Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_021223APB_FTO_372039
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-31-010-011-006/518
(SALBARDI) 		1731010011NRG24021220230417380 02/12/2023 DIPAK 1731010011WL034490 DIPAK 00051 MAHB0000688 1547 1547 Processed 01/01/2024 317649077 DIPAK BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-027-001/25
(HIWARKHED) 		1731010027NRG24021220230417477 02/12/2023 DEVKI 1731010027WL034501 DEVKI 00051 MAHB0000688 360 360 Processed 01/01/2024 317649077 DEVKI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-027-001/759
(HIWARKHED) 		1731010027NRG24021220230417481 02/12/2023 Aasha 1731010027WL034501 Aasha 00051 MAHB0000688 360 360 Processed 01/01/2024 317649077 Aasha BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-027-001/759
(HIWARKHED) 		1731010027NRG24021220230417480 02/12/2023 Ramji 1731010027WL034501 Ramji 00051 MAHB0000688 360 360 Processed 01/01/2024 317649077 Ramji BANK OF MAHARASHTRA(607387)
SubTotal 2627 2627
5 PRABHAT PATTAN MP-31-010-043-001/101
(BAGHODA) 		1731010043NRG24021220230417540 02/12/2023 NIRMALA 1731010043WL034511 NIRMALA 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 NIRMALA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-043-001/106-A
(BAGHODA) 		1731010043NRG24021220230417541 02/12/2023 RATANMALA 1731010043WL034511 RATANMALA 00089 CBIN0281818 382 382 Processed 01/01/2024 317649077 RATANMALA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-043-001/107
(BAGHODA) 		1731010043NRG24021220230417542 02/12/2023 svita 1731010043WL034511 svita 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 svita CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-043-001/108-A
(BAGHODA) 		1731010043NRG24021220230417543 02/12/2023 BALI 1731010043WL034511 BALI 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 BALI CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-043-001/11
(BAGHODA) 		1731010043NRG24021220230417544 02/12/2023 mngla 1731010043WL034511 mngla 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 mngla CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-043-001/119
(BAGHODA) 		1731010043NRG24021220230417545 02/12/2023 RATNA 1731010043WL034511 RATNA 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 RATNA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-043-001/140
(BAGHODA) 		1731010043NRG24021220230417546 02/12/2023 bharti 1731010043WL034511 bharti 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 bharti CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-043-001/175
(BAGHODA) 		1731010043NRG24021220230417547 02/12/2023 chindhu 1731010043WL034511 chindhu 00089 CBIN0281818 382 382 Processed 01/01/2024 317649077 chindhu CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-043-001/175
(BAGHODA) 		1731010043NRG24021220230417548 02/12/2023 suman 1731010043WL034511 suman 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 suman CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-043-001/190
(BAGHODA) 		1731010043NRG24021220230417549 02/12/2023 kondya 1731010043WL034511 kondya 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 kondya CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-043-001/190
(BAGHODA) 		1731010043NRG24021220230417550 02/12/2023 nanda 1731010043WL034511 nanda 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 nanda CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-043-001/191
(BAGHODA) 		1731010043NRG24021220230417551 02/12/2023 chandrkla 1731010043WL034511 chandrkla 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 chandrkla CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-043-001/200
(BAGHODA) 		1731010043NRG24021220230417552 02/12/2023 deepak 1731010043WL034511 deepak 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 deepak CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-043-001/211
(BAGHODA) 		1731010043NRG24021220230417553 02/12/2023 ANITHA 1731010043WL034511 ANITHA 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 ANITHA CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-043-001/212
(BAGHODA) 		1731010043NRG24021220230417577 02/12/2023 GAYTREE 1731010043WL034512 GAYTREE 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 GAYTREE CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-043-001/213
(BAGHODA) 		1731010043NRG24021220230417578 02/12/2023 kalpna 1731010043WL034512 kalpna 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRABHAT PATTAN MP-31-010-043-001/221
(BAGHODA) 		1731010043NRG24021220230417554 02/12/2023 geeta 1731010043WL034511 geeta 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 geeta CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-043-001/222
(BAGHODA) 		1731010043NRG24021220230417580 02/12/2023 rekha 1731010043WL034512 rekha 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 rekha CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-043-001/222
(BAGHODA) 		1731010043NRG24021220230417579 02/12/2023 tularam 1731010043WL034512 tularam 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 PRABHAT PATTAN MP-31-010-043-001/236
(BAGHODA) 		1731010043NRG24021220230417555 02/12/2023 rukhmnee 1731010043WL034511 rukhmnee 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 rukhmnee CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-043-001/240
(BAGHODA) 		1731010043NRG24021220230417556 02/12/2023 usha 1731010043WL034511 usha 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 usha CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-043-001/276
(BAGHODA) 		1731010043NRG24021220230417557 02/12/2023 IMAL 1731010043WL034511 IMAL 00089 CBIN0281818 382 382 Processed 01/01/2024 317649077 IMAL CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-043-001/282
(BAGHODA) 		1731010043NRG24021220230417558 02/12/2023 MAMTA 1731010043WL034511 MAMTA 00089 CBIN0281818 382 382 Processed 01/01/2024 317649077 MAMTA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-043-001/288
(BAGHODA) 		1731010043NRG24021220230417581 02/12/2023 yamuna 1731010043WL034512 yamuna 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 yamuna CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-043-001/289
(BAGHODA) 		1731010043NRG24021220230417559 02/12/2023 ranjana 1731010043WL034511 ranjana 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 ranjana CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-043-001/31
(BAGHODA) 		1731010043NRG24021220230417560 02/12/2023 SUREKHA 1731010043WL034511 SUREKHA 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 SUREKHA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-043-001/312
(BAGHODA) 		1731010043NRG24021220230417561 02/12/2023 vchcla 1731010043WL034511 vchcla 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 vchcla CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-043-001/330
(BAGHODA) 		1731010043NRG24021220230417562 02/12/2023 SUNITA 1731010043WL034511 SUNITA 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 SUNITA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-043-001/375
(BAGHODA) 		1731010043NRG24021220230417563 02/12/2023 Meera Deshmukh 1731010043WL034511 Meera Deshmukh 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 MeeraDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRABHAT PATTAN MP-31-010-043-001/404
(BAGHODA) 		1731010043NRG24021220230417564 02/12/2023 SATISH 1731010043WL034511 SATISH 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 SATISH CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-043-001/440-A
(BAGHODA) 		1731010043NRG24021220230417565 02/12/2023 URMILA DHOTE 1731010043WL034511 URMILA DHOTE 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 URMILADHOTE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-043-001/47
(BAGHODA) 		1731010043NRG24021220230417566 02/12/2023 CHANDRAKALA BARSKAR 1731010043WL034511 CHANDRAKALA BARSKAR 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 CHANDRAKALABARSKAR CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-043-001/49
(BAGHODA) 		1731010043NRG24021220230417567 02/12/2023 baby 1731010043WL034511 baby 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 baby CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-043-001/52-A
(BAGHODA) 		1731010043NRG24021220230417568 02/12/2023 Pramila 1731010043WL034511 Pramila 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 Pramila CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-043-001/53
(BAGHODA) 		1731010043NRG24021220230417569 02/12/2023 bhavna 1731010043WL034511 bhavna 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 bhavna CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-043-001/60
(BAGHODA) 		1731010043NRG24021220230417583 02/12/2023 PRAMILA 1731010043WL034512 PRAMILA 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 PRAMILA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-043-001/60
(BAGHODA) 		1731010043NRG24021220230417582 02/12/2023 SANJAY 1731010043WL034512 SANJAY 00089 CBIN0281818 191 191 Processed 01/01/2024 317649077 SANJAY CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-043-001/63
(BAGHODA) 		1731010043NRG24021220230417570 02/12/2023 SUSHEELABAI 1731010043WL034511 SUSHEELABAI 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-043-001/632
(BAGHODA) 		1731010043NRG24021220230417571 02/12/2023 SUMITRA 1731010043WL034511 SUMITRA 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 SUMITRA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-043-001/640
(BAGHODA) 		1731010043NRG24021220230417572 02/12/2023 PINKI 1731010043WL034511 PINKI 00089 CBIN0281818 573 573 Processed 01/01/2024 317649077 PINKI PUNJAB NATIONAL BANK(508568)
45 PRABHAT PATTAN MP-31-010-043-001/648-B
(BAGHODA) 		1731010043NRG24021220230417573 02/12/2023 RADHIKA DHOTE 1731010043WL034511 RADHIKA DHOTE 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 RADHIKADHOTE CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-043-001/67-A
(BAGHODA) 		1731010043NRG24021220230417574 02/12/2023 SARITA 1731010043WL034511 SARITA 00089 CBIN0281818 764 764 Processed 01/01/2024 317649077 SARITA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-043-001/74
(BAGHODA) 		1731010043NRG24021220230417575 02/12/2023 leela 1731010043WL034511 leela 00089 CBIN0281818 382 382 Processed 01/01/2024 317649077 leela CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-043-001/80
(BAGHODA) 		1731010043NRG24021220230417576 02/12/2023 maya 1731010043WL034511 maya 00089 CBIN0281818 955 955 Processed 01/01/2024 317649077 maya CENTRAL BANK OF INDIA(607115)
SubTotal 25403 25403
49 PRABHAT PATTAN MP-31-010-032-001/1043
(BIRUL BAZAR) 		1731010032NRG24021220230417397 02/12/2023 anusaya 1731010032WL034496 anusaya 00089 CBIN0282074 394 394 Processed 01/01/2024 317649077 anusaya CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-032-001/1050
(BIRUL BAZAR) 		1731010032NRG24021220230417398 02/12/2023 SUNITA 1731010032WL034496 SUNITA 00089 CBIN0282074 394 394 Processed 01/01/2024 317649077 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRABHAT PATTAN MP-31-010-032-001/1089-A
(BIRUL BAZAR) 		1731010032NRG24021220230417399 02/12/2023 SUNITA 1731010032WL034496 SUNITA 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 SUNITA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-032-001/1096
(BIRUL BAZAR) 		1731010032NRG24021220230417400 02/12/2023 DURGA 1731010032WL034496 DURGA 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 DURGA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-032-001/1099
(BIRUL BAZAR) 		1731010032NRG24021220230417401 02/12/2023 SANGEETA 1731010032WL034496 SANGEETA 00089 CBIN0282074 394 394 Processed 01/01/2024 317649077 SANGEETA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-032-001/202
(BIRUL BAZAR) 		1731010032NRG24021220230417404 02/12/2023 NIRMALA MAHADEV 1731010032WL034496 NIRMALA MAHADEV 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 NIRMALAMAHADEV CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-032-001/202
(BIRUL BAZAR) 		1731010032NRG24021220230417403 02/12/2023 SAVITA BABURAO 1731010032WL034496 SAVITA BABURAO 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 SAVITABABURAO CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-032-001/325
(BIRUL BAZAR) 		1731010032NRG24021220230417405 02/12/2023 SANGEETA 1731010032WL034496 SANGEETA 00089 CBIN0282074 197 197 Processed 01/01/2024 317649077 SANGEETA CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-032-001/326-A
(BIRUL BAZAR) 		1731010032NRG24021220230417406 02/12/2023 HEMLATHA 1731010032WL034496 HEMLATHA 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 HEMLATHA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-032-001/328
(BIRUL BAZAR) 		1731010032NRG24021220230417407 02/12/2023 DEVIRAM 1731010032WL034496 DEVIRAM 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 DEVIRAM CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-032-001/333-A
(BIRUL BAZAR) 		1731010032NRG24021220230417408 02/12/2023 SANGITA 1731010032WL034496 SANGITA 00089 CBIN0282074 788 788 Processed 01/01/2024 317649077 SANGITA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-032-001/341
(BIRUL BAZAR) 		1731010032NRG24021220230417409 02/12/2023 ASHA GULABRAO DANDHODE 1731010032WL034496 ASHA GULABRAO DANDHODE 00089 CBIN0282074 197 197 Processed 01/01/2024 317649077 ASHAGULABRAODANDHODE CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-032-001/37-A
(BIRUL BAZAR) 		1731010032NRG24021220230417410 02/12/2023 MADHURI 1731010032WL034496 MADHURI 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 MADHURI CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-032-001/476
(BIRUL BAZAR) 		1731010032NRG24021220230417411 02/12/2023 satish 1731010032WL034496 satish 00089 CBIN0282074 591 591 Processed 01/01/2024 317649077 satish CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-032-001/507
(BIRUL BAZAR) 		1731010032NRG24021220230417412 02/12/2023 kamala 1731010032WL034496 kamala 00089 CBIN0282074 788 788 Processed 01/01/2024 317649077 kamala CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-032-001/522
(BIRUL BAZAR) 		1731010032NRG24021220230417414 02/12/2023 KAMLA 1731010032WL034496 KAMLA 00089 CBIN0282074 788 788 Processed 01/01/2024 317649077 KAMLA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-032-001/522
(BIRUL BAZAR) 		1731010032NRG24021220230417413 02/12/2023 LILADHAR 1731010032WL034496 LILADHAR 00089 CBIN0282074 197 197 Processed 01/01/2024 317649077 LILADHAR CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-032-001/696
(BIRUL BAZAR) 		1731010032NRG24021220230417415 02/12/2023 RUKHMI 1731010032WL034496 RUKHMI 00089 CBIN0282074 788 788 Processed 01/01/2024 317649077 RUKHMI CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-032-001/961-A
(BIRUL BAZAR) 		1731010032NRG24021220230417416 02/12/2023 SOBHA 1731010032WL034496 SOBHA 00089 CBIN0282074 394 394 Processed 01/01/2024 317649077 SOBHA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-032-001/963
(BIRUL BAZAR) 		1731010032NRG24021220230417417 02/12/2023 MANJU 1731010032WL034496 MANJU 00089 CBIN0282074 197 197 Processed 01/01/2024 317649077 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 10244 10244
69 PRABHAT PATTAN MP-31-010-006-001/112-a
(MORAND) 		1731010006NRG24021220230417424 02/12/2023 MANTRY 1731010006WL034498 MANTRY 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 MANTRY CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-006-001/123
(MORAND) 		1731010006NRG24021220230417425 02/12/2023 Moge 1731010006WL034498 Moge 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 Moge CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-006-001/137
(MORAND) 		1731010006NRG24021220230417427 02/12/2023 FULU 1731010006WL034498 FULU 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 FULU CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-006-001/140-a
(MORAND) 		1731010006NRG24021220230417431 02/12/2023 REENA 1731010006WL034498 REENA 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 REENA FINCARE SMALL FINANCE BANK LTD(608304)
73 PRABHAT PATTAN MP-31-010-006-001/140-a
(MORAND) 		1731010006NRG24021220230417430 02/12/2023 VARSILA KUMRE 1731010006WL034498 VARSILA KUMRE 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 VARSILAKUMRE CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-006-001/146
(MORAND) 		1731010006NRG24021220230417432 02/12/2023 LALITA 1731010006WL034498 LALITA 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 LALITA CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-006-001/146-A
(MORAND) 		1731010006NRG24021220230417433 02/12/2023 kavita 1731010006WL034498 kavita 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 kavita CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-006-001/151
(MORAND) 		1731010006NRG24021220230417434 02/12/2023 Jhanki 1731010006WL034498 Jhanki 00089 CBIN0282184 202 202 Processed 01/01/2024 317649077 Jhanki CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-006-001/168
(MORAND) 		1731010006NRG24021220230417436 02/12/2023 Rantulal 1731010006WL034498 Rantulal 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 Rantulal CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-006-001/170
(MORAND) 		1731010006NRG24021220230417437 02/12/2023 SANGITA 1731010006WL034498 SANGITA 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 SANGITA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-006-001/179
(MORAND) 		1731010006NRG24021220230417438 02/12/2023 Bhgantee 1731010006WL034498 Bhgantee 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 Bhgantee CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-006-001/185-a
(MORAND) 		1731010006NRG24021220230417439 02/12/2023 PINTU 1731010006WL034498 PINTU 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 PINTU CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-006-001/188-A
(MORAND) 		1731010006NRG24021220230417440 02/12/2023 SHANTI 1731010006WL034498 SHANTI 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 SHANTI CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24021220230417441 02/12/2023 JIVTA UIKE 1731010006WL034498 JIVTA UIKE 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 PRABHAT PATTAN MP-31-010-006-001/197
(MORAND) 		1731010006NRG24021220230417442 02/12/2023 Vinita 1731010006WL034498 Vinita 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 Vinita CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-006-001/218
(MORAND) 		1731010006NRG24021220230417443 02/12/2023 Kamla 1731010006WL034498 Kamla 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 Kamla CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-006-001/219
(MORAND) 		1731010006NRG24021220230417444 02/12/2023 RAMOTA 1731010006WL034498 RAMOTA 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 RAMOTA CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-006-001/22-a
(MORAND) 		1731010006NRG24021220230417445 02/12/2023 munita 1731010006WL034498 munita 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 munita CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-006-001/226
(MORAND) 		1731010006NRG24021220230417446 02/12/2023 kalvanti 1731010006WL034498 kalvanti 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 kalvanti CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-006-001/231
(MORAND) 		1731010006NRG24021220230417447 02/12/2023 RAVINDRA 1731010006WL034498 RAVINDRA 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 RAVINDRA CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-006-001/236
(MORAND) 		1731010006NRG24021220230417448 02/12/2023 Sunita 1731010006WL034498 Sunita 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 Sunita CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-006-001/256
(MORAND) 		1731010006NRG24021220230417449 02/12/2023 ramsing 1731010006WL034498 ramsing 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRABHAT PATTAN MP-31-010-006-001/29
(MORAND) 		1731010006NRG24021220230417451 02/12/2023 Munni 1731010006WL034498 Munni 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 Munni PUNJAB NATIONAL BANK(508568)
92 PRABHAT PATTAN MP-31-010-006-001/33
(MORAND) 		1731010006NRG24021220230417453 02/12/2023 GUNTA 1731010006WL034498 GUNTA 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 GUNTA STATE BANK OF INDIA(508548)
93 PRABHAT PATTAN MP-31-010-006-001/37
(MORAND) 		1731010006NRG24021220230417454 02/12/2023 Laxmi 1731010006WL034498 Laxmi 00089 CBIN0282184 202 202 Processed 01/01/2024 317649077 Laxmi CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-006-001/55
(MORAND) 		1731010006NRG24021220230417455 02/12/2023 NANDKISHOR BAVNE 1731010006WL034498 NANDKISHOR BAVNE 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 NANDKISHORBAVNE CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-006-001/56
(MORAND) 		1731010006NRG24021220230417456 02/12/2023 DASSO 1731010006WL034498 DASSO 00089 CBIN0282184 202 202 Processed 01/01/2024 317649077 DASSO CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-006-001/65
(MORAND) 		1731010006NRG24021220230417457 02/12/2023 Bhgvantee 1731010006WL034498 Bhgvantee 00089 CBIN0282184 404 404 Processed 01/01/2024 317649077 Bhgvantee CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-006-001/96-a
(MORAND) 		1731010006NRG24021220230417458 02/12/2023 ANITA UIKE 1731010006WL034498 ANITA UIKE 00089 CBIN0282184 606 606 Processed 01/01/2024 317649077 ANITAUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 14140 14140
98 PRABHAT PATTAN MP-31-010-006-001/124-A
(MORAND) 		1731010006NRG24021220230417426 02/12/2023 KARUNA 1731010006WL034498 KARUNA 00089 CBIN0282773 404 404 Processed 01/01/2024 317649077 KARUNA CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-006-001/139
(MORAND) 		1731010006NRG24021220230417429 02/12/2023 SHILA 1731010006WL034498 SHILA 00089 CBIN0282773 404 404 Processed 01/01/2024 317649077 SHILA CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-006-001/158
(MORAND) 		1731010006NRG24021220230417435 02/12/2023 RAVINA 1731010006WL034498 RAVINA 00089 CBIN0282773 606 606 Processed 01/01/2024 317649077 RAVINA CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-006-001/258
(MORAND) 		1731010006NRG24021220230417450 02/12/2023 pramila 1731010006WL034498 pramila 00089 CBIN0282773 404 404 Processed 01/01/2024 317649077 pramila CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-006-001/30
(MORAND) 		1731010006NRG24021220230417452 02/12/2023 VIKITA 1731010006WL034498 VIKITA 00089 CBIN0282773 404 404 Processed 01/01/2024 317649077 VIKITA CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-011-004/541-A
(SALBARDI) 		1731010011NRG24021220230417378 02/12/2023 Rangrao bhuta uike 1731010011WL034489 Rangrao bhuta uike 00089 CBIN0282773 1326 1326 Processed 01/01/2024 317649077 Rangraobhutauike CENTRAL BANK OF INDIA(607115)
SubTotal 3548 3548
104 PRABHAT PATTAN MP-31-010-011-006/518
(SALBARDI) 		1731010011NRG24021220230417379 02/12/2023 priti 1731010011WL034490 priti 00089 CBIN0284678 1326 1326 Processed 01/01/2024 317649077 priti CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-011-006/531-A
(SALBARDI) 		1731010011NRG24021220230417374 02/12/2023 shankar vitthal bavane 1731010011WL034487 shankar vitthal bavane 00089 CBIN0284678 1547 1547 Processed 01/01/2024 317649077 shankarvitthalbavane CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
106 PRABHAT PATTAN MP-31-010-011-002/579
(SALBARDI) 		1731010011NRG24021220230417367 02/12/2023 PRAMOD 1731010011WL034484 PRAMOD 00415 SBIN0005499 221 221 Processed 01/01/2024 317649077 PRAMOD STATE BANK OF INDIA(508548)
107 PRABHAT PATTAN MP-31-010-011-002/82
(SALBARDI) 		1731010011NRG24021220230417369 02/12/2023 chatura 1731010011WL034484 chatura 00415 SBIN0005499 1326 1326 Processed 01/01/2024 317649077 chatura STATE BANK OF INDIA(508548)
108 PRABHAT PATTAN MP-31-010-011-002/82
(SALBARDI) 		1731010011NRG24021220230417368 02/12/2023 sahadev 1731010011WL034484 sahadev 00415 SBIN0005499 1326 1326 Processed 01/01/2024 317649077 sahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 PRABHAT PATTAN MP-31-010-011-008/354
(SALBARDI) 		1731010011NRG24021220230417373 02/12/2023 nago 1731010011WL034486 nago 00415 SBIN0005499 1547 1547 Processed 01/01/2024 317649077 nago FINO PAYMENTS BANK LTD(608001)
110 PRABHAT PATTAN MP-31-010-053-001/20
(NARKHED) 		1731010053NRG24011220230417270 02/12/2023 BEBI 1731010053WL034460 BEBI 00415 SBIN0005499 204 204 Processed 01/01/2024 317649077 BEBI STATE BANK OF INDIA(508548)
111 PRABHAT PATTAN MP-31-010-053-001/583
(NARKHED) 		1731010053NRG24011220230417271 02/12/2023 LALITA 1731010053WL034460 LALITA 00415 SBIN0005499 204 204 Processed 01/01/2024 317649077 LALITA STATE BANK OF INDIA(508548)
SubTotal 4828 4828
112 PRABHAT PATTAN MP-31-010-006-001/138-A
(MORAND) 		1731010006NRG24021220230417428 02/12/2023 KRIYANTI KUMRE 1731010006WL034498 KRIYANTI KUMRE 00688 FINO0001001 202 202 Processed 01/01/2024 317649077 KRIYANTIKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 202 202
113 PRABHAT PATTAN MP-31-010-011-006/531-A
(SALBARDI) 		1731010011NRG24021220230417376 02/12/2023 akshay bavane 1731010011WL034487 akshay bavane 00688 FINO0001446 1547 1547 Processed 01/01/2024 317649077 akshaybavane FINO PAYMENTS BANK LTD(608001)
114 PRABHAT PATTAN MP-31-010-011-006/531-A
(SALBARDI) 		1731010011NRG24021220230417375 02/12/2023 Sachin bavane 1731010011WL034487 Sachin bavane 00688 FINO0001446 1547 1547 Processed 01/01/2024 317649077 Sachinbavane FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 66959 66959

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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_021223APB_FTO_372039 Bank of Maharastra MAHB0000688 MASOD 2627
2 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Central Bank Of India CBIN0281818 RAIAMLA 25403
3 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Central Bank Of India CBIN0282074 BIRULBAZAR 10244
4 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Central Bank Of India CBIN0282184 BISNOOR 14140
5 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Central Bank Of India CBIN0282773 HIDLI 3548
6 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Central Bank Of India CBIN0284678 PRABHATPATTAN 2873
7 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 State Bank of India SBIN0005499 PRABHAT PATTAN 4828
8 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 202
9 PRABHAT PATTAN MP1731010_021223APB_FTO_372039 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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