Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_030522FTO_97640
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 PATI MP-42-002-027-002/238
(PAKHALYA) 		1742002027NRG23030520220034441 03/05/2022 KAMLABAI RICHIYA 1742002027WL003146 KAMLABAI RICHIYA 00048 BKID0009912 1020 1020 Processed 13/05/2022 677991578 KAMLABAIRICHIYA (000000)
SubTotal 1020 1020
2 PATI MP-42-002-027-002/113
(PAKHALYA) 		1742002027NRG23030520220034390 03/05/2022 JAMSINGH 1742002027WL003146 JAMSINGH 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 JAMSINGH (000000)
3 PATI MP-42-002-027-002/119
(PAKHALYA) 		1742002027NRG23030520220034394 03/05/2022 BANJARIYA TERSINGH 1742002027WL003146 BANJARIYA TERSINGH 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 BANJARIYATERSINGH (000000)
4 PATI MP-42-002-027-002/126
(PAKHALYA) 		1742002027NRG23030520220034397 03/05/2022 khiyalii ekaram 1742002027WL003146 khiyalii ekaram 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 khiyaliiekaram (000000)
5 PATI MP-42-002-027-002/188
(PAKHALYA) 		1742002027NRG23030520220034413 03/05/2022 SOHAN UNKAR 1742002027WL003146 SOHAN UNKAR 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 SOHANUNKAR (000000)
6 PATI MP-42-002-027-002/189
(PAKHALYA) 		1742002027NRG23030520220034414 03/05/2022 Gamir Unkar 1742002027WL003146 Gamir Unkar 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 GamirUnkar (000000)
7 PATI MP-42-002-027-002/196
(PAKHALYA) 		1742002027NRG23030520220034415 03/05/2022 Dinesh Goma 1742002027WL003146 Dinesh Goma 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 DineshGoma (000000)
8 PATI MP-42-002-027-002/207
(PAKHALYA) 		1742002027NRG23030520220034423 03/05/2022 Gulab Pathan 1742002027WL003146 Gulab Pathan 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 GulabPathan (000000)
9 PATI MP-42-002-027-002/207
(PAKHALYA) 		1742002027NRG23030520220034424 03/05/2022 Jalibai Gulab 1742002027WL003146 Jalibai Gulab 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 JalibaiGulab (000000)
10 PATI MP-42-002-027-002/21-A
(PAKHALYA) 		1742002027NRG23030520220034426 03/05/2022 Kilangya Dawar 1742002027WL003146 Kilangya Dawar 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 KilangyaDawar (000000)
11 PATI MP-42-002-027-002/221
(PAKHALYA) 		1742002027NRG23030520220034431 03/05/2022 Valsingh Raysingh 1742002027WL003146 Valsingh Raysingh 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 ValsinghRaysingh (000000)
12 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG23030520220034433 03/05/2022 Hidu 1742002027WL003146 Hidu 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Hidu (000000)
13 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG23030520220034432 03/05/2022 Jelsingh 1742002027WL003146 Jelsingh 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Jelsingh (000000)
14 PATI MP-42-002-027-002/230
(PAKHALYA) 		1742002027NRG23030520220034439 03/05/2022 Sokariya Hajariya 1742002027WL003146 Sokariya Hajariya 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 SokariyaHajariya (000000)
15 PATI MP-42-002-027-002/240
(PAKHALYA) 		1742002027NRG23030520220034442 03/05/2022 PEMA HIRLA 1742002027WL003146 PEMA HIRLA 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 PEMAHIRLA (000000)
16 PATI MP-42-002-027-002/244
(PAKHALYA) 		1742002027NRG23030520220034444 03/05/2022 dasrath dayaram 1742002027WL003146 dasrath dayaram 00051 MAHB0000690 510 510 Processed 13/05/2022 677991578 dasrathdayaram (000000)
17 PATI MP-42-002-027-002/40-A
(PAKHALYA) 		1742002027NRG23030520220034450 03/05/2022 Namita rajkumar 1742002027WL003146 Namita rajkumar 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Namitarajkumar (000000)
18 PATI MP-42-002-027-002/45-A
(PAKHALYA) 		1742002027NRG23030520220034453 03/05/2022 sunil amarsingh 1742002027WL003146 sunil amarsingh 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 sunilamarsingh (000000)
19 PATI MP-42-002-027-002/54
(PAKHALYA) 		1742002027NRG23030520220034455 03/05/2022 Tufaniya mahagita 1742002027WL003146 Tufaniya mahagita 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 Tufaniyamahagita (000000)
20 PATI MP-42-002-027-002/57
(PAKHALYA) 		1742002027NRG23030520220034459 03/05/2022 DUNABAI SAHADRIYA 1742002027WL003146 DUNABAI SAHADRIYA 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 DUNABAISAHADRIYA (000000)
21 PATI MP-42-002-027-002/57
(PAKHALYA) 		1742002027NRG23030520220034458 03/05/2022 Sahadriya puniya 1742002027WL003146 Sahadriya puniya 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Sahadriyapuniya (000000)
22 PATI MP-42-002-027-002/64
(PAKHALYA) 		1742002027NRG23030520220034460 03/05/2022 Milu Mala 1742002027WL003146 Milu Mala 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 MiluMala (000000)
23 PATI MP-42-002-027-002/66
(PAKHALYA) 		1742002027NRG23030520220034463 03/05/2022 Saradi Bai 1742002027WL003146 Saradi Bai 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 SaradiBai (000000)
24 PATI MP-42-002-027-002/66-A
(PAKHALYA) 		1742002027NRG23030520220034464 03/05/2022 DIPAK TUFANSINGH 1742002027WL003146 DIPAK TUFANSINGH 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 DIPAKTUFANSINGH (000000)
25 PATI MP-42-002-027-002/70
(PAKHALYA) 		1742002027NRG23030520220034467 03/05/2022 Janjad chamariya 1742002027WL003146 Janjad chamariya 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Janjadchamariya (000000)
26 PATI MP-42-002-027-002/71
(PAKHALYA) 		1742002027NRG23030520220034469 03/05/2022 puniya rama 1742002027WL003146 puniya rama 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 puniyarama (000000)
27 PATI MP-42-002-027-002/74
(PAKHALYA) 		1742002027NRG23030520220034470 03/05/2022 mirkhi 1742002027WL003146 mirkhi 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 mirkhi (000000)
28 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG23030520220034471 03/05/2022 Chagniya dursingh 1742002027WL003146 Chagniya dursingh 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Chagniyadursingh (000000)
29 PATI MP-42-002-027-002/81
(PAKHALYA) 		1742002027NRG23030520220034473 03/05/2022 Khema hirla 1742002027WL003146 Khema hirla 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 Khemahirla (000000)
30 PATI MP-42-002-027-002/91-A
(PAKHALYA) 		1742002027NRG23030520220034478 03/05/2022 MANJU 1742002027WL003146 MANJU 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 MANJU (000000)
31 PATI MP-42-002-027-002/91-A
(PAKHALYA) 		1742002027NRG23030520220034477 03/05/2022 SUVALAL VAHARIYA 1742002027WL003146 SUVALAL VAHARIYA 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 SUVALALVAHARIYA (000000)
32 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG23030520220034482 03/05/2022 Amasya Dalsingh 1742002027WL003146 Amasya Dalsingh 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 AmasyaDalsingh (000000)
33 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG23030520220034481 03/05/2022 Rula Dalsingh 1742002027WL003146 Rula Dalsingh 00051 MAHB0000690 850 850 Processed 13/05/2022 677991578 RulaDalsingh (000000)
34 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG23030520220034486 03/05/2022 RAYSINGH MONA 1742002027WL003146 RAYSINGH MONA 00051 MAHB0000690 1020 1020 Processed 13/05/2022 677991578 RAYSINGHMONA (000000)
SubTotal 32130 32130
35 PATI MP-42-002-027-002/31-B
(PAKHALYA) 		1742002027NRG23030520220034447 03/05/2022 NARESH DODWE 1742002027WL003146 NARESH DODWE 00354 PUNB0680300 1020 1020 Processed 13/05/2022 677991578 NARESHDODWE (000000)
36 PATI MP-42-002-027-002/40-A
(PAKHALYA) 		1742002027NRG23030520220034449 03/05/2022 Rajkumar Tema 1742002027WL003146 Rajkumar Tema 00354 PUNB0680300 1020 1020 Processed 13/05/2022 677991578 RajkumarTema (000000)
SubTotal 2040 2040
37 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG23030520220034403 03/05/2022 gayatribai sarpiya 1742002027WL003146 gayatribai sarpiya 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 gayatribaisarpiya (000000)
38 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG23030520220034402 03/05/2022 sarpiya amarsingh 1742002027WL003146 sarpiya amarsingh 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 sarpiyaamarsingh (000000)
39 PATI MP-42-002-027-002/220
(PAKHALYA) 		1742002027NRG23030520220034430 03/05/2022 batibai Bhangi 1742002027WL003146 batibai Bhangi 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 batibaiBhangi (000000)
40 PATI MP-42-002-027-002/225
(PAKHALYA) 		1742002027NRG23030520220034435 03/05/2022 Jilabai kahriya 1742002027WL003146 Jilabai kahriya 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Jilabaikahriya (000000)
41 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG23030520220034456 03/05/2022 mahriya verangya 1742002027WL003146 mahriya verangya 00601 BKID0NAMRGB 850 850 Processed 14/05/2022 677991578 mahriyaverangya (000000)
42 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG23030520220034457 03/05/2022 methalibai mahriya 1742002027WL003146 methalibai mahriya 00601 BKID0NAMRGB 680 680 Processed 14/05/2022 677991578 methalibaimahriya (000000)
43 PATI MP-42-002-027-002/81
(PAKHALYA) 		1742002027NRG23030520220034474 03/05/2022 bilu bai Khema 1742002027WL003146 bilu bai Khema 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 bilubaiKhema (000000)
44 PATI MP-42-002-027-002/91
(PAKHALYA) 		1742002027NRG23030520220034475 03/05/2022 Vahariya veragiya 1742002027WL003146 Vahariya veragiya 00601 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Vahariyaveragiya (000000)
45 PATI MP-42-002-039-001/224-A
(SHIVANI (F)) 		1742002039NRG23030520220034516 03/05/2022 Pichi Bakiram Dodwe 1742002039WL003157 Pichi Bakiram Dodwe 00601 BKID0NAMRGB 1152 1152 Processed 14/05/2022 677991578 PichiBakiramDodwe (000000)
SubTotal 8802 8802
46 PATI MP-42-002-027-002/113
(PAKHALYA) 		1742002027NRG23030520220034391 03/05/2022 SHYANI 1742002027WL003146 SHYANI 00697 BKID0MG0215 1020 1020 Rejected 13/05/2022 677991578 No Such Account
SubTotal 1020 1020
47 PATI MP-42-002-027-002/115
(PAKHALYA) 		1742002027NRG23030520220034392 03/05/2022 Sunita Remsingh 1742002027WL003146 Sunita Remsingh 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 SunitaRemsingh (000000)
48 PATI MP-42-002-027-002/116
(PAKHALYA) 		1742002027NRG23030520220034393 03/05/2022 KHAJAN DAVAR 1742002027WL003146 KHAJAN DAVAR 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 KHAJANDAVAR (000000)
49 PATI MP-42-002-027-002/119
(PAKHALYA) 		1742002027NRG23030520220034395 03/05/2022 Sevali Bai BAJARIYA 1742002027WL003146 Sevali Bai BAJARIYA 00697 BKID0NAMRGB 850 850 Processed 14/05/2022 677991578 SevaliBaiBAJARIYA (000000)
50 PATI MP-42-002-027-002/122
(PAKHALYA) 		1742002027NRG23030520220034396 03/05/2022 SIYANI GOMA 1742002027WL003146 SIYANI GOMA 00697 BKID0NAMRGB 850 850 Processed 14/05/2022 677991578 SIYANIGOMA (000000)
51 PATI MP-42-002-027-002/15
(PAKHALYA) 		1742002027NRG23030520220034401 03/05/2022 Rukhama chouhan 1742002027WL003146 Rukhama chouhan 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Rukhamachouhan (000000)
52 PATI MP-42-002-027-002/16
(PAKHALYA) 		1742002027NRG23030520220034404 03/05/2022 Balayati bai Dalsingh 1742002027WL003146 Balayati bai Dalsingh 00697 BKID0NAMRGB 850 850 Processed 14/05/2022 677991578 BalayatibaiDalsingh (000000)
53 PATI MP-42-002-027-002/161
(PAKHALYA) 		1742002027NRG23030520220034405 03/05/2022 SAKHARAM RAWAT 1742002027WL003146 SAKHARAM RAWAT 00697 BKID0NAMRGB 850 850 Processed 14/05/2022 677991578 SAKHARAMRAWAT (000000)
54 PATI MP-42-002-027-002/162
(PAKHALYA) 		1742002027NRG23030520220034406 03/05/2022 Jenam Babulal 1742002027WL003146 Jenam Babulal 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 JenamBabulal (000000)
55 PATI MP-42-002-027-002/171
(PAKHALYA) 		1742002027NRG23030520220034408 03/05/2022 RANGALI SAYSING 1742002027WL003146 RANGALI SAYSING 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 RANGALISAYSING (000000)
56 PATI MP-42-002-027-002/176
(PAKHALYA) 		1742002027NRG23030520220034410 03/05/2022 Sunita baiTerla 1742002027WL003146 Sunita baiTerla 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 SunitabaiTerla (000000)
57 PATI MP-42-002-027-002/176
(PAKHALYA) 		1742002027NRG23030520220034409 03/05/2022 Terloo Raysingh 1742002027WL003146 Terloo Raysingh 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 TerlooRaysingh (000000)
58 PATI MP-42-002-027-002/196
(PAKHALYA) 		1742002027NRG23030520220034416 03/05/2022 Mehandi Dinesh 1742002027WL003146 Mehandi Dinesh 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 MehandiDinesh (000000)
59 PATI MP-42-002-027-002/197
(PAKHALYA) 		1742002027NRG23030520220034418 03/05/2022 HAJARI BAI 1742002027WL003146 HAJARI BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 HAJARIBAI (000000)
60 PATI MP-42-002-027-002/197
(PAKHALYA) 		1742002027NRG23030520220034417 03/05/2022 NAHARSINGH GOMA 1742002027WL003146 NAHARSINGH GOMA 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 NAHARSINGHGOMA (000000)
61 PATI MP-42-002-027-002/199
(PAKHALYA) 		1742002027NRG23030520220034419 03/05/2022 dita jamsingh 1742002027WL003146 dita jamsingh 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 ditajamsingh (000000)
62 PATI MP-42-002-027-002/199
(PAKHALYA) 		1742002027NRG23030520220034420 03/05/2022 SUKMA 1742002027WL003146 SUKMA 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 SUKMA (000000)
63 PATI MP-42-002-027-002/200
(PAKHALYA) 		1742002027NRG23030520220034422 03/05/2022 RANU BAI 1742002027WL003146 RANU BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 RANUBAI (000000)
64 PATI MP-42-002-027-002/200
(PAKHALYA) 		1742002027NRG23030520220034421 03/05/2022 sukhlal 1742002027WL003146 sukhlal 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 sukhlal (000000)
65 PATI MP-42-002-027-002/209
(PAKHALYA) 		1742002027NRG23030520220034425 03/05/2022 BATEE BAI 1742002027WL003146 BATEE BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 BATEEBAI (000000)
66 PATI MP-42-002-027-002/219
(PAKHALYA) 		1742002027NRG23030520220034428 03/05/2022 GILASHI LALSINGH 1742002027WL003146 GILASHI LALSINGH 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 GILASHILALSINGH (000000)
67 PATI MP-42-002-027-002/219
(PAKHALYA) 		1742002027NRG23030520220034427 03/05/2022 LALSINGH RANYA 1742002027WL003146 LALSINGH RANYA 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 LALSINGHRANYA (000000)
68 PATI MP-42-002-027-002/226
(PAKHALYA) 		1742002027NRG23030520220034436 03/05/2022 Relsing Sahdriya 1742002027WL003146 Relsing Sahdriya 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 RelsingSahdriya (000000)
69 PATI MP-42-002-027-002/226
(PAKHALYA) 		1742002027NRG23030520220034437 03/05/2022 Surangali Bai 1742002027WL003146 Surangali Bai 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 SurangaliBai (000000)
70 PATI MP-42-002-027-002/23
(PAKHALYA) 		1742002027NRG23030520220034438 03/05/2022 Remali bai 1742002027WL003146 Remali bai 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Remalibai (000000)
71 PATI MP-42-002-027-002/238
(PAKHALYA) 		1742002027NRG23030520220034440 03/05/2022 RICHIYA RAWAT 1742002027WL003146 RICHIYA RAWAT 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 RICHIYARAWAT (000000)
72 PATI MP-42-002-027-002/240
(PAKHALYA) 		1742002027NRG23030520220034443 03/05/2022 JHINU BAI 1742002027WL003146 JHINU BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 JHINUBAI (000000)
73 PATI MP-42-002-027-002/244
(PAKHALYA) 		1742002027NRG23030520220034445 03/05/2022 dudki BAI 1742002027WL003146 dudki BAI 00697 BKID0NAMRGB 510 510 Processed 14/05/2022 677991578 dudkiBAI (000000)
74 PATI MP-42-002-027-002/32-A
(PAKHALYA) 		1742002027NRG23030520220034448 03/05/2022 NANALIYA BAI 1742002027WL003146 NANALIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 NANALIYABAI (000000)
75 PATI MP-42-002-027-002/45-A
(PAKHALYA) 		1742002027NRG23030520220034454 03/05/2022 ANITA SUNIL 1742002027WL003146 ANITA SUNIL 00697 BKID0NAMRGB 680 680 Processed 14/05/2022 677991578 ANITASUNIL (000000)
76 PATI MP-42-002-027-002/70
(PAKHALYA) 		1742002027NRG23030520220034468 03/05/2022 Gita Jhanjhad 1742002027WL003146 Gita Jhanjhad 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 GitaJhanjhad (000000)
77 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG23030520220034472 03/05/2022 LALAA BAI CHAGNIYA 1742002027WL003146 LALAA BAI CHAGNIYA 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 LALAABAICHAGNIYA (000000)
78 PATI MP-42-002-027-002/91
(PAKHALYA) 		1742002027NRG23030520220034476 03/05/2022 Sina vahriya 1742002027WL003146 Sina vahriya 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Sinavahriya (000000)
79 PATI MP-42-002-027-002/92
(PAKHALYA) 		1742002027NRG23030520220034479 03/05/2022 Kuvarsingh puniya 1742002027WL003146 Kuvarsingh puniya 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Kuvarsinghpuniya (000000)
80 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG23030520220034483 03/05/2022 Mohabai Amasy 1742002027WL003146 Mohabai Amasy 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 MohabaiAmasy (000000)
81 PATI MP-42-002-027-002/94
(PAKHALYA) 		1742002027NRG23030520220034484 03/05/2022 Mona Dodwe 1742002027WL003146 Mona Dodwe 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 MonaDodwe (000000)
82 PATI MP-42-002-027-002/94
(PAKHALYA) 		1742002027NRG23030520220034485 03/05/2022 Rijabai Mona 1742002027WL003146 Rijabai Mona 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 RijabaiMona (000000)
83 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG23030520220034487 03/05/2022 BANYA DODWE 1742002027WL003146 BANYA DODWE 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 BANYADODWE (000000)
84 PATI MP-42-002-027-002/97
(PAKHALYA) 		1742002027NRG23030520220034488 03/05/2022 Khemla 1742002027WL003146 Khemla 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Khemla (000000)
85 PATI MP-42-002-027-002/97
(PAKHALYA) 		1742002027NRG23030520220034489 03/05/2022 LEELA BAI 1742002027WL003146 LEELA BAI 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 LEELABAI (000000)
86 PATI MP-42-002-027-002/97-A
(PAKHALYA) 		1742002027NRG23030520220034490 03/05/2022 MUKESH RAWAT 1742002027WL003146 MUKESH RAWAT 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 MUKESHRAWAT (000000)
87 PATI MP-42-002-027-002/97-A
(PAKHALYA) 		1742002027NRG23030520220034491 03/05/2022 SAPNA RAWAT 1742002027WL003146 SAPNA RAWAT 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 SAPNARAWAT (000000)
88 PATI MP-42-002-027-002/98
(PAKHALYA) 		1742002027NRG23030520220034492 03/05/2022 Lila ba 1742002027WL003146 Lila ba 00697 BKID0NAMRGB 1020 1020 Processed 14/05/2022 677991578 Lilaba (000000)
SubTotal 41310 41310
Total 86322 86322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_030522FTO_97640 Bank of India BKID0009912 PATI NIMAR 1020
2 PATI MP1742002_030522FTO_97640 Bank of Maharastra MAHB0000690 SILAWAD 32130
3 PATI MP1742002_030522FTO_97640 Punjab National Bank PUNB0680300 BARWANI MP 2040
4 PATI MP1742002_030522FTO_97640 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1152
5 PATI MP1742002_030522FTO_97640 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 7650
6 PATI MP1742002_030522FTO_97640 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1020
7 PATI MP1742002_030522FTO_97640 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 41310

Download In Excel