Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_250123FTO_653704
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-42-002-032-002/1023
(POSPUR) 		1742002000NRG23250120230419533 25/01/2023 MANGAT 1742002WL078029 MANGAT 00045 BARB0DBBIAN 368 368 Processed 15/02/2023 887236753 MANGAT (000000)
SubTotal 368 368
2 PATI MP-42-002-002-001/1153
(ANJARADA) 		1742002002NRG23250120230420088 25/01/2023 Duvalsingh lohagya 1742002002WL078087 Duvalsingh lohagya 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 Duvalsinghlohagya (000000)
3 PATI MP-42-002-002-001/1153
(ANJARADA) 		1742002002NRG23250120230420089 25/01/2023 LAKSHMI 1742002002WL078087 LAKSHMI 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 LAKSHMI (000000)
4 PATI MP-42-002-002-001/248
(ANJARADA) 		1742002000NRG23240120230418745 25/01/2023 tulsiram 1742002WL077883 tulsiram 00048 BKID0009912 816 816 Processed 15/02/2023 887236753 tulsiram (000000)
5 PATI MP-42-002-002-001/519
(ANJARADA) 		1742002000NRG23240120230418746 25/01/2023 Seklal chamla 1742002WL077883 Seklal chamla 00048 BKID0009912 816 816 Processed 15/02/2023 887236753 Seklalchamla (000000)
6 PATI MP-42-002-002-001/549
(ANJARADA) 		1742002000NRG23240120230418748 25/01/2023 Bali dasriya 1742002WL077883 Bali dasriya 00048 BKID0009912 816 816 Rejected 15/02/2023 887236753 A/c Blocked or Frozen
7 PATI MP-42-002-002-001/946
(ANJARADA) 		1742002000NRG23240120230418751 25/01/2023 Sindi 1742002WL077883 Sindi 00048 BKID0009912 816 816 Processed 15/02/2023 887236753 Sindi (000000)
8 PATI MP-42-002-008-001/163-A
(BUDI) 		1742002008NRG23250120230419478 25/01/2023 SITARAM RAMESH JAMRE 1742002008WL078025 SITARAM RAMESH JAMRE 00048 BKID0009912 1200 1200 Processed 15/02/2023 887236753 SITARAMRAMESHJAMRE (000000)
9 PATI MP-42-002-012-001/1010
(DERWALIYA) 		1742002012NRG23240120230419083 25/01/2023 premashing 1742002012WL077931 premashing 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 premashing (000000)
10 PATI MP-42-002-012-001/1016
(DERWALIYA) 		1742002012NRG23240120230419094 25/01/2023 vimla 1742002012WL077937 vimla 00048 BKID0009912 816 816 Processed 15/02/2023 887236753 vimla (000000)
11 PATI MP-42-002-012-001/1026
(DERWALIYA) 		1742002012NRG23240120230419081 25/01/2023 sunita 1742002012WL077930 sunita 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 sunita (000000)
12 PATI MP-42-002-012-001/1026
(DERWALIYA) 		1742002012NRG23240120230419080 25/01/2023 vakala 1742002012WL077930 vakala 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 vakala (000000)
13 PATI MP-42-002-012-001/136
(DERWALIYA) 		1742002012NRG23240120230419082 25/01/2023 Luhariya 1742002012WL077930 Luhariya 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 Luhariya (000000)
14 PATI MP-42-002-012-001/194-A
(DERWALIYA) 		1742002012NRG23240120230419074 25/01/2023 joya 1742002012WL077927 joya 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 joya (000000)
15 PATI MP-42-002-012-001/216-a
(DERWALIYA) 		1742002012NRG23240120230419078 25/01/2023 Reshama tikaram saste 1742002012WL077929 Reshama tikaram saste 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 Reshamatikaramsaste (000000)
16 PATI MP-42-002-012-001/216-a
(DERWALIYA) 		1742002012NRG23240120230419077 25/01/2023 thikaram dayliya 1742002012WL077929 thikaram dayliya 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 thikaramdayliya (000000)
17 PATI MP-42-002-012-001/247
(DERWALIYA) 		1742002012NRG23240120230419076 25/01/2023 bhayla 1742002012WL077928 bhayla 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 bhayla (000000)
18 PATI MP-42-002-012-001/591-a
(DERWALIYA) 		1742002012NRG23240120230419093 25/01/2023 rajesh tudhkya 1742002012WL077936 rajesh tudhkya 00048 BKID0009912 816 816 Processed 15/02/2023 887236753 rajeshtudhkya (000000)
19 PATI MP-42-002-012-001/809
(DERWALIYA) 		1742002012NRG23240120230419092 25/01/2023 jiniya girdan 1742002012WL077935 jiniya girdan 00048 BKID0009912 1224 1224 Processed 15/02/2023 887236753 jiniyagirdan (000000)
20 PATI MP-42-002-012-001/980
(DERWALIYA) 		1742002012NRG23240120230419090 25/01/2023 nitabae 1742002012WL077933 nitabae 00048 BKID0009912 1836 1836 Processed 15/02/2023 887236753 nitabae (000000)
21 PATI MP-42-002-012-001/980
(DERWALIYA) 		1742002012NRG23240120230419089 25/01/2023 revaja chhtriya 1742002012WL077933 revaja chhtriya 00048 BKID0009912 1836 1836 Processed 15/02/2023 887236753 revajachhtriya (000000)
22 PATI MP-42-002-016-001/212
(GANDHAWAL) 		1742002000NRG23250120230420001 25/01/2023 ravji 1742002WL078084 ravji 00048 BKID0009912 2652 2652 Processed 15/02/2023 887236753 ravji (000000)
23 PATI MP-42-002-017-003/10-A
(GARA (F)) 		1742002017NRG23250120230419291 25/01/2023 shivram detka 1742002017WL077976 shivram detka 00048 BKID0009912 1330 1330 Processed 15/02/2023 887236753 shivramdetka (000000)
24 PATI MP-42-002-017-003/10-A
(GARA (F)) 		1742002017NRG23250120230419292 25/01/2023 siyani shivram 1742002017WL077976 siyani shivram 00048 BKID0009912 1330 1330 Processed 15/02/2023 887236753 siyanishivram (000000)
25 PATI MP-42-002-017-003/28
(GARA (F)) 		1742002017NRG23250120230419296 25/01/2023 ena madiya ravat 1742002017WL077976 ena madiya ravat 00048 BKID0009912 1330 1330 Processed 15/02/2023 887236753 enamadiyaravat (000000)
26 PATI MP-42-002-030-002/1017
(PIPARKUND (F)) 		1742002030NRG23250120230420011 25/01/2023 bhikiram revasingh 1742002030WL078085 bhikiram revasingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 bhikiramrevasingh (000000)
27 PATI MP-42-002-030-002/1017
(PIPARKUND (F)) 		1742002030NRG23250120230420010 25/01/2023 bhikram revasingh choudhari 1742002030WL078085 bhikram revasingh choudhari 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 bhikramrevasinghchoudhari (000000)
28 PATI MP-42-002-030-002/1018
(PIPARKUND (F)) 		1742002030NRG23250120230420012 25/01/2023 mukeshrevsingh chodhri 1742002030WL078085 mukeshrevsingh chodhri 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 mukeshrevsinghchodhri (000000)
29 PATI MP-42-002-030-002/1022
(PIPARKUND (F)) 		1742002030NRG23250120230420014 25/01/2023 samaa 1742002030WL078085 samaa 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 samaa (000000)
30 PATI MP-42-002-030-002/1040
(PIPARKUND (F)) 		1742002030NRG23250120230420017 25/01/2023 rajesh devasingh 1742002030WL078085 rajesh devasingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 rajeshdevasingh (000000)
31 PATI MP-42-002-030-002/1040
(PIPARKUND (F)) 		1742002030NRG23250120230420016 25/01/2023 rajla devisingh chouhan 1742002030WL078085 rajla devisingh chouhan 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 rajladevisinghchouhan (000000)
32 PATI MP-42-002-030-002/1042
(PIPARKUND (F)) 		1742002030NRG23250120230420018 25/01/2023 premsingh ratansingh choudhary 1742002030WL078085 premsingh ratansingh choudhary 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 premsinghratansinghchoudhary (000000)
33 PATI MP-42-002-030-002/13
(PIPARKUND (F)) 		1742002030NRG23250120230420021 25/01/2023 Chima harsingh 1742002030WL078085 Chima harsingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Chimaharsingh (000000)
34 PATI MP-42-002-030-002/15
(PIPARKUND (F)) 		1742002030NRG23250120230420024 25/01/2023 bakali bai Bhayala 1742002030WL078085 bakali bai Bhayala 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 bakalibaiBhayala (000000)
35 PATI MP-42-002-030-002/15
(PIPARKUND (F)) 		1742002030NRG23250120230420023 25/01/2023 Bhayala narsing dudwe 1742002030WL078085 Bhayala narsing dudwe 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Bhayalanarsingdudwe (000000)
36 PATI MP-42-002-030-002/156
(PIPARKUND (F)) 		1742002030NRG23250120230420026 25/01/2023 Kansingh darma 1742002030WL078085 Kansingh darma 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Kansinghdarma (000000)
37 PATI MP-42-002-030-002/156
(PIPARKUND (F)) 		1742002030NRG23250120230420025 25/01/2023 Kansingh dharmo chori 1742002030WL078085 Kansingh dharmo chori 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Kansinghdharmochori (000000)
38 PATI MP-42-002-030-002/157
(PIPARKUND (F)) 		1742002030NRG23250120230420028 25/01/2023 Sayaki ratansingh 1742002030WL078085 Sayaki ratansingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Sayakiratansingh (000000)
39 PATI MP-42-002-030-002/187
(PIPARKUND (F)) 		1742002030NRG23250120230420030 25/01/2023 Phatniya harsingh 1742002030WL078085 Phatniya harsingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Phatniyaharsingh (000000)
40 PATI MP-42-002-030-002/2030
(PIPARKUND (F)) 		1742002030NRG23250120230420031 25/01/2023 sursing chatarsingh 1742002030WL078085 sursing chatarsingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 sursingchatarsingh (000000)
41 PATI MP-42-002-030-002/21
(PIPARKUND (F)) 		1742002030NRG23250120230420034 25/01/2023 hdevising kansingh chodri 1742002030WL078085 hdevising kansingh chodri 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 hdevisingkansinghchodri (000000)
42 PATI MP-42-002-030-002/21
(PIPARKUND (F)) 		1742002030NRG23250120230420033 25/01/2023 hdevisingh kansingh 1742002030WL078085 hdevisingh kansingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 hdevisinghkansingh (000000)
43 PATI MP-42-002-030-002/2161
(PIPARKUND (F)) 		1742002030NRG23250120230420035 25/01/2023 kakadiya chima 1742002030WL078085 kakadiya chima 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 kakadiyachima (000000)
44 PATI MP-42-002-030-002/2179
(PIPARKUND (F)) 		1742002030NRG23250120230420046 25/01/2023 bhursingh chouhan 1742002030WL078085 bhursingh chouhan 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 bhursinghchouhan (000000)
45 PATI MP-42-002-030-002/2180
(PIPARKUND (F)) 		1742002030NRG23250120230420048 25/01/2023 hirala devasingh 1742002030WL078085 hirala devasingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 hiraladevasingh (000000)
46 PATI MP-42-002-030-002/2182
(PIPARKUND (F)) 		1742002030NRG23250120230420051 25/01/2023 kahriya bhayala 1742002030WL078085 kahriya bhayala 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 kahriyabhayala (000000)
47 PATI MP-42-002-030-002/2183
(PIPARKUND (F)) 		1742002030NRG23250120230420053 25/01/2023 sunil bhayala 1742002030WL078085 sunil bhayala 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 sunilbhayala (000000)
48 PATI MP-42-002-030-002/2185
(PIPARKUND (F)) 		1742002030NRG23250120230420057 25/01/2023 suklal anna 1742002030WL078085 suklal anna 00048 BKID0009912 1086 1086 Rejected 15/02/2023 887236753 No Such Account
49 PATI MP-42-002-030-002/2185
(PIPARKUND (F)) 		1742002030NRG23250120230420058 25/01/2023 sunita suklal 1742002030WL078085 sunita suklal 00048 BKID0009912 1086 1086 Rejected 15/02/2023 887236753 No Such Account
50 PATI MP-42-002-030-002/2186
(PIPARKUND (F)) 		1742002030NRG23250120230420059 25/01/2023 saydam fataniya 1742002030WL078085 saydam fataniya 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 saydamfataniya (000000)
51 PATI MP-42-002-030-002/2186
(PIPARKUND (F)) 		1742002030NRG23250120230420060 25/01/2023 sunita saydam 1742002030WL078085 sunita saydam 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 sunitasaydam (000000)
52 PATI MP-42-002-030-002/22
(PIPARKUND (F)) 		1742002030NRG23250120230420062 25/01/2023 bati revsingh chodhari 1742002030WL078085 bati revsingh chodhari 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 batirevsinghchodhari (000000)
53 PATI MP-42-002-030-002/22
(PIPARKUND (F)) 		1742002030NRG23250120230420061 25/01/2023 Revsinhg kansingh 1742002030WL078085 Revsinhg kansingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Revsinhgkansingh (000000)
54 PATI MP-42-002-030-002/25
(PIPARKUND (F)) 		1742002030NRG23250120230420063 25/01/2023 Butsing 1742002030WL078085 Butsing 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Butsing (000000)
55 PATI MP-42-002-030-002/25
(PIPARKUND (F)) 		1742002030NRG23250120230420064 25/01/2023 sumli butsingh 1742002030WL078085 sumli butsingh 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 sumlibutsingh (000000)
56 PATI MP-42-002-030-002/467
(PIPARKUND (F)) 		1742002030NRG23250120230420065 25/01/2023 Misa ramdas 1742002030WL078085 Misa ramdas 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Misaramdas (000000)
57 PATI MP-42-002-030-002/678
(PIPARKUND (F)) 		1742002030NRG23250120230420069 25/01/2023 Dayaram chima choudhari 1742002030WL078085 Dayaram chima choudhari 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Dayaramchimachoudhari (000000)
58 PATI MP-42-002-030-002/678
(PIPARKUND (F)) 		1742002030NRG23250120230420068 25/01/2023 Dayaram chima choudhari 1742002030WL078085 Dayaram chima choudhari 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Dayaramchimachoudhari (000000)
59 PATI MP-42-002-030-002/81
(PIPARKUND (F)) 		1742002030NRG23250120230420070 25/01/2023 Phundi 1742002030WL078085 Phundi 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 Phundi (000000)
60 PATI MP-42-002-030-002/82
(PIPARKUND (F)) 		1742002030NRG23250120230420072 25/01/2023 Sigla 1742002030WL078085 Sigla 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 Sigla (000000)
61 PATI MP-42-002-030-002/82-a
(PIPARKUND (F)) 		1742002030NRG23250120230420074 25/01/2023 Rahagya singala 1742002030WL078085 Rahagya singala 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 Rahagyasingala (000000)
62 PATI MP-42-002-030-002/82-a
(PIPARKUND (F)) 		1742002030NRG23250120230420075 25/01/2023 siraku rahagya 1742002030WL078085 siraku rahagya 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 sirakurahagya (000000)
63 PATI MP-42-002-030-002/830
(PIPARKUND (F)) 		1742002030NRG23250120230420076 25/01/2023 Subedar 1742002030WL078085 Subedar 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 Subedar (000000)
64 PATI MP-42-002-030-002/999
(PIPARKUND (F)) 		1742002030NRG23250120230420079 25/01/2023 gulabi bai Diliya 1742002030WL078085 gulabi bai Diliya 00048 BKID0009912 1092 1092 Processed 15/02/2023 887236753 gulabibaiDiliya (000000)
65 PATI MP-42-002-030-003/41
(PIPARKUND (F)) 		1742002030NRG23250120230420081 25/01/2023 Ramdas chovaji 1742002030WL078085 Ramdas chovaji 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 Ramdaschovaji (000000)
66 PATI MP-42-002-030-003/41
(PIPARKUND (F)) 		1742002030NRG23250120230420080 25/01/2023 Ramdas Chovaji 1742002030WL078085 Ramdas Chovaji 00048 BKID0009912 1086 1086 Processed 15/02/2023 887236753 RamdasChovaji (000000)
67 PATI MP-42-002-032-002/1008
(POSPUR) 		1742002000NRG23250120230419489 25/01/2023 Mosiram Surliya 1742002WL078028 Mosiram Surliya 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 MosiramSurliya (000000)
68 PATI MP-42-002-032-002/1026
(POSPUR) 		1742002000NRG23250120230419534 25/01/2023 mitharam mahagya 1742002WL078029 mitharam mahagya 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 mitharammahagya (000000)
69 PATI MP-42-002-032-002/1031
(POSPUR) 		1742002000NRG23250120230419535 25/01/2023 Suresh Chhutiya 1742002WL078029 Suresh Chhutiya 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 SureshChhutiya (000000)
70 PATI MP-42-002-032-002/1035
(POSPUR) 		1742002000NRG23250120230419492 25/01/2023 Rita 1742002WL078028 Rita 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Rita (000000)
71 PATI MP-42-002-032-002/1036
(POSPUR) 		1742002000NRG23250120230419493 25/01/2023 Pappu Kitaram 1742002WL078028 Pappu Kitaram 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 PappuKitaram (000000)
72 PATI MP-42-002-032-002/1069
(POSPUR) 		1742002000NRG23250120230419494 25/01/2023 Ganesh Walsing 1742002WL078028 Ganesh Walsing 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 GaneshWalsing (000000)
73 PATI MP-42-002-032-002/1080
(POSPUR) 		1742002000NRG23250120230419540 25/01/2023 Kama Dayaram 1742002WL078029 Kama Dayaram 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 KamaDayaram (000000)
74 PATI MP-42-002-032-002/116
(POSPUR) 		1742002000NRG23250120230419543 25/01/2023 methali dayaram 1742002WL078029 methali dayaram 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 methalidayaram (000000)
75 PATI MP-42-002-032-002/116
(POSPUR) 		1742002000NRG23250120230419542 25/01/2023 methali dayaram 1742002WL078029 methali dayaram 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 methalidayaram (000000)
76 PATI MP-42-002-032-002/122-a
(POSPUR) 		1742002000NRG23250120230419501 25/01/2023 Rantiya nathu 1742002WL078028 Rantiya nathu 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Rantiyanathu (000000)
77 PATI MP-42-002-032-002/13
(POSPUR) 		1742002000NRG23250120230419504 25/01/2023 Karethi 1742002WL078028 Karethi 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Karethi (000000)
78 PATI MP-42-002-032-002/132
(POSPUR) 		1742002000NRG23250120230419505 25/01/2023 Durga Walsing 1742002WL078028 Durga Walsing 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 DurgaWalsing (000000)
79 PATI MP-42-002-032-002/161
(POSPUR) 		1742002000NRG23250120230419507 25/01/2023 dulki 1742002WL078028 dulki 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 dulki (000000)
80 PATI MP-42-002-032-002/183
(POSPUR) 		1742002000NRG23250120230419509 25/01/2023 Sukali Chhatarsing 1742002WL078028 Sukali Chhatarsing 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 SukaliChhatarsing (000000)
81 PATI MP-42-002-032-002/200
(POSPUR) 		1742002000NRG23250120230419513 25/01/2023 Bilati Rewaram 1742002WL078028 Bilati Rewaram 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 BilatiRewaram (000000)
82 PATI MP-42-002-032-002/200
(POSPUR) 		1742002000NRG23250120230419512 25/01/2023 revaram pradip 1742002WL078028 revaram pradip 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 revarampradip (000000)
83 PATI MP-42-002-032-002/221
(POSPUR) 		1742002000NRG23250120230419515 25/01/2023 Gildar jhanjad 1742002WL078028 Gildar jhanjad 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Gildarjhanjad (000000)
84 PATI MP-42-002-032-002/224
(POSPUR) 		1742002000NRG23250120230419548 25/01/2023 Bhula kusama 1742002WL078029 Bhula kusama 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 Bhulakusama (000000)
85 PATI MP-42-002-032-002/224
(POSPUR) 		1742002000NRG23250120230419549 25/01/2023 Rambai Bhula 1742002WL078029 Rambai Bhula 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 RambaiBhula (000000)
86 PATI MP-42-002-032-002/24
(POSPUR) 		1742002000NRG23250120230419516 25/01/2023 Kashiram 1742002WL078028 Kashiram 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Kashiram (000000)
87 PATI MP-42-002-032-002/371
(POSPUR) 		1742002000NRG23250120230419553 25/01/2023 Punti 1742002WL078029 Punti 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 Punti (000000)
88 PATI MP-42-002-032-002/46
(POSPUR) 		1742002000NRG23250120230419555 25/01/2023 Shayamu Oka 1742002WL078029 Shayamu Oka 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 ShayamuOka (000000)
89 PATI MP-42-002-032-002/50
(POSPUR) 		1742002000NRG23250120230419557 25/01/2023 Sayabi Chela 1742002WL078029 Sayabi Chela 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 SayabiChela (000000)
90 PATI MP-42-002-032-002/52-a
(POSPUR) 		1742002000NRG23250120230419558 25/01/2023 Ramesh 1742002WL078029 Ramesh 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 Ramesh (000000)
91 PATI MP-42-002-032-002/59-a
(POSPUR) 		1742002000NRG23250120230419517 25/01/2023 Kotaval 1742002WL078028 Kotaval 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Kotaval (000000)
92 PATI MP-42-002-032-002/66-d
(POSPUR) 		1742002000NRG23250120230419519 25/01/2023 Kashiram Bhomgi 1742002WL078028 Kashiram Bhomgi 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 KashiramBhomgi (000000)
93 PATI MP-42-002-032-002/66-e
(POSPUR) 		1742002000NRG23250120230419520 25/01/2023 Jaysing Bhangi 1742002WL078028 Jaysing Bhangi 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 JaysingBhangi (000000)
94 PATI MP-42-002-032-002/68
(POSPUR) 		1742002000NRG23250120230419521 25/01/2023 Jamsya Kansing 1742002WL078028 Jamsya Kansing 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 JamsyaKansing (000000)
95 PATI MP-42-002-032-002/68
(POSPUR) 		1742002000NRG23250120230419522 25/01/2023 Sahabai Jamsaya 1742002WL078028 Sahabai Jamsaya 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 SahabaiJamsaya (000000)
96 PATI MP-42-002-032-002/76
(POSPUR) 		1742002000NRG23250120230419563 25/01/2023 Sayani Tikaram 1742002WL078029 Sayani Tikaram 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 SayaniTikaram (000000)
97 PATI MP-42-002-032-002/76
(POSPUR) 		1742002000NRG23250120230419562 25/01/2023 Tikaram kelariya 1742002WL078029 Tikaram kelariya 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 Tikaramkelariya (000000)
98 PATI MP-42-002-032-002/94
(POSPUR) 		1742002000NRG23250120230419525 25/01/2023 Sursingh Gulab 1742002WL078028 Sursingh Gulab 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 SursinghGulab (000000)
99 PATI MP-42-002-032-002/96-B
(POSPUR) 		1742002000NRG23250120230419526 25/01/2023 RAMESH HAGRIYA NAVADA 1742002WL078028 RAMESH HAGRIYA NAVADA 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 RAMESHHAGRIYANAVADA (000000)
100 PATI MP-42-002-032-002/966
(POSPUR) 		1742002000NRG23250120230419568 25/01/2023 Ruvsing Khumsing 1742002WL078029 Ruvsing Khumsing 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 RuvsingKhumsing (000000)
101 PATI MP-42-002-032-002/967
(POSPUR) 		1742002000NRG23250120230419527 25/01/2023 Bikaram Khadu 1742002WL078028 Bikaram Khadu 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 BikaramKhadu (000000)
102 PATI MP-42-002-032-002/968
(POSPUR) 		1742002000NRG23250120230419569 25/01/2023 Bilu Narsing 1742002WL078029 Bilu Narsing 00048 BKID0009912 368 368 Processed 15/02/2023 887236753 BiluNarsing (000000)
103 PATI MP-42-002-032-002/98
(POSPUR) 		1742002000NRG23250120230419528 25/01/2023 Duhriya Kishan 1742002WL078028 Duhriya Kishan 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 DuhriyaKishan (000000)
104 PATI MP-42-002-032-002/98
(POSPUR) 		1742002000NRG23250120230419529 25/01/2023 kela Duhariya 1742002WL078028 kela Duhariya 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 kelaDuhariya (000000)
105 PATI MP-42-002-032-002/99-A
(POSPUR) 		1742002000NRG23250120230419530 25/01/2023 SAWADI MANSHARAM 1742002WL078028 SAWADI MANSHARAM 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 SAWADIMANSHARAM (000000)
106 PATI MP-42-002-032-002/991
(POSPUR) 		1742002000NRG23250120230419531 25/01/2023 Rajaram 1742002WL078028 Rajaram 00048 BKID0009912 400 400 Processed 15/02/2023 887236753 Rajaram (000000)
SubTotal 89956 89956
107 PATI MP-42-002-027-001/105-A
(PAKHALYA) 		1742002027NRG23240120230418872 25/01/2023 RANIYA VACHAN 1742002027WL077918 RANIYA VACHAN 00051 MAHB0000690 400 400 Processed 15/02/2023 887236753 RANIYAVACHAN (000000)
108 PATI MP-42-002-027-001/178
(PAKHALYA) 		1742002027NRG23240120230418883 25/01/2023 Chamasya Sekda 1742002027WL077918 Chamasya Sekda 00051 MAHB0000690 200 200 Processed 15/02/2023 887236753 ChamasyaSekda (000000)
109 PATI MP-42-002-027-001/200
(PAKHALYA) 		1742002027NRG23240120230418904 25/01/2023 Urmila Jamre 1742002027WL077918 Urmila Jamre 00051 MAHB0000690 400 400 Processed 15/02/2023 887236753 UrmilaJamre (000000)
110 PATI MP-42-002-027-001/26-A
(PAKHALYA) 		1742002027NRG23240120230418911 25/01/2023 DAYARAM JAMSINGH 1742002027WL077918 DAYARAM JAMSINGH 00051 MAHB0000690 600 600 Processed 15/02/2023 887236753 DAYARAMJAMSINGH (000000)
111 PATI MP-42-002-027-001/68-D
(PAKHALYA) 		1742002027NRG23240120230418949 25/01/2023 Amana ohariya 1742002027WL077918 Amana ohariya 00051 MAHB0000690 300 300 Processed 15/02/2023 887236753 Amanaohariya (000000)
112 PATI MP-42-002-027-001/92
(PAKHALYA) 		1742002027NRG23240120230418962 25/01/2023 Fada Gulab 1742002027WL077918 Fada Gulab 00051 MAHB0000690 100 100 Processed 15/02/2023 887236753 FadaGulab (000000)
113 PATI MP-42-002-041-002/194
(THAN) 		1742002041NRG23250120230419604 25/01/2023 birandi bai 1742002041WL078035 birandi bai 00051 MAHB0000690 1200 1200 Processed 15/02/2023 887236753 birandibai (000000)
114 PATI MP-42-002-041-002/194
(THAN) 		1742002041NRG23250120230419603 25/01/2023 navsingh onkar 1742002041WL078035 navsingh onkar 00051 MAHB0000690 1200 1200 Processed 15/02/2023 887236753 navsinghonkar (000000)
SubTotal 4400 4400
115 PATI MP-42-002-030-002/2174
(PIPARKUND (F)) 		1742002030NRG23250120230420038 25/01/2023 mangu bai 1742002030WL078085 mangu bai 00468 UBIN0919063 1086 1086 Processed 15/02/2023 887236753 mangubai (000000)
SubTotal 1086 1086
116 PATI MP-42-002-016-001/458-B
(GANDHAWAL) 		1742002000NRG23250120230420007 25/01/2023 karvti 1742002WL078084 karvti 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887236753 karvti (000000)
117 PATI MP-42-002-027-001/26
(PAKHALYA) 		1742002027NRG23240120230418910 25/01/2023 chamli Jamsingh 1742002027WL077918 chamli Jamsingh 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 887236753 chamliJamsingh (000000)
118 PATI MP-42-002-027-001/33-B
(PAKHALYA) 		1742002027NRG23240120230418923 25/01/2023 Bhavsingh shobharam 1742002027WL077918 Bhavsingh shobharam 00601 BKID0NAMRGB 500 500 Processed 15/02/2023 887236753 Bhavsinghshobharam (000000)
119 PATI MP-42-002-027-001/38
(PAKHALYA) 		1742002027NRG23240120230418927 25/01/2023 Moni Hemta 1742002027WL077918 Moni Hemta 00601 BKID0NAMRGB 500 500 Processed 15/02/2023 887236753 MoniHemta (000000)
SubTotal 3444 3444
120 PATI MP-42-002-010-001/12
(CHIKALKUVAWADI) 		1742002031NRG23250120230419461 25/01/2023 GANPAT DARYAVSING 1742002031WL078019 GANPAT DARYAVSING 00697 BKID0MG0215 2280 2280 Processed 15/02/2023 887236753 GANPATDARYAVSING (000000)
121 PATI MP-42-002-016-001/133-C
(GANDHAWAL) 		1742002000NRG23250120230419999 25/01/2023 gathiya 1742002WL078084 gathiya 00697 BKID0MG0215 2652 2652 Processed 15/02/2023 887236753 gathiya (000000)
122 PATI MP-42-002-016-001/133-C
(GANDHAWAL) 		1742002000NRG23250120230420000 25/01/2023 MINASA PADANIYA 1742002WL078084 MINASA PADANIYA 00697 BKID0MG0215 2652 2652 Processed 15/02/2023 887236753 MINASAPADANIYA (000000)
123 PATI MP-42-002-016-001/458-D
(GANDHAWAL) 		1742002000NRG23250120230420009 25/01/2023 Sinubai bhagiram 1742002WL078084 Sinubai bhagiram 00697 BKID0MG0215 2244 2244 Processed 15/02/2023 887236753 Sinubaibhagiram (000000)
124 PATI MP-42-002-027-001/102-A
(PAKHALYA) 		1742002027NRG23240120230418868 25/01/2023 Naniyabai rulsingh 1742002027WL077918 Naniyabai rulsingh 00697 BKID0MG0215 200 200 Processed 15/02/2023 887236753 Naniyabairulsingh (000000)
125 PATI MP-42-002-027-001/145
(PAKHALYA) 		1742002027NRG23240120230418880 25/01/2023 GUDDIBAI SARADIYA 1742002027WL077918 GUDDIBAI SARADIYA 00697 BKID0MG0215 100 100 Processed 15/02/2023 887236753 GUDDIBAISARADIYA (000000)
126 PATI MP-42-002-027-001/22
(PAKHALYA) 		1742002027NRG23240120230418907 25/01/2023 RESHMA CHOTUSINGH 1742002027WL077918 RESHMA CHOTUSINGH 00697 BKID0MG0215 400 400 Processed 15/02/2023 887236753 RESHMACHOTUSINGH (000000)
SubTotal 10528 10528
127 PATI MP-42-002-008-001/1132-A
(BUDI) 		1742002008NRG23250120230419473 25/01/2023 SHANU PATHAN 1742002008WL078025 SHANU PATHAN 00697 BKID0MG5014 1200 1200 Processed 15/02/2023 887236753 SHANUPATHAN (000000)
128 PATI MP-42-002-008-001/1147
(BUDI) 		1742002008NRG23250120230419481 25/01/2023 SURESH PATHAN NARGAWE 1742002008WL078026 SURESH PATHAN NARGAWE 00697 BKID0MG5014 808 808 Processed 15/02/2023 887236753 SURESHPATHANNARGAWE (000000)
129 PATI MP-42-002-012-001/194-C
(DERWALIYA) 		1742002012NRG23240120230419075 25/01/2023 Kokila dina 1742002012WL077927 Kokila dina 00697 BKID0MG5014 1224 1224 Processed 15/02/2023 887236753 Kokiladina (000000)
130 PATI MP-42-002-017-003/10-B
(GARA (F)) 		1742002017NRG23250120230419293 25/01/2023 mangilal 1742002017WL077976 mangilal 00697 BKID0MG5014 1330 1330 Processed 15/02/2023 887236753 mangilal (000000)
131 PATI MP-42-002-017-003/10-B
(GARA (F)) 		1742002017NRG23250120230419294 25/01/2023 sunita 1742002017WL077976 sunita 00697 BKID0MG5014 1330 1330 Processed 15/02/2023 887236753 sunita (000000)
132 PATI MP-42-002-030-002/13
(PIPARKUND (F)) 		1742002030NRG23250120230420022 25/01/2023 mirali chima 1742002030WL078085 mirali chima 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 miralichima (000000)
133 PATI MP-42-002-030-002/157
(PIPARKUND (F)) 		1742002030NRG23250120230420027 25/01/2023 ratansingh kansingh chouha 1742002030WL078085 ratansingh kansingh chouha 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 ratansinghkansinghchouha (000000)
134 PATI MP-42-002-030-002/2030
(PIPARKUND (F)) 		1742002030NRG23250120230420032 25/01/2023 aachiya sursingh 1742002030WL078085 aachiya sursingh 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 aachiyasursingh (000000)
135 PATI MP-42-002-030-002/2161
(PIPARKUND (F)) 		1742002030NRG23250120230420036 25/01/2023 chinki kakadiya 1742002030WL078085 chinki kakadiya 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 chinkikakadiya (000000)
136 PATI MP-42-002-030-002/2175
(PIPARKUND (F)) 		1742002030NRG23250120230420041 25/01/2023 ringu tikaram 1742002030WL078085 ringu tikaram 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 ringutikaram (000000)
137 PATI MP-42-002-030-002/2175
(PIPARKUND (F)) 		1742002030NRG23250120230420040 25/01/2023 tikaram barela 1742002030WL078085 tikaram barela 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 tikarambarela (000000)
138 PATI MP-42-002-030-002/2177
(PIPARKUND (F)) 		1742002030NRG23250120230420043 25/01/2023 harsi bai sayaram 1742002030WL078085 harsi bai sayaram 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 harsibaisayaram (000000)
139 PATI MP-42-002-030-002/2180
(PIPARKUND (F)) 		1742002030NRG23250120230420049 25/01/2023 rekha hirala 1742002030WL078085 rekha hirala 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 rekhahirala (000000)
140 PATI MP-42-002-030-002/2181
(PIPARKUND (F)) 		1742002030NRG23250120230420050 25/01/2023 sobharam revasingh 1742002030WL078085 sobharam revasingh 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 sobharamrevasingh (000000)
141 PATI MP-42-002-030-002/2182
(PIPARKUND (F)) 		1742002030NRG23250120230420052 25/01/2023 sama kahriya 1742002030WL078085 sama kahriya 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 samakahriya (000000)
142 PATI MP-42-002-030-002/2184
(PIPARKUND (F)) 		1742002030NRG23250120230420056 25/01/2023 saniram barela 1742002030WL078085 saniram barela 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 sanirambarela (000000)
143 PATI MP-42-002-030-002/2184
(PIPARKUND (F)) 		1742002030NRG23250120230420055 25/01/2023 saniram barela 1742002030WL078085 saniram barela 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 sanirambarela (000000)
144 PATI MP-42-002-030-002/631
(PIPARKUND (F)) 		1742002030NRG23250120230420066 25/01/2023 lala devsingh 1742002030WL078085 lala devsingh 00697 BKID0MG5014 1086 1086 Processed 15/02/2023 887236753 laladevsingh (000000)
145 PATI MP-42-002-030-002/830
(PIPARKUND (F)) 		1742002030NRG23250120230420077 25/01/2023 khetali subedar rawat 1742002030WL078085 khetali subedar rawat 00697 BKID0MG5014 1092 1092 Processed 15/02/2023 887236753 khetalisubedarrawat (000000)
SubTotal 21102 21102
146 PATI MP-42-002-008-001/1478
(BUDI) 		1742002008NRG23250120230419484 25/01/2023 EKLA RAMESH 1742002008WL078026 EKLA RAMESH 00697 BKID0NAMRGB 1212 1212 Processed 15/02/2023 887236753 EKLARAMESH (000000)
SubTotal 1212 1212
Total 132096 132096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_250123FTO_653704 Bank of Baroda BARB0DBBIAN BIJASAN 368
2 PATI MP1742002_250123FTO_653704 Bank of India BKID0009912 PATI NIMAR 89956
3 PATI MP1742002_250123FTO_653704 Bank of Maharastra MAHB0000690 SILAWAD 4400
4 PATI MP1742002_250123FTO_653704 Union Bank of India UBIN0919063 BARWANI 1086
5 PATI MP1742002_250123FTO_653704 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 3444
6 PATI MP1742002_250123FTO_653704 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 10528
7 PATI MP1742002_250123FTO_653704 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 21102
8 PATI MP1742002_250123FTO_653704 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1212

Download In Excel