Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_040723APB_FTO_147203
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-31-010-015-001/217
(SAIKHEDA KURD) 		1731010015NRG24030720230198703 04/07/2023 Umesh 1731010015WL012483 Umesh 00048 BKID0009816 1140 1140 Processed 11/07/2023 807030254 Umesh BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
2 PRABHAT PATTAN MP-31-010-015-001/104
(SAIKHEDA KURD) 		1731010015NRG24030720230198694 04/07/2023 Ganesh 1731010015WL012476 Ganesh 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 Ganesh BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/104
(SAIKHEDA KURD) 		1731010015NRG24030720230198693 04/07/2023 Motiram 1731010015WL012476 Motiram 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 Motiram BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/113-a
(SAIKHEDA KURD) 		1731010015NRG24030720230198696 04/07/2023 Suman 1731010015WL012477 Suman 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 Suman BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/114
(SAIKHEDA KURD) 		1731010015NRG24030720230198697 04/07/2023 MILLO 1731010015WL012478 MILLO 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 MILLO BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/162
(SAIKHEDA KURD) 		1731010015NRG24030720230198699 04/07/2023 RAMBHAU 1731010015WL012480 RAMBHAU 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 RAMBHAU BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/170
(SAIKHEDA KURD) 		1731010015NRG24030720230198701 04/07/2023 PRAGRAO 1731010015WL012481 PRAGRAO 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 PRAGRAO BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-015-001/181
(SAIKHEDA KURD) 		1731010015NRG24030720230198754 04/07/2023 BHIMRAO 1731010015WL012493 BHIMRAO 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 BHIMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 PRABHAT PATTAN MP-31-010-015-001/181
(SAIKHEDA KURD) 		1731010015NRG24030720230198755 04/07/2023 SUBHASH 1731010015WL012493 SUBHASH 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 SUBHASH BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/202
(SAIKHEDA KURD) 		1731010015NRG24030720230198760 04/07/2023 Jandev 1731010015WL012495 Jandev 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 Jandev BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-015-001/202
(SAIKHEDA KURD) 		1731010015NRG24030720230198762 04/07/2023 Kundlik 1731010015WL012495 Kundlik 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 Kundlik STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-015-001/202
(SAIKHEDA KURD) 		1731010015NRG24030720230198761 04/07/2023 PRAMILA 1731010015WL012495 PRAMILA 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 PRAMILA BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-015-001/210
(SAIKHEDA KURD) 		1731010015NRG24030720230198702 04/07/2023 Sakharam 1731010015WL012482 Sakharam 00051 MAHB0000688 380 380 Processed 11/07/2023 807030254 Sakharam BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-015-001/221
(SAIKHEDA KURD) 		1731010015NRG24030720230198831 04/07/2023 Sunil 1731010015WL012501 Sunil 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 Sunil BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-015-001/254-C
(SAIKHEDA KURD) 		1731010015NRG24030720230198757 04/07/2023 RAJU 1731010015WL012493 RAJU 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 RAJU FINO PAYMENTS BANK LTD(608001)
16 PRABHAT PATTAN MP-31-010-015-001/270
(SAIKHEDA KURD) 		1731010015NRG24030720230198726 04/07/2023 GEETA 1731010015WL012486 GEETA 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 GEETA BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-015-001/270
(SAIKHEDA KURD) 		1731010015NRG24030720230198725 04/07/2023 ramrav 1731010015WL012486 ramrav 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 ramrav BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-015-001/3
(SAIKHEDA KURD) 		1731010015NRG24030720230198727 04/07/2023 VACHLABAI 1731010015WL012487 VACHLABAI 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 VACHLABAI BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-015-001/37
(SAIKHEDA KURD) 		1731010015NRG24030720230198700 04/07/2023 MANJI 1731010015WL012480 MANJI 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 MANJI BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-015-001/49
(SAIKHEDA KURD) 		1731010015NRG24030720230198741 04/07/2023 MAINUBAI 1731010015WL012490 MAINUBAI 00051 MAHB0000688 1140 1140 Processed 11/07/2023 807030254 MAINUBAI BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-015-001/76
(SAIKHEDA KURD) 		1731010015NRG24030720230198743 04/07/2023 MEERA 1731010015WL012491 MEERA 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 MEERA BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-015-001/76
(SAIKHEDA KURD) 		1731010015NRG24030720230198742 04/07/2023 RATAN 1731010015WL012491 RATAN 00051 MAHB0000688 1330 1330 Processed 11/07/2023 807030254 RATAN BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-027-001/445
(HIWARKHED) 		1731010000NRG24040720230201567 04/07/2023 AASHA GAJANNAD MAHAJAN 1731010WL012651 AASHA GAJANNAD MAHAJAN 00051 MAHB0000688 1547 1547 Processed 11/07/2023 807030254 AASHAGAJANNADMAHAJAN BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-027-001/445
(HIWARKHED) 		1731010000NRG24040720230201566 04/07/2023 gaja 1731010WL012651 gaja 00051 MAHB0000688 1547 1547 Processed 11/07/2023 807030254 gaja BANK OF MAHARASHTRA(607387)
SubTotal 28744 28744
25 PRABHAT PATTAN MP-31-010-042-001/675
(AMRAWATI GHAT) 		1731010000NRG24040720230199761 04/07/2023 jamna 1731010WL012552 jamna 00089 CBIN0281818 1224 1224 Processed 12/07/2023 807030254 jamna CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
26 PRABHAT PATTAN MP-31-010-029-001/115
(DHABLA) 		1731010000NRG24040720230199112 04/07/2023 Durgadas 1731010WL012526 Durgadas 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 Durgadas CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-029-001/139
(DHABLA) 		1731010000NRG24040720230199113 04/07/2023 Lakhan 1731010WL012526 Lakhan 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 Lakhan CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-029-001/139
(DHABLA) 		1731010000NRG24040720230199114 04/07/2023 Lilavatee 1731010WL012526 Lilavatee 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 Lilavatee CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-029-001/300
(DHABLA) 		1731010000NRG24040720230199115 04/07/2023 Amratrav 1731010WL012526 Amratrav 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 Amratrav CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-029-001/300
(DHABLA) 		1731010000NRG24040720230199116 04/07/2023 Ratnmala 1731010WL012526 Ratnmala 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 Ratnmala CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-029-001/316
(DHABLA) 		1731010000NRG24040720230199117 04/07/2023 BEBI 1731010WL012526 BEBI 00089 CBIN0282074 1326 1326 Processed 11/07/2023 807030254 BEBI FINCARE SMALL FINANCE BANK LTD(608304)
32 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24040720230199118 04/07/2023 Neelam 1731010WL012526 Neelam 00089 CBIN0282074 1326 1326 Processed 11/07/2023 807030254 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRABHAT PATTAN MP-31-010-029-001/324
(DHABLA) 		1731010000NRG24040720230199119 04/07/2023 yuvraj 1731010WL012526 yuvraj 00089 CBIN0282074 1326 1326 Processed 11/07/2023 807030254 yuvraj STATE BANK OF INDIA(508548)
34 PRABHAT PATTAN MP-31-010-029-001/326
(DHABLA) 		1731010000NRG24040720230199121 04/07/2023 JYOTI 1731010WL012526 JYOTI 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 JYOTI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-029-001/326
(DHABLA) 		1731010000NRG24040720230199120 04/07/2023 SURESH 1731010WL012526 SURESH 00089 CBIN0282074 1326 1326 Processed 12/07/2023 807030254 SURESH CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-029-001/99-C
(DHABLA) 		1731010000NRG24040720230199123 04/07/2023 MANOJ SAHU 1731010WL012526 MANOJ SAHU 00089 CBIN0282074 221 221 Processed 11/07/2023 807030254 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
37 PRABHAT PATTAN MP-31-010-009-001/169-B
(BORPEND) 		1731010009NRG24040720230200270 04/07/2023 KHADKU 1731010009WL012583 KHADKU 00089 CBIN0282184 408 408 Processed 12/07/2023 807030254 KHADKU CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-009-001/169-B
(BORPEND) 		1731010009NRG24040720230200271 04/07/2023 SUMITRA 1731010009WL012583 SUMITRA 00089 CBIN0282184 408 408 Processed 12/07/2023 807030254 SUMITRA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-010-001/100
(RAJAPUR) 		1731010000NRG24040720230201585 04/07/2023 SANTI 1731010WL012654 SANTI 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 SANTI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-010-001/102
(RAJAPUR) 		1731010000NRG24040720230201586 04/07/2023 Ramdin 1731010WL012654 Ramdin 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 Ramdin CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-010-001/104
(RAJAPUR) 		1731010000NRG24040720230201587 04/07/2023 KISNIBAI 1731010WL012654 KISNIBAI 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 KISNIBAI CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-010-001/107
(RAJAPUR) 		1731010000NRG24040720230201588 04/07/2023 BASANTI EVNE 1731010WL012654 BASANTI EVNE 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 BASANTIEVNE CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-010-001/112
(RAJAPUR) 		1731010000NRG24040720230201589 04/07/2023 Yuvraj 1731010WL012654 Yuvraj 00089 CBIN0282184 207 207 Processed 11/07/2023 807030254 Yuvraj STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-010-001/114
(RAJAPUR) 		1731010000NRG24040720230201590 04/07/2023 RAJESH 1731010WL012654 RAJESH 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 RAJESH CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-010-001/119
(RAJAPUR) 		1731010000NRG24040720230201593 04/07/2023 HIRWANTI 1731010WL012654 HIRWANTI 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 HIRWANTI CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-010-001/119
(RAJAPUR) 		1731010000NRG24040720230201591 04/07/2023 Mahesh 1731010WL012654 Mahesh 00089 CBIN0282184 621 621 Processed 12/07/2023 807030254 Mahesh CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-010-001/119
(RAJAPUR) 		1731010000NRG24040720230201592 04/07/2023 RAVISHANKAR 1731010WL012654 RAVISHANKAR 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-010-001/120-A
(RAJAPUR) 		1731010000NRG24040720230201594 04/07/2023 Sheshawanti Nagwanshi 1731010WL012654 Sheshawanti Nagwanshi 00089 CBIN0282184 828 828 Processed 11/07/2023 807030254 SheshawantiNagwanshi INDIAN BANK(607105)
49 PRABHAT PATTAN MP-31-010-010-001/15-B
(RAJAPUR) 		1731010000NRG24040720230201595 04/07/2023 SUNIL PARTE 1731010WL012654 SUNIL PARTE 00089 CBIN0282184 621 621 Processed 11/07/2023 807030254 SUNILPARTE STATE BANK OF INDIA(508548)
50 PRABHAT PATTAN MP-31-010-010-001/16
(RAJAPUR) 		1731010000NRG24040720230201596 04/07/2023 Garibchand 1731010WL012654 Garibchand 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 Garibchand CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-010-001/16
(RAJAPUR) 		1731010000NRG24040720230201597 04/07/2023 RAJENDRA 1731010WL012654 RAJENDRA 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 RAJENDRA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-010-001/20
(RAJAPUR) 		1731010000NRG24040720230201598 04/07/2023 SUKHLAL 1731010WL012654 SUKHLAL 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 SUKHLAL CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-010-001/22
(RAJAPUR) 		1731010000NRG24040720230201599 04/07/2023 SAIYVANTI 1731010WL012654 SAIYVANTI 00089 CBIN0282184 621 621 Processed 12/07/2023 807030254 SAIYVANTI CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-010-001/29-A
(RAJAPUR) 		1731010000NRG24040720230201601 04/07/2023 Devkali Chaurekar 1731010WL012654 Devkali Chaurekar 00089 CBIN0282184 828 828 Processed 11/07/2023 807030254 DevkaliChaurekar INDIAN BANK(607105)
55 PRABHAT PATTAN MP-31-010-010-001/34
(RAJAPUR) 		1731010000NRG24040720230201602 04/07/2023 SARITA BHALAVI 1731010WL012654 SARITA BHALAVI 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 SARITABHALAVI CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-010-001/38
(RAJAPUR) 		1731010000NRG24040720230201603 04/07/2023 Govind 1731010WL012654 Govind 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 Govind CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-010-001/38
(RAJAPUR) 		1731010000NRG24040720230201604 04/07/2023 LEELA EVNEY 1731010WL012654 LEELA EVNEY 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 LEELAEVNEY CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-010-001/4
(RAJAPUR) 		1731010000NRG24040720230201605 04/07/2023 Anita Parte 1731010WL012654 Anita Parte 00089 CBIN0282184 414 414 Processed 12/07/2023 807030254 AnitaParte CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-010-001/45
(RAJAPUR) 		1731010000NRG24040720230201606 04/07/2023 Rekha 1731010WL012654 Rekha 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 Rekha CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-010-001/46
(RAJAPUR) 		1731010000NRG24040720230201607 04/07/2023 AASHA 1731010WL012654 AASHA 00089 CBIN0282184 621 621 Processed 12/07/2023 807030254 AASHA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-010-001/48
(RAJAPUR) 		1731010000NRG24040720230201609 04/07/2023 Rajana Kumre 1731010WL012654 Rajana Kumre 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 RajanaKumre CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-010-001/495
(RAJAPUR) 		1731010000NRG24040720230201610 04/07/2023 RUNDO 1731010WL012654 RUNDO 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 RUNDO CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-010-001/496-A
(RAJAPUR) 		1731010000NRG24040720230201612 04/07/2023 GAJANAND 1731010WL012654 GAJANAND 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 GAJANAND CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-010-001/496-A
(RAJAPUR) 		1731010000NRG24040720230201613 04/07/2023 MEERA 1731010WL012654 MEERA 00089 CBIN0282184 621 621 Processed 12/07/2023 807030254 MEERA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-010-001/50
(RAJAPUR) 		1731010000NRG24040720230201616 04/07/2023 Jaina 1731010WL012654 Jaina 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 Jaina CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-010-001/50
(RAJAPUR) 		1731010000NRG24040720230201615 04/07/2023 Somji 1731010WL012654 Somji 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 Somji CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-010-001/51-A
(RAJAPUR) 		1731010000NRG24040720230201617 04/07/2023 BAJJO IVANATE 1731010WL012654 BAJJO IVANATE 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 BAJJOIVANATE CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-010-001/58
(RAJAPUR) 		1731010000NRG24040720230201618 04/07/2023 MANAK 1731010WL012654 MANAK 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 MANAK CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-010-001/58
(RAJAPUR) 		1731010000NRG24040720230201619 04/07/2023 PRAMILA 1731010WL012654 PRAMILA 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 PRAMILA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-010-001/59
(RAJAPUR) 		1731010000NRG24040720230201621 04/07/2023 MANIRAM BHALAVI 1731010WL012654 MANIRAM BHALAVI 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 MANIRAMBHALAVI CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-010-001/59
(RAJAPUR) 		1731010000NRG24040720230201620 04/07/2023 Mathura 1731010WL012654 Mathura 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 Mathura CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-010-001/68
(RAJAPUR) 		1731010000NRG24040720230201624 04/07/2023 Santu 1731010WL012654 Santu 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 Santu CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-010-001/69
(RAJAPUR) 		1731010000NRG24040720230201625 04/07/2023 RAJKUMAR 1731010WL012654 RAJKUMAR 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 RAJKUMAR CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-010-001/70
(RAJAPUR) 		1731010000NRG24040720230201626 04/07/2023 RAMFI AAHAKE 1731010WL012654 RAMFI AAHAKE 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 RAMFIAAHAKE CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-010-001/77
(RAJAPUR) 		1731010000NRG24040720230201629 04/07/2023 Ashok 1731010WL012654 Ashok 00089 CBIN0282184 828 828 Processed 11/07/2023 807030254 Ashok ICICI BANK LTD(508534)
76 PRABHAT PATTAN MP-31-010-010-001/8
(RAJAPUR) 		1731010000NRG24040720230201630 04/07/2023 GITA BHALAVI 1731010WL012654 GITA BHALAVI 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 GITABHALAVI CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-010-001/83
(RAJAPUR) 		1731010000NRG24040720230201631 04/07/2023 Anjana 1731010WL012654 Anjana 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 Anjana CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-010-001/84
(RAJAPUR) 		1731010000NRG24040720230201633 04/07/2023 MANGA 1731010WL012654 MANGA 00089 CBIN0282184 621 621 Processed 11/07/2023 807030254 MANGA FINO PAYMENTS BANK LTD(608001)
79 PRABHAT PATTAN MP-31-010-010-001/89
(RAJAPUR) 		1731010000NRG24040720230201634 04/07/2023 SUNITA 1731010WL012654 SUNITA 00089 CBIN0282184 828 828 Processed 11/07/2023 807030254 SUNITA STATE BANK OF INDIA(508548)
80 PRABHAT PATTAN MP-31-010-010-001/94-A
(RAJAPUR) 		1731010000NRG24040720230201636 04/07/2023 GANESH 1731010WL012654 GANESH 00089 CBIN0282184 828 828 Processed 11/07/2023 807030254 GANESH FINO PAYMENTS BANK LTD(608001)
81 PRABHAT PATTAN MP-31-010-010-001/98
(RAJAPUR) 		1731010000NRG24040720230201637 04/07/2023 MEERA 1731010WL012654 MEERA 00089 CBIN0282184 621 621 Processed 12/07/2023 807030254 MEERA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-010-002/124
(RAJAPUR) 		1731010000NRG24040720230201648 04/07/2023 RAHUL 1731010WL012656 RAHUL 00089 CBIN0282184 215 215 Processed 11/07/2023 807030254 RAHUL FINO PAYMENTS BANK LTD(608001)
83 PRABHAT PATTAN MP-31-010-010-002/142
(RAJAPUR) 		1731010000NRG24040720230201649 04/07/2023 Roosmati 1731010WL012656 Roosmati 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 Roosmati CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-010-002/149
(RAJAPUR) 		1731010000NRG24040720230201651 04/07/2023 Jugga Uikey 1731010WL012656 Jugga Uikey 00089 CBIN0282184 430 430 Processed 11/07/2023 807030254 JuggaUikey FINO PAYMENTS BANK LTD(608001)
85 PRABHAT PATTAN MP-31-010-010-002/149
(RAJAPUR) 		1731010000NRG24040720230201650 04/07/2023 LATA 1731010WL012656 LATA 00089 CBIN0282184 430 430 Processed 11/07/2023 807030254 LATA FINO PAYMENTS BANK LTD(608001)
86 PRABHAT PATTAN MP-31-010-010-002/151
(RAJAPUR) 		1731010000NRG24040720230201652 04/07/2023 DHIMRE 1731010WL012656 DHIMRE 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 DHIMRE CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-010-002/178
(RAJAPUR) 		1731010000NRG24040720230201653 04/07/2023 SUGARTI 1731010WL012656 SUGARTI 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 SUGARTI CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-010-002/179
(RAJAPUR) 		1731010000NRG24040720230201655 04/07/2023 RUPESH DHURVE 1731010WL012656 RUPESH DHURVE 00089 CBIN0282184 430 430 Processed 11/07/2023 807030254 RUPESHDHURVE FINO PAYMENTS BANK LTD(608001)
89 PRABHAT PATTAN MP-31-010-010-002/183
(RAJAPUR) 		1731010000NRG24040720230201657 04/07/2023 Sukhla 1731010WL012656 Sukhla 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 Sukhla CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-010-002/186
(RAJAPUR) 		1731010000NRG24040720230201658 04/07/2023 BHAGA 1731010WL012656 BHAGA 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 BHAGA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-010-002/186
(RAJAPUR) 		1731010000NRG24040720230201659 04/07/2023 RAMESHWAR 1731010WL012656 RAMESHWAR 00089 CBIN0282184 215 215 Processed 11/07/2023 807030254 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
92 PRABHAT PATTAN MP-31-010-010-002/189
(RAJAPUR) 		1731010000NRG24040720230201661 04/07/2023 Lalita 1731010WL012656 Lalita 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 Lalita CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-010-002/189
(RAJAPUR) 		1731010000NRG24040720230201660 04/07/2023 Suraj 1731010WL012656 Suraj 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 Suraj CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-010-002/206
(RAJAPUR) 		1731010000NRG24040720230201662 04/07/2023 Jaya 1731010WL012656 Jaya 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 Jaya CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-010-002/207
(RAJAPUR) 		1731010000NRG24040720230201663 04/07/2023 SHANKAR 1731010WL012656 SHANKAR 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 SHANKAR CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-010-002/211-A
(RAJAPUR) 		1731010000NRG24040720230201664 04/07/2023 RAJJO DHURVE 1731010WL012656 RAJJO DHURVE 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 RAJJODHURVE CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-010-002/217
(RAJAPUR) 		1731010000NRG24040720230201665 04/07/2023 SHYAMA 1731010WL012656 SHYAMA 00089 CBIN0282184 215 215 Processed 11/07/2023 807030254 SHYAMA FINO PAYMENTS BANK LTD(608001)
98 PRABHAT PATTAN MP-31-010-010-002/217
(RAJAPUR) 		1731010000NRG24040720230201666 04/07/2023 SUNITA 1731010WL012656 SUNITA 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 SUNITA CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-010-002/219
(RAJAPUR) 		1731010000NRG24040720230201667 04/07/2023 CHUNIYA 1731010WL012656 CHUNIYA 00089 CBIN0282184 215 215 Processed 12/07/2023 807030254 CHUNIYA CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-010-002/226
(RAJAPUR) 		1731010000NRG24040720230201668 04/07/2023 RAMRATI 1731010WL012656 RAMRATI 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 RAMRATI CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-010-002/228
(RAJAPUR) 		1731010000NRG24040720230201670 04/07/2023 JHABBO 1731010WL012656 JHABBO 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 JHABBO CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-010-002/228
(RAJAPUR) 		1731010000NRG24040720230201669 04/07/2023 RANGI 1731010WL012656 RANGI 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 RANGI CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-010-002/230
(RAJAPUR) 		1731010000NRG24040720230201671 04/07/2023 Jhabbo 1731010WL012656 Jhabbo 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 Jhabbo CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-010-002/233
(RAJAPUR) 		1731010000NRG24040720230201672 04/07/2023 KAVITA GOHE 1731010WL012656 KAVITA GOHE 00089 CBIN0282184 430 430 Processed 11/07/2023 807030254 KAVITAGOHE STATE BANK OF INDIA(508548)
105 PRABHAT PATTAN MP-31-010-010-002/256
(RAJAPUR) 		1731010000NRG24040720230201673 04/07/2023 Chhattar 1731010WL012656 Chhattar 00089 CBIN0282184 430 430 Processed 11/07/2023 807030254 Chhattar FINO PAYMENTS BANK LTD(608001)
106 PRABHAT PATTAN MP-31-010-010-002/256
(RAJAPUR) 		1731010000NRG24040720230201674 04/07/2023 Munni Uikey 1731010WL012656 Munni Uikey 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 MunniUikey CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-010-002/273
(RAJAPUR) 		1731010000NRG24040720230201676 04/07/2023 Anita 1731010WL012656 Anita 00089 CBIN0282184 430 430 Processed 12/07/2023 807030254 Anita CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-010-003/362
(RAJAPUR) 		1731010000NRG24040720230201638 04/07/2023 Champa 1731010WL012654 Champa 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 Champa CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-010-003/363
(RAJAPUR) 		1731010000NRG24040720230201639 04/07/2023 HEMRAJ 1731010WL012654 HEMRAJ 00089 CBIN0282184 207 207 Processed 12/07/2023 807030254 HEMRAJ CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-010-003/370-A
(RAJAPUR) 		1731010000NRG24040720230201641 04/07/2023 DILEEP 1731010WL012654 DILEEP 00089 CBIN0282184 828 828 Processed 12/07/2023 807030254 DILEEP CENTRAL BANK OF INDIA(607115)
SubTotal 36947 36947
111 PRABHAT PATTAN MP-31-010-010-002/181
(RAJAPUR) 		1731010000NRG24040720230201656 04/07/2023 SARSWATI 1731010WL012656 SARSWATI 00089 CBIN0282773 215 215 Processed 12/07/2023 807030254 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 215 215
112 PRABHAT PATTAN MP-31-010-057-003/211
(KHADAKI PADARI) 		1731010000NRG24040720230201112 04/07/2023 RAHUL 1731010WL012623 RAHUL 00089 CBIN0284678 1326 1326 Processed 12/07/2023 807030254 RAHUL CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-057-003/270-A
(KHADAKI PADARI) 		1731010000NRG24040720230201113 04/07/2023 YOGESH 1731010WL012623 YOGESH 00089 CBIN0284678 1326 1326 Processed 12/07/2023 807030254 YOGESH CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-057-003/38
(KHADAKI PADARI) 		1731010000NRG24040720230201115 04/07/2023 NARENDRA 1731010WL012623 NARENDRA 00089 CBIN0284678 1326 1326 Processed 12/07/2023 807030254 NARENDRA CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-057-003/96
(KHADAKI PADARI) 		1731010000NRG24040720230201118 04/07/2023 JAGAN 1731010WL012623 JAGAN 00089 CBIN0284678 1326 1326 Processed 11/07/2023 807030254 JAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 5304
116 PRABHAT PATTAN MP-31-010-010-001/60
(RAJAPUR) 		1731010000NRG24040720230201622 04/07/2023 OJHE 1731010WL012654 OJHE 00415 SBIN0001206 828 828 Processed 11/07/2023 807030254 OJHE STATE BANK OF INDIA(508548)
SubTotal 828 828
117 PRABHAT PATTAN MP-31-010-057-003/118-C
(KHADAKI PADARI) 		1731010000NRG24040720230201111 04/07/2023 RITIK 1731010WL012623 RITIK 00415 SBIN0005499 1326 1326 Processed 11/07/2023 807030254 RITIK STATE BANK OF INDIA(508548)
118 PRABHAT PATTAN MP-31-010-057-003/38
(KHADAKI PADARI) 		1731010000NRG24040720230201114 04/07/2023 ranjana 1731010WL012623 ranjana 00415 SBIN0005499 1326 1326 Processed 11/07/2023 807030254 ranjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 PRABHAT PATTAN MP-31-010-057-003/96
(KHADAKI PADARI) 		1731010000NRG24040720230201116 04/07/2023 RAHUL 1731010WL012623 RAHUL 00415 SBIN0005499 1326 1326 Processed 11/07/2023 807030254 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
120 PRABHAT PATTAN MP-31-010-057-003/96
(KHADAKI PADARI) 		1731010000NRG24040720230201117 04/07/2023 sandeep 1731010WL012623 sandeep 00415 SBIN0005499 1326 1326 Processed 11/07/2023 807030254 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
121 PRABHAT PATTAN MP-31-010-029-001/457
(DHABLA) 		1731010000NRG24040720230199122 04/07/2023 VENENDRA TADGE 1731010WL012526 VENENDRA TADGE 00415 SBIN0030238 1326 1326 Processed 11/07/2023 807030254 VENENDRATADGE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
122 PRABHAT PATTAN MP-31-010-010-002/178-A
(RAJAPUR) 		1731010000NRG24040720230201654 04/07/2023 Ramli Uikey 1731010WL012656 Ramli Uikey 00688 FINO0001001 430 430 Processed 11/07/2023 807030254 RamliUikey FINO PAYMENTS BANK LTD(608001)
123 PRABHAT PATTAN MP-31-010-010-003/370
(RAJAPUR) 		1731010000NRG24040720230201640 04/07/2023 LALITA VARTI 1731010WL012654 LALITA VARTI 00688 FINO0001001 828 828 Processed 11/07/2023 807030254 LALITAVARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1258 1258
Total 95771 95771

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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_040723APB_FTO_147203 Bank of India BKID0009816 PITAMPUR I E 1140
2 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Bank of Maharastra MAHB0000688 MASOD 28744
3 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0281818 RAIAMLA 1224
4 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0282074 BIRULBAZAR 10829
5 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0282074 DHABLA 2652
6 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0282184 BISNOOR 36947
7 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0282773 HIDLI 215
8 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Central Bank Of India CBIN0284678 PRABHATPATTAN 5304
9 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 State Bank of India SBIN0001206 MULTAI 828
10 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 State Bank of India SBIN0005499 PRABHAT PATTAN 5304
11 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
12 PRABHAT PATTAN MP1731010_040723APB_FTO_147203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1258

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