Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_190522APB_FTO_135491
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-42-002-036-001/10
(SAWRIYAPANI) 		1742002036NRG23180520220062046 19/05/2022 dunga 1742002036WL004576 dunga 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 dunga BANK OF INDIA(508505)
2 PATI MP-42-002-036-001/10
(SAWRIYAPANI) 		1742002036NRG23180520220062047 19/05/2022 dungari 1742002036WL004576 dungari 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 dungari NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-036-001/10-a
(SAWRIYAPANI) 		1742002036NRG23180520220062048 19/05/2022 naran 1742002036WL004576 naran 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 naran BANK OF INDIA(508505)
4 PATI MP-42-002-036-001/10-a
(SAWRIYAPANI) 		1742002036NRG23180520220062049 19/05/2022 Rukhma 1742002036WL004576 Rukhma 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Rukhma BANK OF INDIA(508505)
5 PATI MP-42-002-036-001/1000
(SAWRIYAPANI) 		1742002036NRG23180520220062050 19/05/2022 TULSIRAM KASHIRAM 1742002036WL004576 TULSIRAM KASHIRAM 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 TULSIRAMKASHIRAM BANK OF INDIA(508505)
6 PATI MP-42-002-036-001/1002
(SAWRIYAPANI) 		1742002036NRG23180520220062055 19/05/2022 BAYALI RAJARAM 1742002036WL004576 BAYALI RAJARAM 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 BAYALIRAJARAM BANK OF INDIA(508505)
7 PATI MP-42-002-036-001/1002
(SAWRIYAPANI) 		1742002036NRG23180520220062054 19/05/2022 Rajaram Khumsing 1742002036WL004576 Rajaram Khumsing 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 RajaramKhumsing BANK OF INDIA(508505)
8 PATI MP-42-002-036-001/1003
(SAWRIYAPANI) 		1742002036NRG23180520220062056 19/05/2022 Shiva Tukaram 1742002036WL004576 Shiva Tukaram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 ShivaTukaram BANK OF INDIA(508505)
9 PATI MP-42-002-036-001/1004
(SAWRIYAPANI) 		1742002036NRG23180520220062058 19/05/2022 tapaliya 1742002036WL004576 tapaliya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 tapaliya BANK OF INDIA(508505)
10 PATI MP-42-002-036-001/1005
(SAWRIYAPANI) 		1742002036NRG23180520220062060 19/05/2022 madala 1742002036WL004576 madala 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 madala BANK OF INDIA(508505)
11 PATI MP-42-002-036-001/1007
(SAWRIYAPANI) 		1742002036NRG23180520220062064 19/05/2022 Rakesh Kansing 1742002036WL004576 Rakesh Kansing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 RakeshKansing BANK OF INDIA(508505)
12 PATI MP-42-002-036-001/1012
(SAWRIYAPANI) 		1742002036NRG23180520220062067 19/05/2022 RAKESH BILORSINGH 1742002036WL004576 RAKESH BILORSINGH 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 RAKESHBILORSINGH BANK OF INDIA(508505)
13 PATI MP-42-002-036-001/1013
(SAWRIYAPANI) 		1742002036NRG23180520220062071 19/05/2022 Bani Fadiya 1742002036WL004576 Bani Fadiya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BaniFadiya BANK OF INDIA(508505)
14 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG23180520220062072 19/05/2022 radha 1742002036WL004576 radha 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 radha BANK OF INDIA(508505)
15 PATI MP-42-002-036-001/1015
(SAWRIYAPANI) 		1742002036NRG23180520220062075 19/05/2022 guddi 1742002036WL004576 guddi 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 guddi BANK OF INDIA(508505)
16 PATI MP-42-002-036-001/1015
(SAWRIYAPANI) 		1742002036NRG23180520220062074 19/05/2022 saysingh 1742002036WL004576 saysingh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 saysingh BANK OF INDIA(508505)
17 PATI MP-42-002-036-001/1077
(SAWRIYAPANI) 		1742002036NRG23180520220062087 19/05/2022 NANURAM SHANTILAL 1742002036WL004576 NANURAM SHANTILAL 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 NANURAMSHANTILAL BANK OF INDIA(508505)
18 PATI MP-42-002-036-001/1085
(SAWRIYAPANI) 		1742002036NRG23180520220062088 19/05/2022 KHUMSINGH 1742002036WL004576 KHUMSINGH 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 KHUMSINGH BANK OF INDIA(508505)
19 PATI MP-42-002-036-001/11
(SAWRIYAPANI) 		1742002036NRG23180520220062092 19/05/2022 NANALI GULAB 1742002036WL004576 NANALI GULAB 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 NANALIGULAB BANK OF INDIA(508505)
20 PATI MP-42-002-036-001/1114
(SAWRIYAPANI) 		1742002036NRG23180520220062095 19/05/2022 Manshram ghusai 1742002036WL004576 Manshram ghusai 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Manshramghusai BANK OF INDIA(508505)
21 PATI MP-42-002-036-001/1117
(SAWRIYAPANI) 		1742002036NRG23180520220062097 19/05/2022 Rahangya Dala 1742002036WL004576 Rahangya Dala 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 RahangyaDala BANK OF INDIA(508505)
22 PATI MP-42-002-036-001/1141
(SAWRIYAPANI) 		1742002036NRG23180520220062101 19/05/2022 Kishor raysing 1742002036WL004576 Kishor raysing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Kishorraysing BANK OF INDIA(508505)
23 PATI MP-42-002-036-001/1141
(SAWRIYAPANI) 		1742002036NRG23180520220062102 19/05/2022 pinki 1742002036WL004576 pinki 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 pinki NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-036-001/1148
(SAWRIYAPANI) 		1742002036NRG23180520220062103 19/05/2022 Chhogalal tulsiram 1742002036WL004576 Chhogalal tulsiram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Chhogalaltulsiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PATI MP-42-002-036-001/1148
(SAWRIYAPANI) 		1742002036NRG23180520220062104 19/05/2022 Firki chhogalal 1742002036WL004576 Firki chhogalal 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Firkichhogalal BANK OF INDIA(508505)
26 PATI MP-42-002-036-001/127
(SAWRIYAPANI) 		1742002036NRG23180520220062112 19/05/2022 Gataliya 1742002036WL004576 Gataliya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Gataliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PATI MP-42-002-036-001/127
(SAWRIYAPANI) 		1742002036NRG23180520220062113 19/05/2022 NANLI 1742002036WL004576 NANLI 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 NANLI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PATI MP-42-002-036-001/190
(SAWRIYAPANI) 		1742002036NRG23180520220062122 19/05/2022 Bakali Sarda 1742002036WL004576 Bakali Sarda 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BakaliSarda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PATI MP-42-002-036-001/190-a
(SAWRIYAPANI) 		1742002036NRG23180520220062123 19/05/2022 shersingh 1742002036WL004576 shersingh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 shersingh CENTRAL BANK OF INDIA(607115)
30 PATI MP-42-002-036-001/218
(SAWRIYAPANI) 		1742002036NRG23180520220062125 19/05/2022 RAYASINGH CHANDRIYA TADVI 1742002036WL004576 RAYASINGH CHANDRIYA TADVI 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 RAYASINGHCHANDRIYATADVI BANK OF INDIA(508505)
31 PATI MP-42-002-036-001/218-b
(SAWRIYAPANI) 		1742002036NRG23180520220062128 19/05/2022 Kama 1742002036WL004576 Kama 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Kama BANK OF INDIA(508505)
32 PATI MP-42-002-036-001/220
(SAWRIYAPANI) 		1742002036NRG23180520220062130 19/05/2022 Kotvalani 1742002036WL004576 Kotvalani 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Kotvalani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PATI MP-42-002-036-001/221-b
(SAWRIYAPANI) 		1742002036NRG23180520220062131 19/05/2022 Shila hadala 1742002036WL004576 Shila hadala 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Shilahadala BANK OF INDIA(508505)
34 PATI MP-42-002-036-001/221-c
(SAWRIYAPANI) 		1742002036NRG23180520220062132 19/05/2022 Sutariya 1742002036WL004576 Sutariya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Sutariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PATI MP-42-002-036-001/250
(SAWRIYAPANI) 		1742002036NRG23180520220062134 19/05/2022 SYAMLAL SAHADRIYA 1742002036WL004576 SYAMLAL SAHADRIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 SYAMLALSAHADRIYA BANK OF INDIA(508505)
36 PATI MP-42-002-036-001/250-B
(SAWRIYAPANI) 		1742002036NRG23180520220062137 19/05/2022 sarmalal 1742002036WL004576 sarmalal 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 sarmalal BANK OF INDIA(508505)
37 PATI MP-42-002-036-001/255
(SAWRIYAPANI) 		1742002036NRG23180520220062138 19/05/2022 Richhdiya 1742002036WL004576 Richhdiya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Richhdiya BANK OF INDIA(508505)
38 PATI MP-42-002-036-001/263-D
(SAWRIYAPANI) 		1742002036NRG23180520220062146 19/05/2022 Valsingh Jahagsingh 1742002036WL004576 Valsingh Jahagsingh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 ValsinghJahagsingh BANK OF INDIA(508505)
39 PATI MP-42-002-036-001/265
(SAWRIYAPANI) 		1742002036NRG23180520220062149 19/05/2022 Pilkee mayaram 1742002036WL004576 Pilkee mayaram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Pilkeemayaram BANK OF INDIA(508505)
40 PATI MP-42-002-036-001/276
(SAWRIYAPANI) 		1742002036NRG23180520220062152 19/05/2022 Bakiram tulsiram 1742002036WL004576 Bakiram tulsiram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Bakiramtulsiram BANK OF INDIA(508505)
41 PATI MP-42-002-036-001/276
(SAWRIYAPANI) 		1742002036NRG23180520220062153 19/05/2022 jasa Bhakiram 1742002036WL004576 jasa Bhakiram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 jasaBhakiram BANK OF INDIA(508505)
42 PATI MP-42-002-036-001/280
(SAWRIYAPANI) 		1742002036NRG23180520220062155 19/05/2022 BHURA CHHAKNIYA 1742002036WL004576 BHURA CHHAKNIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BHURACHHAKNIYA BANK OF INDIA(508505)
43 PATI MP-42-002-036-001/280
(SAWRIYAPANI) 		1742002036NRG23180520220062154 19/05/2022 CHHAGAN GUNJARIYA 1742002036WL004576 CHHAGAN GUNJARIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 CHHAGANGUNJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PATI MP-42-002-036-001/299
(SAWRIYAPANI) 		1742002036NRG23180520220062158 19/05/2022 nawadi 1742002036WL004576 nawadi 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 nawadi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PATI MP-42-002-036-001/306
(SAWRIYAPANI) 		1742002036NRG23180520220062162 19/05/2022 Gadriya 1742002036WL004576 Gadriya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Gadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PATI MP-42-002-036-001/307
(SAWRIYAPANI) 		1742002036NRG23180520220062163 19/05/2022 KASYA FADIYA 1742002036WL004576 KASYA FADIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 KASYAFADIYA BANK OF INDIA(508505)
47 PATI MP-42-002-036-001/310
(SAWRIYAPANI) 		1742002036NRG23180520220062170 19/05/2022 Methali 1742002036WL004576 Methali 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 Methali BANK OF INDIA(508505)
48 PATI MP-42-002-036-001/310
(SAWRIYAPANI) 		1742002036NRG23180520220062169 19/05/2022 Ukariya 1742002036WL004576 Ukariya 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 Ukariya BANK OF INDIA(508505)
49 PATI MP-42-002-036-001/310-A
(SAWRIYAPANI) 		1742002036NRG23180520220062171 19/05/2022 DIPAK HUKARIYA 1742002036WL004576 DIPAK HUKARIYA 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 DIPAKHUKARIYA BANK OF INDIA(508505)
50 PATI MP-42-002-036-001/310-C
(SAWRIYAPANI) 		1742002036NRG23180520220062174 19/05/2022 GINA JAYASINGH 1742002036WL004576 GINA JAYASINGH 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 GINAJAYASINGH BANK OF INDIA(508505)
51 PATI MP-42-002-036-001/310-C
(SAWRIYAPANI) 		1742002036NRG23180520220062173 19/05/2022 JAYSINGH HUKARIYA 1742002036WL004576 JAYSINGH HUKARIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 JAYSINGHHUKARIYA BANK OF INDIA(508505)
52 PATI MP-42-002-036-001/325
(SAWRIYAPANI) 		1742002036NRG23180520220062177 19/05/2022 BILLORSINGH FAKARIYA 1742002036WL004576 BILLORSINGH FAKARIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BILLORSINGHFAKARIYA BANK OF INDIA(508505)
53 PATI MP-42-002-036-001/333-e
(SAWRIYAPANI) 		1742002036NRG23180520220062180 19/05/2022 Umaravsingh gildar 1742002036WL004576 Umaravsingh gildar 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Umaravsinghgildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PATI MP-42-002-036-001/333-f
(SAWRIYAPANI) 		1742002036NRG23180520220062181 19/05/2022 Chevali Umaravsing 1742002036WL004576 Chevali Umaravsing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 ChevaliUmaravsing BANK OF INDIA(508505)
55 PATI MP-42-002-036-001/337
(SAWRIYAPANI) 		1742002036NRG23180520220062183 19/05/2022 dudi 1742002036WL004576 dudi 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 dudi BANK OF INDIA(508505)
56 PATI MP-42-002-036-001/337-a
(SAWRIYAPANI) 		1742002036NRG23180520220062184 19/05/2022 BANU TUKARAM 1742002036WL004576 BANU TUKARAM 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BANUTUKARAM BANK OF INDIA(508505)
57 PATI MP-42-002-036-001/347-a
(SAWRIYAPANI) 		1742002036NRG23180520220062187 19/05/2022 Kachriya Fadiya 1742002036WL004576 Kachriya Fadiya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 KachriyaFadiya BANK OF INDIA(508505)
58 PATI MP-42-002-036-001/348-a
(SAWRIYAPANI) 		1742002036NRG23180520220062191 19/05/2022 Jhinali 1742002036WL004576 Jhinali 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Jhinali NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-036-001/352
(SAWRIYAPANI) 		1742002036NRG23180520220062195 19/05/2022 Malsingh Dhansingh 1742002036WL004576 Malsingh Dhansingh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 MalsinghDhansingh BANK OF INDIA(508505)
60 PATI MP-42-002-036-001/352-b
(SAWRIYAPANI) 		1742002036NRG23180520220062197 19/05/2022 dayaram malsingh 1742002036WL004576 dayaram malsingh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 dayarammalsingh BANK OF INDIA(508505)
61 PATI MP-42-002-036-001/352-b
(SAWRIYAPANI) 		1742002036NRG23180520220062198 19/05/2022 gina 1742002036WL004576 gina 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 gina BANK OF INDIA(508505)
62 PATI MP-42-002-036-001/363
(SAWRIYAPANI) 		1742002036NRG23180520220062207 19/05/2022 Jahagsing 1742002036WL004576 Jahagsing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Jahagsing BANK OF INDIA(508505)
63 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG23180520220062208 19/05/2022 Girden 1742002036WL004576 Girden 00048 BKID0009912 1116 1116 Processed 26/05/2022 879047303 Girden AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG23180520220062209 19/05/2022 shanti 1742002036WL004576 shanti 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 shanti BANK OF INDIA(508505)
65 PATI MP-42-002-036-001/365-a
(SAWRIYAPANI) 		1742002036NRG23180520220062211 19/05/2022 Suresh 1742002036WL004576 Suresh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Suresh BANK OF INDIA(508505)
66 PATI MP-42-002-036-001/403
(SAWRIYAPANI) 		1742002036NRG23180520220062213 19/05/2022 Mansharam 1742002036WL004576 Mansharam 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Mansharam BANK OF INDIA(508505)
67 PATI MP-42-002-036-001/412
(SAWRIYAPANI) 		1742002036NRG23180520220062216 19/05/2022 Pramila 1742002036WL004576 Pramila 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Pramila BANK OF INDIA(508505)
68 PATI MP-42-002-036-001/412
(SAWRIYAPANI) 		1742002036NRG23180520220062215 19/05/2022 Umravsing 1742002036WL004576 Umravsing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Umravsing BANK OF INDIA(508505)
69 PATI MP-42-002-036-001/421
(SAWRIYAPANI) 		1742002036NRG23180520220062222 19/05/2022 dhema 1742002036WL004576 dhema 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 dhema BANK OF INDIA(508505)
70 PATI MP-42-002-036-001/421
(SAWRIYAPANI) 		1742002036NRG23180520220062221 19/05/2022 kirsan 1742002036WL004576 kirsan 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 kirsan BANK OF INDIA(508505)
71 PATI MP-42-002-036-001/439
(SAWRIYAPANI) 		1742002036NRG23180520220062224 19/05/2022 sangita 1742002036WL004576 sangita 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 sangita BANK OF INDIA(508505)
72 PATI MP-42-002-036-001/450
(SAWRIYAPANI) 		1742002036NRG23180520220062229 19/05/2022 BAI RAYSINGH 1742002036WL004576 BAI RAYSINGH 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 BAIRAYSINGH BANK OF INDIA(508505)
73 PATI MP-42-002-036-001/487
(SAWRIYAPANI) 		1742002036NRG23180520220062237 19/05/2022 rajesh Sursing 1742002036WL004576 rajesh Sursing 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 rajeshSursing BANK OF INDIA(508505)
74 PATI MP-42-002-036-001/500
(SAWRIYAPANI) 		1742002036NRG23180520220062241 19/05/2022 Istriya 1742002036WL004576 Istriya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Istriya BANK OF INDIA(508505)
75 PATI MP-42-002-036-001/500
(SAWRIYAPANI) 		1742002036NRG23180520220062242 19/05/2022 saya 1742002036WL004576 saya 00048 BKID0009912 930 930 Processed 25/05/2022 879047303 saya BANK OF INDIA(508505)
76 PATI MP-42-002-036-001/529
(SAWRIYAPANI) 		1742002036NRG23180520220062243 19/05/2022 Pawan Mayaram 1742002036WL004576 Pawan Mayaram 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 PawanMayaram BANK OF INDIA(508505)
77 PATI MP-42-002-036-001/539
(SAWRIYAPANI) 		1742002036NRG23180520220062246 19/05/2022 PATLYA AADLIYA 1742002036WL004576 PATLYA AADLIYA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 PATLYAAADLIYA BANK OF INDIA(508505)
78 PATI MP-42-002-036-001/581
(SAWRIYAPANI) 		1742002036NRG23180520220062251 19/05/2022 PINKI DADLA 1742002036WL004576 PINKI DADLA 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 PINKIDADLA BANK OF INDIA(508505)
79 PATI MP-42-002-036-001/598
(SAWRIYAPANI) 		1742002036NRG23180520220062253 19/05/2022 tulasi 1742002036WL004576 tulasi 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 tulasi BANK OF INDIA(508505)
80 PATI MP-42-002-036-001/67
(SAWRIYAPANI) 		1742002036NRG23180520220062255 19/05/2022 Nukha 1742002036WL004576 Nukha 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Nukha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PATI MP-42-002-036-001/7
(SAWRIYAPANI) 		1742002036NRG23180520220062258 19/05/2022 Tepu 1742002036WL004576 Tepu 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Tepu BANK OF INDIA(508505)
82 PATI MP-42-002-036-001/844
(SAWRIYAPANI) 		1742002036NRG23180520220062262 19/05/2022 Rakesh 1742002036WL004576 Rakesh 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 Rakesh BANK OF INDIA(508505)
83 PATI MP-42-002-036-001/91
(SAWRIYAPANI) 		1742002036NRG23180520220062269 19/05/2022 gutha 1742002036WL004576 gutha 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 gutha FINCARE SMALL FINANCE BANK LTD(608304)
84 PATI MP-42-002-036-001/95-A
(SAWRIYAPANI) 		1742002036NRG23180520220062271 19/05/2022 jahliya 1742002036WL004576 jahliya 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 jahliya BANK OF INDIA(508505)
85 PATI MP-42-002-036-001/95-A
(SAWRIYAPANI) 		1742002036NRG23180520220062270 19/05/2022 PREMSINGH JAYSINGH 1742002036WL004576 PREMSINGH JAYSINGH 00048 BKID0009912 1116 1116 Processed 25/05/2022 879047303 PREMSINGHJAYSINGH BANK OF INDIA(508505)
SubTotal 93558 93558
86 PATI MP-42-002-036-001/874
(SAWRIYAPANI) 		1742002036NRG23180520220062264 19/05/2022 Rajkumar Raysing 1742002036WL004576 Rajkumar Raysing 00048 BKID0009922 1116 1116 Processed 25/05/2022 879047303 RajkumarRaysing BANK OF INDIA(508505)
SubTotal 1116 1116
87 PATI MP-42-002-041-003/106
(THAN) 		1742002041NRG23160520220059168 19/05/2022 sakharam ranchod 1742002041WL004398 sakharam ranchod 00051 MAHB0000690 900 900 Processed 25/05/2022 879047303 sakharamranchod BANK OF MAHARASHTRA(607387)
88 PATI MP-42-002-041-003/158
(THAN) 		1742002041NRG23160520220059176 19/05/2022 Jhagdiya Ghusai 1742002041WL004398 Jhagdiya Ghusai 00051 MAHB0000690 1080 1080 Rejected 25/05/2022 879047303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATI MP-42-002-041-003/162
(THAN) 		1742002041NRG23160520220059178 19/05/2022 SAHBAI Gugada 1742002041WL004398 SAHBAI Gugada 00051 MAHB0000690 1080 1080 Processed 25/05/2022 879047303 SAHBAIGugada BANK OF MAHARASHTRA(607387)
90 PATI MP-42-002-041-003/164
(THAN) 		1742002041NRG23160520220059180 19/05/2022 Sakharam bahdar 1742002041WL004398 Sakharam bahdar 00051 MAHB0000690 900 900 Processed 25/05/2022 879047303 Sakharambahdar BANK OF MAHARASHTRA(607387)
91 PATI MP-42-002-041-003/178
(THAN) 		1742002041NRG23160520220059186 19/05/2022 Rajaram Gujariya 1742002041WL004398 Rajaram Gujariya 00051 MAHB0000690 1080 1080 Processed 25/05/2022 879047303 RajaramGujariya BANK OF MAHARASHTRA(607387)
92 PATI MP-42-002-041-003/84
(THAN) 		1742002041NRG23160520220059242 19/05/2022 Gilsiya Kilangiya 1742002041WL004398 Gilsiya Kilangiya 00051 MAHB0000690 900 900 Processed 25/05/2022 879047303 GilsiyaKilangiya BANK OF MAHARASHTRA(607387)
SubTotal 5940 5940
93 PATI MP-42-002-036-001/250
(SAWRIYAPANI) 		1742002036NRG23180520220062135 19/05/2022 runa 1742002036WL004576 runa 00601 BKID0NAMRGB 1116 1116 Processed 25/05/2022 879047303 runa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1116 1116
Total 101730 101730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_190522APB_FTO_135491 Bank of India BKID0009912 PATI NIMAR 93558
2 PATI MP1742002_190522APB_FTO_135491 Bank of India BKID0009922 BARWANI 1116
3 PATI MP1742002_190522APB_FTO_135491 Bank of Maharastra MAHB0000690 SILAWAD 5940
4 PATI MP1742002_190522APB_FTO_135491 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 1116

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