Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_130723APB_FTO_165141
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-31-010-014-001/156-A
(CHOKARA) 		1731010014NRG24130720230227804 13/07/2023 JAGAN 1731010014WL014326 JAGAN 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 JAGAN BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-014-001/156-A
(CHOKARA) 		1731010014NRG24130720230227805 13/07/2023 SHIVKALI 1731010014WL014326 SHIVKALI 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 SHIVKALI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-014-001/156-B
(CHOKARA) 		1731010014NRG24130720230227806 13/07/2023 PREMLAL 1731010014WL014326 PREMLAL 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 PREMLAL BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-014-001/156-B
(CHOKARA) 		1731010014NRG24130720230227807 13/07/2023 RULA 1731010014WL014326 RULA 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 RULA BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-014-001/175-A
(CHOKARA) 		1731010014NRG24130720230227808 13/07/2023 SUSHILA 1731010014WL014326 SUSHILA 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 SUSHILA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-014-001/279
(CHOKARA) 		1731010014NRG24130720230227809 13/07/2023 devram 1731010014WL014326 devram 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 devram BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-014-001/81
(CHOKARA) 		1731010014NRG24130720230227810 13/07/2023 manraj 1731010014WL014326 manraj 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 manraj BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-014-001/81
(CHOKARA) 		1731010014NRG24130720230227811 13/07/2023 shivkali 1731010014WL014326 shivkali 00051 MAHB0000688 334 334 Processed 19/07/2023 051015048 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-024-001/139
(ETAWA) 		1731010000NRG24120720230227612 13/07/2023 RAVIN 1731010WL014294 RAVIN 00051 MAHB0000688 1428 1428 Processed 19/07/2023 051015048 RAVIN BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-024-001/139
(ETAWA) 		1731010000NRG24120720230227613 13/07/2023 SUNITA 1731010WL014294 SUNITA 00051 MAHB0000688 1428 1428 Processed 19/07/2023 051015048 SUNITA BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-024-001/14
(ETAWA) 		1731010000NRG24120720230227610 13/07/2023 GANESH 1731010WL014293 GANESH 00051 MAHB0000688 1428 1428 Processed 19/07/2023 051015048 GANESH BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-024-001/162
(ETAWA) 		1731010000NRG24120720230227611 13/07/2023 PANDO 1731010WL014293 PANDO 00051 MAHB0000688 1428 1428 Processed 19/07/2023 051015048 PANDO BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-027-001/212-B
(HIWARKHED) 		1731010000NRG24110720230224656 13/07/2023 rupali dhote 1731010WL014060 rupali dhote 00051 MAHB0000688 1014 1014 Processed 19/07/2023 051015048 rupalidhote BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-027-001/212-B
(HIWARKHED) 		1731010000NRG24110720230224657 13/07/2023 rupesh dhote 1731010WL014060 rupesh dhote 00051 MAHB0000688 1014 1014 Processed 19/07/2023 051015048 rupeshdhote BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-027-001/694
(HIWARKHED) 		1731010000NRG24110720230224658 13/07/2023 kesorao 1731010WL014060 kesorao 00051 MAHB0000688 1014 1014 Processed 19/07/2023 051015048 kesorao BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-027-001/694
(HIWARKHED) 		1731010000NRG24110720230224659 13/07/2023 yojna 1731010WL014060 yojna 00051 MAHB0000688 1014 1014 Processed 19/07/2023 051015048 yojna BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-027-001/93
(HIWARKHED) 		1731010000NRG24110720230224661 13/07/2023 beby 1731010WL014060 beby 00051 MAHB0000688 1014 1014 Processed 19/07/2023 051015048 beby BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-037-003/180
(KHEDIRAMOSI) 		1731010037NRG24130720230227872 13/07/2023 SUMITRA 1731010037WL014331 SUMITRA 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 SUMITRA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-037-003/191
(KHEDIRAMOSI) 		1731010037NRG24130720230227874 13/07/2023 sita 1731010037WL014331 sita 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 sita BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-037-003/191
(KHEDIRAMOSI) 		1731010037NRG24130720230227873 13/07/2023 vasudev 1731010037WL014331 vasudev 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 vasudev BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-037-003/193
(KHEDIRAMOSI) 		1731010037NRG24130720230227875 13/07/2023 heera 1731010037WL014331 heera 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 heera BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-037-003/206
(KHEDIRAMOSI) 		1731010037NRG24130720230227876 13/07/2023 SAHDEV 1731010037WL014331 SAHDEV 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 SAHDEV BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-037-003/219
(KHEDIRAMOSI) 		1731010037NRG24130720230227877 13/07/2023 ganusing 1731010037WL014331 ganusing 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 ganusing CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-037-003/221
(KHEDIRAMOSI) 		1731010037NRG24130720230227878 13/07/2023 SANDEEP 1731010037WL014331 SANDEEP 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 SANDEEP BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-037-003/222
(KHEDIRAMOSI) 		1731010037NRG24130720230227880 13/07/2023 ramdas 1731010037WL014331 ramdas 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 ramdas BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-037-003/279
(KHEDIRAMOSI) 		1731010037NRG24130720230227882 13/07/2023 dinu 1731010037WL014332 dinu 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 dinu BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-037-003/304
(KHEDIRAMOSI) 		1731010037NRG24130720230227883 13/07/2023 SUNANDA 1731010037WL014332 SUNANDA 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRABHAT PATTAN MP-31-010-037-003/331
(KHEDIRAMOSI) 		1731010037NRG24130720230227884 13/07/2023 BAAYABAI 1731010037WL014332 BAAYABAI 00051 MAHB0000688 1152 1152 Processed 19/07/2023 051015048 BAAYABAI BANK OF MAHARASHTRA(607387)
SubTotal 26126 26126
29 PRABHAT PATTAN MP-31-010-027-001/694
(HIWARKHED) 		1731010000NRG24110720230224660 13/07/2023 PUSHPENDRA 1731010WL014060 PUSHPENDRA 00089 CBIN0281818 1014 1014 Processed 19/07/2023 051015048 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-027-001/93
(HIWARKHED) 		1731010000NRG24110720230224662 13/07/2023 Rahul Panchbhai 1731010WL014060 Rahul Panchbhai 00089 CBIN0281818 1014 1014 Processed 19/07/2023 051015048 RahulPanchbhai BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-028-001/1
(HIRDI) 		1731010000NRG24110720230224704 13/07/2023 VIRENDRA 1731010WL014062 VIRENDRA 00089 CBIN0281818 603 603 Processed 19/07/2023 051015048 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-028-001/12
(HIRDI) 		1731010000NRG24130720230228468 13/07/2023 MALATA 1731010WL014383 MALATA 00089 CBIN0281818 808 808 Processed 19/07/2023 051015048 MALATA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-028-001/12
(HIRDI) 		1731010000NRG24130720230228467 13/07/2023 PRAYAG 1731010WL014383 PRAYAG 00089 CBIN0281818 808 808 Processed 19/07/2023 051015048 PRAYAG FINO PAYMENTS BANK LTD(608001)
34 PRABHAT PATTAN MP-31-010-028-001/12
(HIRDI) 		1731010000NRG24130720230228469 13/07/2023 SAGAR 1731010WL014383 SAGAR 00089 CBIN0281818 808 808 Processed 19/07/2023 051015048 SAGAR PUNJAB NATIONAL BANK(508568)
35 PRABHAT PATTAN MP-31-010-028-001/15
(HIRDI) 		1731010000NRG24130720230228509 13/07/2023 miru 1731010WL014388 miru 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 miru CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-028-001/21
(HIRDI) 		1731010000NRG24110720230224711 13/07/2023 lila 1731010WL014066 lila 00089 CBIN0281818 808 808 Processed 19/07/2023 051015048 lila CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-028-001/21
(HIRDI) 		1731010000NRG24110720230224710 13/07/2023 vasudev jawalkar 1731010WL014066 vasudev jawalkar 00089 CBIN0281818 808 808 Processed 19/07/2023 051015048 vasudevjawalkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 PRABHAT PATTAN MP-31-010-028-001/46
(HIRDI) 		1731010000NRG24130720230228516 13/07/2023 IMALA 1731010WL014390 IMALA 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 IMALA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-028-001/60
(HIRDI) 		1731010000NRG24130720230228471 13/07/2023 UTAMRAO 1731010WL014383 UTAMRAO 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 UTAMRAO CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-028-001/63
(HIRDI) 		1731010000NRG24110720230224706 13/07/2023 AASHA 1731010WL014063 AASHA 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 AASHA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-028-002/103
(HIRDI) 		1731010000NRG24130720230228473 13/07/2023 mopu 1731010WL014383 mopu 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 mopu CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-028-002/103
(HIRDI) 		1731010000NRG24130720230228474 13/07/2023 sanjay 1731010WL014383 sanjay 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 sanjay CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-028-002/124
(HIRDI) 		1731010000NRG24130720230228507 13/07/2023 LALEETA 1731010WL014386 LALEETA 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 LALEETA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-028-002/124
(HIRDI) 		1731010000NRG24130720230228506 13/07/2023 TOTARAM 1731010WL014386 TOTARAM 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 TOTARAM CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-028-002/143
(HIRDI) 		1731010000NRG24130720230228475 13/07/2023 kirparam 1731010WL014383 kirparam 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 kirparam CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-028-002/143
(HIRDI) 		1731010000NRG24130720230228476 13/07/2023 uma 1731010WL014383 uma 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 uma CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-028-002/182
(HIRDI) 		1731010000NRG24130720230228478 13/07/2023 LATA 1731010WL014383 LATA 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 LATA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-028-002/182
(HIRDI) 		1731010000NRG24130720230228477 13/07/2023 SANTOSH 1731010WL014383 SANTOSH 00089 CBIN0281818 1212 1212 Processed 19/07/2023 051015048 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 21215 21215
49 PRABHAT PATTAN MP-31-010-060-001/107
(CHICHANDA) 		1731010000NRG24130720230228479 13/07/2023 SHILA 1731010WL014384 SHILA 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 SHILA BANK OF INDIA(508505)
50 PRABHAT PATTAN MP-31-010-060-001/182-A
(CHICHANDA) 		1731010000NRG24130720230228481 13/07/2023 PRAFUL 1731010WL014384 PRAFUL 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 PRAFUL CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-060-001/261-A
(CHICHANDA) 		1731010000NRG24130720230228482 13/07/2023 RAJESH 1731010WL014384 RAJESH 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 RAJESH CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-060-001/304
(CHICHANDA) 		1731010000NRG24130720230228484 13/07/2023 DEELIP 1731010WL014384 DEELIP 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 DEELIP CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-060-001/304
(CHICHANDA) 		1731010000NRG24130720230228485 13/07/2023 HEERAKALI 1731010WL014384 HEERAKALI 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 HEERAKALI CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-060-001/306
(CHICHANDA) 		1731010000NRG24130720230228486 13/07/2023 ANJANI 1731010WL014384 ANJANI 00089 CBIN0282053 1224 1224 Processed 19/07/2023 051015048 ANJANI CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-064-001/50
(GHATBIROLI) 		1731010064NRG24130720230228195 13/07/2023 CHANDRA 1731010064WL014349 CHANDRA 00089 CBIN0282053 1326 1326 Processed 19/07/2023 051015048 CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8670 8670
56 PRABHAT PATTAN MP-31-010-018-001/188-A
(DOHALAN) 		1731010000NRG24130720230228219 13/07/2023 SHOBHA 1731010WL014354 SHOBHA 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 SHOBHA CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-018-001/188-A
(DOHALAN) 		1731010000NRG24130720230228218 13/07/2023 SUKHDEV 1731010WL014354 SUKHDEV 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 SUKHDEV CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-018-001/268
(DOHALAN) 		1731010000NRG24130720230228220 13/07/2023 manoj 1731010WL014354 manoj 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 manoj CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-018-001/268
(DOHALAN) 		1731010000NRG24130720230228221 13/07/2023 YOGITA 1731010WL014354 YOGITA 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 YOGITA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-018-001/345
(DOHALAN) 		1731010000NRG24130720230228223 13/07/2023 SHARDHA 1731010WL014354 SHARDHA 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 SHARDHA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-018-001/82
(DOHALAN) 		1731010000NRG24130720230228224 13/07/2023 santoesh 1731010WL014354 santoesh 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 santoesh CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-018-001/82
(DOHALAN) 		1731010000NRG24130720230228225 13/07/2023 Shobha Gawhade 1731010WL014354 Shobha Gawhade 00089 CBIN0282074 200 200 Processed 19/07/2023 051015048 ShobhaGawhade FINO PAYMENTS BANK LTD(608001)
63 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG24130720230228348 13/07/2023 KIRAN KISHORILAL LILHORE 1731010020WL014371 KIRAN KISHORILAL LILHORE 00089 CBIN0282074 1085 1085 Processed 19/07/2023 051015048 KIRANKISHORILALLILHORE CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG24130720230228347 13/07/2023 KISHORI NATTHU LILHORE 1731010020WL014371 KISHORI NATTHU LILHORE 00089 CBIN0282074 1085 1085 Processed 19/07/2023 051015048 KISHORINATTHULILHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24120720230227521 13/07/2023 Neelam 1731010WL014277 Neelam 00089 CBIN0282074 1320 1320 Processed 19/07/2023 051015048 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24120720230227522 13/07/2023 yuvraj 1731010WL014277 yuvraj 00089 CBIN0282074 1320 1320 Processed 19/07/2023 051015048 yuvraj STATE BANK OF INDIA(508548)
67 PRABHAT PATTAN MP-31-010-029-001/99-C
(DHABLA) 		1731010000NRG24120720230227448 13/07/2023 MANOJ SAHU 1731010WL014267 MANOJ SAHU 00089 CBIN0282074 1326 1326 Processed 19/07/2023 051015048 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7536 7536
68 PRABHAT PATTAN MP-31-010-003-001/102
(JAMTI SAWASAN) 		1731010003NRG24110720230224110 13/07/2023 Baku 1731010003WL014030 Baku 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 Baku CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-003-001/102
(JAMTI SAWASAN) 		1731010003NRG24110720230224109 13/07/2023 BHAURAO 1731010003WL014030 BHAURAO 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 BHAURAO CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24110720230224092 13/07/2023 KAVITA 1731010003WL014026 KAVITA 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 KAVITA CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24110720230224091 13/07/2023 subhash 1731010003WL014026 subhash 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 subhash CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-003-001/175
(JAMTI SAWASAN) 		1731010003NRG24110720230224113 13/07/2023 BHAVANA 1731010003WL014030 BHAVANA 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 BHAVANA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-003-001/175
(JAMTI SAWASAN) 		1731010003NRG24110720230224112 13/07/2023 GULABRAO 1731010003WL014030 GULABRAO 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 GULABRAO CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-003-001/176-a
(JAMTI SAWASAN) 		1731010003NRG24110720230224093 13/07/2023 Bandu 1731010003WL014026 Bandu 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 Bandu CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-003-001/176-a
(JAMTI SAWASAN) 		1731010003NRG24110720230224094 13/07/2023 SHANTIBAI 1731010003WL014026 SHANTIBAI 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 SHANTIBAI CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-003-001/205
(JAMTI SAWASAN) 		1731010003NRG24110720230224114 13/07/2023 MANSARAM 1731010003WL014030 MANSARAM 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 MANSARAM CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-003-001/206
(JAMTI SAWASAN) 		1731010003NRG24110720230224115 13/07/2023 PRAMILA 1731010003WL014030 PRAMILA 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 PRAMILA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-003-001/209-a
(JAMTI SAWASAN) 		1731010003NRG24110720230224095 13/07/2023 Alkesh 1731010003WL014026 Alkesh 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 Alkesh CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-003-001/209-a
(JAMTI SAWASAN) 		1731010003NRG24110720230224096 13/07/2023 REENA 1731010003WL014026 REENA 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 REENA CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-003-001/209-c
(JAMTI SAWASAN) 		1731010003NRG24110720230224097 13/07/2023 INDU 1731010003WL014026 INDU 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 INDU CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24110720230224099 13/07/2023 LATA 1731010003WL014026 LATA 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 LATA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24110720230224098 13/07/2023 RAJESH 1731010003WL014026 RAJESH 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 RAJESH CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-003-001/66
(JAMTI SAWASAN) 		1731010003NRG24110720230224116 13/07/2023 hari 1731010003WL014030 hari 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 hari CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-003-001/66
(JAMTI SAWASAN) 		1731010003NRG24110720230224117 13/07/2023 sunita 1731010003WL014030 sunita 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 sunita CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-003-001/96-a
(JAMTI SAWASAN) 		1731010003NRG24110720230224118 13/07/2023 Panjab 1731010003WL014030 Panjab 00089 CBIN0282184 1200 1200 Processed 19/07/2023 051015048 Panjab CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-003-002/238-A
(JAMTI SAWASAN) 		1731010003NRG24110720230224081 13/07/2023 DINESH 1731010003WL014025 DINESH 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 DINESH CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-003-002/261-A
(JAMTI SAWASAN) 		1731010003NRG24110720230224083 13/07/2023 HEMLATA 1731010003WL014025 HEMLATA 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 HEMLATA CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-003-002/261-A
(JAMTI SAWASAN) 		1731010003NRG24110720230224082 13/07/2023 SUMMATLAL 1731010003WL014025 SUMMATLAL 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 SUMMATLAL CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-003-002/272
(JAMTI SAWASAN) 		1731010003NRG24110720230224084 13/07/2023 RAMESH 1731010003WL014025 RAMESH 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 RAMESH CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-003-002/272
(JAMTI SAWASAN) 		1731010003NRG24110720230224085 13/07/2023 REKHA 1731010003WL014025 REKHA 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 REKHA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-003-002/273
(JAMTI SAWASAN) 		1731010003NRG24110720230224086 13/07/2023 dinesh 1731010003WL014025 dinesh 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 dinesh CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-003-002/273
(JAMTI SAWASAN) 		1731010003NRG24110720230224087 13/07/2023 kavita 1731010003WL014025 kavita 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 kavita CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-003-002/277
(JAMTI SAWASAN) 		1731010003NRG24110720230224088 13/07/2023 dwarka 1731010003WL014025 dwarka 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 dwarka CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-003-002/323-C
(JAMTI SAWASAN) 		1731010003NRG24110720230224090 13/07/2023 SUGANTI 1731010003WL014025 SUGANTI 00089 CBIN0282184 1320 1320 Processed 19/07/2023 051015048 SUGANTI CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-011-002/62
(SALBARDI) 		1731010011NRG24120720230227555 13/07/2023 MANOJ PARTE 1731010011WL014279 MANOJ PARTE 00089 CBIN0282184 1326 1326 Processed 19/07/2023 051015048 MANOJPARTE CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-013-001/104
(CHIKHLIMAL) 		1731010013NRG24130720230228608 13/07/2023 DHANOJ 1731010013WL014396 DHANOJ 00089 CBIN0282184 408 408 Processed 19/07/2023 051015048 DHANOJ CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-013-001/104
(CHIKHLIMAL) 		1731010013NRG24130720230228609 13/07/2023 SARITA 1731010013WL014396 SARITA 00089 CBIN0282184 408 408 Processed 19/07/2023 051015048 SARITA CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-013-001/141
(CHIKHLIMAL) 		1731010013NRG24130720230228611 13/07/2023 DURGA 1731010013WL014397 DURGA 00089 CBIN0282184 408 408 Processed 19/07/2023 051015048 DURGA CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-013-001/141
(CHIKHLIMAL) 		1731010013NRG24130720230228610 13/07/2023 Phattu 1731010013WL014397 Phattu 00089 CBIN0282184 408 408 Processed 19/07/2023 051015048 Phattu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 PRABHAT PATTAN MP-31-010-018-001/128-B
(DOHALAN) 		1731010000NRG24130720230228216 13/07/2023 SANJAY 1731010WL014354 SANJAY 00089 CBIN0282184 200 200 Processed 19/07/2023 051015048 SANJAY CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-020-001/36
(BORGAOV) 		1731010020NRG24130720230228349 13/07/2023 Gajanand 1731010020WL014371 Gajanand 00089 CBIN0282184 1085 1085 Processed 19/07/2023 051015048 Gajanand CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-020-001/36
(BORGAOV) 		1731010020NRG24130720230228350 13/07/2023 Gajanand 1731010020WL014371 Gajanand 00089 CBIN0282184 1085 1085 Processed 19/07/2023 051015048 Gajanand CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-020-001/98
(BORGAOV) 		1731010020NRG24130720230228352 13/07/2023 AMAN AJABRAO LOHARE 1731010020WL014371 AMAN AJABRAO LOHARE 00089 CBIN0282184 1085 1085 Processed 19/07/2023 051015048 AMANAJABRAOLOHARE CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-020-001/98
(BORGAOV) 		1731010020NRG24130720230228351 13/07/2023 reeta 1731010020WL014371 reeta 00089 CBIN0282184 1085 1085 Processed 19/07/2023 051015048 reeta CENTRAL BANK OF INDIA(607115)
SubTotal 42058 42058
105 PRABHAT PATTAN MP-31-010-011-002/56
(SALBARDI) 		1731010011NRG24120720230227553 13/07/2023 Gyantee Ivane 1731010011WL014279 Gyantee Ivane 00089 CBIN0282773 1326 1326 Processed 19/07/2023 051015048 GyanteeIvane FINO PAYMENTS BANK LTD(608001)
106 PRABHAT PATTAN MP-31-010-011-003/117
(SALBARDI) 		1731010011NRG24120720230227556 13/07/2023 BAKARAM 1731010011WL014279 BAKARAM 00089 CBIN0282773 1326 1326 Processed 19/07/2023 051015048 BAKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
107 PRABHAT PATTAN MP-31-010-011-002/566
(SALBARDI) 		1731010011NRG24120720230227554 13/07/2023 ratanlal 1731010011WL014279 ratanlal 00089 CBIN0284678 1326 1326 Rejected 19/07/2023 051015048 A/c Blocked or Frozen
108 PRABHAT PATTAN MP-31-010-011-006/279
(SALBARDI) 		1731010011NRG24120720230227559 13/07/2023 DEVIDAS 1731010011WL014279 DEVIDAS 00089 CBIN0284678 1326 1326 Processed 19/07/2023 051015048 DEVIDAS STATE BANK OF INDIA(508548)
109 PRABHAT PATTAN MP-31-010-037-003/374
(KHEDIRAMOSI) 		1731010037NRG24130720230227885 13/07/2023 BHAGWANDAS 1731010037WL014332 BHAGWANDAS 00089 CBIN0284678 1152 1152 Processed 19/07/2023 051015048 BHAGWANDAS CANARA BANK(508532)
110 PRABHAT PATTAN MP-31-010-050-001/65-A
(MALEGAON) 		1731010000NRG24120720230227516 13/07/2023 REENA 1731010WL014274 REENA 00089 CBIN0284678 1547 1547 Processed 19/07/2023 051015048 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 5351 5351
111 PRABHAT PATTAN MP-31-010-011-005/168
(SALBARDI) 		1731010011NRG24120720230227557 13/07/2023 baliram 1731010011WL014279 baliram 00415 SBIN0005499 1326 1326 Processed 19/07/2023 051015048 baliram STATE BANK OF INDIA(508548)
112 PRABHAT PATTAN MP-31-010-011-006/551
(SALBARDI) 		1731010011NRG24120720230227560 13/07/2023 RAJU MANKAR 1731010011WL014279 RAJU MANKAR 00415 SBIN0005499 1326 1326 Processed 19/07/2023 051015048 RAJUMANKAR STATE BANK OF INDIA(508548)
113 PRABHAT PATTAN MP-31-010-011-006/551
(SALBARDI) 		1731010011NRG24120720230227561 13/07/2023 Yogita 1731010011WL014279 Yogita 00415 SBIN0005499 1326 1326 Processed 19/07/2023 051015048 Yogita FINO PAYMENTS BANK LTD(608001)
114 PRABHAT PATTAN MP-31-010-037-003/221-B
(KHEDIRAMOSI) 		1731010037NRG24130720230227879 13/07/2023 SARITA 1731010037WL014331 SARITA 00415 SBIN0005499 1152 1152 Processed 19/07/2023 051015048 SARITA STATE BANK OF INDIA(508548)
115 PRABHAT PATTAN MP-31-010-037-003/222
(KHEDIRAMOSI) 		1731010037NRG24130720230227881 13/07/2023 GENDA 1731010037WL014332 GENDA 00415 SBIN0005499 1152 1152 Processed 19/07/2023 051015048 GENDA STATE BANK OF INDIA(508548)
116 PRABHAT PATTAN MP-31-010-050-001/16
(MALEGAON) 		1731010000NRG24120720230227517 13/07/2023 SURYABHAN 1731010WL014275 SURYABHAN 00415 SBIN0005499 1547 1547 Processed 19/07/2023 051015048 SURYABHAN STATE BANK OF INDIA(508548)
117 PRABHAT PATTAN MP-31-010-050-001/23
(MALEGAON) 		1731010000NRG24120720230227518 13/07/2023 MAHADEV 1731010WL014275 MAHADEV 00415 SBIN0005499 1547 1547 Processed 19/07/2023 051015048 MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 PRABHAT PATTAN MP-31-010-050-001/23
(MALEGAON) 		1731010000NRG24120720230227519 13/07/2023 SINDHU 1731010WL014275 SINDHU 00415 SBIN0005499 1547 1547 Processed 19/07/2023 051015048 SINDHU STATE BANK OF INDIA(508548)
119 PRABHAT PATTAN MP-31-010-050-001/42
(MALEGAON) 		1731010000NRG24120720230227515 13/07/2023 RANJEETA 1731010WL014274 RANJEETA 00415 SBIN0005499 1547 1547 Processed 19/07/2023 051015048 RANJEETA STATE BANK OF INDIA(508548)
120 PRABHAT PATTAN MP-31-010-050-001/42
(MALEGAON) 		1731010000NRG24120720230227514 13/07/2023 SUNITA 1731010WL014274 SUNITA 00415 SBIN0005499 1547 1547 Processed 19/07/2023 051015048 SUNITA STATE BANK OF INDIA(508548)
SubTotal 14017 14017
121 PRABHAT PATTAN MP-31-010-029-001/457
(DHABLA) 		1731010000NRG24120720230227447 13/07/2023 VENENDRA TADGE 1731010WL014267 VENENDRA TADGE 00415 SBIN0030238 1326 1326 Processed 19/07/2023 051015048 VENENDRATADGE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
122 PRABHAT PATTAN MP-31-010-011-005/168
(SALBARDI) 		1731010011NRG24120720230227558 13/07/2023 Sarita uikey 1731010011WL014279 Sarita uikey 00688 FINO0001446 1326 1326 Processed 19/07/2023 051015048 Saritauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 PRABHAT PATTAN MP-31-010-060-001/51
(CHICHANDA) 		1731010000NRG24130720230228487 13/07/2023 Sunil 1731010WL014384 Sunil 00691 IPOS0000001 1224 1224 Processed 19/07/2023 051015048 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 131501 131501

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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_130723APB_FTO_165141 Bank of Maharastra MAHB0000688 MASOD 26126
2 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0281818 RAIAMLA 21215
3 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0282053 GHATBIROLI 8670
4 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0282074 BIRULBAZAR 7536
5 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0282184 BISNOOR 42058
6 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0282773 HIDLI 2652
7 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Central Bank Of India CBIN0284678 PRABHATPATTAN 5351
8 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 State Bank of India SBIN0005499 PRABHAT PATTAN 14017
9 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
10 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PRABHAT PATTAN MP1731010_130723APB_FTO_165141 India Post Payments Bank IPOS0000001 Betul 1224

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