Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_140623APB_FTO_90183
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-31-010-047-002/212
(DEOGAON) 		1731010047NRG24130620230117643 14/06/2023 RAVI 1731010047WL008037 RAVI 00048 BKID0009537 380 380 Processed 17/06/2023 394198432 RAVI BANK OF INDIA(508505)
2 PRABHAT PATTAN MP-31-010-047-002/351
(DEOGAON) 		1731010047NRG24130620230117691 14/06/2023 REKHA 1731010047WL008037 REKHA 00048 BKID0009537 1140 1140 Processed 17/06/2023 394198432 REKHA BANK OF INDIA(508505)
SubTotal 1520 1520
3 PRABHAT PATTAN MP-31-010-026-001/308-A
(MASOD) 		1731010020NRG24130620230116718 14/06/2023 URMILA SAHEBRAO 1731010020WL007968 URMILA SAHEBRAO 00051 MAHB0000688 217 217 Processed 17/06/2023 394198432 URMILASAHEBRAO BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-026-001/516
(MASOD) 		1731010020NRG24130620230116719 14/06/2023 ramkumar 1731010020WL007968 ramkumar 00051 MAHB0000688 217 217 Processed 17/06/2023 394198432 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24130620230116720 14/06/2023 BHAURAO 1731010020WL007968 BHAURAO 00051 MAHB0000688 434 434 Processed 17/06/2023 394198432 BHAURAO BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24130620230116721 14/06/2023 SAVITA ALIAS CHANDRAKALA 1731010020WL007968 SAVITA ALIAS CHANDRAKALA 00051 MAHB0000688 434 434 Processed 17/06/2023 394198432 SAVITAALIASCHANDRAKALA BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-039-001/246
(BADALI) 		1731010000NRG24140620230118505 14/06/2023 ANITA 1731010WL008103 ANITA 00051 MAHB0000688 170 170 Processed 17/06/2023 394198432 ANITA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-039-001/250
(BADALI) 		1731010000NRG24140620230118506 14/06/2023 sunil 1731010WL008103 sunil 00051 MAHB0000688 1020 1020 Processed 17/06/2023 394198432 sunil BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-039-001/277
(BADALI) 		1731010000NRG24140620230118507 14/06/2023 SUSHILA 1731010WL008103 SUSHILA 00051 MAHB0000688 510 510 Processed 17/06/2023 394198432 SUSHILA BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-039-001/281-C
(BADALI) 		1731010000NRG24140620230118508 14/06/2023 LAXMI 1731010WL008103 LAXMI 00051 MAHB0000688 1020 1020 Processed 17/06/2023 394198432 LAXMI PUNJAB NATIONAL BANK(508568)
11 PRABHAT PATTAN MP-31-010-039-001/334-A
(BADALI) 		1731010000NRG24140620230118509 14/06/2023 padama 1731010WL008103 padama 00051 MAHB0000688 340 340 Processed 17/06/2023 394198432 padama BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-039-001/440
(BADALI) 		1731010000NRG24140620230118510 14/06/2023 SURATLAL 1731010WL008103 SURATLAL 00051 MAHB0000688 170 170 Processed 17/06/2023 394198432 SURATLAL BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-039-001/45
(BADALI) 		1731010000NRG24140620230118511 14/06/2023 sukharam 1731010WL008103 sukharam 00051 MAHB0000688 680 680 Processed 17/06/2023 394198432 sukharam STATE BANK OF INDIA(508548)
14 PRABHAT PATTAN MP-31-010-039-001/46
(BADALI) 		1731010000NRG24140620230118512 14/06/2023 Kacharuya 1731010WL008103 Kacharuya 00051 MAHB0000688 1020 1020 Processed 17/06/2023 394198432 Kacharuya BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-039-001/48
(BADALI) 		1731010000NRG24140620230118513 14/06/2023 bhadu 1731010WL008103 bhadu 00051 MAHB0000688 170 170 Processed 17/06/2023 394198432 bhadu CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-039-001/86-A
(BADALI) 		1731010000NRG24140620230118514 14/06/2023 sangita 1731010WL008103 sangita 00051 MAHB0000688 850 850 Processed 17/06/2023 394198432 sangita CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-039-001/92
(BADALI) 		1731010000NRG24140620230118516 14/06/2023 sumila 1731010WL008103 sumila 00051 MAHB0000688 1020 1020 Processed 17/06/2023 394198432 sumila BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-039-001/93
(BADALI) 		1731010000NRG24140620230118517 14/06/2023 sirvanti 1731010WL008103 sirvanti 00051 MAHB0000688 1020 1020 Processed 17/06/2023 394198432 sirvanti BANK OF MAHARASHTRA(607387)
SubTotal 9292 9292
19 PRABHAT PATTAN MP-31-010-020-001/105-A
(BORGAOV) 		1731010020NRG24130620230116670 14/06/2023 SAVITA SAHU 1731010020WL007966 SAVITA SAHU 00089 CBIN0282074 202 202 Processed 17/06/2023 394198432 SAVITASAHU CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-020-001/121
(BORGAOV) 		1731010020NRG24130620230116672 14/06/2023 NIKITA AMBULKAR 1731010020WL007966 NIKITA AMBULKAR 00089 CBIN0282074 505 505 Processed 17/06/2023 394198432 NIKITAAMBULKAR BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-020-001/15
(BORGAOV) 		1731010020NRG24130620230116676 14/06/2023 RATNMALA DEVENDRA KAPSE 1731010020WL007966 RATNMALA DEVENDRA KAPSE 00089 CBIN0282074 202 202 Processed 17/06/2023 394198432 RATNMALADEVENDRAKAPSE CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-020-001/15-A
(BORGAOV) 		1731010020NRG24130620230116677 14/06/2023 SUNANNA DINDYAL KAPSE 1731010020WL007966 SUNANNA DINDYAL KAPSE 00089 CBIN0282074 202 202 Processed 17/06/2023 394198432 SUNANNADINDYALKAPSE CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-020-001/160-A
(BORGAOV) 		1731010020NRG24130620230116680 14/06/2023 LATA SAHU 1731010020WL007966 LATA SAHU 00089 CBIN0282074 404 404 Processed 17/06/2023 394198432 LATASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRABHAT PATTAN MP-31-010-020-001/63
(BORGAOV) 		1731010020NRG24130620230116683 14/06/2023 MEENA VISHWAKARMA 1731010020WL007966 MEENA VISHWAKARMA 00089 CBIN0282074 303 303 Processed 17/06/2023 394198432 MEENAVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
25 PRABHAT PATTAN MP-31-010-013-003/207
(CHIKHLIMAL) 		1731010013NRG24130620230117379 14/06/2023 Savii 1731010013WL008017 Savii 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 Savii CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-013-003/319
(CHIKHLIMAL) 		1731010013NRG24130620230117395 14/06/2023 Sheela 1731010013WL008017 Sheela 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 Sheela CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-013-003/319
(CHIKHLIMAL) 		1731010013NRG24130620230117394 14/06/2023 vasudev 1731010013WL008017 vasudev 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 vasudev CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-013-003/321
(CHIKHLIMAL) 		1731010013NRG24130620230117396 14/06/2023 ASHOK 1731010013WL008017 ASHOK 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 ASHOK CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-013-003/321
(CHIKHLIMAL) 		1731010013NRG24130620230117398 14/06/2023 SHANTI 1731010013WL008017 SHANTI 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 SHANTI CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-013-003/356
(CHIKHLIMAL) 		1731010013NRG24130620230117400 14/06/2023 Golu 1731010013WL008017 Golu 00089 CBIN0282184 420 420 Processed 17/06/2023 394198432 Golu CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-013-003/356
(CHIKHLIMAL) 		1731010013NRG24130620230117401 14/06/2023 HEMLATA 1731010013WL008017 HEMLATA 00089 CBIN0282184 1260 1260 Processed 17/06/2023 394198432 HEMLATA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-013-003/358-A
(CHIKHLIMAL) 		1731010013NRG24130620230117402 14/06/2023 Rameshvar 1731010013WL008017 Rameshvar 00089 CBIN0282184 1260 1260 Processed 17/06/2023 394198432 Rameshvar CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-020-001/105
(BORGAOV) 		1731010020NRG24130620230116669 14/06/2023 narbadee 1731010020WL007966 narbadee 00089 CBIN0282184 303 303 Processed 17/06/2023 394198432 narbadee CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-020-001/13
(BORGAOV) 		1731010020NRG24130620230116673 14/06/2023 GEETA ASHOK SAHU 1731010020WL007966 GEETA ASHOK SAHU 00089 CBIN0282184 101 101 Processed 17/06/2023 394198432 GEETAASHOKSAHU FINCARE SMALL FINANCE BANK LTD(608304)
35 PRABHAT PATTAN MP-31-010-020-001/14
(BORGAOV) 		1731010020NRG24130620230116674 14/06/2023 RUMDEV RAMDIN JHAPATE 1731010020WL007966 RUMDEV RAMDIN JHAPATE 00089 CBIN0282184 606 606 Processed 17/06/2023 394198432 RUMDEVRAMDINJHAPATE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-020-001/15
(BORGAOV) 		1731010020NRG24130620230116675 14/06/2023 DEVENDRA KAPSE 1731010020WL007966 DEVENDRA KAPSE 00089 CBIN0282184 606 606 Processed 17/06/2023 394198432 DEVENDRAKAPSE CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-020-001/15-A
(BORGAOV) 		1731010020NRG24130620230116678 14/06/2023 DINDAYAL KAPSE 1731010020WL007966 DINDAYAL KAPSE 00089 CBIN0282184 404 404 Processed 17/06/2023 394198432 DINDAYALKAPSE CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-020-001/160-A
(BORGAOV) 		1731010020NRG24130620230116679 14/06/2023 DINESH KISANLAL SAHU 1731010020WL007966 DINESH KISANLAL SAHU 00089 CBIN0282184 505 505 Processed 17/06/2023 394198432 DINESHKISANLALSAHU FEDERAL BANK(607165)
39 PRABHAT PATTAN MP-31-010-020-001/167
(BORGAOV) 		1731010020NRG24130620230116681 14/06/2023 Jamuna 1731010020WL007966 Jamuna 00089 CBIN0282184 303 303 Processed 17/06/2023 394198432 Jamuna CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-020-001/40
(BORGAOV) 		1731010020NRG24130620230116682 14/06/2023 Durgaa 1731010020WL007966 Durgaa 00089 CBIN0282184 101 101 Processed 17/06/2023 394198432 Durgaa CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-020-001/63-A
(BORGAOV) 		1731010020NRG24130620230116684 14/06/2023 SANGEETA 1731010020WL007966 SANGEETA 00089 CBIN0282184 303 303 Processed 17/06/2023 394198432 SANGEETA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-020-001/91-A
(BORGAOV) 		1731010020NRG24130620230116685 14/06/2023 Jitandr 1731010020WL007966 Jitandr 00089 CBIN0282184 505 505 Processed 17/06/2023 394198432 Jitandr JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 PRABHAT PATTAN MP-31-010-020-001/94
(BORGAOV) 		1731010020NRG24130620230116686 14/06/2023 Pandhari 1731010020WL007966 Pandhari 00089 CBIN0282184 505 505 Processed 17/06/2023 394198432 Pandhari CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-020-001/99
(BORGAOV) 		1731010020NRG24130620230116687 14/06/2023 dhodi 1731010020WL007966 dhodi 00089 CBIN0282184 404 404 Processed 17/06/2023 394198432 dhodi CENTRAL BANK OF INDIA(607115)
SubTotal 9686 9686
45 PRABHAT PATTAN MP-31-010-039-001/242
(BADALI) 		1731010000NRG24140620230118503 14/06/2023 SANGITA 1731010WL008103 SANGITA 00089 CBIN0284678 340 340 Processed 17/06/2023 394198432 SANGITA CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-047-002/206
(DEOGAON) 		1731010047NRG24130620230117639 14/06/2023 SHANTA 1731010047WL008037 SHANTA 00089 CBIN0284678 570 570 Processed 17/06/2023 394198432 SHANTA STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-047-002/211
(DEOGAON) 		1731010047NRG24130620230117642 14/06/2023 VIJAYMALA 1731010047WL008037 VIJAYMALA 00089 CBIN0284678 570 570 Processed 17/06/2023 394198432 VIJAYMALA STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-047-002/231
(DEOGAON) 		1731010047NRG24130620230117651 14/06/2023 DEEPAK 1731010047WL008037 DEEPAK 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 DEEPAK STATE BANK OF INDIA(508548)
49 PRABHAT PATTAN MP-31-010-047-002/233
(DEOGAON) 		1731010047NRG24130620230117652 14/06/2023 USHA 1731010047WL008037 USHA 00089 CBIN0284678 570 570 Processed 17/06/2023 394198432 USHA CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-047-002/234
(DEOGAON) 		1731010047NRG24130620230117654 14/06/2023 GOPAL 1731010047WL008037 GOPAL 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 GOPAL STATE BANK OF INDIA(508548)
51 PRABHAT PATTAN MP-31-010-047-002/280
(DEOGAON) 		1731010047NRG24130620230117667 14/06/2023 GEETA 1731010047WL008037 GEETA 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 GEETA CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-047-002/280
(DEOGAON) 		1731010047NRG24130620230117666 14/06/2023 HARIDAS 1731010047WL008037 HARIDAS 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 HARIDAS CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-047-002/290
(DEOGAON) 		1731010047NRG24130620230117670 14/06/2023 RAHUL 1731010047WL008037 RAHUL 00089 CBIN0284678 950 950 Processed 17/06/2023 394198432 RAHUL CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON) 		1731010047NRG24130620230117671 14/06/2023 SHARMILA 1731010047WL008037 SHARMILA 00089 CBIN0284678 570 570 Processed 17/06/2023 394198432 SHARMILA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON) 		1731010047NRG24130620230117672 14/06/2023 VANDANA SAHU 1731010047WL008037 VANDANA SAHU 00089 CBIN0284678 190 190 Processed 17/06/2023 394198432 VANDANASAHU CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-047-002/302
(DEOGAON) 		1731010047NRG24130620230117674 14/06/2023 SWAPNIL 1731010047WL008037 SWAPNIL 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 SWAPNIL STATE BANK OF INDIA(508548)
57 PRABHAT PATTAN MP-31-010-047-002/302-A
(DEOGAON) 		1731010047NRG24130620230117675 14/06/2023 SANDEEP 1731010047WL008037 SANDEEP 00089 CBIN0284678 1140 1140 Processed 17/06/2023 394198432 SANDEEP CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24130620230117682 14/06/2023 SHRAVAN 1731010047WL008037 SHRAVAN 00089 CBIN0284678 570 570 Processed 17/06/2023 394198432 SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 PRABHAT PATTAN MP-31-010-047-002/332
(DEOGAON) 		1731010047NRG24130620230117686 14/06/2023 PUSHPA 1731010047WL008037 PUSHPA 00089 CBIN0284678 380 380 Processed 17/06/2023 394198432 PUSHPA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-047-002/359
(DEOGAON) 		1731010047NRG24130620230117692 14/06/2023 KAMALNATH 1731010047WL008037 KAMALNATH 00089 CBIN0284678 760 760 Processed 17/06/2023 394198432 KAMALNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12310 12310
61 PRABHAT PATTAN MP-31-010-047-002/204
(DEOGAON) 		1731010047NRG24130620230117638 14/06/2023 REETA 1731010047WL008037 REETA 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 REETA STATE BANK OF INDIA(508548)
62 PRABHAT PATTAN MP-31-010-047-002/210
(DEOGAON) 		1731010047NRG24130620230117641 14/06/2023 NIRMALA 1731010047WL008037 NIRMALA 00415 SBIN0005499 760 760 Processed 17/06/2023 394198432 NIRMALA STATE BANK OF INDIA(508548)
63 PRABHAT PATTAN MP-31-010-047-002/215-A
(DEOGAON) 		1731010047NRG24130620230117644 14/06/2023 GEETA 1731010047WL008037 GEETA 00415 SBIN0005499 760 760 Processed 17/06/2023 394198432 GEETA STATE BANK OF INDIA(508548)
64 PRABHAT PATTAN MP-31-010-047-002/220
(DEOGAON) 		1731010047NRG24130620230117645 14/06/2023 VACHCHHALA 1731010047WL008037 VACHCHHALA 00415 SBIN0005499 570 570 Processed 17/06/2023 394198432 VACHCHHALA STATE BANK OF INDIA(508548)
65 PRABHAT PATTAN MP-31-010-047-002/221
(DEOGAON) 		1731010047NRG24130620230117646 14/06/2023 AJABRAO 1731010047WL008037 AJABRAO 00415 SBIN0005499 760 760 Processed 17/06/2023 394198432 AJABRAO STATE BANK OF INDIA(508548)
66 PRABHAT PATTAN MP-31-010-047-002/221
(DEOGAON) 		1731010047NRG24130620230117647 14/06/2023 anju 1731010047WL008037 anju 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 anju CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-047-002/223
(DEOGAON) 		1731010047NRG24130620230117648 14/06/2023 REKHA BAI 1731010047WL008037 REKHA BAI 00415 SBIN0005499 380 380 Processed 17/06/2023 394198432 REKHABAI STATE BANK OF INDIA(508548)
68 PRABHAT PATTAN MP-31-010-047-002/230
(DEOGAON) 		1731010047NRG24130620230117649 14/06/2023 sukhdev 1731010047WL008037 sukhdev 00415 SBIN0005499 570 570 Processed 17/06/2023 394198432 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRABHAT PATTAN MP-31-010-047-002/230
(DEOGAON) 		1731010047NRG24130620230117650 14/06/2023 SUNITA 1731010047WL008037 SUNITA 00415 SBIN0005499 190 190 Processed 17/06/2023 394198432 SUNITA CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-047-002/233
(DEOGAON) 		1731010047NRG24130620230117653 14/06/2023 KASHIRAM 1731010047WL008037 KASHIRAM 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 KASHIRAM STATE BANK OF INDIA(508548)
71 PRABHAT PATTAN MP-31-010-047-002/238
(DEOGAON) 		1731010047NRG24130620230117655 14/06/2023 panchfula 1731010047WL008037 panchfula 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 panchfula STATE BANK OF INDIA(508548)
72 PRABHAT PATTAN MP-31-010-047-002/240
(DEOGAON) 		1731010047NRG24130620230117656 14/06/2023 bablu 1731010047WL008037 bablu 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 bablu CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-047-002/240
(DEOGAON) 		1731010047NRG24130620230117657 14/06/2023 RAVI 1731010047WL008037 RAVI 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 RAVI STATE BANK OF INDIA(508548)
74 PRABHAT PATTAN MP-31-010-047-002/245
(DEOGAON) 		1731010047NRG24130620230117658 14/06/2023 sunita 1731010047WL008037 sunita 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 sunita STATE BANK OF INDIA(508548)
75 PRABHAT PATTAN MP-31-010-047-002/248
(DEOGAON) 		1731010047NRG24130620230117659 14/06/2023 mahadev 1731010047WL008037 mahadev 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 PRABHAT PATTAN MP-31-010-047-002/248
(DEOGAON) 		1731010047NRG24130620230117660 14/06/2023 sangeeta 1731010047WL008037 sangeeta 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 sangeeta STATE BANK OF INDIA(508548)
77 PRABHAT PATTAN MP-31-010-047-002/260
(DEOGAON) 		1731010047NRG24130620230117662 14/06/2023 gunta 1731010047WL008037 gunta 00415 SBIN0005499 950 950 Processed 17/06/2023 394198432 gunta STATE BANK OF INDIA(508548)
78 PRABHAT PATTAN MP-31-010-047-002/275
(DEOGAON) 		1731010047NRG24130620230117663 14/06/2023 ajabrav 1731010047WL008037 ajabrav 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 ajabrav STATE BANK OF INDIA(508548)
79 PRABHAT PATTAN MP-31-010-047-002/278
(DEOGAON) 		1731010047NRG24130620230117665 14/06/2023 arpana 1731010047WL008037 arpana 00415 SBIN0005499 190 190 Processed 17/06/2023 394198432 arpana STATE BANK OF INDIA(508548)
80 PRABHAT PATTAN MP-31-010-047-002/282
(DEOGAON) 		1731010047NRG24130620230117668 14/06/2023 ANJIRA 1731010047WL008037 ANJIRA 00415 SBIN0005499 570 570 Processed 17/06/2023 394198432 ANJIRA STATE BANK OF INDIA(508548)
81 PRABHAT PATTAN MP-31-010-047-002/282-a
(DEOGAON) 		1731010047NRG24130620230117669 14/06/2023 mahadev 1731010047WL008037 mahadev 00415 SBIN0005499 380 380 Processed 17/06/2023 394198432 mahadev STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-047-002/302
(DEOGAON) 		1731010047NRG24130620230117673 14/06/2023 KUSUM 1731010047WL008037 KUSUM 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 KUSUM STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-047-002/303
(DEOGAON) 		1731010047NRG24130620230117676 14/06/2023 saya 1731010047WL008037 saya 00415 SBIN0005499 380 380 Processed 17/06/2023 394198432 saya STATE BANK OF INDIA(508548)
84 PRABHAT PATTAN MP-31-010-047-002/310
(DEOGAON) 		1731010047NRG24130620230117678 14/06/2023 OMPRAKASH 1731010047WL008037 OMPRAKASH 00415 SBIN0005499 950 950 Processed 17/06/2023 394198432 OMPRAKASH STATE BANK OF INDIA(508548)
85 PRABHAT PATTAN MP-31-010-047-002/310
(DEOGAON) 		1731010047NRG24130620230117677 14/06/2023 SUMITRA 1731010047WL008037 SUMITRA 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 SUMITRA STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-047-002/318
(DEOGAON) 		1731010047NRG24130620230117679 14/06/2023 DHANRAJ 1731010047WL008037 DHANRAJ 00415 SBIN0005499 760 760 Processed 17/06/2023 394198432 DHANRAJ CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-047-002/318
(DEOGAON) 		1731010047NRG24130620230117680 14/06/2023 KAVITA MAKODE 1731010047WL008037 KAVITA MAKODE 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 KAVITAMAKODE STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-047-002/320
(DEOGAON) 		1731010047NRG24130620230117681 14/06/2023 DILIP 1731010047WL008037 DILIP 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24130620230117683 14/06/2023 PAWAN 1731010047WL008037 PAWAN 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 PAWAN STATE BANK OF INDIA(508548)
90 PRABHAT PATTAN MP-31-010-047-002/328-A
(DEOGAON) 		1731010047NRG24130620230117685 14/06/2023 SUSHILA 1731010047WL008037 SUSHILA 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 SUSHILA STATE BANK OF INDIA(508548)
91 PRABHAT PATTAN MP-31-010-047-002/338
(DEOGAON) 		1731010047NRG24130620230117687 14/06/2023 ANITA 1731010047WL008037 ANITA 00415 SBIN0005499 570 570 Processed 17/06/2023 394198432 ANITA STATE BANK OF INDIA(508548)
92 PRABHAT PATTAN MP-31-010-047-002/343
(DEOGAON) 		1731010047NRG24130620230117689 14/06/2023 mahadev 1731010047WL008037 mahadev 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 mahadev STATE BANK OF INDIA(508548)
93 PRABHAT PATTAN MP-31-010-047-002/343
(DEOGAON) 		1731010047NRG24130620230117690 14/06/2023 RAMESWARI 1731010047WL008037 RAMESWARI 00415 SBIN0005499 1140 1140 Processed 17/06/2023 394198432 RAMESWARI STATE BANK OF INDIA(508548)
SubTotal 29260 29260
94 PRABHAT PATTAN MP-31-010-047-002/208
(DEOGAON) 		1731010047NRG24130620230117640 14/06/2023 LEKHIKA 1731010047WL008037 LEKHIKA 00688 FINO0001001 1140 1140 Processed 17/06/2023 394198432 LEKHIKA BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 65026 65026

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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_140623APB_FTO_90183 Bank of India BKID0009537 MULTAI 1520
2 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 Bank of Maharastra MAHB0000688 MASOD 9292
3 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 Central Bank Of India CBIN0282074 BIRULBAZAR 1818
4 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 Central Bank Of India CBIN0282184 BISNOOR 9686
5 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 Central Bank Of India CBIN0284678 PRABHATPATTAN 12310
6 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 State Bank of India SBIN0005499 PRABHAT PATTAN 29260
7 PRABHAT PATTAN MP1731010_140623APB_FTO_90183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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