Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_131023APB_FTO_317436
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-31-010-035-001/162-A
(ASHTA) 		1731010035NRG24131020230352566 13/10/2023 GAJANAND 1731010035WL027813 GAJANAND 00048 BKID0009537 1110 1110 Processed 08/11/2023 284507309 GAJANAND BANK OF INDIA(508505)
SubTotal 1110 1110
2 PRABHAT PATTAN MP-31-010-016-001/19-A
(SIRDI) 		1731010016NRG24131020230352544 13/10/2023 RINKI 1731010016WL027811 RINKI 00051 MAHB0000688 420 420 Processed 08/11/2023 284507309 RINKI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-021-001/105
(KAJLI) 		1731010000NRG24131020230352632 13/10/2023 parmu 1731010WL027827 parmu 00051 MAHB0000688 1200 1200 Processed 08/11/2023 284507309 parmu BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-021-001/11
(KAJLI) 		1731010000NRG24131020230352633 13/10/2023 SANTOSH 1731010WL027827 SANTOSH 00051 MAHB0000688 1200 1200 Processed 08/11/2023 284507309 SANTOSH BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-021-001/11
(KAJLI) 		1731010000NRG24131020230352634 13/10/2023 shivkali 1731010WL027827 shivkali 00051 MAHB0000688 1200 1200 Processed 08/11/2023 284507309 shivkali CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-021-001/276
(KAJLI) 		1731010000NRG24131020230352635 13/10/2023 dinesh 1731010WL027827 dinesh 00051 MAHB0000688 1200 1200 Processed 08/11/2023 284507309 dinesh BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-021-001/28
(KAJLI) 		1731010000NRG24131020230352636 13/10/2023 dayaram 1731010WL027827 dayaram 00051 MAHB0000688 1200 1200 Processed 08/11/2023 284507309 dayaram BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-022-002/26
(SAHANGAON) 		1731010000NRG24121020230350825 13/10/2023 ravi 1731010WL027589 ravi 00051 MAHB0000688 201 201 Processed 08/11/2023 284507309 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-022-002/74
(SAHANGAON) 		1731010000NRG24121020230350826 13/10/2023 Sanjay 1731010WL027589 Sanjay 00051 MAHB0000688 201 201 Processed 08/11/2023 284507309 Sanjay BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-037-003/267
(KHEDIRAMOSI) 		1731010000NRG24121020230351205 13/10/2023 sayabu 1731010WL027624 sayabu 00051 MAHB0000688 1224 1224 Processed 08/11/2023 284507309 sayabu BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-037-003/270
(KHEDIRAMOSI) 		1731010000NRG24121020230351206 13/10/2023 LALITA 1731010WL027624 LALITA 00051 MAHB0000688 1224 1224 Processed 08/11/2023 284507309 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRABHAT PATTAN MP-31-010-038-002/153
(DATHORA) 		1731010038NRG24121020230351757 13/10/2023 maroti 1731010038WL027692 maroti 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 maroti BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/194
(DATHORA) 		1731010038NRG24121020230351758 13/10/2023 nanho 1731010038WL027692 nanho 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 nanho BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/248
(DATHORA) 		1731010038NRG24121020230351759 13/10/2023 NARMDA 1731010038WL027692 NARMDA 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 NARMDA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/250
(DATHORA) 		1731010038NRG24121020230351760 13/10/2023 nathu 1731010038WL027692 nathu 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 nathu BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/296
(DATHORA) 		1731010038NRG24121020230351761 13/10/2023 YUVRAJ 1731010038WL027692 YUVRAJ 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 YUVRAJ BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/87-B
(DATHORA) 		1731010038NRG24121020230351764 13/10/2023 MANNU 1731010038WL027692 MANNU 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 MANNU BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/92
(DATHORA) 		1731010038NRG24121020230351765 13/10/2023 hasso 1731010038WL027692 hasso 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 hasso BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-038-002/96
(DATHORA) 		1731010038NRG24121020230351766 13/10/2023 MAYA 1731010038WL027692 MAYA 00051 MAHB0000688 1260 1260 Processed 08/11/2023 284507309 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 19350 19350
20 PRABHAT PATTAN MP-31-010-035-001/108-B
(ASHTA) 		1731010035NRG24131020230352578 13/10/2023 LAKHAN 1731010035WL027816 LAKHAN 00089 CBIN0281818 320 320 Processed 08/11/2023 284507309 LAKHAN CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-035-001/159
(ASHTA) 		1731010035NRG24131020230352577 13/10/2023 sunil 1731010035WL027815 sunil 00089 CBIN0281818 495 495 Processed 08/11/2023 284507309 sunil CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-035-001/253-A
(ASHTA) 		1731010035NRG24131020230352567 13/10/2023 RAJU 1731010035WL027813 RAJU 00089 CBIN0281818 1110 1110 Processed 08/11/2023 284507309 RAJU CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-035-001/370-A
(ASHTA) 		1731010035NRG24131020230352568 13/10/2023 SAPNA 1731010035WL027813 SAPNA 00089 CBIN0281818 1110 1110 Processed 08/11/2023 284507309 SAPNA STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-035-001/64
(ASHTA) 		1731010035NRG24131020230352569 13/10/2023 SAGAR 1731010035WL027813 SAGAR 00089 CBIN0281818 1110 1110 Processed 08/11/2023 284507309 SAGAR CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-042-001/553
(AMRAWATI GHAT) 		1731010000NRG24131020230352477 13/10/2023 YOGESH KUMAR NADEKAR 1731010WL027802 YOGESH KUMAR NADEKAR 00089 CBIN0281818 1105 1105 Processed 08/11/2023 284507309 YOGESHKUMARNADEKAR CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-043-001/252-A
(BAGHODA) 		1731010053NRG24131020230352009 13/10/2023 GIRIRAJ 1731010053WL027731 GIRIRAJ 00089 CBIN0281818 221 221 Processed 08/11/2023 284507309 GIRIRAJ CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-043-001/650
(BAGHODA) 		1731010053NRG24131020230352010 13/10/2023 MOHIT 1731010053WL027731 MOHIT 00089 CBIN0281818 221 221 Processed 08/11/2023 284507309 MOHIT CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-043-001/650
(BAGHODA) 		1731010053NRG24131020230352011 13/10/2023 SUBHAM DHOTE 1731010053WL027731 SUBHAM DHOTE 00089 CBIN0281818 221 221 Processed 08/11/2023 284507309 SUBHAMDHOTE CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-044-001/146
(RAIAMLA) 		1731010044NRG24131020230352538 13/10/2023 ALKA 1731010044WL027809 ALKA 00089 CBIN0281818 165 165 Processed 08/11/2023 284507309 ALKA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-044-001/262
(RAIAMLA) 		1731010044NRG24131020230352539 13/10/2023 arjun 1731010044WL027809 arjun 00089 CBIN0281818 495 495 Processed 08/11/2023 284507309 arjun CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-044-001/348-B
(RAIAMLA) 		1731010044NRG24131020230352541 13/10/2023 LAXMI 1731010044WL027809 LAXMI 00089 CBIN0281818 165 165 Processed 08/11/2023 284507309 LAXMI CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-044-001/391-A
(RAIAMLA) 		1731010044NRG24131020230352543 13/10/2023 ANITA 1731010044WL027810 ANITA 00089 CBIN0281818 1224 1224 Processed 08/11/2023 284507309 ANITA STATE BANK OF INDIA(508548)
33 PRABHAT PATTAN MP-31-010-044-001/55
(RAIAMLA) 		1731010044NRG24131020230352542 13/10/2023 KARUNA 1731010044WL027809 KARUNA 00089 CBIN0281818 165 165 Processed 08/11/2023 284507309 KARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 8127 8127
34 PRABHAT PATTAN MP-31-010-055-001/115
(SOMGARH) 		1731010000NRG24131020230352886 13/10/2023 PRAHALAD 1731010WL027851 PRAHALAD 00089 CBIN0282053 1326 1326 Processed 08/11/2023 284507309 PRAHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 PRABHAT PATTAN MP-31-010-003-001/168-A
(JAMTI SAWASAN) 		1731010003NRG24121020230351537 13/10/2023 NAGJEE 1731010003WL027659 NAGJEE 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 NAGJEE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-003-001/181-a
(JAMTI SAWASAN) 		1731010003NRG24121020230351535 13/10/2023 Budhrao 1731010003WL027657 Budhrao 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 Budhrao CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-003-001/181-a
(JAMTI SAWASAN) 		1731010003NRG24121020230351538 13/10/2023 GULAB 1731010003WL027659 GULAB 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 GULAB CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-003-001/203
(JAMTI SAWASAN) 		1731010003NRG24121020230351539 13/10/2023 AJAY 1731010003WL027660 AJAY 00089 CBIN0282184 400 400 Processed 08/11/2023 284507309 AJAY CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-003-001/209-b
(JAMTI SAWASAN) 		1731010003NRG24121020230351541 13/10/2023 Kailash 1731010003WL027661 Kailash 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 Kailash CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-003-001/326
(JAMTI SAWASAN) 		1731010003NRG24121020230351540 13/10/2023 RAMKISHOR 1731010003WL027660 RAMKISHOR 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 RAMKISHOR CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24121020230351542 13/10/2023 RAJESH 1731010003WL027661 RAJESH 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 RAJESH CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-003-001/335
(JAMTI SAWASAN) 		1731010003NRG24121020230351536 13/10/2023 SANKAR 1731010003WL027658 SANKAR 00089 CBIN0282184 600 600 Processed 08/11/2023 284507309 SANKAR CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-005-001/116
(RAGADGAOV) 		1731010005NRG24131020230352366 13/10/2023 GANESH 1731010005WL027778 GANESH 00089 CBIN0282184 201 201 Processed 08/11/2023 284507309 GANESH CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-005-001/222
(RAGADGAOV) 		1731010005NRG24131020230351873 13/10/2023 ramli 1731010005WL027720 ramli 00089 CBIN0282184 1020 1020 Processed 08/11/2023 284507309 ramli CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-005-001/66-a
(RAGADGAOV) 		1731010005NRG24131020230352365 13/10/2023 ramesh 1731010005WL027777 ramesh 00089 CBIN0282184 201 201 Processed 08/11/2023 284507309 ramesh CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-006-001/111
(MORAND) 		1731010006NRG24121020230351324 13/10/2023 CHAMPA UIKE 1731010006WL027640 CHAMPA UIKE 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 CHAMPAUIKE CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-006-001/112-a
(MORAND) 		1731010006NRG24121020230351299 13/10/2023 MANTRY 1731010006WL027635 MANTRY 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 MANTRY CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-006-001/113
(MORAND) 		1731010006NRG24121020230351300 13/10/2023 BHIKKU NAVDE 1731010006WL027635 BHIKKU NAVDE 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 BHIKKUNAVDE CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-006-001/124-A
(MORAND) 		1731010006NRG24121020230351325 13/10/2023 RAMDIN DHURVE 1731010006WL027640 RAMDIN DHURVE 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 RAMDINDHURVE CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-006-001/142
(MORAND) 		1731010006NRG24121020230351301 13/10/2023 Faganu 1731010006WL027635 Faganu 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 Faganu CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-006-001/144-A
(MORAND) 		1731010006NRG24121020230351326 13/10/2023 SANDIP 1731010006WL027640 SANDIP 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 SANDIP CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-006-001/146
(MORAND) 		1731010006NRG24121020230351327 13/10/2023 LALITA 1731010006WL027640 LALITA 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 LALITA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-006-001/153
(MORAND) 		1731010006NRG24121020230351303 13/10/2023 Nirmla 1731010006WL027636 Nirmla 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Nirmla CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-006-001/156
(MORAND) 		1731010006NRG24121020230351328 13/10/2023 Ramla 1731010006WL027640 Ramla 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Ramla CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-006-001/168
(MORAND) 		1731010006NRG24121020230351329 13/10/2023 Rantulal 1731010006WL027640 Rantulal 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Rantulal CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-006-001/172
(MORAND) 		1731010006NRG24121020230351330 13/10/2023 Mannee 1731010006WL027640 Mannee 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Mannee CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-006-001/176-A
(MORAND) 		1731010006NRG24121020230351304 13/10/2023 MATIYA 1731010006WL027636 MATIYA 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 MATIYA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-006-001/179
(MORAND) 		1731010006NRG24121020230351331 13/10/2023 Bhgantee 1731010006WL027640 Bhgantee 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Bhgantee CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-006-001/184
(MORAND) 		1731010006NRG24121020230351302 13/10/2023 MITTHAN BELE 1731010006WL027635 MITTHAN BELE 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 MITTHANBELE CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-006-001/19
(MORAND) 		1731010006NRG24121020230351332 13/10/2023 seeta 1731010006WL027640 seeta 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 seeta CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24121020230351305 13/10/2023 JIVTA UIKE 1731010006WL027636 JIVTA UIKE 00089 CBIN0282184 408 408 Processed 08/11/2023 284507309 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 PRABHAT PATTAN MP-31-010-006-001/191-C
(MORAND) 		1731010006NRG24121020230351306 13/10/2023 KAILASH 1731010006WL027636 KAILASH 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 KAILASH CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-006-001/191-C
(MORAND) 		1731010006NRG24121020230351333 13/10/2023 SUKHVANTI 1731010006WL027640 SUKHVANTI 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 SUKHVANTI CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-006-001/197
(MORAND) 		1731010006NRG24121020230351334 13/10/2023 Vinita 1731010006WL027640 Vinita 00089 CBIN0282184 408 408 Processed 08/11/2023 284507309 Vinita CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-006-001/218
(MORAND) 		1731010006NRG24121020230351335 13/10/2023 Kamla 1731010006WL027640 Kamla 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 Kamla CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-006-001/221
(MORAND) 		1731010006NRG24121020230351336 13/10/2023 shubham 1731010006WL027640 shubham 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 shubham CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-006-001/233
(MORAND) 		1731010006NRG24121020230351337 13/10/2023 kova 1731010006WL027640 kova 00089 CBIN0282184 408 408 Processed 08/11/2023 284507309 kova CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-006-001/256
(MORAND) 		1731010006NRG24121020230351338 13/10/2023 ramsing 1731010006WL027640 ramsing 00089 CBIN0282184 408 408 Processed 08/11/2023 284507309 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRABHAT PATTAN MP-31-010-006-001/262
(MORAND) 		1731010006NRG24121020230351308 13/10/2023 bhagiya 1731010006WL027636 bhagiya 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 bhagiya CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-006-001/263
(MORAND) 		1731010006NRG24121020230351309 13/10/2023 babita 1731010006WL027636 babita 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 babita CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-006-001/33
(MORAND) 		1731010006NRG24121020230351339 13/10/2023 GUNTA 1731010006WL027640 GUNTA 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 GUNTA STATE BANK OF INDIA(508548)
72 PRABHAT PATTAN MP-31-010-006-001/55
(MORAND) 		1731010006NRG24121020230351340 13/10/2023 PINTU 1731010006WL027640 PINTU 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 PINTU CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-006-001/56
(MORAND) 		1731010006NRG24121020230351310 13/10/2023 DASSO 1731010006WL027636 DASSO 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 DASSO CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-006-001/64
(MORAND) 		1731010006NRG24121020230351311 13/10/2023 VINOD KANGALI 1731010006WL027636 VINOD KANGALI 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 VINODKANGALI FINO PAYMENTS BANK LTD(608001)
75 PRABHAT PATTAN MP-31-010-006-001/79-A
(MORAND) 		1731010006NRG24121020230351341 13/10/2023 GANGU BAVNE 1731010006WL027640 GANGU BAVNE 00089 CBIN0282184 204 204 Processed 08/11/2023 284507309 GANGUBAVNE CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-006-001/8
(MORAND) 		1731010006NRG24121020230351342 13/10/2023 MANTU KUMRE 1731010006WL027640 MANTU KUMRE 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 MANTUKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRABHAT PATTAN MP-31-010-006-001/87
(MORAND) 		1731010006NRG24121020230351343 13/10/2023 VISHAL KUMRE 1731010006WL027640 VISHAL KUMRE 00089 CBIN0282184 612 612 Processed 08/11/2023 284507309 VISHALKUMRE CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-016-001/50-a
(SIRDI) 		1731010016NRG24131020230352545 13/10/2023 budhrav 1731010016WL027811 budhrav 00089 CBIN0282184 420 420 Processed 08/11/2023 284507309 budhrav CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-016-001/72
(SIRDI) 		1731010016NRG24131020230352546 13/10/2023 saheblal 1731010016WL027811 saheblal 00089 CBIN0282184 630 630 Processed 08/11/2023 284507309 saheblal CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-020-001/112
(BORGAOV) 		1731010020NRG24131020230352601 13/10/2023 Suman 1731010020WL027821 Suman 00089 CBIN0282184 436 436 Processed 08/11/2023 284507309 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 23828 23828
81 PRABHAT PATTAN MP-31-010-005-001/66-a
(RAGADGAOV) 		1731010005NRG24131020230352367 13/10/2023 RINA 1731010005WL027778 RINA 00089 CBIN0282773 201 201 Processed 08/11/2023 284507309 RINA CENTRAL BANK OF INDIA(607115)
SubTotal 201 201
82 PRABHAT PATTAN MP-31-010-049-002/303
(TIWERKHEDA) 		1731010000NRG24121020230350170 13/10/2023 UTTAM 1731010WL027538 UTTAM 00089 CBIN0284678 1140 1140 Processed 08/11/2023 284507309 UTTAM CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-049-002/550-A
(TIWERKHEDA) 		1731010000NRG24121020230350172 13/10/2023 DINESH 1731010WL027538 DINESH 00089 CBIN0284678 1140 1140 Processed 08/11/2023 284507309 DINESH CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-049-002/550-A
(TIWERKHEDA) 		1731010000NRG24121020230350171 13/10/2023 SANGITA 1731010WL027538 SANGITA 00089 CBIN0284678 1140 1140 Processed 08/11/2023 284507309 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
85 PRABHAT PATTAN MP-31-010-052-001/120
(MANGONA KALAN) 		1731010000NRG24131020230352480 13/10/2023 CHANDRAKALA 1731010WL027803 CHANDRAKALA 00089 CBIN0284678 570 570 Processed 08/11/2023 284507309 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-052-001/120
(MANGONA KALAN) 		1731010000NRG24131020230352479 13/10/2023 GANGABAI 1731010WL027803 GANGABAI 00089 CBIN0284678 570 570 Processed 08/11/2023 284507309 GANGABAI CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-055-001/123-A
(SOMGARH) 		1731010000NRG24131020230352889 13/10/2023 KRISHNA 1731010WL027851 KRISHNA 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284507309 KRISHNA STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-055-001/153-B
(SOMGARH) 		1731010000NRG24131020230352892 13/10/2023 PRAKASH 1731010WL027851 PRAKASH 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284507309 PRAKASH CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-055-001/157
(SOMGARH) 		1731010000NRG24131020230352893 13/10/2023 JAGGU 1731010WL027851 JAGGU 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284507309 JAGGU CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-055-001/172-B
(SOMGARH) 		1731010000NRG24131020230352895 13/10/2023 RAJKUMAR 1731010WL027852 RAJKUMAR 00089 CBIN0284678 720 720 Processed 08/11/2023 284507309 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRABHAT PATTAN MP-31-010-055-001/172-D
(SOMGARH) 		1731010000NRG24131020230352896 13/10/2023 NILESH 1731010WL027852 NILESH 00089 CBIN0284678 720 720 Processed 08/11/2023 284507309 NILESH CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-055-001/29
(SOMGARH) 		1731010000NRG24131020230352901 13/10/2023 AMARLAL 1731010WL027852 AMARLAL 00089 CBIN0284678 720 720 Processed 08/11/2023 284507309 AMARLAL STATE BANK OF INDIA(508548)
93 PRABHAT PATTAN MP-31-010-055-001/29
(SOMGARH) 		1731010000NRG24131020230352900 13/10/2023 PRAMILA 1731010WL027852 PRAMILA 00089 CBIN0284678 720 720 Processed 08/11/2023 284507309 PRAMILA CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-056-002/207
(PABAL) 		1731010000NRG24131020230351882 13/10/2023 SHUBHAM BACHLE 1731010WL027722 SHUBHAM BACHLE 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284507309 SHUBHAMBACHLE STATE BANK OF INDIA(508548)
95 PRABHAT PATTAN MP-31-010-056-002/306
(PABAL) 		1731010000NRG24131020230351884 13/10/2023 SUMARLAL BACHLE 1731010WL027722 SUMARLAL BACHLE 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284507309 SUMARLALBACHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 14070 14070
96 PRABHAT PATTAN MP-31-010-038-002/379
(DATHORA) 		1731010038NRG24121020230351762 13/10/2023 HUKAM 1731010038WL027692 HUKAM 00415 SBIN0005499 1260 1260 Processed 08/11/2023 284507309 HUKAM STATE BANK OF INDIA(508548)
97 PRABHAT PATTAN MP-31-010-038-002/379
(DATHORA) 		1731010038NRG24121020230351763 13/10/2023 PAPITA 1731010038WL027692 PAPITA 00415 SBIN0005499 1260 1260 Processed 08/11/2023 284507309 PAPITA BANK OF MAHARASHTRA(607387)
98 PRABHAT PATTAN MP-31-010-042-001/221
(AMRAWATI GHAT) 		1731010000NRG24131020230352476 13/10/2023 NIKESH SATPUTE GULABRAO SATPUTE 1731010WL027802 NIKESH SATPUTE GULABRAO SATPUTE 00415 SBIN0005499 1105 1105 Processed 08/11/2023 284507309 NIKESHSATPUTEGULABRAOSATPUTE CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-049-002/180
(TIWERKHEDA) 		1731010000NRG24121020230350168 13/10/2023 gnesh 1731010WL027538 gnesh 00415 SBIN0005499 1140 1140 Processed 08/11/2023 284507309 gnesh STATE BANK OF INDIA(508548)
100 PRABHAT PATTAN MP-31-010-049-002/180
(TIWERKHEDA) 		1731010000NRG24121020230350169 13/10/2023 NIRMLA 1731010WL027538 NIRMLA 00415 SBIN0005499 1140 1140 Processed 08/11/2023 284507309 NIRMLA STATE BANK OF INDIA(508548)
101 PRABHAT PATTAN MP-31-010-049-002/92
(TIWERKHEDA) 		1731010000NRG24121020230350173 13/10/2023 gya 1731010WL027539 gya 00415 SBIN0005499 1224 1224 Processed 08/11/2023 284507309 gya CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-051-001/1442-A
(PRABHAT PATTAN) 		1731010000NRG24121020230351489 13/10/2023 CHANDU 1731010WL027654 CHANDU 00415 SBIN0005499 1224 1224 Processed 08/11/2023 284507309 CHANDU STATE BANK OF INDIA(508548)
103 PRABHAT PATTAN MP-31-010-052-001/120
(MANGONA KALAN) 		1731010000NRG24131020230352478 13/10/2023 SANJAY 1731010WL027803 SANJAY 00415 SBIN0005499 570 570 Processed 08/11/2023 284507309 SANJAY STATE BANK OF INDIA(508548)
104 PRABHAT PATTAN MP-31-010-052-001/160
(MANGONA KALAN) 		1731010000NRG24131020230352481 13/10/2023 SUMITRA 1731010WL027803 SUMITRA 00415 SBIN0005499 190 190 Processed 08/11/2023 284507309 SUMITRA CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-055-001/119-A
(SOMGARH) 		1731010000NRG24131020230352887 13/10/2023 PREMLAL 1731010WL027851 PREMLAL 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 PREMLAL STATE BANK OF INDIA(508548)
106 PRABHAT PATTAN MP-31-010-055-001/123
(SOMGARH) 		1731010000NRG24131020230352888 13/10/2023 MADHORAO 1731010WL027851 MADHORAO 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 MADHORAO STATE BANK OF INDIA(508548)
107 PRABHAT PATTAN MP-31-010-055-001/140
(SOMGARH) 		1731010000NRG24131020230352890 13/10/2023 NAWSU 1731010WL027851 NAWSU 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 NAWSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 PRABHAT PATTAN MP-31-010-055-001/140-b
(SOMGARH) 		1731010000NRG24131020230352891 13/10/2023 SUNDARLAL 1731010WL027851 SUNDARLAL 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 SUNDARLAL STATE BANK OF INDIA(508548)
109 PRABHAT PATTAN MP-31-010-055-001/167-a
(SOMGARH) 		1731010000NRG24131020230352894 13/10/2023 sunita 1731010WL027851 sunita 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 sunita STATE BANK OF INDIA(508548)
110 PRABHAT PATTAN MP-31-010-055-001/177-b
(SOMGARH) 		1731010000NRG24131020230352897 13/10/2023 BABEETA 1731010WL027852 BABEETA 00415 SBIN0005499 720 720 Processed 08/11/2023 284507309 BABEETA STATE BANK OF INDIA(508548)
111 PRABHAT PATTAN MP-31-010-055-001/200-B
(SOMGARH) 		1731010000NRG24131020230352898 13/10/2023 ARUN 1731010WL027852 ARUN 00415 SBIN0005499 720 720 Processed 08/11/2023 284507309 ARUN CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-055-001/221-A
(SOMGARH) 		1731010000NRG24131020230352899 13/10/2023 ARUNA 1731010WL027852 ARUNA 00415 SBIN0005499 720 720 Processed 08/11/2023 284507309 ARUNA STATE BANK OF INDIA(508548)
113 PRABHAT PATTAN MP-31-010-055-001/33
(SOMGARH) 		1731010000NRG24131020230352902 13/10/2023 saya 1731010WL027852 saya 00415 SBIN0005499 720 720 Processed 08/11/2023 284507309 saya STATE BANK OF INDIA(508548)
114 PRABHAT PATTAN MP-31-010-055-001/84-A
(SOMGARH) 		1731010000NRG24131020230352903 13/10/2023 BHOLA 1731010WL027852 BHOLA 00415 SBIN0005499 720 720 Processed 08/11/2023 284507309 BHOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
115 PRABHAT PATTAN MP-31-010-055-001/86
(SOMGARH) 		1731010055NRG24131020230352536 13/10/2023 RAMKISHAN 1731010055WL027808 RAMKISHAN 00415 SBIN0005499 169 169 Processed 08/11/2023 284507309 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 PRABHAT PATTAN MP-31-010-055-002/268
(SOMGARH) 		1731010055NRG24131020230352482 13/10/2023 CHAITYA 1731010055WL027804 CHAITYA 00415 SBIN0005499 918 918 Processed 08/11/2023 284507309 CHAITYA STATE BANK OF INDIA(508548)
117 PRABHAT PATTAN MP-31-010-056-002/207
(PABAL) 		1731010000NRG24131020230351881 13/10/2023 JAGOTI 1731010WL027722 JAGOTI 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 JAGOTI STATE BANK OF INDIA(508548)
118 PRABHAT PATTAN MP-31-010-056-002/207
(PABAL) 		1731010000NRG24131020230351880 13/10/2023 SAHEBRAO 1731010WL027722 SAHEBRAO 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 SAHEBRAO STATE BANK OF INDIA(508548)
119 PRABHAT PATTAN MP-31-010-056-002/306
(PABAL) 		1731010000NRG24131020230351883 13/10/2023 SARSVATI 1731010WL027722 SARSVATI 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 SARSVATI CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-056-002/417
(PABAL) 		1731010000NRG24131020230351887 13/10/2023 jyoti 1731010WL027722 jyoti 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 jyoti STATE BANK OF INDIA(508548)
121 PRABHAT PATTAN MP-31-010-056-002/417
(PABAL) 		1731010000NRG24131020230351886 13/10/2023 vinod 1731010WL027722 vinod 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 vinod STATE BANK OF INDIA(508548)
122 PRABHAT PATTAN MP-31-010-056-002/418
(PABAL) 		1731010000NRG24131020230351889 13/10/2023 RAJU 1731010WL027722 RAJU 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 RAJU STATE BANK OF INDIA(508548)
123 PRABHAT PATTAN MP-31-010-056-002/418
(PABAL) 		1731010000NRG24131020230351888 13/10/2023 sashikala 1731010WL027722 sashikala 00415 SBIN0005499 1326 1326 Processed 08/11/2023 284507309 sashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 29712 29712
124 PRABHAT PATTAN MP-31-010-044-001/278
(RAIAMLA) 		1731010044NRG24131020230352540 13/10/2023 KRISHANA 1731010044WL027809 KRISHANA 00415 SBIN0006190 495 495 Processed 08/11/2023 284507309 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 495 495
125 PRABHAT PATTAN MP-31-010-006-001/224-A
(MORAND) 		1731010006NRG24121020230351307 13/10/2023 ANJANI 1731010006WL027636 ANJANI 00415 SBIN0010806 612 612 Processed 08/11/2023 284507309 ANJANI STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 98831 98831

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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_131023APB_FTO_317436 Bank of India BKID0009537 MULTAI 1110
2 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Bank of Maharastra MAHB0000688 MASOD 19350
3 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Central Bank Of India CBIN0281818 RAIAMLA 8127
4 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Central Bank Of India CBIN0282053 GHATBIROLI 1326
5 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Central Bank Of India CBIN0282184 BISNOOR 23828
6 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Central Bank Of India CBIN0282773 HIDLI 201
7 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 Central Bank Of India CBIN0284678 PRABHATPATTAN 14070
8 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 State Bank of India SBIN0005499 PRABHAT PATTAN 29712
9 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 State Bank of India SBIN0006190 MANDIDEEP 495
10 PRABHAT PATTAN MP1731010_131023APB_FTO_317436 State Bank of India SBIN0010806 ATHNER 612

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