Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_100723APB_FTO_157607
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-31-010-012-001/40
(DABKA) 		1731010012NRG24100720230218422 10/07/2023 PANJAB 1731010012WL013659 PANJAB 00051 MAHB0000688 1326 1326 Processed 14/07/2023 858249612 PANJAB BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-026-001/188
(MASOD) 		1731010026NRG24090720230218302 10/07/2023 chandrakala 1731010026WL013635 chandrakala 00051 MAHB0000688 600 600 Processed 14/07/2023 858249612 chandrakala BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-026-001/422-A
(MASOD) 		1731010026NRG24090720230218299 10/07/2023 JITENDRA 1731010026WL013633 JITENDRA 00051 MAHB0000688 378 378 Processed 14/07/2023 858249612 JITENDRA BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-026-001/423-A
(MASOD) 		1731010026NRG24090720230218300 10/07/2023 SANJU PATWARI 1731010026WL013633 SANJU PATWARI 00051 MAHB0000688 378 378 Processed 14/07/2023 858249612 SANJUPATWARI BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-026-001/521-A
(MASOD) 		1731010026NRG24090720230218298 10/07/2023 KAMLESH KHANDVE 1731010026WL013632 KAMLESH KHANDVE 00051 MAHB0000688 1000 1000 Processed 14/07/2023 858249612 KAMLESHKHANDVE BANK OF MAHARASHTRA(607387)
SubTotal 3682 3682
6 PRABHAT PATTAN MP-31-010-012-003/274-A
(DABKA) 		1731010012NRG24100720230218411 10/07/2023 BIRJO 1731010012WL013651 BIRJO 00089 CBIN0280752 1326 1326 Processed 14/07/2023 858249612 BIRJO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24100720230218351 10/07/2023 sukdi 1731010054WL013644 sukdi 00089 CBIN0282053 205 205 Processed 14/07/2023 858249612 sukdi CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-054-001/205
(BORGAON OR SERGARH) 		1731010054NRG24100720230218352 10/07/2023 kalwanti 1731010054WL013644 kalwanti 00089 CBIN0282053 205 205 Processed 14/07/2023 858249612 kalwanti CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-054-001/226
(BORGAON OR SERGARH) 		1731010054NRG24100720230218353 10/07/2023 manoher 1731010054WL013644 manoher 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 manoher CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-054-001/24
(BORGAON OR SERGARH) 		1731010054NRG24100720230218354 10/07/2023 MEGHA 1731010054WL013644 MEGHA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 MEGHA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-054-001/25
(BORGAON OR SERGARH) 		1731010054NRG24100720230218356 10/07/2023 ANITA 1731010054WL013644 ANITA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
12 PRABHAT PATTAN MP-31-010-054-001/268
(BORGAON OR SERGARH) 		1731010054NRG24100720230218357 10/07/2023 sudha 1731010054WL013644 sudha 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 sudha CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-054-001/28
(BORGAON OR SERGARH) 		1731010054NRG24100720230218358 10/07/2023 KAMALA 1731010054WL013645 KAMALA 00089 CBIN0282053 205 205 Processed 14/07/2023 858249612 KAMALA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-054-001/286
(BORGAON OR SERGARH) 		1731010054NRG24100720230218359 10/07/2023 sunnda 1731010054WL013645 sunnda 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 sunnda CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-054-001/29
(BORGAON OR SERGARH) 		1731010054NRG24100720230218360 10/07/2023 sangita 1731010054WL013645 sangita 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 sangita CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-054-001/310
(BORGAON OR SERGARH) 		1731010054NRG24100720230218361 10/07/2023 SHILA 1731010054WL013645 SHILA 00089 CBIN0282053 205 205 Processed 14/07/2023 858249612 SHILA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-054-001/312
(BORGAON OR SERGARH) 		1731010054NRG24100720230218362 10/07/2023 ROONDA 1731010054WL013645 ROONDA 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 ROONDA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-054-001/314
(BORGAON OR SERGARH) 		1731010054NRG24100720230218363 10/07/2023 BIJVANTI 1731010054WL013645 BIJVANTI 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 BIJVANTI CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-054-001/315
(BORGAON OR SERGARH) 		1731010054NRG24100720230218364 10/07/2023 SUNITA 1731010054WL013645 SUNITA 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 SUNITA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-054-001/320
(BORGAON OR SERGARH) 		1731010054NRG24100720230218365 10/07/2023 SAVWANTI 1731010054WL013645 SAVWANTI 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 SAVWANTI FINCARE SMALL FINANCE BANK LTD(608304)
21 PRABHAT PATTAN MP-31-010-054-001/332
(BORGAON OR SERGARH) 		1731010054NRG24100720230218366 10/07/2023 RAJIYA 1731010054WL013645 RAJIYA 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 RAJIYA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-054-001/341
(BORGAON OR SERGARH) 		1731010054NRG24100720230218367 10/07/2023 RUPESH 1731010054WL013646 RUPESH 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 RUPESH CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-054-001/348
(BORGAON OR SERGARH) 		1731010054NRG24100720230218370 10/07/2023 DEVLA 1731010054WL013646 DEVLA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 DEVLA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-054-001/35
(BORGAON OR SERGARH) 		1731010054NRG24100720230218371 10/07/2023 kunje 1731010054WL013646 kunje 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 kunje CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-054-001/351
(BORGAON OR SERGARH) 		1731010054NRG24100720230218372 10/07/2023 suresh bhalavi 1731010054WL013646 suresh bhalavi 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 sureshbhalavi STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-054-001/47
(BORGAON OR SERGARH) 		1731010054NRG24100720230218373 10/07/2023 baku 1731010054WL013646 baku 00089 CBIN0282053 205 205 Processed 14/07/2023 858249612 baku CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-054-001/59
(BORGAON OR SERGARH) 		1731010054NRG24100720230218374 10/07/2023 phulma 1731010054WL013646 phulma 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 phulma CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-054-001/59
(BORGAON OR SERGARH) 		1731010054NRG24100720230218375 10/07/2023 RAVINDRA 1731010054WL013647 RAVINDRA 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 RAVINDRA FINO PAYMENTS BANK LTD(608001)
29 PRABHAT PATTAN MP-31-010-054-001/66
(BORGAON OR SERGARH) 		1731010054NRG24100720230218376 10/07/2023 JAINA 1731010054WL013647 JAINA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 JAINA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-054-001/70
(BORGAON OR SERGARH) 		1731010054NRG24100720230218377 10/07/2023 LANKA 1731010054WL013647 LANKA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 LANKA STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-054-001/77
(BORGAON OR SERGARH) 		1731010054NRG24100720230218378 10/07/2023 SUKHDEV 1731010054WL013647 SUKHDEV 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 SUKHDEV CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-054-001/83
(BORGAON OR SERGARH) 		1731010054NRG24100720230218379 10/07/2023 fulmi 1731010054WL013647 fulmi 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 fulmi CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-054-001/84
(BORGAON OR SERGARH) 		1731010054NRG24100720230218380 10/07/2023 sushila 1731010054WL013647 sushila 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 sushila CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-054-001/90
(BORGAON OR SERGARH) 		1731010054NRG24100720230218381 10/07/2023 SUNITA KAKODE 1731010054WL013647 SUNITA KAKODE 00089 CBIN0282053 615 615 Processed 14/07/2023 858249612 SUNITAKAKODE FINCARE SMALL FINANCE BANK LTD(608304)
35 PRABHAT PATTAN MP-31-010-054-001/92
(BORGAON OR SERGARH) 		1731010054NRG24100720230218382 10/07/2023 SANNA 1731010054WL013648 SANNA 00089 CBIN0282053 410 410 Processed 14/07/2023 858249612 SANNA CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-059-001/117
(BIROLIJHILPA) 		1731010059NRG24100720230218502 10/07/2023 ALKA 1731010059WL013683 ALKA 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 ALKA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-059-001/117
(BIROLIJHILPA) 		1731010059NRG24100720230218501 10/07/2023 AMBU 1731010059WL013683 AMBU 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 AMBU CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-059-001/120
(BIROLIJHILPA) 		1731010059NRG24100720230218512 10/07/2023 GOKUL 1731010059WL013689 GOKUL 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 GOKUL CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-059-001/192
(BIROLIJHILPA) 		1731010059NRG24100720230218510 10/07/2023 RAMKISHOR 1731010059WL013688 RAMKISHOR 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 RAMKISHOR CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-059-001/192-a
(BIROLIJHILPA) 		1731010059NRG24100720230218511 10/07/2023 NANDKISHOR 1731010059WL013688 NANDKISHOR 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 PRABHAT PATTAN MP-31-010-059-001/29
(BIROLIJHILPA) 		1731010059NRG24100720230218551 10/07/2023 DHANRAJ 1731010059WL013691 DHANRAJ 00089 CBIN0282053 1100 1100 Processed 14/07/2023 858249612 DHANRAJ CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-059-001/36
(BIROLIJHILPA) 		1731010059NRG24100720230218503 10/07/2023 MADHU 1731010059WL013684 MADHU 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 MADHU CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-059-001/36
(BIROLIJHILPA) 		1731010059NRG24100720230218504 10/07/2023 SANOTI 1731010059WL013684 SANOTI 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 SANOTI CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-059-001/81-A
(BIROLIJHILPA) 		1731010059NRG24100720230218505 10/07/2023 RAMRANJAN 1731010059WL013685 RAMRANJAN 00089 CBIN0282053 1100 1100 Processed 14/07/2023 858249612 RAMRANJAN CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-059-001/81-A
(BIROLIJHILPA) 		1731010059NRG24100720230218506 10/07/2023 SARITA 1731010059WL013685 SARITA 00089 CBIN0282053 1100 1100 Processed 14/07/2023 858249612 SARITA STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-059-002/331-a
(BIROLIJHILPA) 		1731010059NRG24100720230218508 10/07/2023 INDAL 1731010059WL013687 INDAL 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 INDAL CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-059-002/331-a
(BIROLIJHILPA) 		1731010059NRG24100720230218509 10/07/2023 MAMTA 1731010059WL013687 MAMTA 00089 CBIN0282053 1320 1320 Processed 14/07/2023 858249612 MAMTA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-065-001/102-B
(KHEDIDEONALA) 		1731010065NRG24100720230218583 10/07/2023 SAVITA 1731010065WL013696 SAVITA 00089 CBIN0282053 1050 1050 Processed 14/07/2023 858249612 SAVITA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-065-001/103
(KHEDIDEONALA) 		1731010065NRG24100720230218584 10/07/2023 DEVKALI 1731010065WL013696 DEVKALI 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 DEVKALI CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010065NRG24100720230218594 10/07/2023 KANTI 1731010065WL013697 KANTI 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010065NRG24100720230218592 10/07/2023 KANTI 1731010065WL013697 KANTI 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010065NRG24100720230218591 10/07/2023 RAJERAM 1731010065WL013697 RAJERAM 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 RAJERAM CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010065NRG24100720230218593 10/07/2023 RAJERAM 1731010065WL013697 RAJERAM 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 RAJERAM CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-065-001/122
(KHEDIDEONALA) 		1731010065NRG24100720230218585 10/07/2023 ALKESH 1731010065WL013696 ALKESH 00089 CBIN0282053 420 420 Processed 14/07/2023 858249612 ALKESH CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-065-001/173
(KHEDIDEONALA) 		1731010065NRG24100720230218596 10/07/2023 SHYAMKALI 1731010065WL013697 SHYAMKALI 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 SHYAMKALI CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-065-001/173
(KHEDIDEONALA) 		1731010065NRG24100720230218595 10/07/2023 SHYAMKALI 1731010065WL013697 SHYAMKALI 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 SHYAMKALI CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-065-001/176
(KHEDIDEONALA) 		1731010065NRG24100720230218586 10/07/2023 SIYAVATI 1731010065WL013696 SIYAVATI 00089 CBIN0282053 1050 1050 Processed 14/07/2023 858249612 SIYAVATI BANK OF MAHARASHTRA(607387)
58 PRABHAT PATTAN MP-31-010-065-001/273
(KHEDIDEONALA) 		1731010065NRG24100720230218588 10/07/2023 Sharmila 1731010065WL013696 Sharmila 00089 CBIN0282053 1050 1050 Processed 14/07/2023 858249612 Sharmila CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-065-001/42-a
(KHEDIDEONALA) 		1731010065NRG24100720230218589 10/07/2023 KISANU 1731010065WL013696 KISANU 00089 CBIN0282053 1050 1050 Processed 14/07/2023 858249612 KISANU CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24100720230218597 10/07/2023 Devrao 1731010065WL013697 Devrao 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 Devrao CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24100720230218599 10/07/2023 Devrao 1731010065WL013697 Devrao 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 Devrao CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24100720230218598 10/07/2023 INDIRA 1731010065WL013697 INDIRA 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 INDIRA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24100720230218600 10/07/2023 INDIRA 1731010065WL013697 INDIRA 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 INDIRA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218603 10/07/2023 BALRAM 1731010065WL013697 BALRAM 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 BALRAM CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218607 10/07/2023 BALRAM 1731010065WL013697 BALRAM 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 BALRAM CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218606 10/07/2023 Jae 1731010065WL013697 Jae 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 Jae CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218602 10/07/2023 Jae 1731010065WL013697 Jae 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 Jae CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218601 10/07/2023 Sampat 1731010065WL013697 Sampat 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 Sampat CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218605 10/07/2023 Sampat 1731010065WL013697 Sampat 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 Sampat CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218604 10/07/2023 VIJAY 1731010065WL013697 VIJAY 00089 CBIN0282053 210 210 Processed 14/07/2023 858249612 VIJAY CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010065NRG24100720230218608 10/07/2023 VIJAY 1731010065WL013697 VIJAY 00089 CBIN0282053 840 840 Processed 14/07/2023 858249612 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 44030 44030
72 PRABHAT PATTAN MP-31-010-033-001/15-A
(BADEGAON) 		1731010000NRG24100720230218463 10/07/2023 ANITA 1731010WL013675 ANITA 00089 CBIN0282074 660 660 Processed 14/07/2023 858249612 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 PRABHAT PATTAN MP-31-010-033-001/30
(BADEGAON) 		1731010000NRG24100720230218464 10/07/2023 SHIVRATI 1731010WL013675 SHIVRATI 00089 CBIN0282074 220 220 Processed 14/07/2023 858249612 SHIVRATI UNION BANK OF INDIA(508500)
74 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24100720230218465 10/07/2023 REKHA 1731010WL013675 REKHA 00089 CBIN0282074 660 660 Processed 14/07/2023 858249612 REKHA CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-033-002/78
(BADEGAON) 		1731010000NRG24100720230218466 10/07/2023 VASUDEV 1731010WL013675 VASUDEV 00089 CBIN0282074 660 660 Processed 14/07/2023 858249612 VASUDEV CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-033-002/90
(BADEGAON) 		1731010000NRG24100720230218467 10/07/2023 sarvsati 1731010WL013675 sarvsati 00089 CBIN0282074 220 220 Processed 14/07/2023 858249612 sarvsati FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
77 PRABHAT PATTAN MP-31-010-012-002/12
(DABKA) 		1731010012NRG24100720230218416 10/07/2023 SAVITA 1731010012WL013654 SAVITA 00089 CBIN0282184 1326 1326 Processed 14/07/2023 858249612 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRABHAT PATTAN MP-31-010-012-002/94
(DABKA) 		1731010012NRG24100720230218428 10/07/2023 SAYBA 1731010012WL013663 SAYBA 00089 CBIN0282184 1326 1326 Processed 14/07/2023 858249612 SAYBA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-012-003/167
(DABKA) 		1731010012NRG24100720230218420 10/07/2023 INDRAVATI 1731010012WL013658 INDRAVATI 00089 CBIN0282184 1326 1326 Processed 14/07/2023 858249612 INDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
80 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24100720230218423 10/07/2023 RAJESH 1731010012WL013660 RAJESH 00089 CBIN0284678 1326 1326 Processed 14/07/2023 858249612 RAJESH CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-012-003/204
(DABKA) 		1731010012NRG24100720230218426 10/07/2023 MITHLA 1731010012WL013661 MITHLA 00089 CBIN0284678 1326 1326 Processed 14/07/2023 858249612 MITHLA STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-012-003/247
(DABKA) 		1731010012NRG24100720230218417 10/07/2023 MANGO 1731010012WL013655 MANGO 00089 CBIN0284678 1326 1326 Processed 14/07/2023 858249612 MANGO STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-054-001/240
(BORGAON OR SERGARH) 		1731010054NRG24100720230218355 10/07/2023 SANGITA 1731010054WL013644 SANGITA 00089 CBIN0284678 615 615 Processed 14/07/2023 858249612 SANGITA CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-054-001/346
(BORGAON OR SERGARH) 		1731010054NRG24100720230218369 10/07/2023 TUkARAM 1731010054WL013646 TUkARAM 00089 CBIN0284678 615 615 Processed 14/07/2023 858249612 TUkARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5208 5208
85 PRABHAT PATTAN MP-31-010-059-002/225
(BIROLIJHILPA) 		1731010059NRG24100720230218507 10/07/2023 HIRAVATI 1731010059WL013686 HIRAVATI 00415 SBIN0001206 1100 1100 Processed 14/07/2023 858249612 HIRAVATI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
86 PRABHAT PATTAN MP-31-010-054-001/346
(BORGAON OR SERGARH) 		1731010054NRG24100720230218368 10/07/2023 LEELA 1731010054WL013646 LEELA 00415 SBIN0003957 615 615 Processed 14/07/2023 858249612 LEELA STATE BANK OF INDIA(508548)
SubTotal 615 615
87 PRABHAT PATTAN MP-31-010-012-001/32
(DABKA) 		1731010012NRG24100720230218430 10/07/2023 NANHI 1731010012WL013664 NANHI 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 NANHI BANK OF MAHARASHTRA(607387)
88 PRABHAT PATTAN MP-31-010-012-002/36
(DABKA) 		1731010012NRG24100720230218419 10/07/2023 PANCHAFULA 1731010012WL013657 PANCHAFULA 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 PANCHAFULA BANK OF MAHARASHTRA(607387)
89 PRABHAT PATTAN MP-31-010-012-002/41
(DABKA) 		1731010012NRG24100720230218427 10/07/2023 RAMESH 1731010012WL013662 RAMESH 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 RAMESH STATE BANK OF INDIA(508548)
90 PRABHAT PATTAN MP-31-010-012-002/94
(DABKA) 		1731010012NRG24100720230218429 10/07/2023 DILIP HARSULE 1731010012WL013663 DILIP HARSULE 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 DILIPHARSULE STATE BANK OF INDIA(508548)
91 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24100720230218413 10/07/2023 SAYABA PAWAR 1731010012WL013652 SAYABA PAWAR 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 SAYABAPAWAR STATE BANK OF INDIA(508548)
92 PRABHAT PATTAN MP-31-010-012-003/146
(DABKA) 		1731010012NRG24100720230218412 10/07/2023 shankar 1731010012WL013652 shankar 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 shankar CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-012-003/167
(DABKA) 		1731010012NRG24100720230218421 10/07/2023 PRADIP 1731010012WL013658 PRADIP 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 PRADIP STATE BANK OF INDIA(508548)
94 PRABHAT PATTAN MP-31-010-012-003/204
(DABKA) 		1731010012NRG24100720230218425 10/07/2023 AMILAL 1731010012WL013661 AMILAL 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 AMILAL STATE BANK OF INDIA(508548)
95 PRABHAT PATTAN MP-31-010-012-003/207
(DABKA) 		1731010012NRG24100720230218406 10/07/2023 SHANTA 1731010012WL013650 SHANTA 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 SHANTA STATE BANK OF INDIA(508548)
96 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24100720230218409 10/07/2023 PANJAB 1731010012WL013651 PANJAB 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 PANJAB THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
97 PRABHAT PATTAN MP-31-010-012-003/211
(DABKA) 		1731010012NRG24100720230218410 10/07/2023 PRIYANKA 1731010012WL013651 PRIYANKA 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 PRIYANKA STATE BANK OF INDIA(508548)
98 PRABHAT PATTAN MP-31-010-012-003/219
(DABKA) 		1731010012NRG24100720230218414 10/07/2023 SUDHAKAR 1731010012WL013653 SUDHAKAR 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 SUDHAKAR STATE BANK OF INDIA(508548)
99 PRABHAT PATTAN MP-31-010-012-003/286
(DABKA) 		1731010012NRG24100720230218408 10/07/2023 MALTEE 1731010012WL013650 MALTEE 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 MALTEE STATE BANK OF INDIA(508548)
100 PRABHAT PATTAN MP-31-010-012-003/286
(DABKA) 		1731010012NRG24100720230218407 10/07/2023 UMESH 1731010012WL013650 UMESH 00415 SBIN0005499 1326 1326 Processed 14/07/2023 858249612 UMESH CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-059-001/29
(BIROLIJHILPA) 		1731010059NRG24100720230218552 10/07/2023 SARASWATI 1731010059WL013691 SARASWATI 00415 SBIN0005499 1320 1320 Processed 14/07/2023 858249612 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 19884 19884
102 PRABHAT PATTAN MP-31-010-012-001/36
(DABKA) 		1731010012NRG24100720230218424 10/07/2023 KANTI 1731010012WL013660 KANTI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858249612 KANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 83569 83569

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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_100723APB_FTO_157607 Bank of Maharastra MAHB0000688 MASOD 3682
2 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Central Bank Of India CBIN0280752 PANDHURNA 1326
3 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Central Bank Of India CBIN0282053 GHATBIROLI 44030
4 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Central Bank Of India CBIN0282074 BIRULBAZAR 2420
5 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Central Bank Of India CBIN0282184 BISNOOR 3978
6 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Central Bank Of India CBIN0284678 PRABHATPATTAN 5208
7 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 State Bank of India SBIN0001206 MULTAI 1100
8 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 State Bank of India SBIN0003957 PATHAKHERA 615
9 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 State Bank of India SBIN0005499 PRABHAT PATTAN 19884
10 PRABHAT PATTAN MP1731010_100723APB_FTO_157607 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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