382222316 rajendr (000000)
98 PATAN MP-33-003-062-004/479-A
(BARODA (CHHEDI)) 		1733003062NRG23030920220224514 04/09/2022 saraswati mehra 1733003062WL034920 saraswati mehra 00415 SBIN0005546 1224 1224 Processed 03/10/2022 382222316 saraswatimehra (000000)
99 PATAN MP-33-003-062-004/556
(BARODA (CHHEDI)) 		1733003062NRG23030920220224516 04/09/2022 manisha gound 1733003062WL034920 manisha gound 00415 SBIN0005546 2040 2040 Processed 03/10/2022 382222316 manishagound (000000)
SubTotal 29784 29784
100 PATAN MP-33-003-062-004/442
(BARODA (CHHEDI)) 		1733003062NRG23030920220224506 04/09/2022 anita bai 1733003062WL034920 anita bai 00415 SBIN0007207 1224 1224 Processed 03/10/2022 382222316 anitabai (000000)
101 PATAN MP-33-003-062-004/459
(BARODA (CHHEDI)) 		1733003062NRG23030920220224508 04/09/2022 devi prasad 1733003062WL034920 devi prasad 00415 SBIN0007207 1224 1224 Processed 03/10/2022 382222316 deviprasad (000000)
102 PATAN MP-33-003-062-004/459-A
(BARODA (CHHEDI)) 		1733003062NRG23030920220224509 04/09/2022 devendra patel 1733003062WL034920 devendra patel 00415 SBIN0007207 1224 1224 Processed 03/10/2022 382222316 devendrapatel (000000)
103 PATAN MP-33-003-062-004/473
(BARODA (CHHEDI)) 		1733003062NRG23030920220224510 04/09/2022 tulsi ram 1733003062WL034920 tulsi ram 00415 SBIN0007207 1224 1224 Processed 03/10/2022 382222316 tulsiram (000000)
104 PATAN MP-33-003-062-004/473-A
(BARODA (CHHEDI)) 		1733003062NRG23030920220224511 04/09/2022 ramesh kumar patel 1733003062WL034920 ramesh kumar patel 00415 SBIN0007207 1224 1224 Processed 03/10/2022 382222316 rameshkumarpatel (000000)
SubTotal 6120 6120
105 PATAN MP-33-003-022-003/99-A
(BAGASWAHI) 		1733003022NRG23030920220224463 04/09/2022 CHandni 1733003022WL034914 CHandni 00468 UBIN0559750 1224 1224 Processed 03/10/2022 382222316 CHandni (000000)
SubTotal 1224 1224
106 PATAN MP-33-003-049-005/397
(RIMJHA) 		1733003049NRG23030920220224194 04/09/2022 ashok 1733003049WL034873 ashok 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 ashok (000000)
107 PATAN MP-33-003-049-005/397
(RIMJHA) 		1733003049NRG23030920220224193 04/09/2022 ashok 1733003049WL034873 ashok 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 ashok (000000)
108 PATAN MP-33-003-053-003/625
(DHANETA) 		1733003053NRG23030920220223955 04/09/2022 Beni Bai 1733003053WL034822 Beni Bai 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 BeniBai (000000)
109 PATAN MP-33-003-053-004/37-B
(DHANETA) 		1733003053NRG23030920220223950 04/09/2022 RUKMANI KOL 1733003053WL034820 RUKMANI KOL 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 RUKMANIKOL (000000)
110 PATAN MP-33-003-053-004/37-B
(DHANETA) 		1733003053NRG23030920220223949 04/09/2022 RUKMANI KOL 1733003053WL034820 RUKMANI KOL 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 RUKMANIKOL (000000)
111 PATAN MP-33-003-053-004/54-B
(DHANETA) 		1733003053NRG23030920220223961 04/09/2022 KIRAN BAI 1733003053WL034822 KIRAN BAI 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 KIRANBAI (000000)
112 PATAN MP-33-003-053-004/54-B
(DHANETA) 		1733003053NRG23030920220223960 04/09/2022 KIRAN BAI 1733003053WL034822 KIRAN BAI 00468 UBIN0559768 1224 1224 Processed 03/10/2022 382222316 KIRANBAI (000000)
SubTotal 8568 8568
113 PATAN MP-33-003-051-001/10-A
(UDNA (KARHIYA)) 		1733003051NRG23030920220224625 04/09/2022 PARVAT 1733003051WL034941 PARVAT 00603 CBIN0R20002 2250 2250 Processed 03/10/2022 382222316 PARVAT (000000)
114 PATAN MP-33-003-053-003/15
(DHANETA) 		1733003053NRG23030920220223943 04/09/2022 bhagirath 1733003053WL034820 bhagirath 00603 CBIN0R20002 408 408 Processed 03/10/2022 382222316 bhagirath (000000)
115 PATAN MP-33-003-062-004/450
(BARODA (CHHEDI)) 		1733003062NRG23030920220224507 04/09/2022 AMBIKA PRASAD PATEL 1733003062WL034920 AMBIKA PRASAD PATEL 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 382222316 AMBIKAPRASADPATEL (000000)
SubTotal 3882 3882
116 PATAN MP-33-003-053-004/43
(DHANETA) 		1733003053NRG23030920220223959 04/09/2022 ramkumar 1733003053WL034822 ramkumar 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 382222316 ramkumar (000000)
SubTotal 1224 1224
Total 185583 185583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_040922FTO_376231 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 12396
2 PATAN MP1733003_040922FTO_376231 Bank of Maharastra MAHB0000778 NUNSAR 6760
3 PATAN MP1733003_040922FTO_376231 Bank of Maharastra MAHB0000887 SAKRA 10305
4 PATAN MP1733003_040922FTO_376231 Bank of Maharastra MAHB0001378 G S COLLEGE JABALPUR 1224
5 PATAN MP1733003_040922FTO_376231 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 18774
6 PATAN MP1733003_040922FTO_376231 Central Bank Of India CBIN0282020 BELKHEDA 1224
7 PATAN MP1733003_040922FTO_376231 Central Bank Of India CBIN0282244 BORIYA 1224
8 PATAN MP1733003_040922FTO_376231 Central Bank Of India CBIN0283023 KASLI LOHARI 2856
9 PATAN MP1733003_040922FTO_376231 Indian Bank IDIB000K674 KHAMDEHI 15912
10 PATAN MP1733003_040922FTO_376231 Indian Bank IDIB000P589 Jabalpur Patan 37740
11 PATAN MP1733003_040922FTO_376231 Punjab National Bank PUNB0689800 PATAN 10046
12 PATAN MP1733003_040922FTO_376231 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 13056
13 PATAN MP1733003_040922FTO_376231 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3264
14 PATAN MP1733003_040922FTO_376231 State Bank of India SBIN0005546 PATAN 29784
15 PATAN MP1733003_040922FTO_376231 State Bank of India SBIN0007207 BHEDAGHAT 6120
16 PATAN MP1733003_040922FTO_376231 Union Bank of India UBIN0559750 KATANGI 1224
17 PATAN MP1733003_040922FTO_376231 Union Bank of India UBIN0559768 PATAN 8568
18 PATAN MP1733003_040922FTO_376231 Central Madhya Pradesh Gramin Bank CBIN0R20002 Patan 2658
19 PATAN MP1733003_040922FTO_376231 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 1224
20 PATAN MP1733003_040922FTO_376231 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1224

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