Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_211223APB_FTO_401759
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-31-010-046-001/281
(SIRSAWADI) 		1731010046NRG24211220230463592 21/12/2023 Ravi 1731010046WL037578 Ravi 00048 BKID0009537 591 591 Processed 11/03/2024 644659810 Ravi BANK OF INDIA(508505)
2 PRABHAT PATTAN MP-31-010-060-001/31
(CHICHANDA) 		1731010000NRG24211220230463368 21/12/2023 RAVISHANKAR 1731010WL037568 RAVISHANKAR 00048 BKID0009537 1200 1200 Processed 11/03/2024 644659810 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-060-001/63
(CHICHANDA) 		1731010000NRG24211220230463456 21/12/2023 ANJANI BAI 1731010WL037570 ANJANI BAI 00048 BKID0009537 1200 1200 Processed 11/03/2024 644659810 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-060-001/88
(CHICHANDA) 		1731010000NRG24211220230463373 21/12/2023 TUKARAM 1731010WL037568 TUKARAM 00048 BKID0009537 1200 1200 Processed 11/03/2024 644659810 TUKARAM BANK OF INDIA(508505)
SubTotal 4191 4191
5 PRABHAT PATTAN MP-31-010-037-003/189
(KHEDIRAMOSI) 		1731010037NRG24211220230464143 21/12/2023 panju 1731010037WL037601 panju 00051 MAHB0000688 408 408 Processed 11/03/2024 644659810 panju BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-037-003/341
(KHEDIRAMOSI) 		1731010037NRG24211220230464135 21/12/2023 ramji 1731010037WL037599 ramji 00051 MAHB0000688 816 816 Processed 11/03/2024 644659810 ramji BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-046-001/46
(SIRSAWADI) 		1731010046NRG24211220230463601 21/12/2023 BALI 1731010046WL037578 BALI 00051 MAHB0000688 788 788 Processed 11/03/2024 644659810 BALI CENTRAL BANK OF INDIA(607115)
SubTotal 2012 2012
8 PRABHAT PATTAN MP-31-010-046-001/150
(SIRSAWADI) 		1731010046NRG24211220230463585 21/12/2023 JAIMALA 1731010046WL037578 JAIMALA 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 JAIMALA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-046-001/151
(SIRSAWADI) 		1731010046NRG24211220230463586 21/12/2023 dhudliya 1731010046WL037578 dhudliya 00089 CBIN0281818 788 788 Processed 11/03/2024 644659810 dhudliya CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-046-001/172
(SIRSAWADI) 		1731010046NRG24211220230463587 21/12/2023 nirmla 1731010046WL037578 nirmla 00089 CBIN0281818 985 985 Processed 11/03/2024 644659810 nirmla CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-046-001/173
(SIRSAWADI) 		1731010046NRG24211220230463588 21/12/2023 YUVRAJ 1731010046WL037578 YUVRAJ 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 YUVRAJ CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-046-001/189-A
(SIRSAWADI) 		1731010046NRG24211220230463589 21/12/2023 Roopmala 1731010046WL037578 Roopmala 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 Roopmala CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-046-001/281
(SIRSAWADI) 		1731010046NRG24211220230463591 21/12/2023 MEERU 1731010046WL037578 MEERU 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 MEERU FINCARE SMALL FINANCE BANK LTD(608304)
14 PRABHAT PATTAN MP-31-010-046-001/285
(SIRSAWADI) 		1731010046NRG24211220230463593 21/12/2023 BEBI 1731010046WL037578 BEBI 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 BEBI CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-046-001/299-B
(SIRSAWADI) 		1731010046NRG24211220230463594 21/12/2023 LEELA 1731010046WL037578 LEELA 00089 CBIN0281818 591 591 Processed 11/03/2024 644659810 LEELA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-046-001/314
(SIRSAWADI) 		1731010046NRG24211220230463595 21/12/2023 SUMITRA 1731010046WL037578 SUMITRA 00089 CBIN0281818 985 985 Processed 11/03/2024 644659810 SUMITRA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-046-001/324
(SIRSAWADI) 		1731010046NRG24211220230463597 21/12/2023 GEETA 1731010046WL037578 GEETA 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 GEETA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-046-001/324
(SIRSAWADI) 		1731010046NRG24211220230463596 21/12/2023 RANGLAL 1731010046WL037578 RANGLAL 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 RANGLAL CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-046-001/330
(SIRSAWADI) 		1731010046NRG24211220230463598 21/12/2023 GITABAI 1731010046WL037578 GITABAI 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 GITABAI STATE BANK OF INDIA(508548)
20 PRABHAT PATTAN MP-31-010-046-001/334
(SIRSAWADI) 		1731010046NRG24211220230463599 21/12/2023 LALITA 1731010046WL037578 LALITA 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 LALITA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-046-001/34
(SIRSAWADI) 		1731010046NRG24211220230463600 21/12/2023 shanta 1731010046WL037578 shanta 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 shanta CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-046-001/48
(SIRSAWADI) 		1731010046NRG24211220230463602 21/12/2023 rekha 1731010046WL037578 rekha 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 rekha CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-046-001/53
(SIRSAWADI) 		1731010046NRG24211220230463604 21/12/2023 SAROJ 1731010046WL037578 SAROJ 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 SAROJ CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-046-001/53
(SIRSAWADI) 		1731010046NRG24211220230463603 21/12/2023 sunil 1731010046WL037578 sunil 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 sunil CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-046-001/56
(SIRSAWADI) 		1731010046NRG24211220230463605 21/12/2023 sindhu 1731010046WL037578 sindhu 00089 CBIN0281818 985 985 Processed 11/03/2024 644659810 sindhu CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-046-001/62
(SIRSAWADI) 		1731010046NRG24211220230463606 21/12/2023 lalita 1731010046WL037578 lalita 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 lalita CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-046-001/63
(SIRSAWADI) 		1731010046NRG24211220230463607 21/12/2023 sunita 1731010046WL037578 sunita 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 sunita CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-046-001/80
(SIRSAWADI) 		1731010046NRG24211220230463609 21/12/2023 RAMKALA 1731010046WL037578 RAMKALA 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 RAMKALA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-046-001/80
(SIRSAWADI) 		1731010046NRG24211220230463608 21/12/2023 VASUDEV 1731010046WL037578 VASUDEV 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 VASUDEV CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-046-001/80-A
(SIRSAWADI) 		1731010046NRG24211220230463610 21/12/2023 BHAGWANTI 1731010046WL037578 BHAGWANTI 00089 CBIN0281818 1182 1182 Processed 11/03/2024 644659810 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 25610 25610
31 PRABHAT PATTAN MP-31-010-060-001/103
(CHICHANDA) 		1731010000NRG24211220230463436 21/12/2023 SHREERAM 1731010WL037570 SHREERAM 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SHREERAM BANK OF INDIA(508505)
32 PRABHAT PATTAN MP-31-010-060-001/11
(CHICHANDA) 		1731010000NRG24211220230463341 21/12/2023 ANITA 1731010WL037567 ANITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 ANITA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-060-001/132
(CHICHANDA) 		1731010000NRG24211220230463344 21/12/2023 rajny 1731010WL037567 rajny 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 rajny CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-060-001/136
(CHICHANDA) 		1731010000NRG24211220230463367 21/12/2023 BHAGWANTI 1731010WL037568 BHAGWANTI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRABHAT PATTAN MP-31-010-060-001/136
(CHICHANDA) 		1731010000NRG24211220230463366 21/12/2023 ISHWARLAL 1731010WL037568 ISHWARLAL 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 ISHWARLAL BANK OF INDIA(508505)
36 PRABHAT PATTAN MP-31-010-060-001/138
(CHICHANDA) 		1731010000NRG24211220230463438 21/12/2023 BATAS 1731010WL037570 BATAS 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 BATAS CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-060-001/139
(CHICHANDA) 		1731010000NRG24211220230463441 21/12/2023 ANITA 1731010WL037570 ANITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRABHAT PATTAN MP-31-010-060-001/174-B
(CHICHANDA) 		1731010000NRG24211220230463442 21/12/2023 GEETA 1731010WL037570 GEETA 00089 CBIN0282053 1000 1000 Processed 11/03/2024 644659810 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRABHAT PATTAN MP-31-010-060-001/186
(CHICHANDA) 		1731010000NRG24211220230463443 21/12/2023 SEWAN 1731010WL037570 SEWAN 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SEWAN CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-060-001/186
(CHICHANDA) 		1731010000NRG24211220230463444 21/12/2023 UNITA 1731010WL037570 UNITA 00089 CBIN0282053 600 600 Processed 11/03/2024 644659810 UNITA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-060-001/193
(CHICHANDA) 		1731010000NRG24211220230463345 21/12/2023 OMKAR 1731010WL037567 OMKAR 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 OMKAR BANK OF INDIA(508505)
42 PRABHAT PATTAN MP-31-010-060-001/197-A
(CHICHANDA) 		1731010000NRG24211220230463346 21/12/2023 SARJU 1731010WL037567 SARJU 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SARJU BANK OF INDIA(508505)
43 PRABHAT PATTAN MP-31-010-060-001/198
(CHICHANDA) 		1731010000NRG24211220230463445 21/12/2023 RUSIYA 1731010WL037570 RUSIYA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 RUSIYA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-060-001/202
(CHICHANDA) 		1731010000NRG24211220230463349 21/12/2023 DEVANSHA KALBHOR 1731010WL037567 DEVANSHA KALBHOR 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 DEVANSHAKALBHOR CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-060-001/202
(CHICHANDA) 		1731010000NRG24211220230463347 21/12/2023 DEVEEKUMAR 1731010WL037567 DEVEEKUMAR 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 DEVEEKUMAR CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-060-001/202
(CHICHANDA) 		1731010000NRG24211220230463348 21/12/2023 REKHA 1731010WL037567 REKHA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 REKHA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-060-001/205
(CHICHANDA) 		1731010000NRG24211220230463446 21/12/2023 RAJESH 1731010WL037570 RAJESH 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 RAJESH CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-060-001/205
(CHICHANDA) 		1731010000NRG24211220230463447 21/12/2023 REKHA 1731010WL037570 REKHA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRABHAT PATTAN MP-31-010-060-001/206-A
(CHICHANDA) 		1731010000NRG24211220230463352 21/12/2023 KAMINEE 1731010WL037567 KAMINEE 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 KAMINEE CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-060-001/206-A
(CHICHANDA) 		1731010000NRG24211220230463350 21/12/2023 SANJAY 1731010WL037567 SANJAY 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SANJAY CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-060-001/206-A
(CHICHANDA) 		1731010000NRG24211220230463351 21/12/2023 SAVITA 1731010WL037567 SAVITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SAVITA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-060-001/21
(CHICHANDA) 		1731010000NRG24211220230463448 21/12/2023 NANHI 1731010WL037570 NANHI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 NANHI CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-060-001/243
(CHICHANDA) 		1731010000NRG24211220230463354 21/12/2023 TEKACHAND 1731010WL037567 TEKACHAND 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 TEKACHAND BANK OF INDIA(508505)
54 PRABHAT PATTAN MP-31-010-060-001/247
(CHICHANDA) 		1731010000NRG24211220230463356 21/12/2023 UMA 1731010WL037567 UMA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 UMA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-060-001/247
(CHICHANDA) 		1731010000NRG24211220230463355 21/12/2023 YASHAVANTARAV 1731010WL037567 YASHAVANTARAV 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 YASHAVANTARAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 PRABHAT PATTAN MP-31-010-060-001/251
(CHICHANDA) 		1731010000NRG24211220230463450 21/12/2023 MAMTA 1731010WL037570 MAMTA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRABHAT PATTAN MP-31-010-060-001/251
(CHICHANDA) 		1731010000NRG24211220230463449 21/12/2023 SURESH 1731010WL037570 SURESH 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SURESH BANK OF INDIA(508505)
58 PRABHAT PATTAN MP-31-010-060-001/271
(CHICHANDA) 		1731010000NRG24211220230463451 21/12/2023 KAVITA 1731010WL037570 KAVITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 KAVITA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-060-001/271
(CHICHANDA) 		1731010000NRG24211220230463357 21/12/2023 MAHESH 1731010WL037567 MAHESH 00089 CBIN0282053 600 600 Processed 11/03/2024 644659810 MAHESH CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-060-001/276-A
(CHICHANDA) 		1731010000NRG24211220230463358 21/12/2023 RAJU 1731010WL037567 RAJU 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 RAJU BANK OF INDIA(508505)
61 PRABHAT PATTAN MP-31-010-060-001/286-A
(CHICHANDA) 		1731010000NRG24211220230463360 21/12/2023 RAHUL 1731010WL037567 RAHUL 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 RAHUL BANK OF INDIA(508505)
62 PRABHAT PATTAN MP-31-010-060-001/29
(CHICHANDA) 		1731010000NRG24211220230463452 21/12/2023 GAGNGA 1731010WL037570 GAGNGA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 GAGNGA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-060-001/30
(CHICHANDA) 		1731010000NRG24211220230463453 21/12/2023 KAMLA 1731010WL037570 KAMLA 00089 CBIN0282053 1000 1000 Processed 11/03/2024 644659810 KAMLA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-060-001/309
(CHICHANDA) 		1731010000NRG24211220230463454 21/12/2023 MALTI 1731010WL037570 MALTI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MALTI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-060-001/37
(CHICHANDA) 		1731010000NRG24211220230463361 21/12/2023 MAMTA 1731010WL037567 MAMTA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRABHAT PATTAN MP-31-010-060-001/37
(CHICHANDA) 		1731010000NRG24211220230463369 21/12/2023 SURJI 1731010WL037568 SURJI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SURJI BANK OF INDIA(508505)
67 PRABHAT PATTAN MP-31-010-060-001/4
(CHICHANDA) 		1731010000NRG24211220230463362 21/12/2023 MEERA 1731010WL037567 MEERA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MEERA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-060-001/51
(CHICHANDA) 		1731010000NRG24211220230463363 21/12/2023 YOGIRAJ 1731010WL037567 YOGIRAJ 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 YOGIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRABHAT PATTAN MP-31-010-060-001/54
(CHICHANDA) 		1731010000NRG24211220230463370 21/12/2023 SAROJ 1731010WL037568 SAROJ 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SAROJ BANK OF INDIA(508505)
70 PRABHAT PATTAN MP-31-010-060-001/58
(CHICHANDA) 		1731010000NRG24211220230463455 21/12/2023 MUNDARI 1731010WL037570 MUNDARI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MUNDARI CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-060-001/63-B
(CHICHANDA) 		1731010000NRG24211220230463371 21/12/2023 RISHI 1731010WL037568 RISHI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 RISHI BANK OF INDIA(508505)
72 PRABHAT PATTAN MP-31-010-060-001/63-B
(CHICHANDA) 		1731010000NRG24211220230463372 21/12/2023 SANGITA 1731010WL037568 SANGITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PRABHAT PATTAN MP-31-010-060-001/67
(CHICHANDA) 		1731010000NRG24211220230463457 21/12/2023 INDIRA 1731010WL037570 INDIRA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 INDIRA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-060-001/67
(CHICHANDA) 		1731010000NRG24211220230463364 21/12/2023 MAHENDRA 1731010WL037567 MAHENDRA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 MAHENDRA CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-060-001/79
(CHICHANDA) 		1731010000NRG24211220230463458 21/12/2023 AAKASH 1731010WL037570 AAKASH 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 AAKASH CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-060-001/82
(CHICHANDA) 		1731010000NRG24211220230463460 21/12/2023 ARCHANA 1731010WL037570 ARCHANA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRABHAT PATTAN MP-31-010-060-001/82
(CHICHANDA) 		1731010000NRG24211220230463459 21/12/2023 NILIMA 1731010WL037570 NILIMA 00089 CBIN0282053 800 800 Processed 11/03/2024 644659810 NILIMA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-060-001/87
(CHICHANDA) 		1731010000NRG24211220230463365 21/12/2023 LALITA 1731010WL037567 LALITA 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 LALITA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-060-001/94-b
(CHICHANDA) 		1731010000NRG24211220230463461 21/12/2023 SAROJ 1731010WL037570 SAROJ 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644659810 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 56800 56800
80 PRABHAT PATTAN MP-31-010-046-001/250
(SIRSAWADI) 		1731010046NRG24211220230463590 21/12/2023 SARITA 1731010046WL037578 SARITA 00415 SBIN0001206 591 591 Processed 11/03/2024 644659810 SARITA STATE BANK OF INDIA(508548)
81 PRABHAT PATTAN MP-31-010-060-001/139
(CHICHANDA) 		1731010000NRG24211220230463440 21/12/2023 SUDAMA 1731010WL037570 SUDAMA 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644659810 SUDAMA STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-060-001/209
(CHICHANDA) 		1731010000NRG24211220230463353 21/12/2023 SAURABH 1731010WL037567 SAURABH 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644659810 SAURABH CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-060-001/276-A
(CHICHANDA) 		1731010000NRG24211220230463359 21/12/2023 SANJAY 1731010WL037567 SANJAY 00415 SBIN0001206 1200 1200 Processed 11/03/2024 644659810 SANJAY STATE BANK OF INDIA(508548)
SubTotal 4191 4191
84 PRABHAT PATTAN MP-31-010-037-003/336
(KHEDIRAMOSI) 		1731010037NRG24211220230464134 21/12/2023 NARAYAN 1731010037WL037598 NARAYAN 00415 SBIN0005499 816 816 Processed 11/03/2024 644659810 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
Total 93620 93620

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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_211223APB_FTO_401759 Bank of India BKID0009537 MULTAI 4191
2 PRABHAT PATTAN MP1731010_211223APB_FTO_401759 Bank of Maharastra MAHB0000688 MASOD 2012
3 PRABHAT PATTAN MP1731010_211223APB_FTO_401759 Central Bank Of India CBIN0281818 RAIAMLA 25610
4 PRABHAT PATTAN MP1731010_211223APB_FTO_401759 Central Bank Of India CBIN0282053 GHATBIROLI 56800
5 PRABHAT PATTAN MP1731010_211223APB_FTO_401759 State Bank of India SBIN0001206 MULTAI 4191
6 PRABHAT PATTAN MP1731010_211223APB_FTO_401759 State Bank of India SBIN0005499 PRABHAT PATTAN 816

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