Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_131123APB_FTO_354107
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-31-010-061-001/248
(CHILHATI) 		1731010061NRG24111120230398495 13/11/2023 NEHA 1731010061WL032497 NEHA 00048 BKID0009537 400 400 Processed 01/01/2024 318175327 NEHA BANK OF INDIA(508505)
SubTotal 400 400
2 PRABHAT PATTAN MP-31-010-025-001/157-a
(MAJARI) 		1731010025NRG24111120230398484 13/11/2023 GEETA 1731010025WL032489 GEETA 00051 MAHB0000688 1308 1308 Processed 01/01/2024 318175327 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-025-001/167
(MAJARI) 		1731010025NRG24111120230398488 13/11/2023 Mangli 1731010025WL032493 Mangli 00051 MAHB0000688 1090 1090 Processed 01/01/2024 318175327 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-025-001/201
(MAJARI) 		1731010025NRG24111120230398489 13/11/2023 Manish 1731010025WL032494 Manish 00051 MAHB0000688 1308 1308 Processed 01/01/2024 318175327 Manish BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-025-001/99
(MAJARI) 		1731010025NRG24111120230398486 13/11/2023 Ramu 1731010025WL032491 Ramu 00051 MAHB0000688 1308 1308 Processed 01/01/2024 318175327 Ramu BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-025-003/264
(MAJARI) 		1731010025NRG24111120230398457 13/11/2023 Sukali 1731010025WL032484 Sukali 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 Sukali BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-025-003/265
(MAJARI) 		1731010025NRG24111120230398458 13/11/2023 DOMA 1731010025WL032484 DOMA 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 DOMA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-025-003/267
(MAJARI) 		1731010025NRG24111120230398459 13/11/2023 BHAULAAL 1731010025WL032484 BHAULAAL 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 BHAULAAL BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24111120230398461 13/11/2023 Kaila 1731010025WL032484 Kaila 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 Kaila BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24111120230398460 13/11/2023 Sukhdev 1731010025WL032484 Sukhdev 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 Sukhdev BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-025-003/279
(MAJARI) 		1731010025NRG24111120230398462 13/11/2023 RAMKALI 1731010025WL032484 RAMKALI 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 RAMKALI BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-025-003/290
(MAJARI) 		1731010025NRG24111120230398474 13/11/2023 DHUNDHU 1731010025WL032487 DHUNDHU 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 DHUNDHU BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-025-003/291
(MAJARI) 		1731010025NRG24111120230398475 13/11/2023 bisan 1731010025WL032487 bisan 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 bisan BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-003/293-A
(MAJARI) 		1731010025NRG24111120230398476 13/11/2023 KISNA 1731010025WL032487 KISNA 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 KISNA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-025-003/295
(MAJARI) 		1731010025NRG24111120230398477 13/11/2023 SAIVANTI 1731010025WL032487 SAIVANTI 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 SAIVANTI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-025-003/299
(MAJARI) 		1731010025NRG24111120230398478 13/11/2023 RAMRATI 1731010025WL032487 RAMRATI 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 RAMRATI STATE BANK OF INDIA(508548)
17 PRABHAT PATTAN MP-31-010-025-003/301
(MAJARI) 		1731010025NRG24111120230398479 13/11/2023 GANPAT 1731010025WL032487 GANPAT 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 GANPAT BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-025-003/305
(MAJARI) 		1731010025NRG24111120230398480 13/11/2023 BIJJU 1731010025WL032487 BIJJU 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 BIJJU BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-025-003/305
(MAJARI) 		1731010025NRG24111120230398481 13/11/2023 RAMBHU 1731010025WL032487 RAMBHU 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 RAMBHU BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-025-003/308
(MAJARI) 		1731010025NRG24111120230398491 13/11/2023 INDAL 1731010025WL032495 INDAL 00051 MAHB0000688 654 654 Processed 01/01/2024 318175327 INDAL BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-025-003/309
(MAJARI) 		1731010025NRG24111120230398482 13/11/2023 Jago 1731010025WL032487 Jago 00051 MAHB0000688 1200 1200 Processed 01/01/2024 318175327 Jago BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-025-003/309-a
(MAJARI) 		1731010025NRG24111120230398463 13/11/2023 DADARAO 1731010025WL032484 DADARAO 00051 MAHB0000688 1050 1050 Processed 01/01/2024 318175327 DADARAO BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-025-003/310
(MAJARI) 		1731010025NRG24111120230398464 13/11/2023 Puram 1731010025WL032485 Puram 00051 MAHB0000688 840 840 Processed 01/01/2024 318175327 Puram BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-025-003/334
(MAJARI) 		1731010025NRG24111120230398465 13/11/2023 BALIRAM 1731010025WL032485 BALIRAM 00051 MAHB0000688 840 840 Processed 01/01/2024 318175327 BALIRAM BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-025-003/334-A
(MAJARI) 		1731010025NRG24111120230398466 13/11/2023 Ritesh 1731010025WL032485 Ritesh 00051 MAHB0000688 840 840 Processed 01/01/2024 318175327 Ritesh BANK OF MAHARASHTRA(607387)
SubTotal 26338 26338
26 PRABHAT PATTAN MP-31-010-025-001/517
(MAJARI) 		1731010025NRG24111120230398483 13/11/2023 SAROJ 1731010025WL032488 SAROJ 00051 MAHB0001666 1308 1308 Processed 01/01/2024 318175327 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1308 1308
27 PRABHAT PATTAN MP-31-010-034-002/144
(BALHEGAON) 		1731010034NRG24121120230398628 13/11/2023 PRAVEEN 1731010034WL032531 PRAVEEN 00089 CBIN0281818 400 400 Processed 01/01/2024 318175327 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRABHAT PATTAN MP-31-010-034-002/174
(BALHEGAON) 		1731010034NRG24121120230398629 13/11/2023 RANJANA 1731010034WL032531 RANJANA 00089 CBIN0281818 400 400 Processed 01/01/2024 318175327 RANJANA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-034-002/204
(BALHEGAON) 		1731010034NRG24121120230398630 13/11/2023 LALITA BAI 1731010034WL032531 LALITA BAI 00089 CBIN0281818 400 400 Processed 01/01/2024 318175327 LALITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
30 PRABHAT PATTAN MP-31-010-058-002/113
(GADARA) 		1731010058NRG24131120230398898 13/11/2023 VIJAY 1731010058WL032546 VIJAY 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 VIJAY CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-058-002/125
(GADARA) 		1731010058NRG24131120230398899 13/11/2023 NILESH 1731010058WL032546 NILESH 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 NILESH CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-058-002/141-A
(GADARA) 		1731010058NRG24131120230398901 13/11/2023 RAJESH 1731010058WL032546 RAJESH 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 RAJESH CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-058-002/142
(GADARA) 		1731010058NRG24131120230398902 13/11/2023 mannulal 1731010058WL032546 mannulal 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 mannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 PRABHAT PATTAN MP-31-010-058-002/147
(GADARA) 		1731010058NRG24131120230398904 13/11/2023 SURNA 1731010058WL032546 SURNA 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SURNA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-058-002/156
(GADARA) 		1731010058NRG24131120230398906 13/11/2023 ANJU 1731010058WL032546 ANJU 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 ANJU CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-058-002/156
(GADARA) 		1731010058NRG24131120230398907 13/11/2023 INDREJIT 1731010058WL032546 INDREJIT 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 INDREJIT CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-058-002/187
(GADARA) 		1731010058NRG24131120230398909 13/11/2023 SEVANTI 1731010058WL032546 SEVANTI 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SEVANTI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-058-002/190
(GADARA) 		1731010058NRG24131120230398911 13/11/2023 KALVANTI 1731010058WL032546 KALVANTI 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 KALVANTI CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-058-002/201
(GADARA) 		1731010058NRG24131120230398913 13/11/2023 SUBHASH 1731010058WL032546 SUBHASH 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SUBHASH CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-058-002/211
(GADARA) 		1731010058NRG24131120230398914 13/11/2023 dashn jondlal 1731010058WL032546 dashn jondlal 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 dashnjondlal CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-058-002/212
(GADARA) 		1731010058NRG24131120230398915 13/11/2023 NAMDEV 1731010058WL032546 NAMDEV 00089 CBIN0282053 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PRABHAT PATTAN MP-31-010-058-002/217
(GADARA) 		1731010058NRG24131120230398916 13/11/2023 REVANTI 1731010058WL032546 REVANTI 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 REVANTI CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-058-002/217
(GADARA) 		1731010058NRG24131120230398917 13/11/2023 SALVANTI 1731010058WL032546 SALVANTI 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SALVANTI FINO PAYMENTS BANK LTD(608001)
44 PRABHAT PATTAN MP-31-010-058-002/217-A
(GADARA) 		1731010058NRG24131120230398918 13/11/2023 VANITA 1731010058WL032546 VANITA 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 VANITA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-058-002/221
(GADARA) 		1731010058NRG24131120230398921 13/11/2023 KALANG 1731010058WL032546 KALANG 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 KALANG CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-058-002/221
(GADARA) 		1731010058NRG24131120230398922 13/11/2023 RANJANA 1731010058WL032546 RANJANA 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRABHAT PATTAN MP-31-010-058-002/222-A
(GADARA) 		1731010058NRG24131120230398923 13/11/2023 MITU 1731010058WL032546 MITU 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 MITU CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-058-002/226-B
(GADARA) 		1731010058NRG24131120230398924 13/11/2023 RAJKUMAR 1731010058WL032546 RAJKUMAR 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 RAJKUMAR CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-058-002/229
(GADARA) 		1731010058NRG24131120230398925 13/11/2023 sammulal 1731010058WL032546 sammulal 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 sammulal CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-058-002/230
(GADARA) 		1731010058NRG24131120230398926 13/11/2023 KALLO 1731010058WL032546 KALLO 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 KALLO CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-058-002/267
(GADARA) 		1731010058NRG24131120230398928 13/11/2023 SUDHAKAR 1731010058WL032546 SUDHAKAR 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRABHAT PATTAN MP-31-010-058-002/271-A
(GADARA) 		1731010058NRG24131120230398929 13/11/2023 ANJANA 1731010058WL032546 ANJANA 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 ANJANA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-058-002/274-A
(GADARA) 		1731010058NRG24131120230398931 13/11/2023 Kailash 1731010058WL032546 Kailash 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 Kailash CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-058-002/65136-B
(GADARA) 		1731010058NRG24131120230398934 13/11/2023 MAMTA 1731010058WL032546 MAMTA 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 MAMTA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-058-002/85-A
(GADARA) 		1731010058NRG24131120230398935 13/11/2023 SHIVAM 1731010058WL032546 SHIVAM 00089 CBIN0282053 221 221 Processed 01/01/2024 318175327 SHIVAM CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-061-001/23
(CHILHATI) 		1731010061NRG24111120230398493 13/11/2023 PARBATI 1731010061WL032497 PARBATI 00089 CBIN0282053 400 400 Processed 01/01/2024 318175327 PARBATI CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-061-001/248
(CHILHATI) 		1731010061NRG24111120230398494 13/11/2023 SUNITA HAJARE 1731010061WL032497 SUNITA HAJARE 00089 CBIN0282053 400 400 Processed 01/01/2024 318175327 SUNITAHAJARE CENTRAL BANK OF INDIA(607115)
SubTotal 6546 6546
58 PRABHAT PATTAN MP-31-010-003-001/102
(JAMTI SAWASAN) 		1731010003NRG24121120230398510 13/11/2023 Baku 1731010003WL032502 Baku 00089 CBIN0282184 200 200 Processed 01/01/2024 318175327 Baku CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-003-001/102
(JAMTI SAWASAN) 		1731010003NRG24121120230398509 13/11/2023 BHAURAO 1731010003WL032502 BHAURAO 00089 CBIN0282184 200 200 Processed 01/01/2024 318175327 BHAURAO CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-003-001/120-A
(JAMTI SAWASAN) 		1731010003NRG24121120230398511 13/11/2023 DILIP 1731010003WL032502 DILIP 00089 CBIN0282184 400 400 Processed 01/01/2024 318175327 DILIP CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-003-001/326
(JAMTI SAWASAN) 		1731010003NRG24121120230398512 13/11/2023 RAMKISHOR 1731010003WL032502 RAMKISHOR 00089 CBIN0282184 400 400 Processed 01/01/2024 318175327 RAMKISHOR CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24121120230398513 13/11/2023 RAJESH 1731010003WL032502 RAJESH 00089 CBIN0282184 400 400 Processed 01/01/2024 318175327 RAJESH CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-003-001/335
(JAMTI SAWASAN) 		1731010003NRG24121120230398514 13/11/2023 SANKAR 1731010003WL032502 SANKAR 00089 CBIN0282184 400 400 Processed 01/01/2024 318175327 SANKAR CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-025-001/35-A
(MAJARI) 		1731010025NRG24111120230398492 13/11/2023 PARVATI 1731010025WL032496 PARVATI 00089 CBIN0282184 1308 1308 Processed 01/01/2024 318175327 PARVATI BANK OF MAHARASHTRA(607387)
65 PRABHAT PATTAN MP-31-010-025-001/54-C
(MAJARI) 		1731010025NRG24111120230398485 13/11/2023 Suresh 1731010025WL032490 Suresh 00089 CBIN0282184 1308 1308 Processed 01/01/2024 318175327 Suresh BANK OF MAHARASHTRA(607387)
66 PRABHAT PATTAN MP-31-010-025-003/517-C
(MAJARI) 		1731010025NRG24111120230398468 13/11/2023 MAHESH 1731010025WL032485 MAHESH 00089 CBIN0282184 840 840 Processed 01/01/2024 318175327 MAHESH BANK OF MAHARASHTRA(607387)
67 PRABHAT PATTAN MP-31-010-025-003/532-A
(MAJARI) 		1731010025NRG24111120230398469 13/11/2023 Rajesh 1731010025WL032485 Rajesh 00089 CBIN0282184 840 840 Processed 01/01/2024 318175327 Rajesh BANK OF MAHARASHTRA(607387)
68 PRABHAT PATTAN MP-31-010-025-003/536
(MAJARI) 		1731010025NRG24111120230398470 13/11/2023 Santlal 1731010025WL032485 Santlal 00089 CBIN0282184 840 840 Processed 01/01/2024 318175327 Santlal BANK OF MAHARASHTRA(607387)
SubTotal 7136 7136
69 PRABHAT PATTAN MP-31-010-040-002/202
(GANGAPUR) 		1731010000NRG24111120230398404 13/11/2023 SARITA 1731010WL032478 SARITA 00089 CBIN0284678 1224 1224 Processed 01/01/2024 318175327 SARITA FINO PAYMENTS BANK LTD(608001)
70 PRABHAT PATTAN MP-31-010-058-002/128
(GADARA) 		1731010058NRG24131120230398900 13/11/2023 CHANDRAKALA 1731010058WL032546 CHANDRAKALA 00089 CBIN0284678 221 221 Processed 01/01/2024 318175327 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1445 1445
71 PRABHAT PATTAN MP-31-010-058-002/292
(GADARA) 		1731010058NRG24131120230398933 13/11/2023 VICKY 1731010058WL032546 VICKY 00176 IDIB000T570 221 221 Processed 01/01/2024 318175327 VICKY INDIAN BANK(607105)
SubTotal 221 221
72 PRABHAT PATTAN MP-31-010-058-002/283-A
(GADARA) 		1731010058NRG24131120230398932 13/11/2023 KISHOR 1731010058WL032546 KISHOR 00354 PUNB0639300 221 221 Processed 01/01/2024 318175327 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
73 PRABHAT PATTAN MP-31-010-058-002/142-A
(GADARA) 		1731010058NRG24131120230398903 13/11/2023 GOLOO 1731010058WL032546 GOLOO 00415 SBIN0001206 221 221 Processed 01/01/2024 318175327 GOLOO STATE BANK OF INDIA(508548)
SubTotal 221 221
74 PRABHAT PATTAN MP-31-010-025-002/45-B
(MAJARI) 		1731010025NRG24111120230398473 13/11/2023 SINGOO 1731010025WL032487 SINGOO 00415 SBIN0005499 1200 1200 Processed 01/01/2024 318175327 SINGOO BANK OF MAHARASHTRA(607387)
75 PRABHAT PATTAN MP-31-010-025-003/123-B
(MAJARI) 		1731010025NRG24111120230398454 13/11/2023 DURGI 1731010025WL032484 DURGI 00415 SBIN0005499 1050 1050 Processed 01/01/2024 318175327 DURGI BANK OF MAHARASHTRA(607387)
76 PRABHAT PATTAN MP-31-010-025-003/166-B
(MAJARI) 		1731010025NRG24111120230398455 13/11/2023 RAMESH 1731010025WL032484 RAMESH 00415 SBIN0005499 1050 1050 Processed 01/01/2024 318175327 RAMESH STATE BANK OF INDIA(508548)
77 PRABHAT PATTAN MP-31-010-025-003/181-C
(MAJARI) 		1731010025NRG24111120230398456 13/11/2023 BHADU 1731010025WL032484 BHADU 00415 SBIN0005499 1050 1050 Processed 01/01/2024 318175327 BHADU BANK OF MAHARASHTRA(607387)
78 PRABHAT PATTAN MP-31-010-025-003/458-B
(MAJARI) 		1731010025NRG24111120230398467 13/11/2023 SURESH 1731010025WL032485 SURESH 00415 SBIN0005499 840 840 Processed 01/01/2024 318175327 SURESH BANK OF MAHARASHTRA(607387)
79 PRABHAT PATTAN MP-31-010-025-003/92-C
(MAJARI) 		1731010025NRG24111120230398471 13/11/2023 SUKHADEV 1731010025WL032485 SUKHADEV 00415 SBIN0005499 840 840 Processed 01/01/2024 318175327 SUKHADEV BANK OF MAHARASHTRA(607387)
80 PRABHAT PATTAN MP-31-010-051-001/1442-A
(PRABHAT PATTAN) 		1731010000NRG24111120230398261 13/11/2023 CHANDU 1731010WL032466 CHANDU 00415 SBIN0005499 1224 1224 Processed 01/01/2024 318175327 CHANDU STATE BANK OF INDIA(508548)
81 PRABHAT PATTAN MP-31-010-051-001/147-A
(PRABHAT PATTAN) 		1731010000NRG24111120230398263 13/11/2023 KAVITA 1731010WL032466 KAVITA 00415 SBIN0005499 1224 1224 Processed 01/01/2024 318175327 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 PRABHAT PATTAN MP-31-010-051-001/147-A
(PRABHAT PATTAN) 		1731010000NRG24111120230398262 13/11/2023 SANJAY 1731010WL032466 SANJAY 00415 SBIN0005499 1224 1224 Processed 01/01/2024 318175327 SANJAY STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-051-001/1975
(PRABHAT PATTAN) 		1731010000NRG24111120230398265 13/11/2023 ARCHANA KARME 1731010WL032466 ARCHANA KARME 00415 SBIN0005499 1224 1224 Processed 01/01/2024 318175327 ARCHANAKARME STATE BANK OF INDIA(508548)
84 PRABHAT PATTAN MP-31-010-051-001/1975
(PRABHAT PATTAN) 		1731010000NRG24111120230398264 13/11/2023 kamlesh karme 1731010WL032466 kamlesh karme 00415 SBIN0005499 1224 1224 Processed 01/01/2024 318175327 kamleshkarme STATE BANK OF INDIA(508548)
85 PRABHAT PATTAN MP-31-010-051-001/303-B
(PRABHAT PATTAN) 		1731010000NRG24111120230398266 13/11/2023 shanta bai 1731010WL032466 shanta bai 00415 SBIN0005499 1140 1140 Processed 01/01/2024 318175327 shantabai STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-058-002/147
(GADARA) 		1731010058NRG24131120230398905 13/11/2023 Devki 1731010058WL032546 Devki 00415 SBIN0005499 221 221 Processed 01/01/2024 318175327 Devki STATE BANK OF INDIA(508548)
87 PRABHAT PATTAN MP-31-010-058-002/219
(GADARA) 		1731010058NRG24131120230398919 13/11/2023 KAVITA 1731010058WL032546 KAVITA 00415 SBIN0005499 221 221 Processed 01/01/2024 318175327 KAVITA STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-058-002/273
(GADARA) 		1731010058NRG24131120230398930 13/11/2023 CHANDRABHAGA 1731010058WL032546 CHANDRABHAGA 00415 SBIN0005499 221 221 Processed 01/01/2024 318175327 CHANDRABHAGA STATE BANK OF INDIA(508548)
SubTotal 13953 13953
89 PRABHAT PATTAN MP-31-010-061-001/248
(CHILHATI) 		1731010061NRG24111120230398496 13/11/2023 SUMIT 1731010061WL032497 SUMIT 00415 SBIN0030238 400 400 Processed 01/01/2024 318175327 SUMIT STATE BANK OF INDIA(508548)
SubTotal 400 400
90 PRABHAT PATTAN MP-31-010-058-002/219
(GADARA) 		1731010058NRG24131120230398920 13/11/2023 Rajvanti Bai 1731010058WL032546 Rajvanti Bai 00688 FINO0001001 221 221 Processed 01/01/2024 318175327 RajvantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
91 PRABHAT PATTAN MP-31-010-058-002/233
(GADARA) 		1731010058NRG24131120230398927 13/11/2023 Bebi Parteti 1731010058WL032546 Bebi Parteti 00688 FINO0001446 221 221 Processed 01/01/2024 318175327 BebiParteti FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 59831 59831

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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_131123APB_FTO_354107 Bank of India BKID0009537 MULTAI 400
2 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Bank of Maharastra MAHB0000688 MASOD 26338
3 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Bank of Maharastra MAHB0001666 BADORA 1308
4 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Central Bank Of India CBIN0281818 RAIAMLA 1200
5 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Central Bank Of India CBIN0282053 GHATBIROLI 6546
6 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Central Bank Of India CBIN0282184 BISNOOR 7136
7 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Central Bank Of India CBIN0284678 PRABHATPATTAN 1445
8 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Indian Bank IDIB000T570 Tigaon 221
9 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Punjab National Bank PUNB0639300 MULTAI M P 221
10 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 State Bank of India SBIN0001206 MULTAI 221
11 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 State Bank of India SBIN0005499 PRABHAT PATTAN 13953
12 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 400
13 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 PRABHAT PATTAN MP1731010_131123APB_FTO_354107 Fino Payments Bank Ltd FINO0001446 MP RO 221

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