Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_221223APB_FTO_403045
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-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230467589 22/12/2023 Yenubai 1731010015WL037771 Yenubai 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 Yenubai BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-015-001/131
(SAIKHEDA KURD) 		1731010015NRG24221220230467592 22/12/2023 BUDHRAO 1731010015WL037771 BUDHRAO 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 BUDHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-015-001/131
(SAIKHEDA KURD) 		1731010015NRG24221220230467593 22/12/2023 NIRMALA BAI 1731010015WL037771 NIRMALA BAI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 NIRMALABAI BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/147-A
(SAIKHEDA KURD) 		1731010015NRG24221220230467594 22/12/2023 MANGAL 1731010015WL037771 MANGAL 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 MANGAL BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/147-A
(SAIKHEDA KURD) 		1731010015NRG24221220230467595 22/12/2023 SHOBHA 1731010015WL037771 SHOBHA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 SHOBHA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/163
(SAIKHEDA KURD) 		1731010015NRG24221220230467596 22/12/2023 PUSHPA 1731010015WL037771 PUSHPA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 PUSHPA BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/194
(SAIKHEDA KURD) 		1731010015NRG24221220230467598 22/12/2023 KAUSHALYA 1731010015WL037771 KAUSHALYA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 KAUSHALYA STATE BANK OF INDIA(508548)
8 PRABHAT PATTAN MP-31-010-015-001/213
(SAIKHEDA KURD) 		1731010015NRG24221220230467599 22/12/2023 PANJABRAV 1731010015WL037771 PANJABRAV 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 PANJABRAV BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-015-001/219
(SAIKHEDA KURD) 		1731010015NRG24221220230467600 22/12/2023 CHANDRABHAN 1731010015WL037771 CHANDRABHAN 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 CHANDRABHAN BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/240-A
(SAIKHEDA KURD) 		1731010015NRG24221220230467601 22/12/2023 PANJABRAO 1731010015WL037771 PANJABRAO 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 PANJABRAO BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-015-001/240-A
(SAIKHEDA KURD) 		1731010015NRG24221220230467602 22/12/2023 SANGITA 1731010015WL037771 SANGITA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 SANGITA BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-015-001/80
(SAIKHEDA KURD) 		1731010015NRG24221220230467603 22/12/2023 Bhaiya 1731010015WL037771 Bhaiya 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 Bhaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 PRABHAT PATTAN MP-31-010-015-001/80
(SAIKHEDA KURD) 		1731010015NRG24221220230467606 22/12/2023 DEVIKA 1731010015WL037771 DEVIKA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 DEVIKA BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-015-001/80
(SAIKHEDA KURD) 		1731010015NRG24221220230467604 22/12/2023 MANJI 1731010015WL037771 MANJI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 MANJI BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-015-001/80
(SAIKHEDA KURD) 		1731010015NRG24221220230467605 22/12/2023 UMESH 1731010015WL037771 UMESH 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644046519 UMESH BANK OF MAHARASHTRA(607387)
SubTotal 18000 18000
16 PRABHAT PATTAN MP-31-010-054-001/165
(BORGAON OR SERGARH) 		1731010054NRG24221220230467794 22/12/2023 SANGEETA 1731010054WL037789 SANGEETA 00051 MAHB0000839 1230 1230 Processed 11/03/2024 644046519 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 1230 1230
17 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010000NRG24221220230467732 22/12/2023 SHIVANI 1731010WL037780 SHIVANI 00089 CBIN0281357 1224 1224 Processed 11/03/2024 644046519 SHIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010000NRG24221220230467731 22/12/2023 SEETA 1731010WL037780 SEETA 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 SEETA CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-054-001/106
(BORGAON OR SERGARH) 		1731010054NRG24221220230467790 22/12/2023 kamlesh 1731010054WL037789 kamlesh 00089 CBIN0282053 1025 1025 Processed 11/03/2024 644046519 kamlesh CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-054-001/108
(BORGAON OR SERGARH) 		1731010000NRG24221220230467734 22/12/2023 PARSU 1731010WL037780 PARSU 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 PARSU CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-054-001/108
(BORGAON OR SERGARH) 		1731010000NRG24221220230467735 22/12/2023 RAMRATI 1731010WL037780 RAMRATI 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 RAMRATI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-054-001/109
(BORGAON OR SERGARH) 		1731010000NRG24221220230467737 22/12/2023 dinkar 1731010WL037780 dinkar 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 dinkar CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-054-001/109
(BORGAON OR SERGARH) 		1731010000NRG24221220230467736 22/12/2023 jaywanti 1731010WL037780 jaywanti 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 jaywanti CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-054-001/11
(BORGAON OR SERGARH) 		1731010054NRG24221220230467791 22/12/2023 kaoshal 1731010054WL037789 kaoshal 00089 CBIN0282053 1025 1025 Processed 11/03/2024 644046519 kaoshal CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-054-001/117
(BORGAON OR SERGARH) 		1731010000NRG24221220230467738 22/12/2023 SHIVNATH 1731010WL037780 SHIVNATH 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 SHIVNATH CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-054-001/125
(BORGAON OR SERGARH) 		1731010000NRG24221220230467740 22/12/2023 Durga 1731010WL037780 Durga 00089 CBIN0282053 1020 1020 Processed 11/03/2024 644046519 Durga STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-054-001/125
(BORGAON OR SERGARH) 		1731010000NRG24221220230467739 22/12/2023 sudama 1731010WL037780 sudama 00089 CBIN0282053 1020 1020 Processed 11/03/2024 644046519 sudama CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-054-001/127
(BORGAON OR SERGARH) 		1731010054NRG24221220230467743 22/12/2023 MALTI 1731010054WL037782 MALTI 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 MALTI CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-054-001/137
(BORGAON OR SERGARH) 		1731010054NRG24221220230467744 22/12/2023 vaka 1731010054WL037782 vaka 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 vaka CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-054-001/143
(BORGAON OR SERGARH) 		1731010054NRG24221220230467745 22/12/2023 timu 1731010054WL037782 timu 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 timu CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-054-001/145
(BORGAON OR SERGARH) 		1731010054NRG24221220230467746 22/12/2023 kamla 1731010054WL037782 kamla 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 kamla CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-054-001/152-A
(BORGAON OR SERGARH) 		1731010054NRG24221220230467793 22/12/2023 RAMFA 1731010054WL037789 RAMFA 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 RAMFA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-054-001/158
(BORGAON OR SERGARH) 		1731010054NRG24221220230467749 22/12/2023 SONU 1731010054WL037783 SONU 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 SONU CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-054-001/167
(BORGAON OR SERGARH) 		1731010054NRG24221220230467750 22/12/2023 JANVANTI 1731010054WL037783 JANVANTI 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 JANVANTI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-054-001/17
(BORGAON OR SERGARH) 		1731010054NRG24221220230467752 22/12/2023 DURGESH 1731010054WL037783 DURGESH 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 DURGESH CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-054-001/17
(BORGAON OR SERGARH) 		1731010054NRG24221220230467751 22/12/2023 JUGGAA 1731010054WL037783 JUGGAA 00089 CBIN0282053 1020 1020 Processed 11/03/2024 644046519 JUGGAA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-054-001/173
(BORGAON OR SERGARH) 		1731010054NRG24221220230467753 22/12/2023 RUKHMA 1731010054WL037783 RUKHMA 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644046519 RUKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRABHAT PATTAN MP-31-010-054-001/174
(BORGAON OR SERGARH) 		1731010054NRG24221220230467754 22/12/2023 MANTA 1731010054WL037783 MANTA 00089 CBIN0282053 1020 1020 Processed 11/03/2024 644046519 MANTA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-054-001/178
(BORGAON OR SERGARH) 		1731010054NRG24221220230467795 22/12/2023 KANTA 1731010054WL037789 KANTA 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 KANTA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-054-001/219
(BORGAON OR SERGARH) 		1731010054NRG24221220230467797 22/12/2023 soma 1731010054WL037789 soma 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 PRABHAT PATTAN MP-31-010-054-001/268
(BORGAON OR SERGARH) 		1731010054NRG24221220230467799 22/12/2023 sudha 1731010054WL037790 sudha 00089 CBIN0282053 1025 1025 Processed 11/03/2024 644046519 sudha CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-054-001/285
(BORGAON OR SERGARH) 		1731010054NRG24221220230467800 22/12/2023 shiwpal 1731010054WL037790 shiwpal 00089 CBIN0282053 1025 1025 Processed 11/03/2024 644046519 shiwpal CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-054-001/286
(BORGAON OR SERGARH) 		1731010054NRG24221220230467801 22/12/2023 sunnda 1731010054WL037790 sunnda 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 sunnda CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-054-001/312
(BORGAON OR SERGARH) 		1731010054NRG24221220230467802 22/12/2023 ROONDA 1731010054WL037790 ROONDA 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 ROONDA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-054-001/317
(BORGAON OR SERGARH) 		1731010054NRG24221220230467803 22/12/2023 asha 1731010054WL037790 asha 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 asha CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-054-001/334
(BORGAON OR SERGARH) 		1731010054NRG24221220230467804 22/12/2023 gaytri 1731010054WL037790 gaytri 00089 CBIN0282053 820 820 Processed 11/03/2024 644046519 gaytri CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-054-001/70
(BORGAON OR SERGARH) 		1731010054NRG24221220230467807 22/12/2023 LANKA 1731010054WL037790 LANKA 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 LANKA STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-054-001/83
(BORGAON OR SERGARH) 		1731010054NRG24221220230467808 22/12/2023 fulmi 1731010054WL037790 fulmi 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 fulmi CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-054-001/84
(BORGAON OR SERGARH) 		1731010054NRG24221220230467809 22/12/2023 sushila 1731010054WL037790 sushila 00089 CBIN0282053 1230 1230 Processed 11/03/2024 644046519 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 37206 37206
50 PRABHAT PATTAN MP-31-010-029-001/101
(DHABLA) 		1731010000NRG24221220230467667 22/12/2023 Namdev 1731010WL037774 Namdev 00089 CBIN0282074 205 205 Processed 11/03/2024 644046519 Namdev CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-029-001/13
(DHABLA) 		1731010000NRG24221220230467668 22/12/2023 Endira 1731010WL037774 Endira 00089 CBIN0282074 205 205 Processed 11/03/2024 644046519 Endira CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-029-001/135
(DHABLA) 		1731010000NRG24221220230467669 22/12/2023 Bhimu 1731010WL037774 Bhimu 00089 CBIN0282074 1230 1230 Processed 11/03/2024 644046519 Bhimu CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-029-001/135
(DHABLA) 		1731010000NRG24221220230467670 22/12/2023 Munni 1731010WL037774 Munni 00089 CBIN0282074 1230 1230 Processed 11/03/2024 644046519 Munni JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 PRABHAT PATTAN MP-31-010-029-001/25
(DHABLA) 		1731010000NRG24221220230467671 22/12/2023 Eamla 1731010WL037774 Eamla 00089 CBIN0282074 205 205 Processed 11/03/2024 644046519 Eamla CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-029-001/300
(DHABLA) 		1731010000NRG24221220230467672 22/12/2023 Amratrav 1731010WL037774 Amratrav 00089 CBIN0282074 205 205 Processed 11/03/2024 644046519 Amratrav CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-029-001/315
(DHABLA) 		1731010000NRG24221220230467673 22/12/2023 PINKI 1731010WL037774 PINKI 00089 CBIN0282074 1230 1230 Processed 11/03/2024 644046519 PINKI CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-029-001/76
(DHABLA) 		1731010000NRG24221220230467674 22/12/2023 Sudam 1731010WL037774 Sudam 00089 CBIN0282074 205 205 Processed 11/03/2024 644046519 Sudam CENTRAL BANK OF INDIA(607115)
SubTotal 4715 4715
58 PRABHAT PATTAN MP-31-010-013-001/92
(CHIKHLIMAL) 		1731010013NRG24221220230467821 22/12/2023 VISHNU 1731010013WL037792 VISHNU 00089 CBIN0282184 1224 1224 Processed 11/03/2024 644046519 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
59 PRABHAT PATTAN MP-31-010-051-001/135-B
(PRABHAT PATTAN) 		1731010000NRG24221220230467608 22/12/2023 SAILESH BARSKAR 1731010WL037772 SAILESH BARSKAR 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 SAILESHBARSKAR STATE BANK OF INDIA(508548)
60 PRABHAT PATTAN MP-31-010-051-001/135-B
(PRABHAT PATTAN) 		1731010000NRG24221220230467607 22/12/2023 SANGITA BARSKAR 1731010WL037772 SANGITA BARSKAR 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 SANGITABARSKAR CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-051-001/1988
(PRABHAT PATTAN) 		1731010000NRG24221220230467612 22/12/2023 VIJAY BARASKAR 1731010WL037772 VIJAY BARASKAR 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 VIJAYBARASKAR CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-051-001/706
(PRABHAT PATTAN) 		1731010000NRG24221220230467614 22/12/2023 SUNIL 1731010WL037772 SUNIL 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 SUNIL CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-051-001/975
(PRABHAT PATTAN) 		1731010000NRG24221220230467619 22/12/2023 KAVITA BHARADE 1731010WL037772 KAVITA BHARADE 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 KAVITABHARADE STATE BANK OF INDIA(508548)
64 PRABHAT PATTAN MP-31-010-054-001/121
(BORGAON OR SERGARH) 		1731010054NRG24221220230467792 22/12/2023 SHILA 1731010054WL037789 SHILA 00089 CBIN0284678 1230 1230 Processed 11/03/2024 644046519 SHILA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-054-001/197
(BORGAON OR SERGARH) 		1731010054NRG24221220230467796 22/12/2023 REKHA PAWAR 1731010054WL037789 REKHA PAWAR 00089 CBIN0284678 1230 1230 Processed 11/03/2024 644046519 REKHAPAWAR CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-054-001/240
(BORGAON OR SERGARH) 		1731010054NRG24221220230467798 22/12/2023 SANGITA 1731010054WL037790 SANGITA 00089 CBIN0284678 1230 1230 Processed 11/03/2024 644046519 SANGITA CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-054-001/346
(BORGAON OR SERGARH) 		1731010054NRG24221220230467806 22/12/2023 TUkARAM 1731010054WL037790 TUkARAM 00089 CBIN0284678 1230 1230 Processed 11/03/2024 644046519 TUkARAM CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-056-002/160
(PABAL) 		1731010000NRG24221220230467621 22/12/2023 ANUSHYA 1731010WL037772 ANUSHYA 00089 CBIN0284678 1320 1320 Processed 11/03/2024 644046519 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRABHAT PATTAN MP-31-010-056-002/73
(PABAL) 		1731010000NRG24211220230467581 22/12/2023 ANKUSH OJHA KODOPE 1731010WL037770 ANKUSH OJHA KODOPE 00089 CBIN0284678 1326 1326 Processed 11/03/2024 644046519 ANKUSHOJHAKODOPE CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-057-002/30-A
(KHADAKI PADARI) 		1731010000NRG24211220230467584 22/12/2023 SARITA 1731010WL037770 SARITA 00089 CBIN0284678 1326 1326 Processed 11/03/2024 644046519 SARITA BANK OF MAHARASHTRA(607387)
71 PRABHAT PATTAN MP-31-010-057-002/36
(KHADAKI PADARI) 		1731010000NRG24211220230467586 22/12/2023 GUNVANTRAV 1731010WL037770 GUNVANTRAV 00089 CBIN0284678 1326 1326 Processed 11/03/2024 644046519 GUNVANTRAV CENTRAL BANK OF INDIA(607115)
SubTotal 16818 16818
72 PRABHAT PATTAN MP-31-010-054-001/145
(BORGAON OR SERGARH) 		1731010054NRG24221220230467747 22/12/2023 NIRMALA 1731010054WL037782 NIRMALA 00415 SBIN0001206 1224 1224 Processed 11/03/2024 644046519 NIRMALA STATE BANK OF INDIA(508548)
73 PRABHAT PATTAN MP-31-010-054-001/158
(BORGAON OR SERGARH) 		1731010054NRG24221220230467748 22/12/2023 BHOLA 1731010054WL037782 BHOLA 00415 SBIN0001206 1224 1224 Processed 11/03/2024 644046519 BHOLA STATE BANK OF INDIA(508548)
74 PRABHAT PATTAN MP-31-010-054-001/189
(BORGAON OR SERGARH) 		1731010054NRG24221220230467755 22/12/2023 AASHISH 1731010054WL037783 AASHISH 00415 SBIN0001206 1224 1224 Processed 11/03/2024 644046519 AASHISH STATE BANK OF INDIA(508548)
75 PRABHAT PATTAN MP-31-010-054-001/189
(BORGAON OR SERGARH) 		1731010054NRG24221220230467756 22/12/2023 AKASH 1731010054WL037783 AKASH 00415 SBIN0001206 1224 1224 Processed 11/03/2024 644046519 AKASH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
76 PRABHAT PATTAN MP-31-010-054-001/346
(BORGAON OR SERGARH) 		1731010054NRG24221220230467805 22/12/2023 LEELA 1731010054WL037790 LEELA 00415 SBIN0003957 1230 1230 Processed 11/03/2024 644046519 LEELA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
77 PRABHAT PATTAN MP-31-010-051-001/1425-A
(PRABHAT PATTAN) 		1731010000NRG24221220230467609 22/12/2023 DINESH 1731010WL037772 DINESH 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 DINESH STATE BANK OF INDIA(508548)
78 PRABHAT PATTAN MP-31-010-051-001/1788
(PRABHAT PATTAN) 		1731010000NRG24221220230467610 22/12/2023 RAHUL 1731010WL037772 RAHUL 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 RAHUL STATE BANK OF INDIA(508548)
79 PRABHAT PATTAN MP-31-010-051-001/1988
(PRABHAT PATTAN) 		1731010000NRG24221220230467611 22/12/2023 VASUDEV BARASKR 1731010WL037772 VASUDEV BARASKR 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 VASUDEVBARASKR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 PRABHAT PATTAN MP-31-010-051-001/812
(PRABHAT PATTAN) 		1731010000NRG24221220230467615 22/12/2023 RAJESH 1731010WL037772 RAJESH 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 RAJESH STATE BANK OF INDIA(508548)
81 PRABHAT PATTAN MP-31-010-051-001/888-A
(PRABHAT PATTAN) 		1731010000NRG24221220230467617 22/12/2023 MANJU PATANKAR 1731010WL037772 MANJU PATANKAR 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 MANJUPATANKAR STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-054-001/106
(BORGAON OR SERGARH) 		1731010000NRG24221220230467733 22/12/2023 Sapna 1731010WL037780 Sapna 00415 SBIN0005499 204 204 Processed 11/03/2024 644046519 Sapna STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-056-002/160
(PABAL) 		1731010000NRG24221220230467620 22/12/2023 RAJESH 1731010WL037772 RAJESH 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRABHAT PATTAN MP-31-010-056-002/291
(PABAL) 		1731010000NRG24221220230467623 22/12/2023 DHANRUPI 1731010WL037772 DHANRUPI 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 DHANRUPI STATE BANK OF INDIA(508548)
85 PRABHAT PATTAN MP-31-010-056-002/291
(PABAL) 		1731010000NRG24221220230467622 22/12/2023 PARBAT 1731010WL037772 PARBAT 00415 SBIN0005499 1320 1320 Processed 11/03/2024 644046519 PARBAT STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-056-002/73
(PABAL) 		1731010000NRG24211220230467579 22/12/2023 ojha 1731010WL037770 ojha 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 ojha CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-056-002/73
(PABAL) 		1731010000NRG24211220230467580 22/12/2023 SANGITA 1731010WL037770 SANGITA 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRABHAT PATTAN MP-31-010-057-002/13
(KHADAKI PADARI) 		1731010000NRG24211220230467582 22/12/2023 RINA 1731010WL037770 RINA 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 RINA STATE BANK OF INDIA(508548)
89 PRABHAT PATTAN MP-31-010-057-002/30
(KHADAKI PADARI) 		1731010000NRG24211220230467583 22/12/2023 babulal 1731010WL037770 babulal 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 babulal STATE BANK OF INDIA(508548)
90 PRABHAT PATTAN MP-31-010-057-002/36
(KHADAKI PADARI) 		1731010000NRG24211220230467585 22/12/2023 suman 1731010WL037770 suman 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 suman CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-057-002/42
(KHADAKI PADARI) 		1731010000NRG24211220230467587 22/12/2023 KASE 1731010WL037770 KASE 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 KASE STATE BANK OF INDIA(508548)
92 PRABHAT PATTAN MP-31-010-057-002/44
(KHADAKI PADARI) 		1731010000NRG24211220230467588 22/12/2023 PRAVEEN 1731010WL037770 PRAVEEN 00415 SBIN0005499 1326 1326 Processed 11/03/2024 644046519 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 20046 20046
93 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230467590 22/12/2023 BHAGAVAT 1731010015WL037771 BHAGAVAT 00415 SBIN0030126 1200 1200 Processed 11/03/2024 644046519 BHAGAVAT STATE BANK OF INDIA(508548)
94 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230467591 22/12/2023 NIRMALA 1731010015WL037771 NIRMALA 00415 SBIN0030126 1200 1200 Processed 11/03/2024 644046519 NIRMALA BANK OF INDIA(508505)
SubTotal 2400 2400
Total 108989 108989

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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_221223APB_FTO_403045 Bank of Maharastra MAHB0000688 MASOD 18000
2 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Bank of Maharastra MAHB0000839 MULTAI 1230
3 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0281357 MULTAI 1224
4 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0282053 GHATBIROLI 37206
5 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0282074 BIRULBAZAR 4305
6 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0282074 DHABLA 410
7 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0282184 BISNOOR 1224
8 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 Central Bank Of India CBIN0284678 PRABHATPATTAN 16818
9 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 State Bank of India SBIN0001206 MULTAI 4896
10 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 State Bank of India SBIN0003957 PATHAKHERA 1230
11 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 State Bank of India SBIN0005499 PRABHAT PATTAN 20046
12 PRABHAT PATTAN MP1731010_221223APB_FTO_403045 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 2400

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