Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_100223APB_FTO_672265
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-42-002-004-001/219-B
(BAMNALI) 		1742002000NRG23100220230433008 10/02/2023 Lakshman Ladiya 1742002WL080109 Lakshman Ladiya 00045 BARB0BARWAN 1200 1200 Processed 16/02/2023 007700141 LakshmanLadiya BANK OF BARODA(606985)
2 PATI MP-42-002-004-001/219-B
(BAMNALI) 		1742002000NRG23100220230433009 10/02/2023 savadi 1742002WL080109 savadi 00045 BARB0BARWAN 1200 1200 Processed 16/02/2023 007700141 savadi BANK OF BARODA(606985)
3 PATI MP-42-002-007-001/149-C
(BORKHEDI) 		1742002007NRG23100220230432984 10/02/2023 VINESH TIKHALE 1742002007WL080092 VINESH TIKHALE 00045 BARB0BARWAN 2400 2400 Processed 16/02/2023 007700141 VINESHTIKHALE BANK OF BARODA(606985)
4 PATI MP-42-002-007-001/306
(BORKHEDI) 		1742002000NRG23100220230433010 10/02/2023 Chkniya mala 1742002WL080110 Chkniya mala 00045 BARB0BARWAN 2400 2400 Processed 16/02/2023 007700141 Chkniyamala BANK OF BARODA(606985)
5 PATI MP-42-002-007-001/449-D
(BORKHEDI) 		1742002007NRG23100220230433004 10/02/2023 GULAB TIKHLE 1742002007WL080106 GULAB TIKHLE 00045 BARB0BARWAN 2400 2400 Processed 16/02/2023 007700141 GULABTIKHLE BANK OF BARODA(606985)
SubTotal 9600 9600
6 PATI MP-42-002-007-001/104
(BORKHEDI) 		1742002007NRG23100220230432985 10/02/2023 remi chensing 1742002007WL080093 remi chensing 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 remichensing BANK OF BARODA(606985)
7 PATI MP-42-002-007-001/149
(BORKHEDI) 		1742002007NRG23100220230432992 10/02/2023 lalita sukhlal 1742002007WL080098 lalita sukhlal 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 lalitasukhlal BANK OF BARODA(606985)
8 PATI MP-42-002-007-001/149
(BORKHEDI) 		1742002007NRG23100220230432991 10/02/2023 Suklal sildar 1742002007WL080098 Suklal sildar 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 Suklalsildar BANK OF BARODA(606985)
9 PATI MP-42-002-007-001/175
(BORKHEDI) 		1742002007NRG23100220230432989 10/02/2023 jhinali bai 1742002007WL080096 jhinali bai 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 jhinalibai BANK OF BARODA(606985)
10 PATI MP-42-002-007-001/219
(BORKHEDI) 		1742002007NRG23100220230432995 10/02/2023 mehnda radhesyam 1742002007WL080100 mehnda radhesyam 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 mehndaradhesyam BANK OF BARODA(606985)
11 PATI MP-42-002-007-001/364
(BORKHEDI) 		1742002007NRG23100220230432999 10/02/2023 reshma dedaka 1742002007WL080102 reshma dedaka 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 reshmadedaka BANK OF BARODA(606985)
12 PATI MP-42-002-007-001/382-A
(BORKHEDI) 		1742002007NRG23100220230433006 10/02/2023 Mayaram jhiniya 1742002007WL080108 Mayaram jhiniya 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 Mayaramjhiniya BANK OF BARODA(606985)
13 PATI MP-42-002-007-001/397-b
(BORKHEDI) 		1742002007NRG23100220230432988 10/02/2023 Lalsing Dayaram 1742002007WL080095 Lalsing Dayaram 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 LalsingDayaram BANK OF BARODA(606985)
14 PATI MP-42-002-007-001/483
(BORKHEDI) 		1742002007NRG23100220230432990 10/02/2023 Bahadur Raysingh 1742002007WL080097 Bahadur Raysingh 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 BahadurRaysingh BANK OF BARODA(606985)
15 PATI MP-42-002-007-002/1013-A
(BORKHEDI) 		1742002007NRG23100220230433005 10/02/2023 jirban mavla 1742002007WL080107 jirban mavla 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 jirbanmavla BANK OF BARODA(606985)
16 PATI MP-42-002-007-003/1064
(BORKHEDI) 		1742002007NRG23100220230432986 10/02/2023 CHENA NARAN 1742002007WL080094 CHENA NARAN 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 CHENANARAN BANK OF BARODA(606985)
17 PATI MP-42-002-007-003/1064
(BORKHEDI) 		1742002007NRG23100220230432987 10/02/2023 SAYA bai 1742002007WL080094 SAYA bai 00045 BARB0DBBIAN 2400 2400 Processed 16/02/2023 007700141 SAYAbai BANK OF BARODA(606985)
18 PATI MP-42-002-007-003/64
(BORKHEDI) 		1742002007NRG23100220230432981 10/02/2023 bhayhla 1742002007WL080090 bhayhla 00045 BARB0DBBIAN 1200 1200 Processed 16/02/2023 007700141 bhayhla BANK OF BARODA(606985)
19 PATI MP-42-002-007-003/64
(BORKHEDI) 		1742002007NRG23100220230432982 10/02/2023 minu bai 1742002007WL080090 minu bai 00045 BARB0DBBIAN 1200 1200 Processed 16/02/2023 007700141 minubai BANK OF BARODA(606985)
SubTotal 31200 31200
20 PATI MP-42-002-004-001/219
(BAMNALI) 		1742002000NRG23100220230433007 10/02/2023 Ladiya 1742002WL080109 Ladiya 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Ladiya BANK OF INDIA(508505)
21 PATI MP-42-002-012-001/1054
(DERWALIYA) 		1742002000NRG23100220230433018 10/02/2023 bavliya 1742002WL080115 bavliya 00048 BKID0009912 2448 2448 Processed 16/02/2023 007700141 bavliya BANK OF INDIA(508505)
22 PATI MP-42-002-012-001/129-A
(DERWALIYA) 		1742002000NRG23100220230433022 10/02/2023 nayja 1742002WL080117 nayja 00048 BKID0009912 1224 1224 Processed 16/02/2023 007700141 nayja BANK OF INDIA(508505)
23 PATI MP-42-002-012-001/129-A
(DERWALIYA) 		1742002000NRG23100220230433021 10/02/2023 Sikandram fulsingh 1742002WL080117 Sikandram fulsingh 00048 BKID0009912 1224 1224 Processed 16/02/2023 007700141 Sikandramfulsingh BANK OF INDIA(508505)
24 PATI MP-42-002-012-001/306
(DERWALIYA) 		1742002000NRG23100220230433023 10/02/2023 Thebdi Reta Patel 1742002WL080118 Thebdi Reta Patel 00048 BKID0009912 1224 1224 Processed 16/02/2023 007700141 ThebdiRetaPatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PATI MP-42-002-012-001/351
(DERWALIYA) 		1742002000NRG23100220230433020 10/02/2023 keshmi 1742002WL080116 keshmi 00048 BKID0009912 2448 2448 Processed 16/02/2023 007700141 keshmi BANK OF INDIA(508505)
26 PATI MP-42-002-012-001/351
(DERWALIYA) 		1742002000NRG23100220230433019 10/02/2023 takniya bilriya 1742002WL080116 takniya bilriya 00048 BKID0009912 2448 2448 Processed 16/02/2023 007700141 takniyabilriya BANK OF INDIA(508505)
27 PATI MP-42-002-012-001/981
(DERWALIYA) 		1742002000NRG23100220230433025 10/02/2023 Kusami 1742002WL080118 Kusami 00048 BKID0009912 1224 1224 Processed 16/02/2023 007700141 Kusami BANK OF INDIA(508505)
28 PATI MP-42-002-013-002/101
(DEWGARH (F)) 		1742002013NRG23100220230433040 10/02/2023 Firki kirsan 1742002013WL080128 Firki kirsan 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Firkikirsan BANK OF INDIA(508505)
29 PATI MP-42-002-013-002/101
(DEWGARH (F)) 		1742002013NRG23100220230433039 10/02/2023 Kirsan Ramjya 1742002013WL080128 Kirsan Ramjya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 KirsanRamjya BANK OF INDIA(508505)
30 PATI MP-42-002-013-002/138
(DEWGARH (F)) 		1742002013NRG23100220230433059 10/02/2023 Juna Raymal 1742002013WL080130 Juna Raymal 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 JunaRaymal BANK OF INDIA(508505)
31 PATI MP-42-002-013-002/138
(DEWGARH (F)) 		1742002013NRG23100220230433058 10/02/2023 Raymal Aatiya 1742002013WL080130 Raymal Aatiya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 RaymalAatiya BANK OF INDIA(508505)
32 PATI MP-42-002-013-002/177
(DEWGARH (F)) 		1742002013NRG23090220230432845 10/02/2023 raji Dhawalsingh 1742002013WL079996 raji Dhawalsingh 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 rajiDhawalsingh BANK OF INDIA(508505)
33 PATI MP-42-002-013-002/199
(DEWGARH (F)) 		1742002013NRG23100220230433033 10/02/2023 Veru Avala 1742002013WL080123 Veru Avala 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 VeruAvala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PATI MP-42-002-013-002/200-a
(DEWGARH (F)) 		1742002013NRG23100220230433038 10/02/2023 Lakhma 1742002013WL080127 Lakhma 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Lakhma BANK OF INDIA(508505)
35 PATI MP-42-002-013-002/219
(DEWGARH (F)) 		1742002013NRG23100220230433034 10/02/2023 sayja 1742002013WL080124 sayja 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 sayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PATI MP-42-002-013-002/225-A
(DEWGARH (F)) 		1742002013NRG23100220230433061 10/02/2023 Gina Ranya 1742002013WL080131 Gina Ranya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 GinaRanya BANK OF INDIA(508505)
37 PATI MP-42-002-013-002/225-A
(DEWGARH (F)) 		1742002013NRG23100220230433060 10/02/2023 Raniya Pechara 1742002013WL080131 Raniya Pechara 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 RaniyaPechara NARMADA JHABUA GRAMIN BANK(508515)
38 PATI MP-42-002-013-002/31
(DEWGARH (F)) 		1742002013NRG23100220230433037 10/02/2023 rena 1742002013WL080126 rena 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 rena BANK OF INDIA(508505)
39 PATI MP-42-002-013-002/42-a
(DEWGARH (F)) 		1742002013NRG23090220230432844 10/02/2023 Bhavsingh Saysing 1742002013WL079995 Bhavsingh Saysing 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 BhavsinghSaysing BANK OF INDIA(508505)
40 PATI MP-42-002-013-002/50-A
(DEWGARH (F)) 		1742002000NRG23100220230433027 10/02/2023 rikami 1742002WL080119 rikami 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 rikami BANK OF INDIA(508505)
41 PATI MP-42-002-013-002/985
(DEWGARH (F)) 		1742002013NRG23100220230433035 10/02/2023 Tatiya 1742002013WL080125 Tatiya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Tatiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PATI MP-42-002-013-003/226
(DEWGARH (F)) 		1742002000NRG23100220230433028 10/02/2023 Demala Ratniya 1742002WL080120 Demala Ratniya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 DemalaRatniya BANK OF INDIA(508505)
43 PATI MP-42-002-013-003/226
(DEWGARH (F)) 		1742002000NRG23100220230433029 10/02/2023 Kumbi 1742002WL080120 Kumbi 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Kumbi BANK OF INDIA(508505)
44 PATI MP-42-002-013-003/67
(DEWGARH (F)) 		1742002013NRG23090220230432847 10/02/2023 Jaimalsingh vagriya 1742002013WL079998 Jaimalsingh vagriya 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Jaimalsinghvagriya BANK OF INDIA(508505)
45 PATI MP-42-002-013-003/67
(DEWGARH (F)) 		1742002013NRG23090220230432848 10/02/2023 sayba 1742002013WL079998 sayba 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 sayba BANK OF INDIA(508505)
46 PATI MP-42-002-013-003/74-C
(DEWGARH (F)) 		1742002000NRG23100220230433032 10/02/2023 Ambi 1742002WL080122 Ambi 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Ambi BANK OF INDIA(508505)
47 PATI MP-42-002-013-003/74-C
(DEWGARH (F)) 		1742002000NRG23100220230433031 10/02/2023 Ratansing 1742002WL080122 Ratansing 00048 BKID0009912 2400 2400 Processed 16/02/2023 007700141 Ratansing BANK OF INDIA(508505)
48 PATI MP-42-002-016-001/595
(GANDHAWAL) 		1742002000NRG23100220230433096 10/02/2023 JADU MILAJI SASTE 1742002WL080143 JADU MILAJI SASTE 00048 BKID0009912 2448 2448 Processed 16/02/2023 007700141 JADUMILAJISASTE BANK OF INDIA(508505)
49 PATI MP-42-002-016-001/595
(GANDHAWAL) 		1742002000NRG23100220230433095 10/02/2023 MULAJI SUKALA SASTE 1742002WL080143 MULAJI SUKALA SASTE 00048 BKID0009912 2448 2448 Processed 16/02/2023 007700141 MULAJISUKALASASTE BANK OF INDIA(508505)
50 PATI MP-42-002-020-001/101
(HARLA (F)) 		1742002000NRG23100220230433090 10/02/2023 Jila 1742002WL080141 Jila 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Jila BANK OF INDIA(508505)
51 PATI MP-42-002-020-001/1046
(HARLA (F)) 		1742002000NRG23100220230433082 10/02/2023 Kuta Sikaram 1742002WL080138 Kuta Sikaram 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 KutaSikaram BANK OF INDIA(508505)
52 PATI MP-42-002-020-001/1046
(HARLA (F)) 		1742002000NRG23100220230433081 10/02/2023 Sikaram 1742002WL080138 Sikaram 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Sikaram BANK OF INDIA(508505)
53 PATI MP-42-002-020-001/1093
(HARLA (F)) 		1742002000NRG23100220230433091 10/02/2023 Jhejha Satiya Solanki 1742002WL080141 Jhejha Satiya Solanki 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 JhejhaSatiyaSolanki BANK OF INDIA(508505)
54 PATI MP-42-002-020-001/110
(HARLA (F)) 		1742002000NRG23100220230433077 10/02/2023 Varli mohansingh 1742002WL080137 Varli mohansingh 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Varlimohansingh BANK OF INDIA(508505)
55 PATI MP-42-002-020-001/116
(HARLA (F)) 		1742002000NRG23100220230433069 10/02/2023 Gita 1742002WL080134 Gita 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Gita NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-020-001/116
(HARLA (F)) 		1742002000NRG23100220230433068 10/02/2023 Saymal Chhotu 1742002WL080134 Saymal Chhotu 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 SaymalChhotu BANK OF INDIA(508505)
57 PATI MP-42-002-020-001/140
(HARLA (F)) 		1742002000NRG23100220230433078 10/02/2023 Rulsingh Kelariya 1742002WL080137 Rulsingh Kelariya 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 RulsinghKelariya BANK OF INDIA(508505)
58 PATI MP-42-002-020-001/140
(HARLA (F)) 		1742002000NRG23100220230433079 10/02/2023 Sirli Rulsingh 1742002WL080137 Sirli Rulsingh 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 SirliRulsingh BANK OF INDIA(508505)
59 PATI MP-42-002-020-001/148
(HARLA (F)) 		1742002000NRG23100220230433070 10/02/2023 Pinjari 1742002WL080134 Pinjari 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Pinjari JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PATI MP-42-002-020-001/18
(HARLA (F)) 		1742002000NRG23100220230433083 10/02/2023 Partap Ranji 1742002WL080138 Partap Ranji 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 PartapRanji BANK OF INDIA(508505)
61 PATI MP-42-002-020-001/433
(HARLA (F)) 		1742002000NRG23100220230433073 10/02/2023 Bhurla Bhanga 1742002WL080136 Bhurla Bhanga 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 BhurlaBhanga BANK OF INDIA(508505)
62 PATI MP-42-002-020-001/84
(HARLA (F)) 		1742002000NRG23100220230433085 10/02/2023 Bhulki 1742002WL080139 Bhulki 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Bhulki BANK OF INDIA(508505)
63 PATI MP-42-002-020-001/84
(HARLA (F)) 		1742002000NRG23100220230433084 10/02/2023 Hema Chela 1742002WL080139 Hema Chela 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 HemaChela BANK OF INDIA(508505)
64 PATI MP-42-002-020-001/913
(HARLA (F)) 		1742002000NRG23100220230433080 10/02/2023 Narayan 1742002WL080137 Narayan 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Narayan BANK OF INDIA(508505)
65 PATI MP-42-002-020-001/923
(HARLA (F)) 		1742002000NRG23100220230433086 10/02/2023 Bula Satiya 1742002WL080140 Bula Satiya 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 BulaSatiya BANK OF INDIA(508505)
66 PATI MP-42-002-020-001/924
(HARLA (F)) 		1742002000NRG23100220230433087 10/02/2023 Luga 1742002WL080140 Luga 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Luga BANK OF INDIA(508505)
67 PATI MP-42-002-020-001/944
(HARLA (F)) 		1742002000NRG23100220230433071 10/02/2023 Bakiram Hema 1742002WL080135 Bakiram Hema 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 BakiramHema BANK OF INDIA(508505)
68 PATI MP-42-002-020-001/944
(HARLA (F)) 		1742002000NRG23100220230433072 10/02/2023 Mulee 1742002WL080135 Mulee 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Mulee BANK OF INDIA(508505)
69 PATI MP-42-002-020-001/95
(HARLA (F)) 		1742002000NRG23100220230433074 10/02/2023 Navadi Bhanga 1742002WL080136 Navadi Bhanga 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 NavadiBhanga BANK OF BARODA(606985)
70 PATI MP-42-002-020-001/977
(HARLA (F)) 		1742002000NRG23100220230433093 10/02/2023 Bali 1742002WL080141 Bali 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Bali BANK OF INDIA(508505)
71 PATI MP-42-002-020-001/977
(HARLA (F)) 		1742002000NRG23100220230433092 10/02/2023 Tema Satiya 1742002WL080141 Tema Satiya 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 TemaSatiya BANK OF INDIA(508505)
72 PATI MP-42-002-020-001/981
(HARLA (F)) 		1742002000NRG23100220230433075 10/02/2023 Reli 1742002WL080136 Reli 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Reli BANK OF INDIA(508505)
73 PATI MP-42-002-020-001/982
(HARLA (F)) 		1742002000NRG23100220230433076 10/02/2023 Bisana 1742002WL080136 Bisana 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 Bisana BANK OF INDIA(508505)
74 PATI MP-42-002-020-001/998
(HARLA (F)) 		1742002000NRG23100220230433089 10/02/2023 Anita Dinesh 1742002WL080140 Anita Dinesh 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 AnitaDinesh BANK OF INDIA(508505)
75 PATI MP-42-002-020-001/998
(HARLA (F)) 		1742002000NRG23100220230433088 10/02/2023 Dinesh Satiya 1742002WL080140 Dinesh Satiya 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 DineshSatiya BANK OF INDIA(508505)
76 PATI MP-42-002-020-002/13-A
(HARLA (F)) 		1742002000NRG23100220230433063 10/02/2023 Santosh Pahadsingh 1742002WL080133 Santosh Pahadsingh 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 SantoshPahadsingh BANK OF INDIA(508505)
77 PATI MP-42-002-020-002/38-C
(HARLA (F)) 		1742002000NRG23100220230433065 10/02/2023 Kelash Feranjya Saste 1742002WL080133 Kelash Feranjya Saste 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 KelashFeranjyaSaste BANK OF BARODA(606985)
78 PATI MP-42-002-020-002/54-B
(HARLA (F)) 		1742002000NRG23100220230433067 10/02/2023 Lala Gula Saste 1742002WL080133 Lala Gula Saste 00048 BKID0009912 1200 1200 Processed 16/02/2023 007700141 LalaGulaSaste BANK OF INDIA(508505)
79 PATI MP-42-002-038-005/46
(SEMLET (F)) 		1742002038NRG23090220230432945 10/02/2023 Gokhariya Malji Solanki 1742002038WL080065 Gokhariya Malji Solanki 00048 BKID0009912 2645 2645 Processed 16/02/2023 007700141 GokhariyaMaljiSolanki BANK OF INDIA(508505)
80 PATI MP-42-002-038-007/112
(SEMLET (F)) 		1742002038NRG23090220230432924 10/02/2023 rumaka 1742002038WL080057 rumaka 00048 BKID0009912 2800 2800 Processed 16/02/2023 007700141 rumaka BANK OF INDIA(508505)
81 PATI MP-42-002-038-007/119
(SEMLET (F)) 		1742002038NRG23090220230432923 10/02/2023 Bhayla 1742002038WL080056 Bhayla 00048 BKID0009912 2600 2600 Processed 16/02/2023 007700141 Bhayla BANK OF INDIA(508505)
82 PATI MP-42-002-038-007/43
(SEMLET (F)) 		1742002038NRG23090220230432925 10/02/2023 Basiya 1742002038WL080057 Basiya 00048 BKID0009912 2800 2800 Processed 16/02/2023 007700141 Basiya BANK OF INDIA(508505)
83 PATI MP-42-002-038-007/43
(SEMLET (F)) 		1742002038NRG23090220230432926 10/02/2023 rameki 1742002038WL080057 rameki 00048 BKID0009912 2800 2800 Processed 16/02/2023 007700141 rameki BANK OF INDIA(508505)
84 PATI MP-42-002-038-007/52
(SEMLET (F)) 		1742002038NRG23090220230432930 10/02/2023 Saymal 1742002038WL080060 Saymal 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 Saymal BANK OF INDIA(508505)
85 PATI MP-42-002-038-007/52-A
(SEMLET (F)) 		1742002038NRG23090220230432931 10/02/2023 Kagala Saymal 1742002038WL080060 Kagala Saymal 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 KagalaSaymal BANK OF INDIA(508505)
86 PATI MP-42-002-038-007/52-A
(SEMLET (F)) 		1742002038NRG23090220230432932 10/02/2023 Sekali 1742002038WL080060 Sekali 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 Sekali BANK OF INDIA(508505)
87 PATI MP-42-002-044-001/1073
(VALAN) 		1742002044NRG23100220230432956 10/02/2023 daliya 1742002044WL080073 daliya 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 daliya BANK OF INDIA(508505)
88 PATI MP-42-002-044-001/179
(VALAN) 		1742002044NRG23100220230432957 10/02/2023 bala 1742002044WL080073 bala 00048 BKID0009912 1400 1400 Processed 16/02/2023 007700141 bala BANK OF INDIA(508505)
89 PATI MP-42-002-044-001/26
(VALAN) 		1742002044NRG23100220230432962 10/02/2023 Daniya magtiya 1742002044WL080074 Daniya magtiya 00048 BKID0009912 2600 2600 Processed 16/02/2023 007700141 Daniyamagtiya BANK OF BARODA(606985)
90 PATI MP-42-002-044-001/40
(VALAN) 		1742002044NRG23100220230432958 10/02/2023 bablu 1742002044WL080073 bablu 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 bablu BANK OF BARODA(606985)
91 PATI MP-42-002-044-001/484
(VALAN) 		1742002044NRG23100220230432959 10/02/2023 balvan 1742002044WL080073 balvan 00048 BKID0009912 2200 2200 Processed 16/02/2023 007700141 balvan NARMADA JHABUA GRAMIN BANK(508515)
92 PATI MP-42-002-044-001/552
(VALAN) 		1742002044NRG23100220230432960 10/02/2023 Bhoga rayla 1742002044WL080073 Bhoga rayla 00048 BKID0009912 2600 2600 Processed 16/02/2023 007700141 Bhogarayla BANK OF BARODA(606985)
93 PATI MP-42-002-044-001/552
(VALAN) 		1742002044NRG23100220230432961 10/02/2023 Jahalyabai bhoga 1742002044WL080073 Jahalyabai bhoga 00048 BKID0009912 2600 2600 Processed 16/02/2023 007700141 Jahalyabaibhoga BANK OF BARODA(606985)
SubTotal 135981 135981
94 PATI MP-42-002-007-003/200
(BORKHEDI) 		1742002007NRG23100220230432983 10/02/2023 bablu solanki 1742002007WL080091 bablu solanki 00078 CNRB0003387 1200 1200 Processed 16/02/2023 007700141 bablusolanki CANARA BANK(508532)
SubTotal 1200 1200
95 PATI MP-42-002-007-001/102
(BORKHEDI) 		1742002007NRG23100220230432993 10/02/2023 Gema 1742002007WL080099 Gema 00354 PUNB0680300 2400 2400 Processed 16/02/2023 007700141 Gema BANK OF BARODA(606985)
96 PATI MP-42-002-007-001/102
(BORKHEDI) 		1742002007NRG23100220230432994 10/02/2023 KELI 1742002007WL080099 KELI 00354 PUNB0680300 2400 2400 Processed 16/02/2023 007700141 KELI BANK OF BARODA(606985)
97 PATI MP-42-002-007-003/274-A
(BORKHEDI) 		1742002007NRG23100220230432980 10/02/2023 hasina 1742002007WL080090 hasina 00354 PUNB0680300 1200 1200 Processed 16/02/2023 007700141 hasina BANK OF INDIA(508505)
SubTotal 6000 6000
98 PATI MP-42-002-010-001/224
(CHIKALKUVAWADI) 		1742002000NRG23100220230433014 10/02/2023 chunni 1742002WL080112 chunni 00601 BKID0NAMRGB 2280 2280 Processed 16/02/2023 007700141 chunni NARMADA JHABUA GRAMIN BANK(508515)
99 PATI MP-42-002-010-001/224
(CHIKALKUVAWADI) 		1742002000NRG23100220230433013 10/02/2023 ilamsing 1742002WL080112 ilamsing 00601 BKID0NAMRGB 2280 2280 Processed 16/02/2023 007700141 ilamsing NARMADA JHABUA GRAMIN BANK(508515)
100 PATI MP-42-002-010-001/68
(CHIKALKUVAWADI) 		1742002000NRG23100220230433012 10/02/2023 besama bai 1742002WL080111 besama bai 00601 BKID0NAMRGB 2280 2280 Processed 16/02/2023 007700141 besamabai NARMADA JHABUA GRAMIN BANK(508515)
101 PATI MP-42-002-010-001/68
(CHIKALKUVAWADI) 		1742002000NRG23100220230433011 10/02/2023 Nansingh sukdiya 1742002WL080111 Nansingh sukdiya 00601 BKID0NAMRGB 2280 2280 Processed 16/02/2023 007700141 Nansinghsukdiya NARMADA JHABUA GRAMIN BANK(508515)
102 PATI MP-42-002-012-001/981
(DERWALIYA) 		1742002000NRG23100220230433024 10/02/2023 biyansing reta 1742002WL080118 biyansing reta 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007700141 biyansingreta BANK OF INDIA(508505)
103 PATI MP-42-002-013-002/194
(DEWGARH (F)) 		1742002000NRG23100220230433030 10/02/2023 bakli 1742002WL080121 bakli 00601 BKID0NAMRGB 2400 2400 Processed 16/02/2023 007700141 bakli NARMADA JHABUA GRAMIN BANK(508515)
104 PATI MP-42-002-013-002/31
(DEWGARH (F)) 		1742002013NRG23100220230433036 10/02/2023 ratan 1742002013WL080126 ratan 00601 BKID0NAMRGB 2400 2400 Processed 16/02/2023 007700141 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15144 15144
105 PATI MP-42-002-014-002/43
(DHAMARIYA) 		1742002000NRG23100220230433094 10/02/2023 chotelal hukar 1742002WL080142 chotelal hukar 00697 BKID0MG0215 1200 1200 Processed 16/02/2023 007700141 chotelalhukar NARMADA JHABUA GRAMIN BANK(508515)
106 PATI MP-42-002-016-001/595-A
(GANDHAWAL) 		1742002000NRG23100220230433097 10/02/2023 MANTRI MULAJI 1742002WL080143 MANTRI MULAJI 00697 BKID0MG0215 2448 2448 Processed 16/02/2023 007700141 MANTRIMULAJI BANK OF BARODA(606985)
107 PATI MP-42-002-016-001/595-A
(GANDHAWAL) 		1742002000NRG23100220230433098 10/02/2023 REKHA BAI MANTARI 1742002WL080143 REKHA BAI MANTARI 00697 BKID0MG0215 2448 2448 Processed 16/02/2023 007700141 REKHABAIMANTARI BANK OF BARODA(606985)
SubTotal 6096 6096
108 PATI MP-42-002-013-002/50-A
(DEWGARH (F)) 		1742002000NRG23100220230433026 10/02/2023 Say Singh Mori 1742002WL080119 Say Singh Mori 00697 BKID0MG5014 2400 2400 Rejected 16/02/2023 007700141 A/c Blocked or Frozen
109 PATI MP-42-002-020-002/194
(HARLA (F)) 		1742002000NRG23100220230433064 10/02/2023 Sayaram Savkariya 1742002WL080133 Sayaram Savkariya 00697 BKID0MG5014 1200 1200 Processed 16/02/2023 007700141 SayaramSavkariya BANK OF BARODA(606985)
110 PATI MP-42-002-020-002/38-C
(HARLA (F)) 		1742002000NRG23100220230433066 10/02/2023 Siyadi bai Kelash 1742002WL080133 Siyadi bai Kelash 00697 BKID0MG5014 1200 1200 Processed 16/02/2023 007700141 SiyadibaiKelash BANK OF BARODA(606985)
SubTotal 4800 4800
Total 210021 210021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_100223APB_FTO_672265 Bank of Baroda BARB0BARWAN BARWANI 9600
2 PATI MP1742002_100223APB_FTO_672265 Bank of Baroda BARB0DBBIAN BIJASAN 31200
3 PATI MP1742002_100223APB_FTO_672265 Bank of India BKID0009912 PATI NIMAR 135981
4 PATI MP1742002_100223APB_FTO_672265 Canara Bank CNRB0003387 BARWANI 1200
5 PATI MP1742002_100223APB_FTO_672265 Punjab National Bank PUNB0680300 BARWANI MP 6000
6 PATI MP1742002_100223APB_FTO_672265 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 4800
7 PATI MP1742002_100223APB_FTO_672265 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 10344
8 PATI MP1742002_100223APB_FTO_672265 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 6096
9 PATI MP1742002_100223APB_FTO_672265 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 4800

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