Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250623APB_FTO_126116
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-31-010-054-001/165
(BORGAON OR SERGARH) 		1731010054NRG24240620230160771 25/06/2023 SANGEETA 1731010054WL010542 SANGEETA 00051 MAHB0000839 1050 1050 Processed 03/07/2023 591106735 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
2 PRABHAT PATTAN MP-31-010-012-003/274-A
(DABKA) 		1731010012NRG24250620230161165 25/06/2023 BIRJO 1731010012WL010562 BIRJO 00089 CBIN0280752 1278 1278 Processed 03/07/2023 591106735 BIRJO CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
3 PRABHAT PATTAN MP-31-010-054-001/109
(BORGAON OR SERGARH) 		1731010054NRG24240620230160754 25/06/2023 jaywanti 1731010054WL010540 jaywanti 00089 CBIN0282053 210 210 Processed 03/07/2023 591106735 jaywanti CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-054-001/11
(BORGAON OR SERGARH) 		1731010054NRG24240620230160755 25/06/2023 kaoshal 1731010054WL010540 kaoshal 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 kaoshal CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-054-001/125
(BORGAON OR SERGARH) 		1731010054NRG24240620230160756 25/06/2023 Durga 1731010054WL010540 Durga 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 Durga STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-054-001/144
(BORGAON OR SERGARH) 		1731010054NRG24240620230160757 25/06/2023 hirobai 1731010054WL010540 hirobai 00089 CBIN0282053 210 210 Processed 03/07/2023 591106735 hirobai CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-054-001/15
(BORGAON OR SERGARH) 		1731010054NRG24240620230160758 25/06/2023 HIRDAWANTI 1731010054WL010540 HIRDAWANTI 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 HIRDAWANTI CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-054-001/150
(BORGAON OR SERGARH) 		1731010054NRG24240620230160759 25/06/2023 laxmi 1731010054WL010540 laxmi 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 laxmi CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-054-001/152-A
(BORGAON OR SERGARH) 		1731010054NRG24240620230160768 25/06/2023 RAMFA 1731010054WL010542 RAMFA 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 RAMFA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-054-001/158
(BORGAON OR SERGARH) 		1731010054NRG24240620230160769 25/06/2023 manuka 1731010054WL010542 manuka 00089 CBIN0282053 210 210 Processed 03/07/2023 591106735 manuka CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-054-001/172
(BORGAON OR SERGARH) 		1731010054NRG24240620230160772 25/06/2023 hariram 1731010054WL010542 hariram 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 hariram CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-054-001/172
(BORGAON OR SERGARH) 		1731010054NRG24240620230160773 25/06/2023 MODUOLAL 1731010054WL010542 MODUOLAL 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 MODUOLAL CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-054-001/176
(BORGAON OR SERGARH) 		1731010054NRG24240620230160774 25/06/2023 raju 1731010054WL010542 raju 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 raju CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24240620230160775 25/06/2023 sukdi 1731010054WL010542 sukdi 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 sukdi CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-054-001/205
(BORGAON OR SERGARH) 		1731010054NRG24240620230160781 25/06/2023 kalwanti 1731010054WL010544 kalwanti 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 kalwanti CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-054-001/226
(BORGAON OR SERGARH) 		1731010054NRG24240620230160782 25/06/2023 manoher 1731010054WL010544 manoher 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 manoher CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-054-001/23
(BORGAON OR SERGARH) 		1731010054NRG24240620230160783 25/06/2023 kamla 1731010054WL010544 kamla 00089 CBIN0282053 630 630 Processed 03/07/2023 591106735 kamla CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-054-001/24
(BORGAON OR SERGARH) 		1731010054NRG24240620230160784 25/06/2023 MEGHA 1731010054WL010544 MEGHA 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 MEGHA CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-054-001/25
(BORGAON OR SERGARH) 		1731010054NRG24240620230160785 25/06/2023 ANITA 1731010054WL010544 ANITA 00089 CBIN0282053 840 840 Processed 03/07/2023 591106735 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
20 PRABHAT PATTAN MP-31-010-054-001/268
(BORGAON OR SERGARH) 		1731010054NRG24240620230160786 25/06/2023 sudha 1731010054WL010544 sudha 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 sudha CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-054-001/28
(BORGAON OR SERGARH) 		1731010054NRG24240620230160787 25/06/2023 KAMALA 1731010054WL010544 KAMALA 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 KAMALA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-054-001/286
(BORGAON OR SERGARH) 		1731010054NRG24240620230160788 25/06/2023 sunnda 1731010054WL010544 sunnda 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 sunnda CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-054-001/83
(BORGAON OR SERGARH) 		1731010054NRG24240620230160853 25/06/2023 fulmi 1731010054WL010548 fulmi 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 fulmi CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-054-001/84
(BORGAON OR SERGARH) 		1731010054NRG24240620230160854 25/06/2023 sushila 1731010054WL010548 sushila 00089 CBIN0282053 1050 1050 Processed 03/07/2023 591106735 sushila CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-059-001/100
(BIROLIJHILPA) 		1731010059NRG24250620230162356 25/06/2023 NEETA 1731010059WL010639 NEETA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 NEETA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-059-001/104
(BIROLIJHILPA) 		1731010059NRG24250620230162357 25/06/2023 kamalti 1731010059WL010639 kamalti 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 kamalti CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-059-001/11
(BIROLIJHILPA) 		1731010059NRG24250620230162358 25/06/2023 ROYA 1731010059WL010639 ROYA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 ROYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 PRABHAT PATTAN MP-31-010-059-001/111
(BIROLIJHILPA) 		1731010059NRG24250620230162359 25/06/2023 HIRAMAN 1731010059WL010639 HIRAMAN 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 PRABHAT PATTAN MP-31-010-059-001/113
(BIROLIJHILPA) 		1731010059NRG24250620230162361 25/06/2023 JUGANA 1731010059WL010639 JUGANA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 JUGANA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-059-001/113
(BIROLIJHILPA) 		1731010059NRG24250620230162360 25/06/2023 rasiram 1731010059WL010639 rasiram 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 rasiram CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-059-001/118-b
(BIROLIJHILPA) 		1731010059NRG24250620230162363 25/06/2023 KANCHANA 1731010059WL010639 KANCHANA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 KANCHANA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-059-001/119
(BIROLIJHILPA) 		1731010059NRG24250620230162364 25/06/2023 PARVATI BACHLE 1731010059WL010639 PARVATI BACHLE 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 PARVATIBACHLE CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-059-001/125
(BIROLIJHILPA) 		1731010059NRG24250620230162367 25/06/2023 JYOTI 1731010059WL010639 JYOTI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 JYOTI CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-059-001/130
(BIROLIJHILPA) 		1731010059NRG24250620230162368 25/06/2023 HIRAJI 1731010059WL010639 HIRAJI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 HIRAJI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-059-001/148
(BIROLIJHILPA) 		1731010059NRG24250620230162370 25/06/2023 ARJUN IVNATI 1731010059WL010639 ARJUN IVNATI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 ARJUNIVNATI CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-059-001/15
(BIROLIJHILPA) 		1731010059NRG24250620230162372 25/06/2023 ANJANI 1731010059WL010639 ANJANI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 ANJANI CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-059-001/157-b
(BIROLIJHILPA) 		1731010059NRG24250620230162374 25/06/2023 SUDAMA 1731010059WL010639 SUDAMA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 SUDAMA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-059-001/16
(BIROLIJHILPA) 		1731010059NRG24250620230162375 25/06/2023 IMALA 1731010059WL010639 IMALA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 IMALA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-059-001/162-a
(BIROLIJHILPA) 		1731010059NRG24250620230162376 25/06/2023 kala 1731010059WL010639 kala 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 kala CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-059-001/165
(BIROLIJHILPA) 		1731010059NRG24250620230162378 25/06/2023 BHAGA 1731010059WL010639 BHAGA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 BHAGA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-059-001/165
(BIROLIJHILPA) 		1731010059NRG24250620230162377 25/06/2023 MAHADU 1731010059WL010639 MAHADU 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 MAHADU CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-059-001/166
(BIROLIJHILPA) 		1731010059NRG24250620230162379 25/06/2023 DEEPA 1731010059WL010639 DEEPA 00089 CBIN0282053 1100 1100 Processed 03/07/2023 591106735 DEEPA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-059-001/19
(BIROLIJHILPA) 		1731010059NRG24250620230162380 25/06/2023 FAGNYA 1731010059WL010639 FAGNYA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 FAGNYA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-059-001/22
(BIROLIJHILPA) 		1731010059NRG24250620230162381 25/06/2023 mahadev 1731010059WL010639 mahadev 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 mahadev CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-059-001/27
(BIROLIJHILPA) 		1731010059NRG24250620230162382 25/06/2023 sabu 1731010059WL010639 sabu 00089 CBIN0282053 1100 1100 Processed 03/07/2023 591106735 sabu CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-059-001/3
(BIROLIJHILPA) 		1731010059NRG24250620230162383 25/06/2023 sagvanti 1731010059WL010639 sagvanti 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 sagvanti CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-059-001/35
(BIROLIJHILPA) 		1731010059NRG24250620230162384 25/06/2023 DASRI 1731010059WL010639 DASRI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 DASRI CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-059-001/36
(BIROLIJHILPA) 		1731010059NRG24250620230162385 25/06/2023 SANOTI 1731010059WL010639 SANOTI 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 SANOTI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-059-001/38
(BIROLIJHILPA) 		1731010059NRG24250620230162387 25/06/2023 KAILASH 1731010059WL010639 KAILASH 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 KAILASH CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-059-001/38-a
(BIROLIJHILPA) 		1731010059NRG24250620230162388 25/06/2023 KANTA 1731010059WL010639 KANTA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 KANTA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-059-001/44
(BIROLIJHILPA) 		1731010059NRG24250620230162389 25/06/2023 SOMTI 1731010059WL010639 SOMTI 00089 CBIN0282053 880 880 Processed 03/07/2023 591106735 SOMTI CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-059-001/48
(BIROLIJHILPA) 		1731010059NRG24250620230162391 25/06/2023 INDIRA 1731010059WL010639 INDIRA 00089 CBIN0282053 1100 1100 Processed 03/07/2023 591106735 INDIRA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-059-001/60-B
(BIROLIJHILPA) 		1731010059NRG24250620230162394 25/06/2023 MAMTA 1731010059WL010639 MAMTA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 MAMTA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-059-001/73
(BIROLIJHILPA) 		1731010059NRG24250620230162396 25/06/2023 SAKUNTALA 1731010059WL010639 SAKUNTALA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 SAKUNTALA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-059-001/74-A
(BIROLIJHILPA) 		1731010059NRG24250620230162397 25/06/2023 SHANTA 1731010059WL010639 SHANTA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 SHANTA CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-059-001/75
(BIROLIJHILPA) 		1731010059NRG24250620230162398 25/06/2023 DEEPAK 1731010059WL010639 DEEPAK 00089 CBIN0282053 220 220 Processed 03/07/2023 591106735 DEEPAK CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-059-001/75
(BIROLIJHILPA) 		1731010059NRG24250620230162399 25/06/2023 REKHA 1731010059WL010639 REKHA 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 REKHA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-059-001/77
(BIROLIJHILPA) 		1731010059NRG24250620230162400 25/06/2023 SHANKAR 1731010059WL010639 SHANKAR 00089 CBIN0282053 1320 1320 Processed 03/07/2023 591106735 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 61580 61580
59 PRABHAT PATTAN MP-31-010-012-002/94
(DABKA) 		1731010012NRG24250620230161176 25/06/2023 SAYBA 1731010012WL010570 SAYBA 00089 CBIN0282184 1224 1224 Processed 03/07/2023 591106735 SAYBA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-012-003/167
(DABKA) 		1731010012NRG24250620230161182 25/06/2023 INDRAVATI 1731010012WL010574 INDRAVATI 00089 CBIN0282184 1224 1224 Processed 03/07/2023 591106735 INDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
61 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24250620230161179 25/06/2023 RAJESH 1731010012WL010572 RAJESH 00089 CBIN0284678 1224 1224 Processed 03/07/2023 591106735 RAJESH CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-012-003/204
(DABKA) 		1731010012NRG24250620230161174 25/06/2023 MITHLA 1731010012WL010568 MITHLA 00089 CBIN0284678 1224 1224 Processed 03/07/2023 591106735 MITHLA STATE BANK OF INDIA(508548)
63 PRABHAT PATTAN MP-31-010-054-001/197
(BORGAON OR SERGARH) 		1731010054NRG24240620230160780 25/06/2023 REKHA PAWAR 1731010054WL010544 REKHA PAWAR 00089 CBIN0284678 1050 1050 Processed 03/07/2023 591106735 REKHAPAWAR CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-059-001/119
(BIROLIJHILPA) 		1731010059NRG24250620230162366 25/06/2023 KAVITA 1731010059WL010639 KAVITA 00089 CBIN0284678 1320 1320 Processed 03/07/2023 591106735 KAVITA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-059-001/130
(BIROLIJHILPA) 		1731010059NRG24250620230162369 25/06/2023 SHIVA PINJARE 1731010059WL010639 SHIVA PINJARE 00089 CBIN0284678 1320 1320 Processed 03/07/2023 591106735 SHIVAPINJARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRABHAT PATTAN MP-31-010-059-001/45-A
(BIROLIJHILPA) 		1731010059NRG24250620230162390 25/06/2023 GEETA 1731010059WL010639 GEETA 00089 CBIN0284678 440 440 Processed 03/07/2023 591106735 GEETA FINO PAYMENTS BANK LTD(608001)
67 PRABHAT PATTAN MP-31-010-059-001/48
(BIROLIJHILPA) 		1731010059NRG24250620230162392 25/06/2023 MONIKA 1731010059WL010639 MONIKA 00089 CBIN0284678 1100 1100 Processed 03/07/2023 591106735 MONIKA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-059-001/71-A
(BIROLIJHILPA) 		1731010059NRG24250620230162395 25/06/2023 SHOBHA 1731010059WL010639 SHOBHA 00089 CBIN0284678 1320 1320 Processed 03/07/2023 591106735 SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
69 PRABHAT PATTAN MP-31-010-059-001/96
(BIROLIJHILPA) 		1731010059NRG24250620230162402 25/06/2023 SEEMA 1731010059WL010639 SEEMA 00089 CBIN0284678 1320 1320 Processed 03/07/2023 591106735 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 10318 10318
70 PRABHAT PATTAN MP-31-010-059-001/15
(BIROLIJHILPA) 		1731010059NRG24250620230162371 25/06/2023 JAGANNATH 1731010059WL010639 JAGANNATH 00114 CBIN0MPDCAC 1320 1320 Processed 03/07/2023 591106735 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1320 1320
71 PRABHAT PATTAN MP-31-010-054-001/158
(BORGAON OR SERGARH) 		1731010054NRG24240620230160770 25/06/2023 BHOLA 1731010054WL010542 BHOLA 00415 SBIN0001206 840 840 Processed 03/07/2023 591106735 BHOLA STATE BANK OF INDIA(508548)
72 PRABHAT PATTAN MP-31-010-059-001/150
(BIROLIJHILPA) 		1731010059NRG24250620230162373 25/06/2023 VISHAL 1731010059WL010639 VISHAL 00415 SBIN0001206 1320 1320 Processed 03/07/2023 591106735 VISHAL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
73 PRABHAT PATTAN MP-31-010-012-002/36
(DABKA) 		1731010012NRG24250620230161186 25/06/2023 PANCHAFULA 1731010012WL010576 PANCHAFULA 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 PANCHAFULA BANK OF MAHARASHTRA(607387)
74 PRABHAT PATTAN MP-31-010-012-002/94
(DABKA) 		1731010012NRG24250620230161177 25/06/2023 DILIP HARSULE 1731010012WL010570 DILIP HARSULE 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 DILIPHARSULE STATE BANK OF INDIA(508548)
75 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24250620230161168 25/06/2023 SAYABA PAWAR 1731010012WL010564 SAYABA PAWAR 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 SAYABAPAWAR STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24250620230161167 25/06/2023 shankar 1731010012WL010564 shankar 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 shankar CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-012-003/167
(DABKA) 		1731010012NRG24250620230161183 25/06/2023 PRADIP 1731010012WL010574 PRADIP 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 PRADIP STATE BANK OF INDIA(508548)
78 PRABHAT PATTAN MP-31-010-012-003/204
(DABKA) 		1731010012NRG24250620230161173 25/06/2023 AMILAL 1731010012WL010568 AMILAL 00415 SBIN0005499 1224 1224 Processed 03/07/2023 591106735 AMILAL STATE BANK OF INDIA(508548)
79 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24250620230161163 25/06/2023 PANJAB 1731010012WL010562 PANJAB 00415 SBIN0005499 1278 1278 Processed 03/07/2023 591106735 PANJAB THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
80 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24250620230161164 25/06/2023 PRIYANKA 1731010012WL010562 PRIYANKA 00415 SBIN0005499 1278 1278 Processed 03/07/2023 591106735 PRIYANKA STATE BANK OF INDIA(508548)
81 PRABHAT PATTAN MP-31-010-059-001/118-a
(BIROLIJHILPA) 		1731010059NRG24250620230162362 25/06/2023 DURGA 1731010059WL010639 DURGA 00415 SBIN0005499 880 880 Processed 03/07/2023 591106735 DURGA STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-059-001/37
(BIROLIJHILPA) 		1731010059NRG24250620230162386 25/06/2023 PRAMILA 1731010059WL010639 PRAMILA 00415 SBIN0005499 1320 1320 Processed 03/07/2023 591106735 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 12100 12100
83 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24250620230161180 25/06/2023 KANTI 1731010012WL010572 KANTI 00688 FINO0001446 1224 1224 Processed 03/07/2023 591106735 KANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 93478 93478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Bank of Maharastra MAHB0000839 MULTAI 1050
2 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Central Bank Of India CBIN0280752 PANDHURNA 1278
3 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Central Bank Of India CBIN0282053 GHATBIROLI 61580
4 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Central Bank Of India CBIN0282184 BISNOOR 2448
5 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Central Bank Of India CBIN0284678 PRABHATPATTAN 10318
6 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1320
7 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 State Bank of India SBIN0001206 MULTAI 2160
8 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 State Bank of India SBIN0005499 PRABHAT PATTAN 12100
9 PRABHAT PATTAN MP1731010_250623APB_FTO_126116 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel