Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290523APB_FTO_63236
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-31-010-035-001/121-A
(ASHTA) 		1731010035NRG24290520230072597 29/05/2023 SHIVRAM 1731010035WL004806 SHIVRAM 00048 BKID0009537 1110 1110 Processed 05/06/2023 086876761 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 PRABHAT PATTAN MP-31-010-023-001/4
(VAIGAOV) 		1731010000NRG24290520230073038 29/05/2023 gunet 1731010WL004835 gunet 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 gunet BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-023-001/4
(VAIGAOV) 		1731010000NRG24290520230073039 29/05/2023 purna 1731010WL004835 purna 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 purna BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-023-002/119
(VAIGAOV) 		1731010000NRG24290520230073040 29/05/2023 Gajanand 1731010WL004835 Gajanand 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Gajanand BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-023-002/120-B
(VAIGAOV) 		1731010000NRG24290520230073041 29/05/2023 NILIMA NARRE 1731010WL004835 NILIMA NARRE 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 NILIMANARRE STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-023-002/121
(VAIGAOV) 		1731010000NRG24290520230073042 29/05/2023 SANGITA 1731010WL004835 SANGITA 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 SANGITA BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-023-002/131-A
(VAIGAOV) 		1731010000NRG24290520230073043 29/05/2023 ANNADPURI 1731010WL004835 ANNADPURI 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 ANNADPURI BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-023-002/15
(VAIGAOV) 		1731010000NRG24290520230073044 29/05/2023 CHAITRAM 1731010WL004835 CHAITRAM 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 CHAITRAM BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-023-002/15
(VAIGAOV) 		1731010000NRG24290520230073045 29/05/2023 KARI 1731010WL004835 KARI 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 KARI BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-023-002/159
(VAIGAOV) 		1731010000NRG24290520230073046 29/05/2023 Bhulka 1731010WL004835 Bhulka 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Bhulka BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-023-002/159
(VAIGAOV) 		1731010000NRG24290520230073047 29/05/2023 Umesh 1731010WL004835 Umesh 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Umesh BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-023-002/178
(VAIGAOV) 		1731010000NRG24290520230073048 29/05/2023 BABLU 1731010WL004835 BABLU 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 BABLU BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-023-002/192
(VAIGAOV) 		1731010000NRG24290520230073049 29/05/2023 Krashna 1731010WL004835 Krashna 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Krashna CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-023-002/208
(VAIGAOV) 		1731010000NRG24290520230073050 29/05/2023 RAMRAO 1731010WL004835 RAMRAO 00051 MAHB0000688 1200 1200 Rejected 05/06/2023 086876761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PRABHAT PATTAN MP-31-010-023-002/227-A
(VAIGAOV) 		1731010000NRG24290520230073051 29/05/2023 GYANDEV PANDE 1731010WL004835 GYANDEV PANDE 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 GYANDEVPANDE STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-023-002/227-A
(VAIGAOV) 		1731010000NRG24290520230073052 29/05/2023 NAMDEV PANDE 1731010WL004835 NAMDEV PANDE 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 NAMDEVPANDE BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-023-002/258
(VAIGAOV) 		1731010000NRG24290520230073053 29/05/2023 BALKISHAN 1731010WL004835 BALKISHAN 00051 MAHB0000688 1200 1200 Rejected 05/06/2023 086876761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PRABHAT PATTAN MP-31-010-023-002/258
(VAIGAOV) 		1731010000NRG24290520230073054 29/05/2023 Pramila 1731010WL004835 Pramila 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Pramila BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-023-002/267-A
(VAIGAOV) 		1731010000NRG24290520230073055 29/05/2023 INDRAJIT 1731010WL004835 INDRAJIT 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 INDRAJIT BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-023-002/282-A
(VAIGAOV) 		1731010000NRG24290520230073056 29/05/2023 Raju 1731010WL004835 Raju 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Raju BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-023-002/282-A
(VAIGAOV) 		1731010000NRG24290520230073057 29/05/2023 SARITA 1731010WL004835 SARITA 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 SARITA BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-023-002/303
(VAIGAOV) 		1731010000NRG24290520230073059 29/05/2023 Sunita 1731010WL004835 Sunita 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 Sunita BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-023-002/303
(VAIGAOV) 		1731010000NRG24290520230073058 29/05/2023 SURESH 1731010WL004835 SURESH 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 SURESH BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-023-002/311
(VAIGAOV) 		1731010000NRG24290520230073060 29/05/2023 VITTHAL 1731010WL004835 VITTHAL 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 VITTHAL BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-023-002/54
(VAIGAOV) 		1731010000NRG24290520230073061 29/05/2023 SUMITRA 1731010WL004835 SUMITRA 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 SUMITRA BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-023-002/73
(VAIGAOV) 		1731010000NRG24290520230073062 29/05/2023 ghyaneshvr 1731010WL004835 ghyaneshvr 00051 MAHB0000688 1200 1200 Rejected 05/06/2023 086876761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PRABHAT PATTAN MP-31-010-023-002/73
(VAIGAOV) 		1731010000NRG24290520230073063 29/05/2023 NANDA URF SAVITA NEWARE 1731010WL004835 NANDA URF SAVITA NEWARE 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 NANDAURFSAVITANEWARE BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-023-002/99
(VAIGAOV) 		1731010000NRG24290520230073064 29/05/2023 MUKESH 1731010WL004835 MUKESH 00051 MAHB0000688 1200 1200 Processed 05/06/2023 086876761 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 32400 32400
29 PRABHAT PATTAN MP-31-010-035-001/107-A
(ASHTA) 		1731010035NRG24290520230072596 29/05/2023 CHAMELI 1731010035WL004806 CHAMELI 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 CHAMELI CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-035-001/121-A
(ASHTA) 		1731010035NRG24290520230072598 29/05/2023 SUSHILA 1731010035WL004806 SUSHILA 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 SUSHILA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-035-001/159
(ASHTA) 		1731010035NRG24290520230072599 29/05/2023 LALITA 1731010035WL004806 LALITA 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 LALITA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-035-001/178
(ASHTA) 		1731010035NRG24290520230072600 29/05/2023 Gunta 1731010035WL004806 Gunta 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 Gunta CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-035-001/192
(ASHTA) 		1731010035NRG24290520230072601 29/05/2023 LAXMI 1731010035WL004806 LAXMI 00089 CBIN0281818 555 555 Processed 05/06/2023 086876761 LAXMI CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-035-001/203
(ASHTA) 		1731010035NRG24290520230072602 29/05/2023 DURGA 1731010035WL004806 DURGA 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 DURGA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-035-001/209
(ASHTA) 		1731010035NRG24290520230072603 29/05/2023 sunita 1731010035WL004806 sunita 00089 CBIN0281818 925 925 Processed 05/06/2023 086876761 sunita CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-035-001/236
(ASHTA) 		1731010035NRG24290520230072604 29/05/2023 KAVTIKA 1731010035WL004806 KAVTIKA 00089 CBIN0281818 925 925 Processed 05/06/2023 086876761 KAVTIKA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-035-001/30
(ASHTA) 		1731010035NRG24290520230072605 29/05/2023 vinod 1731010035WL004806 vinod 00089 CBIN0281818 740 740 Processed 05/06/2023 086876761 vinod CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-035-001/43
(ASHTA) 		1731010035NRG24290520230072606 29/05/2023 kamla 1731010035WL004806 kamla 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 kamla CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-035-001/75
(ASHTA) 		1731010035NRG24290520230072607 29/05/2023 KAMLA 1731010035WL004806 KAMLA 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 KAMLA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-035-001/75
(ASHTA) 		1731010035NRG24290520230072608 29/05/2023 mahendra 1731010035WL004806 mahendra 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 mahendra CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-035-001/81
(ASHTA) 		1731010035NRG24290520230072609 29/05/2023 SHILA 1731010035WL004806 SHILA 00089 CBIN0281818 925 925 Processed 05/06/2023 086876761 SHILA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-035-001/85
(ASHTA) 		1731010035NRG24290520230072610 29/05/2023 KAMLA 1731010035WL004806 KAMLA 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 KAMLA CANARA BANK(508532)
43 PRABHAT PATTAN MP-31-010-035-001/86
(ASHTA) 		1731010035NRG24290520230072611 29/05/2023 gunta 1731010035WL004806 gunta 00089 CBIN0281818 1110 1110 Processed 05/06/2023 086876761 gunta CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-035-001/87
(ASHTA) 		1731010035NRG24290520230072612 29/05/2023 pramila 1731010035WL004806 pramila 00089 CBIN0281818 925 925 Processed 05/06/2023 086876761 pramila CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-043-001/106-A
(BAGHODA) 		1731010043NRG24290520230072169 29/05/2023 RATANMALA 1731010043WL004783 RATANMALA 00089 CBIN0281818 724 724 Processed 05/06/2023 086876761 RATANMALA CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-043-001/108-A
(BAGHODA) 		1731010043NRG24290520230072170 29/05/2023 BALI 1731010043WL004783 BALI 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 BALI CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-043-001/11
(BAGHODA) 		1731010043NRG24290520230072171 29/05/2023 mngla 1731010043WL004783 mngla 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 mngla CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-043-001/16
(BAGHODA) 		1731010043NRG24290520230072172 29/05/2023 UMESH 1731010043WL004783 UMESH 00089 CBIN0281818 181 181 Processed 05/06/2023 086876761 UMESH CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-043-001/404
(BAGHODA) 		1731010043NRG24290520230072173 29/05/2023 SATISH 1731010043WL004783 SATISH 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 SATISH CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-043-001/650
(BAGHODA) 		1731010043NRG24290520230072174 29/05/2023 MOHIT 1731010043WL004783 MOHIT 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 MOHIT CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-043-001/67-A
(BAGHODA) 		1731010043NRG24290520230072175 29/05/2023 SARITA 1731010043WL004783 SARITA 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 SARITA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-043-001/99
(BAGHODA) 		1731010043NRG24290520230072176 29/05/2023 ANITA 1731010043WL004783 ANITA 00089 CBIN0281818 1086 1086 Processed 05/06/2023 086876761 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 23516 23516
53 PRABHAT PATTAN MP-31-010-020-001/194
(BORGAOV) 		1731010020NRG24290520230072151 29/05/2023 YASHODA SAHU 1731010020WL004781 YASHODA SAHU 00089 CBIN0282074 1302 1302 Processed 05/06/2023 086876761 YASHODASAHU CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-020-001/59
(BORGAOV) 		1731010020NRG24290520230072155 29/05/2023 SHIVDAS KAPSE 1731010020WL004781 SHIVDAS KAPSE 00089 CBIN0282074 1302 1302 Processed 05/06/2023 086876761 SHIVDASKAPSE STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-020-001/60-A
(BORGAOV) 		1731010020NRG24290520230072157 29/05/2023 GOPAL 1731010020WL004781 GOPAL 00089 CBIN0282074 651 651 Processed 05/06/2023 086876761 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3255 3255
56 PRABHAT PATTAN MP-31-010-007-001/100
(CHARSI) 		1731010000NRG24290520230072180 29/05/2023 ISVER 1731010WL004786 ISVER 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 ISVER CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-007-001/101
(CHARSI) 		1731010000NRG24290520230072182 29/05/2023 pando 1731010WL004786 pando 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 pando CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-007-001/101
(CHARSI) 		1731010000NRG24290520230072181 29/05/2023 SHAYAMRAO 1731010WL004786 SHAYAMRAO 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 SHAYAMRAO CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-001/118
(CHARSI) 		1731010000NRG24290520230072184 29/05/2023 ASHOK 1731010WL004786 ASHOK 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 ASHOK CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-001/118
(CHARSI) 		1731010000NRG24290520230072185 29/05/2023 Bhagnati 1731010WL004786 Bhagnati 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 Bhagnati CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-001/118
(CHARSI) 		1731010000NRG24290520230072183 29/05/2023 SHYAMU 1731010WL004786 SHYAMU 00089 CBIN0282184 990 990 Processed 05/06/2023 086876761 SHYAMU CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-007-001/135-a
(CHARSI) 		1731010000NRG24290520230072186 29/05/2023 shriram 1731010WL004786 shriram 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 shriram CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-007-001/135-a
(CHARSI) 		1731010000NRG24290520230072187 29/05/2023 SUNADA 1731010WL004786 SUNADA 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 SUNADA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010000NRG24290520230072188 29/05/2023 Matiya 1731010WL004786 Matiya 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 Matiya CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010000NRG24290520230072189 29/05/2023 SANJU 1731010WL004786 SANJU 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 SANJU CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-007-001/161-A
(CHARSI) 		1731010000NRG24290520230072191 29/05/2023 VANDNA 1731010WL004786 VANDNA 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 VANDNA CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-007-001/162
(CHARSI) 		1731010000NRG24290520230072192 29/05/2023 MISHRI 1731010WL004786 MISHRI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 MISHRI CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-007-001/163
(CHARSI) 		1731010000NRG24290520230072193 29/05/2023 LAXMI 1731010WL004786 LAXMI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 LAXMI CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-007-001/172-A
(CHARSI) 		1731010000NRG24290520230072195 29/05/2023 URMILA 1731010WL004786 URMILA 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 URMILA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-007-001/175-a
(CHARSI) 		1731010000NRG24290520230072196 29/05/2023 RAMKLI 1731010WL004786 RAMKLI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 RAMKLI CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010000NRG24290520230072198 29/05/2023 LILA 1731010WL004786 LILA 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 LILA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010000NRG24290520230072197 29/05/2023 RAJU 1731010WL004786 RAJU 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 RAJU CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-007-001/377
(CHARSI) 		1731010000NRG24290520230072199 29/05/2023 Kamlavati 1731010WL004786 Kamlavati 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 Kamlavati BANK OF MAHARASHTRA(607387)
74 PRABHAT PATTAN MP-31-010-007-001/43
(CHARSI) 		1731010000NRG24290520230072200 29/05/2023 JHAMOTI 1731010WL004786 JHAMOTI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 JHAMOTI CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-007-001/61
(CHARSI) 		1731010000NRG24290520230072201 29/05/2023 SHAYMI 1731010WL004786 SHAYMI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 SHAYMI CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-007-001/63-a
(CHARSI) 		1731010000NRG24290520230072204 29/05/2023 RAVISH SHYAMI 1731010WL004786 RAVISH SHYAMI 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 RAVISHSHYAMI CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-007-001/63-a
(CHARSI) 		1731010000NRG24290520230072203 29/05/2023 SAMIYA 1731010WL004786 SAMIYA 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 SAMIYA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-007-001/84
(CHARSI) 		1731010000NRG24290520230072205 29/05/2023 mansaram 1731010WL004786 mansaram 00089 CBIN0282184 1188 1188 Processed 05/06/2023 086876761 mansaram CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-020-001/111
(BORGAOV) 		1731010020NRG24290520230072146 29/05/2023 Ravidra 1731010020WL004781 Ravidra 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Ravidra CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-020-001/119
(BORGAOV) 		1731010020NRG24290520230072147 29/05/2023 Baldev 1731010020WL004781 Baldev 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Baldev CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-020-001/153
(BORGAOV) 		1731010020NRG24290520230072148 29/05/2023 Nilesh 1731010020WL004781 Nilesh 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Nilesh CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24290520230072149 29/05/2023 Ramratan 1731010020WL004781 Ramratan 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Ramratan CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24290520230072150 29/05/2023 Yogita 1731010020WL004781 Yogita 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Yogita CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-020-001/35
(BORGAOV) 		1731010020NRG24290520230072153 29/05/2023 Sangeeta 1731010020WL004781 Sangeeta 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Sangeeta CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-020-001/54
(BORGAOV) 		1731010020NRG24290520230072154 29/05/2023 Dinesh 1731010020WL004781 Dinesh 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Dinesh CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-020-001/60
(BORGAOV) 		1731010020NRG24290520230072156 29/05/2023 Narayan 1731010020WL004781 Narayan 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Narayan CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-020-001/91-A
(BORGAOV) 		1731010020NRG24290520230072158 29/05/2023 Jitandr 1731010020WL004781 Jitandr 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 Jitandr JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 PRABHAT PATTAN MP-31-010-020-001/98
(BORGAOV) 		1731010020NRG24290520230072159 29/05/2023 AMAN AJABRAO LOHARE 1731010020WL004781 AMAN AJABRAO LOHARE 00089 CBIN0282184 1302 1302 Processed 05/06/2023 086876761 AMANAJABRAOLOHARE CENTRAL BANK OF INDIA(607115)
SubTotal 40146 40146
Total 100427 100427

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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_290523APB_FTO_63236 Bank of India BKID0009537 MULTAI 1110
2 PRABHAT PATTAN MP1731010_290523APB_FTO_63236 Bank of Maharastra MAHB0000688 MASOD 32400
3 PRABHAT PATTAN MP1731010_290523APB_FTO_63236 Central Bank Of India CBIN0281818 RAIAMLA 23516
4 PRABHAT PATTAN MP1731010_290523APB_FTO_63236 Central Bank Of India CBIN0282074 BIRULBAZAR 3255
5 PRABHAT PATTAN MP1731010_290523APB_FTO_63236 Central Bank Of India CBIN0282184 BISNOOR 40146

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