Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_141023APB_FTO_318324
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-31-010-025-001/10
(MAJARI) 		1731010025NRG24131020230353300 14/10/2023 Soni 1731010025WL027901 Soni 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Soni BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-025-001/10
(MAJARI) 		1731010025NRG24131020230353299 14/10/2023 Ukhanurao 1731010025WL027901 Ukhanurao 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Ukhanurao BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-025-001/127
(MAJARI) 		1731010025NRG24131020230353296 14/10/2023 Chichaka 1731010025WL027898 Chichaka 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291333511 Chichaka BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-025-001/179
(MAJARI) 		1731010025NRG24131020230353293 14/10/2023 Chichka 1731010025WL027895 Chichka 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291333511 Chichka JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 PRABHAT PATTAN MP-31-010-025-001/186
(MAJARI) 		1731010025NRG24131020230353295 14/10/2023 Ramkishan 1731010025WL027897 Ramkishan 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291333511 Ramkishan BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-025-001/201
(MAJARI) 		1731010025NRG24131020230353297 14/10/2023 Manish 1731010025WL027899 Manish 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291333511 Manish BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-025-002/259-a
(MAJARI) 		1731010025NRG24131020230353298 14/10/2023 LATIKA 1731010025WL027900 LATIKA 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291333511 LATIKA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-025-003/264
(MAJARI) 		1731010025NRG24131020230353303 14/10/2023 Sukali 1731010025WL027901 Sukali 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Sukali BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-025-003/267
(MAJARI) 		1731010025NRG24131020230353304 14/10/2023 BHAULAAL 1731010025WL027901 BHAULAAL 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 BHAULAAL BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24131020230353306 14/10/2023 Kaila 1731010025WL027901 Kaila 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Kaila BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24131020230353305 14/10/2023 Sukhdev 1731010025WL027901 Sukhdev 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Sukhdev BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-025-003/279
(MAJARI) 		1731010025NRG24131020230353307 14/10/2023 RAMKALI 1731010025WL027901 RAMKALI 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 RAMKALI BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-025-003/285
(MAJARI) 		1731010025NRG24131020230353308 14/10/2023 DOMI 1731010025WL027901 DOMI 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 DOMI BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-003/291
(MAJARI) 		1731010025NRG24131020230353309 14/10/2023 bisan 1731010025WL027901 bisan 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 bisan BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-025-003/293-A
(MAJARI) 		1731010025NRG24131020230353311 14/10/2023 BAALI 1731010025WL027901 BAALI 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 BAALI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-025-003/293-A
(MAJARI) 		1731010025NRG24131020230353310 14/10/2023 KISNA 1731010025WL027901 KISNA 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 KISNA BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-025-003/294
(MAJARI) 		1731010025NRG24131020230353312 14/10/2023 LILAWATI 1731010025WL027901 LILAWATI 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 LILAWATI BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-025-003/305
(MAJARI) 		1731010025NRG24131020230353313 14/10/2023 RAMBHU 1731010025WL027901 RAMBHU 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 RAMBHU BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-025-003/309
(MAJARI) 		1731010025NRG24131020230353314 14/10/2023 Jago 1731010025WL027901 Jago 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Jago BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-025-003/309-a
(MAJARI) 		1731010025NRG24131020230353315 14/10/2023 DADARAO 1731010025WL027901 DADARAO 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 DADARAO BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-025-003/334-A
(MAJARI) 		1731010025NRG24131020230353316 14/10/2023 Ritesh 1731010025WL027901 Ritesh 00051 MAHB0000688 600 600 Processed 09/11/2023 291333511 Ritesh BANK OF MAHARASHTRA(607387)
SubTotal 16140 16140
22 PRABHAT PATTAN MP-31-010-025-001/517
(MAJARI) 		1731010025NRG24131020230353292 14/10/2023 SAROJ 1731010025WL027894 SAROJ 00051 MAHB0001666 872 872 Processed 10/11/2023 291333511 SAROJ STATE BANK OF INDIA(508548)
SubTotal 872 872
23 PRABHAT PATTAN MP-31-010-007-001/418
(CHARSI) 		1731010007NRG24141020230353374 14/10/2023 SOHAN 1731010007WL027905 SOHAN 00089 CBIN0281585 1236 1236 Processed 09/11/2023 291333511 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
24 PRABHAT PATTAN MP-31-010-018-001/165-B
(DOHALAN) 		1731010000NRG24141020230354022 14/10/2023 KANCHNA 1731010WL027978 KANCHNA 00089 CBIN0281818 630 630 Processed 09/11/2023 291333511 KANCHNA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-018-001/242
(DOHALAN) 		1731010000NRG24141020230354026 14/10/2023 KAVITA 1731010WL027978 KAVITA 00089 CBIN0281818 630 630 Processed 09/11/2023 291333511 KAVITA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-034-002/144
(BALHEGAON) 		1731010034NRG24141020230353679 14/10/2023 PRAVEEN 1731010034WL027942 PRAVEEN 00089 CBIN0281818 1020 1020 Processed 09/11/2023 291333511 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRABHAT PATTAN MP-31-010-034-002/204
(BALHEGAON) 		1731010034NRG24141020230353680 14/10/2023 LALITA BAI 1731010034WL027942 LALITA BAI 00089 CBIN0281818 1020 1020 Processed 09/11/2023 291333511 LALITABAI CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-034-003/295
(BALHEGAON) 		1731010034NRG24141020230353676 14/10/2023 RAJENDRA 1731010034WL027941 RAJENDRA 00089 CBIN0281818 990 990 Processed 09/11/2023 291333511 RAJENDRA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010034NRG24141020230353677 14/10/2023 SHIVDAS SOLANKI 1731010034WL027941 SHIVDAS SOLANKI 00089 CBIN0281818 660 660 Processed 10/11/2023 291333511 SHIVDASSOLANKI STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010034NRG24141020230353678 14/10/2023 KAMLA MANGLU 1731010034WL027941 KAMLA MANGLU 00089 CBIN0281818 660 660 Processed 09/11/2023 291333511 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 PRABHAT PATTAN MP-31-010-043-001/106-A
(BAGHODA) 		1731010043NRG24141020230353535 14/10/2023 RATANMALA 1731010043WL027921 RATANMALA 00089 CBIN0281818 187 187 Processed 09/11/2023 291333511 RATANMALA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-043-001/276
(BAGHODA) 		1731010043NRG24141020230353536 14/10/2023 IMAL 1731010043WL027921 IMAL 00089 CBIN0281818 561 561 Processed 09/11/2023 291333511 IMAL CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-043-001/376
(BAGHODA) 		1731010043NRG24141020230353537 14/10/2023 meeru 1731010043WL027921 meeru 00089 CBIN0281818 187 187 Processed 09/11/2023 291333511 meeru CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-043-001/404
(BAGHODA) 		1731010043NRG24141020230353538 14/10/2023 SATISH 1731010043WL027921 SATISH 00089 CBIN0281818 561 561 Processed 09/11/2023 291333511 SATISH CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-043-001/67-A
(BAGHODA) 		1731010043NRG24141020230353539 14/10/2023 SARITA 1731010043WL027921 SARITA 00089 CBIN0281818 187 187 Processed 09/11/2023 291333511 SARITA CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-043-001/99
(BAGHODA) 		1731010043NRG24141020230353540 14/10/2023 ANITA 1731010043WL027921 ANITA 00089 CBIN0281818 561 561 Processed 09/11/2023 291333511 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 7854 7854
37 PRABHAT PATTAN MP-31-010-058-002/119-A
(GADARA) 		1731010058NRG24141020230353319 14/10/2023 SUMITRA 1731010058WL027902 SUMITRA 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SUMITRA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-058-002/187
(GADARA) 		1731010058NRG24141020230353322 14/10/2023 SEVANTI 1731010058WL027902 SEVANTI 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SEVANTI CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-058-002/190
(GADARA) 		1731010058NRG24141020230353323 14/10/2023 KALVANTI 1731010058WL027902 KALVANTI 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 KALVANTI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-058-002/217
(GADARA) 		1731010058NRG24141020230353324 14/10/2023 REVANTI 1731010058WL027902 REVANTI 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 REVANTI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-058-002/217-A
(GADARA) 		1731010058NRG24141020230353325 14/10/2023 VANITA 1731010058WL027902 VANITA 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 VANITA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-058-002/235
(GADARA) 		1731010058NRG24141020230353327 14/10/2023 KAMLVANTI 1731010058WL027902 KAMLVANTI 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 KAMLVANTI FINCARE SMALL FINANCE BANK LTD(608304)
43 PRABHAT PATTAN MP-31-010-058-002/235-A
(GADARA) 		1731010058NRG24141020230353329 14/10/2023 SANGEETA 1731010058WL027902 SANGEETA 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SANGEETA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-058-002/235-A
(GADARA) 		1731010058NRG24141020230353328 14/10/2023 SUKHIRAM 1731010058WL027902 SUKHIRAM 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SUKHIRAM CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-058-002/237
(GADARA) 		1731010058NRG24141020230353330 14/10/2023 NAWASU 1731010058WL027902 NAWASU 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 NAWASU CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-058-002/253-A
(GADARA) 		1731010058NRG24141020230353331 14/10/2023 Ravina 1731010058WL027902 Ravina 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 Ravina CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-058-002/256-A
(GADARA) 		1731010058NRG24141020230353332 14/10/2023 PANJAB 1731010058WL027902 PANJAB 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 PANJAB CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-058-002/263-A
(GADARA) 		1731010058NRG24141020230353333 14/10/2023 SANDEEP 1731010058WL027902 SANDEEP 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SANDEEP CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-058-002/266
(GADARA) 		1731010058NRG24141020230353334 14/10/2023 BIHARI 1731010058WL027902 BIHARI 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 BIHARI CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-058-002/85-A
(GADARA) 		1731010058NRG24141020230353335 14/10/2023 SHIVAM 1731010058WL027902 SHIVAM 00089 CBIN0282053 221 221 Processed 09/11/2023 291333511 SHIVAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
51 PRABHAT PATTAN MP-31-010-018-001/107
(DOHALAN) 		1731010000NRG24141020230354017 14/10/2023 pinke 1731010WL027978 pinke 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 pinke CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-018-001/11
(DOHALAN) 		1731010000NRG24141020230354018 14/10/2023 rekha 1731010WL027978 rekha 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 rekha CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-018-001/11-A
(DOHALAN) 		1731010000NRG24141020230354019 14/10/2023 Rupesh 1731010WL027978 Rupesh 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Rupesh CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-018-001/110
(DOHALAN) 		1731010000NRG24141020230354009 14/10/2023 SUKHDEV 1731010WL027976 SUKHDEV 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 SUKHDEV CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-018-001/128-A
(DOHALAN) 		1731010000NRG24141020230354010 14/10/2023 RAJESH 1731010WL027976 RAJESH 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 RAJESH CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-018-001/166-A
(DOHALAN) 		1731010000NRG24141020230354011 14/10/2023 Raj kumar 1731010WL027976 Raj kumar 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Rajkumar CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-018-001/198-A
(DOHALAN) 		1731010000NRG24141020230354005 14/10/2023 TUKARAM 1731010WL027974 TUKARAM 00089 CBIN0282074 210 210 Processed 09/11/2023 291333511 TUKARAM CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-018-001/23
(DOHALAN) 		1731010000NRG24141020230354024 14/10/2023 laxni 1731010WL027978 laxni 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 laxni CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-018-001/23
(DOHALAN) 		1731010000NRG24141020230354023 14/10/2023 tulsiram 1731010WL027978 tulsiram 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 tulsiram CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-018-001/236
(DOHALAN) 		1731010000NRG24141020230354012 14/10/2023 KRISHNA 1731010WL027976 KRISHNA 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 PRABHAT PATTAN MP-31-010-018-001/239-A
(DOHALAN) 		1731010000NRG24141020230354006 14/10/2023 JAYADEV 1731010WL027974 JAYADEV 00089 CBIN0282074 210 210 Processed 09/11/2023 291333511 JAYADEV CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-018-001/242
(DOHALAN) 		1731010000NRG24141020230354025 14/10/2023 tarun 1731010WL027978 tarun 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 tarun CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-018-001/242-A
(DOHALAN) 		1731010000NRG24141020230354028 14/10/2023 BALI JHOD 1731010WL027978 BALI JHOD 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 BALIJHOD FINO PAYMENTS BANK LTD(608001)
64 PRABHAT PATTAN MP-31-010-018-001/242-A
(DOHALAN) 		1731010000NRG24141020230354027 14/10/2023 DINESH 1731010WL027978 DINESH 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 PRABHAT PATTAN MP-31-010-018-001/29
(DOHALAN) 		1731010000NRG24141020230354029 14/10/2023 kasi 1731010WL027978 kasi 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 kasi CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-018-001/29-A
(DOHALAN) 		1731010000NRG24141020230354030 14/10/2023 Pravin 1731010WL027978 Pravin 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Pravin CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-018-001/34
(DOHALAN) 		1731010000NRG24141020230354031 14/10/2023 anju 1731010WL027978 anju 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 anju CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-018-001/345
(DOHALAN) 		1731010000NRG24141020230354032 14/10/2023 Prakash 1731010WL027978 Prakash 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Prakash CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-018-001/36
(DOHALAN) 		1731010000NRG24141020230354033 14/10/2023 anita 1731010WL027978 anita 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 anita CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-018-001/38
(DOHALAN) 		1731010000NRG24141020230354034 14/10/2023 KAUSHLYA 1731010WL027978 KAUSHLYA 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 KAUSHLYA CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-018-001/401
(DOHALAN) 		1731010000NRG24141020230354035 14/10/2023 INDIRA 1731010WL027978 INDIRA 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 INDIRA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-018-001/401-A
(DOHALAN) 		1731010000NRG24141020230354036 14/10/2023 RAHUL 1731010WL027978 RAHUL 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 RAHUL CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-018-001/406
(DOHALAN) 		1731010000NRG24141020230354037 14/10/2023 LALITA 1731010WL027978 LALITA 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 LALITA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-018-001/408
(DOHALAN) 		1731010000NRG24141020230354015 14/10/2023 UMESH 1731010WL027977 UMESH 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 UMESH CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-018-001/51
(DOHALAN) 		1731010000NRG24141020230354038 14/10/2023 lata 1731010WL027978 lata 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 lata CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-018-001/72
(DOHALAN) 		1731010000NRG24141020230354007 14/10/2023 golu 1731010WL027975 golu 00089 CBIN0282074 210 210 Processed 09/11/2023 291333511 golu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 PRABHAT PATTAN MP-31-010-018-001/77-A
(DOHALAN) 		1731010000NRG24141020230354008 14/10/2023 DHANRAJ 1731010WL027975 DHANRAJ 00089 CBIN0282074 210 210 Processed 09/11/2023 291333511 DHANRAJ CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-018-001/8
(DOHALAN) 		1731010000NRG24141020230354039 14/10/2023 BAIBE BAI 1731010WL027978 BAIBE BAI 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 BAIBEBAI CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-018-001/82
(DOHALAN) 		1731010000NRG24141020230354040 14/10/2023 Shobha Gawhade 1731010WL027978 Shobha Gawhade 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 ShobhaGawhade FINO PAYMENTS BANK LTD(608001)
80 PRABHAT PATTAN MP-31-010-018-001/83-A
(DOHALAN) 		1731010000NRG24141020230354041 14/10/2023 Sarita 1731010WL027978 Sarita 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Sarita CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-018-001/85
(DOHALAN) 		1731010000NRG24141020230354043 14/10/2023 lalita 1731010WL027978 lalita 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 lalita CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-018-001/85
(DOHALAN) 		1731010000NRG24141020230354042 14/10/2023 Santosh 1731010WL027978 Santosh 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 Santosh CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-018-001/91-B
(DOHALAN) 		1731010000NRG24141020230354044 14/10/2023 SANJAY MASODAKAR 1731010WL027978 SANJAY MASODAKAR 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 SANJAYMASODAKAR CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-018-001/99
(DOHALAN) 		1731010000NRG24141020230354016 14/10/2023 tuktya 1731010WL027977 tuktya 00089 CBIN0282074 630 630 Processed 09/11/2023 291333511 tuktya CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-032-001/172
(BIRUL BAZAR) 		1731010032NRG24141020230353878 14/10/2023 kiran 1731010032WL027958 kiran 00089 CBIN0282074 200 200 Processed 09/11/2023 291333511 kiran CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-032-001/172
(BIRUL BAZAR) 		1731010032NRG24141020230353877 14/10/2023 ramesh 1731010032WL027958 ramesh 00089 CBIN0282074 200 200 Processed 09/11/2023 291333511 ramesh CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-032-001/299
(BIRUL BAZAR) 		1731010032NRG24141020230353873 14/10/2023 lalita 1731010032WL027956 lalita 00089 CBIN0282074 360 360 Processed 09/11/2023 291333511 lalita CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-032-001/486-A
(BIRUL BAZAR) 		1731010032NRG24141020230353875 14/10/2023 RAVI KUMAR 1731010032WL027957 RAVI KUMAR 00089 CBIN0282074 200 200 Processed 09/11/2023 291333511 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-032-001/522
(BIRUL BAZAR) 		1731010032NRG24141020230353874 14/10/2023 LILADHAR 1731010032WL027956 LILADHAR 00089 CBIN0282074 720 720 Processed 09/11/2023 291333511 LILADHAR CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-032-001/540
(BIRUL BAZAR) 		1731010032NRG24141020230353876 14/10/2023 maroti 1731010032WL027957 maroti 00089 CBIN0282074 200 200 Processed 09/11/2023 291333511 maroti CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-032-001/612
(BIRUL BAZAR) 		1731010032NRG24141020230353879 14/10/2023 GULAB SATPUTE 1731010032WL027958 GULAB SATPUTE 00089 CBIN0282074 200 200 Processed 09/11/2023 291333511 GULABSATPUTE CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-032-001/891
(BIRUL BAZAR) 		1731010032NRG24141020230353880 14/10/2023 HEMRAJ SHANKARRAO WADBUDE 1731010032WL027959 HEMRAJ SHANKARRAO WADBUDE 00089 CBIN0282074 204 204 Processed 09/11/2023 291333511 HEMRAJSHANKARRAOWADBUDE CENTRAL BANK OF INDIA(607115)
SubTotal 22024 22024
93 PRABHAT PATTAN MP-31-010-003-001/120-A
(JAMTI SAWASAN) 		1731010003NRG24141020230354113 14/10/2023 DILIP 1731010003WL027985 DILIP 00089 CBIN0282184 1000 1000 Processed 09/11/2023 291333511 DILIP CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-003-001/172
(JAMTI SAWASAN) 		1731010003NRG24141020230354114 14/10/2023 SHILESH 1731010003WL027985 SHILESH 00089 CBIN0282184 1000 1000 Processed 10/11/2023 291333511 SHILESH STATE BANK OF INDIA(508548)
95 PRABHAT PATTAN MP-31-010-003-001/173
(JAMTI SAWASAN) 		1731010003NRG24141020230354115 14/10/2023 NILESH 1731010003WL027985 NILESH 00089 CBIN0282184 1000 1000 Processed 09/11/2023 291333511 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRABHAT PATTAN MP-31-010-003-001/182-a
(JAMTI SAWASAN) 		1731010003NRG24141020230354116 14/10/2023 SADDU 1731010003WL027985 SADDU 00089 CBIN0282184 1000 1000 Processed 09/11/2023 291333511 SADDU CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-003-001/213
(JAMTI SAWASAN) 		1731010003NRG24141020230354117 14/10/2023 PRABHU 1731010003WL027985 PRABHU 00089 CBIN0282184 1000 1000 Processed 10/11/2023 291333511 PRABHU STATE BANK OF INDIA(508548)
98 PRABHAT PATTAN MP-31-010-007-001/104
(CHARSI) 		1731010007NRG24141020230353349 14/10/2023 parsram 1731010007WL027905 parsram 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 parsram FINO PAYMENTS BANK LTD(608001)
99 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24141020230353350 14/10/2023 MANOJ 1731010007WL027905 MANOJ 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 MANOJ CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-007-001/114
(CHARSI) 		1731010007NRG24141020230353351 14/10/2023 JUNA 1731010007WL027905 JUNA 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 JUNA CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-007-001/116
(CHARSI) 		1731010007NRG24141020230353352 14/10/2023 RAAMESH 1731010007WL027905 RAAMESH 00089 CBIN0282184 1236 1236 Processed 10/11/2023 291333511 RAAMESH STATE BANK OF INDIA(508548)
102 PRABHAT PATTAN MP-31-010-007-001/117
(CHARSI) 		1731010007NRG24141020230353353 14/10/2023 Ramsu 1731010007WL027905 Ramsu 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 Ramsu CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010007NRG24141020230353354 14/10/2023 SONAM 1731010007WL027905 SONAM 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SONAM CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-007-001/126
(CHARSI) 		1731010007NRG24141020230353355 14/10/2023 PUNAM 1731010007WL027905 PUNAM 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 PUNAM CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010007NRG24141020230353356 14/10/2023 MANTA 1731010007WL027905 MANTA 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 MANTA CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-007-001/156-B
(CHARSI) 		1731010007NRG24141020230353357 14/10/2023 SHRIRAM 1731010007WL027905 SHRIRAM 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SHRIRAM CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-007-001/162
(CHARSI) 		1731010007NRG24141020230353358 14/10/2023 MIRA 1731010007WL027905 MIRA 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 MIRA CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-007-001/163
(CHARSI) 		1731010007NRG24141020230353359 14/10/2023 LAXMI 1731010007WL027905 LAXMI 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 LAXMI CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-007-001/17
(CHARSI) 		1731010007NRG24141020230353360 14/10/2023 SANKUSH 1731010007WL027905 SANKUSH 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SANKUSH CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-007-001/209-A
(CHARSI) 		1731010007NRG24141020230353361 14/10/2023 SUNIL 1731010007WL027905 SUNIL 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SUNIL CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-007-001/224
(CHARSI) 		1731010007NRG24141020230353362 14/10/2023 GOVIND 1731010007WL027905 GOVIND 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 GOVIND CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-007-001/377
(CHARSI) 		1731010007NRG24141020230353363 14/10/2023 Kamlavati 1731010007WL027905 Kamlavati 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 Kamlavati BANK OF MAHARASHTRA(607387)
113 PRABHAT PATTAN MP-31-010-007-001/377-A
(CHARSI) 		1731010007NRG24141020230353364 14/10/2023 SURENDRA 1731010007WL027905 SURENDRA 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SURENDRA CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-007-001/394
(CHARSI) 		1731010007NRG24141020230353366 14/10/2023 THAKUR 1731010007WL027905 THAKUR 00089 CBIN0282184 1236 1236 Processed 10/11/2023 291333511 THAKUR STATE BANK OF INDIA(508548)
115 PRABHAT PATTAN MP-31-010-007-001/413
(CHARSI) 		1731010007NRG24141020230353369 14/10/2023 ANKESH 1731010007WL027905 ANKESH 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 ANKESH CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-007-001/47
(CHARSI) 		1731010007NRG24141020230353375 14/10/2023 Govinda 1731010007WL027905 Govinda 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 Govinda CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-007-001/51
(CHARSI) 		1731010007NRG24141020230353376 14/10/2023 SUMAN 1731010007WL027905 SUMAN 00089 CBIN0282184 1236 1236 Processed 09/11/2023 291333511 SUMAN CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-007-001/67-A
(CHARSI) 		1731010007NRG24141020230353377 14/10/2023 PANDU 1731010007WL027905 PANDU 00089 CBIN0282184 1030 1030 Processed 09/11/2023 291333511 PANDU CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-007-001/70-a
(CHARSI) 		1731010007NRG24141020230353379 14/10/2023 DIVAN 1731010007WL027905 DIVAN 00089 CBIN0282184 1030 1030 Processed 09/11/2023 291333511 DIVAN CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-007-001/88
(CHARSI) 		1731010007NRG24141020230353380 14/10/2023 GYANRAO 1731010007WL027905 GYANRAO 00089 CBIN0282184 1030 1030 Processed 09/11/2023 291333511 GYANRAO CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-018-001/128-B
(DOHALAN) 		1731010000NRG24141020230354020 14/10/2023 SANJAY 1731010WL027978 SANJAY 00089 CBIN0282184 630 630 Processed 09/11/2023 291333511 SANJAY CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-018-001/163-A
(DOHALAN) 		1731010000NRG24141020230354021 14/10/2023 GYANDEO 1731010WL027978 GYANDEO 00089 CBIN0282184 630 630 Processed 09/11/2023 291333511 GYANDEO CENTRAL BANK OF INDIA(607115)
SubTotal 34070 34070
123 PRABHAT PATTAN MP-31-010-007-001/69-A
(CHARSI) 		1731010007NRG24141020230353378 14/10/2023 RAMESH 1731010007WL027905 RAMESH 00089 CBIN0282773 1030 1030 Processed 09/11/2023 291333511 RAMESH CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-007-002/346
(CHARSI) 		1731010007NRG24141020230353381 14/10/2023 RAMCHANDRA 1731010007WL027906 RAMCHANDRA 00089 CBIN0282773 900 900 Processed 09/11/2023 291333511 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
125 PRABHAT PATTAN MP-31-010-007-002/346
(CHARSI) 		1731010007NRG24141020230353382 14/10/2023 RUPDEV 1731010007WL027906 RUPDEV 00089 CBIN0282773 900 900 Processed 09/11/2023 291333511 RUPDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2830 2830
126 PRABHAT PATTAN MP-31-010-058-002/142-A
(GADARA) 		1731010058NRG24141020230353320 14/10/2023 GOLOO 1731010058WL027902 GOLOO 00415 SBIN0001206 221 221 Processed 10/11/2023 291333511 GOLOO STATE BANK OF INDIA(508548)
SubTotal 221 221
127 PRABHAT PATTAN MP-31-010-025-001/129
(MAJARI) 		1731010025NRG24131020230353294 14/10/2023 KAMLTI 1731010025WL027896 KAMLTI 00415 SBIN0005499 1308 1308 Processed 10/11/2023 291333511 KAMLTI STATE BANK OF INDIA(508548)
128 PRABHAT PATTAN MP-31-010-025-003/166-B
(MAJARI) 		1731010025NRG24131020230353301 14/10/2023 RAMESH 1731010025WL027901 RAMESH 00415 SBIN0005499 600 600 Processed 10/11/2023 291333511 RAMESH STATE BANK OF INDIA(508548)
129 PRABHAT PATTAN MP-31-010-025-003/181-C
(MAJARI) 		1731010025NRG24131020230353302 14/10/2023 BHADU 1731010025WL027901 BHADU 00415 SBIN0005499 600 600 Processed 09/11/2023 291333511 BHADU BANK OF MAHARASHTRA(607387)
130 PRABHAT PATTAN MP-31-010-025-003/92-C
(MAJARI) 		1731010025NRG24131020230353317 14/10/2023 SUKHADEV 1731010025WL027901 SUKHADEV 00415 SBIN0005499 600 600 Processed 09/11/2023 291333511 SUKHADEV BANK OF MAHARASHTRA(607387)
131 PRABHAT PATTAN MP-31-010-058-002/147
(GADARA) 		1731010058NRG24141020230353321 14/10/2023 Devki 1731010058WL027902 Devki 00415 SBIN0005499 221 221 Processed 10/11/2023 291333511 Devki STATE BANK OF INDIA(508548)
SubTotal 3329 3329
132 PRABHAT PATTAN MP-31-010-058-002/219
(GADARA) 		1731010058NRG24141020230353326 14/10/2023 Rajvanti Bai 1731010058WL027902 Rajvanti Bai 00688 FINO0001001 221 221 Processed 09/11/2023 291333511 RajvantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
133 PRABHAT PATTAN MP-31-010-007-001/393
(CHARSI) 		1731010007NRG24141020230353365 14/10/2023 SUDAN 1731010007WL027905 SUDAN 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 SUDAN FINO PAYMENTS BANK LTD(608001)
134 PRABHAT PATTAN MP-31-010-007-001/395
(CHARSI) 		1731010007NRG24141020230353367 14/10/2023 DURGADAS 1731010007WL027905 DURGADAS 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 DURGADAS FINO PAYMENTS BANK LTD(608001)
135 PRABHAT PATTAN MP-31-010-007-001/396
(CHARSI) 		1731010007NRG24141020230353368 14/10/2023 DINESH 1731010007WL027905 DINESH 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 DINESH FINO PAYMENTS BANK LTD(608001)
136 PRABHAT PATTAN MP-31-010-007-001/414
(CHARSI) 		1731010007NRG24141020230353370 14/10/2023 PRAKASH 1731010007WL027905 PRAKASH 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
137 PRABHAT PATTAN MP-31-010-007-001/416
(CHARSI) 		1731010007NRG24141020230353372 14/10/2023 DEEPAK 1731010007WL027905 DEEPAK 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 DEEPAK FINO PAYMENTS BANK LTD(608001)
138 PRABHAT PATTAN MP-31-010-007-001/417
(CHARSI) 		1731010007NRG24141020230353373 14/10/2023 PANJU 1731010007WL027905 PANJU 00688 FINO0001446 1236 1236 Processed 09/11/2023 291333511 PANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 7416 7416
Total 99307 99307

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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_141023APB_FTO_318324 Bank of Maharastra MAHB0000688 MASOD 16140
2 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Bank of Maharastra MAHB0001666 BADORA 872
3 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0281585 ATHENER 1236
4 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0281818 RAIAMLA 7854
5 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0282053 GHATBIROLI 3094
6 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0282074 Birul bazar 1890
7 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0282074 BIRULBAZAR 20134
8 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0282184 BISNOOR 34070
9 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Central Bank Of India CBIN0282773 HIDLI 2830
10 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 State Bank of India SBIN0001206 MULTAI 221
11 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 State Bank of India SBIN0005499 PRABHAT PATTAN 3329
12 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 PRABHAT PATTAN MP1731010_141023APB_FTO_318324 Fino Payments Bank Ltd FINO0001446 MP RO 7416

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