Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_300623APB_FTO_138851
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-31-010-007-001/159
(CHARSI) 		1731010007NRG24300620230181082 30/06/2023 SUMAN 1731010007WL011621 SUMAN 00089 CBIN0281585 1224 1224 Processed 12/07/2023 800096707 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-006-001/144
(MORAND) 		1731010006NRG24290620230179732 30/06/2023 Lexmi 1731010006WL011554 Lexmi 00089 CBIN0282184 1170 1170 Processed 12/07/2023 800096707 Lexmi CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-006-001/144
(MORAND) 		1731010006NRG24290620230179731 30/06/2023 Rama 1731010006WL011554 Rama 00089 CBIN0282184 1170 1170 Processed 12/07/2023 800096707 Rama CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-006-001/176
(MORAND) 		1731010006NRG24290620230179733 30/06/2023 NETRAM KUMRE 1731010006WL011554 NETRAM KUMRE 00089 CBIN0282184 1170 1170 Processed 11/07/2023 800096707 NETRAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRABHAT PATTAN MP-31-010-006-001/176-A
(MORAND) 		1731010006NRG24290620230179734 30/06/2023 MATIYA 1731010006WL011554 MATIYA 00089 CBIN0282184 1170 1170 Processed 12/07/2023 800096707 MATIYA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24290620230179735 30/06/2023 JIVTA UIKE 1731010006WL011554 JIVTA UIKE 00089 CBIN0282184 975 975 Processed 11/07/2023 800096707 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 PRABHAT PATTAN MP-31-010-006-001/255
(MORAND) 		1731010006NRG24290620230179737 30/06/2023 PANDU 1731010006WL011554 PANDU 00089 CBIN0282184 1170 1170 Processed 12/07/2023 800096707 PANDU CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-006-001/262
(MORAND) 		1731010006NRG24290620230179738 30/06/2023 bhagiya 1731010006WL011554 bhagiya 00089 CBIN0282184 1170 1170 Processed 12/07/2023 800096707 bhagiya CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-007-001/100
(CHARSI) 		1731010007NRG24300620230181033 30/06/2023 ISVER 1731010007WL011621 ISVER 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 ISVER CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-007-001/101
(CHARSI) 		1731010007NRG24300620230181034 30/06/2023 pando 1731010007WL011621 pando 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 pando CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-007-001/101
(CHARSI) 		1731010007NRG24300620230181035 30/06/2023 Rajesh 1731010007WL011621 Rajesh 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Rajesh CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-007-001/102
(CHARSI) 		1731010007NRG24300620230181036 30/06/2023 RAIVANTI 1731010007WL011621 RAIVANTI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 RAIVANTI CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-007-001/104
(CHARSI) 		1731010007NRG24300620230181037 30/06/2023 jhammar 1731010007WL011621 jhammar 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 jhammar CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-007-001/104
(CHARSI) 		1731010007NRG24300620230181038 30/06/2023 parsram 1731010007WL011621 parsram 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 parsram CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24300620230181039 30/06/2023 fagni 1731010007WL011621 fagni 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 fagni CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24300620230181040 30/06/2023 MANOJ 1731010007WL011621 MANOJ 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 MANOJ CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-007-001/105-a
(CHARSI) 		1731010007NRG24300620230181041 30/06/2023 PREMLATA 1731010007WL011621 PREMLATA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 PREMLATA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-007-001/106
(CHARSI) 		1731010007NRG24300620230181043 30/06/2023 manta 1731010007WL011621 manta 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 manta CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-007-001/106
(CHARSI) 		1731010007NRG24300620230181042 30/06/2023 misri 1731010007WL011621 misri 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 misri CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24300620230181044 30/06/2023 RAMESWAR 1731010007WL011621 RAMESWAR 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAMESWAR CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-007-001/107-a
(CHARSI) 		1731010007NRG24300620230181045 30/06/2023 DULIRAM 1731010007WL011621 DULIRAM 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 DULIRAM CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-007-001/107-B
(CHARSI) 		1731010007NRG24300620230181046 30/06/2023 RAJMALA 1731010007WL011621 RAJMALA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAJMALA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-007-001/108
(CHARSI) 		1731010007NRG24300620230181048 30/06/2023 RAMKISHOR 1731010007WL011621 RAMKISHOR 00089 CBIN0282184 1230 1230 Processed 11/07/2023 800096707 RAMKISHOR ICICI BANK LTD(508534)
24 PRABHAT PATTAN MP-31-010-007-001/108
(CHARSI) 		1731010007NRG24300620230181049 30/06/2023 ROOLA 1731010007WL011621 ROOLA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 ROOLA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-007-001/110
(CHARSI) 		1731010007NRG24300620230181050 30/06/2023 dileep 1731010007WL011621 dileep 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 dileep CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-007-001/111
(CHARSI) 		1731010007NRG24300620230181051 30/06/2023 baldev 1731010007WL011621 baldev 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 baldev CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-007-001/111
(CHARSI) 		1731010007NRG24300620230181052 30/06/2023 RAMLO 1731010007WL011621 RAMLO 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAMLO CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-007-001/112
(CHARSI) 		1731010007NRG24300620230181053 30/06/2023 MAHADEV 1731010007WL011621 MAHADEV 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 MAHADEV CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-007-001/114
(CHARSI) 		1731010007NRG24300620230181054 30/06/2023 JUNA 1731010007WL011621 JUNA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 JUNA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-007-001/117
(CHARSI) 		1731010007NRG24300620230181055 30/06/2023 Ramsu 1731010007WL011621 Ramsu 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Ramsu CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010007NRG24300620230181056 30/06/2023 SONAM 1731010007WL011621 SONAM 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SONAM CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-007-001/118
(CHARSI) 		1731010007NRG24300620230181057 30/06/2023 ASHOK 1731010007WL011621 ASHOK 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 ASHOK CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-007-001/122-a
(CHARSI) 		1731010007NRG24300620230181058 30/06/2023 DHANRAJ 1731010007WL011621 DHANRAJ 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 DHANRAJ CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-007-001/123
(CHARSI) 		1731010007NRG24300620230181059 30/06/2023 RAVANI 1731010007WL011621 RAVANI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 RAVANI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-007-001/124
(CHARSI) 		1731010007NRG24300620230181060 30/06/2023 AMBADASH 1731010007WL011621 AMBADASH 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 AMBADASH CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-007-001/125
(CHARSI) 		1731010007NRG24300620230181061 30/06/2023 Muniya 1731010007WL011621 Muniya 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Muniya CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-007-001/126
(CHARSI) 		1731010007NRG24300620230181062 30/06/2023 PUNAM 1731010007WL011621 PUNAM 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 PUNAM CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-007-001/128
(CHARSI) 		1731010007NRG24300620230181063 30/06/2023 RAVEEN 1731010007WL011621 RAVEEN 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAVEEN CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-007-001/131-A
(CHARSI) 		1731010007NRG24300620230181065 30/06/2023 ANITA 1731010007WL011621 ANITA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 ANITA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-007-001/131-A
(CHARSI) 		1731010007NRG24300620230181064 30/06/2023 VIJAY 1731010007WL011621 VIJAY 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 VIJAY CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-007-001/134
(CHARSI) 		1731010007NRG24300620230181066 30/06/2023 KESHVTI 1731010007WL011621 KESHVTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 KESHVTI CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-001/134
(CHARSI) 		1731010007NRG24300620230181067 30/06/2023 SHADHURAM BHIMA 1731010007WL011621 SHADHURAM BHIMA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SHADHURAMBHIMA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-007-001/135-a
(CHARSI) 		1731010007NRG24300620230181069 30/06/2023 shriram 1731010007WL011621 shriram 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 shriram CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-007-001/135-a
(CHARSI) 		1731010007NRG24300620230181070 30/06/2023 SUNADA 1731010007WL011621 SUNADA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SUNADA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-007-001/136
(CHARSI) 		1731010007NRG24300620230181071 30/06/2023 Banshilal 1731010007WL011621 Banshilal 00089 CBIN0282184 1224 1224 Processed 11/07/2023 800096707 Banshilal FINO PAYMENTS BANK LTD(608001)
46 PRABHAT PATTAN MP-31-010-007-001/136
(CHARSI) 		1731010007NRG24300620230181072 30/06/2023 LILA 1731010007WL011621 LILA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 LILA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-001/14
(CHARSI) 		1731010007NRG24300620230181073 30/06/2023 NIRMALA 1731010007WL011621 NIRMALA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 NIRMALA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-001/140
(CHARSI) 		1731010007NRG24300620230181075 30/06/2023 RAMBAI 1731010007WL011621 RAMBAI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAMBAI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-001/140
(CHARSI) 		1731010007NRG24300620230181074 30/06/2023 SHIVAJI 1731010007WL011621 SHIVAJI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SHIVAJI CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-001/15
(CHARSI) 		1731010007NRG24300620230181076 30/06/2023 CHAITU 1731010007WL011621 CHAITU 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 CHAITU CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-007-001/15
(CHARSI) 		1731010007NRG24300620230181077 30/06/2023 SUKIYA 1731010007WL011621 SUKIYA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SUKIYA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-007-001/152
(CHARSI) 		1731010007NRG24300620230181078 30/06/2023 SUGARTI 1731010007WL011621 SUGARTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SUGARTI CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-007-001/153
(CHARSI) 		1731010007NRG24300620230181079 30/06/2023 BHAGVANTI 1731010007WL011621 BHAGVANTI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 BHAGVANTI CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-001/156-B
(CHARSI) 		1731010007NRG24300620230181080 30/06/2023 SITA 1731010007WL011621 SITA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SITA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-007-001/158
(CHARSI) 		1731010007NRG24300620230181081 30/06/2023 durgavati 1731010007WL011621 durgavati 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 durgavati CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-001/159-a
(CHARSI) 		1731010007NRG24300620230181083 30/06/2023 Dhanraj 1731010007WL011621 Dhanraj 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Dhanraj CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-007-001/159-a
(CHARSI) 		1731010007NRG24300620230181084 30/06/2023 VARLI 1731010007WL011621 VARLI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 VARLI CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-007-001/161-A
(CHARSI) 		1731010007NRG24300620230181086 30/06/2023 VANDNA 1731010007WL011621 VANDNA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 VANDNA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-001/163
(CHARSI) 		1731010007NRG24300620230181087 30/06/2023 LAXMI 1731010007WL011621 LAXMI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 LAXMI CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-001/168-A
(CHARSI) 		1731010007NRG24300620230181089 30/06/2023 BHAGVANTI 1731010007WL011621 BHAGVANTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 BHAGVANTI CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-001/168-A
(CHARSI) 		1731010007NRG24300620230181088 30/06/2023 NOKHELAL 1731010007WL011621 NOKHELAL 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 NOKHELAL CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-007-001/169
(CHARSI) 		1731010007NRG24300620230181090 30/06/2023 MANTO 1731010007WL011621 MANTO 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 MANTO CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-007-001/17
(CHARSI) 		1731010007NRG24300620230181091 30/06/2023 SANKUSH 1731010007WL011621 SANKUSH 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SANKUSH CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-007-001/170
(CHARSI) 		1731010007NRG24300620230181092 30/06/2023 NAHALE 1731010007WL011621 NAHALE 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 NAHALE CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-007-001/172-A
(CHARSI) 		1731010007NRG24300620230181094 30/06/2023 PYARI 1731010007WL011621 PYARI 00089 CBIN0282184 1230 1230 Processed 11/07/2023 800096707 PYARI STATE BANK OF INDIA(508548)
66 PRABHAT PATTAN MP-31-010-007-001/172-A
(CHARSI) 		1731010007NRG24300620230181095 30/06/2023 URMILA 1731010007WL011621 URMILA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 URMILA CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-007-001/180
(CHARSI) 		1731010007NRG24300620230181096 30/06/2023 MALATI 1731010007WL011621 MALATI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 MALATI CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-007-001/180-A
(CHARSI) 		1731010007NRG24300620230181098 30/06/2023 GEETA 1731010007WL011621 GEETA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 GEETA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-007-001/180-A
(CHARSI) 		1731010007NRG24300620230181097 30/06/2023 GYANRAO 1731010007WL011621 GYANRAO 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 GYANRAO CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-007-001/180-C
(CHARSI) 		1731010007NRG24300620230181100 30/06/2023 RAHUL 1731010007WL011621 RAHUL 00089 CBIN0282184 1230 1230 Processed 11/07/2023 800096707 RAHUL FINO PAYMENTS BANK LTD(608001)
71 PRABHAT PATTAN MP-31-010-007-001/188-A
(CHARSI) 		1731010007NRG24300620230181101 30/06/2023 YEWSHVANTI 1731010007WL011621 YEWSHVANTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 YEWSHVANTI CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-007-001/189
(CHARSI) 		1731010007NRG24300620230181102 30/06/2023 DURGA 1731010007WL011621 DURGA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 DURGA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-007-001/190
(CHARSI) 		1731010007NRG24300620230181103 30/06/2023 Revanti 1731010007WL011621 Revanti 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Revanti CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-007-001/192
(CHARSI) 		1731010007NRG24300620230181104 30/06/2023 SUGANTI 1731010007WL011621 SUGANTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SUGANTI CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-007-001/2
(CHARSI) 		1731010007NRG24300620230181105 30/06/2023 SARITA 1731010007WL011621 SARITA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SARITA CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-007-001/208
(CHARSI) 		1731010007NRG24300620230181106 30/06/2023 Jhamu 1731010007WL011621 Jhamu 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 Jhamu CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-007-001/209-A
(CHARSI) 		1731010007NRG24300620230181107 30/06/2023 SUNIL 1731010007WL011621 SUNIL 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 SUNIL CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-007-001/211
(CHARSI) 		1731010007NRG24300620230181108 30/06/2023 KIRAN 1731010007WL011621 KIRAN 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 KIRAN CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-007-001/215
(CHARSI) 		1731010007NRG24300620230181109 30/06/2023 ANITA 1731010007WL011621 ANITA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 ANITA CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-007-001/22
(CHARSI) 		1731010007NRG24300620230181110 30/06/2023 JHUNIYA 1731010007WL011621 JHUNIYA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 JHUNIYA CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-007-001/226
(CHARSI) 		1731010007NRG24300620230181111 30/06/2023 JHAMOTI 1731010007WL011621 JHAMOTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 JHAMOTI CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-007-001/226
(CHARSI) 		1731010007NRG24300620230181112 30/06/2023 RAMESWARI 1731010007WL011621 RAMESWARI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAMESWARI CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-007-001/230
(CHARSI) 		1731010007NRG24300620230181114 30/06/2023 LALIT 1731010007WL011621 LALIT 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 LALIT CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-007-001/230
(CHARSI) 		1731010007NRG24300620230181113 30/06/2023 MISRI 1731010007WL011621 MISRI 00089 CBIN0282184 1230 1230 Processed 11/07/2023 800096707 MISRI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 PRABHAT PATTAN MP-31-010-007-001/238
(CHARSI) 		1731010007NRG24300620230181115 30/06/2023 RAMARATI 1731010007WL011621 RAMARATI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 RAMARATI CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-007-001/24
(CHARSI) 		1731010007NRG24300620230181117 30/06/2023 BASANTI 1731010007WL011621 BASANTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 BASANTI CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-007-001/24
(CHARSI) 		1731010007NRG24300620230181116 30/06/2023 FULVANTI 1731010007WL011621 FULVANTI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 FULVANTI CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-007-001/254
(CHARSI) 		1731010007NRG24300620230181118 30/06/2023 BALI 1731010007WL011621 BALI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 800096707 BALI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24300620230181119 30/06/2023 SHANTI 1731010007WL011621 SHANTI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 SHANTI CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-007-001/33
(CHARSI) 		1731010007NRG24300620230181120 30/06/2023 RIMA 1731010007WL011621 RIMA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 RIMA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-007-001/33-b
(CHARSI) 		1731010007NRG24300620230181121 30/06/2023 TARO 1731010007WL011621 TARO 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 TARO CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-007-001/34-A
(CHARSI) 		1731010007NRG24300620230181122 30/06/2023 JAGGU 1731010007WL011621 JAGGU 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 JAGGU CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-007-001/34-A
(CHARSI) 		1731010007NRG24300620230181123 30/06/2023 SATTYAFOOLA 1731010007WL011621 SATTYAFOOLA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 SATTYAFOOLA CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-007-001/365
(CHARSI) 		1731010007NRG24300620230181124 30/06/2023 JAYVANTI 1731010007WL011621 JAYVANTI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 JAYVANTI CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-007-001/372
(CHARSI) 		1731010007NRG24300620230181125 30/06/2023 KALAVANTI 1731010007WL011621 KALAVANTI 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 KALAVANTI CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010007NRG24300620230181127 30/06/2023 LILA 1731010007WL011621 LILA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 LILA CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010007NRG24300620230181126 30/06/2023 RAJU 1731010007WL011621 RAJU 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 RAJU CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-007-001/376
(CHARSI) 		1731010007NRG24300620230181128 30/06/2023 NILESH 1731010007WL011621 NILESH 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 NILESH CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-007-001/377
(CHARSI) 		1731010007NRG24300620230181129 30/06/2023 Kamlavati 1731010007WL011621 Kamlavati 00089 CBIN0282184 1224 1224 Processed 11/07/2023 800096707 Kamlavati BANK OF MAHARASHTRA(607387)
100 PRABHAT PATTAN MP-31-010-007-001/377-A
(CHARSI) 		1731010007NRG24300620230181130 30/06/2023 SURENDRA 1731010007WL011621 SURENDRA 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 SURENDRA CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-007-001/4-A
(CHARSI) 		1731010007NRG24300620230181131 30/06/2023 SHRVAN 1731010007WL011621 SHRVAN 00089 CBIN0282184 1224 1224 Processed 12/07/2023 800096707 SHRVAN CENTRAL BANK OF INDIA(607115)
SubTotal 122271 122271
102 PRABHAT PATTAN MP-31-010-007-001/180-C
(CHARSI) 		1731010007NRG24300620230181099 30/06/2023 JIYALAL 1731010007WL011621 JIYALAL 00089 CBIN0282773 1230 1230 Processed 12/07/2023 800096707 JIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
103 PRABHAT PATTAN MP-31-010-006-001/224-A
(MORAND) 		1731010006NRG24290620230179736 30/06/2023 ANJANI 1731010006WL011554 ANJANI 00415 SBIN0010806 1170 1170 Processed 11/07/2023 800096707 ANJANI STATE BANK OF INDIA(508548)
104 PRABHAT PATTAN MP-31-010-007-001/134-A
(CHARSI) 		1731010007NRG24300620230181068 30/06/2023 MAMTA 1731010007WL011621 MAMTA 00415 SBIN0010806 1230 1230 Processed 12/07/2023 800096707 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
105 PRABHAT PATTAN MP-31-010-006-001/127
(MORAND) 		1731010006NRG24290620230179730 30/06/2023 SUNIL 1731010006WL011554 SUNIL 00688 FINO0001001 1170 1170 Processed 11/07/2023 800096707 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
106 PRABHAT PATTAN MP-31-010-007-001/172-A
(CHARSI) 		1731010007NRG24300620230181093 30/06/2023 DINU KUMRE 1731010007WL011621 DINU KUMRE 00688 FINO0001446 1230 1230 Processed 11/07/2023 800096707 DINUKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
Total 129525 129525

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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_300623APB_FTO_138851 Central Bank Of India CBIN0281585 ATHENER 1224
2 PRABHAT PATTAN MP1731010_300623APB_FTO_138851 Central Bank Of India CBIN0282184 BISNOOR 122271
3 PRABHAT PATTAN MP1731010_300623APB_FTO_138851 Central Bank Of India CBIN0282773 HIDLI 1230
4 PRABHAT PATTAN MP1731010_300623APB_FTO_138851 State Bank of India SBIN0010806 ATHNER 2400
5 PRABHAT PATTAN MP1731010_300623APB_FTO_138851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
6 PRABHAT PATTAN MP1731010_300623APB_FTO_138851 Fino Payments Bank Ltd FINO0001446 MP RO 1230

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