Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_201023APB_FTO_325906
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-31-010-054-001/239
(BORGAON OR SERGARH) 		1731010054NRG24201020230364192 20/10/2023 guddin 1731010054WL029124 guddin 00048 BKID0009537 1290 1290 Processed 09/11/2023 291244583 guddin BANK OF INDIA(508505)
SubTotal 1290 1290
2 PRABHAT PATTAN MP-31-010-016-001/139
(SIRDI) 		1731010000NRG24201020230364957 20/10/2023 Anil NAMDEV DESHMUKH 1731010WL029204 Anil NAMDEV DESHMUKH 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 AnilNAMDEVDESHMUKH CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-016-001/155-A
(SIRDI) 		1731010000NRG24201020230364961 20/10/2023 VIMLA 1731010WL029204 VIMLA 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 VIMLA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-016-001/165
(SIRDI) 		1731010000NRG24201020230364962 20/10/2023 MADAN 1731010WL029204 MADAN 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 MADAN BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-016-001/184
(SIRDI) 		1731010000NRG24201020230364965 20/10/2023 SUNITA 1731010WL029204 SUNITA 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 SUNITA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-016-001/184-A
(SIRDI) 		1731010000NRG24201020230364966 20/10/2023 PRANITA 1731010WL029204 PRANITA 00051 MAHB0000688 1002 1002 Processed 10/11/2023 291244583 PRANITA STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-016-001/233-A
(SIRDI) 		1731010000NRG24201020230364969 20/10/2023 SANGITA 1731010WL029204 SANGITA 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 SANGITA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-016-001/379
(SIRDI) 		1731010000NRG24201020230364972 20/10/2023 KAVITA GAVHADE 1731010WL029204 KAVITA GAVHADE 00051 MAHB0000688 1002 1002 Processed 09/11/2023 291244583 KAVITAGAVHADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-025-001/127
(MAJARI) 		1731010025NRG24191020230364063 20/10/2023 Chichaka 1731010025WL029099 Chichaka 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291244583 Chichaka BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-025-001/179
(MAJARI) 		1731010025NRG24191020230364060 20/10/2023 Chichka 1731010025WL029096 Chichka 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291244583 Chichka JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 PRABHAT PATTAN MP-31-010-025-001/186
(MAJARI) 		1731010025NRG24191020230364062 20/10/2023 Ramkishan 1731010025WL029098 Ramkishan 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291244583 Ramkishan BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-025-001/201
(MAJARI) 		1731010025NRG24191020230364064 20/10/2023 Manish 1731010025WL029100 Manish 00051 MAHB0000688 1308 1308 Processed 09/11/2023 291244583 Manish BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-039-001/121
(BADALI) 		1731010039NRG24201020230364817 20/10/2023 gyarsi 1731010039WL029191 gyarsi 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 gyarsi BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-039-001/156
(BADALI) 		1731010039NRG24201020230364819 20/10/2023 divansingh 1731010039WL029191 divansingh 00051 MAHB0000688 736 736 Processed 09/11/2023 291244583 divansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 PRABHAT PATTAN MP-31-010-039-001/161
(BADALI) 		1731010039NRG24201020230364820 20/10/2023 ANITA 1731010039WL029191 ANITA 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 ANITA BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-039-001/168
(BADALI) 		1731010039NRG24201020230364821 20/10/2023 kamlesh 1731010039WL029191 kamlesh 00051 MAHB0000688 552 552 Processed 09/11/2023 291244583 kamlesh CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-039-001/171
(BADALI) 		1731010039NRG24201020230364822 20/10/2023 indrasingh 1731010039WL029191 indrasingh 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 indrasingh BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-039-001/171
(BADALI) 		1731010039NRG24201020230364823 20/10/2023 rukhamani 1731010039WL029191 rukhamani 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 rukhamani BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-039-001/223-A
(BADALI) 		1731010039NRG24201020230364824 20/10/2023 YASHODA 1731010039WL029191 YASHODA 00051 MAHB0000688 736 736 Processed 09/11/2023 291244583 YASHODA BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-039-001/254
(BADALI) 		1731010039NRG24201020230364825 20/10/2023 MUNNI 1731010039WL029191 MUNNI 00051 MAHB0000688 736 736 Processed 09/11/2023 291244583 MUNNI BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-039-001/254
(BADALI) 		1731010039NRG24201020230364826 20/10/2023 rupes 1731010039WL029191 rupes 00051 MAHB0000688 736 736 Processed 09/11/2023 291244583 rupes BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-039-001/277
(BADALI) 		1731010039NRG24201020230364827 20/10/2023 SUSHILA 1731010039WL029191 SUSHILA 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 SUSHILA BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-039-001/280-A
(BADALI) 		1731010039NRG24201020230364828 20/10/2023 MAMTA 1731010039WL029191 MAMTA 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 MAMTA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-039-001/319-A
(BADALI) 		1731010039NRG24201020230364838 20/10/2023 SONAM 1731010039WL029192 SONAM 00051 MAHB0000688 1140 1140 Processed 09/11/2023 291244583 SONAM CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-039-001/342
(BADALI) 		1731010039NRG24201020230364830 20/10/2023 LAXMANSINGH 1731010039WL029191 LAXMANSINGH 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 PRABHAT PATTAN MP-31-010-039-001/403
(BADALI) 		1731010039NRG24201020230364831 20/10/2023 nirmala 1731010039WL029191 nirmala 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 nirmala CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-039-001/415
(BADALI) 		1731010039NRG24201020230364832 20/10/2023 malkhan 1731010039WL029191 malkhan 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 malkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 PRABHAT PATTAN MP-31-010-039-001/50
(BADALI) 		1731010039NRG24201020230364833 20/10/2023 ramrati 1731010039WL029191 ramrati 00051 MAHB0000688 736 736 Processed 09/11/2023 291244583 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRABHAT PATTAN MP-31-010-039-001/54-A
(BADALI) 		1731010039NRG24201020230364834 20/10/2023 sonola 1731010039WL029191 sonola 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 sonola BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-039-001/67
(BADALI) 		1731010039NRG24201020230364835 20/10/2023 ganesh 1731010039WL029191 ganesh 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 ganesh BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-039-001/69
(BADALI) 		1731010039NRG24201020230364836 20/10/2023 surekha 1731010039WL029191 surekha 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 surekha BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-039-001/86-A
(BADALI) 		1731010039NRG24201020230364837 20/10/2023 sangita 1731010039WL029191 sangita 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291244583 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 31970 31970
33 PRABHAT PATTAN MP-31-010-042-001/244
(AMRAWATI GHAT) 		1731010000NRG24201020230364647 20/10/2023 VANDANA 1731010WL029168 VANDANA 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 VANDANA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-042-001/255
(AMRAWATI GHAT) 		1731010000NRG24201020230364649 20/10/2023 nilu 1731010WL029168 nilu 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 nilu FINO PAYMENTS BANK LTD(608001)
35 PRABHAT PATTAN MP-31-010-042-001/255
(AMRAWATI GHAT) 		1731010000NRG24201020230364648 20/10/2023 PRAKASH 1731010WL029168 PRAKASH 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 PRABHAT PATTAN MP-31-010-042-001/274
(AMRAWATI GHAT) 		1731010000NRG24201020230364652 20/10/2023 lokesh 1731010WL029168 lokesh 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 lokesh CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-042-001/553
(AMRAWATI GHAT) 		1731010000NRG24201020230364653 20/10/2023 YOGESH KUMAR NADEKAR 1731010WL029168 YOGESH KUMAR NADEKAR 00089 CBIN0281818 663 663 Processed 09/11/2023 291244583 YOGESHKUMARNADEKAR CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-042-001/58
(AMRAWATI GHAT) 		1731010000NRG24201020230364655 20/10/2023 rampat 1731010WL029168 rampat 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 rampat CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-042-001/58
(AMRAWATI GHAT) 		1731010000NRG24201020230364656 20/10/2023 uma 1731010WL029168 uma 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 uma CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-042-001/648
(AMRAWATI GHAT) 		1731010000NRG24201020230364658 20/10/2023 ANITA THEPE 1731010WL029168 ANITA THEPE 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 ANITATHEPE CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-042-001/648
(AMRAWATI GHAT) 		1731010000NRG24201020230364657 20/10/2023 dinesh 1731010WL029168 dinesh 00089 CBIN0281818 221 221 Processed 09/11/2023 291244583 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
42 PRABHAT PATTAN MP-31-010-054-001/159
(BORGAON OR SERGARH) 		1731010054NRG24201020230364190 20/10/2023 MANTULAL KUMRE 1731010054WL029124 MANTULAL KUMRE 00089 CBIN0282053 1290 1290 Processed 09/11/2023 291244583 MANTULALKUMRE UNION BANK OF INDIA(508500)
43 PRABHAT PATTAN MP-31-010-054-001/226
(BORGAON OR SERGARH) 		1731010054NRG24201020230364191 20/10/2023 manoher 1731010054WL029124 manoher 00089 CBIN0282053 1290 1290 Processed 09/11/2023 291244583 manoher CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-054-001/327
(BORGAON OR SERGARH) 		1731010054NRG24201020230364193 20/10/2023 udal 1731010054WL029124 udal 00089 CBIN0282053 430 430 Processed 09/11/2023 291244583 udal CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-054-001/341
(BORGAON OR SERGARH) 		1731010054NRG24201020230364194 20/10/2023 RUPESH 1731010054WL029124 RUPESH 00089 CBIN0282053 430 430 Processed 09/11/2023 291244583 RUPESH CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-054-001/351
(BORGAON OR SERGARH) 		1731010054NRG24201020230364195 20/10/2023 suresh bhalavi 1731010054WL029124 suresh bhalavi 00089 CBIN0282053 430 430 Processed 10/11/2023 291244583 sureshbhalavi STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-058-002/125
(GADARA) 		1731010058NRG24201020230364128 20/10/2023 NILESH 1731010058WL029118 NILESH 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 NILESH CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-058-002/141
(GADARA) 		1731010058NRG24201020230364130 20/10/2023 JAIVANTI 1731010058WL029118 JAIVANTI 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 JAIVANTI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-058-002/142-C
(GADARA) 		1731010058NRG24201020230364131 20/10/2023 SARGAM 1731010058WL029118 SARGAM 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 SARGAM CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-058-002/154
(GADARA) 		1731010058NRG24201020230364132 20/10/2023 MANNA 1731010058WL029118 MANNA 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 MANNA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-058-002/156
(GADARA) 		1731010058NRG24201020230364125 20/10/2023 ANJU 1731010058WL029117 ANJU 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 ANJU CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-058-002/156
(GADARA) 		1731010058NRG24201020230364126 20/10/2023 INDREJIT 1731010058WL029117 INDREJIT 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 INDREJIT CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-058-002/157
(GADARA) 		1731010058NRG24201020230364133 20/10/2023 bhagwanti 1731010058WL029118 bhagwanti 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 bhagwanti CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-058-002/162
(GADARA) 		1731010058NRG24201020230364134 20/10/2023 NIRMALA 1731010058WL029118 NIRMALA 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 NIRMALA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-058-002/182-A
(GADARA) 		1731010058NRG24201020230364136 20/10/2023 KANTI 1731010058WL029118 KANTI 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 KANTI CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-058-002/237
(GADARA) 		1731010058NRG24201020230364122 20/10/2023 GULAB 1731010058WL029116 GULAB 00089 CBIN0282053 221 221 Processed 09/11/2023 291244583 GULAB CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-058-002/255-A
(GADARA) 		1731010058NRG24201020230364123 20/10/2023 GANESH 1731010058WL029116 GANESH 00089 CBIN0282053 221 221 Processed 09/11/2023 291244583 GANESH CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-058-002/255-A
(GADARA) 		1731010058NRG24201020230364124 20/10/2023 KAMLESH 1731010058WL029116 KAMLESH 00089 CBIN0282053 221 221 Processed 09/11/2023 291244583 KAMLESH CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-058-002/274
(GADARA) 		1731010058NRG24201020230364137 20/10/2023 RAMPYARI 1731010058WL029118 RAMPYARI 00089 CBIN0282053 442 442 Processed 09/11/2023 291244583 RAMPYARI FINCARE SMALL FINANCE BANK LTD(608304)
60 PRABHAT PATTAN MP-31-010-063-001/171-B
(NIMBOTI) 		1731010063NRG24201020230364644 20/10/2023 PUSHPA 1731010063WL029167 PUSHPA 00089 CBIN0282053 1326 1326 Processed 09/11/2023 291244583 PUSHPA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-063-002/252
(NIMBOTI) 		1731010063NRG24201020230364623 20/10/2023 endro 1731010063WL029161 endro 00089 CBIN0282053 1224 1224 Processed 09/11/2023 291244583 endro CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-063-002/303
(NIMBOTI) 		1731010063NRG24201020230364640 20/10/2023 DURGA 1731010063WL029165 DURGA 00089 CBIN0282053 221 221 Processed 09/11/2023 291244583 DURGA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-063-002/303
(NIMBOTI) 		1731010063NRG24201020230364639 20/10/2023 HARIRAM 1731010063WL029165 HARIRAM 00089 CBIN0282053 221 221 Processed 09/11/2023 291244583 HARIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 11945 11945
64 PRABHAT PATTAN MP-31-010-009-001/115
(BORPEND) 		1731010009NRG24201020230364755 20/10/2023 ANITA 1731010009WL029183 ANITA 00089 CBIN0282184 422 422 Processed 09/11/2023 291244583 ANITA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-009-001/115
(BORPEND) 		1731010009NRG24201020230364754 20/10/2023 SHIVDASH 1731010009WL029183 SHIVDASH 00089 CBIN0282184 422 422 Processed 09/11/2023 291244583 SHIVDASH CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-009-001/172-A
(BORPEND) 		1731010009NRG24201020230364757 20/10/2023 RAMKALI 1731010009WL029183 RAMKALI 00089 CBIN0282184 648 648 Processed 09/11/2023 291244583 RAMKALI FINO PAYMENTS BANK LTD(608001)
67 PRABHAT PATTAN MP-31-010-009-001/205-A
(BORPEND) 		1731010009NRG24201020230364760 20/10/2023 SANTOSH 1731010009WL029183 SANTOSH 00089 CBIN0282184 648 648 Processed 09/11/2023 291244583 SANTOSH CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-009-001/235
(BORPEND) 		1731010009NRG24201020230364761 20/10/2023 BRAJLAL 1731010009WL029183 BRAJLAL 00089 CBIN0282184 422 422 Processed 09/11/2023 291244583 BRAJLAL CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-009-001/235-B
(BORPEND) 		1731010009NRG24201020230364762 20/10/2023 SURJU 1731010009WL029183 SURJU 00089 CBIN0282184 418 418 Processed 09/11/2023 291244583 SURJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRABHAT PATTAN MP-31-010-009-001/250-C
(BORPEND) 		1731010009NRG24201020230364763 20/10/2023 OJHARAM 1731010009WL029183 OJHARAM 00089 CBIN0282184 418 418 Processed 09/11/2023 291244583 OJHARAM CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-009-001/260
(BORPEND) 		1731010009NRG24201020230364764 20/10/2023 SANKAR 1731010009WL029183 SANKAR 00089 CBIN0282184 424 424 Processed 09/11/2023 291244583 SANKAR CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-009-001/270
(BORPEND) 		1731010009NRG24201020230364765 20/10/2023 LAXMI 1731010009WL029183 LAXMI 00089 CBIN0282184 648 648 Processed 09/11/2023 291244583 LAXMI CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-016-001/1
(SIRDI) 		1731010000NRG24201020230364952 20/10/2023 BEBI 1731010WL029204 BEBI 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 BEBI CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-016-001/108
(SIRDI) 		1731010000NRG24201020230364953 20/10/2023 kamla 1731010WL029204 kamla 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 kamla BANK OF MAHARASHTRA(607387)
75 PRABHAT PATTAN MP-31-010-016-001/118
(SIRDI) 		1731010000NRG24201020230364954 20/10/2023 LAKHAN 1731010WL029204 LAKHAN 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 LAKHAN BANK OF MAHARASHTRA(607387)
76 PRABHAT PATTAN MP-31-010-016-001/118
(SIRDI) 		1731010000NRG24201020230364955 20/10/2023 santoshi 1731010WL029204 santoshi 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 santoshi CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-016-001/139
(SIRDI) 		1731010000NRG24201020230364956 20/10/2023 KAMLESH 1731010WL029204 KAMLESH 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 KAMLESH CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-016-001/141
(SIRDI) 		1731010000NRG24201020230364958 20/10/2023 RAJU 1731010WL029204 RAJU 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 RAJU CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-016-001/142-B
(SIRDI) 		1731010000NRG24201020230364959 20/10/2023 DEVKU 1731010WL029204 DEVKU 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 DEVKU CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-016-001/143
(SIRDI) 		1731010000NRG24201020230364960 20/10/2023 RATNMALA 1731010WL029204 RATNMALA 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 RATNMALA BANK OF MAHARASHTRA(607387)
81 PRABHAT PATTAN MP-31-010-016-001/165-a
(SIRDI) 		1731010000NRG24201020230364964 20/10/2023 SARITA 1731010WL029204 SARITA 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 SARITA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-016-001/165-a
(SIRDI) 		1731010000NRG24201020230364963 20/10/2023 shyamrav 1731010WL029204 shyamrav 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 shyamrav CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-016-001/20
(SIRDI) 		1731010000NRG24201020230364967 20/10/2023 VAISHNAVEEKORASNE 1731010WL029204 VAISHNAVEEKORASNE 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 VAISHNAVEEKORASNE CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-016-001/203-A
(SIRDI) 		1731010000NRG24201020230364968 20/10/2023 GENDRAV 1731010WL029204 GENDRAV 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 GENDRAV CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-016-001/350
(SIRDI) 		1731010000NRG24201020230364970 20/10/2023 lata 1731010WL029204 lata 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 lata CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-016-001/350
(SIRDI) 		1731010000NRG24201020230364971 20/10/2023 SANGESH 1731010WL029204 SANGESH 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 SANGESH CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-016-001/44
(SIRDI) 		1731010000NRG24201020230364973 20/10/2023 SAHEBRAO 1731010WL029204 SAHEBRAO 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 SAHEBRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 PRABHAT PATTAN MP-31-010-016-001/44
(SIRDI) 		1731010000NRG24201020230364974 20/10/2023 SAKU 1731010WL029204 SAKU 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 SAKU CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-016-001/51
(SIRDI) 		1731010000NRG24201020230364975 20/10/2023 devendra 1731010WL029204 devendra 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 devendra CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-016-001/51
(SIRDI) 		1731010000NRG24201020230364976 20/10/2023 REKHA 1731010WL029204 REKHA 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 REKHA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-016-001/52
(SIRDI) 		1731010000NRG24201020230364977 20/10/2023 MAHADEO 1731010WL029204 MAHADEO 00089 CBIN0282184 1002 1002 Processed 09/11/2023 291244583 MAHADEO CENTRAL BANK OF INDIA(607115)
SubTotal 23508 23508
92 PRABHAT PATTAN MP-31-010-009-001/11
(BORPEND) 		1731010009NRG24201020230364753 20/10/2023 NIRMALA 1731010009WL029183 NIRMALA 00089 CBIN0282773 648 648 Processed 09/11/2023 291244583 NIRMALA CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-009-001/172
(BORPEND) 		1731010009NRG24201020230364756 20/10/2023 PACHE 1731010009WL029183 PACHE 00089 CBIN0282773 648 648 Processed 09/11/2023 291244583 PACHE FINO PAYMENTS BANK LTD(608001)
94 PRABHAT PATTAN MP-31-010-009-001/193-A
(BORPEND) 		1731010009NRG24201020230364758 20/10/2023 SHAKCHI 1731010009WL029183 SHAKCHI 00089 CBIN0282773 648 648 Processed 09/11/2023 291244583 SHAKCHI CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-009-001/204-B
(BORPEND) 		1731010009NRG24201020230364759 20/10/2023 ARAVIND 1731010009WL029183 ARAVIND 00089 CBIN0282773 648 648 Processed 09/11/2023 291244583 ARAVIND CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-009-001/300
(BORPEND) 		1731010009NRG24201020230364766 20/10/2023 AASULAL 1731010009WL029183 AASULAL 00089 CBIN0282773 424 424 Processed 09/11/2023 291244583 AASULAL CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-009-001/301-A
(BORPEND) 		1731010009NRG24201020230364767 20/10/2023 KUNJILAL 1731010009WL029183 KUNJILAL 00089 CBIN0282773 422 422 Processed 09/11/2023 291244583 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 PRABHAT PATTAN MP-31-010-009-001/377
(BORPEND) 		1731010009NRG24201020230364768 20/10/2023 SALAKRAM 1731010009WL029183 SALAKRAM 00089 CBIN0282773 422 422 Processed 09/11/2023 291244583 SALAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3860 3860
99 PRABHAT PATTAN MP-31-010-039-001/146
(BADALI) 		1731010039NRG24201020230364818 20/10/2023 NIRMALA 1731010039WL029191 NIRMALA 00089 CBIN0284678 368 368 Processed 09/11/2023 291244583 NIRMALA CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-039-001/289
(BADALI) 		1731010039NRG24201020230364829 20/10/2023 SANGEETA 1731010039WL029191 SANGEETA 00089 CBIN0284678 920 920 Processed 09/11/2023 291244583 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1288 1288
101 PRABHAT PATTAN MP-31-010-025-001/129
(MAJARI) 		1731010025NRG24191020230364061 20/10/2023 KAMLTI 1731010025WL029097 KAMLTI 00415 SBIN0005499 1308 1308 Processed 10/11/2023 291244583 KAMLTI STATE BANK OF INDIA(508548)
102 PRABHAT PATTAN MP-31-010-042-001/165
(AMRAWATI GHAT) 		1731010000NRG24201020230364645 20/10/2023 Rahul Nadekar 1731010WL029168 Rahul Nadekar 00415 SBIN0005499 663 663 Processed 10/11/2023 291244583 RahulNadekar STATE BANK OF INDIA(508548)
103 PRABHAT PATTAN MP-31-010-042-001/221
(AMRAWATI GHAT) 		1731010000NRG24201020230364646 20/10/2023 NIKESH SATPUTE GULABRAO SATPUTE 1731010WL029168 NIKESH SATPUTE GULABRAO SATPUTE 00415 SBIN0005499 221 221 Processed 09/11/2023 291244583 NIKESHSATPUTEGULABRAOSATPUTE CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-042-001/263
(AMRAWATI GHAT) 		1731010000NRG24201020230364650 20/10/2023 Manish Wadekar 1731010WL029168 Manish Wadekar 00415 SBIN0005499 221 221 Processed 09/11/2023 291244583 ManishWadekar INDIA POST PAYMENTS BANK LIMITED(508528)
105 PRABHAT PATTAN MP-31-010-042-001/263
(AMRAWATI GHAT) 		1731010000NRG24201020230364651 20/10/2023 SHREDHAR WADEKAR 1731010WL029168 SHREDHAR WADEKAR 00415 SBIN0005499 221 221 Processed 10/11/2023 291244583 SHREDHARWADEKAR STATE BANK OF INDIA(508548)
106 PRABHAT PATTAN MP-31-010-042-001/553
(AMRAWATI GHAT) 		1731010000NRG24201020230364654 20/10/2023 GANESH NADEKAR 1731010WL029168 GANESH NADEKAR 00415 SBIN0005499 221 221 Processed 09/11/2023 291244583 GANESHNADEKAR UNION BANK OF INDIA(508500)
107 PRABHAT PATTAN MP-31-010-058-002/140
(GADARA) 		1731010058NRG24201020230364129 20/10/2023 MAYARAM 1731010058WL029118 MAYARAM 00415 SBIN0005499 442 442 Processed 10/11/2023 291244583 MAYARAM STATE BANK OF INDIA(508548)
108 PRABHAT PATTAN MP-31-010-058-002/179-B
(GADARA) 		1731010058NRG24201020230364135 20/10/2023 MANDA 1731010058WL029118 MANDA 00415 SBIN0005499 442 442 Processed 10/11/2023 291244583 MANDA STATE BANK OF INDIA(508548)
SubTotal 3739 3739
109 PRABHAT PATTAN MP-31-010-009-001/108
(BORPEND) 		1731010009NRG24201020230364752 20/10/2023 MUNNI 1731010009WL029183 MUNNI 00688 FINO0001446 648 648 Processed 09/11/2023 291244583 MUNNI FINO PAYMENTS BANK LTD(608001)
110 PRABHAT PATTAN MP-31-010-009-001/390
(BORPEND) 		1731010009NRG24201020230364769 20/10/2023 Gendrav 1731010009WL029183 Gendrav 00688 FINO0001446 422 422 Processed 09/11/2023 291244583 Gendrav FINO PAYMENTS BANK LTD(608001)
SubTotal 1070 1070
Total 81101 81101

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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_201023APB_FTO_325906 Bank of India BKID0009537 MULTAI 1290
2 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Bank of Maharastra MAHB0000688 MASOD 31970
3 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Central Bank Of India CBIN0281818 RAIAMLA 2431
4 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Central Bank Of India CBIN0282053 GHATBIROLI 11945
5 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Central Bank Of India CBIN0282184 BISNOOR 23508
6 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Central Bank Of India CBIN0282773 HIDLI 3860
7 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Central Bank Of India CBIN0284678 PRABHATPATTAN 1288
8 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 State Bank of India SBIN0005499 PRABHAT PATTAN 3739
9 PRABHAT PATTAN MP1731010_201023APB_FTO_325906 Fino Payments Bank Ltd FINO0001446 MP RO 1070

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