Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020723APB_FTO_142506
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) 		1731010035NRG24010720230188923 02/07/2023 SHIVRAM 1731010035WL011978 SHIVRAM 00048 BKID0009537 1128 1128 Processed 11/07/2023 799830585 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRABHAT PATTAN MP-31-010-035-001/287-A
(ASHTA) 		1731010000NRG24010720230188959 02/07/2023 MANOJ 1731010WL011980 MANOJ 00048 BKID0009537 1212 1212 Processed 11/07/2023 799830585 MANOJ BANK OF INDIA(508505)
3 PRABHAT PATTAN MP-31-010-060-001/142
(CHICHANDA) 		1731010000NRG24010720230191100 02/07/2023 CHANDRAKANT 1731010WL012061 CHANDRAKANT 00048 BKID0009537 1224 1224 Processed 11/07/2023 799830585 CHANDRAKANT BANK OF INDIA(508505)
SubTotal 3564 3564
4 PRABHAT PATTAN MP-31-010-026-001/100-a
(MASOD) 		1731010026NRG24010720230188792 02/07/2023 SURESH 1731010026WL011973 SURESH 00051 MAHB0000688 200 200 Processed 11/07/2023 799830585 SURESH BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-026-001/143
(MASOD) 		1731010026NRG24010720230188795 02/07/2023 sunita 1731010026WL011973 sunita 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 sunita STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-026-001/143
(MASOD) 		1731010026NRG24010720230188794 02/07/2023 suresh 1731010026WL011973 suresh 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 suresh STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-026-001/157
(MASOD) 		1731010026NRG24010720230188796 02/07/2023 MUNNA 1731010026WL011973 MUNNA 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 MUNNA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-026-001/159-a
(MASOD) 		1731010026NRG24010720230188797 02/07/2023 pushpa 1731010026WL011973 pushpa 00051 MAHB0000688 200 200 Processed 11/07/2023 799830585 pushpa BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-026-001/167-B
(MASOD) 		1731010026NRG24010720230188798 02/07/2023 DINANATH BHABBU RAHADAVE 1731010026WL011973 DINANATH BHABBU RAHADAVE 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 DINANATHBHABBURAHADAVE STATE BANK OF INDIA(508548)
10 PRABHAT PATTAN MP-31-010-026-001/167-B
(MASOD) 		1731010026NRG24010720230188799 02/07/2023 KUSUM DINANATH 1731010026WL011973 KUSUM DINANATH 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 KUSUMDINANATH BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-026-001/192
(MASOD) 		1731010026NRG24010720230188801 02/07/2023 SUNITA UDESH 1731010026WL011973 SUNITA UDESH 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 SUNITAUDESH BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-026-001/192
(MASOD) 		1731010026NRG24010720230188800 02/07/2023 UDESH 1731010026WL011973 UDESH 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 UDESH BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-026-001/422-A
(MASOD) 		1731010026NRG24010720230188802 02/07/2023 BHARATI SUBHASH 1731010026WL011973 BHARATI SUBHASH 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 BHARATISUBHASH BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-026-001/52
(MASOD) 		1731010026NRG24010720230188803 02/07/2023 nanhi 1731010026WL011973 nanhi 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 nanhi BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-026-001/537
(MASOD) 		1731010026NRG24010720230188804 02/07/2023 DURGA DINESH MAKODE 1731010026WL011973 DURGA DINESH MAKODE 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 DURGADINESHMAKODE BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-026-001/537-A
(MASOD) 		1731010026NRG24010720230188805 02/07/2023 NARMADA SANTOSHRAVO MAKODE 1731010026WL011973 NARMADA SANTOSHRAVO MAKODE 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 NARMADASANTOSHRAVOMAKODE BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-026-001/54-A
(MASOD) 		1731010026NRG24010720230188806 02/07/2023 LALITA 1731010026WL011973 LALITA 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 LALITA BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-026-001/547-A
(MASOD) 		1731010026NRG24010720230188807 02/07/2023 KOSE ISHWAR 1731010026WL011973 KOSE ISHWAR 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 KOSEISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 PRABHAT PATTAN MP-31-010-026-001/547-A
(MASOD) 		1731010026NRG24010720230188808 02/07/2023 REKHA ISHWARCHANDR 1731010026WL011973 REKHA ISHWARCHANDR 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 REKHAISHWARCHANDR BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-026-001/60
(MASOD) 		1731010026NRG24010720230188809 02/07/2023 GEETA SHIVPRASAD SAHU 1731010026WL011973 GEETA SHIVPRASAD SAHU 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 GEETASHIVPRASADSAHU BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-026-001/620-A
(MASOD) 		1731010026NRG24010720230188810 02/07/2023 KAMLESH KRASHNRAO 1731010026WL011973 KAMLESH KRASHNRAO 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 KAMLESHKRASHNRAO BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-026-001/624-A
(MASOD) 		1731010026NRG24010720230188811 02/07/2023 Radhika 1731010026WL011973 Radhika 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 Radhika BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-026-001/638-A
(MASOD) 		1731010026NRG24010720230188812 02/07/2023 REETA DESHAMUKH 1731010026WL011973 REETA DESHAMUKH 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 REETADESHAMUKH BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-026-001/658-A
(MASOD) 		1731010026NRG24010720230188813 02/07/2023 ANITA SAHU 1731010026WL011973 ANITA SAHU 00051 MAHB0000688 200 200 Rejected 13/07/2023 799830585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PRABHAT PATTAN MP-31-010-026-001/82
(MASOD) 		1731010026NRG24010720230188814 02/07/2023 DILDAR 1731010026WL011973 DILDAR 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 DILDAR BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-026-001/82
(MASOD) 		1731010026NRG24010720230188815 02/07/2023 shhnaj 1731010026WL011973 shhnaj 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 shhnaj BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-001/25
(DATHORA) 		1731010026NRG24010720230188817 02/07/2023 bebi 1731010026WL011973 bebi 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRABHAT PATTAN MP-31-010-038-001/25
(DATHORA) 		1731010026NRG24010720230188816 02/07/2023 makhan 1731010026WL011973 makhan 00051 MAHB0000688 600 600 Rejected 13/07/2023 799830585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PRABHAT PATTAN MP-31-010-038-001/30
(DATHORA) 		1731010026NRG24010720230188818 02/07/2023 urmeela 1731010026WL011973 urmeela 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 urmeela BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-001/38
(DATHORA) 		1731010026NRG24010720230188819 02/07/2023 MALATI 1731010026WL011973 MALATI 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRABHAT PATTAN MP-31-010-038-001/6
(DATHORA) 		1731010026NRG24010720230188820 02/07/2023 gokul 1731010026WL011973 gokul 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 gokul BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-038-001/77
(DATHORA) 		1731010026NRG24010720230188822 02/07/2023 BEBI 1731010026WL011973 BEBI 00051 MAHB0000688 600 600 Processed 11/07/2023 799830585 BEBI BANK OF MAHARASHTRA(607387)
SubTotal 16200 16200
33 PRABHAT PATTAN MP-31-010-018-001/91-A
(DOHALAN) 		1731010000NRG24010720230188367 02/07/2023 Rajesh 1731010WL011950 Rajesh 00089 CBIN0281818 660 660 Processed 12/07/2023 799830585 Rajesh CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-034-002/128
(BALHEGAON) 		1731010000NRG24010720230188486 02/07/2023 Devkee 1731010WL011957 Devkee 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Devkee CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-034-002/137
(BALHEGAON) 		1731010000NRG24010720230188487 02/07/2023 KANCHANA UAIKE 1731010WL011957 KANCHANA UAIKE 00089 CBIN0281818 380 380 Processed 12/07/2023 799830585 KANCHANAUAIKE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-034-002/138-a
(BALHEGAON) 		1731010000NRG24010720230188488 02/07/2023 SONIYA 1731010WL011957 SONIYA 00089 CBIN0281818 380 380 Processed 12/07/2023 799830585 SONIYA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-034-002/140
(BALHEGAON) 		1731010000NRG24010720230188489 02/07/2023 RAMA 1731010WL011957 RAMA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 RAMA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-034-002/145
(BALHEGAON) 		1731010000NRG24010720230188491 02/07/2023 Bhagavanti 1731010WL011957 Bhagavanti 00089 CBIN0281818 380 380 Processed 12/07/2023 799830585 Bhagavanti CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-034-002/146
(BALHEGAON) 		1731010000NRG24010720230188492 02/07/2023 Malta 1731010WL011957 Malta 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Malta CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-034-002/150
(BALHEGAON) 		1731010000NRG24010720230188493 02/07/2023 VINOD ADMACHI 1731010WL011957 VINOD ADMACHI 00089 CBIN0281818 380 380 Processed 11/07/2023 799830585 VINODADMACHI STATE BANK OF INDIA(508548)
41 PRABHAT PATTAN MP-31-010-034-002/154
(BALHEGAON) 		1731010000NRG24010720230188494 02/07/2023 Sonu 1731010WL011957 Sonu 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Sonu CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-034-002/162
(BALHEGAON) 		1731010000NRG24010720230188495 02/07/2023 ANGIRA 1731010WL011957 ANGIRA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 ANGIRA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-034-002/163-a
(BALHEGAON) 		1731010000NRG24010720230188496 02/07/2023 BANSHILAL TEKAM 1731010WL011957 BANSHILAL TEKAM 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 BANSHILALTEKAM CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-034-002/167
(BALHEGAON) 		1731010000NRG24010720230188497 02/07/2023 NIRMLA 1731010WL011957 NIRMLA 00089 CBIN0281818 380 380 Processed 12/07/2023 799830585 NIRMLA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-034-002/171
(BALHEGAON) 		1731010000NRG24010720230188498 02/07/2023 PRABHAKAR 1731010WL011957 PRABHAKAR 00089 CBIN0281818 760 760 Processed 11/07/2023 799830585 PRABHAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 PRABHAT PATTAN MP-31-010-034-002/171
(BALHEGAON) 		1731010000NRG24010720230188499 02/07/2023 SUNITA 1731010WL011957 SUNITA 00089 CBIN0281818 760 760 Processed 12/07/2023 799830585 SUNITA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-034-002/180
(BALHEGAON) 		1731010000NRG24010720230188501 02/07/2023 ARCHANA 1731010WL011957 ARCHANA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 ARCHANA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-034-002/180
(BALHEGAON) 		1731010000NRG24010720230188500 02/07/2023 SUNITA 1731010WL011957 SUNITA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 SUNITA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-034-002/181
(BALHEGAON) 		1731010000NRG24010720230188502 02/07/2023 SANGEETA 1731010WL011957 SANGEETA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 SANGEETA CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-034-002/184
(BALHEGAON) 		1731010000NRG24010720230188503 02/07/2023 MALTA 1731010WL011957 MALTA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 MALTA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-034-002/187-A
(BALHEGAON) 		1731010000NRG24010720230188504 02/07/2023 HEMLATA 1731010WL011957 HEMLATA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 HEMLATA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-034-002/189
(BALHEGAON) 		1731010000NRG24010720230188505 02/07/2023 BHAURAV 1731010WL011957 BHAURAV 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 BHAURAV CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-034-002/189
(BALHEGAON) 		1731010000NRG24010720230188506 02/07/2023 Kusum 1731010WL011957 Kusum 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Kusum CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24010720230188508 02/07/2023 GEETA 1731010WL011957 GEETA 00089 CBIN0281818 760 760 Processed 12/07/2023 799830585 GEETA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24010720230188507 02/07/2023 SUDHAKAR 1731010WL011957 SUDHAKAR 00089 CBIN0281818 760 760 Processed 12/07/2023 799830585 SUDHAKAR CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-034-002/200
(BALHEGAON) 		1731010000NRG24010720230188509 02/07/2023 Manisha 1731010WL011957 Manisha 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Manisha CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-034-002/200
(BALHEGAON) 		1731010000NRG24010720230188510 02/07/2023 Udebhan 1731010WL011957 Udebhan 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Udebhan CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-034-002/201
(BALHEGAON) 		1731010000NRG24010720230188511 02/07/2023 Reena 1731010WL011957 Reena 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 Reena CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-034-002/204
(BALHEGAON) 		1731010000NRG24010720230188512 02/07/2023 LALITA BAI 1731010WL011957 LALITA BAI 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 LALITABAI CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-034-002/210
(BALHEGAON) 		1731010000NRG24010720230188513 02/07/2023 ASHA 1731010WL011957 ASHA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 ASHA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-034-002/452
(BALHEGAON) 		1731010000NRG24010720230188514 02/07/2023 SANTOSH RAV 1731010WL011957 SANTOSH RAV 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 SANTOSHRAV CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-034-002/452
(BALHEGAON) 		1731010000NRG24010720230188515 02/07/2023 SAYA DESHMUKH 1731010WL011957 SAYA DESHMUKH 00089 CBIN0281818 380 380 Processed 12/07/2023 799830585 SAYADESHMUKH CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010000NRG24010720230188516 02/07/2023 DIPTI 1731010WL011957 DIPTI 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 DIPTI CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24010720230188517 02/07/2023 BHAGWANDAS 1731010WL011957 BHAGWANDAS 00089 CBIN0281818 570 570 Processed 11/07/2023 799830585 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24010720230188518 02/07/2023 SANGEETA 1731010WL011957 SANGEETA 00089 CBIN0281818 570 570 Processed 12/07/2023 799830585 SANGEETA CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-035-001/100
(ASHTA) 		1731010035NRG24010720230188921 02/07/2023 DEEPAK 1731010035WL011978 DEEPAK 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 DEEPAK CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-035-001/107-A
(ASHTA) 		1731010035NRG24010720230188922 02/07/2023 CHAMELI 1731010035WL011978 CHAMELI 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 CHAMELI CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-035-001/121-A
(ASHTA) 		1731010035NRG24010720230188924 02/07/2023 SUSHILA 1731010035WL011978 SUSHILA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 SUSHILA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-035-001/123
(ASHTA) 		1731010000NRG24010720230188957 02/07/2023 Suman 1731010WL011980 Suman 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799830585 Suman CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-035-001/123
(ASHTA) 		1731010000NRG24010720230188956 02/07/2023 Yograj 1731010WL011980 Yograj 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799830585 Yograj CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-035-001/133
(ASHTA) 		1731010035NRG24010720230188925 02/07/2023 GUNTA 1731010035WL011978 GUNTA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 GUNTA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-035-001/149
(ASHTA) 		1731010035NRG24010720230188926 02/07/2023 DIPIKA 1731010035WL011978 DIPIKA 00089 CBIN0281818 752 752 Processed 12/07/2023 799830585 DIPIKA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-035-001/160-A
(ASHTA) 		1731010035NRG24010720230188927 02/07/2023 KAVITA 1731010035WL011978 KAVITA 00089 CBIN0281818 376 376 Processed 12/07/2023 799830585 KAVITA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-035-001/178
(ASHTA) 		1731010035NRG24010720230188928 02/07/2023 Gunta 1731010035WL011978 Gunta 00089 CBIN0281818 940 940 Processed 12/07/2023 799830585 Gunta CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-035-001/192
(ASHTA) 		1731010035NRG24010720230188929 02/07/2023 LAXMI 1731010035WL011978 LAXMI 00089 CBIN0281818 752 752 Processed 12/07/2023 799830585 LAXMI CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-035-001/203
(ASHTA) 		1731010035NRG24010720230188931 02/07/2023 DURGA 1731010035WL011978 DURGA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 DURGA CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-035-001/209
(ASHTA) 		1731010035NRG24010720230188932 02/07/2023 sunita 1731010035WL011978 sunita 00089 CBIN0281818 752 752 Processed 12/07/2023 799830585 sunita CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-035-001/283
(ASHTA) 		1731010035NRG24010720230188933 02/07/2023 SANGEETA 1731010035WL011978 SANGEETA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 SANGEETA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-035-001/287-A
(ASHTA) 		1731010000NRG24010720230188958 02/07/2023 SANTOSHRAO 1731010WL011980 SANTOSHRAO 00089 CBIN0281818 1212 1212 Processed 11/07/2023 799830585 SANTOSHRAO NARMADA JHABUA GRAMIN BANK(508515)
80 PRABHAT PATTAN MP-31-010-035-001/5
(ASHTA) 		1731010035NRG24010720230188935 02/07/2023 sheela 1731010035WL011978 sheela 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 sheela CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-035-001/64
(ASHTA) 		1731010035NRG24010720230188936 02/07/2023 SAGAR 1731010035WL011978 SAGAR 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 SAGAR CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-035-001/75
(ASHTA) 		1731010035NRG24010720230188937 02/07/2023 mahendra 1731010035WL011978 mahendra 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 mahendra CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-035-001/80
(ASHTA) 		1731010035NRG24010720230188939 02/07/2023 Bhimrao 1731010035WL011978 Bhimrao 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 Bhimrao CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-035-001/80
(ASHTA) 		1731010035NRG24010720230188938 02/07/2023 kalpana 1731010035WL011978 kalpana 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 kalpana CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-035-001/81
(ASHTA) 		1731010035NRG24010720230188940 02/07/2023 SHILA 1731010035WL011978 SHILA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 SHILA CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-035-001/82
(ASHTA) 		1731010035NRG24010720230188941 02/07/2023 VIJAY 1731010035WL011978 VIJAY 00089 CBIN0281818 564 564 Processed 12/07/2023 799830585 VIJAY CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-035-001/86
(ASHTA) 		1731010035NRG24010720230188942 02/07/2023 gunta 1731010035WL011978 gunta 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 gunta CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-035-001/87
(ASHTA) 		1731010035NRG24010720230188943 02/07/2023 pramila 1731010035WL011978 pramila 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 pramila CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-035-001/9
(ASHTA) 		1731010035NRG24010720230188944 02/07/2023 shriram 1731010035WL011978 shriram 00089 CBIN0281818 752 752 Processed 12/07/2023 799830585 shriram CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-035-001/95-A
(ASHTA) 		1731010035NRG24010720230188945 02/07/2023 URMILA 1731010035WL011978 URMILA 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 URMILA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-035-001/97
(ASHTA) 		1731010035NRG24010720230188946 02/07/2023 vishnu 1731010035WL011978 vishnu 00089 CBIN0281818 1128 1128 Processed 12/07/2023 799830585 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 45092 45092
92 PRABHAT PATTAN MP-31-010-060-001/142
(CHICHANDA) 		1731010000NRG24010720230191101 02/07/2023 NANHI 1731010WL012061 NANHI 00089 CBIN0282053 1224 1224 Processed 12/07/2023 799830585 NANHI CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-060-001/142
(CHICHANDA) 		1731010000NRG24010720230191099 02/07/2023 rampat 1731010WL012061 rampat 00089 CBIN0282053 1224 1224 Processed 11/07/2023 799830585 rampat JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 PRABHAT PATTAN MP-31-010-060-001/57
(CHICHANDA) 		1731010000NRG24010720230191102 02/07/2023 MANOJ 1731010WL012061 MANOJ 00089 CBIN0282053 1224 1224 Processed 12/07/2023 799830585 MANOJ CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-060-001/57
(CHICHANDA) 		1731010000NRG24010720230191103 02/07/2023 SANGEETA 1731010WL012061 SANGEETA 00089 CBIN0282053 1224 1224 Processed 11/07/2023 799830585 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRABHAT PATTAN MP-31-010-060-001/73
(CHICHANDA) 		1731010000NRG24010720230191105 02/07/2023 JAYAVANTI 1731010WL012061 JAYAVANTI 00089 CBIN0282053 1224 1224 Processed 12/07/2023 799830585 JAYAVANTI CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-060-001/73
(CHICHANDA) 		1731010000NRG24010720230191104 02/07/2023 narendr 1731010WL012061 narendr 00089 CBIN0282053 1224 1224 Processed 12/07/2023 799830585 narendr CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
98 PRABHAT PATTAN MP-31-010-018-001/188-A
(DOHALAN) 		1731010000NRG24010720230188360 02/07/2023 SHOBHA 1731010WL011950 SHOBHA 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 SHOBHA CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-018-001/188-A
(DOHALAN) 		1731010000NRG24010720230188359 02/07/2023 SUKHDEV 1731010WL011950 SUKHDEV 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 SUKHDEV CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-018-001/268
(DOHALAN) 		1731010000NRG24010720230188361 02/07/2023 manoj 1731010WL011950 manoj 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 manoj CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-018-001/268
(DOHALAN) 		1731010000NRG24010720230188362 02/07/2023 YOGITA 1731010WL011950 YOGITA 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 YOGITA CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-018-001/345
(DOHALAN) 		1731010000NRG24010720230188364 02/07/2023 SHARDHA 1731010WL011950 SHARDHA 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 SHARDHA CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-018-001/82
(DOHALAN) 		1731010000NRG24010720230188365 02/07/2023 santoesh 1731010WL011950 santoesh 00089 CBIN0282074 660 660 Processed 12/07/2023 799830585 santoesh CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-018-001/82
(DOHALAN) 		1731010000NRG24010720230188366 02/07/2023 Shobha Gawhade 1731010WL011950 Shobha Gawhade 00089 CBIN0282074 660 660 Processed 11/07/2023 799830585 ShobhaGawhade FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
105 PRABHAT PATTAN MP-31-010-005-001/232
(RAGADGAOV) 		1731010005NRG24020720230191345 02/07/2023 RAMESH 1731010005WL012073 RAMESH 00089 CBIN0282184 816 816 Processed 12/07/2023 799830585 RAMESH CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-005-001/79-a
(RAGADGAOV) 		1731010005NRG24020720230191344 02/07/2023 Samluy 1731010005WL012072 Samluy 00089 CBIN0282184 816 816 Processed 12/07/2023 799830585 Samluy CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-018-001/128-B
(DOHALAN) 		1731010000NRG24010720230188357 02/07/2023 SANJAY 1731010WL011950 SANJAY 00089 CBIN0282184 660 660 Processed 12/07/2023 799830585 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2292 2292
108 PRABHAT PATTAN MP-31-010-047-002/312
(DEOGAON) 		1731010047NRG24010720230190681 02/07/2023 KAMLESH 1731010047WL012047 KAMLESH 00089 CBIN0284678 1428 1428 Processed 12/07/2023 799830585 KAMLESH CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24010720230190683 02/07/2023 SHRAVAN 1731010047WL012047 SHRAVAN 00089 CBIN0284678 1428 1428 Processed 11/07/2023 799830585 SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2856 2856
110 PRABHAT PATTAN MP-31-010-047-002/312-B
(DEOGAON) 		1731010047NRG24010720230190682 02/07/2023 BHIMRAO 1731010047WL012047 BHIMRAO 00415 SBIN0001206 1428 1428 Processed 11/07/2023 799830585 BHIMRAO STATE BANK OF INDIA(508548)
SubTotal 1428 1428
111 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24010720230190684 02/07/2023 PAWAN 1731010047WL012047 PAWAN 00415 SBIN0005499 1428 1428 Processed 11/07/2023 799830585 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 84824 84824

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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_020723APB_FTO_142506 Bank of India BKID0009537 MULTAI 3564
2 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Bank of Maharastra MAHB0000688 MASOD 16200
3 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0281818 RAIAMLA 40722
4 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0281818 Ray Amla 4370
5 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0282053 GHATBIROLI 7344
6 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0282074 BIRULBAZAR 4620
7 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0282184 BISNOOR 2292
8 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 Central Bank Of India CBIN0284678 PRABHATPATTAN 2856
9 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 State Bank of India SBIN0001206 MULTAI 1428
10 PRABHAT PATTAN MP1731010_020723APB_FTO_142506 State Bank of India SBIN0005499 PRABHAT PATTAN 1428

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