Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_180623APB_FTO_104424
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-31-010-007-002/424
(CHARSI) 		1731010007NRG24180620230133938 18/06/2023 DALI 1731010007WL008987 DALI 00045 BARB0DBBETU 1010 1010 Processed 23/06/2023 514342835 DALI UNION BANK OF INDIA(508500)
SubTotal 1010 1010
2 PRABHAT PATTAN MP-31-010-022-002/147
(SAHANGAON) 		1731010022NRG24180620230133993 18/06/2023 prakash 1731010022WL008992 prakash 00051 MAHB0000688 1224 1224 Processed 23/06/2023 514342835 prakash BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-022-002/147
(SAHANGAON) 		1731010022NRG24180620230133994 18/06/2023 vandana 1731010022WL008992 vandana 00051 MAHB0000688 1224 1224 Processed 23/06/2023 514342835 vandana BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-022-002/82
(SAHANGAON) 		1731010022NRG24180620230133998 18/06/2023 yogaraj 1731010022WL008993 yogaraj 00051 MAHB0000688 1140 1140 Processed 23/06/2023 514342835 yogaraj BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-022-002/87
(SAHANGAON) 		1731010022NRG24180620230133999 18/06/2023 devrav 1731010022WL008993 devrav 00051 MAHB0000688 1140 1140 Processed 23/06/2023 514342835 devrav BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-022-002/87
(SAHANGAON) 		1731010022NRG24180620230134000 18/06/2023 sindhu 1731010022WL008993 sindhu 00051 MAHB0000688 1140 1140 Processed 23/06/2023 514342835 sindhu BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-022-002/98
(SAHANGAON) 		1731010022NRG24180620230134001 18/06/2023 gyanrav 1731010022WL008993 gyanrav 00051 MAHB0000688 1140 1140 Processed 23/06/2023 514342835 gyanrav BANK OF MAHARASHTRA(607387)
SubTotal 7008 7008
8 PRABHAT PATTAN MP-31-010-011-002/24
(SALBARDI) 		1731010011NRG24170620230133377 18/06/2023 genda 1731010011WL008948 genda 00089 CBIN0281585 1224 1224 Processed 23/06/2023 514342835 genda FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
9 PRABHAT PATTAN MP-31-010-061-001/161-A
(CHILHATI) 		1731010061NRG24180620230134573 18/06/2023 PRAMILA 1731010061WL009020 PRAMILA 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-061-001/170
(CHILHATI) 		1731010061NRG24180620230134574 18/06/2023 MAMTA 1731010061WL009020 MAMTA 00089 CBIN0282053 442 442 Processed 23/06/2023 514342835 MAMTA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-061-001/193
(CHILHATI) 		1731010061NRG24180620230134575 18/06/2023 SULOCHANA 1731010061WL009020 SULOCHANA 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 SULOCHANA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24180620230134576 18/06/2023 DHANRAJ 1731010061WL009020 DHANRAJ 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24180620230134577 18/06/2023 GOPAL 1731010061WL009020 GOPAL 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 GOPAL CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-061-001/23
(CHILHATI) 		1731010061NRG24180620230134578 18/06/2023 PARBATI 1731010061WL009020 PARBATI 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 PARBATI CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-061-001/323
(CHILHATI) 		1731010061NRG24180620230134579 18/06/2023 MEERA 1731010061WL009020 MEERA 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 MEERA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-061-001/347
(CHILHATI) 		1731010061NRG24180620230134580 18/06/2023 YOGITA 1731010061WL009020 YOGITA 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRABHAT PATTAN MP-31-010-061-001/70
(CHILHATI) 		1731010061NRG24180620230134581 18/06/2023 CHANDRAKLA 1731010061WL009020 CHANDRAKLA 00089 CBIN0282053 884 884 Processed 23/06/2023 514342835 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
18 PRABHAT PATTAN MP-31-010-006-001/103
(MORAND) 		1731010006NRG24180620230134733 18/06/2023 antram 1731010006WL009024 antram 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 antram CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-006-001/103
(MORAND) 		1731010006NRG24180620230134732 18/06/2023 SHANTI 1731010006WL009024 SHANTI 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 SHANTI CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-006-001/144
(MORAND) 		1731010006NRG24180620230134737 18/06/2023 Lexmi 1731010006WL009024 Lexmi 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 Lexmi CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-006-001/144
(MORAND) 		1731010006NRG24180620230134736 18/06/2023 Rama 1731010006WL009024 Rama 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 Rama CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-006-001/144-A
(MORAND) 		1731010006NRG24180620230134738 18/06/2023 SANDIP 1731010006WL009024 SANDIP 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 SANDIP CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-006-001/16
(MORAND) 		1731010006NRG24180620230134739 18/06/2023 Muneeya 1731010006WL009024 Muneeya 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 Muneeya CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24180620230134741 18/06/2023 JIVTA UIKE 1731010006WL009024 JIVTA UIKE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24180620230134742 18/06/2023 TARVANTI UIKE 1731010006WL009024 TARVANTI UIKE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 TARVANTIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRABHAT PATTAN MP-31-010-006-001/196
(MORAND) 		1731010006NRG24180620230134745 18/06/2023 ARTI 1731010006WL009024 ARTI 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 ARTI CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-006-001/196
(MORAND) 		1731010006NRG24180620230134743 18/06/2023 DILEEP BELE 1731010006WL009024 DILEEP BELE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 DILEEPBELE CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-006-001/196
(MORAND) 		1731010006NRG24180620230134744 18/06/2023 SUKHNANDAN BELE 1731010006WL009024 SUKHNANDAN BELE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 SUKHNANDANBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 PRABHAT PATTAN MP-31-010-006-001/221
(MORAND) 		1731010006NRG24180620230134746 18/06/2023 shubham 1731010006WL009024 shubham 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 shubham CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-006-001/236
(MORAND) 		1731010006NRG24180620230134748 18/06/2023 SAMIR 1731010006WL009024 SAMIR 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 SAMIR CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-006-001/255
(MORAND) 		1731010006NRG24180620230134749 18/06/2023 PANDU 1731010006WL009024 PANDU 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 PANDU CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-006-001/262
(MORAND) 		1731010006NRG24180620230134751 18/06/2023 bhagiya 1731010006WL009024 bhagiya 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 bhagiya CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-006-001/68
(MORAND) 		1731010006NRG24180620230134753 18/06/2023 Mahodech 1731010006WL009024 Mahodech 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 Mahodech CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-006-001/79
(MORAND) 		1731010006NRG24180620230134754 18/06/2023 AJJU BAVNE 1731010006WL009024 AJJU BAVNE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 AJJUBAVNE CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-006-001/87
(MORAND) 		1731010006NRG24180620230134755 18/06/2023 VISHAL KUMRE 1731010006WL009024 VISHAL KUMRE 00089 CBIN0282184 1025 1025 Processed 23/06/2023 514342835 VISHALKUMRE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-007-002/238
(CHARSI) 		1731010007NRG24180620230133901 18/06/2023 usa 1731010007WL008987 usa 00089 CBIN0282184 804 804 Processed 23/06/2023 514342835 usa CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-007-002/249
(CHARSI) 		1731010007NRG24180620230133902 18/06/2023 RANGO 1731010007WL008987 RANGO 00089 CBIN0282184 1005 1005 Processed 23/06/2023 514342835 RANGO CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-007-002/255
(CHARSI) 		1731010007NRG24180620230133904 18/06/2023 Sushila 1731010007WL008987 Sushila 00089 CBIN0282184 1005 1005 Processed 23/06/2023 514342835 Sushila CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010007NRG24180620230133907 18/06/2023 DURGAVATI 1731010007WL008987 DURGAVATI 00089 CBIN0282184 808 808 Processed 23/06/2023 514342835 DURGAVATI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010007NRG24180620230133906 18/06/2023 MADAN 1731010007WL008987 MADAN 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 MADAN CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-007-002/272
(CHARSI) 		1731010007NRG24180620230133908 18/06/2023 RATIYA 1731010007WL008987 RATIYA 00089 CBIN0282184 1212 1212 Processed 23/06/2023 514342835 RATIYA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010007NRG24180620230133909 18/06/2023 dulichand 1731010007WL008987 dulichand 00089 CBIN0282184 1212 1212 Processed 23/06/2023 514342835 dulichand FINO PAYMENTS BANK LTD(608001)
43 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010007NRG24180620230133910 18/06/2023 durga 1731010007WL008987 durga 00089 CBIN0282184 1212 1212 Processed 23/06/2023 514342835 durga CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-007-002/288
(CHARSI) 		1731010007NRG24180620230133912 18/06/2023 Bodhram 1731010007WL008987 Bodhram 00089 CBIN0282184 1212 1212 Processed 23/06/2023 514342835 Bodhram CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-007-002/291-A
(CHARSI) 		1731010007NRG24180620230133913 18/06/2023 ANJU 1731010007WL008987 ANJU 00089 CBIN0282184 1212 1212 Processed 23/06/2023 514342835 ANJU CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-007-002/292
(CHARSI) 		1731010007NRG24180620230133914 18/06/2023 RADHIKA 1731010007WL008987 RADHIKA 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 RADHIKA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-002/293
(CHARSI) 		1731010007NRG24180620230133915 18/06/2023 SUNITA 1731010007WL008987 SUNITA 00089 CBIN0282184 202 202 Processed 23/06/2023 514342835 SUNITA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010007NRG24180620230133917 18/06/2023 Hukumchand 1731010007WL008987 Hukumchand 00089 CBIN0282184 606 606 Processed 23/06/2023 514342835 Hukumchand CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010007NRG24180620230133918 18/06/2023 SHILA 1731010007WL008987 SHILA 00089 CBIN0282184 808 808 Processed 23/06/2023 514342835 SHILA CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-002/309
(CHARSI) 		1731010007NRG24180620230133920 18/06/2023 FHULAWANTI 1731010007WL008987 FHULAWANTI 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 FHULAWANTI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-007-002/328-A
(CHARSI) 		1731010007NRG24180620230133922 18/06/2023 SALAKRAM 1731010007WL008987 SALAKRAM 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 SALAKRAM CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-007-002/333
(CHARSI) 		1731010007NRG24180620230133924 18/06/2023 Dinesh 1731010007WL008987 Dinesh 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 Dinesh CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010007NRG24180620230133925 18/06/2023 SUKHADECV 1731010007WL008987 SUKHADECV 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 SUKHADECV CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-002/341-B
(CHARSI) 		1731010007NRG24180620230133927 18/06/2023 HIRVANTI 1731010007WL008987 HIRVANTI 00089 CBIN0282184 808 808 Processed 23/06/2023 514342835 HIRVANTI CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-007-002/347
(CHARSI) 		1731010007NRG24180620230133928 18/06/2023 Dileep 1731010007WL008987 Dileep 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 Dileep CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-002/349
(CHARSI) 		1731010007NRG24180620230133929 18/06/2023 SAMINA 1731010007WL008987 SAMINA 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 SAMINA BANK OF INDIA(508505)
57 PRABHAT PATTAN MP-31-010-007-002/349-a
(CHARSI) 		1731010007NRG24180620230133930 18/06/2023 CHANDRAWTI 1731010007WL008987 CHANDRAWTI 00089 CBIN0282184 808 808 Processed 23/06/2023 514342835 CHANDRAWTI FINO PAYMENTS BANK LTD(608001)
58 PRABHAT PATTAN MP-31-010-007-002/350-A
(CHARSI) 		1731010007NRG24180620230133931 18/06/2023 NSHILA 1731010007WL008987 NSHILA 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 NSHILA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-002/352-A
(CHARSI) 		1731010007NRG24180620230133933 18/06/2023 JYOTI 1731010007WL008987 JYOTI 00089 CBIN0282184 1010 1010 Processed 23/06/2023 514342835 JYOTI CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-002/366
(CHARSI) 		1731010007NRG24180620230133934 18/06/2023 BATIYA 1731010007WL008987 BATIYA 00089 CBIN0282184 202 202 Processed 23/06/2023 514342835 BATIYA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-002/389
(CHARSI) 		1731010007NRG24180620230133935 18/06/2023 SHARDA 1731010007WL008987 SHARDA 00089 CBIN0282184 808 808 Processed 23/06/2023 514342835 SHARDA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-013-001/96
(CHIKHLIMAL) 		1731010000NRG24170620230133125 18/06/2023 RAMESH 1731010WL008918 RAMESH 00089 CBIN0282184 1428 1428 Processed 23/06/2023 514342835 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 43902 43902
63 PRABHAT PATTAN MP-31-010-007-002/229
(CHARSI) 		1731010007NRG24180620230133900 18/06/2023 JITENDRA 1731010007WL008987 JITENDRA 00089 CBIN0282773 1005 1005 Processed 23/06/2023 514342835 JITENDRA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-007-002/253
(CHARSI) 		1731010007NRG24180620230133903 18/06/2023 BABLI 1731010007WL008987 BABLI 00089 CBIN0282773 804 804 Processed 23/06/2023 514342835 BABLI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-007-002/278-A
(CHARSI) 		1731010007NRG24180620230133911 18/06/2023 ARUNA 1731010007WL008987 ARUNA 00089 CBIN0282773 1212 1212 Processed 23/06/2023 514342835 ARUNA CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-007-002/295
(CHARSI) 		1731010007NRG24180620230133916 18/06/2023 NIKITA 1731010007WL008987 NIKITA 00089 CBIN0282773 606 606 Processed 23/06/2023 514342835 NIKITA CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-007-002/331
(CHARSI) 		1731010007NRG24180620230133923 18/06/2023 BHAGWANTI 1731010007WL008987 BHAGWANTI 00089 CBIN0282773 202 202 Processed 23/06/2023 514342835 BHAGWANTI CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010007NRG24180620230133926 18/06/2023 SHIVKALI 1731010007WL008987 SHIVKALI 00089 CBIN0282773 1010 1010 Processed 23/06/2023 514342835 SHIVKALI CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-007-002/352
(CHARSI) 		1731010007NRG24180620230133932 18/06/2023 DHANVANTI 1731010007WL008987 DHANVANTI 00089 CBIN0282773 1010 1010 Processed 23/06/2023 514342835 DHANVANTI CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-007-002/392-A
(CHARSI) 		1731010007NRG24180620230133936 18/06/2023 DEVROV 1731010007WL008987 DEVROV 00089 CBIN0282773 606 606 Processed 23/06/2023 514342835 DEVROV CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-007-002/406
(CHARSI) 		1731010007NRG24180620230133937 18/06/2023 ANITA 1731010007WL008987 ANITA 00089 CBIN0282773 202 202 Processed 23/06/2023 514342835 ANITA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-011-002/452
(SALBARDI) 		1731010011NRG24170620230133383 18/06/2023 IMRA 1731010011WL008950 IMRA 00089 CBIN0282773 612 612 Processed 23/06/2023 514342835 IMRA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-011-002/5
(SALBARDI) 		1731010011NRG24170620230133381 18/06/2023 ramti 1731010011WL008948 ramti 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514342835 ramti CENTRAL BANK OF INDIA(607115)
SubTotal 8493 8493
74 PRABHAT PATTAN MP-31-010-011-002/430
(SALBARDI) 		1731010011NRG24170620230133379 18/06/2023 SANGITA 1731010011WL008948 SANGITA 00089 CBIN0284678 1224 1224 Processed 23/06/2023 514342835 SANGITA CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-011-003/200
(SALBARDI) 		1731010011NRG24170620230133453 18/06/2023 rajesh kumre 1731010011WL008959 rajesh kumre 00089 CBIN0284678 1428 1428 Processed 23/06/2023 514342835 rajeshkumre STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-011-005/164
(SALBARDI) 		1731010011NRG24170620230133387 18/06/2023 SAHADEV BASTEERAM IVANE 1731010011WL008950 SAHADEV BASTEERAM IVANE 00089 CBIN0284678 816 816 Processed 23/06/2023 514342835 SAHADEVBASTEERAMIVANE CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-011-006/461
(SALBARDI) 		1731010011NRG24170620230133367 18/06/2023 ANITA 1731010011WL008946 ANITA 00089 CBIN0284678 408 408 Processed 23/06/2023 514342835 ANITA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24170620230133369 18/06/2023 CHANDRAKALA NAMDEV 1731010011WL008946 CHANDRAKALA NAMDEV 00089 CBIN0284678 408 408 Processed 23/06/2023 514342835 CHANDRAKALANAMDEV CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24170620230133368 18/06/2023 NAMDEV KUMRE 1731010011WL008946 NAMDEV KUMRE 00089 CBIN0284678 408 408 Processed 23/06/2023 514342835 NAMDEVKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
80 PRABHAT PATTAN MP-31-010-011-002/11
(SALBARDI) 		1731010011NRG24170620230133374 18/06/2023 bajerv 1731010011WL008948 bajerv 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 bajerv BANK OF INDIA(508505)
81 PRABHAT PATTAN MP-31-010-011-002/18
(SALBARDI) 		1731010011NRG24170620230133375 18/06/2023 dhanaraj 1731010011WL008948 dhanaraj 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 dhanaraj CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-011-002/24
(SALBARDI) 		1731010011NRG24170620230133376 18/06/2023 manak 1731010011WL008948 manak 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 manak CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-011-002/430
(SALBARDI) 		1731010011NRG24170620230133378 18/06/2023 BABARAO 1731010011WL008948 BABARAO 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 BABARAO CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-011-002/495
(SALBARDI) 		1731010011NRG24170620230133370 18/06/2023 SUKHIRAM KUMRE 1731010011WL008947 SUKHIRAM KUMRE 00415 SBIN0005499 1020 1020 Processed 23/06/2023 514342835 SUKHIRAMKUMRE STATE BANK OF INDIA(508548)
85 PRABHAT PATTAN MP-31-010-011-005/164
(SALBARDI) 		1731010011NRG24170620230133386 18/06/2023 MAHADEV 1731010011WL008950 MAHADEV 00415 SBIN0005499 816 816 Processed 23/06/2023 514342835 MAHADEV STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-011-005/166
(SALBARDI) 		1731010011NRG24170620230133388 18/06/2023 PANCHAM 1731010011WL008950 PANCHAM 00415 SBIN0005499 816 816 Processed 23/06/2023 514342835 PANCHAM STATE BANK OF INDIA(508548)
87 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24170620230133366 18/06/2023 GEETA 1731010011WL008946 GEETA 00415 SBIN0005499 408 408 Processed 23/06/2023 514342835 GEETA STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24170620230133365 18/06/2023 TULSIDAS 1731010011WL008946 TULSIDAS 00415 SBIN0005499 408 408 Processed 23/06/2023 514342835 TULSIDAS BANK OF MAHARASHTRA(607387)
89 PRABHAT PATTAN MP-31-010-011-008/348
(SALBARDI) 		1731010011NRG24170620230133457 18/06/2023 kamal 1731010011WL008960 kamal 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 kamal STATE BANK OF INDIA(508548)
90 PRABHAT PATTAN MP-31-010-011-008/361
(SALBARDI) 		1731010011NRG24170620230133454 18/06/2023 kamla 1731010011WL008959 kamla 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 kamla FINO PAYMENTS BANK LTD(608001)
91 PRABHAT PATTAN MP-31-010-011-008/400
(SALBARDI) 		1731010011NRG24170620230133458 18/06/2023 sarswati 1731010011WL008960 sarswati 00415 SBIN0005499 1224 1224 Processed 23/06/2023 514342835 sarswati CENTRAL BANK OF INDIA(607115)
SubTotal 12036 12036
92 PRABHAT PATTAN MP-31-010-007-002/327-A
(CHARSI) 		1731010007NRG24180620230133921 18/06/2023 TEN SINGH 1731010007WL008987 TEN SINGH 00415 SBIN0008283 808 808 Processed 23/06/2023 514342835 TENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 808 808
93 PRABHAT PATTAN MP-31-010-006-001/224-A
(MORAND) 		1731010006NRG24180620230134747 18/06/2023 ANJANI 1731010006WL009024 ANJANI 00415 SBIN0010806 1025 1025 Processed 23/06/2023 514342835 ANJANI STATE BANK OF INDIA(508548)
94 PRABHAT PATTAN MP-31-010-011-002/48
(SALBARDI) 		1731010011NRG24170620230133452 18/06/2023 Ajay 1731010011WL008959 Ajay 00415 SBIN0010806 816 816 Processed 23/06/2023 514342835 Ajay STATE BANK OF INDIA(508548)
95 PRABHAT PATTAN MP-31-010-013-001/38-A
(CHIKHLIMAL) 		1731010000NRG24170620230133123 18/06/2023 Ramji 1731010WL008918 Ramji 00415 SBIN0010806 1428 1428 Processed 23/06/2023 514342835 Ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 3269 3269
96 PRABHAT PATTAN MP-31-010-006-001/127
(MORAND) 		1731010006NRG24180620230134734 18/06/2023 SUNIL 1731010006WL009024 SUNIL 00688 FINO0001001 1025 1025 Processed 23/06/2023 514342835 SUNIL FINO PAYMENTS BANK LTD(608001)
97 PRABHAT PATTAN MP-31-010-006-001/138-A
(MORAND) 		1731010006NRG24180620230134735 18/06/2023 KRIYANTI KUMRE 1731010006WL009024 KRIYANTI KUMRE 00688 FINO0001001 1025 1025 Processed 23/06/2023 514342835 KRIYANTIKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2050 2050
98 PRABHAT PATTAN MP-31-010-007-002/255-A
(CHARSI) 		1731010007NRG24180620230133905 18/06/2023 RAJNI 1731010007WL008987 RAJNI 00688 FINO0001446 1212 1212 Processed 23/06/2023 514342835 RAJNI FINO PAYMENTS BANK LTD(608001)
99 PRABHAT PATTAN MP-31-010-011-002/430-A
(SALBARDI) 		1731010011NRG24170620230133380 18/06/2023 BISAN 1731010011WL008948 BISAN 00688 FINO0001446 1224 1224 Processed 23/06/2023 514342835 BISAN FINO PAYMENTS BANK LTD(608001)
100 PRABHAT PATTAN MP-31-010-011-002/562-A
(SALBARDI) 		1731010011NRG24170620230133371 18/06/2023 Sunita 1731010011WL008947 Sunita 00688 FINO0001446 816 816 Processed 23/06/2023 514342835 Sunita FINO PAYMENTS BANK LTD(608001)
101 PRABHAT PATTAN MP-31-010-011-002/599
(SALBARDI) 		1731010011NRG24170620230133372 18/06/2023 Ajay Kumare 1731010011WL008947 Ajay Kumare 00688 FINO0001446 816 816 Processed 23/06/2023 514342835 AjayKumare FINO PAYMENTS BANK LTD(608001)
102 PRABHAT PATTAN MP-31-010-011-002/599
(SALBARDI) 		1731010011NRG24170620230133373 18/06/2023 Meenana kumare 1731010011WL008947 Meenana kumare 00688 FINO0001446 816 816 Processed 23/06/2023 514342835 Meenanakumare FINO PAYMENTS BANK LTD(608001)
103 PRABHAT PATTAN MP-31-010-011-002/601
(SALBARDI) 		1731010011NRG24170620230133385 18/06/2023 Natthu kumre 1731010011WL008950 Natthu kumre 00688 FINO0001446 816 816 Processed 23/06/2023 514342835 Natthukumre FINO PAYMENTS BANK LTD(608001)
104 PRABHAT PATTAN MP-31-010-011-006/525-A
(SALBARDI) 		1731010011NRG24170620230133455 18/06/2023 AFSANA 1731010011WL008960 AFSANA 00688 FINO0001446 1224 1224 Processed 23/06/2023 514342835 AFSANA FINO PAYMENTS BANK LTD(608001)
105 PRABHAT PATTAN MP-31-010-011-008/348
(SALBARDI) 		1731010011NRG24170620230133456 18/06/2023 Sukhlal gathe 1731010011WL008960 Sukhlal gathe 00688 FINO0001446 1428 1428 Processed 23/06/2023 514342835 Sukhlalgathe FINO PAYMENTS BANK LTD(608001)
SubTotal 8352 8352
Total 100358 100358

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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_180623APB_FTO_104424 Bank of Baroda BARB0DBBETU BETUL 1010
2 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Bank of Maharastra MAHB0000688 MASOD 7008
3 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Central Bank Of India CBIN0281585 ATHENER 1224
4 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Central Bank Of India CBIN0282053 GHATBIROLI 7514
5 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Central Bank Of India CBIN0282184 BISNOOR 43902
6 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Central Bank Of India CBIN0282773 HIDLI 8493
7 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Central Bank Of India CBIN0284678 PRABHATPATTAN 4692
8 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 State Bank of India SBIN0005499 PRABHAT PATTAN 12036
9 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 State Bank of India SBIN0008283 PITHAMPUR 808
10 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 State Bank of India SBIN0010806 ATHNER 3269
11 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2050
12 PRABHAT PATTAN MP1731010_180623APB_FTO_104424 Fino Payments Bank Ltd FINO0001446 MP RO 8352

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