Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_160623APB_FTO_97092
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-31-010-015-001/217
(SAIKHEDA KURD) 		1731010015NRG24160620230130164 16/06/2023 Umesh 1731010015WL008711 Umesh 00048 BKID0009816 390 390 Processed 23/06/2023 513955872 Umesh BANK OF MAHARASHTRA(607387)
SubTotal 390 390
2 PRABHAT PATTAN MP-31-010-015-001/100
(SAIKHEDA KURD) 		1731010015NRG24160620230130118 16/06/2023 HIMABAI 1731010015WL008711 HIMABAI 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 HIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-015-001/100
(SAIKHEDA KURD) 		1731010015NRG24160620230130119 16/06/2023 Shshikala Sonare 1731010015WL008711 Shshikala Sonare 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 ShshikalaSonare BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/11
(SAIKHEDA KURD) 		1731010015NRG24160620230130121 16/06/2023 ANJIRA 1731010015WL008711 ANJIRA 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 ANJIRA BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/110
(SAIKHEDA KURD) 		1731010015NRG24160620230130122 16/06/2023 PUNJIBAI 1731010015WL008711 PUNJIBAI 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 PUNJIBAI BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/122
(SAIKHEDA KURD) 		1731010015NRG24160620230130123 16/06/2023 SAHADEV 1731010015WL008711 SAHADEV 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SAHADEV BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/124
(SAIKHEDA KURD) 		1731010015NRG24160620230130124 16/06/2023 TARUNA 1731010015WL008711 TARUNA 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 TARUNA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-015-001/126-a
(SAIKHEDA KURD) 		1731010015NRG24160620230130125 16/06/2023 PARMILA 1731010015WL008711 PARMILA 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-015-001/126-b
(SAIKHEDA KURD) 		1731010015NRG24160620230130126 16/06/2023 LALITA 1731010015WL008711 LALITA 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 LALITA BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/13
(SAIKHEDA KURD) 		1731010015NRG24160620230130128 16/06/2023 Gunta 1731010015WL008711 Gunta 00051 MAHB0000688 585 585 Rejected 23/06/2023 513955872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PRABHAT PATTAN MP-31-010-015-001/131
(SAIKHEDA KURD) 		1731010015NRG24160620230130129 16/06/2023 BUDHRAO 1731010015WL008711 BUDHRAO 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 BUDHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRABHAT PATTAN MP-31-010-015-001/131
(SAIKHEDA KURD) 		1731010015NRG24160620230130130 16/06/2023 NIRMALA BAI 1731010015WL008711 NIRMALA BAI 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 NIRMALABAI BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-015-001/134
(SAIKHEDA KURD) 		1731010015NRG24160620230130133 16/06/2023 Deepak 1731010015WL008711 Deepak 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Deepak BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-015-001/134
(SAIKHEDA KURD) 		1731010015NRG24160620230130132 16/06/2023 IMLA 1731010015WL008711 IMLA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 IMLA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-015-001/134
(SAIKHEDA KURD) 		1731010015NRG24160620230130131 16/06/2023 SANTOSH 1731010015WL008711 SANTOSH 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 SANTOSH BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-015-001/14
(SAIKHEDA KURD) 		1731010015NRG24160620230130134 16/06/2023 SHESHRAO 1731010015WL008711 SHESHRAO 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 SHESHRAO BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-015-001/142
(SAIKHEDA KURD) 		1731010015NRG24160620230130135 16/06/2023 Bebi 1731010015WL008711 Bebi 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Bebi BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-015-001/142
(SAIKHEDA KURD) 		1731010015NRG24160620230130136 16/06/2023 SUNIL 1731010015WL008711 SUNIL 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SUNIL BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-015-001/147-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130137 16/06/2023 MANGAL 1731010015WL008711 MANGAL 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 MANGAL BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-015-001/147-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130138 16/06/2023 SHOBHA 1731010015WL008711 SHOBHA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SHOBHA BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-015-001/150-B
(SAIKHEDA KURD) 		1731010015NRG24160620230130140 16/06/2023 Rekha 1731010015WL008711 Rekha 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Rekha BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-015-001/150-B
(SAIKHEDA KURD) 		1731010015NRG24160620230130139 16/06/2023 SANTOSH 1731010015WL008711 SANTOSH 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SANTOSH BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-015-001/160
(SAIKHEDA KURD) 		1731010015NRG24160620230130142 16/06/2023 ANKIT 1731010015WL008711 ANKIT 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 ANKIT INDUSIND BANK(607189)
24 PRABHAT PATTAN MP-31-010-015-001/160
(SAIKHEDA KURD) 		1731010015NRG24160620230130141 16/06/2023 Krashna 1731010015WL008711 Krashna 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Krashna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 PRABHAT PATTAN MP-31-010-015-001/162-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130144 16/06/2023 CHANDRKALA 1731010015WL008711 CHANDRKALA 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 CHANDRKALA BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-015-001/162-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130143 16/06/2023 LAXMAN 1731010015WL008711 LAXMAN 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 LAXMAN BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-015-001/163
(SAIKHEDA KURD) 		1731010015NRG24160620230130146 16/06/2023 PUSHPA 1731010015WL008711 PUSHPA 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 PUSHPA BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-015-001/163
(SAIKHEDA KURD) 		1731010015NRG24160620230130145 16/06/2023 RAJKUMAR 1731010015WL008711 RAJKUMAR 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 RAJKUMAR BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-015-001/177
(SAIKHEDA KURD) 		1731010015NRG24160620230130147 16/06/2023 Vinayak 1731010015WL008711 Vinayak 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Vinayak BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-015-001/18
(SAIKHEDA KURD) 		1731010015NRG24160620230130149 16/06/2023 Chindhu 1731010015WL008711 Chindhu 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 Chindhu BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-015-001/18
(SAIKHEDA KURD) 		1731010015NRG24160620230130150 16/06/2023 SOMATI 1731010015WL008711 SOMATI 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 SOMATI BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-015-001/180
(SAIKHEDA KURD) 		1731010015NRG24160620230130151 16/06/2023 Itha 1731010015WL008711 Itha 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Itha BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-015-001/180-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130153 16/06/2023 BALI 1731010015WL008711 BALI 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 BALI BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-015-001/180-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130152 16/06/2023 DAYARAM 1731010015WL008711 DAYARAM 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 DAYARAM BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-015-001/183
(SAIKHEDA KURD) 		1731010015NRG24160620230130154 16/06/2023 SUSHILA 1731010015WL008711 SUSHILA 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 SUSHILA BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-015-001/184
(SAIKHEDA KURD) 		1731010015NRG24160620230130155 16/06/2023 SHAKUN 1731010015WL008711 SHAKUN 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 SHAKUN BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-015-001/185
(SAIKHEDA KURD) 		1731010015NRG24160620230130156 16/06/2023 PANCHFULA 1731010015WL008711 PANCHFULA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 PANCHFULA BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-015-001/187
(SAIKHEDA KURD) 		1731010015NRG24160620230130157 16/06/2023 BUDHRAO 1731010015WL008711 BUDHRAO 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 BUDHRAO BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-015-001/187
(SAIKHEDA KURD) 		1731010015NRG24160620230130158 16/06/2023 PRAMILA 1731010015WL008711 PRAMILA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 PRAMILA BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-015-001/196
(SAIKHEDA KURD) 		1731010015NRG24160620230130161 16/06/2023 LALITA 1731010015WL008711 LALITA 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 LALITA BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-015-001/209
(SAIKHEDA KURD) 		1731010015NRG24160620230130162 16/06/2023 SINDHU 1731010015WL008711 SINDHU 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SINDHU BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-015-001/216
(SAIKHEDA KURD) 		1731010015NRG24160620230130163 16/06/2023 Gajendre 1731010015WL008711 Gajendre 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 Gajendre BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-015-001/219
(SAIKHEDA KURD) 		1731010015NRG24160620230130165 16/06/2023 CHANDRABHAN 1731010015WL008711 CHANDRABHAN 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 CHANDRABHAN BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-015-001/225
(SAIKHEDA KURD) 		1731010015NRG24160620230130166 16/06/2023 BHAIYAJI 1731010015WL008711 BHAIYAJI 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 BHAIYAJI BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-015-001/225
(SAIKHEDA KURD) 		1731010015NRG24160620230130167 16/06/2023 GUNTABAI 1731010015WL008711 GUNTABAI 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 GUNTABAI BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-015-001/226-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130169 16/06/2023 MALTA 1731010015WL008711 MALTA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 MALTA BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-015-001/226-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130168 16/06/2023 SRAVAN 1731010015WL008711 SRAVAN 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 SRAVAN BANK OF MAHARASHTRA(607387)
48 PRABHAT PATTAN MP-31-010-015-001/226-B
(SAIKHEDA KURD) 		1731010015NRG24160620230130170 16/06/2023 GUNTA 1731010015WL008711 GUNTA 00051 MAHB0000688 780 780 Processed 23/06/2023 513955872 GUNTA BANK OF MAHARASHTRA(607387)
49 PRABHAT PATTAN MP-31-010-015-001/229
(SAIKHEDA KURD) 		1731010015NRG24160620230130171 16/06/2023 SUSHILA 1731010015WL008711 SUSHILA 00051 MAHB0000688 585 585 Processed 23/06/2023 513955872 SUSHILA BANK OF MAHARASHTRA(607387)
50 PRABHAT PATTAN MP-31-010-015-001/229-A
(SAIKHEDA KURD) 		1731010015NRG24160620230130172 16/06/2023 Kanchna 1731010015WL008711 Kanchna 00051 MAHB0000688 390 390 Processed 23/06/2023 513955872 Kanchna BANK OF MAHARASHTRA(607387)
SubTotal 31590 31590
51 PRABHAT PATTAN MP-31-010-028-003/213
(HIRDI) 		1731010000NRG24160620230125989 16/06/2023 anita 1731010WL008542 anita 00089 CBIN0281818 1105 1105 Processed 23/06/2023 513955872 anita CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-028-003/215
(HIRDI) 		1731010000NRG24150620230125621 16/06/2023 MAMTA 1731010WL008504 MAMTA 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 MAMTA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-028-003/220
(HIRDI) 		1731010000NRG24150620230125622 16/06/2023 sanjay 1731010WL008504 sanjay 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 sanjay CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-028-003/236-A
(HIRDI) 		1731010000NRG24150620230125623 16/06/2023 RITIK 1731010WL008504 RITIK 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 RITIK CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-028-003/242
(HIRDI) 		1731010000NRG24150620230125624 16/06/2023 SANTOSH 1731010WL008504 SANTOSH 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 SANTOSH CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-028-003/248
(HIRDI) 		1731010000NRG24150620230125626 16/06/2023 lalita 1731010WL008504 lalita 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 lalita CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-028-003/248
(HIRDI) 		1731010000NRG24150620230125625 16/06/2023 subhash 1731010WL008504 subhash 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 subhash CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-028-003/290
(HIRDI) 		1731010000NRG24150620230125627 16/06/2023 AKSHAY 1731010WL008504 AKSHAY 00089 CBIN0281818 1200 1200 Processed 23/06/2023 513955872 AKSHAY CENTRAL BANK OF INDIA(607115)
SubTotal 9505 9505
59 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24160620230126046 16/06/2023 MANOJ 1731010007WL008548 MANOJ 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 MANOJ CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24160620230126047 16/06/2023 RAMESWAR 1731010007WL008548 RAMESWAR 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 RAMESWAR CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-001/125
(CHARSI) 		1731010007NRG24160620230126048 16/06/2023 Muniya 1731010007WL008548 Muniya 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Muniya CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-007-001/14
(CHARSI) 		1731010007NRG24160620230126049 16/06/2023 NIRMALA 1731010007WL008548 NIRMALA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 NIRMALA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-007-001/158
(CHARSI) 		1731010007NRG24160620230126050 16/06/2023 Birelal 1731010007WL008548 Birelal 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Birelal CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-007-001/158
(CHARSI) 		1731010007NRG24160620230126051 16/06/2023 durgavati 1731010007WL008548 durgavati 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 durgavati CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-007-001/168-A
(CHARSI) 		1731010007NRG24160620230126053 16/06/2023 BHAGVANTI 1731010007WL008548 BHAGVANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 BHAGVANTI CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-007-001/168-A
(CHARSI) 		1731010007NRG24160620230126052 16/06/2023 NOKHELAL 1731010007WL008548 NOKHELAL 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 NOKHELAL CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-007-001/169
(CHARSI) 		1731010007NRG24160620230126054 16/06/2023 Ganpat 1731010007WL008548 Ganpat 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Ganpat CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-007-001/169
(CHARSI) 		1731010007NRG24160620230126055 16/06/2023 MANTO 1731010007WL008548 MANTO 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 MANTO CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-007-001/170
(CHARSI) 		1731010007NRG24160620230126056 16/06/2023 MANTI 1731010007WL008548 MANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 MANTI CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-007-001/170
(CHARSI) 		1731010007NRG24160620230126057 16/06/2023 NAHALE 1731010007WL008548 NAHALE 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 NAHALE CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-007-001/188-A
(CHARSI) 		1731010007NRG24160620230126059 16/06/2023 YEWSHVANTI 1731010007WL008548 YEWSHVANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 YEWSHVANTI CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-007-001/189
(CHARSI) 		1731010007NRG24160620230126060 16/06/2023 DURGA 1731010007WL008548 DURGA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 DURGA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-007-001/230
(CHARSI) 		1731010007NRG24160620230126061 16/06/2023 MISRI 1731010007WL008548 MISRI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 MISRI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 PRABHAT PATTAN MP-31-010-007-001/248-A
(CHARSI) 		1731010007NRG24160620230126062 16/06/2023 UMESH 1731010007WL008548 UMESH 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 UMESH CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-007-001/254
(CHARSI) 		1731010007NRG24160620230126063 16/06/2023 ANNU 1731010007WL008548 ANNU 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 ANNU CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-007-001/254
(CHARSI) 		1731010007NRG24160620230126064 16/06/2023 BALI 1731010007WL008548 BALI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 BALI CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-007-001/285-a
(CHARSI) 		1731010007NRG24160620230126065 16/06/2023 ALKESH 1731010007WL008548 ALKESH 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 ALKESH CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24160620230126066 16/06/2023 SHANTI 1731010007WL008548 SHANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 SHANTI CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-007-001/32
(CHARSI) 		1731010007NRG24160620230126070 16/06/2023 Laxmi 1731010007WL008548 Laxmi 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Laxmi CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-007-001/32
(CHARSI) 		1731010007NRG24160620230126069 16/06/2023 Maroti 1731010007WL008548 Maroti 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Maroti CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-007-001/33
(CHARSI) 		1731010007NRG24160620230126071 16/06/2023 RIMA 1731010007WL008548 RIMA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 RIMA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-007-001/33
(CHARSI) 		1731010007NRG24160620230126072 16/06/2023 SURELAL 1731010007WL008548 SURELAL 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 SURELAL CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-007-001/33-b
(CHARSI) 		1731010007NRG24160620230126074 16/06/2023 BALARAM 1731010007WL008548 BALARAM 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 BALARAM CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-007-001/33-b
(CHARSI) 		1731010007NRG24160620230126073 16/06/2023 TARO 1731010007WL008548 TARO 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 TARO CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-007-001/34-A
(CHARSI) 		1731010007NRG24160620230126075 16/06/2023 JAGGU 1731010007WL008548 JAGGU 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 JAGGU CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-007-001/34-A
(CHARSI) 		1731010007NRG24160620230126076 16/06/2023 SATTYAFOOLA 1731010007WL008548 SATTYAFOOLA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 SATTYAFOOLA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-007-001/35
(CHARSI) 		1731010007NRG24160620230126077 16/06/2023 Rekha 1731010007WL008548 Rekha 00089 CBIN0282184 788 788 Processed 23/06/2023 513955872 Rekha CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-007-001/365
(CHARSI) 		1731010007NRG24160620230126079 16/06/2023 JAYVANTI 1731010007WL008548 JAYVANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 JAYVANTI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-007-001/371
(CHARSI) 		1731010007NRG24160620230126080 16/06/2023 Sudaram 1731010007WL008548 Sudaram 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 Sudaram CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-007-001/372
(CHARSI) 		1731010007NRG24160620230126081 16/06/2023 KALAVANTI 1731010007WL008548 KALAVANTI 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 KALAVANTI CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-007-001/372
(CHARSI) 		1731010007NRG24160620230126082 16/06/2023 NISHA 1731010007WL008548 NISHA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 NISHA CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010007NRG24160620230126083 16/06/2023 LILA 1731010007WL008548 LILA 00089 CBIN0282184 1182 1182 Processed 23/06/2023 513955872 LILA CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-015-001/177
(SAIKHEDA KURD) 		1731010015NRG24160620230130148 16/06/2023 SUMITRA 1731010015WL008711 SUMITRA 00089 CBIN0282184 780 780 Processed 23/06/2023 513955872 SUMITRA CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-015-001/188
(SAIKHEDA KURD) 		1731010015NRG24160620230130159 16/06/2023 POOJA 1731010015WL008711 POOJA 00089 CBIN0282184 780 780 Processed 23/06/2023 513955872 POOJA BANK OF MAHARASHTRA(607387)
SubTotal 41354 41354
95 PRABHAT PATTAN MP-31-010-048-002/372
(GODHNI) 		1731010000NRG24160620230129491 16/06/2023 SURAJ KOHRE 1731010WL008681 SURAJ KOHRE 00089 CBIN0284678 408 408 Processed 23/06/2023 513955872 SURAJKOHRE STATE BANK OF INDIA(508548)
SubTotal 408 408
96 PRABHAT PATTAN MP-31-010-048-001/54
(GODHNI) 		1731010000NRG24160620230129489 16/06/2023 MOTIRAM BALYA SHIVARE 1731010WL008681 MOTIRAM BALYA SHIVARE 00415 SBIN0005499 408 408 Processed 23/06/2023 513955872 MOTIRAMBALYASHIVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 PRABHAT PATTAN MP-31-010-048-001/79
(GODHNI) 		1731010000NRG24160620230129490 16/06/2023 rajesh 1731010WL008681 rajesh 00415 SBIN0005499 408 408 Processed 23/06/2023 513955872 rajesh STATE BANK OF INDIA(508548)
SubTotal 816 816
98 PRABHAT PATTAN MP-31-010-007-001/30-A
(CHARSI) 		1731010007NRG24160620230126068 16/06/2023 BHAGAVANTI 1731010007WL008548 BHAGAVANTI 00415 SBIN0006676 1182 1182 Processed 23/06/2023 513955872 BHAGAVANTI FINO PAYMENTS BANK LTD(608001)
99 PRABHAT PATTAN MP-31-010-007-001/30-A
(CHARSI) 		1731010007NRG24160620230126067 16/06/2023 YEKLAL 1731010007WL008548 YEKLAL 00415 SBIN0006676 1182 1182 Processed 23/06/2023 513955872 YEKLAL STATE BANK OF INDIA(508548)
SubTotal 2364 2364
100 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24160620230130127 16/06/2023 BHAGAVAT 1731010015WL008711 BHAGAVAT 00415 SBIN0030126 390 390 Processed 23/06/2023 513955872 BHAGAVAT STATE BANK OF INDIA(508548)
SubTotal 390 390
101 PRABHAT PATTAN MP-31-010-007-001/188-A
(CHARSI) 		1731010007NRG24160620230126058 16/06/2023 YASHPAL 1731010007WL008548 YASHPAL 00688 FINO0001446 1182 1182 Processed 23/06/2023 513955872 YASHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1182 1182
Total 87999 87999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Bank of India BKID0009816 PITAMPUR I E 390
2 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Bank of Maharastra MAHB0000688 MASOD 31590
3 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Central Bank Of India CBIN0281818 RAIAMLA 9505
4 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Central Bank Of India CBIN0282184 BISNOOR 41354
5 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Central Bank Of India CBIN0284678 PRABHATPATTAN 408
6 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 State Bank of India SBIN0005499 PRABHAT PATTAN 816
7 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 State Bank of India SBIN0006676 SARNI 2364
8 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 390
9 PRABHAT PATTAN MP1731010_160623APB_FTO_97092 Fino Payments Bank Ltd FINO0001446 MP RO 1182

Download In Excel