Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_080522FTO_109832
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-33-003-032-002/266
(RIYANA) 		1733003000NRG23080520220039069 08/05/2022 Arvind 1733003WL005486 Arvind 00045 BARB0UDANAX 1930 1930 Processed 18/05/2022 751405334 Arvind (000000)
2 PATAN MP-33-003-032-002/266
(RIYANA) 		1733003000NRG23080520220039068 08/05/2022 Sarswati 1733003WL005486 Sarswati 00045 BARB0UDANAX 1930 1930 Processed 18/05/2022 751405334 Sarswati (000000)
3 PATAN MP-33-003-032-002/379
(RIYANA) 		1733003000NRG23080520220039075 08/05/2022 Aniket 1733003WL005486 Aniket 00045 BARB0UDANAX 1737 1737 Processed 18/05/2022 751405334 Aniket (000000)
4 PATAN MP-33-003-032-002/379
(RIYANA) 		1733003000NRG23080520220039073 08/05/2022 Guddi bai 1733003WL005486 Guddi bai 00045 BARB0UDANAX 1737 1737 Processed 18/05/2022 751405334 Guddibai (000000)
5 PATAN MP-33-003-032-002/379
(RIYANA) 		1733003000NRG23080520220039074 08/05/2022 Pehlad 1733003WL005486 Pehlad 00045 BARB0UDANAX 1737 1737 Processed 18/05/2022 751405334 Pehlad (000000)
6 PATAN MP-33-003-044-002/483
(KANTI DHAMNEE) 		1733003044NRG23070520220037929 08/05/2022 sahab singh 1733003044WL005409 sahab singh 00045 BARB0UDANAX 1428 1428 Processed 18/05/2022 751405334 sahabsingh (000000)
7 PATAN MP-33-003-044-002/483
(KANTI DHAMNEE) 		1733003044NRG23070520220037928 08/05/2022 sahab singh 1733003044WL005409 sahab singh 00045 BARB0UDANAX 1428 1428 Processed 18/05/2022 751405334 sahabsingh (000000)
8 PATAN MP-33-003-045-001/233
(KUWARPUR) 		1733003045NRG23060520220037650 08/05/2022 GUDDA 1733003045WL005370 GUDDA 00045 BARB0UDANAX 1836 1836 Processed 18/05/2022 751405334 GUDDA (000000)
9 PATAN MP-33-003-058-001/291
(PAUNDI (UDNA)) 		1733003058NRG23080520220038621 08/05/2022 vidhi 1733003058WL005449 vidhi 00045 BARB0UDANAX 1224 1224 Processed 18/05/2022 751405334 vidhi (000000)
10 PATAN MP-33-003-058-001/439
(PAUNDI (UDNA)) 		1733003058NRG23080520220038624 08/05/2022 neelesh 1733003058WL005449 neelesh 00045 BARB0UDANAX 1224 1224 Processed 18/05/2022 751405334 neelesh (000000)
11 PATAN MP-33-003-058-001/439
(PAUNDI (UDNA)) 		1733003058NRG23080520220038625 08/05/2022 roshni 1733003058WL005449 roshni 00045 BARB0UDANAX 1224 1224 Processed 18/05/2022 751405334 roshni (000000)
12 PATAN MP-33-003-058-001/482
(PAUNDI (UDNA)) 		1733003058NRG23080520220038627 08/05/2022 deepti 1733003058WL005449 deepti 00045 BARB0UDANAX 1224 1224 Processed 18/05/2022 751405334 deepti (000000)
13 PATAN MP-33-003-058-001/482
(PAUNDI (UDNA)) 		1733003058NRG23080520220038626 08/05/2022 sandeep patel 1733003058WL005449 sandeep patel 00045 BARB0UDANAX 1224 1224 Processed 18/05/2022 751405334 sandeeppatel (000000)
SubTotal 19883 19883
14 PATAN MP-33-003-058-002/253
(PAUNDI (UDNA)) 		1733003058NRG23080520220038636 08/05/2022 bharti 1733003058WL005449 bharti 00048 BKID0009400 1224 1224 Processed 18/05/2022 751405334 bharti (000000)
15 PATAN MP-33-003-058-002/253
(PAUNDI (UDNA)) 		1733003058NRG23080520220038635 08/05/2022 swadesh kumar 1733003058WL005449 swadesh kumar 00048 BKID0009400 1224 1224 Processed 18/05/2022 751405334 swadeshkumar (000000)
SubTotal 2448 2448
16 PATAN MP-33-003-025-001/19
(SEHSAN (PADARIYA)) 		1733003025NRG23060520220037420 08/05/2022 SACHIN PRAJAPATI 1733003025WL005351 SACHIN PRAJAPATI 00051 MAHB0000778 612 612 Processed 18/05/2022 751405334 SACHINPRAJAPATI (000000)
17 PATAN MP-33-003-031-004/407
(DIDHOURA) 		1733003031NRG23070520220037732 08/05/2022 balram 1733003031WL005386 balram 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 balram (000000)
18 PATAN MP-33-003-031-004/407
(DIDHOURA) 		1733003031NRG23070520220037733 08/05/2022 ragini 1733003031WL005386 ragini 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 ragini (000000)
19 PATAN MP-33-003-031-004/593
(DIDHOURA) 		1733003031NRG23070520220037734 08/05/2022 Neelesh 1733003031WL005386 Neelesh 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Neelesh (000000)
20 PATAN MP-33-003-031-004/593
(DIDHOURA) 		1733003031NRG23070520220037735 08/05/2022 Pavitra 1733003031WL005386 Pavitra 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Pavitra (000000)
21 PATAN MP-33-003-031-004/606
(DIDHOURA) 		1733003031NRG23070520220037739 08/05/2022 Amit 1733003031WL005386 Amit 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Amit (000000)
22 PATAN MP-33-003-031-004/606
(DIDHOURA) 		1733003031NRG23070520220037740 08/05/2022 Pragati 1733003031WL005386 Pragati 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Pragati (000000)
23 PATAN MP-33-003-031-004/606
(DIDHOURA) 		1733003031NRG23070520220037738 08/05/2022 Sachin 1733003031WL005386 Sachin 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Sachin (000000)
24 PATAN MP-33-003-031-004/606
(DIDHOURA) 		1733003031NRG23070520220037737 08/05/2022 Sheela 1733003031WL005386 Sheela 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Sheela (000000)
25 PATAN MP-33-003-031-004/606
(DIDHOURA) 		1733003031NRG23070520220037736 08/05/2022 Sitaram 1733003031WL005386 Sitaram 00051 MAHB0000778 1218 1218 Processed 18/05/2022 751405334 Sitaram (000000)
26 PATAN MP-33-003-032-002/266
(RIYANA) 		1733003000NRG23080520220039067 08/05/2022 Balkrishna kushwaha 1733003WL005486 Balkrishna kushwaha 00051 MAHB0000778 1930 1930 Processed 18/05/2022 751405334 Balkrishnakushwaha (000000)
27 PATAN MP-33-003-064-004/88-C
(NEECHEE) 		1733003000NRG23070520220037799 08/05/2022 akhilesh 1733003WL005393 akhilesh 00051 MAHB0000778 188 188 Processed 18/05/2022 751405334 akhilesh (000000)
28 PATAN MP-33-003-064-004/88-C
(NEECHEE) 		1733003000NRG23070520220037798 08/05/2022 akhilesh 1733003WL005393 akhilesh 00051 MAHB0000778 564 564 Processed 18/05/2022 751405334 akhilesh (000000)
29 PATAN MP-33-003-064-004/89-B
(NEECHEE) 		1733003000NRG23070520220037801 08/05/2022 pradeep 1733003WL005393 pradeep 00051 MAHB0000778 564 564 Processed 18/05/2022 751405334 pradeep (000000)
30 PATAN MP-33-003-064-004/89-B
(NEECHEE) 		1733003000NRG23070520220037800 08/05/2022 pradeep 1733003WL005393 pradeep 00051 MAHB0000778 188 188 Processed 18/05/2022 751405334 pradeep (000000)
SubTotal 15008 15008
31 PATAN MP-33-003-027-002/32
(JAMUNIA) 		1733003027NRG23070520220037806 08/05/2022 roplal 1733003027WL005395 roplal 00051 MAHB0000887 1224 1224 Processed 18/05/2022 751405334 roplal (000000)
SubTotal 1224 1224
32 PATAN MP-33-003-049-003/639
(RIMJHA) 		1733003049NRG23070520220037957 08/05/2022 dashoda bai 1733003049WL005413 dashoda bai 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 dashodabai (000000)
33 PATAN MP-33-003-049-003/640
(RIMJHA) 		1733003049NRG23070520220037958 08/05/2022 amar singh 1733003049WL005413 amar singh 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 amarsingh (000000)
34 PATAN MP-33-003-058-001/291
(PAUNDI (UDNA)) 		1733003058NRG23080520220038620 08/05/2022 AAKASH 1733003058WL005449 AAKASH 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 AAKASH (000000)
35 PATAN MP-33-003-058-002/246
(PAUNDI (UDNA)) 		1733003058NRG23080520220038632 08/05/2022 bheekam 1733003058WL005449 bheekam 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 bheekam (000000)
36 PATAN MP-33-003-058-002/246
(PAUNDI (UDNA)) 		1733003058NRG23080520220038633 08/05/2022 sulochna bai 1733003058WL005449 sulochna bai 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 sulochnabai (000000)
37 PATAN MP-33-003-058-002/254-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038638 08/05/2022 deepa ahirwar 1733003058WL005449 deepa ahirwar 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 deepaahirwar (000000)
38 PATAN MP-33-003-058-002/254-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038637 08/05/2022 Ravikumar 1733003058WL005449 Ravikumar 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 Ravikumar (000000)
39 PATAN MP-33-003-058-002/258
(PAUNDI (UDNA)) 		1733003058NRG23080520220038647 08/05/2022 Mansingh 1733003058WL005449 Mansingh 00089 CBIN0280746 1224 1224 Processed 18/05/2022 751405334 Mansingh (000000)
SubTotal 9792 9792
40 PATAN MP-33-003-001-001/73
(POUNDI (RAJGHAT)) 		1733003000NRG23080520220039066 08/05/2022 lallu sen 1733003WL005485 lallu sen 00089 CBIN0281763 1224 1224 Processed 18/05/2022 751405334 lallusen (000000)
SubTotal 1224 1224
41 PATAN MP-33-003-012-001/386
(KAKARKHEDA) 		1733003012NRG23070520220037757 08/05/2022 kaju 1733003012WL005389 kaju 00089 CBIN0282244 1158 1158 Processed 18/05/2022 751405334 kaju (000000)
42 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037781 08/05/2022 SHEELA BAI 1733003WL005392 SHEELA BAI 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 SHEELABAI (000000)
43 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037783 08/05/2022 KISHORI BARMAN 1733003WL005392 KISHORI BARMAN 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 KISHORIBARMAN (000000)
44 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037784 08/05/2022 RADHA BARMAN 1733003WL005392 RADHA BARMAN 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 RADHABARMAN (000000)
45 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037786 08/05/2022 Mohini 1733003WL005392 Mohini 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 Mohini (000000)
46 PATAN MP-33-003-013-002/202
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037785 08/05/2022 Vinod barman 1733003WL005392 Vinod barman 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 Vinodbarman (000000)
47 PATAN MP-33-003-013-002/223
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037787 08/05/2022 RAKESH BARMAN 1733003WL005392 RAKESH BARMAN 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 RAKESHBARMAN (000000)
48 PATAN MP-33-003-013-002/223
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037788 08/05/2022 Ranjna Barman 1733003WL005392 Ranjna Barman 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 RanjnaBarman (000000)
49 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037789 08/05/2022 JAGDISH 1733003WL005392 JAGDISH 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 JAGDISH (000000)
50 PATAN MP-33-003-013-002/54-A
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037791 08/05/2022 BABLU 1733003WL005392 BABLU 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 BABLU (000000)
51 PATAN MP-33-003-013-002/54-A
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037792 08/05/2022 neha bai 1733003WL005392 neha bai 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 nehabai (000000)
52 PATAN MP-33-003-013-002/6-A
(POUNDI (CHAPRI)) 		1733003000NRG23070520220037793 08/05/2022 KALEJA BAI 1733003WL005392 KALEJA BAI 00089 CBIN0282244 1212 1212 Processed 18/05/2022 751405334 KALEJABAI (000000)
SubTotal 14490 14490
53 PATAN MP-33-003-007-001/29
(GANIYARI) 		1733003007NRG23080520220038597 08/05/2022 vejnti 1733003007WL005443 vejnti 00089 CBIN0283023 1224 1224 Processed 18/05/2022 751405334 vejnti (000000)
54 PATAN MP-33-003-016-007/1-D
(GOPPUR) 		1733003016NRG23070520220037963 08/05/2022 laxmi bai 1733003016WL005414 laxmi bai 00089 CBIN0283023 1158 1158 Processed 18/05/2022 751405334 laxmibai (000000)
55 PATAN MP-33-003-016-007/7-D
(GOPPUR) 		1733003016NRG23070520220037964 08/05/2022 Dhasrath 1733003016WL005414 Dhasrath 00089 CBIN0283023 1158 1158 Processed 18/05/2022 751405334 Dhasrath (000000)
SubTotal 3540 3540
56 PATAN MP-33-003-044-002/526
(KANTI DHAMNEE) 		1733003044NRG23070520220037930 08/05/2022 ramgopal 1733003044WL005409 ramgopal 00176 IDIB000P589 1428 1428 Processed 18/05/2022 751405334 ramgopal (000000)
SubTotal 1428 1428
57 PATAN MP-33-003-044-002/136-B
(KANTI DHAMNEE) 		1733003000NRG23080520220039077 08/05/2022 madhusudan 1733003WL005487 madhusudan 00354 PUNB0689800 2040 2040 Processed 18/05/2022 751405334 madhusudan (000000)
58 PATAN MP-33-003-044-002/136-B
(KANTI DHAMNEE) 		1733003000NRG23080520220039076 08/05/2022 madhusudan 1733003WL005487 madhusudan 00354 PUNB0689800 2040 2040 Processed 18/05/2022 751405334 madhusudan (000000)
59 PATAN MP-33-003-044-002/188
(KANTI DHAMNEE) 		1733003044NRG23070520220037927 08/05/2022 anjalee 1733003044WL005409 anjalee 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 anjalee (000000)
60 PATAN MP-33-003-044-002/416
(KANTI DHAMNEE) 		1733003044NRG23070520220037926 08/05/2022 Chhappan 1733003044WL005408 Chhappan 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 Chhappan (000000)
61 PATAN MP-33-003-044-002/526
(KANTI DHAMNEE) 		1733003044NRG23070520220037931 08/05/2022 radha bai 1733003044WL005409 radha bai 00354 PUNB0689800 1428 1428 Processed 18/05/2022 751405334 radhabai (000000)
62 PATAN MP-33-003-058-002/223
(PAUNDI (UDNA)) 		1733003058NRG23080520220038628 08/05/2022 Rajesh 1733003058WL005449 Rajesh 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 Rajesh (000000)
63 PATAN MP-33-003-058-002/223
(PAUNDI (UDNA)) 		1733003058NRG23080520220038629 08/05/2022 Rajni 1733003058WL005449 Rajni 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 Rajni (000000)
64 PATAN MP-33-003-058-002/256
(PAUNDI (UDNA)) 		1733003058NRG23080520220038641 08/05/2022 Kala bai 1733003058WL005449 Kala bai 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 Kalabai (000000)
65 PATAN MP-33-003-058-002/258
(PAUNDI (UDNA)) 		1733003058NRG23080520220038646 08/05/2022 Laxman singh 1733003058WL005449 Laxman singh 00354 PUNB0689800 1224 1224 Processed 18/05/2022 751405334 Laxmansingh (000000)
SubTotal 12852 12852
66 PATAN MP-33-003-022-002/44-A
(BAGASWAHI) 		1733003022NRG23070520220037731 08/05/2022 PARVATI 1733003022WL005385 PARVATI 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 PARVATI (000000)
67 PATAN MP-33-003-032-002/365
(RIYANA) 		1733003000NRG23080520220039070 08/05/2022 Nanhulal 1733003WL005486 Nanhulal 00415 SBIN0005546 1930 1930 Rejected 18/05/2022 751405334 No Such Account
68 PATAN MP-33-003-032-002/365
(RIYANA) 		1733003000NRG23080520220039071 08/05/2022 Preeti 1733003WL005486 Preeti 00415 SBIN0005546 1930 1930 Rejected 18/05/2022 751405334 No Such Account
69 PATAN MP-33-003-032-002/365
(RIYANA) 		1733003000NRG23080520220039072 08/05/2022 Sanjay 1733003WL005486 Sanjay 00415 SBIN0005546 1930 1930 Processed 18/05/2022 751405334 Sanjay (000000)
70 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003000NRG23070520220037776 08/05/2022 DINESH CHAMAR 1733003WL005391 DINESH CHAMAR 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 DINESHCHAMAR (000000)
71 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003000NRG23070520220037775 08/05/2022 DINESH CHAMAR 1733003WL005391 DINESH CHAMAR 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 DINESHCHAMAR (000000)
72 PATAN MP-33-003-049-003/24
(RIMJHA) 		1733003049NRG23070520220037950 08/05/2022 santosh 1733003049WL005413 santosh 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 santosh (000000)
73 PATAN MP-33-003-049-003/56
(RIMJHA) 		1733003049NRG23070520220037951 08/05/2022 RAMAVTAR 1733003049WL005413 RAMAVTAR 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 RAMAVTAR (000000)
74 PATAN MP-33-003-049-003/634
(RIMJHA) 		1733003049NRG23070520220037953 08/05/2022 lathori prasad 1733003049WL005413 lathori prasad 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 lathoriprasad (000000)
75 PATAN MP-33-003-049-003/636
(RIMJHA) 		1733003049NRG23070520220037954 08/05/2022 jawahar 1733003049WL005413 jawahar 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 jawahar (000000)
76 PATAN MP-33-003-049-003/637
(RIMJHA) 		1733003049NRG23070520220037955 08/05/2022 kalyan 1733003049WL005413 kalyan 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 kalyan (000000)
77 PATAN MP-33-003-049-003/638
(RIMJHA) 		1733003049NRG23070520220037956 08/05/2022 chhotlal 1733003049WL005413 chhotlal 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 chhotlal (000000)
78 PATAN MP-33-003-049-003/641
(RIMJHA) 		1733003049NRG23070520220037959 08/05/2022 vijay singh 1733003049WL005413 vijay singh 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 vijaysingh (000000)
79 PATAN MP-33-003-049-003/643
(RIMJHA) 		1733003049NRG23070520220037960 08/05/2022 parmu lodhi 1733003049WL005413 parmu lodhi 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 parmulodhi (000000)
80 PATAN MP-33-003-058-002/246
(PAUNDI (UDNA)) 		1733003058NRG23080520220038634 08/05/2022 ratnesh 1733003058WL005449 ratnesh 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 ratnesh (000000)
81 PATAN MP-33-003-058-002/256
(PAUNDI (UDNA)) 		1733003058NRG23080520220038642 08/05/2022 Maya Bai 1733003058WL005449 Maya Bai 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 MayaBai (000000)
82 PATAN MP-33-003-058-002/256-B
(PAUNDI (UDNA)) 		1733003058NRG23080520220038645 08/05/2022 neetu 1733003058WL005449 neetu 00415 SBIN0005546 1224 1224 Processed 18/05/2022 751405334 neetu (000000)
SubTotal 22926 22926
83 PATAN MP-33-003-016-007/7-D
(GOPPUR) 		1733003016NRG23070520220037965 08/05/2022 mohit chamar 1733003016WL005414 mohit chamar 00415 SBIN0012164 1158 1158 Processed 18/05/2022 751405334 mohitchamar (000000)
SubTotal 1158 1158
84 PATAN MP-33-003-058-001/305
(PAUNDI (UDNA)) 		1733003058NRG23080520220038623 08/05/2022 mansi 1733003058WL005449 mansi 00468 UBIN0541273 1224 1224 Processed 18/05/2022 751405334 mansi (000000)
85 PATAN MP-33-003-063-001/416
(CHHEDI) 		1733003063NRG23070520220037664 08/05/2022 GOBARDHAN 1733003063WL005374 GOBARDHAN 00468 UBIN0541273 408 408 Processed 18/05/2022 751405334 GOBARDHAN (000000)
SubTotal 1632 1632
86 PATAN MP-33-003-001-001/365
(POUNDI (RAJGHAT)) 		1733003000NRG23080520220039065 08/05/2022 deepu 1733003WL005485 deepu 00468 UBIN0559750 1224 1224 Processed 18/05/2022 751405334 deepu (000000)
87 PATAN MP-33-003-016-002/127
(GOPPUR) 		1733003016NRG23070520220037961 08/05/2022 dinesh singh 1733003016WL005414 dinesh singh 00468 UBIN0559750 1158 1158 Processed 18/05/2022 751405334 dineshsingh (000000)
SubTotal 2382 2382
88 PATAN MP-33-003-034-001/258-B
(MADA) 		1733003000NRG23070520220037778 08/05/2022 CHANDAN 1733003WL005391 CHANDAN 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 CHANDAN (000000)
89 PATAN MP-33-003-034-001/258-B
(MADA) 		1733003000NRG23070520220037777 08/05/2022 CHANDAN 1733003WL005391 CHANDAN 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 CHANDAN (000000)
90 PATAN MP-33-003-058-001/305
(PAUNDI (UDNA)) 		1733003058NRG23080520220038622 08/05/2022 Ranjeet 1733003058WL005449 Ranjeet 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 Ranjeet (000000)
91 PATAN MP-33-003-058-002/241
(PAUNDI (UDNA)) 		1733003058NRG23080520220038631 08/05/2022 priyanka rathor 1733003058WL005449 priyanka rathor 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 priyankarathor (000000)
92 PATAN MP-33-003-058-002/241
(PAUNDI (UDNA)) 		1733003058NRG23080520220038630 08/05/2022 Rahul 1733003058WL005449 Rahul 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 Rahul (000000)
93 PATAN MP-33-003-058-002/255-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038639 08/05/2022 mohan 1733003058WL005449 mohan 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 mohan (000000)
94 PATAN MP-33-003-058-002/255-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038640 08/05/2022 preeti 1733003058WL005449 preeti 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 preeti (000000)
95 PATAN MP-33-003-058-002/256-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038643 08/05/2022 chandan 1733003058WL005449 chandan 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 chandan (000000)
96 PATAN MP-33-003-058-002/256-A
(PAUNDI (UDNA)) 		1733003058NRG23080520220038644 08/05/2022 janki 1733003058WL005449 janki 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 janki (000000)
97 PATAN MP-33-003-058-002/258
(PAUNDI (UDNA)) 		1733003058NRG23080520220038648 08/05/2022 Guddi bai 1733003058WL005449 Guddi bai 00468 UBIN0559768 1224 1224 Processed 18/05/2022 751405334 Guddibai (000000)
SubTotal 12240 12240
98 PATAN MP-33-003-049-003/601
(RIMJHA) 		1733003049NRG23070520220037952 08/05/2022 arjun singh 1733003049WL005413 arjun singh 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751405334 arjunsingh (000000)
SubTotal 1224 1224
Total 123451 123451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_080522FTO_109832 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 19883
2 PATAN MP1733003_080522FTO_109832 Bank of India BKID0009400 JABALPUR MAIN 2448
3 PATAN MP1733003_080522FTO_109832 Bank of Maharastra MAHB0000778 NUNSAR 15008
4 PATAN MP1733003_080522FTO_109832 Bank of Maharastra MAHB0000887 SAKRA 1224
5 PATAN MP1733003_080522FTO_109832 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 9792
6 PATAN MP1733003_080522FTO_109832 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1224
7 PATAN MP1733003_080522FTO_109832 Central Bank Of India CBIN0282244 BORIYA 14490
8 PATAN MP1733003_080522FTO_109832 Central Bank Of India CBIN0283023 KASLI LOHARI 3540
9 PATAN MP1733003_080522FTO_109832 Indian Bank IDIB000P589 Jabalpur Patan 1428
10 PATAN MP1733003_080522FTO_109832 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 12852
11 PATAN MP1733003_080522FTO_109832 State Bank of India SBIN0005546 PATAN 22926
12 PATAN MP1733003_080522FTO_109832 State Bank of India SBIN0012164 KATANGI 1158
13 PATAN MP1733003_080522FTO_109832 Union Bank of India UBIN0541273 BILHA 1632
14 PATAN MP1733003_080522FTO_109832 Union Bank of India UBIN0559750 KATANGI 2382
15 PATAN MP1733003_080522FTO_109832 Union Bank of India UBIN0559768 PATAN 12240
16 PATAN MP1733003_080522FTO_109832 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1224

Download In Excel