Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030623APB_FTO_70945
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-31-010-055-001/180-c
(SOMGARH) 		1731010055NRG24030620230084638 03/06/2023 ANITA BAI 1731010055WL005714 ANITA BAI 00045 BARB0PANDUR 1326 1326 Processed 07/06/2023 215810125 ANITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010040NRG24030620230084543 03/06/2023 manoj 1731010040WL005696 manoj 00051 MAHB0000688 1224 1224 Processed 07/06/2023 215810125 manoj STATE BANK OF INDIA(508548)
3 PRABHAT PATTAN MP-31-010-040-002/210
(GANGAPUR) 		1731010040NRG24030620230084546 03/06/2023 LATA 1731010040WL005699 LATA 00051 MAHB0000688 1224 1224 Processed 07/06/2023 215810125 LATA BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
4 PRABHAT PATTAN MP-31-010-059-001/151
(BIROLIJHILPA) 		1731010055NRG24030620230084647 03/06/2023 tukdya 1731010055WL005716 tukdya 00089 CBIN0282053 1326 1326 Processed 07/06/2023 215810125 tukdya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
5 PRABHAT PATTAN MP-31-010-020-001/102-A
(BORGAOV) 		1731010020NRG24020620230083917 03/06/2023 SUKHLAL KHAKRE 1731010020WL005644 SUKHLAL KHAKRE 00089 CBIN0282074 1302 1302 Processed 07/06/2023 215810125 SUKHLALKHAKRE CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-020-001/160-A
(BORGAOV) 		1731010020NRG24020620230083934 03/06/2023 LATA SAHU 1731010020WL005644 LATA SAHU 00089 CBIN0282074 1085 1085 Processed 07/06/2023 215810125 LATASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG24020620230083943 03/06/2023 KIRAN KISHORILAL LILHORE 1731010020WL005644 KIRAN KISHORILAL LILHORE 00089 CBIN0282074 1085 1085 Processed 07/06/2023 215810125 KIRANKISHORILALLILHORE CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG24020620230083942 03/06/2023 KISHORI NATTHU LILHORE 1731010020WL005644 KISHORI NATTHU LILHORE 00089 CBIN0282074 1085 1085 Processed 07/06/2023 215810125 KISHORINATTHULILHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 PRABHAT PATTAN MP-31-010-020-001/40
(BORGAOV) 		1731010020NRG24020620230083948 03/06/2023 KRISHNA 1731010020WL005644 KRISHNA 00089 CBIN0282074 1085 1085 Processed 07/06/2023 215810125 KRISHNA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-020-001/59
(BORGAOV) 		1731010020NRG24020620230083949 03/06/2023 SHIVDAS KAPSE 1731010020WL005644 SHIVDAS KAPSE 00089 CBIN0282074 1085 1085 Processed 07/06/2023 215810125 SHIVDASKAPSE STATE BANK OF INDIA(508548)
SubTotal 6727 6727
11 PRABHAT PATTAN MP-31-010-055-001/86-A
(SOMGARH) 		1731010055NRG24030620230084641 03/06/2023 GEETA 1731010055WL005715 GEETA 00089 CBIN0282182 1326 1326 Processed 07/06/2023 215810125 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PRABHAT PATTAN MP-31-010-013-001/100
(CHIKHLIMAL) 		1731010013NRG24030620230085504 03/06/2023 Gunta 1731010013WL005795 Gunta 00089 CBIN0282184 816 816 Processed 07/06/2023 215810125 Gunta CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-013-001/100
(CHIKHLIMAL) 		1731010013NRG24030620230085503 03/06/2023 NITESH 1731010013WL005795 NITESH 00089 CBIN0282184 816 816 Processed 07/06/2023 215810125 NITESH FINO PAYMENTS BANK LTD(608001)
14 PRABHAT PATTAN MP-31-010-013-001/102
(CHIKHLIMAL) 		1731010013NRG24030620230085498 03/06/2023 KAMLESH 1731010013WL005792 KAMLESH 00089 CBIN0282184 816 816 Processed 07/06/2023 215810125 KAMLESH CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-013-001/102
(CHIKHLIMAL) 		1731010013NRG24030620230085496 03/06/2023 Santram 1731010013WL005792 Santram 00089 CBIN0282184 816 816 Processed 07/06/2023 215810125 Santram PUNJAB NATIONAL BANK(508568)
16 PRABHAT PATTAN MP-31-010-013-001/116
(CHIKHLIMAL) 		1731010013NRG24030620230085511 03/06/2023 CHANDRAKALA 1731010013WL005799 CHANDRAKALA 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-013-001/116
(CHIKHLIMAL) 		1731010013NRG24030620230085512 03/06/2023 SANTORA 1731010013WL005799 SANTORA 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 SANTORA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-013-001/117
(CHIKHLIMAL) 		1731010013NRG24030620230085500 03/06/2023 Kattu 1731010013WL005793 Kattu 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 Kattu CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-013-001/117
(CHIKHLIMAL) 		1731010013NRG24030620230085499 03/06/2023 RATTO 1731010013WL005793 RATTO 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 RATTO CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-013-001/123
(CHIKHLIMAL) 		1731010013NRG24030620230085489 03/06/2023 dama 1731010013WL005789 dama 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 dama CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-013-001/123
(CHIKHLIMAL) 		1731010013NRG24030620230085490 03/06/2023 SUKHVANTEE 1731010013WL005789 SUKHVANTEE 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 SUKHVANTEE CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-013-001/132
(CHIKHLIMAL) 		1731010013NRG24030620230085493 03/06/2023 bhadya 1731010013WL005790 bhadya 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 bhadya CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-013-001/132
(CHIKHLIMAL) 		1731010013NRG24030620230085492 03/06/2023 BHADYA 1731010013WL005790 BHADYA 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 BHADYA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-013-001/141
(CHIKHLIMAL) 		1731010013NRG24030620230085516 03/06/2023 DURGA 1731010013WL005801 DURGA 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 DURGA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-013-001/141
(CHIKHLIMAL) 		1731010013NRG24030620230085515 03/06/2023 Phattu 1731010013WL005801 Phattu 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 Phattu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 PRABHAT PATTAN MP-31-010-013-001/143
(CHIKHLIMAL) 		1731010013NRG24030620230085486 03/06/2023 Gulabrav 1731010013WL005787 Gulabrav 00089 CBIN0282184 1224 1224 Processed 07/06/2023 215810125 Gulabrav CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-013-001/24
(CHIKHLIMAL) 		1731010013NRG24030620230085509 03/06/2023 GULAB RAO 1731010013WL005798 GULAB RAO 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 GULABRAO CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-013-001/24
(CHIKHLIMAL) 		1731010013NRG24030620230085510 03/06/2023 SHANTI 1731010013WL005798 SHANTI 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 SHANTI CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-013-001/66
(CHIKHLIMAL) 		1731010013NRG24030620230085494 03/06/2023 AJABRAO 1731010013WL005791 AJABRAO 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 AJABRAO CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-013-001/66
(CHIKHLIMAL) 		1731010013NRG24030620230085495 03/06/2023 PINKI 1731010013WL005791 PINKI 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 PINKI CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-013-001/77
(CHIKHLIMAL) 		1731010013NRG24030620230085508 03/06/2023 MANGADE 1731010013WL005797 MANGADE 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 MANGADE CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24030620230085505 03/06/2023 gunta 1731010013WL005796 gunta 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 gunta CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24030620230085506 03/06/2023 subhash 1731010013WL005796 subhash 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 subhash CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-013-001/99
(CHIKHLIMAL) 		1731010013NRG24030620230085501 03/06/2023 Dilip 1731010013WL005794 Dilip 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 Dilip FINO PAYMENTS BANK LTD(608001)
35 PRABHAT PATTAN MP-31-010-013-003/230
(CHIKHLIMAL) 		1731010013NRG24030620230085487 03/06/2023 kalu 1731010013WL005788 kalu 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 kalu CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-013-003/230
(CHIKHLIMAL) 		1731010013NRG24030620230085488 03/06/2023 NARAYAN 1731010013WL005788 NARAYAN 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 NARAYAN CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24030620230085484 03/06/2023 JAYVANTI 1731010013WL005785 JAYVANTI 00089 CBIN0282184 1224 1224 Processed 07/06/2023 215810125 JAYVANTI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010013NRG24030620230085483 03/06/2023 RAJU 1731010013WL005785 RAJU 00089 CBIN0282184 1224 1224 Processed 07/06/2023 215810125 RAJU CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-013-003/273-A
(CHIKHLIMAL) 		1731010013NRG24030620230085485 03/06/2023 Sarika 1731010013WL005786 Sarika 00089 CBIN0282184 1224 1224 Processed 07/06/2023 215810125 Sarika STATE BANK OF INDIA(508548)
40 PRABHAT PATTAN MP-31-010-013-003/322
(CHIKHLIMAL) 		1731010013NRG24030620230085513 03/06/2023 MOTILAL 1731010013WL005800 MOTILAL 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 MOTILAL CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-013-003/322
(CHIKHLIMAL) 		1731010013NRG24030620230085514 03/06/2023 SAIVATI 1731010013WL005800 SAIVATI 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 SAIVATI CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-013-003/99-A
(CHIKHLIMAL) 		1731010013NRG24030620230085502 03/06/2023 NIRMLA 1731010013WL005794 NIRMLA 00089 CBIN0282184 1428 1428 Processed 07/06/2023 215810125 NIRMLA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-020-001/100
(BORGAOV) 		1731010020NRG24020620230083916 03/06/2023 niramala 1731010020WL005644 niramala 00089 CBIN0282184 651 651 Processed 07/06/2023 215810125 niramala CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-020-001/102-B
(BORGAOV) 		1731010020NRG24020620230083919 03/06/2023 MISHRILAL KHAKRE 1731010020WL005644 MISHRILAL KHAKRE 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 MISHRILALKHAKRE HDFC BANK LTD(607152)
45 PRABHAT PATTAN MP-31-010-020-001/104
(BORGAOV) 		1731010020NRG24020620230083920 03/06/2023 kundhal 1731010020WL005644 kundhal 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 kundhal CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-020-001/111
(BORGAOV) 		1731010020NRG24020620230083921 03/06/2023 Ravidra 1731010020WL005644 Ravidra 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Ravidra CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-020-001/112
(BORGAOV) 		1731010020NRG24020620230083922 03/06/2023 Suman 1731010020WL005644 Suman 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Suman CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-020-001/116
(BORGAOV) 		1731010020NRG24020620230083923 03/06/2023 Sahebrao 1731010020WL005644 Sahebrao 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Sahebrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 PRABHAT PATTAN MP-31-010-020-001/119
(BORGAOV) 		1731010020NRG24020620230083924 03/06/2023 Baldev 1731010020WL005644 Baldev 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Baldev CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-020-001/130
(BORGAOV) 		1731010020NRG24020620230083925 03/06/2023 Kareena 1731010020WL005644 Kareena 00089 CBIN0282184 651 651 Processed 07/06/2023 215810125 Kareena CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-020-001/134
(BORGAOV) 		1731010020NRG24020620230083926 03/06/2023 PRABHU SHYAMU SAHU 1731010020WL005644 PRABHU SHYAMU SAHU 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 PRABHUSHYAMUSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 PRABHAT PATTAN MP-31-010-020-001/139-a
(BORGAOV) 		1731010020NRG24020620230083927 03/06/2023 Pramchand 1731010020WL005644 Pramchand 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Pramchand CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-020-001/141
(BORGAOV) 		1731010020NRG24020620230083928 03/06/2023 Anjira 1731010020WL005644 Anjira 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Anjira CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-020-001/143-A
(BORGAOV) 		1731010020NRG24020620230083929 03/06/2023 HARIDAS SUKHDEV BORGAN 1731010020WL005644 HARIDAS SUKHDEV BORGAN 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 HARIDASSUKHDEVBORGAN CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-020-001/15
(BORGAOV) 		1731010020NRG24020620230083930 03/06/2023 DEVENDRA KAPSE 1731010020WL005644 DEVENDRA KAPSE 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 DEVENDRAKAPSE CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-020-001/15-A
(BORGAOV) 		1731010020NRG24020620230083931 03/06/2023 DINDAYAL KAPSE 1731010020WL005644 DINDAYAL KAPSE 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 DINDAYALKAPSE CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-020-001/153
(BORGAOV) 		1731010020NRG24020620230083932 03/06/2023 Nilesh 1731010020WL005644 Nilesh 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Nilesh CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-020-001/156
(BORGAOV) 		1731010020NRG24020620230083933 03/06/2023 RAMKISHAN 1731010020WL005644 RAMKISHAN 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 RAMKISHAN CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-020-001/179
(BORGAOV) 		1731010020NRG24020620230083935 03/06/2023 Bunesawar 1731010020WL005644 Bunesawar 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Bunesawar CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-020-001/186
(BORGAOV) 		1731010020NRG24020620230083936 03/06/2023 Prakash 1731010020WL005644 Prakash 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Prakash CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-020-001/193
(BORGAOV) 		1731010020NRG24020620230083937 03/06/2023 Deelip 1731010020WL005644 Deelip 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Deelip CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-020-001/202
(BORGAOV) 		1731010020NRG24020620230083939 03/06/2023 Jagdeesh 1731010020WL005644 Jagdeesh 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Jagdeesh CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-020-001/239
(BORGAOV) 		1731010020NRG24020620230083941 03/06/2023 Gyndev 1731010020WL005644 Gyndev 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Gyndev BANK OF MAHARASHTRA(607387)
64 PRABHAT PATTAN MP-31-010-020-001/25
(BORGAOV) 		1731010020NRG24020620230083944 03/06/2023 VAISHNAVI 1731010020WL005644 VAISHNAVI 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 VAISHNAVI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-020-001/30
(BORGAOV) 		1731010020NRG24020620230083945 03/06/2023 Dhanraj 1731010020WL005644 Dhanraj 00089 CBIN0282184 1302 1302 Processed 07/06/2023 215810125 Dhanraj CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-020-001/35
(BORGAOV) 		1731010020NRG24020620230083946 03/06/2023 Sangeeta 1731010020WL005644 Sangeeta 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Sangeeta CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-020-001/40
(BORGAOV) 		1731010020NRG24020620230083947 03/06/2023 Durgaa 1731010020WL005644 Durgaa 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Durgaa CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-020-001/60
(BORGAOV) 		1731010020NRG24020620230083950 03/06/2023 Narayan 1731010020WL005644 Narayan 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Narayan CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-020-001/65
(BORGAOV) 		1731010020NRG24020620230083952 03/06/2023 LALITA 1731010020WL005644 LALITA 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 LALITA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-020-001/65
(BORGAOV) 		1731010020NRG24020620230083951 03/06/2023 Mishrilal 1731010020WL005644 Mishrilal 00089 CBIN0282184 1085 1085 Processed 07/06/2023 215810125 Mishrilal CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-020-001/89
(BORGAOV) 		1731010020NRG24020620230083953 03/06/2023 NIRMALA 1731010020WL005644 NIRMALA 00089 CBIN0282184 651 651 Processed 07/06/2023 215810125 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 74205 74205
72 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24030620230085507 03/06/2023 SURESH 1731010013WL005796 SURESH 00089 CBIN0283895 1428 1428 Processed 07/06/2023 215810125 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
73 PRABHAT PATTAN MP-31-010-040-002/230
(GANGAPUR) 		1731010040NRG24030620230084545 03/06/2023 SUDAN 1731010040WL005698 SUDAN 00089 CBIN0284678 1224 1224 Processed 07/06/2023 215810125 SUDAN STATE BANK OF INDIA(508548)
74 PRABHAT PATTAN MP-31-010-055-001/121
(SOMGARH) 		1731010055NRG24030620230084629 03/06/2023 RAMESH 1731010055WL005710 RAMESH 00089 CBIN0284678 1224 1224 Processed 07/06/2023 215810125 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 PRABHAT PATTAN MP-31-010-055-001/124-D
(SOMGARH) 		1731010055NRG24030620230084628 03/06/2023 RAVITA BAI PIPARDE 1731010055WL005709 RAVITA BAI PIPARDE 00089 CBIN0284678 1224 1224 Processed 07/06/2023 215810125 RAVITABAIPIPARDE STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-055-001/180
(SOMGARH) 		1731010055NRG24030620230084636 03/06/2023 SAYABAI 1731010055WL005714 SAYABAI 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215810125 SAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRABHAT PATTAN MP-31-010-055-001/85
(SOMGARH) 		1731010055NRG24030620230084633 03/06/2023 DAULATRAO 1731010055WL005713 DAULATRAO 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215810125 DAULATRAO CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-055-001/86-A
(SOMGARH) 		1731010055NRG24030620230084640 03/06/2023 DEVILAL 1731010055WL005715 DEVILAL 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215810125 DEVILAL CENTRAL BANK OF INDIA(607115)
SubTotal 7650 7650
79 PRABHAT PATTAN MP-31-010-013-001/102
(CHIKHLIMAL) 		1731010013NRG24030620230085497 03/06/2023 SAKUN 1731010013WL005792 SAKUN 00354 PUNB0639300 816 816 Processed 07/06/2023 215810125 SAKUN PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
80 PRABHAT PATTAN MP-31-010-055-001/180
(SOMGARH) 		1731010055NRG24030620230084635 03/06/2023 CHIIRONJI 1731010055WL005714 CHIIRONJI 00415 SBIN0001206 1326 1326 Processed 07/06/2023 215810125 CHIIRONJI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
81 PRABHAT PATTAN MP-31-010-040-002/199
(GANGAPUR) 		1731010040NRG24030620230084544 03/06/2023 PRAKSH 1731010040WL005697 PRAKSH 00415 SBIN0005499 1224 1224 Processed 07/06/2023 215810125 PRAKSH STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-055-001/16
(SOMGARH) 		1731010055NRG24030620230084639 03/06/2023 GOVIND 1731010055WL005715 GOVIND 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 GOVIND STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-055-001/177
(SOMGARH) 		1731010055NRG24030620230084643 03/06/2023 AJABRAO 1731010055WL005716 AJABRAO 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 AJABRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 PRABHAT PATTAN MP-31-010-055-001/177-b
(SOMGARH) 		1731010055NRG24030620230084644 03/06/2023 arun 1731010055WL005716 arun 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 arun CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-055-001/177-b
(SOMGARH) 		1731010055NRG24030620230084645 03/06/2023 BABEETA 1731010055WL005716 BABEETA 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 BABEETA STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-055-001/177-C
(SOMGARH) 		1731010055NRG24030620230084646 03/06/2023 ANJIRA 1731010055WL005716 ANJIRA 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 ANJIRA STATE BANK OF INDIA(508548)
87 PRABHAT PATTAN MP-31-010-055-001/85
(SOMGARH) 		1731010055NRG24030620230084634 03/06/2023 SAVITREE 1731010055WL005713 SAVITREE 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215810125 SAVITREE STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-055-002/298
(SOMGARH) 		1731010055NRG24030620230084631 03/06/2023 bhura 1731010055WL005712 bhura 00415 SBIN0005499 1224 1224 Processed 07/06/2023 215810125 bhura STATE BANK OF INDIA(508548)
89 PRABHAT PATTAN MP-31-010-055-002/298
(SOMGARH) 		1731010055NRG24030620230084632 03/06/2023 sakun 1731010055WL005712 sakun 00415 SBIN0005499 1224 1224 Processed 07/06/2023 215810125 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
Total 110206 110206

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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_030623APB_FTO_70945 Bank of Baroda BARB0PANDUR PANDURNA,MP 1326
2 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Bank of Maharastra MAHB0000688 MASOD 2448
3 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0282053 GHATBIROLI 1326
4 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0282074 BIRULBAZAR 6727
5 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
6 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0282184 BISNOOR 74205
7 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1428
8 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Central Bank Of India CBIN0284678 PRABHATPATTAN 7650
9 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 Punjab National Bank PUNB0639300 MULTAI M P 816
10 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 State Bank of India SBIN0001206 MULTAI 1326
11 PRABHAT PATTAN MP1731010_030623APB_FTO_70945 State Bank of India SBIN0005499 PRABHAT PATTAN 11628

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