Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020623APB_FTO_68866
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-31-010-060-001/31
(CHICHANDA) 		1731010000NRG24010620230081370 02/06/2023 RAVISHANKAR 1731010WL005462 RAVISHANKAR 00048 BKID0009537 204 204 Processed 07/06/2023 216613939 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 204 204
2 PRABHAT PATTAN MP-31-010-007-002/289
(CHARSI) 		1731010007NRG24010620230081320 02/06/2023 YADORAO SOGHANSHYAM 1731010007WL005455 YADORAO SOGHANSHYAM 00051 MAHB0000688 1386 1386 Processed 07/06/2023 216613939 YADORAOSOGHANSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 1386 1386
3 PRABHAT PATTAN MP-31-010-034-002/159
(BALHEGAON) 		1731010000NRG24020620230081706 02/06/2023 Govardhan 1731010WL005521 Govardhan 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 Govardhan CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-034-002/161
(BALHEGAON) 		1731010000NRG24020620230081707 02/06/2023 Ashok 1731010WL005521 Ashok 00089 CBIN0281818 1326 1326 Rejected 07/06/2023 216613939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24020620230081708 02/06/2023 SUDHAKAR 1731010WL005521 SUDHAKAR 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 SUDHAKAR CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-034-003/295
(BALHEGAON) 		1731010000NRG24020620230081710 02/06/2023 RAJENDRA 1731010WL005521 RAJENDRA 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 RAJENDRA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010000NRG24020620230081711 02/06/2023 HEMLATA 1731010WL005521 HEMLATA 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 HEMLATA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24020620230081712 02/06/2023 SANGEETA 1731010WL005521 SANGEETA 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 SANGEETA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010000NRG24020620230081713 02/06/2023 KAMLA MANGLU 1731010WL005521 KAMLA MANGLU 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 PRABHAT PATTAN MP-31-010-042-001/163
(AMRAWATI GHAT) 		1731010000NRG24020620230081714 02/06/2023 KALA 1731010WL005521 KALA 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 KALA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-042-001/164
(AMRAWATI GHAT) 		1731010000NRG24020620230081716 02/06/2023 DURGA 1731010WL005521 DURGA 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 DURGA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-042-001/164
(AMRAWATI GHAT) 		1731010000NRG24020620230081715 02/06/2023 rajendra 1731010WL005521 rajendra 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 rajendra CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-042-001/187
(AMRAWATI GHAT) 		1731010000NRG24020620230081717 02/06/2023 PRAKASH 1731010WL005521 PRAKASH 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 PRAKASH CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-042-001/211
(AMRAWATI GHAT) 		1731010000NRG24020620230081718 02/06/2023 ravindra 1731010WL005521 ravindra 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 ravindra CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24020620230081720 02/06/2023 devrao 1731010WL005521 devrao 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 devrao CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24020620230081719 02/06/2023 jagdesh 1731010WL005521 jagdesh 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 jagdesh CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-042-001/96
(AMRAWATI GHAT) 		1731010000NRG24020620230081721 02/06/2023 VAMANRAO 1731010WL005521 VAMANRAO 00089 CBIN0281818 1326 1326 Processed 07/06/2023 216613939 VAMANRAO CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
18 PRABHAT PATTAN MP-31-010-064-001/50
(GHATBIROLI) 		1731010064NRG24020620230081536 02/06/2023 CHANDRA 1731010064WL005487 CHANDRA 00089 CBIN0282053 1326 1326 Processed 07/06/2023 216613939 CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24020620230081570 02/06/2023 ABHASH 1731010003WL005498 ABHASH 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 ABHASH CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24020620230081569 02/06/2023 JAGDEESH 1731010003WL005498 JAGDEESH 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 JAGDEESH CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24020620230081568 02/06/2023 KAVITA 1731010003WL005498 KAVITA 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 KAVITA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-003-001/117
(JAMTI SAWASAN) 		1731010003NRG24020620230081567 02/06/2023 subhash 1731010003WL005498 subhash 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 subhash CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-003-001/176-a
(JAMTI SAWASAN) 		1731010003NRG24020620230081571 02/06/2023 Bandu 1731010003WL005498 Bandu 00089 CBIN0282184 800 800 Processed 07/06/2023 216613939 Bandu CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-003-001/176-a
(JAMTI SAWASAN) 		1731010003NRG24020620230081572 02/06/2023 SHANTIBAI 1731010003WL005498 SHANTIBAI 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 SHANTIBAI CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24020620230081574 02/06/2023 LATA 1731010003WL005498 LATA 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 LATA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-003-001/332
(JAMTI SAWASAN) 		1731010003NRG24020620230081573 02/06/2023 RAJESH 1731010003WL005498 RAJESH 00089 CBIN0282184 600 600 Processed 07/06/2023 216613939 RAJESH CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-003-002/245
(JAMTI SAWASAN) 		1731010003NRG24020620230081557 02/06/2023 fulvanti 1731010003WL005497 fulvanti 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 fulvanti CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-003-002/245
(JAMTI SAWASAN) 		1731010003NRG24020620230081556 02/06/2023 hemraj 1731010003WL005497 hemraj 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 hemraj CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-003-002/261-A
(JAMTI SAWASAN) 		1731010003NRG24020620230081558 02/06/2023 SUMMATLAL 1731010003WL005497 SUMMATLAL 00089 CBIN0282184 800 800 Processed 07/06/2023 216613939 SUMMATLAL CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-003-002/274
(JAMTI SAWASAN) 		1731010003NRG24020620230081559 02/06/2023 ANANDRAO 1731010003WL005497 ANANDRAO 00089 CBIN0282184 800 800 Processed 07/06/2023 216613939 ANANDRAO CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-003-002/274
(JAMTI SAWASAN) 		1731010003NRG24020620230081560 02/06/2023 MAINU 1731010003WL005497 MAINU 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 MAINU FINCARE SMALL FINANCE BANK LTD(608304)
32 PRABHAT PATTAN MP-31-010-003-002/287
(JAMTI SAWASAN) 		1731010003NRG24020620230081561 02/06/2023 gonda 1731010003WL005497 gonda 00089 CBIN0282184 800 800 Processed 07/06/2023 216613939 gonda CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-003-002/309
(JAMTI SAWASAN) 		1731010003NRG24020620230081563 02/06/2023 arvind 1731010003WL005497 arvind 00089 CBIN0282184 800 800 Processed 07/06/2023 216613939 arvind CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-003-002/309
(JAMTI SAWASAN) 		1731010003NRG24020620230081564 02/06/2023 DURGA 1731010003WL005497 DURGA 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 DURGA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-003-002/313
(JAMTI SAWASAN) 		1731010003NRG24020620230081565 02/06/2023 ganeshi 1731010003WL005497 ganeshi 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 ganeshi CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-003-002/313
(JAMTI SAWASAN) 		1731010003NRG24020620230081566 02/06/2023 MAHADEO 1731010003WL005497 MAHADEO 00089 CBIN0282184 1000 1000 Processed 07/06/2023 216613939 MAHADEO CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-005-001/109
(RAGADGAOV) 		1731010005NRG24020620230081553 02/06/2023 RAVI 1731010005WL005494 RAVI 00089 CBIN0282184 816 816 Processed 07/06/2023 216613939 RAVI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-005-001/157
(RAGADGAOV) 		1731010005NRG24020620230081548 02/06/2023 radheeka 1731010005WL005489 radheeka 00089 CBIN0282184 1224 1224 Processed 07/06/2023 216613939 radheeka CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-005-001/157
(RAGADGAOV) 		1731010005NRG24020620230081547 02/06/2023 sudama 1731010005WL005489 sudama 00089 CBIN0282184 1224 1224 Processed 07/06/2023 216613939 sudama CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-005-001/164
(RAGADGAOV) 		1731010005NRG24020620230081552 02/06/2023 RAMKALI 1731010005WL005493 RAMKALI 00089 CBIN0282184 1428 1428 Processed 07/06/2023 216613939 RAMKALI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-005-001/168
(RAGADGAOV) 		1731010005NRG24020620230081551 02/06/2023 munna 1731010005WL005492 munna 00089 CBIN0282184 612 612 Processed 07/06/2023 216613939 munna CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-005-001/180
(RAGADGAOV) 		1731010005NRG24020620230081549 02/06/2023 nirmla 1731010005WL005490 nirmla 00089 CBIN0282184 816 816 Processed 07/06/2023 216613939 nirmla CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-005-001/263
(RAGADGAOV) 		1731010005NRG24020620230081550 02/06/2023 ramkla 1731010005WL005491 ramkla 00089 CBIN0282184 612 612 Processed 07/06/2023 216613939 ramkla CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-005-001/266
(RAGADGAOV) 		1731010005NRG24020620230081554 02/06/2023 chaitram 1731010005WL005495 chaitram 00089 CBIN0282184 408 408 Processed 07/06/2023 216613939 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRABHAT PATTAN MP-31-010-005-001/290
(RAGADGAOV) 		1731010005NRG24020620230081555 02/06/2023 SUNITA 1731010005WL005496 SUNITA 00089 CBIN0282184 816 816 Processed 07/06/2023 216613939 SUNITA CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-006-001/28
(MORAND) 		1731010006NRG24010620230081372 02/06/2023 GENDLAL 1731010006WL005464 GENDLAL 00089 CBIN0282184 612 612 Processed 07/06/2023 216613939 GENDLAL CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-002/238
(CHARSI) 		1731010007NRG24010620230081308 02/06/2023 usa 1731010007WL005455 usa 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 usa CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-002/249
(CHARSI) 		1731010007NRG24010620230081309 02/06/2023 RANGO 1731010007WL005455 RANGO 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 RANGO CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010007NRG24010620230081313 02/06/2023 DURGAVATI 1731010007WL005455 DURGAVATI 00089 CBIN0282184 990 990 Processed 07/06/2023 216613939 DURGAVATI CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010007NRG24010620230081312 02/06/2023 MADAN 1731010007WL005455 MADAN 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 MADAN CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-007-002/270
(CHARSI) 		1731010007NRG24010620230081314 02/06/2023 sanju 1731010007WL005455 sanju 00089 CBIN0282184 396 396 Processed 07/06/2023 216613939 sanju CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-007-002/272
(CHARSI) 		1731010007NRG24010620230081315 02/06/2023 RATIYA 1731010007WL005455 RATIYA 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 RATIYA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-007-002/277
(CHARSI) 		1731010007NRG24010620230081316 02/06/2023 CHATRAPATI 1731010007WL005455 CHATRAPATI 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 CHATRAPATI CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010007NRG24010620230081317 02/06/2023 dulichand 1731010007WL005455 dulichand 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 dulichand FINO PAYMENTS BANK LTD(608001)
55 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010007NRG24010620230081318 02/06/2023 durga 1731010007WL005455 durga 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 durga CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-002/288
(CHARSI) 		1731010007NRG24010620230081319 02/06/2023 Bodhram 1731010007WL005455 Bodhram 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 Bodhram CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-007-002/291
(CHARSI) 		1731010007NRG24010620230081321 02/06/2023 Daga 1731010007WL005455 Daga 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 Daga CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-007-002/291
(CHARSI) 		1731010007NRG24010620230081322 02/06/2023 Devki 1731010007WL005455 Devki 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 Devki CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-002/291-A
(CHARSI) 		1731010007NRG24010620230081323 02/06/2023 ANJU 1731010007WL005455 ANJU 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 ANJU CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-007-002/293
(CHARSI) 		1731010007NRG24010620230081324 02/06/2023 SUNIL NAGWANSHI 1731010007WL005455 SUNIL NAGWANSHI 00089 CBIN0282184 198 198 Processed 07/06/2023 216613939 SUNILNAGWANSHI CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-007-002/293
(CHARSI) 		1731010007NRG24010620230081325 02/06/2023 SUNITA 1731010007WL005455 SUNITA 00089 CBIN0282184 792 792 Processed 07/06/2023 216613939 SUNITA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-007-002/295
(CHARSI) 		1731010007NRG24010620230081326 02/06/2023 ANITA 1731010007WL005455 ANITA 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 ANITA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010007NRG24010620230081328 02/06/2023 Hukumchand 1731010007WL005455 Hukumchand 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 Hukumchand CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010007NRG24010620230081329 02/06/2023 SHILA 1731010007WL005455 SHILA 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 SHILA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-007-002/297
(CHARSI) 		1731010007NRG24010620230081330 02/06/2023 BHAGA 1731010007WL005455 BHAGA 00089 CBIN0282184 198 198 Processed 07/06/2023 216613939 BHAGA CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-007-002/299
(CHARSI) 		1731010007NRG24010620230081332 02/06/2023 Sunita 1731010007WL005455 Sunita 00089 CBIN0282184 198 198 Processed 07/06/2023 216613939 Sunita CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-007-002/308
(CHARSI) 		1731010007NRG24010620230081333 02/06/2023 DHANPAL 1731010007WL005455 DHANPAL 00089 CBIN0282184 1188 1188 Processed 07/06/2023 216613939 DHANPAL CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-007-002/309
(CHARSI) 		1731010007NRG24010620230081334 02/06/2023 FHULAWANTI 1731010007WL005455 FHULAWANTI 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 FHULAWANTI CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-007-002/310
(CHARSI) 		1731010007NRG24010620230081335 02/06/2023 SANGITA 1731010007WL005455 SANGITA 00089 CBIN0282184 594 594 Processed 07/06/2023 216613939 SANGITA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-007-002/310
(CHARSI) 		1731010007NRG24010620230081336 02/06/2023 YEVANLAL 1731010007WL005455 YEVANLAL 00089 CBIN0282184 594 594 Rejected 07/06/2023 216613939 Aadhaar Number not Mapped to Account Number
71 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010007NRG24010620230081338 02/06/2023 SUKHADECV 1731010007WL005455 SUKHADECV 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 SUKHADECV CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-007-002/341-B
(CHARSI) 		1731010007NRG24010620230081340 02/06/2023 HIRVANTI 1731010007WL005455 HIRVANTI 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 HIRVANTI CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-007-002/349
(CHARSI) 		1731010007NRG24010620230081342 02/06/2023 SAMINA 1731010007WL005455 SAMINA 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 SAMINA BANK OF INDIA(508505)
74 PRABHAT PATTAN MP-31-010-007-002/349-a
(CHARSI) 		1731010007NRG24010620230081344 02/06/2023 CHANDRAWTI 1731010007WL005455 CHANDRAWTI 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 CHANDRAWTI FINO PAYMENTS BANK LTD(608001)
75 PRABHAT PATTAN MP-31-010-007-002/349-a
(CHARSI) 		1731010007NRG24010620230081343 02/06/2023 NANESWAR 1731010007WL005455 NANESWAR 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 NANESWAR CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-007-002/352-A
(CHARSI) 		1731010007NRG24010620230081345 02/06/2023 JYOTI 1731010007WL005455 JYOTI 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 JYOTI CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-007-002/389
(CHARSI) 		1731010007NRG24010620230081346 02/06/2023 SHARDA 1731010007WL005455 SHARDA 00089 CBIN0282184 1386 1386 Processed 07/06/2023 216613939 SHARDA CENTRAL BANK OF INDIA(607115)
SubTotal 57418 57418
78 PRABHAT PATTAN MP-31-010-007-002/225
(CHARSI) 		1731010007NRG24010620230081307 02/06/2023 RITESH 1731010007WL005455 RITESH 00089 CBIN0282773 792 792 Processed 07/06/2023 216613939 RITESH CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-007-002/252
(CHARSI) 		1731010007NRG24010620230081310 02/06/2023 YESHRAM 1731010007WL005455 YESHRAM 00089 CBIN0282773 1386 1386 Processed 07/06/2023 216613939 YESHRAM CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-007-002/253
(CHARSI) 		1731010007NRG24010620230081311 02/06/2023 BABLI 1731010007WL005455 BABLI 00089 CBIN0282773 792 792 Processed 07/06/2023 216613939 BABLI CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-007-002/295
(CHARSI) 		1731010007NRG24010620230081327 02/06/2023 NIKITA 1731010007WL005455 NIKITA 00089 CBIN0282773 1386 1386 Processed 07/06/2023 216613939 NIKITA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-007-002/331
(CHARSI) 		1731010007NRG24010620230081337 02/06/2023 BHAGWANTI 1731010007WL005455 BHAGWANTI 00089 CBIN0282773 1386 1386 Processed 07/06/2023 216613939 BHAGWANTI CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010007NRG24010620230081339 02/06/2023 SHIVKALI 1731010007WL005455 SHIVKALI 00089 CBIN0282773 1386 1386 Processed 07/06/2023 216613939 SHIVKALI CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-007-002/392-A
(CHARSI) 		1731010007NRG24010620230081347 02/06/2023 DEVROV 1731010007WL005455 DEVROV 00089 CBIN0282773 1386 1386 Processed 07/06/2023 216613939 DEVROV CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-007-002/406
(CHARSI) 		1731010007NRG24010620230081348 02/06/2023 ANITA 1731010007WL005455 ANITA 00089 CBIN0282773 792 792 Processed 07/06/2023 216613939 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 9306 9306
86 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010000NRG24020620230081709 02/06/2023 DHARMARAJ 1731010WL005521 DHARMARAJ 00114 CBIN0MPDCAC 1326 1326 Processed 07/06/2023 216613939 DHARMARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 90856 90856

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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_020623APB_FTO_68866 Bank of India BKID0009537 MULTAI 204
2 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Bank of Maharastra MAHB0000688 MASOD 1386
3 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Central Bank Of India CBIN0281818 RAIAMLA 17238
4 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Central Bank Of India CBIN0281818 Ray Amla 2652
5 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Central Bank Of India CBIN0282053 GHATBIROLI 1326
6 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Central Bank Of India CBIN0282184 BISNOOR 57418
7 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 Central Bank Of India CBIN0282773 HIDLI 9306
8 PRABHAT PATTAN MP1731010_020623APB_FTO_68866 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1326

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