Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_100623APB_FTO_82395
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-31-010-021-001/116
(KAJLI) 		1731010021NRG24100620230104689 10/06/2023 durga 1731010021WL007176 durga 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 durga BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-021-001/116
(KAJLI) 		1731010021NRG24100620230104688 10/06/2023 Lakhanlal 1731010021WL007176 Lakhanlal 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 Lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-021-001/150
(KAJLI) 		1731010021NRG24100620230104647 10/06/2023 dilip 1731010021WL007169 dilip 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 dilip BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-021-001/160
(KAJLI) 		1731010021NRG24100620230104665 10/06/2023 sunderlal 1731010021WL007171 sunderlal 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 sunderlal CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-021-001/196
(KAJLI) 		1731010021NRG24100620230104666 10/06/2023 ashok 1731010021WL007171 ashok 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 ashok STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-021-001/234
(KAJLI) 		1731010021NRG24100620230104649 10/06/2023 urmila 1731010021WL007169 urmila 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 urmila CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-021-001/236
(KAJLI) 		1731010021NRG24100620230104669 10/06/2023 murli 1731010021WL007171 murli 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 murli JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 PRABHAT PATTAN MP-31-010-021-001/236
(KAJLI) 		1731010021NRG24100620230104668 10/06/2023 phatu 1731010021WL007171 phatu 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 phatu BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-021-001/242
(KAJLI) 		1731010021NRG24100620230104650 10/06/2023 dadhibal 1731010021WL007169 dadhibal 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 dadhibal CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-021-001/249
(KAJLI) 		1731010021NRG24100620230104651 10/06/2023 hanslal 1731010021WL007169 hanslal 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 hanslal BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-021-001/324
(KAJLI) 		1731010021NRG24100620230104685 10/06/2023 chandbhaga 1731010021WL007173 chandbhaga 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 chandbhaga BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-021-001/42
(KAJLI) 		1731010021NRG24100620230104652 10/06/2023 DAJIBA 1731010021WL007169 DAJIBA 00051 MAHB0000688 1140 1140 Processed 15/06/2023 365014410 DAJIBA CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
13 PRABHAT PATTAN MP-31-010-054-001/165
(BORGAON OR SERGARH) 		1731010054NRG24100620230104908 10/06/2023 SANGEETA 1731010054WL007207 SANGEETA 00051 MAHB0000839 1242 1242 Processed 15/06/2023 365014410 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 1242 1242
14 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG24100620230104898 10/06/2023 SHIVANI 1731010054WL007205 SHIVANI 00089 CBIN0281357 1242 1242 Processed 15/06/2023 365014410 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
15 PRABHAT PATTAN MP-31-010-034-002/159
(BALHEGAON) 		1731010000NRG24100620230104503 10/06/2023 Govardhan 1731010WL007157 Govardhan 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 Govardhan CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-034-002/161
(BALHEGAON) 		1731010000NRG24100620230104504 10/06/2023 Ashok 1731010WL007157 Ashok 00089 CBIN0281818 1260 1260 Rejected 15/06/2023 365014410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PRABHAT PATTAN MP-31-010-034-002/167
(BALHEGAON) 		1731010000NRG24100620230104491 10/06/2023 Subhash 1731010WL007155 Subhash 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 Subhash CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-034-002/178
(BALHEGAON) 		1731010000NRG24100620230104493 10/06/2023 Jaymala 1731010WL007155 Jaymala 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 Jaymala CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-034-002/178
(BALHEGAON) 		1731010000NRG24100620230104492 10/06/2023 Vinod 1731010WL007155 Vinod 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 Vinod CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24100620230104505 10/06/2023 SUDHAKAR 1731010WL007157 SUDHAKAR 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 SUDHAKAR CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-034-002/452
(BALHEGAON) 		1731010000NRG24100620230104494 10/06/2023 SANTOSH RAV 1731010WL007155 SANTOSH RAV 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 SANTOSHRAV CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010000NRG24100620230104506 10/06/2023 YASHODI 1731010WL007157 YASHODI 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 YASHODI CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010000NRG24100620230104497 10/06/2023 ARUN DESHMUKH 1731010WL007155 ARUN DESHMUKH 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 ARUNDESHMUKH CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010000NRG24100620230104495 10/06/2023 RAJESH DESHMUKH 1731010WL007155 RAJESH DESHMUKH 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 RAJESHDESHMUKH CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010000NRG24100620230104496 10/06/2023 SARITA DESHMUKH 1731010WL007155 SARITA DESHMUKH 00089 CBIN0281818 1200 1200 Processed 15/06/2023 365014410 SARITADESHMUKH CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-034-003/295
(BALHEGAON) 		1731010000NRG24100620230104508 10/06/2023 RAJENDRA 1731010WL007157 RAJENDRA 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 RAJENDRA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-034-003/316
(BALHEGAON) 		1731010000NRG24100620230104499 10/06/2023 KALSU BAI 1731010WL007156 KALSU BAI 00089 CBIN0281818 1326 1326 Processed 15/06/2023 365014410 KALSUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 PRABHAT PATTAN MP-31-010-034-003/316
(BALHEGAON) 		1731010000NRG24100620230104498 10/06/2023 RUPLAL 1731010WL007156 RUPLAL 00089 CBIN0281818 1326 1326 Processed 15/06/2023 365014410 RUPLAL CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010000NRG24100620230104509 10/06/2023 HEMLATA 1731010WL007157 HEMLATA 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 HEMLATA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010000NRG24100620230104500 10/06/2023 SHIVDAS SOLANKI 1731010WL007156 SHIVDAS SOLANKI 00089 CBIN0281818 1326 1326 Processed 15/06/2023 365014410 SHIVDASSOLANKI STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24100620230104510 10/06/2023 BHAGWANDAS 1731010WL007157 BHAGWANDAS 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24100620230104511 10/06/2023 SANGEETA 1731010WL007157 SANGEETA 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 SANGEETA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010000NRG24100620230104501 10/06/2023 KAMLA MANGLU 1731010WL007156 KAMLA MANGLU 00089 CBIN0281818 1326 1326 Processed 15/06/2023 365014410 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 PRABHAT PATTAN MP-31-010-042-001/163
(AMRAWATI GHAT) 		1731010000NRG24100620230104512 10/06/2023 KALA 1731010WL007157 KALA 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 KALA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-042-001/164
(AMRAWATI GHAT) 		1731010000NRG24100620230104514 10/06/2023 DURGA 1731010WL007157 DURGA 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 DURGA CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-042-001/164
(AMRAWATI GHAT) 		1731010000NRG24100620230104513 10/06/2023 rajendra 1731010WL007157 rajendra 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 rajendra CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-042-001/187
(AMRAWATI GHAT) 		1731010000NRG24100620230104515 10/06/2023 PRAKASH 1731010WL007157 PRAKASH 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 PRAKASH CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-042-001/211
(AMRAWATI GHAT) 		1731010000NRG24100620230104516 10/06/2023 ravindra 1731010WL007157 ravindra 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 ravindra CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24100620230104518 10/06/2023 devrao 1731010WL007157 devrao 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 devrao CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-042-001/468
(AMRAWATI GHAT) 		1731010000NRG24100620230104517 10/06/2023 jagdesh 1731010WL007157 jagdesh 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 jagdesh CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-042-001/96
(AMRAWATI GHAT) 		1731010000NRG24100620230104519 10/06/2023 VAMANRAO 1731010WL007157 VAMANRAO 00089 CBIN0281818 1260 1260 Processed 15/06/2023 365014410 VAMANRAO CENTRAL BANK OF INDIA(607115)
SubTotal 33864 33864
42 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG24100620230104897 10/06/2023 SEETA 1731010054WL007205 SEETA 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 SEETA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-054-001/108
(BORGAON OR SERGARH) 		1731010054NRG24100620230104899 10/06/2023 RAMRATI 1731010054WL007205 RAMRATI 00089 CBIN0282053 414 414 Processed 15/06/2023 365014410 RAMRATI CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-054-001/114
(BORGAON OR SERGARH) 		1731010054NRG24100620230104900 10/06/2023 THAGGO 1731010054WL007205 THAGGO 00089 CBIN0282053 414 414 Processed 15/06/2023 365014410 THAGGO CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-054-001/117
(BORGAON OR SERGARH) 		1731010054NRG24100620230104901 10/06/2023 SHIVNATH 1731010054WL007205 SHIVNATH 00089 CBIN0282053 207 207 Processed 15/06/2023 365014410 SHIVNATH CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-054-001/144
(BORGAON OR SERGARH) 		1731010054NRG24100620230104904 10/06/2023 hirobai 1731010054WL007207 hirobai 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 hirobai CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-054-001/150
(BORGAON OR SERGARH) 		1731010054NRG24100620230104905 10/06/2023 laxmi 1731010054WL007207 laxmi 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 laxmi CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-054-001/158
(BORGAON OR SERGARH) 		1731010054NRG24100620230104906 10/06/2023 manuka 1731010054WL007207 manuka 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 manuka CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-054-001/166
(BORGAON OR SERGARH) 		1731010054NRG24100620230104909 10/06/2023 nirmala 1731010054WL007207 nirmala 00089 CBIN0282053 207 207 Processed 15/06/2023 365014410 nirmala BANK OF INDIA(508505)
50 PRABHAT PATTAN MP-31-010-054-001/167
(BORGAON OR SERGARH) 		1731010054NRG24100620230104911 10/06/2023 JANVANTI 1731010054WL007209 JANVANTI 00089 CBIN0282053 414 414 Processed 15/06/2023 365014410 JANVANTI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-054-001/172
(BORGAON OR SERGARH) 		1731010054NRG24100620230104913 10/06/2023 hariram 1731010054WL007209 hariram 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 hariram CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-054-001/172
(BORGAON OR SERGARH) 		1731010054NRG24100620230104914 10/06/2023 MODUOLAL 1731010054WL007209 MODUOLAL 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 MODUOLAL CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-054-001/176
(BORGAON OR SERGARH) 		1731010054NRG24100620230104915 10/06/2023 raju 1731010054WL007209 raju 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 raju CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-054-001/18
(BORGAON OR SERGARH) 		1731010054NRG24100620230104916 10/06/2023 rukhamni 1731010054WL007209 rukhamni 00089 CBIN0282053 828 828 Processed 15/06/2023 365014410 rukhamni CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24100620230104917 10/06/2023 RAMJI 1731010054WL007209 RAMJI 00089 CBIN0282053 414 414 Processed 15/06/2023 365014410 RAMJI CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24100620230104918 10/06/2023 sukdi 1731010054WL007209 sukdi 00089 CBIN0282053 1035 1035 Processed 15/06/2023 365014410 sukdi CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-054-001/205
(BORGAON OR SERGARH) 		1731010054NRG24100620230104919 10/06/2023 kalwanti 1731010054WL007209 kalwanti 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 kalwanti CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-054-001/47
(BORGAON OR SERGARH) 		1731010054NRG24100620230104955 10/06/2023 baku 1731010054WL007214 baku 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 baku CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-054-001/59
(BORGAON OR SERGARH) 		1731010054NRG24100620230104957 10/06/2023 RAVINDRA 1731010054WL007214 RAVINDRA 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 RAVINDRA FINO PAYMENTS BANK LTD(608001)
60 PRABHAT PATTAN MP-31-010-054-001/59
(BORGAON OR SERGARH) 		1731010054NRG24100620230104956 10/06/2023 sumek 1731010054WL007214 sumek 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 sumek CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-054-001/66
(BORGAON OR SERGARH) 		1731010054NRG24100620230104958 10/06/2023 JAINA 1731010054WL007214 JAINA 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 JAINA CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-054-001/77
(BORGAON OR SERGARH) 		1731010054NRG24100620230104959 10/06/2023 SUKHDEV 1731010054WL007214 SUKHDEV 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 SUKHDEV CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-054-001/83
(BORGAON OR SERGARH) 		1731010054NRG24100620230104960 10/06/2023 sanak 1731010054WL007214 sanak 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 sanak CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-054-001/84
(BORGAON OR SERGARH) 		1731010054NRG24100620230104961 10/06/2023 sushila 1731010054WL007214 sushila 00089 CBIN0282053 1242 1242 Processed 15/06/2023 365014410 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 22563 22563
65 PRABHAT PATTAN MP-31-010-021-001/16-B
(KAJLI) 		1731010021NRG24100620230104664 10/06/2023 RAMKISHOR 1731010021WL007171 RAMKISHOR 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 RAMKISHOR CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-021-001/193
(KAJLI) 		1731010021NRG24100620230104648 10/06/2023 SHshikala 1731010021WL007169 SHshikala 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 SHshikala CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-021-001/196
(KAJLI) 		1731010021NRG24100620230104667 10/06/2023 SONU 1731010021WL007171 SONU 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRABHAT PATTAN MP-31-010-021-001/236-A
(KAJLI) 		1731010021NRG24100620230104671 10/06/2023 BALIKA 1731010021WL007171 BALIKA 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 BALIKA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-021-001/236-A
(KAJLI) 		1731010021NRG24100620230104670 10/06/2023 MOHAN 1731010021WL007171 MOHAN 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 PRABHAT PATTAN MP-31-010-021-001/61-B
(KAJLI) 		1731010021NRG24100620230104672 10/06/2023 SANTOSH 1731010021WL007171 SANTOSH 00089 CBIN0282184 1140 1140 Processed 15/06/2023 365014410 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
71 PRABHAT PATTAN MP-31-010-034-002/458
(BALHEGAON) 		1731010000NRG24100620230104507 10/06/2023 DHARMARAJ 1731010WL007157 DHARMARAJ 00114 CBIN0MPDCAC 1260 1260 Processed 15/06/2023 365014410 DHARMARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
72 PRABHAT PATTAN MP-31-010-034-003/418
(BALHEGAON) 		1731010000NRG24100620230104502 10/06/2023 Dinesh 1731010WL007156 Dinesh 00688 FINO0001446 221 221 Processed 15/06/2023 365014410 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 80912 80912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Bank of Maharastra MAHB0000688 MASOD 13680
2 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Bank of Maharastra MAHB0000839 MULTAI 1242
3 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Central Bank Of India CBIN0281357 MULTAI 1242
4 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Central Bank Of India CBIN0281818 RAIAMLA 27744
5 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Central Bank Of India CBIN0281818 Ray Amla 6120
6 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Central Bank Of India CBIN0282053 GHATBIROLI 22563
7 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Central Bank Of India CBIN0282184 BISNOOR 6840
8 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1260
9 PRABHAT PATTAN MP1731010_100623APB_FTO_82395 Fino Payments Bank Ltd FINO0001446 MP RO 221

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