Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010623APB_FTO_67516
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-31-010-040-001/111-A
(GANGAPUR) 		1731010000NRG24010620230080031 01/06/2023 BALAJI 1731010WL005323 BALAJI 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 BALAJI BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-040-001/111-A
(GANGAPUR) 		1731010000NRG24010620230080032 01/06/2023 BALI 1731010WL005323 BALI 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 BALI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-040-001/14
(GANGAPUR) 		1731010000NRG24010620230080033 01/06/2023 rekha 1731010WL005323 rekha 00051 MAHB0000688 680 680 Processed 07/06/2023 209302899 rekha BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-040-001/36
(GANGAPUR) 		1731010000NRG24010620230080037 01/06/2023 ramhari 1731010WL005323 ramhari 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 ramhari BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-040-001/44
(GANGAPUR) 		1731010000NRG24010620230080039 01/06/2023 KAVITA 1731010WL005323 KAVITA 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 KAVITA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-040-001/62
(GANGAPUR) 		1731010000NRG24010620230080042 01/06/2023 gurudayal 1731010WL005323 gurudayal 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 gurudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 PRABHAT PATTAN MP-31-010-040-001/62
(GANGAPUR) 		1731010000NRG24010620230080043 01/06/2023 pushpa 1731010WL005323 pushpa 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 pushpa BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-040-002/212
(GANGAPUR) 		1731010000NRG24010620230080048 01/06/2023 sangita 1731010WL005323 sangita 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 sangita BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-040-003/341
(GANGAPUR) 		1731010000NRG24010620230080049 01/06/2023 URMILA 1731010WL005323 URMILA 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 URMILA STATE BANK OF INDIA(508548)
10 PRABHAT PATTAN MP-31-010-040-003/347
(GANGAPUR) 		1731010000NRG24010620230080050 01/06/2023 indrasingh sirame 1731010WL005323 indrasingh sirame 00051 MAHB0000688 1020 1020 Processed 07/06/2023 209302899 indrasinghsirame BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-040-003/353
(GANGAPUR) 		1731010000NRG24010620230080052 01/06/2023 shivpal 1731010WL005323 shivpal 00051 MAHB0000688 680 680 Processed 07/06/2023 209302899 shivpal BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-040-003/353
(GANGAPUR) 		1731010000NRG24010620230080053 01/06/2023 SUNITA 1731010WL005323 SUNITA 00051 MAHB0000688 680 680 Processed 07/06/2023 209302899 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 11220 11220
13 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010000NRG24010620230080034 01/06/2023 RANJANA SATANKAR 1731010WL005323 RANJANA SATANKAR 00089 CBIN0281818 1020 1020 Processed 07/06/2023 209302899 RANJANASATANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
14 PRABHAT PATTAN MP-31-010-029-001/115
(DHABLA) 		1731010000NRG24310520230077675 01/06/2023 Durgadas 1731010WL005192 Durgadas 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Durgadas CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-029-001/139
(DHABLA) 		1731010000NRG24310520230077676 01/06/2023 Lakhan 1731010WL005192 Lakhan 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Lakhan CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-029-001/139
(DHABLA) 		1731010000NRG24310520230077677 01/06/2023 Lilavatee 1731010WL005192 Lilavatee 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Lilavatee CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-029-001/300
(DHABLA) 		1731010000NRG24310520230077678 01/06/2023 Amratrav 1731010WL005192 Amratrav 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Amratrav CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-029-001/300
(DHABLA) 		1731010000NRG24310520230077679 01/06/2023 Ratnmala 1731010WL005192 Ratnmala 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Ratnmala CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-029-001/316
(DHABLA) 		1731010000NRG24310520230077680 01/06/2023 BEBI 1731010WL005192 BEBI 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 BEBI FINCARE SMALL FINANCE BANK LTD(608304)
20 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24310520230077681 01/06/2023 Neelam 1731010WL005192 Neelam 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24310520230077682 01/06/2023 yuvraj 1731010WL005192 yuvraj 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 yuvraj STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-029-001/325
(DHABLA) 		1731010000NRG24310520230077683 01/06/2023 NEELU 1731010WL005192 NEELU 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 NEELU CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-029-001/326
(DHABLA) 		1731010000NRG24310520230077685 01/06/2023 JYOTI 1731010WL005192 JYOTI 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 JYOTI CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-029-001/326
(DHABLA) 		1731010000NRG24310520230077684 01/06/2023 SURESH 1731010WL005192 SURESH 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 SURESH CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-029-001/82
(DHABLA) 		1731010000NRG24310520230077686 01/06/2023 YOGESH 1731010WL005192 YOGESH 00089 CBIN0282074 1326 1326 Processed 07/06/2023 209302899 YOGESH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
26 PRABHAT PATTAN MP-31-010-004-001/10
(BALNI) 		1731010004NRG24010620230079821 01/06/2023 mithiy 1731010004WL005313 mithiy 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 mithiy CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-004-001/10
(BALNI) 		1731010004NRG24010620230079822 01/06/2023 SANJYA 1731010004WL005313 SANJYA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 SANJYA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-004-001/106
(BALNI) 		1731010004NRG24010620230079824 01/06/2023 bhagawanti 1731010004WL005313 bhagawanti 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 bhagawanti CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-004-001/106
(BALNI) 		1731010004NRG24010620230079823 01/06/2023 jhingaru 1731010004WL005313 jhingaru 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 jhingaru CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-004-001/106
(BALNI) 		1731010004NRG24010620230079825 01/06/2023 kamalesh 1731010004WL005313 kamalesh 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 kamalesh CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-004-001/107
(BALNI) 		1731010004NRG24010620230079827 01/06/2023 kamalesh 1731010004WL005313 kamalesh 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 kamalesh STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-004-001/107
(BALNI) 		1731010004NRG24010620230079826 01/06/2023 SANTA 1731010004WL005313 SANTA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 SANTA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-004-001/109
(BALNI) 		1731010004NRG24010620230079828 01/06/2023 ASHONA 1731010004WL005313 ASHONA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 ASHONA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-004-001/112-b
(BALNI) 		1731010004NRG24010620230079829 01/06/2023 LATA 1731010004WL005313 LATA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 LATA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-004-001/125
(BALNI) 		1731010004NRG24010620230079832 01/06/2023 PRAVEEN 1731010004WL005313 PRAVEEN 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 PRAVEEN STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-004-001/125
(BALNI) 		1731010004NRG24010620230079831 01/06/2023 sarita 1731010004WL005313 sarita 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 sarita CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-004-001/130-a
(BALNI) 		1731010004NRG24010620230079833 01/06/2023 sulenta 1731010004WL005313 sulenta 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 sulenta CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-004-001/131
(BALNI) 		1731010004NRG24010620230079834 01/06/2023 SUMITRA 1731010004WL005313 SUMITRA 00089 CBIN0282184 400 400 Processed 07/06/2023 209302899 SUMITRA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-004-001/132
(BALNI) 		1731010004NRG24010620230079836 01/06/2023 YESHA 1731010004WL005313 YESHA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 YESHA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-004-001/133
(BALNI) 		1731010004NRG24010620230079837 01/06/2023 FULVANTI 1731010004WL005313 FULVANTI 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 FULVANTI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-004-001/137
(BALNI) 		1731010004NRG24010620230079838 01/06/2023 SUKADI 1731010004WL005313 SUKADI 00089 CBIN0282184 400 400 Processed 07/06/2023 209302899 SUKADI CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-004-001/139
(BALNI) 		1731010004NRG24010620230079839 01/06/2023 MANO 1731010004WL005313 MANO 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 MANO CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-004-001/150
(BALNI) 		1731010004NRG24010620230079841 01/06/2023 GANGA 1731010004WL005313 GANGA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 GANGA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-004-001/158
(BALNI) 		1731010004NRG24010620230079842 01/06/2023 basanti 1731010004WL005313 basanti 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 basanti CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-004-001/158-a
(BALNI) 		1731010004NRG24010620230079843 01/06/2023 urmila 1731010004WL005313 urmila 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 urmila CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-004-001/159
(BALNI) 		1731010004NRG24010620230079844 01/06/2023 prmila 1731010004WL005313 prmila 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 prmila CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-004-001/160
(BALNI) 		1731010004NRG24010620230079845 01/06/2023 devaki 1731010004WL005313 devaki 00089 CBIN0282184 800 800 Processed 07/06/2023 209302899 devaki CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-004-001/161-b
(BALNI) 		1731010004NRG24010620230079846 01/06/2023 LALITA 1731010004WL005313 LALITA 00089 CBIN0282184 1000 1000 Processed 07/06/2023 209302899 LALITA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-004-001/168
(BALNI) 		1731010004NRG24010620230079848 01/06/2023 PHULU 1731010004WL005313 PHULU 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 PHULU CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-004-001/169
(BALNI) 		1731010004NRG24010620230079849 01/06/2023 SUMANTIBAI 1731010004WL005313 SUMANTIBAI 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-004-001/170-d
(BALNI) 		1731010004NRG24010620230079850 01/06/2023 dinesh 1731010004WL005313 dinesh 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 dinesh CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-004-001/170-d
(BALNI) 		1731010004NRG24010620230079851 01/06/2023 KAMLA 1731010004WL005313 KAMLA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 KAMLA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-004-001/181-a
(BALNI) 		1731010004NRG24010620230079852 01/06/2023 keshwa 1731010004WL005313 keshwa 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 keshwa CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-004-001/191
(BALNI) 		1731010004NRG24010620230079853 01/06/2023 MANJU 1731010004WL005313 MANJU 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 MANJU CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-004-001/194
(BALNI) 		1731010004NRG24010620230079854 01/06/2023 ramkali 1731010004WL005313 ramkali 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 ramkali CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-004-001/196
(BALNI) 		1731010004NRG24010620230079855 01/06/2023 GEETA 1731010004WL005313 GEETA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 GEETA CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-004-001/197
(BALNI) 		1731010004NRG24010620230079856 01/06/2023 RAJESH 1731010004WL005313 RAJESH 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 RAJESH FINO PAYMENTS BANK LTD(608001)
58 PRABHAT PATTAN MP-31-010-004-001/20
(BALNI) 		1731010004NRG24010620230079857 01/06/2023 SUSHILA 1731010004WL005313 SUSHILA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 SUSHILA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-004-001/200
(BALNI) 		1731010004NRG24010620230079859 01/06/2023 RAMKALI 1731010004WL005313 RAMKALI 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 RAMKALI CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-004-001/200
(BALNI) 		1731010004NRG24010620230079858 01/06/2023 saheblal 1731010004WL005313 saheblal 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 saheblal CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-004-001/200-A
(BALNI) 		1731010004NRG24010620230079860 01/06/2023 KAMLA 1731010004WL005313 KAMLA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 209302899 KAMLA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-008-001/161
(GOHUBARSA) 		1731010004NRG24010620230079974 01/06/2023 SAMMO 1731010004WL005317 SAMMO 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 SAMMO CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-008-001/161
(GOHUBARSA) 		1731010004NRG24010620230079973 01/06/2023 sivdin 1731010004WL005317 sivdin 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 sivdin CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-008-001/163
(GOHUBARSA) 		1731010004NRG24010620230079976 01/06/2023 PANCHI 1731010004WL005317 PANCHI 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 PANCHI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-008-001/163
(GOHUBARSA) 		1731010004NRG24010620230079975 01/06/2023 raju 1731010004WL005317 raju 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 raju CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-008-001/168-a
(GOHUBARSA) 		1731010004NRG24010620230079977 01/06/2023 ROONDU 1731010004WL005317 ROONDU 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 ROONDU CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-008-001/238
(GOHUBARSA) 		1731010004NRG24010620230079978 01/06/2023 munni 1731010004WL005317 munni 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 munni CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-008-001/328
(GOHUBARSA) 		1731010004NRG24010620230079980 01/06/2023 chinu 1731010004WL005317 chinu 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 chinu CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-008-001/328
(GOHUBARSA) 		1731010004NRG24010620230079981 01/06/2023 yasoda 1731010004WL005317 yasoda 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 yasoda CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-008-001/95
(GOHUBARSA) 		1731010004NRG24010620230079983 01/06/2023 ANITA 1731010004WL005317 ANITA 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 ANITA CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-008-001/95
(GOHUBARSA) 		1731010004NRG24010620230079982 01/06/2023 ramkisor 1731010004WL005317 ramkisor 00089 CBIN0282184 884 884 Processed 07/06/2023 209302899 ramkisor FINO PAYMENTS BANK LTD(608001)
72 PRABHAT PATTAN MP-31-010-012-002/52
(DABKA) 		1731010012NRG24310520230078056 01/06/2023 CHHANNULAL 1731010012WL005223 CHHANNULAL 00089 CBIN0282184 1224 1224 Processed 07/06/2023 209302899 CHHANNULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 51064 51064
73 PRABHAT PATTAN MP-31-010-040-001/405
(GANGAPUR) 		1731010000NRG24010620230080038 01/06/2023 DURGESH BADODE 1731010WL005323 DURGESH BADODE 00089 CBIN0284678 1020 1020 Processed 07/06/2023 209302899 DURGESHBADODE STATE BANK OF INDIA(508548)
74 PRABHAT PATTAN MP-31-010-040-001/53
(GANGAPUR) 		1731010000NRG24010620230080040 01/06/2023 LALITA NAGLE 1731010WL005323 LALITA NAGLE 00089 CBIN0284678 1020 1020 Processed 07/06/2023 209302899 LALITANAGLE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
75 PRABHAT PATTAN MP-31-010-012-002/41
(DABKA) 		1731010012NRG24310520230078053 01/06/2023 RAMESH 1731010012WL005221 RAMESH 00415 SBIN0005499 1224 1224 Processed 07/06/2023 209302899 RAMESH STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-040-001/26-A
(GANGAPUR) 		1731010000NRG24010620230080035 01/06/2023 KANCHANA CHHACHHANE 1731010WL005323 KANCHANA CHHACHHANE 00415 SBIN0005499 1020 1020 Processed 07/06/2023 209302899 KANCHANACHHACHHANE BANK OF MAHARASHTRA(607387)
77 PRABHAT PATTAN MP-31-010-040-001/356
(GANGAPUR) 		1731010000NRG24010620230080036 01/06/2023 MONIKA 1731010WL005323 MONIKA 00415 SBIN0005499 1020 1020 Processed 07/06/2023 209302899 MONIKA STATE BANK OF INDIA(508548)
78 PRABHAT PATTAN MP-31-010-040-001/8
(GANGAPUR) 		1731010000NRG24010620230080044 01/06/2023 ROSHAN 1731010WL005323 ROSHAN 00415 SBIN0005499 1020 1020 Processed 07/06/2023 209302899 ROSHAN STATE BANK OF INDIA(508548)
79 PRABHAT PATTAN MP-31-010-040-003/348
(GANGAPUR) 		1731010000NRG24010620230080051 01/06/2023 RUPESH SIRAME 1731010WL005323 RUPESH SIRAME 00415 SBIN0005499 1020 1020 Processed 07/06/2023 209302899 RUPESHSIRAME BANK OF MAHARASHTRA(607387)
80 PRABHAT PATTAN MP-31-010-040-003/54
(GANGAPUR) 		1731010000NRG24010620230080054 01/06/2023 JITENDRA 1731010WL005323 JITENDRA 00415 SBIN0005499 1020 1020 Processed 07/06/2023 209302899 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 6324 6324
81 PRABHAT PATTAN MP-31-010-004-001/161-b
(BALNI) 		1731010004NRG24010620230079847 01/06/2023 SALONI 1731010004WL005313 SALONI 00415 SBIN0012161 1000 1000 Processed 07/06/2023 209302899 SALONI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
82 PRABHAT PATTAN MP-31-010-008-001/238
(GOHUBARSA) 		1731010004NRG24010620230079979 01/06/2023 SAKUN UIKEY 1731010004WL005317 SAKUN UIKEY 00688 FINO0001446 884 884 Processed 07/06/2023 209302899 SAKUNUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 89464 89464

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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_010623APB_FTO_67516 Bank of Maharastra MAHB0000688 MASOD 11220
2 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Central Bank Of India CBIN0281818 RAIAMLA 1020
3 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Central Bank Of India CBIN0282074 BIRULBAZAR 13260
4 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Central Bank Of India CBIN0282074 DHABLA 2652
5 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Central Bank Of India CBIN0282184 BISNOOR 51064
6 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Central Bank Of India CBIN0284678 PRABHATPATTAN 2040
7 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 State Bank of India SBIN0005499 PRABHAT PATTAN 6324
8 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 State Bank of India SBIN0012161 NEW MARKET ITARSI 1000
9 PRABHAT PATTAN MP1731010_010623APB_FTO_67516 Fino Payments Bank Ltd FINO0001446 MP RO 884

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