Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020723APB_FTO_142504
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-31-010-026-001/251
(MASOD) 		1731010026NRG24010720230187311 02/07/2023 vimal 1731010026WL011899 vimal 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 vimal BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-026-001/278-B
(MASOD) 		1731010026NRG24010720230187312 02/07/2023 AJAYSING SUKHCHARAN 1731010026WL011899 AJAYSING SUKHCHARAN 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 AJAYSINGSUKHCHARAN BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-026-001/324-A
(MASOD) 		1731010026NRG24010720230187313 02/07/2023 RATANI THAKUR 1731010026WL011899 RATANI THAKUR 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 RATANITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-026-001/336
(MASOD) 		1731010026NRG24010720230187315 02/07/2023 munnalal 1731010026WL011899 munnalal 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 munnalal BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-026-001/336
(MASOD) 		1731010026NRG24010720230187316 02/07/2023 sumitra 1731010026WL011899 sumitra 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 sumitra BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-026-001/543-b
(MASOD) 		1731010026NRG24010720230187317 02/07/2023 prakash 1731010026WL011899 prakash 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 prakash BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-026-001/611-A
(MASOD) 		1731010026NRG24010720230187318 02/07/2023 KARUNA SHIVDAYAL SAHU 1731010026WL011899 KARUNA SHIVDAYAL SAHU 00051 MAHB0000688 1200 1200 Processed 11/07/2023 799727941 KARUNASHIVDAYALSAHU BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/109
(DATHORA) 		1731010000NRG24010720230190696 02/07/2023 laksami 1731010WL012049 laksami 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 laksami BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/110
(DATHORA) 		1731010000NRG24010720230190698 02/07/2023 LATA 1731010WL012049 LATA 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-038-002/110
(DATHORA) 		1731010000NRG24010720230190697 02/07/2023 namdev 1731010WL012049 namdev 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 namdev BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/114
(DATHORA) 		1731010000NRG24010720230190700 02/07/2023 gunta 1731010WL012049 gunta 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 gunta BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-038-002/114
(DATHORA) 		1731010000NRG24010720230190699 02/07/2023 kaleeram 1731010WL012049 kaleeram 00051 MAHB0000688 205 205 Processed 11/07/2023 799727941 kaleeram BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010000NRG24010720230190701 02/07/2023 SHANTA 1731010WL012049 SHANTA 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 SHANTA BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010000NRG24010720230190702 02/07/2023 SUKHADEV 1731010WL012049 SUKHADEV 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 SUKHADEV BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/126
(DATHORA) 		1731010000NRG24010720230190703 02/07/2023 rekha 1731010WL012049 rekha 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 rekha BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/137
(DATHORA) 		1731010000NRG24010720230190705 02/07/2023 kota 1731010WL012049 kota 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 kota INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRABHAT PATTAN MP-31-010-038-002/143-A
(DATHORA) 		1731010000NRG24010720230190706 02/07/2023 LELABAI 1731010WL012049 LELABAI 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 LELABAI BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/143-B
(DATHORA) 		1731010000NRG24010720230190707 02/07/2023 PANJABRAO NAGLE 1731010WL012049 PANJABRAO NAGLE 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 PANJABRAONAGLE BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-038-002/151
(DATHORA) 		1731010000NRG24010720230190708 02/07/2023 anil 1731010WL012049 anil 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 anil BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-038-002/153
(DATHORA) 		1731010000NRG24010720230190709 02/07/2023 maroti 1731010WL012049 maroti 00051 MAHB0000688 615 615 Processed 11/07/2023 799727941 maroti BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-038-002/156
(DATHORA) 		1731010000NRG24010720230190710 02/07/2023 urmila 1731010WL012049 urmila 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 urmila BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24010720230190713 02/07/2023 SUNITA 1731010WL012049 SUNITA 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 SUNITA BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-038-002/180
(DATHORA) 		1731010000NRG24010720230190714 02/07/2023 SHYAMVATI 1731010WL012049 SHYAMVATI 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 SHYAMVATI BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-038-002/205
(DATHORA) 		1731010000NRG24010720230190715 02/07/2023 SHIVPRASAD 1731010WL012049 SHIVPRASAD 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 SHIVPRASAD BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-002/212
(DATHORA) 		1731010000NRG24010720230190716 02/07/2023 MAKHAN 1731010WL012049 MAKHAN 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 MAKHAN BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-002/214
(DATHORA) 		1731010000NRG24010720230190717 02/07/2023 ramdash 1731010WL012049 ramdash 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 ramdash BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-002/216
(DATHORA) 		1731010000NRG24010720230190719 02/07/2023 IMAL 1731010WL012049 IMAL 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 IMAL BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-038-002/216
(DATHORA) 		1731010000NRG24010720230190718 02/07/2023 Salakram 1731010WL012049 Salakram 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 Salakram BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-002/224
(DATHORA) 		1731010000NRG24010720230190720 02/07/2023 VANDANA 1731010WL012049 VANDANA 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 VANDANA BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/225
(DATHORA) 		1731010000NRG24010720230190721 02/07/2023 anandrav 1731010WL012049 anandrav 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 anandrav FINO PAYMENTS BANK LTD(608001)
31 PRABHAT PATTAN MP-31-010-038-002/231
(DATHORA) 		1731010000NRG24010720230190722 02/07/2023 bhagvanti 1731010WL012049 bhagvanti 00051 MAHB0000688 820 820 Processed 11/07/2023 799727941 bhagvanti STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-038-002/236
(DATHORA) 		1731010000NRG24010720230190723 02/07/2023 PANCHI 1731010WL012049 PANCHI 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 PANCHI STATE BANK OF INDIA(508548)
33 PRABHAT PATTAN MP-31-010-038-002/237
(DATHORA) 		1731010000NRG24010720230190725 02/07/2023 jamuna 1731010WL012049 jamuna 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 jamuna STATE BANK OF INDIA(508548)
34 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010000NRG24010720230190726 02/07/2023 KALURAM 1731010WL012049 KALURAM 00051 MAHB0000688 615 615 Processed 11/07/2023 799727941 KALURAM BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010000NRG24010720230190727 02/07/2023 UMEDI 1731010WL012049 UMEDI 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 UMEDI BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-038-002/243
(DATHORA) 		1731010000NRG24010720230190728 02/07/2023 PURANLAL PAWAR 1731010WL012049 PURANLAL PAWAR 00051 MAHB0000688 1025 1025 Processed 12/07/2023 799727941 PURANLALPAWAR CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-038-002/251
(DATHORA) 		1731010000NRG24010720230190729 02/07/2023 raju 1731010WL012049 raju 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 raju BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010000NRG24010720230190730 02/07/2023 devaki 1731010WL012049 devaki 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010000NRG24010720230190732 02/07/2023 jagdish 1731010WL012049 jagdish 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 jagdish BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010000NRG24010720230190731 02/07/2023 SAMOTI 1731010WL012049 SAMOTI 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 SAMOTI BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24010720230190734 02/07/2023 devidash 1731010WL012049 devidash 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 devidash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24010720230190733 02/07/2023 kala 1731010WL012049 kala 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 kala BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-038-002/278
(DATHORA) 		1731010000NRG24010720230190735 02/07/2023 VANDANA 1731010WL012049 VANDANA 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 VANDANA BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-038-002/296
(DATHORA) 		1731010000NRG24010720230190736 02/07/2023 YUVRAJ 1731010WL012049 YUVRAJ 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 YUVRAJ BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-038-002/299
(DATHORA) 		1731010000NRG24010720230190737 02/07/2023 hirma 1731010WL012049 hirma 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 hirma BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-038-002/299
(DATHORA) 		1731010000NRG24010720230190738 02/07/2023 rambhau 1731010WL012049 rambhau 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 rambhau BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-038-002/299
(DATHORA) 		1731010000NRG24010720230190739 02/07/2023 RAMRAV 1731010WL012049 RAMRAV 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 RAMRAV BANK OF MAHARASHTRA(607387)
48 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010000NRG24010720230190741 02/07/2023 metha 1731010WL012049 metha 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 metha BANK OF MAHARASHTRA(607387)
49 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010000NRG24010720230190740 02/07/2023 sheshrav 1731010WL012049 sheshrav 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 sheshrav BANK OF MAHARASHTRA(607387)
50 PRABHAT PATTAN MP-31-010-038-002/352
(DATHORA) 		1731010000NRG24010720230190742 02/07/2023 RAJENDRA JAGDEV 1731010WL012049 RAJENDRA JAGDEV 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 RAJENDRAJAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRABHAT PATTAN MP-31-010-038-002/376-A
(DATHORA) 		1731010000NRG24010720230190744 02/07/2023 KAVITA 1731010WL012049 KAVITA 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 KAVITA STATE BANK OF INDIA(508548)
52 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010000NRG24010720230190746 02/07/2023 Priyanka Evne 1731010WL012049 Priyanka Evne 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 PriyankaEvne STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010000NRG24010720230190745 02/07/2023 Umesh Ivane 1731010WL012049 Umesh Ivane 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 UmeshIvane STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-038-002/87-A
(DATHORA) 		1731010000NRG24010720230190747 02/07/2023 RAMRATI KUMRE 1731010WL012049 RAMRATI KUMRE 00051 MAHB0000688 1025 1025 Processed 11/07/2023 799727941 RAMRATIKUMRE BANK OF MAHARASHTRA(607387)
55 PRABHAT PATTAN MP-31-010-038-002/87-B
(DATHORA) 		1731010000NRG24010720230190748 02/07/2023 MANNU 1731010WL012049 MANNU 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 MANNU BANK OF MAHARASHTRA(607387)
56 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010000NRG24010720230190750 02/07/2023 prakash 1731010WL012049 prakash 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 prakash BANK OF MAHARASHTRA(607387)
57 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010000NRG24010720230190751 02/07/2023 SAVITREE GOHE 1731010WL012049 SAVITREE GOHE 00051 MAHB0000688 1230 1230 Processed 11/07/2023 799727941 SAVITREEGOHE BANK OF MAHARASHTRA(607387)
58 PRABHAT PATTAN MP-31-010-038-002/95
(DATHORA) 		1731010000NRG24010720230190752 02/07/2023 susheela 1731010WL012049 susheela 00051 MAHB0000688 615 615 Processed 11/07/2023 799727941 susheela BANK OF MAHARASHTRA(607387)
59 PRABHAT PATTAN MP-31-010-040-001/39
(GANGAPUR) 		1731010034NRG24010720230188071 02/07/2023 vasudev 1731010034WL011944 vasudev 00051 MAHB0000688 1105 1105 Processed 11/07/2023 799727941 vasudev BANK OF MAHARASHTRA(607387)
SubTotal 63625 63625
60 PRABHAT PATTAN MP-31-010-034-002/161
(BALHEGAON) 		1731010000NRG24010720230188348 02/07/2023 Ashok 1731010WL011949 Ashok 00089 CBIN0281818 1200 1200 Processed 12/07/2023 799727941 Ashok CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-034-002/167
(BALHEGAON) 		1731010034NRG24010720230188062 02/07/2023 Subhash 1731010034WL011943 Subhash 00089 CBIN0281818 1140 1140 Processed 12/07/2023 799727941 Subhash CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-034-002/178
(BALHEGAON) 		1731010034NRG24010720230188063 02/07/2023 Vinod 1731010034WL011943 Vinod 00089 CBIN0281818 1140 1140 Processed 12/07/2023 799727941 Vinod CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010034NRG24010720230188066 02/07/2023 ARUN DESHMUKH 1731010034WL011943 ARUN DESHMUKH 00089 CBIN0281818 1140 1140 Processed 12/07/2023 799727941 ARUNDESHMUKH CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010034NRG24010720230188064 02/07/2023 RAJESH DESHMUKH 1731010034WL011943 RAJESH DESHMUKH 00089 CBIN0281818 1140 1140 Processed 12/07/2023 799727941 RAJESHDESHMUKH CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010034NRG24010720230188065 02/07/2023 SARITA DESHMUKH 1731010034WL011943 SARITA DESHMUKH 00089 CBIN0281818 1140 1140 Processed 12/07/2023 799727941 SARITADESHMUKH CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010034NRG24010720230188067 02/07/2023 SHIVDAS SOLANKI 1731010034WL011944 SHIVDAS SOLANKI 00089 CBIN0281818 1105 1105 Processed 11/07/2023 799727941 SHIVDASSOLANKI STATE BANK OF INDIA(508548)
67 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010034NRG24010720230188068 02/07/2023 KAMLA MANGLU 1731010034WL011944 KAMLA MANGLU 00089 CBIN0281818 1105 1105 Processed 11/07/2023 799727941 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 PRABHAT PATTAN MP-31-010-034-003/428
(BALHEGAON) 		1731010034NRG24010720230188070 02/07/2023 USHA 1731010034WL011944 USHA 00089 CBIN0281818 1105 1105 Processed 12/07/2023 799727941 USHA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-042-001/163
(AMRAWATI GHAT) 		1731010000NRG24010720230188349 02/07/2023 KALA 1731010WL011949 KALA 00089 CBIN0281818 1200 1200 Processed 12/07/2023 799727941 KALA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-042-001/164
(AMRAWATI GHAT) 		1731010000NRG24010720230188350 02/07/2023 rajendra 1731010WL011949 rajendra 00089 CBIN0281818 1200 1200 Processed 12/07/2023 799727941 rajendra CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-042-001/187
(AMRAWATI GHAT) 		1731010000NRG24010720230188351 02/07/2023 PRAKASH 1731010WL011949 PRAKASH 00089 CBIN0281818 1000 1000 Processed 12/07/2023 799727941 PRAKASH CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-042-001/211
(AMRAWATI GHAT) 		1731010000NRG24010720230188352 02/07/2023 ravindra 1731010WL011949 ravindra 00089 CBIN0281818 1000 1000 Processed 12/07/2023 799727941 ravindra CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-042-001/321
(AMRAWATI GHAT) 		1731010034NRG24010720230188075 02/07/2023 pankaj 1731010034WL011944 pankaj 00089 CBIN0281818 1105 1105 Processed 11/07/2023 799727941 pankaj STATE BANK OF INDIA(508548)
74 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24010720230188354 02/07/2023 devrao 1731010WL011949 devrao 00089 CBIN0281818 1000 1000 Processed 12/07/2023 799727941 devrao CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24010720230188353 02/07/2023 jagdesh 1731010WL011949 jagdesh 00089 CBIN0281818 1000 1000 Processed 12/07/2023 799727941 jagdesh CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-042-001/477
(AMRAWATI GHAT) 		1731010034NRG24010720230188076 02/07/2023 hariram 1731010034WL011944 hariram 00089 CBIN0281818 1105 1105 Processed 12/07/2023 799727941 hariram CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-042-001/528-A
(AMRAWATI GHAT) 		1731010034NRG24010720230188077 02/07/2023 DEVRAV 1731010034WL011944 DEVRAV 00089 CBIN0281818 1105 1105 Processed 11/07/2023 799727941 DEVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRABHAT PATTAN MP-31-010-042-001/528-A
(AMRAWATI GHAT) 		1731010034NRG24010720230188078 02/07/2023 RANJANA 1731010034WL011944 RANJANA 00089 CBIN0281818 1105 1105 Processed 12/07/2023 799727941 RANJANA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-042-001/96
(AMRAWATI GHAT) 		1731010000NRG24010720230188355 02/07/2023 VAMANRAO 1731010WL011949 VAMANRAO 00089 CBIN0281818 1000 1000 Processed 12/07/2023 799727941 VAMANRAO CENTRAL BANK OF INDIA(607115)
SubTotal 22035 22035
80 PRABHAT PATTAN MP-31-010-009-001/114
(BORPEND) 		1731010009NRG24020720230191275 02/07/2023 BALIRAM 1731010009WL012069 BALIRAM 00089 CBIN0282184 820 820 Processed 12/07/2023 799727941 BALIRAM CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-009-001/114-A
(BORPEND) 		1731010009NRG24020720230191276 02/07/2023 SANGEETA 1731010009WL012069 SANGEETA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 SANGEETA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-009-001/114-B
(BORPEND) 		1731010009NRG24020720230191277 02/07/2023 JHIMA 1731010009WL012069 JHIMA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 JHIMA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-009-001/152
(BORPEND) 		1731010009NRG24020720230191278 02/07/2023 RAMKALI 1731010009WL012069 RAMKALI 00089 CBIN0282184 1025 1025 Processed 12/07/2023 799727941 RAMKALI CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-009-001/156-A
(BORPEND) 		1731010009NRG24020720230191279 02/07/2023 RANGO 1731010009WL012069 RANGO 00089 CBIN0282184 1025 1025 Processed 12/07/2023 799727941 RANGO CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-009-001/16
(BORPEND) 		1731010009NRG24020720230191280 02/07/2023 kala 1731010009WL012069 kala 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 kala CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-009-001/160
(BORPEND) 		1731010009NRG24020720230191281 02/07/2023 SARITA 1731010009WL012069 SARITA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 SARITA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-009-001/172-A
(BORPEND) 		1731010009NRG24020720230191282 02/07/2023 RAMKALI 1731010009WL012069 RAMKALI 00089 CBIN0282184 1230 1230 Processed 11/07/2023 799727941 RAMKALI FINO PAYMENTS BANK LTD(608001)
88 PRABHAT PATTAN MP-31-010-009-001/235-A
(BORPEND) 		1731010009NRG24020720230191284 02/07/2023 LAXMI 1731010009WL012069 LAXMI 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 LAXMI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-009-001/245
(BORPEND) 		1731010009NRG24020720230191285 02/07/2023 SANTOSH 1731010009WL012069 SANTOSH 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 SANTOSH CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-009-001/402
(BORPEND) 		1731010009NRG24020720230191286 02/07/2023 MANTA 1731010009WL012069 MANTA 00089 CBIN0282184 820 820 Processed 12/07/2023 799727941 MANTA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-009-001/51
(BORPEND) 		1731010009NRG24020720230191287 02/07/2023 JAYVANTI 1731010009WL012069 JAYVANTI 00089 CBIN0282184 1025 1025 Processed 12/07/2023 799727941 JAYVANTI CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-009-001/53
(BORPEND) 		1731010009NRG24020720230191289 02/07/2023 GEETA 1731010009WL012069 GEETA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 GEETA CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-009-001/53
(BORPEND) 		1731010009NRG24020720230191288 02/07/2023 MANSARAM 1731010009WL012069 MANSARAM 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 MANSARAM CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-009-001/55-A
(BORPEND) 		1731010009NRG24020720230191290 02/07/2023 NASHIKA 1731010009WL012069 NASHIKA 00089 CBIN0282184 1025 1025 Processed 12/07/2023 799727941 NASHIKA CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-009-001/60
(BORPEND) 		1731010009NRG24020720230191292 02/07/2023 BIJU 1731010009WL012069 BIJU 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 BIJU CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-009-001/74
(BORPEND) 		1731010009NRG24020720230191293 02/07/2023 JAGGu 1731010009WL012069 JAGGu 00089 CBIN0282184 1230 1230 Processed 11/07/2023 799727941 JAGGu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 PRABHAT PATTAN MP-31-010-009-001/96
(BORPEND) 		1731010009NRG24020720230191294 02/07/2023 RUMIYA 1731010009WL012069 RUMIYA 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 RUMIYA CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-009-001/97
(BORPEND) 		1731010009NRG24020720230191295 02/07/2023 NAMDEV 1731010009WL012069 NAMDEV 00089 CBIN0282184 1230 1230 Processed 12/07/2023 799727941 NAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 21730 21730
99 PRABHAT PATTAN MP-31-010-009-001/11
(BORPEND) 		1731010009NRG24020720230191274 02/07/2023 NIRMALA 1731010009WL012069 NIRMALA 00089 CBIN0282773 1025 1025 Processed 12/07/2023 799727941 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
100 PRABHAT PATTAN MP-31-010-038-002/163
(DATHORA) 		1731010000NRG24010720230190712 02/07/2023 BABLI SANJAY JAGDEV 1731010WL012049 BABLI SANJAY JAGDEV 00089 CBIN0284678 1025 1025 Processed 12/07/2023 799727941 BABLISANJAYJAGDEV CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-040-001/56
(GANGAPUR) 		1731010034NRG24010720230188074 02/07/2023 KANCHNA 1731010034WL011944 KANCHNA 00089 CBIN0284678 1105 1105 Processed 11/07/2023 799727941 KANCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
102 PRABHAT PATTAN MP-31-010-038-002/157
(DATHORA) 		1731010000NRG24010720230190711 02/07/2023 ARCHANA 1731010WL012049 ARCHANA 00415 SBIN0005499 820 820 Processed 11/07/2023 799727941 ARCHANA STATE BANK OF INDIA(508548)
103 PRABHAT PATTAN MP-31-010-040-001/39
(GANGAPUR) 		1731010034NRG24010720230188072 02/07/2023 SUNITA 1731010034WL011944 SUNITA 00415 SBIN0005499 1105 1105 Processed 11/07/2023 799727941 SUNITA STATE BANK OF INDIA(508548)
104 PRABHAT PATTAN MP-31-010-040-001/56
(GANGAPUR) 		1731010034NRG24010720230188073 02/07/2023 SANJAY 1731010034WL011944 SANJAY 00415 SBIN0005499 1105 1105 Processed 11/07/2023 799727941 SANJAY STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 113575 113575

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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_020723APB_FTO_142504 Bank of Maharastra MAHB0000688 MASOD 63625
2 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 Central Bank Of India CBIN0281818 RAIAMLA 18555
3 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 Central Bank Of India CBIN0281818 Ray Amla 3480
4 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 Central Bank Of India CBIN0282184 BISNOOR 21730
5 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 Central Bank Of India CBIN0282773 HIDLI 1025
6 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 Central Bank Of India CBIN0284678 PRABHATPATTAN 2130
7 PRABHAT PATTAN MP1731010_020723APB_FTO_142504 State Bank of India SBIN0005499 PRABHAT PATTAN 3030

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