Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_181023APB_FTO_322718
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-31-010-022-002/102
(SAHANGAON) 		1731010022NRG24161020230357202 18/10/2023 vijaya 1731010022WL028335 vijaya 00051 MAHB0000688 804 804 Processed 09/11/2023 291255809 vijaya BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-022-002/120
(SAHANGAON) 		1731010022NRG24161020230357203 18/10/2023 sumitra 1731010022WL028335 sumitra 00051 MAHB0000688 402 402 Processed 09/11/2023 291255809 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-022-002/134
(SAHANGAON) 		1731010022NRG24161020230357204 18/10/2023 RAJESH 1731010022WL028335 RAJESH 00051 MAHB0000688 603 603 Processed 09/11/2023 291255809 RAJESH BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-022-002/19
(SAHANGAON) 		1731010022NRG24161020230357205 18/10/2023 baldev 1731010022WL028335 baldev 00051 MAHB0000688 402 402 Processed 09/11/2023 291255809 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRABHAT PATTAN MP-31-010-022-002/19
(SAHANGAON) 		1731010022NRG24161020230357206 18/10/2023 kamla 1731010022WL028335 kamla 00051 MAHB0000688 603 603 Processed 09/11/2023 291255809 kamla BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-022-002/285
(SAHANGAON) 		1731010022NRG24161020230357207 18/10/2023 vimla 1731010022WL028335 vimla 00051 MAHB0000688 603 603 Processed 09/11/2023 291255809 vimla BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-022-002/287
(SAHANGAON) 		1731010022NRG24161020230357208 18/10/2023 BALDEV 1731010022WL028335 BALDEV 00051 MAHB0000688 804 804 Processed 09/11/2023 291255809 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRABHAT PATTAN MP-31-010-022-002/287
(SAHANGAON) 		1731010022NRG24161020230357209 18/10/2023 SANGEETA 1731010022WL028335 SANGEETA 00051 MAHB0000688 804 804 Processed 09/11/2023 291255809 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-022-002/32
(SAHANGAON) 		1731010022NRG24161020230357210 18/10/2023 mira 1731010022WL028335 mira 00051 MAHB0000688 603 603 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PRABHAT PATTAN MP-31-010-022-002/44-b
(SAHANGAON) 		1731010022NRG24161020230357211 18/10/2023 manish 1731010022WL028335 manish 00051 MAHB0000688 603 603 Processed 09/11/2023 291255809 manish FINO PAYMENTS BANK LTD(608001)
11 PRABHAT PATTAN MP-31-010-022-002/44-c
(SAHANGAON) 		1731010022NRG24161020230357212 18/10/2023 sharda 1731010022WL028335 sharda 00051 MAHB0000688 402 402 Processed 09/11/2023 291255809 sharda BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-022-002/47
(SAHANGAON) 		1731010022NRG24161020230357213 18/10/2023 ramesh 1731010022WL028335 ramesh 00051 MAHB0000688 804 804 Processed 09/11/2023 291255809 ramesh BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-022-002/47
(SAHANGAON) 		1731010022NRG24161020230357214 18/10/2023 urmila 1731010022WL028335 urmila 00051 MAHB0000688 804 804 Processed 09/11/2023 291255809 urmila BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-022-002/78
(SAHANGAON) 		1731010022NRG24161020230357217 18/10/2023 devidash 1731010022WL028335 devidash 00051 MAHB0000688 402 402 Processed 09/11/2023 291255809 devidash BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-023-001/37
(VAIGAOV) 		1731010000NRG24171020230357712 18/10/2023 govindrao 1731010WL028391 govindrao 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 govindrao BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-023-001/37
(VAIGAOV) 		1731010000NRG24171020230357713 18/10/2023 MEERA 1731010WL028391 MEERA 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 MEERA BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-023-002/12-D
(VAIGAOV) 		1731010000NRG24171020230357714 18/10/2023 MADHO JANGLYA AHAKE 1731010WL028392 MADHO JANGLYA AHAKE 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 MADHOJANGLYAAHAKE BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-023-002/12-D
(VAIGAOV) 		1731010000NRG24171020230357715 18/10/2023 MALTI MADHO AHAKE 1731010WL028392 MALTI MADHO AHAKE 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 MALTIMADHOAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRABHAT PATTAN MP-31-010-023-002/209
(VAIGAOV) 		1731010000NRG24171020230357716 18/10/2023 Ashok 1731010WL028392 Ashok 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 Ashok BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-023-002/209
(VAIGAOV) 		1731010000NRG24171020230357717 18/10/2023 BINDIYA 1731010WL028392 BINDIYA 00051 MAHB0000688 1547 1547 Processed 09/11/2023 291255809 BINDIYA BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24171020230358109 18/10/2023 ALKESH 1731010037WL028427 ALKESH 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 ALKESH STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24171020230358107 18/10/2023 chamla 1731010037WL028427 chamla 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 chamla BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24171020230358108 18/10/2023 pavan 1731010037WL028427 pavan 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 pavan BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-038-002/145
(DATHORA) 		1731010037NRG24171020230358111 18/10/2023 kamla 1731010037WL028427 kamla 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 kamla BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-002/145
(DATHORA) 		1731010037NRG24171020230358110 18/10/2023 kapur 1731010037WL028427 kapur 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 kapur BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-002/148
(DATHORA) 		1731010037NRG24171020230358112 18/10/2023 GHUDYA 1731010037WL028427 GHUDYA 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 GHUDYA BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-002/148
(DATHORA) 		1731010037NRG24171020230358113 18/10/2023 saya 1731010037WL028427 saya 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 saya BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010037NRG24171020230358118 18/10/2023 sareeta 1731010037WL028430 sareeta 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 sareeta BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010037NRG24171020230358117 18/10/2023 suneel 1731010037WL028430 suneel 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 suneel BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/150
(DATHORA) 		1731010037NRG24171020230358120 18/10/2023 durga 1731010037WL028430 durga 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 durga BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-038-002/150
(DATHORA) 		1731010037NRG24171020230358119 18/10/2023 RAGHUNATH 1731010037WL028430 RAGHUNATH 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 RAGHUNATH BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-038-002/156
(DATHORA) 		1731010037NRG24171020230358121 18/10/2023 urmila 1731010037WL028430 urmila 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 urmila BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-002/166
(DATHORA) 		1731010037NRG24171020230358122 18/10/2023 mhadev 1731010037WL028430 mhadev 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 mhadev BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-038-002/218
(DATHORA) 		1731010000NRG24161020230357108 18/10/2023 kala 1731010WL028306 kala 00051 MAHB0000688 210 210 Processed 09/11/2023 291255809 kala CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-038-002/218
(DATHORA) 		1731010000NRG24161020230357107 18/10/2023 surap 1731010WL028306 surap 00051 MAHB0000688 210 210 Processed 09/11/2023 291255809 surap INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRABHAT PATTAN MP-31-010-038-002/227
(DATHORA) 		1731010037NRG24171020230358123 18/10/2023 gendya 1731010037WL028430 gendya 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 gendya BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-038-002/228
(DATHORA) 		1731010037NRG24171020230358124 18/10/2023 dhannu 1731010037WL028430 dhannu 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 dhannu BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-038-002/246
(DATHORA) 		1731010000NRG24161020230357109 18/10/2023 DEVIDASH 1731010WL028306 DEVIDASH 00051 MAHB0000688 1260 1260 Processed 09/11/2023 291255809 DEVIDASH BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-038-002/246-B
(DATHORA) 		1731010037NRG24171020230358126 18/10/2023 naveeta 1731010037WL028431 naveeta 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 naveeta BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-038-002/246-B
(DATHORA) 		1731010037NRG24171020230358125 18/10/2023 RAJU 1731010037WL028431 RAJU 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 RAJU BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010037NRG24171020230358127 18/10/2023 seshrav 1731010037WL028431 seshrav 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 seshrav BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-038-002/254
(DATHORA) 		1731010037NRG24171020230358128 18/10/2023 devrav 1731010037WL028431 devrav 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 devrav BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-038-002/303
(DATHORA) 		1731010037NRG24171020230358130 18/10/2023 rameswar 1731010037WL028431 rameswar 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 rameswar BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-038-002/303
(DATHORA) 		1731010037NRG24171020230358131 18/10/2023 SAVITRI 1731010037WL028432 SAVITRI 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 SAVITRI BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-038-002/391
(DATHORA) 		1731010037NRG24171020230358132 18/10/2023 RAHI 1731010037WL028432 RAHI 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 RAHI BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24171020230358134 18/10/2023 GHANSHYAM 1731010037WL028432 GHANSHYAM 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 GHANSHYAM BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24171020230358133 18/10/2023 NEELU 1731010037WL028432 NEELU 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 NEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24171020230358135 18/10/2023 YOGESHWARI 1731010037WL028432 YOGESHWARI 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 YOGESHWARI BANK OF MAHARASHTRA(607387)
49 PRABHAT PATTAN MP-31-010-038-002/76
(DATHORA) 		1731010037NRG24171020230358207 18/10/2023 pradeep 1731010037WL028436 pradeep 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 pradeep BANK OF MAHARASHTRA(607387)
50 PRABHAT PATTAN MP-31-010-038-002/81
(DATHORA) 		1731010037NRG24171020230358208 18/10/2023 fhuslya 1731010037WL028436 fhuslya 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 fhuslya BANK OF MAHARASHTRA(607387)
51 PRABHAT PATTAN MP-31-010-038-002/81
(DATHORA) 		1731010037NRG24171020230358209 18/10/2023 lata 1731010037WL028436 lata 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 lata BANK OF MAHARASHTRA(607387)
52 PRABHAT PATTAN MP-31-010-038-002/88
(DATHORA) 		1731010037NRG24171020230358212 18/10/2023 madan 1731010037WL028436 madan 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 madan BANK OF MAHARASHTRA(607387)
53 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010037NRG24171020230358213 18/10/2023 prakash 1731010037WL028436 prakash 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 prakash BANK OF MAHARASHTRA(607387)
54 PRABHAT PATTAN MP-31-010-038-002/97
(DATHORA) 		1731010037NRG24171020230358214 18/10/2023 raju 1731010037WL028436 raju 00051 MAHB0000688 1104 1104 Processed 09/11/2023 291255809 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53829 53829
55 PRABHAT PATTAN MP-31-010-001-002/253-a
(PACHDARA) 		1731010001NRG24161020230356738 18/10/2023 CHHOTELAL 1731010001WL028255 CHHOTELAL 00089 CBIN0282184 1540 1540 Processed 09/11/2023 291255809 CHHOTELAL CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-016-001/38
(SIRDI) 		1731010016NRG24171020230357481 18/10/2023 sahebrav 1731010016WL028366 sahebrav 00089 CBIN0282184 1260 1260 Processed 09/11/2023 291255809 sahebrav CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-022-002/54
(SAHANGAON) 		1731010022NRG24161020230357216 18/10/2023 JYOTI 1731010022WL028335 JYOTI 00089 CBIN0282184 804 804 Processed 09/11/2023 291255809 JYOTI CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-022-002/54
(SAHANGAON) 		1731010022NRG24161020230357215 18/10/2023 MANOJ 1731010022WL028335 MANOJ 00089 CBIN0282184 804 804 Processed 09/11/2023 291255809 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4408 4408
59 PRABHAT PATTAN MP-31-010-038-002/254
(DATHORA) 		1731010037NRG24171020230358129 18/10/2023 ARUN 1731010037WL028431 ARUN 00089 CBIN0284678 1104 1104 Processed 09/11/2023 291255809 ARUN CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-048-001/188
(GODHNI) 		1731010000NRG24171020230358309 18/10/2023 EKNATH 1731010WL028450 EKNATH 00089 CBIN0284678 400 400 Processed 09/11/2023 291255809 EKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 PRABHAT PATTAN MP-31-010-048-001/240
(GODHNI) 		1731010000NRG24171020230358310 18/10/2023 SUBHASH 1731010WL028451 SUBHASH 00089 CBIN0284678 400 400 Processed 09/11/2023 291255809 SUBHASH CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-048-002/318-A
(GODHNI) 		1731010000NRG24171020230358434 18/10/2023 LAXMAN 1731010WL028456 LAXMAN 00089 CBIN0284678 816 816 Processed 09/11/2023 291255809 LAXMAN FINO PAYMENTS BANK LTD(608001)
63 PRABHAT PATTAN MP-31-010-048-002/378
(GODHNI) 		1731010000NRG24171020230358313 18/10/2023 PAWAN JAGARE 1731010WL028451 PAWAN JAGARE 00089 CBIN0284678 400 400 Processed 09/11/2023 291255809 PAWANJAGARE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
64 PRABHAT PATTAN MP-31-010-038-002/246
(DATHORA) 		1731010000NRG24161020230357110 18/10/2023 KAMLESH 1731010WL028306 KAMLESH 00415 SBIN0005499 1260 1260 Processed 09/11/2023 291255809 KAMLESH STATE BANK OF INDIA(508548)
65 PRABHAT PATTAN MP-31-010-048-001/32
(GODHNI) 		1731010000NRG24171020230358314 18/10/2023 MOHAN 1731010WL028452 MOHAN 00415 SBIN0005499 816 816 Processed 09/11/2023 291255809 MOHAN STATE BANK OF INDIA(508548)
66 PRABHAT PATTAN MP-31-010-048-002/341
(GODHNI) 		1731010000NRG24171020230358435 18/10/2023 BALDEO BHUJANGRAO KHANDWE 1731010WL028457 BALDEO BHUJANGRAO KHANDWE 00415 SBIN0005499 816 816 Processed 09/11/2023 291255809 BALDEOBHUJANGRAOKHANDWE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 PRABHAT PATTAN MP-31-010-048-002/342
(GODHNI) 		1731010000NRG24171020230358311 18/10/2023 IIMARATI 1731010WL028451 IIMARATI 00415 SBIN0005499 400 400 Processed 09/11/2023 291255809 IIMARATI STATE BANK OF INDIA(508548)
68 PRABHAT PATTAN MP-31-010-048-002/358
(GODHNI) 		1731010000NRG24171020230358312 18/10/2023 RAJESH 1731010WL028451 RAJESH 00415 SBIN0005499 400 400 Processed 09/11/2023 291255809 RAJESH STATE BANK OF INDIA(508548)
69 PRABHAT PATTAN MP-31-010-050-004/311-A
(MALEGAON) 		1731010000NRG24171020230357500 18/10/2023 GUNTA 1731010WL028369 GUNTA 00415 SBIN0005499 1326 1326 Processed 09/11/2023 291255809 GUNTA STATE BANK OF INDIA(508548)
70 PRABHAT PATTAN MP-31-010-057-003/118-C
(KHADAKI PADARI) 		1731010000NRG24171020230357501 18/10/2023 sunita 1731010WL028369 sunita 00415 SBIN0005499 1326 1326 Processed 09/11/2023 291255809 sunita STATE BANK OF INDIA(508548)
71 PRABHAT PATTAN MP-31-010-057-003/155
(KHADAKI PADARI) 		1731010000NRG24171020230357502 18/10/2023 koishi 1731010WL028369 koishi 00415 SBIN0005499 1326 1326 Processed 09/11/2023 291255809 koishi STATE BANK OF INDIA(508548)
72 PRABHAT PATTAN MP-31-010-057-003/203-b
(KHADAKI PADARI) 		1731010000NRG24171020230357503 18/10/2023 nirmala 1731010WL028369 nirmala 00415 SBIN0005499 1326 1326 Processed 09/11/2023 291255809 nirmala STATE BANK OF INDIA(508548)
SubTotal 8996 8996
73 PRABHAT PATTAN MP-31-010-038-001/51
(DATHORA) 		1731010000NRG24161020230357111 18/10/2023 REETA BARAHE 1731010WL028307 REETA BARAHE 00415 SBIN0010806 204 204 Processed 09/11/2023 291255809 REETABARAHE BANK OF MAHARASHTRA(607387)
SubTotal 204 204
74 PRABHAT PATTAN MP-31-010-016-001/42
(SIRDI) 		1731010016NRG24171020230357482 18/10/2023 RAJESH GALPHAT 1731010016WL028366 RAJESH GALPHAT 00688 FINO0001001 1260 1260 Processed 09/11/2023 291255809 RAJESHGALPHAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 71817 71817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 Bank of Maharastra MAHB0000688 MASOD 53829
2 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 Central Bank Of India CBIN0282184 BISNOOR 4408
3 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 Central Bank Of India CBIN0284678 PRABHATPATTAN 3120
4 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 State Bank of India SBIN0005499 PRABHAT PATTAN 8996
5 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 State Bank of India SBIN0010806 ATHNER 204
6 PRABHAT PATTAN MP1731010_181023APB_FTO_322718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260

Download In Excel