Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_271223APB_FTO_409464
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-31-010-024-001/108
(ETAWA) 		1731010000NRG24261220230487503 27/12/2023 NAJJU 1731010WL038620 NAJJU 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 NAJJU BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-024-001/118
(ETAWA) 		1731010000NRG24261220230487504 27/12/2023 Bhojraj 1731010WL038620 Bhojraj 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 Bhojraj BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-024-001/123
(ETAWA) 		1731010000NRG24261220230487505 27/12/2023 Omkar 1731010WL038620 Omkar 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 Omkar BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-024-001/123
(ETAWA) 		1731010000NRG24261220230487506 27/12/2023 Vidhya 1731010WL038620 Vidhya 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 Vidhya FINO PAYMENTS BANK LTD(608001)
5 PRABHAT PATTAN MP-31-010-024-001/124
(ETAWA) 		1731010000NRG24261220230487507 27/12/2023 Dilip 1731010WL038620 Dilip 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 Dilip BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-024-001/124-B
(ETAWA) 		1731010000NRG24261220230487508 27/12/2023 GANESH 1731010WL038620 GANESH 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 GANESH BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-024-001/124-B
(ETAWA) 		1731010000NRG24261220230487509 27/12/2023 REKHA 1731010WL038620 REKHA 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 REKHA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-024-001/125
(ETAWA) 		1731010000NRG24261220230487510 27/12/2023 Rama 1731010WL038620 Rama 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 Rama BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-024-001/126
(ETAWA) 		1731010000NRG24261220230487653 27/12/2023 MAGALU 1731010WL038635 MAGALU 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 MAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-024-001/126-A
(ETAWA) 		1731010000NRG24261220230487655 27/12/2023 ASHARAM 1731010WL038635 ASHARAM 00051 MAHB0000688 169 169 Processed 12/03/2024 663904579 ASHARAM BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-024-001/131
(ETAWA) 		1731010000NRG24261220230487656 27/12/2023 Mangli 1731010WL038635 Mangli 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 Mangli BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-024-001/131
(ETAWA) 		1731010000NRG24261220230487657 27/12/2023 SHANKAR 1731010WL038635 SHANKAR 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 SHANKAR STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-024-001/132
(ETAWA) 		1731010000NRG24261220230487658 27/12/2023 Nanhi 1731010WL038635 Nanhi 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRABHAT PATTAN MP-31-010-024-001/142
(ETAWA) 		1731010000NRG24261220230487735 27/12/2023 Vasudev 1731010WL038640 Vasudev 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 Vasudev BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-024-001/154
(ETAWA) 		1731010000NRG24261220230487736 27/12/2023 SHIVNATH 1731010WL038640 SHIVNATH 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SHIVNATH FINO PAYMENTS BANK LTD(608001)
16 PRABHAT PATTAN MP-31-010-024-001/167
(ETAWA) 		1731010000NRG24261220230487737 27/12/2023 NIRMLA 1731010WL038640 NIRMLA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 NIRMLA BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-024-001/168
(ETAWA) 		1731010000NRG24261220230487738 27/12/2023 MUNNA 1731010WL038640 MUNNA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 MUNNA BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-024-001/169
(ETAWA) 		1731010000NRG24261220230487739 27/12/2023 SHYAMLAL 1731010WL038640 SHYAMLAL 00051 MAHB0000688 169 169 Processed 12/03/2024 663904579 SHYAMLAL BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-024-001/191
(ETAWA) 		1731010000NRG24261220230488284 27/12/2023 REENKU 1731010WL038648 REENKU 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 REENKU BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-024-001/22
(ETAWA) 		1731010000NRG24261220230488285 27/12/2023 SUNITA 1731010WL038648 SUNITA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SUNITA BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-024-001/223
(ETAWA) 		1731010000NRG24261220230488288 27/12/2023 kamla 1731010WL038648 kamla 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 kamla FINO PAYMENTS BANK LTD(608001)
22 PRABHAT PATTAN MP-31-010-024-001/223
(ETAWA) 		1731010000NRG24261220230488286 27/12/2023 santosh 1731010WL038648 santosh 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 santosh BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-024-001/223
(ETAWA) 		1731010000NRG24261220230488287 27/12/2023 SINDHU 1731010WL038648 SINDHU 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 SINDHU BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-024-001/231
(ETAWA) 		1731010000NRG24261220230488290 27/12/2023 PINKI 1731010WL038648 PINKI 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 PINKI BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-024-001/231
(ETAWA) 		1731010000NRG24261220230488289 27/12/2023 sukhdev 1731010WL038648 sukhdev 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 sukhdev BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-024-001/235
(ETAWA) 		1731010000NRG24261220230488291 27/12/2023 gunta 1731010WL038648 gunta 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 gunta BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-024-001/261-a
(ETAWA) 		1731010000NRG24261220230488404 27/12/2023 RAMESHVAR 1731010WL038651 RAMESHVAR 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 RAMESHVAR BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-024-001/261-a
(ETAWA) 		1731010000NRG24261220230488405 27/12/2023 RAMKALI 1731010WL038651 RAMKALI 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRABHAT PATTAN MP-31-010-024-001/261-c
(ETAWA) 		1731010000NRG24261220230488406 27/12/2023 THAMI 1731010WL038651 THAMI 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRABHAT PATTAN MP-31-010-024-001/275
(ETAWA) 		1731010000NRG24261220230488407 27/12/2023 SAMIYA 1731010WL038651 SAMIYA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SAMIYA BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-024-001/289
(ETAWA) 		1731010000NRG24261220230488408 27/12/2023 balvant 1731010WL038651 balvant 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 balvant BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-024-001/304
(ETAWA) 		1731010000NRG24271220230488418 27/12/2023 SUSHILA 1731010WL038653 SUSHILA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SUSHILA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-024-001/313
(ETAWA) 		1731010000NRG24271220230488419 27/12/2023 Runda 1731010WL038653 Runda 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 Runda INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRABHAT PATTAN MP-31-010-024-001/319
(ETAWA) 		1731010000NRG24271220230488420 27/12/2023 PARBATI 1731010WL038653 PARBATI 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 PARBATI BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-024-001/321
(ETAWA) 		1731010000NRG24271220230488421 27/12/2023 SUNDARI 1731010WL038653 SUNDARI 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SUNDARI BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-024-001/326
(ETAWA) 		1731010000NRG24271220230488422 27/12/2023 AMBADAS 1731010WL038653 AMBADAS 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 AMBADAS BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-024-001/326
(ETAWA) 		1731010000NRG24271220230488423 27/12/2023 ANITA 1731010WL038653 ANITA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRABHAT PATTAN MP-31-010-024-001/33
(ETAWA) 		1731010000NRG24271220230488424 27/12/2023 metha 1731010WL038653 metha 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 metha FINO PAYMENTS BANK LTD(608001)
39 PRABHAT PATTAN MP-31-010-024-001/330
(ETAWA) 		1731010000NRG24271220230488425 27/12/2023 dhannu 1731010WL038654 dhannu 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 dhannu BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-024-001/332
(ETAWA) 		1731010000NRG24271220230488426 27/12/2023 ramesh 1731010WL038654 ramesh 00051 MAHB0000688 338 338 Processed 12/03/2024 663904579 ramesh BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-024-001/34-A
(ETAWA) 		1731010000NRG24271220230488427 27/12/2023 NIRMLA 1731010WL038654 NIRMLA 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 NIRMLA BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-024-001/342
(ETAWA) 		1731010000NRG24271220230488428 27/12/2023 gulab 1731010WL038654 gulab 00051 MAHB0000688 169 169 Processed 12/03/2024 663904579 gulab BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-024-001/362
(ETAWA) 		1731010000NRG24271220230488430 27/12/2023 kamla 1731010WL038654 kamla 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 kamla BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-024-001/362
(ETAWA) 		1731010000NRG24271220230488429 27/12/2023 sukhdev 1731010WL038654 sukhdev 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 sukhdev BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-024-001/368
(ETAWA) 		1731010000NRG24271220230488432 27/12/2023 CHATTI 1731010WL038655 CHATTI 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 CHATTI BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-024-001/368
(ETAWA) 		1731010000NRG24271220230488431 27/12/2023 DEELIP 1731010WL038654 DEELIP 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 DEELIP BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-024-001/39
(ETAWA) 		1731010000NRG24271220230488433 27/12/2023 madho 1731010WL038655 madho 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 madho BANK OF MAHARASHTRA(607387)
48 PRABHAT PATTAN MP-31-010-024-001/5
(ETAWA) 		1731010000NRG24271220230488434 27/12/2023 BALLA 1731010WL038655 BALLA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 BALLA BANK OF MAHARASHTRA(607387)
49 PRABHAT PATTAN MP-31-010-024-001/50
(ETAWA) 		1731010000NRG24271220230488435 27/12/2023 SHYAMU 1731010WL038655 SHYAMU 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 SHYAMU BANK OF MAHARASHTRA(607387)
50 PRABHAT PATTAN MP-31-010-024-001/50-a
(ETAWA) 		1731010000NRG24271220230488436 27/12/2023 YASHODA 1731010WL038655 YASHODA 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 YASHODA BANK OF MAHARASHTRA(607387)
51 PRABHAT PATTAN MP-31-010-024-001/63
(ETAWA) 		1731010000NRG24271220230488437 27/12/2023 KAVITA 1731010WL038655 KAVITA 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 KAVITA BANK OF MAHARASHTRA(607387)
52 PRABHAT PATTAN MP-31-010-024-001/66
(ETAWA) 		1731010000NRG24271220230488438 27/12/2023 SUDHAKAR 1731010WL038655 SUDHAKAR 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 SUDHAKAR BANK OF MAHARASHTRA(607387)
53 PRABHAT PATTAN MP-31-010-024-001/66-a
(ETAWA) 		1731010000NRG24271220230488439 27/12/2023 DIVANJI 1731010WL038655 DIVANJI 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 DIVANJI BANK OF MAHARASHTRA(607387)
54 PRABHAT PATTAN MP-31-010-024-001/80
(ETAWA) 		1731010000NRG24271220230488440 27/12/2023 sulochna 1731010WL038656 sulochna 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 sulochna BANK OF MAHARASHTRA(607387)
55 PRABHAT PATTAN MP-31-010-024-001/81
(ETAWA) 		1731010000NRG24271220230488441 27/12/2023 prahlad 1731010WL038656 prahlad 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 prahlad BANK OF MAHARASHTRA(607387)
56 PRABHAT PATTAN MP-31-010-024-001/89-a
(ETAWA) 		1731010000NRG24271220230488442 27/12/2023 DEVKU 1731010WL038657 DEVKU 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 DEVKU BANK OF MAHARASHTRA(607387)
57 PRABHAT PATTAN MP-31-010-024-001/90
(ETAWA) 		1731010000NRG24271220230488443 27/12/2023 dharmi 1731010WL038657 dharmi 00051 MAHB0000688 845 845 Processed 12/03/2024 663904579 dharmi BANK OF MAHARASHTRA(607387)
58 PRABHAT PATTAN MP-31-010-024-001/95
(ETAWA) 		1731010000NRG24271220230488444 27/12/2023 ratto 1731010WL038657 ratto 00051 MAHB0000688 676 676 Processed 12/03/2024 663904579 ratto BANK OF MAHARASHTRA(607387)
59 PRABHAT PATTAN MP-31-010-024-001/97
(ETAWA) 		1731010000NRG24271220230488445 27/12/2023 khemi 1731010WL038657 khemi 00051 MAHB0000688 1014 1014 Processed 12/03/2024 663904579 khemi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48503 48503
60 PRABHAT PATTAN MP-31-010-009-001/110
(BORPEND) 		1731010009NRG24261220230487743 27/12/2023 suganti 1731010009WL038641 suganti 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 suganti CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-009-001/12
(BORPEND) 		1731010009NRG24261220230487889 27/12/2023 LALITA 1731010009WL038642 LALITA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 LALITA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-009-001/12
(BORPEND) 		1731010009NRG24261220230487888 27/12/2023 LILADHAR 1731010009WL038642 LILADHAR 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 LILADHAR CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-009-001/120
(BORPEND) 		1731010009NRG24261220230487750 27/12/2023 jeevan 1731010009WL038641 jeevan 00089 CBIN0282184 970 970 Processed 12/03/2024 663904579 jeevan CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-009-001/120-A
(BORPEND) 		1731010009NRG24261220230487890 27/12/2023 ARUNA 1731010009WL038642 ARUNA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 ARUNA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-009-001/125
(BORPEND) 		1731010009NRG24261220230487895 27/12/2023 mangla 1731010009WL038642 mangla 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 mangla CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-009-001/13
(BORPEND) 		1731010009NRG24261220230487752 27/12/2023 SAIYADI 1731010009WL038641 SAIYADI 00089 CBIN0282184 970 970 Processed 12/03/2024 663904579 SAIYADI CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-009-001/133
(BORPEND) 		1731010009NRG24261220230487904 27/12/2023 MANGO 1731010009WL038642 MANGO 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 MANGO CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-009-001/136
(BORPEND) 		1731010009NRG24261220230487756 27/12/2023 DASHRU 1731010009WL038641 DASHRU 00089 CBIN0282184 194 194 Processed 12/03/2024 663904579 DASHRU CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-009-001/141
(BORPEND) 		1731010009NRG24261220230487909 27/12/2023 PANDU 1731010009WL038642 PANDU 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 PANDU CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-009-001/145
(BORPEND) 		1731010009NRG24261220230487916 27/12/2023 SUKLU 1731010009WL038642 SUKLU 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 SUKLU CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-009-001/147
(BORPEND) 		1731010009NRG24261220230487760 27/12/2023 UMRAO 1731010009WL038641 UMRAO 00089 CBIN0282184 970 970 Processed 12/03/2024 663904579 UMRAO CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-009-001/157-A
(BORPEND) 		1731010009NRG24261220230487768 27/12/2023 CHAYTLAL 1731010009WL038641 CHAYTLAL 00089 CBIN0282184 970 970 Processed 12/03/2024 663904579 CHAYTLAL CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-009-001/167
(BORPEND) 		1731010009NRG24261220230487923 27/12/2023 bhaiyalal 1731010009WL038642 bhaiyalal 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 bhaiyalal CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-009-001/180
(BORPEND) 		1731010009NRG24261220230487778 27/12/2023 SUMETRI 1731010009WL038641 SUMETRI 00089 CBIN0282184 582 582 Rejected 12/03/2024 663904579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PRABHAT PATTAN MP-31-010-009-001/192
(BORPEND) 		1731010009NRG24261220230487942 27/12/2023 sona 1731010009WL038642 sona 00089 CBIN0282184 192 192 Processed 12/03/2024 663904579 sona CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-009-001/195-A
(BORPEND) 		1731010009NRG24261220230487781 27/12/2023 MUNNI 1731010009WL038641 MUNNI 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 MUNNI CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-009-001/197
(BORPEND) 		1731010009NRG24261220230487945 27/12/2023 LALITA 1731010009WL038642 LALITA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 LALITA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-009-001/201
(BORPEND) 		1731010009NRG24261220230487948 27/12/2023 ANJURA 1731010009WL038642 ANJURA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 ANJURA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-009-001/201-C
(BORPEND) 		1731010009NRG24261220230487949 27/12/2023 LAXMI AHAKE 1731010009WL038642 LAXMI AHAKE 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 LAXMIAHAKE CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-009-001/21
(BORPEND) 		1731010009NRG24261220230487785 27/12/2023 RAMKALA 1731010009WL038641 RAMKALA 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 RAMKALA CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-009-001/21-A
(BORPEND) 		1731010009NRG24261220230487788 27/12/2023 ANIL 1731010009WL038641 ANIL 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 ANIL CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-009-001/215
(BORPEND) 		1731010009NRG24261220230487965 27/12/2023 BHGARATI 1731010009WL038642 BHGARATI 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 BHGARATI CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-009-001/22
(BORPEND) 		1731010009NRG24261220230487970 27/12/2023 JHANAK 1731010009WL038642 JHANAK 00089 CBIN0282184 955 955 Processed 12/03/2024 663904579 JHANAK CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-009-001/22
(BORPEND) 		1731010009NRG24261220230487971 27/12/2023 JHUNI 1731010009WL038642 JHUNI 00089 CBIN0282184 955 955 Processed 12/03/2024 663904579 JHUNI CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-009-001/221
(BORPEND) 		1731010009NRG24261220230487972 27/12/2023 KHODU 1731010009WL038642 KHODU 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 KHODU CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-009-001/225
(BORPEND) 		1731010009NRG24261220230487973 27/12/2023 godal 1731010009WL038642 godal 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 godal CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-009-001/225
(BORPEND) 		1731010009NRG24261220230487974 27/12/2023 MUNIYA 1731010009WL038642 MUNIYA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 MUNIYA CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-009-001/242
(BORPEND) 		1731010009NRG24261220230487984 27/12/2023 MANGLA 1731010009WL038642 MANGLA 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 MANGLA CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-009-001/243
(BORPEND) 		1731010009NRG24261220230487986 27/12/2023 RAASO 1731010009WL038642 RAASO 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 RAASO CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-009-001/247
(BORPEND) 		1731010009NRG24261220230487989 27/12/2023 MAYA 1731010009WL038642 MAYA 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 MAYA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-009-001/248
(BORPEND) 		1731010009NRG24261220230487991 27/12/2023 GITA 1731010009WL038642 GITA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 GITA CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-009-001/248-A
(BORPEND) 		1731010009NRG24261220230487993 27/12/2023 RUNDO 1731010009WL038642 RUNDO 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 RUNDO CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-009-001/250
(BORPEND) 		1731010009NRG24261220230487995 27/12/2023 SANTOSI 1731010009WL038642 SANTOSI 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 SANTOSI CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-009-001/250-B
(BORPEND) 		1731010009NRG24261220230487996 27/12/2023 UMEDI 1731010009WL038642 UMEDI 00089 CBIN0282184 576 576 Processed 12/03/2024 663904579 UMEDI CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-009-001/250-C
(BORPEND) 		1731010009NRG24261220230487997 27/12/2023 OJHARAM 1731010009WL038642 OJHARAM 00089 CBIN0282184 192 192 Processed 12/03/2024 663904579 OJHARAM CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-009-001/251
(BORPEND) 		1731010009NRG24261220230487998 27/12/2023 RAJJO 1731010009WL038642 RAJJO 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 RAJJO CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-009-001/252
(BORPEND) 		1731010009NRG24261220230488000 27/12/2023 RAMLI 1731010009WL038642 RAMLI 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 RAMLI CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-009-001/256
(BORPEND) 		1731010009NRG24261220230487803 27/12/2023 suresh 1731010009WL038641 suresh 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 suresh CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-009-001/263
(BORPEND) 		1731010009NRG24261220230488008 27/12/2023 geeta 1731010009WL038642 geeta 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 geeta CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-009-001/263
(BORPEND) 		1731010009NRG24261220230488007 27/12/2023 GUDESING KAWDE 1731010009WL038642 GUDESING KAWDE 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 GUDESINGKAWDE CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-009-001/265
(BORPEND) 		1731010009NRG24261220230487804 27/12/2023 devji 1731010009WL038641 devji 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 devji CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-009-001/27
(BORPEND) 		1731010009NRG24261220230488010 27/12/2023 RUNDI 1731010009WL038642 RUNDI 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 RUNDI CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-009-001/272
(BORPEND) 		1731010009NRG24261220230488014 27/12/2023 RAJESH 1731010009WL038642 RAJESH 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 RAJESH CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-009-001/28
(BORPEND) 		1731010009NRG24261220230487808 27/12/2023 KANTA 1731010009WL038641 KANTA 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 KANTA CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-009-001/29
(BORPEND) 		1731010009NRG24261220230487812 27/12/2023 GOVARDHAN 1731010009WL038641 GOVARDHAN 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 GOVARDHAN CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-009-001/32
(BORPEND) 		1731010009NRG24261220230487819 27/12/2023 RAMIYAH 1731010009WL038641 RAMIYAH 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 RAMIYAH CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-009-001/328
(BORPEND) 		1731010009NRG24261220230488042 27/12/2023 REKHA 1731010009WL038642 REKHA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 REKHA CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-009-001/33-A
(BORPEND) 		1731010009NRG24261220230487822 27/12/2023 NIRMAL 1731010009WL038641 NIRMAL 00089 CBIN0282184 1164 1164 Processed 12/03/2024 663904579 NIRMAL CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-009-001/331
(BORPEND) 		1731010009NRG24261220230487823 27/12/2023 NIRMALA 1731010009WL038641 NIRMALA 00089 CBIN0282184 582 582 Processed 12/03/2024 663904579 NIRMALA CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-009-001/335
(BORPEND) 		1731010009NRG24261220230487825 27/12/2023 MUNIYA 1731010009WL038641 MUNIYA 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 MUNIYA CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-009-001/335
(BORPEND) 		1731010009NRG24261220230487824 27/12/2023 RAMESH 1731010009WL038641 RAMESH 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 RAMESH CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-009-001/337
(BORPEND) 		1731010009NRG24261220230487827 27/12/2023 SANGITA 1731010009WL038641 SANGITA 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 SANGITA CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-009-001/337
(BORPEND) 		1731010009NRG24261220230487826 27/12/2023 TARACHAND 1731010009WL038641 TARACHAND 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 TARACHAND CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-009-001/340
(BORPEND) 		1731010009NRG24261220230487828 27/12/2023 ANUSAYA 1731010009WL038641 ANUSAYA 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 ANUSAYA CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-009-001/341
(BORPEND) 		1731010009NRG24261220230488046 27/12/2023 RAMKALI 1731010009WL038642 RAMKALI 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 RAMKALI CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-009-001/341
(BORPEND) 		1731010009NRG24261220230488045 27/12/2023 RINGA 1731010009WL038642 RINGA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 RINGA CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-009-001/352
(BORPEND) 		1731010009NRG24261220230487830 27/12/2023 HIRO 1731010009WL038641 HIRO 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 HIRO CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-009-001/41
(BORPEND) 		1731010009NRG24261220230488057 27/12/2023 MALO 1731010009WL038642 MALO 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 MALO CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-009-001/44
(BORPEND) 		1731010009NRG24261220230488060 27/12/2023 SANTI 1731010009WL038642 SANTI 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 SANTI CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-009-001/63
(BORPEND) 		1731010009NRG24261220230488064 27/12/2023 IMLA 1731010009WL038642 IMLA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 IMLA CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-009-001/63
(BORPEND) 		1731010009NRG24261220230488063 27/12/2023 SHANKAR 1731010009WL038642 SHANKAR 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 SHANKAR CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-009-001/64
(BORPEND) 		1731010009NRG24261220230488065 27/12/2023 LAXMI 1731010009WL038642 LAXMI 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 LAXMI CENTRAL BANK OF INDIA(607115)
123 PRABHAT PATTAN MP-31-010-009-001/64
(BORPEND) 		1731010009NRG24261220230488066 27/12/2023 PRAMILA 1731010009WL038642 PRAMILA 00089 CBIN0282184 1152 1152 Processed 12/03/2024 663904579 PRAMILA CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-009-001/68
(BORPEND) 		1731010009NRG24261220230488067 27/12/2023 OMKAR 1731010009WL038642 OMKAR 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 OMKAR CENTRAL BANK OF INDIA(607115)
125 PRABHAT PATTAN MP-31-010-009-001/68
(BORPEND) 		1731010009NRG24261220230488068 27/12/2023 SMITA 1731010009WL038642 SMITA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 SMITA CENTRAL BANK OF INDIA(607115)
126 PRABHAT PATTAN MP-31-010-009-001/71
(BORPEND) 		1731010009NRG24261220230488069 27/12/2023 KAMLA 1731010009WL038642 KAMLA 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 KAMLA CENTRAL BANK OF INDIA(607115)
127 PRABHAT PATTAN MP-31-010-009-001/82
(BORPEND) 		1731010009NRG24261220230487867 27/12/2023 SHRIRAM 1731010009WL038641 SHRIRAM 00089 CBIN0282184 776 776 Processed 12/03/2024 663904579 SHRIRAM CENTRAL BANK OF INDIA(607115)
128 PRABHAT PATTAN MP-31-010-009-001/86
(BORPEND) 		1731010009NRG24261220230488072 27/12/2023 SHIVKALI 1731010009WL038642 SHIVKALI 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 SHIVKALI CENTRAL BANK OF INDIA(607115)
129 PRABHAT PATTAN MP-31-010-009-001/91-A
(BORPEND) 		1731010009NRG24261220230488074 27/12/2023 SONALI 1731010009WL038642 SONALI 00089 CBIN0282184 1146 1146 Processed 12/03/2024 663904579 SONALI CENTRAL BANK OF INDIA(607115)
130 PRABHAT PATTAN MP-31-010-009-001/92
(BORPEND) 		1731010009NRG24261220230488076 27/12/2023 NANI 1731010009WL038642 NANI 00089 CBIN0282184 960 960 Processed 12/03/2024 663904579 NANI CENTRAL BANK OF INDIA(607115)
SubTotal 70034 70034
131 PRABHAT PATTAN MP-31-010-009-001/119-A
(BORPEND) 		1731010009NRG24261220230487887 27/12/2023 YASHODA 1731010009WL038642 YASHODA 00089 CBIN0282773 955 955 Processed 12/03/2024 663904579 YASHODA CENTRAL BANK OF INDIA(607115)
132 PRABHAT PATTAN MP-31-010-009-001/231-A
(BORPEND) 		1731010009NRG24261220230487979 27/12/2023 ARCHANA 1731010009WL038642 ARCHANA 00089 CBIN0282773 960 960 Processed 12/03/2024 663904579 ARCHANA CENTRAL BANK OF INDIA(607115)
133 PRABHAT PATTAN MP-31-010-009-001/233
(BORPEND) 		1731010009NRG24261220230487982 27/12/2023 SUNITA 1731010009WL038642 SUNITA 00089 CBIN0282773 1152 1152 Processed 12/03/2024 663904579 SUNITA CENTRAL BANK OF INDIA(607115)
134 PRABHAT PATTAN MP-31-010-009-001/243
(BORPEND) 		1731010009NRG24261220230487985 27/12/2023 SUNIL 1731010009WL038642 SUNIL 00089 CBIN0282773 1146 1146 Processed 12/03/2024 663904579 SUNIL CENTRAL BANK OF INDIA(607115)
135 PRABHAT PATTAN MP-31-010-009-001/248
(BORPEND) 		1731010009NRG24261220230487992 27/12/2023 ROHIT 1731010009WL038642 ROHIT 00089 CBIN0282773 1152 1152 Processed 12/03/2024 663904579 ROHIT FINO PAYMENTS BANK LTD(608001)
136 PRABHAT PATTAN MP-31-010-009-001/251-A
(BORPEND) 		1731010009NRG24261220230487999 27/12/2023 RUNA 1731010009WL038642 RUNA 00089 CBIN0282773 960 960 Processed 12/03/2024 663904579 RUNA BANK OF BARODA(606985)
137 PRABHAT PATTAN MP-31-010-009-001/259
(BORPEND) 		1731010009NRG24261220230488003 27/12/2023 TULSIDAS 1731010009WL038642 TULSIDAS 00089 CBIN0282773 1146 1146 Processed 12/03/2024 663904579 TULSIDAS CENTRAL BANK OF INDIA(607115)
138 PRABHAT PATTAN MP-31-010-009-001/262-A
(BORPEND) 		1731010009NRG24261220230488006 27/12/2023 NITESH 1731010009WL038642 NITESH 00089 CBIN0282773 960 960 Processed 12/03/2024 663904579 NITESH CENTRAL BANK OF INDIA(607115)
139 PRABHAT PATTAN MP-31-010-009-001/265
(BORPEND) 		1731010009NRG24261220230487805 27/12/2023 DILIP 1731010009WL038641 DILIP 00089 CBIN0282773 1164 1164 Processed 12/03/2024 663904579 DILIP FINO PAYMENTS BANK LTD(608001)
140 PRABHAT PATTAN MP-31-010-009-001/272
(BORPEND) 		1731010009NRG24261220230488013 27/12/2023 RAMRATI 1731010009WL038642 RAMRATI 00089 CBIN0282773 768 768 Processed 12/03/2024 663904579 RAMRATI CENTRAL BANK OF INDIA(607115)
141 PRABHAT PATTAN MP-31-010-009-001/273
(BORPEND) 		1731010009NRG24261220230488015 27/12/2023 PARO 1731010009WL038642 PARO 00089 CBIN0282773 960 960 Processed 12/03/2024 663904579 PARO CENTRAL BANK OF INDIA(607115)
142 PRABHAT PATTAN MP-31-010-009-001/28
(BORPEND) 		1731010009NRG24261220230487809 27/12/2023 SALO 1731010009WL038641 SALO 00089 CBIN0282773 776 776 Processed 12/03/2024 663904579 SALO CENTRAL BANK OF INDIA(607115)
143 PRABHAT PATTAN MP-31-010-009-001/304
(BORPEND) 		1731010009NRG24261220230488032 27/12/2023 CHITRA 1731010009WL038642 CHITRA 00089 CBIN0282773 955 955 Processed 12/03/2024 663904579 CHITRA FINO PAYMENTS BANK LTD(608001)
144 PRABHAT PATTAN MP-31-010-009-001/328-A
(BORPEND) 		1731010009NRG24261220230488043 27/12/2023 LALITA 1731010009WL038642 LALITA 00089 CBIN0282773 1152 1152 Processed 12/03/2024 663904579 LALITA CENTRAL BANK OF INDIA(607115)
145 PRABHAT PATTAN MP-31-010-009-001/400
(BORPEND) 		1731010009NRG24261220230488056 27/12/2023 Emla 1731010009WL038642 Emla 00089 CBIN0282773 960 960 Processed 12/03/2024 663904579 Emla CENTRAL BANK OF INDIA(607115)
SubTotal 15166 15166
146 PRABHAT PATTAN MP-31-010-024-001/190
(ETAWA) 		1731010000NRG24261220230487740 27/12/2023 HEMLATA 1731010WL038640 HEMLATA 00415 SBIN0008283 676 676 Processed 12/03/2024 663904579 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 676 676
147 PRABHAT PATTAN MP-31-010-009-001/170
(BORPEND) 		1731010009NRG24261220230487928 27/12/2023 PRAMILA DHURVE 1731010009WL038642 PRAMILA DHURVE 00688 FINO0001446 1146 1146 Processed 12/03/2024 663904579 PRAMILADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1146 1146
Total 135525 135525

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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_271223APB_FTO_409464 Bank of Maharastra MAHB0000688 MASOD 48503
2 PRABHAT PATTAN MP1731010_271223APB_FTO_409464 Central Bank Of India CBIN0282184 BISNOOR 70034
3 PRABHAT PATTAN MP1731010_271223APB_FTO_409464 Central Bank Of India CBIN0282773 HIDLI 15166
4 PRABHAT PATTAN MP1731010_271223APB_FTO_409464 State Bank of India SBIN0008283 PITHAMPUR 676
5 PRABHAT PATTAN MP1731010_271223APB_FTO_409464 Fino Payments Bank Ltd FINO0001446 MP RO 1146

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