Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290623APB_FTO_136783
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-31-010-037-003/299
(KHEDIRAMOSI) 		1731010000NRG24290620230177543 29/06/2023 naanhu 1731010WL011413 naanhu 00051 MAHB0000688 1224 1224 Processed 05/07/2023 702213782 naanhu BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-040-001/17
(GANGAPUR) 		1731010040NRG24290620230177923 29/06/2023 devki 1731010040WL011445 devki 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 devki BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010040NRG24290620230177924 29/06/2023 ashok 1731010040WL011445 ashok 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 ashok CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-040-001/25
(GANGAPUR) 		1731010040NRG24290620230177926 29/06/2023 shindhu 1731010040WL011445 shindhu 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 shindhu BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-040-001/26
(GANGAPUR) 		1731010040NRG24290620230177927 29/06/2023 LAHANU 1731010040WL011445 LAHANU 00051 MAHB0000688 191 191 Processed 05/07/2023 702213782 LAHANU BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-040-001/356
(GANGAPUR) 		1731010040NRG24290620230177929 29/06/2023 kunjilal 1731010040WL011445 kunjilal 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 kunjilal BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-040-001/359
(GANGAPUR) 		1731010040NRG24290620230177932 29/06/2023 navla 1731010040WL011445 navla 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 navla BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-040-001/37
(GANGAPUR) 		1731010040NRG24290620230177933 29/06/2023 kanta 1731010040WL011445 kanta 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 kanta BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-040-001/38
(GANGAPUR) 		1731010040NRG24290620230177935 29/06/2023 gunta 1731010040WL011445 gunta 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 gunta BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-040-001/40
(GANGAPUR) 		1731010040NRG24290620230177936 29/06/2023 LAVKESH sAHU 1731010040WL011445 LAVKESH sAHU 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 LAVKESHsAHU STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-040-001/42
(GANGAPUR) 		1731010040NRG24290620230177938 29/06/2023 laxmi 1731010040WL011445 laxmi 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 laxmi BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-040-001/42
(GANGAPUR) 		1731010040NRG24290620230177937 29/06/2023 ramdash 1731010040WL011445 ramdash 00051 MAHB0000688 955 955 Processed 05/07/2023 702213782 ramdash BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-040-001/44
(GANGAPUR) 		1731010040NRG24290620230177939 29/06/2023 KAVITA 1731010040WL011445 KAVITA 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 KAVITA BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-040-001/50
(GANGAPUR) 		1731010040NRG24290620230177940 29/06/2023 bakula 1731010040WL011445 bakula 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 bakula BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-040-001/62
(GANGAPUR) 		1731010040NRG24290620230177941 29/06/2023 gurudayal 1731010040WL011445 gurudayal 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 gurudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 PRABHAT PATTAN MP-31-010-040-001/62
(GANGAPUR) 		1731010040NRG24290620230177942 29/06/2023 pushpa 1731010040WL011445 pushpa 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 pushpa BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-040-001/7
(GANGAPUR) 		1731010040NRG24290620230177943 29/06/2023 urmila 1731010040WL011445 urmila 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 urmila CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-040-001/77
(GANGAPUR) 		1731010040NRG24290620230177944 29/06/2023 dilip 1731010040WL011445 dilip 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 dilip BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-040-001/77
(GANGAPUR) 		1731010040NRG24290620230177945 29/06/2023 PUSHPA 1731010040WL011445 PUSHPA 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRABHAT PATTAN MP-31-010-040-002/201-A
(GANGAPUR) 		1731010040NRG24290620230177948 29/06/2023 SUKHADEV 1731010040WL011445 SUKHADEV 00051 MAHB0000688 955 955 Processed 05/07/2023 702213782 SUKHADEV STATE BANK OF INDIA(508548)
21 PRABHAT PATTAN MP-31-010-040-003/287
(GANGAPUR) 		1731010040NRG24290620230177951 29/06/2023 SUMITRA UIKEY 1731010040WL011445 SUMITRA UIKEY 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 SUMITRAUIKEY BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-040-003/298
(GANGAPUR) 		1731010040NRG24290620230177953 29/06/2023 hero 1731010040WL011445 hero 00051 MAHB0000688 764 764 Processed 05/07/2023 702213782 hero INDIA POST PAYMENTS BANK LIMITED(508528)
23 PRABHAT PATTAN MP-31-010-040-003/309
(GANGAPUR) 		1731010040NRG24290620230177956 29/06/2023 tara 1731010040WL011445 tara 00051 MAHB0000688 191 191 Processed 05/07/2023 702213782 tara BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-040-003/322
(GANGAPUR) 		1731010040NRG24290620230177959 29/06/2023 SHANTA 1731010040WL011445 SHANTA 00051 MAHB0000688 191 191 Processed 05/07/2023 702213782 SHANTA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-040-003/325
(GANGAPUR) 		1731010040NRG24290620230177960 29/06/2023 devendra kushram 1731010040WL011445 devendra kushram 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 devendrakushram BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-040-003/329
(GANGAPUR) 		1731010040NRG24290620230177961 29/06/2023 RAVIDAS 1731010040WL011445 RAVIDAS 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 RAVIDAS BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-040-003/340
(GANGAPUR) 		1731010040NRG24290620230177963 29/06/2023 sunil marskole 1731010040WL011445 sunil marskole 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 sunilmarskole BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-040-003/347
(GANGAPUR) 		1731010040NRG24290620230177964 29/06/2023 SARITA SIRAME 1731010040WL011445 SARITA SIRAME 00051 MAHB0000688 1146 1146 Processed 05/07/2023 702213782 SARITASIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28537 28537
29 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010040NRG24290620230177925 29/06/2023 RANJANA SATANKAR 1731010040WL011445 RANJANA SATANKAR 00089 CBIN0281818 1146 1146 Processed 05/07/2023 702213782 RANJANASATANKAR CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-040-002/259
(GANGAPUR) 		1731010040NRG24290620230177950 29/06/2023 ANIL 1731010040WL011445 ANIL 00089 CBIN0281818 191 191 Processed 05/07/2023 702213782 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 1337 1337
31 PRABHAT PATTAN MP-31-010-062-001/78
(KHAMBARA) 		1731010000NRG24290620230178182 29/06/2023 chhaya 1731010WL011452 chhaya 00089 CBIN0282053 618 618 Processed 05/07/2023 702213782 chhaya CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-062-001/85
(KHAMBARA) 		1731010000NRG24290620230178183 29/06/2023 MUNNA 1731010WL011452 MUNNA 00089 CBIN0282053 1030 1030 Processed 05/07/2023 702213782 MUNNA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-062-001/85
(KHAMBARA) 		1731010000NRG24290620230178184 29/06/2023 rambati 1731010WL011452 rambati 00089 CBIN0282053 1030 1030 Processed 05/07/2023 702213782 rambati CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-062-001/86
(KHAMBARA) 		1731010000NRG24290620230178186 29/06/2023 BHULI 1731010WL011452 BHULI 00089 CBIN0282053 1030 1030 Processed 05/07/2023 702213782 BHULI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-062-001/86
(KHAMBARA) 		1731010000NRG24290620230178185 29/06/2023 RAMCHANDRA 1731010WL011452 RAMCHANDRA 00089 CBIN0282053 1030 1030 Processed 05/07/2023 702213782 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-062-001/97
(KHAMBARA) 		1731010000NRG24290620230178187 29/06/2023 JHAMOTI 1731010WL011452 JHAMOTI 00089 CBIN0282053 206 206 Processed 05/07/2023 702213782 JHAMOTI CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-062-001/99
(KHAMBARA) 		1731010000NRG24290620230178188 29/06/2023 manaji 1731010WL011452 manaji 00089 CBIN0282053 206 206 Processed 05/07/2023 702213782 manaji CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-065-001/102-B
(KHEDIDEONALA) 		1731010065NRG24290620230177113 29/06/2023 SAVITA 1731010065WL011375 SAVITA 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 SAVITA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-065-001/103
(KHEDIDEONALA) 		1731010065NRG24290620230177114 29/06/2023 DEVKALI 1731010065WL011375 DEVKALI 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 DEVKALI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-065-001/113
(KHEDIDEONALA) 		1731010065NRG24290620230177115 29/06/2023 VIJAY 1731010065WL011375 VIJAY 00089 CBIN0282053 630 630 Processed 05/07/2023 702213782 VIJAY CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-065-001/176
(KHEDIDEONALA) 		1731010065NRG24290620230177116 29/06/2023 SIYAVATI 1731010065WL011375 SIYAVATI 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 SIYAVATI BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-065-001/273
(KHEDIDEONALA) 		1731010065NRG24290620230177118 29/06/2023 Sharmila 1731010065WL011375 Sharmila 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 Sharmila CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-065-001/42-a
(KHEDIDEONALA) 		1731010065NRG24290620230177119 29/06/2023 KISANU 1731010065WL011375 KISANU 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 KISANU CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-065-001/44
(KHEDIDEONALA) 		1731010065NRG24290620230177121 29/06/2023 Uman 1731010065WL011375 Uman 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 Uman CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-065-001/69
(KHEDIDEONALA) 		1731010065NRG24290620230177122 29/06/2023 Fagan 1731010065WL011375 Fagan 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702213782 Fagan CENTRAL BANK OF INDIA(607115)
SubTotal 13130 13130
46 PRABHAT PATTAN MP-31-010-013-001/128
(CHIKHLIMAL) 		1731010013NRG24290620230178639 29/06/2023 BABALI 1731010013WL011472 BABALI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 BABALI CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-013-001/128
(CHIKHLIMAL) 		1731010013NRG24290620230178638 29/06/2023 Ramesh 1731010013WL011472 Ramesh 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 Ramesh CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-013-001/151
(CHIKHLIMAL) 		1731010013NRG24290620230178642 29/06/2023 KIRTI 1731010013WL011472 KIRTI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 KIRTI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-013-001/151
(CHIKHLIMAL) 		1731010013NRG24290620230178641 29/06/2023 rajesh 1731010013WL011472 rajesh 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 rajesh CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-013-001/18
(CHIKHLIMAL) 		1731010013NRG24290620230178644 29/06/2023 SANGEETA 1731010013WL011472 SANGEETA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SANGEETA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-013-001/46
(CHIKHLIMAL) 		1731010013NRG24290620230178646 29/06/2023 lingsa 1731010013WL011472 lingsa 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 lingsa CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-013-001/46
(CHIKHLIMAL) 		1731010013NRG24290620230178645 29/06/2023 SANTOO 1731010013WL011472 SANTOO 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SANTOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 PRABHAT PATTAN MP-31-010-013-001/46-A
(CHIKHLIMAL) 		1731010013NRG24290620230178649 29/06/2023 ANKITA 1731010013WL011472 ANKITA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 ANKITA BANK OF MAHARASHTRA(607387)
54 PRABHAT PATTAN MP-31-010-013-001/46-A
(CHIKHLIMAL) 		1731010013NRG24290620230178648 29/06/2023 RAMESH 1731010013WL011472 RAMESH 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 RAMESH CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-013-001/46-B
(CHIKHLIMAL) 		1731010013NRG24290620230178650 29/06/2023 HIRVANTI 1731010013WL011472 HIRVANTI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 HIRVANTI CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-013-001/46-B
(CHIKHLIMAL) 		1731010013NRG24290620230178651 29/06/2023 Mamta 1731010013WL011472 Mamta 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 Mamta CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-013-001/56
(CHIKHLIMAL) 		1731010013NRG24290620230178653 29/06/2023 IMALA 1731010013WL011472 IMALA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 IMALA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-013-001/56
(CHIKHLIMAL) 		1731010013NRG24290620230178652 29/06/2023 SAYBU 1731010013WL011472 SAYBU 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SAYBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 PRABHAT PATTAN MP-31-010-013-001/79
(CHIKHLIMAL) 		1731010013NRG24290620230178654 29/06/2023 DINESH 1731010013WL011472 DINESH 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 DINESH FINO PAYMENTS BANK LTD(608001)
60 PRABHAT PATTAN MP-31-010-013-002/159
(CHIKHLIMAL) 		1731010013NRG24290620230178655 29/06/2023 RAVNI 1731010013WL011472 RAVNI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 RAVNI CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-013-002/160
(CHIKHLIMAL) 		1731010013NRG24290620230178656 29/06/2023 ROSHANI 1731010013WL011472 ROSHANI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 ROSHANI CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-013-002/160-B
(CHIKHLIMAL) 		1731010013NRG24290620230178659 29/06/2023 MILLO 1731010013WL011472 MILLO 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 MILLO CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-013-002/161
(CHIKHLIMAL) 		1731010013NRG24290620230178660 29/06/2023 PUJA 1731010013WL011472 PUJA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 PUJA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-013-002/162
(CHIKHLIMAL) 		1731010013NRG24290620230178661 29/06/2023 GULAB 1731010013WL011472 GULAB 00089 CBIN0282184 642 642 Processed 05/07/2023 702213782 GULAB CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-013-002/162
(CHIKHLIMAL) 		1731010013NRG24290620230178662 29/06/2023 SUBHASH 1731010013WL011472 SUBHASH 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SUBHASH CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-013-002/163
(CHIKHLIMAL) 		1731010013NRG24290620230178664 29/06/2023 PHULVANTI 1731010013WL011472 PHULVANTI 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 PHULVANTI CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-013-002/163
(CHIKHLIMAL) 		1731010013NRG24290620230178663 29/06/2023 RAMBHAU 1731010013WL011472 RAMBHAU 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 RAMBHAU CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-013-002/165
(CHIKHLIMAL) 		1731010013NRG24290620230178666 29/06/2023 NURA 1731010013WL011472 NURA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 NURA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-013-002/165
(CHIKHLIMAL) 		1731010013NRG24290620230178665 29/06/2023 SADHURAM 1731010013WL011472 SADHURAM 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SADHURAM CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-013-002/170
(CHIKHLIMAL) 		1731010013NRG24290620230178667 29/06/2023 FAGAN 1731010013WL011472 FAGAN 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 FAGAN CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-013-002/172
(CHIKHLIMAL) 		1731010013NRG24290620230178668 29/06/2023 REJO 1731010013WL011472 REJO 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 REJO CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-013-002/183
(CHIKHLIMAL) 		1731010013NRG24290620230178669 29/06/2023 ANUSAYA 1731010013WL011472 ANUSAYA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 ANUSAYA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-013-002/192-A
(CHIKHLIMAL) 		1731010013NRG24290620230178670 29/06/2023 HIRA 1731010013WL011472 HIRA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 HIRA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-013-002/197
(CHIKHLIMAL) 		1731010013NRG24290620230178671 29/06/2023 Gita 1731010013WL011472 Gita 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 Gita CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-013-002/198
(CHIKHLIMAL) 		1731010013NRG24290620230178672 29/06/2023 SALAK 1731010013WL011472 SALAK 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 SALAK CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-013-002/202
(CHIKHLIMAL) 		1731010013NRG24290620230178673 29/06/2023 BHIMRAO 1731010013WL011472 BHIMRAO 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 BHIMRAO CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-013-003/147
(CHIKHLIMAL) 		1731010013NRG24290620230178674 29/06/2023 PUSHPA 1731010013WL011472 PUSHPA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 PUSHPA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-013-003/147
(CHIKHLIMAL) 		1731010013NRG24290620230178675 29/06/2023 Sanjay 1731010013WL011472 Sanjay 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702213782 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 41730 41730
79 PRABHAT PATTAN MP-31-010-011-002/17
(SALBARDI) 		1731010011NRG24290620230177869 29/06/2023 Gendee tulsi idpache 1731010011WL011438 Gendee tulsi idpache 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702213782 Gendeetulsiidpache CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-011-002/20
(SALBARDI) 		1731010011NRG24290620230177870 29/06/2023 NILESH DHURVE 1731010011WL011438 NILESH DHURVE 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702213782 NILESHDHURVE CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-011-002/425
(SALBARDI) 		1731010011NRG24290620230177871 29/06/2023 Amina 1731010011WL011438 Amina 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702213782 Amina CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-011-002/428
(SALBARDI) 		1731010011NRG24290620230177872 29/06/2023 RUDHIYA 1731010011WL011438 RUDHIYA 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702213782 RUDHIYA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-011-002/465
(SALBARDI) 		1731010011NRG24290620230177877 29/06/2023 parvati devidas dhurve 1731010011WL011438 parvati devidas dhurve 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702213782 parvatidevidasdhurve CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
84 PRABHAT PATTAN MP-31-010-011-002/433
(SALBARDI) 		1731010011NRG24290620230177873 29/06/2023 BHAGVANTI 1731010011WL011438 BHAGVANTI 00089 CBIN0284678 1326 1326 Processed 05/07/2023 702213782 BHAGVANTI CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-011-002/450
(SALBARDI) 		1731010011NRG24290620230177874 29/06/2023 TEJILAL PARTE 1731010011WL011438 TEJILAL PARTE 00089 CBIN0284678 1326 1326 Processed 05/07/2023 702213782 TEJILALPARTE CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-011-002/458
(SALBARDI) 		1731010011NRG24290620230177876 29/06/2023 MONA 1731010011WL011438 MONA 00089 CBIN0284678 1326 1326 Processed 05/07/2023 702213782 MONA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-011-002/69
(SALBARDI) 		1731010011NRG24290620230177882 29/06/2023 RAMADA 1731010011WL011438 RAMADA 00089 CBIN0284678 1326 1326 Processed 05/07/2023 702213782 RAMADA CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-037-003/366
(KHEDIRAMOSI) 		1731010000NRG24290620230177544 29/06/2023 SUNIL 1731010WL011413 SUNIL 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213782 SUNIL BANK OF INDIA(508505)
89 PRABHAT PATTAN MP-31-010-040-003/312
(GANGAPUR) 		1731010040NRG24290620230177958 29/06/2023 DOULAT 1731010040WL011445 DOULAT 00089 CBIN0284678 1146 1146 Processed 05/07/2023 702213782 DOULAT STATE BANK OF INDIA(508548)
90 PRABHAT PATTAN MP-31-010-040-003/331
(GANGAPUR) 		1731010040NRG24290620230177962 29/06/2023 VARSHA 1731010040WL011445 VARSHA 00089 CBIN0284678 1146 1146 Processed 05/07/2023 702213782 VARSHA STATE BANK OF INDIA(508548)
SubTotal 8820 8820
91 PRABHAT PATTAN MP-31-010-065-001/42-a
(KHEDIDEONALA) 		1731010065NRG24290620230177120 29/06/2023 KRASHNI 1731010065WL011375 KRASHNI 00415 SBIN0001206 1050 1050 Processed 05/07/2023 702213782 KRASHNI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
92 PRABHAT PATTAN MP-31-010-011-002/562
(SALBARDI) 		1731010011NRG24290620230177879 29/06/2023 fula 1731010011WL011438 fula 00415 SBIN0005499 1326 1326 Processed 05/07/2023 702213782 fula STATE BANK OF INDIA(508548)
93 PRABHAT PATTAN MP-31-010-011-002/579
(SALBARDI) 		1731010011NRG24290620230177880 29/06/2023 PRAMOD 1731010011WL011438 PRAMOD 00415 SBIN0005499 1326 1326 Processed 05/07/2023 702213782 PRAMOD STATE BANK OF INDIA(508548)
94 PRABHAT PATTAN MP-31-010-011-002/77
(SALBARDI) 		1731010011NRG24290620230177883 29/06/2023 sebee 1731010011WL011438 sebee 00415 SBIN0005499 1326 1326 Processed 05/07/2023 702213782 sebee STATE BANK OF INDIA(508548)
95 PRABHAT PATTAN MP-31-010-040-001/26
(GANGAPUR) 		1731010040NRG24290620230177928 29/06/2023 ANITA CHHACHHAANE 1731010040WL011445 ANITA CHHACHHAANE 00415 SBIN0005499 764 764 Processed 05/07/2023 702213782 ANITACHHACHHAANE BANK OF MAHARASHTRA(607387)
96 PRABHAT PATTAN MP-31-010-040-001/356
(GANGAPUR) 		1731010040NRG24290620230177930 29/06/2023 MONIKA 1731010040WL011445 MONIKA 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702213782 MONIKA STATE BANK OF INDIA(508548)
97 PRABHAT PATTAN MP-31-010-040-001/37
(GANGAPUR) 		1731010040NRG24290620230177934 29/06/2023 HEMLATA 1731010040WL011445 HEMLATA 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702213782 HEMLATA BANK OF MAHARASHTRA(607387)
98 PRABHAT PATTAN MP-31-010-040-001/9
(GANGAPUR) 		1731010040NRG24290620230177947 29/06/2023 NIRMLA 1731010040WL011445 NIRMLA 00415 SBIN0005499 955 955 Processed 05/07/2023 702213782 NIRMLA BANK OF MAHARASHTRA(607387)
99 PRABHAT PATTAN MP-31-010-040-002/201-A
(GANGAPUR) 		1731010040NRG24290620230177949 29/06/2023 SEEMA 1731010040WL011445 SEEMA 00415 SBIN0005499 955 955 Processed 05/07/2023 702213782 SEEMA STATE BANK OF INDIA(508548)
100 PRABHAT PATTAN MP-31-010-040-003/298
(GANGAPUR) 		1731010040NRG24290620230177954 29/06/2023 SUMAN 1731010040WL011445 SUMAN 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702213782 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRABHAT PATTAN MP-31-010-040-003/304-A
(GANGAPUR) 		1731010040NRG24290620230177955 29/06/2023 DASHRATH 1731010040WL011445 DASHRATH 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702213782 DASHRATH BANK OF MAHARASHTRA(607387)
102 PRABHAT PATTAN MP-31-010-040-003/309
(GANGAPUR) 		1731010040NRG24290620230177957 29/06/2023 SONAM 1731010040WL011445 SONAM 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702213782 SONAM STATE BANK OF INDIA(508548)
SubTotal 12382 12382
103 PRABHAT PATTAN MP-31-010-013-001/46
(CHIKHLIMAL) 		1731010013NRG24290620230178647 29/06/2023 Maniram 1731010013WL011472 Maniram 00688 FINO0001446 1284 1284 Processed 05/07/2023 702213782 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1284 1284
Total 114900 114900

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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_290623APB_FTO_136783 Bank of Maharastra MAHB0000688 MASOD 28537
2 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Central Bank Of India CBIN0281818 RAIAMLA 1337
3 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Central Bank Of India CBIN0282053 GHATBIROLI 13130
4 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Central Bank Of India CBIN0282184 BISNOOR 41730
5 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Central Bank Of India CBIN0282773 HIDLI 6630
6 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Central Bank Of India CBIN0284678 PRABHATPATTAN 8820
7 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 State Bank of India SBIN0001206 MULTAI 1050
8 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 State Bank of India SBIN0005499 PRABHAT PATTAN 12382
9 PRABHAT PATTAN MP1731010_290623APB_FTO_136783 Fino Payments Bank Ltd FINO0001446 MP RO 1284

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