Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_071123APB_FTO_348584
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-31-010-021-001/124
(KAJLI) 		1731010000NRG24071120230391292 07/11/2023 DWARKA 1731010WL031751 DWARKA 00051 MAHB0000688 800 800 Processed 02/01/2024 327978508 DWARKA BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-021-001/139
(KAJLI) 		1731010000NRG24071120230391299 07/11/2023 Amatibai 1731010WL031752 Amatibai 00051 MAHB0000688 1200 1200 Processed 02/01/2024 327978508 Amatibai CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-021-001/139
(KAJLI) 		1731010000NRG24071120230391298 07/11/2023 Shriram 1731010WL031752 Shriram 00051 MAHB0000688 1200 1200 Processed 02/01/2024 327978508 Shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 PRABHAT PATTAN MP-31-010-021-001/177
(KAJLI) 		1731010000NRG24071120230391293 07/11/2023 chandrakala 1731010WL031751 chandrakala 00051 MAHB0000688 800 800 Processed 02/01/2024 327978508 chandrakala BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-021-001/209
(KAJLI) 		1731010000NRG24071120230391294 07/11/2023 rukhmani 1731010WL031751 rukhmani 00051 MAHB0000688 800 800 Processed 02/01/2024 327978508 rukhmani CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-021-001/246
(KAJLI) 		1731010000NRG24071120230391301 07/11/2023 santri 1731010WL031752 santri 00051 MAHB0000688 1200 1200 Processed 02/01/2024 327978508 santri CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-021-001/246
(KAJLI) 		1731010000NRG24071120230391302 07/11/2023 shivcharn 1731010WL031752 shivcharn 00051 MAHB0000688 1200 1200 Processed 02/01/2024 327978508 shivcharn CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-021-001/27
(KAJLI) 		1731010000NRG24071120230391295 07/11/2023 RAJENDRA 1731010WL031751 RAJENDRA 00051 MAHB0000688 800 800 Processed 02/01/2024 327978508 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-021-001/35
(KAJLI) 		1731010000NRG24071120230391296 07/11/2023 LEELA 1731010WL031751 LEELA 00051 MAHB0000688 800 800 Processed 02/01/2024 327978508 LEELA BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-026-001/188
(MASOD) 		1731010026NRG24061120230390628 07/11/2023 chandrakala 1731010026WL031678 chandrakala 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 chandrakala BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-026-001/231
(MASOD) 		1731010026NRG24061120230390630 07/11/2023 NIRMALA VASANTA VASANTA 1731010026WL031678 NIRMALA VASANTA VASANTA 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 NIRMALAVASANTAVASANTA BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-026-001/231
(MASOD) 		1731010026NRG24061120230390629 07/11/2023 VSANTA 1731010026WL031678 VSANTA 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 VSANTA STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-026-001/251
(MASOD) 		1731010026NRG24061120230390632 07/11/2023 vimal 1731010026WL031678 vimal 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 vimal BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-026-001/309-A
(MASOD) 		1731010026NRG24061120230390633 07/11/2023 HEMANT 1731010026WL031678 HEMANT 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 HEMANT BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-026-001/309-A
(MASOD) 		1731010026NRG24061120230390634 07/11/2023 MADHURI 1731010026WL031678 MADHURI 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 MADHURI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-026-001/339-B
(MASOD) 		1731010026NRG24061120230390635 07/11/2023 OMPRAKASH 1731010026WL031678 OMPRAKASH 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 OMPRAKASH BANK OF BARODA(606985)
17 PRABHAT PATTAN MP-31-010-026-001/373-a
(MASOD) 		1731010026NRG24061120230390637 07/11/2023 anil 1731010026WL031678 anil 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 anil BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-026-001/373-a
(MASOD) 		1731010026NRG24061120230390636 07/11/2023 ANITA 1731010026WL031678 ANITA 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 ANITA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-026-001/56
(MASOD) 		1731010026NRG24061120230390638 07/11/2023 SURESH 1731010026WL031678 SURESH 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 SURESH BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-026-001/56
(MASOD) 		1731010026NRG24061120230390639 07/11/2023 UMAR 1731010026WL031678 UMAR 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 UMAR BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-026-001/66
(MASOD) 		1731010026NRG24061120230390640 07/11/2023 MAMATA 1731010026WL031678 MAMATA 00051 MAHB0000688 200 200 Processed 02/01/2024 327978508 MAMATA BANK OF MAHARASHTRA(607387)
SubTotal 11200 11200
22 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24071120230391397 07/11/2023 MANISH 1731010030WL031765 MANISH 00051 MAHB0000839 1104 1104 Processed 02/01/2024 327978508 MANISH STATE BANK OF INDIA(508548)
SubTotal 1104 1104
23 PRABHAT PATTAN MP-31-010-042-001/553
(AMRAWATI GHAT) 		1731010000NRG24071120230391243 07/11/2023 YOGESH KUMAR NADEKAR 1731010WL031745 YOGESH KUMAR NADEKAR 00089 CBIN0281818 221 221 Processed 02/01/2024 327978508 YOGESHKUMARNADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
24 PRABHAT PATTAN MP-31-010-059-001/113
(BIROLIJHILPA) 		1731010065NRG24071120230391079 07/11/2023 rasiram 1731010065WL031719 rasiram 00089 CBIN0282053 836 836 Processed 02/01/2024 327978508 rasiram CENTRAL BANK OF INDIA(607115)
SubTotal 836 836
25 PRABHAT PATTAN MP-31-010-030-001/103
(CHHINDKHEDA) 		1731010030NRG24071120230391394 07/11/2023 AMAN 1731010030WL031765 AMAN 00089 CBIN0282074 1104 1104 Processed 02/01/2024 327978508 AMAN CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-030-001/119
(CHHINDKHEDA) 		1731010030NRG24071120230391377 07/11/2023 Sanjay 1731010030WL031763 Sanjay 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 Sanjay CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-030-001/120
(CHHINDKHEDA) 		1731010030NRG24071120230391378 07/11/2023 Pannalal 1731010030WL031763 Pannalal 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 Pannalal CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-030-001/130-A
(CHHINDKHEDA) 		1731010030NRG24071120230391379 07/11/2023 GYANRAO 1731010030WL031763 GYANRAO 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 GYANRAO CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-030-001/131
(CHHINDKHEDA) 		1731010030NRG24071120230391395 07/11/2023 BUDHRAO 1731010030WL031765 BUDHRAO 00089 CBIN0282074 1104 1104 Processed 02/01/2024 327978508 BUDHRAO CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-030-001/131-C
(CHHINDKHEDA) 		1731010030NRG24071120230391380 07/11/2023 DASRU 1731010030WL031763 DASRU 00089 CBIN0282074 884 884 Processed 02/01/2024 327978508 DASRU CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-030-001/131-C
(CHHINDKHEDA) 		1731010030NRG24071120230391381 07/11/2023 KAVITA 1731010030WL031763 KAVITA 00089 CBIN0282074 884 884 Processed 02/01/2024 327978508 KAVITA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-030-001/132
(CHHINDKHEDA) 		1731010030NRG24071120230391382 07/11/2023 KALA 1731010030WL031763 KALA 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 KALA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-030-001/148
(CHHINDKHEDA) 		1731010030NRG24071120230391383 07/11/2023 MADHORAO 1731010030WL031763 MADHORAO 00089 CBIN0282074 884 884 Processed 02/01/2024 327978508 MADHORAO CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-030-001/158
(CHHINDKHEDA) 		1731010030NRG24071120230391384 07/11/2023 Mahadev 1731010030WL031763 Mahadev 00089 CBIN0282074 663 663 Processed 02/01/2024 327978508 Mahadev CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-030-001/164
(CHHINDKHEDA) 		1731010030NRG24071120230391477 07/11/2023 Aasha 1731010030WL031784 Aasha 00089 CBIN0282074 920 920 Processed 02/01/2024 327978508 Aasha CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-030-001/164
(CHHINDKHEDA) 		1731010030NRG24071120230391396 07/11/2023 KHUSHYAL 1731010030WL031765 KHUSHYAL 00089 CBIN0282074 736 736 Processed 02/01/2024 327978508 KHUSHYAL CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-030-001/169
(CHHINDKHEDA) 		1731010030NRG24071120230391386 07/11/2023 GANGA 1731010030WL031763 GANGA 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 GANGA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-030-001/169
(CHHINDKHEDA) 		1731010030NRG24071120230391385 07/11/2023 VIJAY 1731010030WL031763 VIJAY 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 VIJAY CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-030-001/175
(CHHINDKHEDA) 		1731010030NRG24071120230391388 07/11/2023 MANOJ 1731010030WL031763 MANOJ 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 MANOJ CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-030-001/175
(CHHINDKHEDA) 		1731010030NRG24071120230391387 07/11/2023 Nitin 1731010030WL031763 Nitin 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 Nitin CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-030-001/184-A
(CHHINDKHEDA) 		1731010030NRG24071120230391478 07/11/2023 BHIMRAO 1731010030WL031784 BHIMRAO 00089 CBIN0282074 1104 1104 Processed 02/01/2024 327978508 BHIMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 PRABHAT PATTAN MP-31-010-030-001/192
(CHHINDKHEDA) 		1731010030NRG24071120230391389 07/11/2023 KESHORAO 1731010030WL031763 KESHORAO 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 KESHORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 PRABHAT PATTAN MP-31-010-030-001/196
(CHHINDKHEDA) 		1731010030NRG24071120230391390 07/11/2023 Kamlesh 1731010030WL031763 Kamlesh 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 Kamlesh CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-030-001/211
(CHHINDKHEDA) 		1731010030NRG24071120230391479 07/11/2023 Kusum 1731010030WL031784 Kusum 00089 CBIN0282074 1104 1104 Processed 02/01/2024 327978508 Kusum CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-030-001/258-A
(CHHINDKHEDA) 		1731010030NRG24071120230391480 07/11/2023 SINDHU 1731010030WL031784 SINDHU 00089 CBIN0282074 184 184 Processed 02/01/2024 327978508 SINDHU CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-030-001/303
(CHHINDKHEDA) 		1731010030NRG24071120230391391 07/11/2023 MAHENDRA 1731010030WL031763 MAHENDRA 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 MAHENDRA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-030-001/50
(CHHINDKHEDA) 		1731010030NRG24071120230391392 07/11/2023 Rajesh 1731010030WL031763 Rajesh 00089 CBIN0282074 1326 1326 Processed 02/01/2024 327978508 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 PRABHAT PATTAN MP-31-010-030-001/60
(CHHINDKHEDA) 		1731010030NRG24071120230391481 07/11/2023 RAMESH 1731010030WL031784 RAMESH 00089 CBIN0282074 184 184 Processed 02/01/2024 327978508 RAMESH CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24071120230391482 07/11/2023 Kamltee 1731010030WL031784 Kamltee 00089 CBIN0282074 1104 1104 Processed 02/01/2024 327978508 Kamltee CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-030-001/71
(CHHINDKHEDA) 		1731010030NRG24071120230391483 07/11/2023 DHANRAJ 1731010030WL031784 DHANRAJ 00089 CBIN0282074 184 184 Processed 02/01/2024 327978508 DHANRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 26955 26955
51 PRABHAT PATTAN MP-31-010-001-002/202
(PACHDARA) 		1731010001NRG24071120230391320 07/11/2023 USHA 1731010001WL031755 USHA 00089 CBIN0282184 442 442 Processed 02/01/2024 327978508 USHA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-001-002/253-a
(PACHDARA) 		1731010001NRG24071120230391321 07/11/2023 CHHOTELAL 1731010001WL031756 CHHOTELAL 00089 CBIN0282184 442 442 Processed 02/01/2024 327978508 CHHOTELAL CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-001-002/257
(PACHDARA) 		1731010001NRG24071120230391319 07/11/2023 kamla 1731010001WL031754 kamla 00089 CBIN0282184 1320 1320 Processed 02/01/2024 327978508 kamla CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-006-001/107
(MORAND) 		1731010006NRG24071120230391347 07/11/2023 sumitra 1731010006WL031762 sumitra 00089 CBIN0282184 800 800 Processed 02/01/2024 327978508 sumitra CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-006-001/124-A
(MORAND) 		1731010006NRG24071120230391348 07/11/2023 RAMLO DHURVE 1731010006WL031762 RAMLO DHURVE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 RAMLODHURVE CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-006-001/140-a
(MORAND) 		1731010006NRG24071120230391350 07/11/2023 VARSILA KUMRE 1731010006WL031762 VARSILA KUMRE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 VARSILAKUMRE CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-006-001/144-A
(MORAND) 		1731010006NRG24071120230391352 07/11/2023 SANDIP 1731010006WL031762 SANDIP 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 SANDIP CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-006-001/146
(MORAND) 		1731010006NRG24071120230391353 07/11/2023 Kaliram 1731010006WL031762 Kaliram 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 Kaliram CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-006-001/152
(MORAND) 		1731010006NRG24071120230391354 07/11/2023 Sivkalee 1731010006WL031762 Sivkalee 00089 CBIN0282184 600 600 Processed 02/01/2024 327978508 Sivkalee CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-006-001/176-A
(MORAND) 		1731010006NRG24071120230391355 07/11/2023 MATIYA 1731010006WL031762 MATIYA 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 MATIYA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24071120230391356 07/11/2023 JIVTA UIKE 1731010006WL031762 JIVTA UIKE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 PRABHAT PATTAN MP-31-010-006-001/191-C
(MORAND) 		1731010006NRG24071120230391357 07/11/2023 KAILASH 1731010006WL031762 KAILASH 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 KAILASH CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-006-001/249
(MORAND) 		1731010006NRG24071120230391359 07/11/2023 ashok 1731010006WL031762 ashok 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 ashok CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-006-001/249
(MORAND) 		1731010006NRG24071120230391360 07/11/2023 KALVANTIBAI 1731010006WL031762 KALVANTIBAI 00089 CBIN0282184 800 800 Processed 02/01/2024 327978508 KALVANTIBAI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-006-001/249
(MORAND) 		1731010006NRG24071120230391361 07/11/2023 SAMLI KUMRE 1731010006WL031762 SAMLI KUMRE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 SAMLIKUMRE CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-006-001/263
(MORAND) 		1731010006NRG24071120230391362 07/11/2023 babita 1731010006WL031762 babita 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 babita CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-006-001/40-a
(MORAND) 		1731010006NRG24071120230391363 07/11/2023 sushila 1731010006WL031762 sushila 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 sushila CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-006-001/41
(MORAND) 		1731010006NRG24071120230391364 07/11/2023 Uamesh 1731010006WL031762 Uamesh 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 Uamesh FINO PAYMENTS BANK LTD(608001)
69 PRABHAT PATTAN MP-31-010-006-001/44
(MORAND) 		1731010006NRG24071120230391365 07/11/2023 SUKHVANTI KUMRE 1731010006WL031762 SUKHVANTI KUMRE 00089 CBIN0282184 600 600 Processed 02/01/2024 327978508 SUKHVANTIKUMRE CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-006-001/55
(MORAND) 		1731010006NRG24071120230391366 07/11/2023 NANDKISHOR BAVNE 1731010006WL031762 NANDKISHOR BAVNE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 NANDKISHORBAVNE CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-006-001/69
(MORAND) 		1731010006NRG24071120230391367 07/11/2023 SUSHILA 1731010006WL031762 SUSHILA 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 SUSHILA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-006-001/72-A
(MORAND) 		1731010006NRG24071120230391368 07/11/2023 KAVITA 1731010006WL031762 KAVITA 00089 CBIN0282184 600 600 Processed 02/01/2024 327978508 KAVITA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-006-001/88
(MORAND) 		1731010006NRG24071120230391369 07/11/2023 LALITA 1731010006WL031762 LALITA 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 LALITA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-006-001/89
(MORAND) 		1731010006NRG24071120230391370 07/11/2023 SHAKUN 1731010006WL031762 SHAKUN 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 SHAKUN CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-006-001/89-A
(MORAND) 		1731010006NRG24071120230391371 07/11/2023 SARVASATI KUMRE 1731010006WL031762 SARVASATI KUMRE 00089 CBIN0282184 800 800 Processed 02/01/2024 327978508 SARVASATIKUMRE CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-006-001/89-B
(MORAND) 		1731010006NRG24071120230391372 07/11/2023 VASUDEV 1731010006WL031762 VASUDEV 00089 CBIN0282184 600 600 Processed 02/01/2024 327978508 VASUDEV CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-006-001/9
(MORAND) 		1731010006NRG24071120230391373 07/11/2023 RAMRATI 1731010006WL031762 RAMRATI 00089 CBIN0282184 1000 1000 Processed 02/01/2024 327978508 RAMRATI CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-006-001/91
(MORAND) 		1731010006NRG24071120230391374 07/11/2023 Mitlo 1731010006WL031762 Mitlo 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 Mitlo CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-006-001/93-A
(MORAND) 		1731010006NRG24071120230391376 07/11/2023 ramla 1731010006WL031762 ramla 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 ramla CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-021-001/231
(KAJLI) 		1731010000NRG24071120230391300 07/11/2023 RAMARTI NARWARE 1731010WL031752 RAMARTI NARWARE 00089 CBIN0282184 1200 1200 Processed 02/01/2024 327978508 RAMARTINARWARE CENTRAL BANK OF INDIA(607115)
SubTotal 29804 29804
81 PRABHAT PATTAN MP-31-010-059-001/394
(BIROLIJHILPA) 		1731010065NRG24071120230391080 07/11/2023 VIMALA 1731010065WL031719 VIMALA 00089 CBIN0284678 836 836 Processed 02/01/2024 327978508 VIMALA CENTRAL BANK OF INDIA(607115)
SubTotal 836 836
82 PRABHAT PATTAN MP-31-010-042-001/165
(AMRAWATI GHAT) 		1731010000NRG24071120230391241 07/11/2023 Rahul Nadekar 1731010WL031745 Rahul Nadekar 00415 SBIN0005499 221 221 Processed 02/01/2024 327978508 RahulNadekar STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-042-001/221
(AMRAWATI GHAT) 		1731010000NRG24071120230391242 07/11/2023 NIKESH SATPUTE GULABRAO SATPUTE 1731010WL031745 NIKESH SATPUTE GULABRAO SATPUTE 00415 SBIN0005499 221 221 Processed 02/01/2024 327978508 NIKESHSATPUTEGULABRAOSATPUTE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
84 PRABHAT PATTAN MP-31-010-006-001/224-A
(MORAND) 		1731010006NRG24071120230391358 07/11/2023 ANJANI 1731010006WL031762 ANJANI 00415 SBIN0010806 1200 1200 Processed 02/01/2024 327978508 ANJANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
85 PRABHAT PATTAN MP-31-010-026-001/251
(MASOD) 		1731010026NRG24061120230390631 07/11/2023 NAMDEV THAKUR 1731010026WL031678 NAMDEV THAKUR 00691 IPOS0000001 200 200 Processed 02/01/2024 327978508 NAMDEVTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 72798 72798

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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_071123APB_FTO_348584 Bank of Maharastra MAHB0000688 MASOD 11200
2 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Bank of Maharastra MAHB0000839 MULTAI 1104
3 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0281818 RAIAMLA 221
4 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0282053 GHATBIROLI 836
5 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0282074 Birul bazar 10421
6 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0282074 BIRULBAZAR 16534
7 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0282184 BISNOOR 29804
8 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 Central Bank Of India CBIN0284678 PRABHATPATTAN 836
9 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 State Bank of India SBIN0005499 PRABHAT PATTAN 442
10 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 State Bank of India SBIN0010806 ATHNER 1200
11 PRABHAT PATTAN MP1731010_071123APB_FTO_348584 India Post Payments Bank IPOS0000001 Betul 200

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