Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250723APB_FTO_185496
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 PRABHAT PATTAN MP-31-010-011-006/486
(SALBARDI) 		1731010011NRG24250720230252840 25/07/2023 mahadev gujre 1731010011WL016663 mahadev gujre 00032 UTIB0001682 816 816 Processed 31/07/2023 264557654 mahadevgujre KOTAK MAHINDRA BANK LTD(607420)
SubTotal 816 816
2 PRABHAT PATTAN MP-31-010-038-002/113
(DATHORA) 		1731010038NRG24250720230252415 25/07/2023 RAIVANTI 1731010038WL016628 RAIVANTI 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 RAIVANTI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/114
(DATHORA) 		1731010038NRG24250720230252416 25/07/2023 kaleeram 1731010038WL016628 kaleeram 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 kaleeram BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-038-002/139
(DATHORA) 		1731010038NRG24250720230252417 25/07/2023 tara 1731010038WL016628 tara 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 tara BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/153
(DATHORA) 		1731010038NRG24250720230252418 25/07/2023 maroti 1731010038WL016628 maroti 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 maroti BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/166
(DATHORA) 		1731010038NRG24250720230252420 25/07/2023 mhesh 1731010038WL016628 mhesh 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 mhesh STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-038-002/185
(DATHORA) 		1731010038NRG24250720230252421 25/07/2023 ANITA 1731010038WL016628 ANITA 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 ANITA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/211
(DATHORA) 		1731010038NRG24250720230252422 25/07/2023 ambadash 1731010038WL016628 ambadash 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 ambadash BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/211
(DATHORA) 		1731010038NRG24250720230252423 25/07/2023 miru 1731010038WL016628 miru 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 miru BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-038-002/215
(DATHORA) 		1731010038NRG24250720230252424 25/07/2023 MEERA 1731010038WL016628 MEERA 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 MEERA BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/216
(DATHORA) 		1731010038NRG24250720230252425 25/07/2023 IMAL 1731010038WL016628 IMAL 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 IMAL BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-038-002/224
(DATHORA) 		1731010038NRG24250720230252426 25/07/2023 VANDANA 1731010038WL016628 VANDANA 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 VANDANA BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/225
(DATHORA) 		1731010038NRG24250720230252427 25/07/2023 anandrav 1731010038WL016628 anandrav 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 anandrav FINO PAYMENTS BANK LTD(608001)
14 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010038NRG24250720230252428 25/07/2023 KALURAM 1731010038WL016628 KALURAM 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 KALURAM BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010038NRG24250720230252429 25/07/2023 UMEDI 1731010038WL016628 UMEDI 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 UMEDI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/251
(DATHORA) 		1731010038NRG24250720230252430 25/07/2023 raju 1731010038WL016628 raju 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 raju BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010038NRG24250720230252431 25/07/2023 devaki 1731010038WL016628 devaki 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010038NRG24250720230252432 25/07/2023 KAMLESH 1731010038WL016628 KAMLESH 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 KAMLESH BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010038NRG24250720230252434 25/07/2023 jagdish 1731010038WL016628 jagdish 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 jagdish BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010038NRG24250720230252433 25/07/2023 SAMOTI 1731010038WL016628 SAMOTI 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 SAMOTI BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010038NRG24250720230252435 25/07/2023 vinod 1731010038WL016628 vinod 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 vinod CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010038NRG24250720230252436 25/07/2023 PRADEEP 1731010038WL016628 PRADEEP 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 PRADEEP STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-038-002/352
(DATHORA) 		1731010038NRG24250720230252438 25/07/2023 RAJENDRA JAGDEV 1731010038WL016628 RAJENDRA JAGDEV 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 RAJENDRAJAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRABHAT PATTAN MP-31-010-038-002/352
(DATHORA) 		1731010038NRG24250720230252437 25/07/2023 shakun 1731010038WL016628 shakun 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010038NRG24250720230252440 25/07/2023 Priyanka Evne 1731010038WL016628 Priyanka Evne 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 PriyankaEvne STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010038NRG24250720230252439 25/07/2023 Umesh Ivane 1731010038WL016628 Umesh Ivane 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 UmeshIvane STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-038-002/87-A
(DATHORA) 		1731010038NRG24250720230252442 25/07/2023 RAMRATI KUMRE 1731010038WL016628 RAMRATI KUMRE 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 RAMRATIKUMRE BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-038-002/87-B
(DATHORA) 		1731010038NRG24250720230252443 25/07/2023 MANNU 1731010038WL016628 MANNU 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 MANNU BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-002/92
(DATHORA) 		1731010038NRG24250720230252446 25/07/2023 hasso 1731010038WL016628 hasso 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 hasso BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/92
(DATHORA) 		1731010038NRG24250720230252445 25/07/2023 jaggu 1731010038WL016628 jaggu 00051 MAHB0000688 880 880 Processed 31/07/2023 264557654 jaggu BANK OF MAHARASHTRA(607387)
SubTotal 25520 25520
31 PRABHAT PATTAN MP-31-010-012-003/274-A
(DABKA) 		1731010012NRG24250720230252261 25/07/2023 BIRJO 1731010012WL016612 BIRJO 00089 CBIN0280752 1326 1326 Processed 31/07/2023 264557654 BIRJO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 PRABHAT PATTAN MP-31-010-042-001/212
(AMRAWATI GHAT) 		1731010000NRG24250720230252818 25/07/2023 RAJENDRA MAHADEV 1731010WL016660 RAJENDRA MAHADEV 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 RAJENDRAMAHADEV CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-042-001/223
(AMRAWATI GHAT) 		1731010000NRG24250720230252821 25/07/2023 GEETA 1731010WL016660 GEETA 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 GEETA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-042-001/223
(AMRAWATI GHAT) 		1731010000NRG24250720230252820 25/07/2023 KISNA 1731010WL016660 KISNA 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 KISNA STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-042-001/257
(AMRAWATI GHAT) 		1731010000NRG24250720230252822 25/07/2023 prakssh 1731010WL016660 prakssh 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 prakssh STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-042-001/257
(AMRAWATI GHAT) 		1731010000NRG24250720230252823 25/07/2023 SANGEETA 1731010WL016660 SANGEETA 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 SANGEETA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-042-001/268
(AMRAWATI GHAT) 		1731010000NRG24250720230252824 25/07/2023 baliram 1731010WL016660 baliram 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 baliram CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-042-001/268
(AMRAWATI GHAT) 		1731010000NRG24250720230252826 25/07/2023 MAMTA 1731010WL016660 MAMTA 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 MAMTA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-042-001/268
(AMRAWATI GHAT) 		1731010000NRG24250720230252825 25/07/2023 SHRIRAM 1731010WL016660 SHRIRAM 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 SHRIRAM CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-042-001/425
(AMRAWATI GHAT) 		1731010000NRG24250720230252827 25/07/2023 manchitrao 1731010WL016660 manchitrao 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 manchitrao CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-042-001/425
(AMRAWATI GHAT) 		1731010000NRG24250720230252828 25/07/2023 SARITA 1731010WL016660 SARITA 00089 CBIN0281818 884 884 Processed 31/07/2023 264557654 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
42 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24250720230252726 25/07/2023 JAGANNATH 1731010019WL016647 JAGANNATH 00089 CBIN0282074 1000 1000 Processed 31/07/2023 264557654 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24250720230252725 25/07/2023 VITTHALRAO 1731010019WL016647 VITTHALRAO 00089 CBIN0282074 1000 1000 Processed 31/07/2023 264557654 VITTHALRAO CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-019-001/29
(BIHARGAOV) 		1731010019NRG24250720230252727 25/07/2023 DHANRAJ 1731010019WL016647 DHANRAJ 00089 CBIN0282074 1000 1000 Processed 31/07/2023 264557654 DHANRAJ CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-019-001/62
(BIHARGAOV) 		1731010019NRG24250720230252728 25/07/2023 SANGEETA 1731010019WL016647 SANGEETA 00089 CBIN0282074 1000 1000 Processed 31/07/2023 264557654 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
46 PRABHAT PATTAN MP-31-010-006-001/201
(MORAND) 		1731010006NRG24250720230252788 25/07/2023 Jhammr 1731010006WL016650 Jhammr 00089 CBIN0282184 816 816 Processed 31/07/2023 264557654 Jhammr CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-006-001/222
(MORAND) 		1731010006NRG24250720230252790 25/07/2023 Sadhuram 1731010006WL016652 Sadhuram 00089 CBIN0282184 204 204 Processed 31/07/2023 264557654 Sadhuram CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-006-001/225
(MORAND) 		1731010006NRG24250720230252789 25/07/2023 nanju 1731010006WL016651 nanju 00089 CBIN0282184 1224 1224 Processed 31/07/2023 264557654 nanju CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-006-001/31
(MORAND) 		1731010006NRG24250720230252791 25/07/2023 madho 1731010006WL016653 madho 00089 CBIN0282184 1020 1020 Processed 31/07/2023 264557654 madho CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-012-002/52
(DABKA) 		1731010012NRG24250720230252268 25/07/2023 CHHANNULAL 1731010012WL016617 CHHANNULAL 00089 CBIN0282184 552 552 Processed 31/07/2023 264557654 CHHANNULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3816 3816
51 PRABHAT PATTAN MP-31-010-011-004/544-A
(SALBARDI) 		1731010011NRG24250720230252841 25/07/2023 ramesh 1731010011WL016664 ramesh 00089 CBIN0282773 442 442 Processed 31/07/2023 264557654 ramesh STATE BANK OF INDIA(508548)
SubTotal 442 442
52 PRABHAT PATTAN MP-31-010-011-006/528
(SALBARDI) 		1731010011NRG24250720230252843 25/07/2023 REKHA VAVARE 1731010011WL016666 REKHA VAVARE 00089 CBIN0284678 612 612 Processed 31/07/2023 264557654 REKHAVAVARE CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24250720230252266 25/07/2023 RAJESH 1731010012WL016616 RAJESH 00089 CBIN0284678 1326 1326 Processed 31/07/2023 264557654 RAJESH CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-047-001/11
(DEOGAON) 		1731010000NRG24250720230252832 25/07/2023 DWARKA 1731010WL016660 DWARKA 00089 CBIN0284678 884 884 Processed 31/07/2023 264557654 DWARKA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-047-001/11
(DEOGAON) 		1731010000NRG24250720230252830 25/07/2023 NITESH 1731010WL016660 NITESH 00089 CBIN0284678 884 884 Processed 31/07/2023 264557654 NITESH CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-047-001/118
(DEOGAON) 		1731010000NRG24250720230252833 25/07/2023 JYOTI RAMESH BARSKAR 1731010WL016660 JYOTI RAMESH BARSKAR 00089 CBIN0284678 884 884 Processed 31/07/2023 264557654 JYOTIRAMESHBARSKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
57 PRABHAT PATTAN MP-31-010-011-002/24
(SALBARDI) 		1731010011NRG24250720230252839 25/07/2023 manak 1731010011WL016662 manak 00415 SBIN0005499 612 612 Processed 31/07/2023 264557654 manak CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-012-002/94
(DABKA) 		1731010012NRG24250720230252265 25/07/2023 DILIP HARSULE 1731010012WL016615 DILIP HARSULE 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 DILIPHARSULE STATE BANK OF INDIA(508548)
59 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24250720230252263 25/07/2023 SAYABA PAWAR 1731010012WL016613 SAYABA PAWAR 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 SAYABAPAWAR STATE BANK OF INDIA(508548)
60 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24250720230252262 25/07/2023 shankar 1731010012WL016613 shankar 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 shankar CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-012-003/207
(DABKA) 		1731010012NRG24250720230252256 25/07/2023 SHANTA 1731010012WL016611 SHANTA 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 SHANTA STATE BANK OF INDIA(508548)
62 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24250720230252259 25/07/2023 PANJAB 1731010012WL016612 PANJAB 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 PANJAB THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
63 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24250720230252260 25/07/2023 PRIYANKA 1731010012WL016612 PRIYANKA 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 PRIYANKA STATE BANK OF INDIA(508548)
64 PRABHAT PATTAN MP-31-010-012-003/219
(DABKA) 		1731010012NRG24250720230252264 25/07/2023 SUDHAKAR 1731010012WL016614 SUDHAKAR 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 SUDHAKAR STATE BANK OF INDIA(508548)
65 PRABHAT PATTAN MP-31-010-012-003/286
(DABKA) 		1731010012NRG24250720230252258 25/07/2023 MALTEE 1731010012WL016611 MALTEE 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 MALTEE STATE BANK OF INDIA(508548)
66 PRABHAT PATTAN MP-31-010-012-003/286
(DABKA) 		1731010012NRG24250720230252257 25/07/2023 UMESH 1731010012WL016611 UMESH 00415 SBIN0005499 1326 1326 Processed 31/07/2023 264557654 UMESH CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-038-002/157
(DATHORA) 		1731010038NRG24250720230252419 25/07/2023 ARCHANA 1731010038WL016628 ARCHANA 00415 SBIN0005499 880 880 Processed 31/07/2023 264557654 ARCHANA STATE BANK OF INDIA(508548)
68 PRABHAT PATTAN MP-31-010-042-001/222-A
(AMRAWATI GHAT) 		1731010000NRG24250720230252819 25/07/2023 RAVINDRA SATPUTE 1731010WL016660 RAVINDRA SATPUTE 00415 SBIN0005499 884 884 Processed 31/07/2023 264557654 RAVINDRASATPUTE STATE BANK OF INDIA(508548)
69 PRABHAT PATTAN MP-31-010-047-001/11
(DEOGAON) 		1731010000NRG24250720230252831 25/07/2023 DEEPA 1731010WL016660 DEEPA 00415 SBIN0005499 884 884 Processed 31/07/2023 264557654 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRABHAT PATTAN MP-31-010-047-001/11
(DEOGAON) 		1731010000NRG24250720230252829 25/07/2023 KESHORAV 1731010WL016660 KESHORAV 00415 SBIN0005499 884 884 Processed 31/07/2023 264557654 KESHORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 PRABHAT PATTAN MP-31-010-047-001/118
(DEOGAON) 		1731010000NRG24250720230252834 25/07/2023 RAMESH 1731010WL016660 RAMESH 00415 SBIN0005499 884 884 Processed 31/07/2023 264557654 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 16962 16962
72 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24250720230252267 25/07/2023 KANTI 1731010012WL016616 KANTI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264557654 KANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67638 67638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 AXIS BANK UTIB0001682 GULMOHAR, BHOPAL 816
2 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Bank of Maharastra MAHB0000688 MASOD 25520
3 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0280752 PANDHURNA 1326
4 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0281818 RAIAMLA 8840
5 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0282074 BIRULBAZAR 4000
6 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0282184 BISNOOR 3816
7 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0282773 HIDLI 442
8 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Central Bank Of India CBIN0284678 PRABHATPATTAN 4590
9 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 State Bank of India SBIN0005499 PRABHAT PATTAN 16962
10 PRABHAT PATTAN MP1731010_250723APB_FTO_185496 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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