Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_141223APB_FTO_390097
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-31-010-047-002/332
(DEOGAON) 		1731010047NRG24141220230439545 14/12/2023 PREMLAL 1731010047WL036242 PREMLAL 00048 BKID0009537 1326 1326 Processed 01/03/2024 477973182 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-015-001/150-B
(SAIKHEDA KURD) 		1731010015NRG24141220230439126 14/12/2023 SANTOSH 1731010015WL036211 SANTOSH 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 SANTOSH BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/237-A
(SAIKHEDA KURD) 		1731010015NRG24141220230439127 14/12/2023 DEVRAV 1731010015WL036211 DEVRAV 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 DEVRAV BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/240-A
(SAIKHEDA KURD) 		1731010015NRG24141220230439128 14/12/2023 PANJABRAO 1731010015WL036211 PANJABRAO 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 PANJABRAO BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/240-A
(SAIKHEDA KURD) 		1731010015NRG24141220230439129 14/12/2023 SANGITA 1731010015WL036211 SANGITA 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 SANGITA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/251
(SAIKHEDA KURD) 		1731010015NRG24141220230439130 14/12/2023 JAYDEV 1731010015WL036211 JAYDEV 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 JAYDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 PRABHAT PATTAN MP-31-010-015-001/264-a
(SAIKHEDA KURD) 		1731010015NRG24141220230439131 14/12/2023 shankar 1731010015WL036211 shankar 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRABHAT PATTAN MP-31-010-015-001/49
(SAIKHEDA KURD) 		1731010015NRG24141220230439132 14/12/2023 MAINUBAI 1731010015WL036211 MAINUBAI 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 MAINUBAI BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-015-001/63
(SAIKHEDA KURD) 		1731010015NRG24141220230439133 14/12/2023 KAUSHI 1731010015WL036211 KAUSHI 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 KAUSHI BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/63
(SAIKHEDA KURD) 		1731010015NRG24141220230439134 14/12/2023 YOGESH 1731010015WL036211 YOGESH 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 YOGESH BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-015-001/81
(SAIKHEDA KURD) 		1731010015NRG24141220230439135 14/12/2023 GAJAND 1731010015WL036211 GAJAND 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 GAJAND BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-015-001/81
(SAIKHEDA KURD) 		1731010015NRG24141220230439137 14/12/2023 KRISHNA 1731010015WL036211 KRISHNA 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 KRISHNA BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-015-001/81
(SAIKHEDA KURD) 		1731010015NRG24141220230439136 14/12/2023 SHANTI 1731010015WL036211 SHANTI 00051 MAHB0000688 900 900 Processed 01/03/2024 477973182 SHANTI BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-001/10
(MAJARI) 		1731010025NRG24141220230439506 14/12/2023 Ukhanurao 1731010025WL036240 Ukhanurao 00051 MAHB0000688 872 872 Processed 01/03/2024 477973182 Ukhanurao BANK OF MAHARASHTRA(607387)
SubTotal 11672 11672
15 PRABHAT PATTAN MP-31-010-034-002/132
(BALHEGAON) 		1731010034NRG24141220230439507 14/12/2023 SUDIYA 1731010034WL036241 SUDIYA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 SUDIYA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-034-002/138-a
(BALHEGAON) 		1731010034NRG24141220230439508 14/12/2023 SONIYA 1731010034WL036241 SONIYA 00089 CBIN0281818 1105 1105 Processed 01/03/2024 477973182 SONIYA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-034-002/140
(BALHEGAON) 		1731010034NRG24141220230439509 14/12/2023 RAMA 1731010034WL036241 RAMA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 RAMA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-034-002/140
(BALHEGAON) 		1731010034NRG24141220230439510 14/12/2023 RANJANA BAI 1731010034WL036241 RANJANA BAI 00089 CBIN0281818 663 663 Processed 01/03/2024 477973182 RANJANABAI CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-034-002/145
(BALHEGAON) 		1731010034NRG24141220230439511 14/12/2023 Bhagavanti 1731010034WL036241 Bhagavanti 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 Bhagavanti CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-034-002/146
(BALHEGAON) 		1731010034NRG24141220230439512 14/12/2023 Malta 1731010034WL036241 Malta 00089 CBIN0281818 1105 1105 Processed 01/03/2024 477973182 Malta CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-034-002/154
(BALHEGAON) 		1731010034NRG24141220230439513 14/12/2023 Sonu 1731010034WL036241 Sonu 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 Sonu CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-034-002/162
(BALHEGAON) 		1731010034NRG24141220230439514 14/12/2023 ANGIRA 1731010034WL036241 ANGIRA 00089 CBIN0281818 442 442 Processed 01/03/2024 477973182 ANGIRA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-034-002/163-a
(BALHEGAON) 		1731010034NRG24141220230439515 14/12/2023 REETA 1731010034WL036241 REETA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 REETA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-034-002/167
(BALHEGAON) 		1731010034NRG24141220230439516 14/12/2023 NIRMLA 1731010034WL036241 NIRMLA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 NIRMLA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-034-002/171
(BALHEGAON) 		1731010034NRG24141220230439517 14/12/2023 SUNITA 1731010034WL036241 SUNITA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 SUNITA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-034-002/174
(BALHEGAON) 		1731010034NRG24141220230439518 14/12/2023 RANJANA 1731010034WL036241 RANJANA 00089 CBIN0281818 663 663 Processed 01/03/2024 477973182 RANJANA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-034-002/180
(BALHEGAON) 		1731010034NRG24141220230439520 14/12/2023 ARCHANA 1731010034WL036241 ARCHANA 00089 CBIN0281818 221 221 Processed 01/03/2024 477973182 ARCHANA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-034-002/180
(BALHEGAON) 		1731010034NRG24141220230439519 14/12/2023 SUNITA 1731010034WL036241 SUNITA 00089 CBIN0281818 221 221 Processed 01/03/2024 477973182 SUNITA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-034-002/181
(BALHEGAON) 		1731010034NRG24141220230439521 14/12/2023 SANGEETA 1731010034WL036241 SANGEETA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 SANGEETA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-034-002/184
(BALHEGAON) 		1731010034NRG24141220230439522 14/12/2023 MALTA 1731010034WL036241 MALTA 00089 CBIN0281818 1105 1105 Processed 01/03/2024 477973182 MALTA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-034-002/189
(BALHEGAON) 		1731010034NRG24141220230439524 14/12/2023 IMLA BAI 1731010034WL036241 IMLA BAI 00089 CBIN0281818 884 884 Processed 01/03/2024 477973182 IMLABAI CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-034-002/189
(BALHEGAON) 		1731010034NRG24141220230439523 14/12/2023 Kusum 1731010034WL036241 Kusum 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 Kusum CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-034-002/196
(BALHEGAON) 		1731010034NRG24141220230439525 14/12/2023 Uasha 1731010034WL036241 Uasha 00089 CBIN0281818 884 884 Processed 01/03/2024 477973182 Uasha CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-034-002/200
(BALHEGAON) 		1731010034NRG24141220230439526 14/12/2023 Udebhan 1731010034WL036241 Udebhan 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 Udebhan CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-034-002/201
(BALHEGAON) 		1731010034NRG24141220230439528 14/12/2023 Reena 1731010034WL036241 Reena 00089 CBIN0281818 1105 1105 Processed 01/03/2024 477973182 Reena CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-034-002/204
(BALHEGAON) 		1731010034NRG24141220230439529 14/12/2023 LALITA BAI 1731010034WL036241 LALITA BAI 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 LALITABAI CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-034-002/452
(BALHEGAON) 		1731010034NRG24141220230439530 14/12/2023 SANTOSH RAV 1731010034WL036241 SANTOSH RAV 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 SANTOSHRAV CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-034-002/456
(BALHEGAON) 		1731010034NRG24141220230439531 14/12/2023 GEETA 1731010034WL036241 GEETA 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 GEETA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010034NRG24141220230439533 14/12/2023 DIPTI 1731010034WL036241 DIPTI 00089 CBIN0281818 1105 1105 Processed 01/03/2024 477973182 DIPTI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010034NRG24141220230439532 14/12/2023 IMALA BAI 1731010034WL036241 IMALA BAI 00089 CBIN0281818 1326 1326 Processed 01/03/2024 477973182 IMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
41 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24141220230439139 14/12/2023 MANOJ 1731010007WL036213 MANOJ 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 MANOJ CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24141220230439140 14/12/2023 RAMESWAR 1731010007WL036213 RAMESWAR 00089 CBIN0282184 208 208 Processed 01/03/2024 477973182 RAMESWAR CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-007-001/107-B
(CHARSI) 		1731010007NRG24141220230439141 14/12/2023 RAJMALA 1731010007WL036213 RAJMALA 00089 CBIN0282184 624 624 Processed 01/03/2024 477973182 RAJMALA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-007-001/117
(CHARSI) 		1731010007NRG24141220230439142 14/12/2023 Ramsu 1731010007WL036213 Ramsu 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 Ramsu CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010007NRG24141220230439143 14/12/2023 Jhuny 1731010007WL036213 Jhuny 00089 CBIN0282184 208 208 Processed 01/03/2024 477973182 Jhuny CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-007-001/124
(CHARSI) 		1731010007NRG24141220230439144 14/12/2023 Virendra 1731010007WL036213 Virendra 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 Virendra CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-001/17
(CHARSI) 		1731010007NRG24141220230439145 14/12/2023 SANKUSH 1731010007WL036213 SANKUSH 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 SANKUSH CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-001/192
(CHARSI) 		1731010007NRG24141220230439147 14/12/2023 SUGANTI 1731010007WL036213 SUGANTI 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 SUGANTI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-001/22
(CHARSI) 		1731010007NRG24141220230439149 14/12/2023 JHUNIYA 1731010007WL036213 JHUNIYA 00089 CBIN0282184 624 624 Processed 01/03/2024 477973182 JHUNIYA CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24141220230439150 14/12/2023 SHANTI 1731010007WL036213 SHANTI 00089 CBIN0282184 208 208 Processed 01/03/2024 477973182 SHANTI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-007-001/377
(CHARSI) 		1731010007NRG24141220230439151 14/12/2023 Kamlavati 1731010007WL036213 Kamlavati 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 Kamlavati BANK OF MAHARASHTRA(607387)
52 PRABHAT PATTAN MP-31-010-007-001/394
(CHARSI) 		1731010007NRG24141220230439153 14/12/2023 THAKUR 1731010007WL036213 THAKUR 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 THAKUR STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-007-001/4-A
(CHARSI) 		1731010007NRG24141220230439156 14/12/2023 SHRVAN 1731010007WL036213 SHRVAN 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 SHRVAN CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-001/413
(CHARSI) 		1731010007NRG24141220230439158 14/12/2023 ANKESH 1731010007WL036213 ANKESH 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 ANKESH CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24141220230439163 14/12/2023 JAGDISH 1731010007WL036213 JAGDISH 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 JAGDISH CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24141220230439164 14/12/2023 LILA 1731010007WL036213 LILA 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 LILA CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-007-001/73-A
(CHARSI) 		1731010007NRG24141220230439165 14/12/2023 HIRVANTI 1731010007WL036213 HIRVANTI 00089 CBIN0282184 416 416 Processed 01/03/2024 477973182 HIRVANTI CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-007-001/88
(CHARSI) 		1731010007NRG24141220230439166 14/12/2023 GYANRAO 1731010007WL036213 GYANRAO 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 GYANRAO CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-001/94
(CHARSI) 		1731010007NRG24141220230439167 14/12/2023 sushila 1731010007WL036213 sushila 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 sushila CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-001/95
(CHARSI) 		1731010007NRG24141220230439168 14/12/2023 KISAN 1731010007WL036213 KISAN 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 KISAN CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-001/95-a
(CHARSI) 		1731010007NRG24141220230439169 14/12/2023 JHIMA 1731010007WL036213 JHIMA 00089 CBIN0282184 416 416 Processed 01/03/2024 477973182 JHIMA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-007-001/97
(CHARSI) 		1731010007NRG24141220230439170 14/12/2023 gonde 1731010007WL036213 gonde 00089 CBIN0282184 416 416 Processed 01/03/2024 477973182 gonde CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-007-001/99
(CHARSI) 		1731010007NRG24141220230439171 14/12/2023 USA 1731010007WL036213 USA 00089 CBIN0282184 1248 1248 Processed 01/03/2024 477973182 USA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-009-001/363
(BORPEND) 		1731010009NRG24141220230439138 14/12/2023 VARU 1731010009WL036212 VARU 00089 CBIN0282184 1428 1428 Processed 01/03/2024 477973182 VARU CENTRAL BANK OF INDIA(607115)
SubTotal 23268 23268
65 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24141220230439157 14/12/2023 MANU 1731010007WL036213 MANU 00089 CBIN0282773 832 832 Processed 01/03/2024 477973182 MANU CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-007-001/69-A
(CHARSI) 		1731010007NRG24141220230439162 14/12/2023 RAMESH 1731010007WL036213 RAMESH 00089 CBIN0282773 1248 1248 Processed 01/03/2024 477973182 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
67 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24141220230439535 14/12/2023 FULI 1731010047WL036242 FULI 00089 CBIN0284678 884 884 Processed 01/03/2024 477973182 FULI CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24141220230439534 14/12/2023 SHRAVAN 1731010047WL036242 SHRAVAN 00089 CBIN0284678 1326 1326 Processed 01/03/2024 477973182 SHRAVAN BANK OF BARODA(606985)
69 PRABHAT PATTAN MP-31-010-047-001/96-A
(DEOGAON) 		1731010047NRG24141220230439540 14/12/2023 SARIKA 1731010047WL036242 SARIKA 00089 CBIN0284678 884 884 Processed 01/03/2024 477973182 SARIKA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-047-001/96-A
(DEOGAON) 		1731010047NRG24141220230439539 14/12/2023 SURESH 1731010047WL036242 SURESH 00089 CBIN0284678 1326 1326 Processed 01/03/2024 477973182 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 PRABHAT PATTAN MP-31-010-047-002/331
(DEOGAON) 		1731010047NRG24141220230439544 14/12/2023 TAPI 1731010047WL036242 TAPI 00089 CBIN0284678 1326 1326 Processed 01/03/2024 477973182 TAPI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 PRABHAT PATTAN MP-31-010-047-002/357
(DEOGAON) 		1731010047NRG24141220230439546 14/12/2023 NEELU 1731010047WL036242 NEELU 00089 CBIN0284678 1326 1326 Processed 01/03/2024 477973182 NEELU CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
73 PRABHAT PATTAN MP-31-010-047-001/60
(DEOGAON) 		1731010047NRG24141220230439537 14/12/2023 LAXMI 1731010047WL036242 LAXMI 00415 SBIN0005499 884 884 Processed 01/03/2024 477973182 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRABHAT PATTAN MP-31-010-047-001/60
(DEOGAON) 		1731010047NRG24141220230439536 14/12/2023 MAKHAN 1731010047WL036242 MAKHAN 00415 SBIN0005499 1326 1326 Processed 01/03/2024 477973182 MAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 PRABHAT PATTAN MP-31-010-047-001/7
(DEOGAON) 		1731010047NRG24141220230439538 14/12/2023 MANGLA 1731010047WL036242 MANGLA 00415 SBIN0005499 1326 1326 Processed 01/03/2024 477973182 MANGLA STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-047-002/239
(DEOGAON) 		1731010047NRG24141220230439541 14/12/2023 MITHUN 1731010047WL036242 MITHUN 00415 SBIN0005499 663 663 Processed 01/03/2024 477973182 MITHUN STATE BANK OF INDIA(508548)
77 PRABHAT PATTAN MP-31-010-047-002/268
(DEOGAON) 		1731010047NRG24141220230439542 14/12/2023 kavita 1731010047WL036242 kavita 00415 SBIN0005499 1326 1326 Processed 01/03/2024 477973182 kavita CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-047-002/292
(DEOGAON) 		1731010047NRG24141220230439543 14/12/2023 sukhdev 1731010047WL036242 sukhdev 00415 SBIN0005499 1326 1326 Processed 01/03/2024 477973182 sukhdev STATE BANK OF INDIA(508548)
SubTotal 6851 6851
79 PRABHAT PATTAN MP-31-010-007-001/198-A
(CHARSI) 		1731010007NRG24141220230439148 14/12/2023 SHIVA 1731010007WL036213 SHIVA 00415 SBIN0010806 1248 1248 Processed 01/03/2024 477973182 SHIVA CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
80 PRABHAT PATTAN MP-31-010-007-001/186-A
(CHARSI) 		1731010007NRG24141220230439146 14/12/2023 ARUN 1731010007WL036213 ARUN 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 ARUN FINO PAYMENTS BANK LTD(608001)
81 PRABHAT PATTAN MP-31-010-007-001/393
(CHARSI) 		1731010007NRG24141220230439152 14/12/2023 SUDAN 1731010007WL036213 SUDAN 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 SUDAN FINO PAYMENTS BANK LTD(608001)
82 PRABHAT PATTAN MP-31-010-007-001/395
(CHARSI) 		1731010007NRG24141220230439154 14/12/2023 DURGADAS 1731010007WL036213 DURGADAS 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 DURGADAS FINO PAYMENTS BANK LTD(608001)
83 PRABHAT PATTAN MP-31-010-007-001/396
(CHARSI) 		1731010007NRG24141220230439155 14/12/2023 DINESH 1731010007WL036213 DINESH 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 DINESH FINO PAYMENTS BANK LTD(608001)
84 PRABHAT PATTAN MP-31-010-007-001/416
(CHARSI) 		1731010007NRG24141220230439160 14/12/2023 DEEPAK 1731010007WL036213 DEEPAK 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 DEEPAK FINO PAYMENTS BANK LTD(608001)
85 PRABHAT PATTAN MP-31-010-007-001/417
(CHARSI) 		1731010007NRG24141220230439161 14/12/2023 PANJU 1731010007WL036213 PANJU 00688 FINO0001446 1248 1248 Processed 01/03/2024 477973182 PANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 7488 7488
Total 89072 89072

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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_141223APB_FTO_390097 Bank of India BKID0009537 MULTAI 1326
2 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Bank of Maharastra MAHB0000688 MASOD 11672
3 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Central Bank Of India CBIN0281818 RAIAMLA 19669
4 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Central Bank Of India CBIN0281818 Ray Amla 8398
5 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Central Bank Of India CBIN0282184 BISNOOR 23268
6 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Central Bank Of India CBIN0282773 HIDLI 2080
7 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Central Bank Of India CBIN0284678 PRABHATPATTAN 7072
8 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 State Bank of India SBIN0005499 PRABHAT PATTAN 6851
9 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 State Bank of India SBIN0010806 ATHNER 1248
10 PRABHAT PATTAN MP1731010_141223APB_FTO_390097 Fino Payments Bank Ltd FINO0001446 MP RO 7488

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