Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_160723APB_FTO_170814
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-31-010-038-002/110
(DATHORA) 		1731010038NRG24150720230233658 16/07/2023 LATA 1731010038WL014805 LATA 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRABHAT PATTAN MP-31-010-038-002/110
(DATHORA) 		1731010038NRG24150720230233657 16/07/2023 namdev 1731010038WL014805 namdev 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 namdev BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/113
(DATHORA) 		1731010038NRG24150720230233659 16/07/2023 RAIVANTI 1731010038WL014805 RAIVANTI 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 RAIVANTI BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-038-002/114
(DATHORA) 		1731010038NRG24150720230233661 16/07/2023 gunta 1731010038WL014805 gunta 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 gunta BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/114
(DATHORA) 		1731010038NRG24150720230233660 16/07/2023 kaleeram 1731010038WL014805 kaleeram 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 kaleeram BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/130
(DATHORA) 		1731010038NRG24150720230233663 16/07/2023 samoti 1731010038WL014805 samoti 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 samoti BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-038-002/139
(DATHORA) 		1731010038NRG24150720230233664 16/07/2023 tara 1731010038WL014805 tara 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 tara BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/151
(DATHORA) 		1731010038NRG24150720230233665 16/07/2023 anil 1731010038WL014805 anil 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 anil BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/153
(DATHORA) 		1731010038NRG24150720230233666 16/07/2023 maroti 1731010038WL014805 maroti 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 maroti BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-038-002/185
(DATHORA) 		1731010038NRG24150720230233668 16/07/2023 ANITA 1731010038WL014805 ANITA 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 ANITA BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/211
(DATHORA) 		1731010038NRG24150720230233669 16/07/2023 ambadash 1731010038WL014805 ambadash 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 ambadash BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-038-002/211
(DATHORA) 		1731010038NRG24150720230233670 16/07/2023 miru 1731010038WL014805 miru 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 miru BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/214
(DATHORA) 		1731010038NRG24150720230233671 16/07/2023 ramdash 1731010038WL014805 ramdash 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 ramdash BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/215
(DATHORA) 		1731010038NRG24150720230233672 16/07/2023 MEERA 1731010038WL014805 MEERA 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 MEERA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/215
(DATHORA) 		1731010038NRG24150720230233673 16/07/2023 vasudev 1731010038WL014805 vasudev 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 vasudev STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-038-002/216
(DATHORA) 		1731010038NRG24150720230233675 16/07/2023 IMAL 1731010038WL014805 IMAL 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 IMAL BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/216
(DATHORA) 		1731010038NRG24150720230233674 16/07/2023 Salakram 1731010038WL014805 Salakram 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 Salakram BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/224
(DATHORA) 		1731010038NRG24150720230233676 16/07/2023 meeru 1731010038WL014805 meeru 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 meeru BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-038-002/224
(DATHORA) 		1731010038NRG24150720230233677 16/07/2023 VANDANA 1731010038WL014805 VANDANA 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 VANDANA BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-038-002/225
(DATHORA) 		1731010038NRG24150720230233678 16/07/2023 anandrav 1731010038WL014805 anandrav 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 anandrav FINO PAYMENTS BANK LTD(608001)
21 PRABHAT PATTAN MP-31-010-038-002/236
(DATHORA) 		1731010038NRG24150720230233679 16/07/2023 PANCHI 1731010038WL014805 PANCHI 00051 MAHB0000688 410 410 Processed 21/07/2023 069969794 PANCHI STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-038-002/239
(DATHORA) 		1731010038NRG24150720230233680 16/07/2023 vhatura 1731010038WL014805 vhatura 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 vhatura NARMADA JHABUA GRAMIN BANK(508515)
23 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010038NRG24150720230233681 16/07/2023 KALURAM 1731010038WL014805 KALURAM 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 KALURAM BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-038-002/239-A
(DATHORA) 		1731010038NRG24150720230233682 16/07/2023 UMEDI 1731010038WL014805 UMEDI 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 UMEDI BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-002/248
(DATHORA) 		1731010038NRG24150720230233683 16/07/2023 fattu 1731010038WL014805 fattu 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 fattu BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-002/248
(DATHORA) 		1731010038NRG24150720230233684 16/07/2023 NARMDA 1731010038WL014805 NARMDA 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 NARMDA BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-002/250
(DATHORA) 		1731010038NRG24150720230233686 16/07/2023 girja 1731010038WL014805 girja 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 girja BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-038-002/250
(DATHORA) 		1731010038NRG24150720230233685 16/07/2023 nathu 1731010038WL014805 nathu 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 nathu BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-002/251
(DATHORA) 		1731010038NRG24150720230233688 16/07/2023 GANESHI 1731010038WL014805 GANESHI 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 GANESHI BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/251
(DATHORA) 		1731010038NRG24150720230233687 16/07/2023 raju 1731010038WL014805 raju 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 raju BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010038NRG24150720230233689 16/07/2023 devaki 1731010038WL014805 devaki 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010038NRG24150720230233690 16/07/2023 KAMLESH 1731010038WL014805 KAMLESH 00051 MAHB0000688 615 615 Processed 21/07/2023 069969794 KAMLESH BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010038NRG24150720230233692 16/07/2023 jagdish 1731010038WL014805 jagdish 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 jagdish BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010038NRG24150720230233691 16/07/2023 SAMOTI 1731010038WL014805 SAMOTI 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 SAMOTI BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-038-002/296
(DATHORA) 		1731010038NRG24150720230233693 16/07/2023 YUVRAJ 1731010038WL014805 YUVRAJ 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 YUVRAJ BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-038-002/299
(DATHORA) 		1731010038NRG24150720230233694 16/07/2023 hirma 1731010038WL014805 hirma 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 hirma BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-038-002/299
(DATHORA) 		1731010038NRG24150720230233695 16/07/2023 rambhau 1731010038WL014805 rambhau 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 rambhau BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010038NRG24150720230233698 16/07/2023 MANGLA 1731010038WL014805 MANGLA 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010038NRG24150720230233697 16/07/2023 metha 1731010038WL014805 metha 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 metha BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-038-002/313
(DATHORA) 		1731010038NRG24150720230233696 16/07/2023 sheshrav 1731010038WL014805 sheshrav 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 sheshrav BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-038-002/352
(DATHORA) 		1731010038NRG24150720230233700 16/07/2023 RAJENDRA JAGDEV 1731010038WL014805 RAJENDRA JAGDEV 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 RAJENDRAJAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010038NRG24150720230233704 16/07/2023 Priyanka Evne 1731010038WL014805 Priyanka Evne 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 PriyankaEvne STATE BANK OF INDIA(508548)
43 PRABHAT PATTAN MP-31-010-038-002/407
(DATHORA) 		1731010038NRG24150720230233703 16/07/2023 Umesh Ivane 1731010038WL014805 Umesh Ivane 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 UmeshIvane STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-038-002/80
(DATHORA) 		1731010038NRG24150720230233707 16/07/2023 AKSHAY NAGLE 1731010038WL014805 AKSHAY NAGLE 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 AKSHAYNAGLE BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-038-002/80
(DATHORA) 		1731010038NRG24150720230233708 16/07/2023 MUNNA LAL 1731010038WL014805 MUNNA LAL 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 MUNNALAL STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-038-002/80
(DATHORA) 		1731010038NRG24150720230233705 16/07/2023 prameela 1731010038WL014805 prameela 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 prameela BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-038-002/87-A
(DATHORA) 		1731010038NRG24150720230233710 16/07/2023 RAMRATI KUMRE 1731010038WL014805 RAMRATI KUMRE 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 RAMRATIKUMRE BANK OF MAHARASHTRA(607387)
48 PRABHAT PATTAN MP-31-010-038-002/87-A
(DATHORA) 		1731010038NRG24150720230233709 16/07/2023 TULSIRAM KUMRE 1731010038WL014805 TULSIRAM KUMRE 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 TULSIRAMKUMRE BANK OF MAHARASHTRA(607387)
49 PRABHAT PATTAN MP-31-010-038-002/87-B
(DATHORA) 		1731010038NRG24150720230233711 16/07/2023 MANNU 1731010038WL014805 MANNU 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 MANNU BANK OF MAHARASHTRA(607387)
50 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010038NRG24150720230233713 16/07/2023 prakash 1731010038WL014805 prakash 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 prakash BANK OF MAHARASHTRA(607387)
51 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010038NRG24150720230233714 16/07/2023 SAVITREE GOHE 1731010038WL014805 SAVITREE GOHE 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 SAVITREEGOHE BANK OF MAHARASHTRA(607387)
52 PRABHAT PATTAN MP-31-010-038-002/92
(DATHORA) 		1731010038NRG24150720230233716 16/07/2023 hasso 1731010038WL014805 hasso 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 hasso BANK OF MAHARASHTRA(607387)
53 PRABHAT PATTAN MP-31-010-038-002/92
(DATHORA) 		1731010038NRG24150720230233715 16/07/2023 jaggu 1731010038WL014805 jaggu 00051 MAHB0000688 1025 1025 Processed 21/07/2023 069969794 jaggu BANK OF MAHARASHTRA(607387)
54 PRABHAT PATTAN MP-31-010-038-002/96
(DATHORA) 		1731010038NRG24150720230233717 16/07/2023 MAYA 1731010038WL014805 MAYA 00051 MAHB0000688 820 820 Processed 21/07/2023 069969794 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 51865 51865
55 PRABHAT PATTAN MP-31-010-038-002/403
(DATHORA) 		1731010038NRG24150720230233701 16/07/2023 DINESH AHAKE 1731010038WL014805 DINESH AHAKE 00089 CBIN0281818 820 820 Processed 21/07/2023 069969794 DINESHAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 820 820
56 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24150720230234128 16/07/2023 JAGANNATH 1731010019WL014838 JAGANNATH 00089 CBIN0282074 1230 1230 Processed 21/07/2023 069969794 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24150720230234127 16/07/2023 VITTHALRAO 1731010019WL014838 VITTHALRAO 00089 CBIN0282074 1230 1230 Processed 21/07/2023 069969794 VITTHALRAO CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24150720230234129 16/07/2023 KAVITA 1731010019WL014838 KAVITA 00089 CBIN0282074 1230 1230 Processed 21/07/2023 069969794 KAVITA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-019-001/29
(BIHARGAOV) 		1731010019NRG24150720230234130 16/07/2023 DHANRAJ 1731010019WL014838 DHANRAJ 00089 CBIN0282074 1025 1025 Processed 21/07/2023 069969794 DHANRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4715 4715
60 PRABHAT PATTAN MP-31-010-013-001/351
(CHIKHLIMAL) 		1731010013NRG24160720230234260 16/07/2023 beby 1731010013WL014875 beby 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 beby CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-013-001/351
(CHIKHLIMAL) 		1731010013NRG24160720230234261 16/07/2023 KRISHNA 1731010013WL014875 KRISHNA 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 KRISHNA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-013-003/218
(CHIKHLIMAL) 		1731010013NRG24160720230234262 16/07/2023 RAMESH 1731010013WL014875 RAMESH 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 RAMESH CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-013-003/220
(CHIKHLIMAL) 		1731010013NRG24160720230234263 16/07/2023 RAJKUMAR 1731010013WL014875 RAJKUMAR 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 RAJKUMAR CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-013-003/220-B
(CHIKHLIMAL) 		1731010013NRG24160720230234264 16/07/2023 Indralal 1731010013WL014875 Indralal 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 Indralal CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-013-003/225
(CHIKHLIMAL) 		1731010013NRG24160720230234265 16/07/2023 Aandrav 1731010013WL014875 Aandrav 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 Aandrav CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-013-003/229-B
(CHIKHLIMAL) 		1731010013NRG24160720230234266 16/07/2023 Ghadiram 1731010013WL014875 Ghadiram 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 Ghadiram CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-013-003/238
(CHIKHLIMAL) 		1731010013NRG24160720230234267 16/07/2023 gonda 1731010013WL014875 gonda 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 gonda CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-013-003/243
(CHIKHLIMAL) 		1731010013NRG24160720230234269 16/07/2023 Aruna 1731010013WL014875 Aruna 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 Aruna CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-013-003/243
(CHIKHLIMAL) 		1731010013NRG24160720230234268 16/07/2023 chandrakal 1731010013WL014875 chandrakal 00089 CBIN0282184 1498 1498 Processed 21/07/2023 069969794 chandrakal CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-013-003/248-A
(CHIKHLIMAL) 		1731010013NRG24160720230234270 16/07/2023 Jyoti 1731010013WL014875 Jyoti 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Jyoti CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24160720230234273 16/07/2023 JAYVANTI 1731010013WL014875 JAYVANTI 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 JAYVANTI CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24160720230234274 16/07/2023 RAJESH 1731010013WL014875 RAJESH 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAJESH CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24160720230234272 16/07/2023 RAJU 1731010013WL014875 RAJU 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAJU CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24160720230234271 16/07/2023 SADHURAM 1731010013WL014875 SADHURAM 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 SADHURAM CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-013-003/255
(CHIKHLIMAL) 		1731010013NRG24160720230234275 16/07/2023 panchfula 1731010013WL014875 panchfula 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 panchfula CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-013-003/257
(CHIKHLIMAL) 		1731010013NRG24160720230234276 16/07/2023 jhuniya 1731010013WL014875 jhuniya 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 jhuniya CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-013-003/264
(CHIKHLIMAL) 		1731010013NRG24160720230234277 16/07/2023 RAMDIN 1731010013WL014875 RAMDIN 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAMDIN CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-013-003/273
(CHIKHLIMAL) 		1731010013NRG24160720230234279 16/07/2023 DIPAK 1731010013WL014875 DIPAK 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 DIPAK CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-013-003/273
(CHIKHLIMAL) 		1731010013NRG24160720230234278 16/07/2023 RAMKALI 1731010013WL014875 RAMKALI 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAMKALI CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-013-003/283-A
(CHIKHLIMAL) 		1731010013NRG24160720230234280 16/07/2023 DINESH 1731010013WL014875 DINESH 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 DINESH CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-013-003/283-A
(CHIKHLIMAL) 		1731010013NRG24160720230234281 16/07/2023 SUMITRA 1731010013WL014875 SUMITRA 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 SUMITRA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-013-003/290
(CHIKHLIMAL) 		1731010013NRG24160720230234282 16/07/2023 IMLA 1731010013WL014875 IMLA 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 IMLA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-013-003/294
(CHIKHLIMAL) 		1731010013NRG24160720230234283 16/07/2023 CHANDER 1731010013WL014875 CHANDER 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 CHANDER FINO PAYMENTS BANK LTD(608001)
84 PRABHAT PATTAN MP-31-010-013-003/294
(CHIKHLIMAL) 		1731010013NRG24160720230234284 16/07/2023 RAMDULARI 1731010013WL014875 RAMDULARI 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAMDULARI CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-013-003/297
(CHIKHLIMAL) 		1731010013NRG24160720230234285 16/07/2023 RAMRATI 1731010013WL014875 RAMRATI 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 RAMRATI CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-013-003/306
(CHIKHLIMAL) 		1731010013NRG24160720230234286 16/07/2023 NAGORAO 1731010013WL014875 NAGORAO 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 NAGORAO CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-013-003/306
(CHIKHLIMAL) 		1731010013NRG24160720230234287 16/07/2023 Nirmla 1731010013WL014875 Nirmla 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Nirmla CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-013-003/309
(CHIKHLIMAL) 		1731010013NRG24160720230234288 16/07/2023 Sanjay 1731010013WL014875 Sanjay 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Sanjay BANK OF MAHARASHTRA(607387)
89 PRABHAT PATTAN MP-31-010-013-003/314
(CHIKHLIMAL) 		1731010013NRG24160720230234289 16/07/2023 Sunita 1731010013WL014875 Sunita 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Sunita CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-013-003/316
(CHIKHLIMAL) 		1731010013NRG24160720230234290 16/07/2023 MEERA 1731010013WL014875 MEERA 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 MEERA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-013-003/317
(CHIKHLIMAL) 		1731010013NRG24160720230234291 16/07/2023 JANGO 1731010013WL014875 JANGO 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 JANGO CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-013-003/327
(CHIKHLIMAL) 		1731010013NRG24160720230234293 16/07/2023 FULVANTI 1731010013WL014875 FULVANTI 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 FULVANTI CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-013-003/327
(CHIKHLIMAL) 		1731010013NRG24160720230234292 16/07/2023 hindas 1731010013WL014875 hindas 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 hindas CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-013-003/360
(CHIKHLIMAL) 		1731010013NRG24160720230234295 16/07/2023 Pramila 1731010013WL014875 Pramila 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Pramila CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-013-003/360
(CHIKHLIMAL) 		1731010013NRG24160720230234294 16/07/2023 Puran 1731010013WL014875 Puran 00089 CBIN0282184 1064 1064 Processed 21/07/2023 069969794 Puran CENTRAL BANK OF INDIA(607115)
SubTotal 42644 42644
Total 100044 100044

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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_160723APB_FTO_170814 Bank of Maharastra MAHB0000688 MASOD 51865
2 PRABHAT PATTAN MP1731010_160723APB_FTO_170814 Central Bank Of India CBIN0281818 RAIAMLA 820
3 PRABHAT PATTAN MP1731010_160723APB_FTO_170814 Central Bank Of India CBIN0282074 BIRULBAZAR 4715
4 PRABHAT PATTAN MP1731010_160723APB_FTO_170814 Central Bank Of India CBIN0282184 BISNOOR 42644

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