Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260422APB_FTO_77217
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-31-010-015-001/116
(SAIKHEDA KURD) 		1731010015NRG23260420220053629 26/04/2022 Meena 1731010015WL005472 Meena 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 Meena BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-015-001/148
(SAIKHEDA KURD) 		1731010015NRG23260420220053630 26/04/2022 Sunita 1731010015WL005472 Sunita 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 Sunita BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/150-B
(SAIKHEDA KURD) 		1731010015NRG23260420220053631 26/04/2022 SANTOSH 1731010015WL005472 SANTOSH 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 SANTOSH BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/213
(SAIKHEDA KURD) 		1731010015NRG23260420220053623 26/04/2022 PANJABRAV 1731010015WL005471 PANJABRAV 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 PANJABRAV BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/237-A
(SAIKHEDA KURD) 		1731010015NRG23260420220053624 26/04/2022 DEVRAV 1731010015WL005471 DEVRAV 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 DEVRAV BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/43
(SAIKHEDA KURD) 		1731010015NRG23260420220053625 26/04/2022 ITHABAI 1731010015WL005471 ITHABAI 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 ITHABAI BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/47
(SAIKHEDA KURD) 		1731010015NRG23260420220053633 26/04/2022 YOGESH 1731010015WL005472 YOGESH 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 YOGESH BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-015-001/62
(SAIKHEDA KURD) 		1731010015NRG23260420220053627 26/04/2022 Kamla 1731010015WL005471 Kamla 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 Kamla BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-015-001/62
(SAIKHEDA KURD) 		1731010015NRG23260420220053626 26/04/2022 Laxman 1731010015WL005471 Laxman 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 Laxman BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/94
(SAIKHEDA KURD) 		1731010015NRG23260420220053628 26/04/2022 ANUSAYA 1731010015WL005471 ANUSAYA 00051 MAHB0000688 900 900 Processed 05/05/2022 556272880 ANUSAYA BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/109
(DATHORA) 		1731010038NRG23250420220053048 26/04/2022 laksami 1731010038WL005430 laksami 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 laksami BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-038-002/109
(DATHORA) 		1731010038NRG23250420220053047 26/04/2022 sheshrav 1731010038WL005430 sheshrav 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 sheshrav BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010038NRG23250420220053049 26/04/2022 santa 1731010038WL005430 santa 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 santa BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010038NRG23250420220053050 26/04/2022 SUKHADEV 1731010038WL005430 SUKHADEV 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 SUKHADEV BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/128
(DATHORA) 		1731010038NRG23250420220053051 26/04/2022 JAGGU 1731010038WL005430 JAGGU 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 JAGGU BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/128
(DATHORA) 		1731010038NRG23250420220053052 26/04/2022 nanhi 1731010038WL005430 nanhi 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 nanhi BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010038NRG23250420220053054 26/04/2022 sareeta 1731010038WL005430 sareeta 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 sareeta BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010038NRG23250420220053053 26/04/2022 suneel 1731010038WL005430 suneel 00051 MAHB0000688 1080 1080 Processed 05/05/2022 556272880 suneel BANK OF MAHARASHTRA(607387)
SubTotal 17640 17640
19 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010000NRG23260420220054795 26/04/2022 SEETA 1731010WL005540 SEETA 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 SEETA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-054-001/114
(BORGAON OR SERGARH) 		1731010000NRG23260420220054796 26/04/2022 THAGGO 1731010WL005540 THAGGO 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 THAGGO CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-054-001/120
(BORGAON OR SERGARH) 		1731010000NRG23260420220054798 26/04/2022 sajilal 1731010WL005540 sajilal 00089 CBIN0282053 965 965 Processed 05/05/2022 556272880 sajilal CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-054-001/14
(BORGAON OR SERGARH) 		1731010000NRG23260420220054799 26/04/2022 manaklal 1731010WL005540 manaklal 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 manaklal CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-054-001/143
(BORGAON OR SERGARH) 		1731010000NRG23260420220054800 26/04/2022 timu 1731010WL005540 timu 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 timu CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-054-001/185
(BORGAON OR SERGARH) 		1731010000NRG23260420220054803 26/04/2022 FAKIR 1731010WL005540 FAKIR 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 FAKIR CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010000NRG23260420220054804 26/04/2022 RAMJI 1731010WL005540 RAMJI 00089 CBIN0282053 386 386 Processed 05/05/2022 556272880 RAMJI CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010000NRG23260420220054805 26/04/2022 sukdi 1731010WL005540 sukdi 00089 CBIN0282053 386 386 Processed 05/05/2022 556272880 sukdi CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-054-001/206
(BORGAON OR SERGARH) 		1731010000NRG23260420220054807 26/04/2022 SUNITA 1731010WL005540 SUNITA 00089 CBIN0282053 386 386 Processed 05/05/2022 556272880 SUNITA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-054-001/22
(BORGAON OR SERGARH) 		1731010000NRG23260420220054790 26/04/2022 BASANTI 1731010WL005539 BASANTI 00089 CBIN0282053 1170 1170 Processed 05/05/2022 556272880 BASANTI CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-054-001/22
(BORGAON OR SERGARH) 		1731010000NRG23260420220054808 26/04/2022 panchram 1731010WL005540 panchram 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 panchram CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-054-001/234
(BORGAON OR SERGARH) 		1731010000NRG23260420220054809 26/04/2022 dhanraj 1731010WL005540 dhanraj 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 PRABHAT PATTAN MP-31-010-054-001/234
(BORGAON OR SERGARH) 		1731010000NRG23260420220054791 26/04/2022 LATA 1731010WL005539 LATA 00089 CBIN0282053 1170 1170 Processed 05/05/2022 556272880 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 PRABHAT PATTAN MP-31-010-054-001/24
(BORGAON OR SERGARH) 		1731010000NRG23260420220054811 26/04/2022 MEGHA 1731010WL005540 MEGHA 00089 CBIN0282053 965 965 Processed 05/05/2022 556272880 MEGHA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-054-001/24
(BORGAON OR SERGARH) 		1731010000NRG23260420220054810 26/04/2022 sampulal 1731010WL005540 sampulal 00089 CBIN0282053 965 965 Processed 05/05/2022 556272880 sampulal CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-054-001/263
(BORGAON OR SERGARH) 		1731010000NRG23260420220054812 26/04/2022 kiran 1731010WL005540 kiran 00089 CBIN0282053 965 965 Processed 05/05/2022 556272880 kiran CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-054-001/27
(BORGAON OR SERGARH) 		1731010000NRG23260420220054813 26/04/2022 PARDHHI 1731010WL005540 PARDHHI 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 PARDHHI CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-054-001/310
(BORGAON OR SERGARH) 		1731010000NRG23260420220054815 26/04/2022 sunil 1731010WL005540 sunil 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 sunil CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-054-001/313
(BORGAON OR SERGARH) 		1731010000NRG23260420220054817 26/04/2022 SUNITA 1731010WL005540 SUNITA 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SUNITA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-054-001/315
(BORGAON OR SERGARH) 		1731010000NRG23260420220054818 26/04/2022 JIVAN 1731010WL005540 JIVAN 00089 CBIN0282053 193 193 Processed 05/05/2022 556272880 JIVAN CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-054-001/319
(BORGAON OR SERGARH) 		1731010000NRG23260420220054819 26/04/2022 RAYVANTI 1731010WL005540 RAYVANTI 00089 CBIN0282053 386 386 Processed 05/05/2022 556272880 RAYVANTI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-054-001/341
(BORGAON OR SERGARH) 		1731010000NRG23260420220054793 26/04/2022 RUPESH 1731010WL005539 RUPESH 00089 CBIN0282053 1170 1170 Processed 05/05/2022 556272880 RUPESH CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-054-001/35
(BORGAON OR SERGARH) 		1731010000NRG23260420220054821 26/04/2022 kunje 1731010WL005540 kunje 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 kunje CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-054-001/37
(BORGAON OR SERGARH) 		1731010000NRG23260420220054825 26/04/2022 REKHA 1731010WL005540 REKHA 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 REKHA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-054-001/43
(BORGAON OR SERGARH) 		1731010000NRG23260420220054826 26/04/2022 sushila 1731010WL005540 sushila 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 sushila CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-054-001/62
(BORGAON OR SERGARH) 		1731010000NRG23260420220054827 26/04/2022 RANTA 1731010WL005540 RANTA 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 RANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 PRABHAT PATTAN MP-31-010-054-001/93
(BORGAON OR SERGARH) 		1731010000NRG23260420220054830 26/04/2022 hira 1731010WL005540 hira 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 hira CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-054-001/97
(BORGAON OR SERGARH) 		1731010000NRG23260420220054794 26/04/2022 fundersa 1731010WL005539 fundersa 00089 CBIN0282053 390 390 Processed 05/05/2022 556272880 fundersa CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-058-001/11
(GADARA) 		1731010058NRG23260420220053932 26/04/2022 jaywanti sitaram 1731010058WL005491 jaywanti sitaram 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 jaywantisitaram CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-058-002/110
(GADARA) 		1731010058NRG23260420220053933 26/04/2022 fulwanti 1731010058WL005491 fulwanti 00089 CBIN0282053 772 772 Processed 05/05/2022 556272880 fulwanti CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-058-002/113
(GADARA) 		1731010058NRG23260420220053936 26/04/2022 munni 1731010058WL005491 munni 00089 CBIN0282053 772 772 Processed 05/05/2022 556272880 munni CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-058-002/120
(GADARA) 		1731010058NRG23260420220053937 26/04/2022 FHULLE 1731010058WL005491 FHULLE 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 FHULLE CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-058-002/125
(GADARA) 		1731010058NRG23260420220053939 26/04/2022 NILESH 1731010058WL005491 NILESH 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 NILESH CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-058-002/131
(GADARA) 		1731010058NRG23260420220053941 26/04/2022 Bhanu 1731010058WL005491 Bhanu 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 Bhanu CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-058-002/136
(GADARA) 		1731010058NRG23260420220053943 26/04/2022 VIMLA 1731010058WL005491 VIMLA 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 VIMLA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-058-002/139
(GADARA) 		1731010058NRG23260420220053945 26/04/2022 SUSE 1731010058WL005491 SUSE 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SUSE CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-058-002/145
(GADARA) 		1731010058NRG23260420220053952 26/04/2022 PRAMOD 1731010058WL005491 PRAMOD 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 PRAMOD CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-058-002/166
(GADARA) 		1731010058NRG23260420220053960 26/04/2022 indira 1731010058WL005491 indira 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 indira CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-058-002/171
(GADARA) 		1731010058NRG23260420220053961 26/04/2022 DHANAJI 1731010058WL005491 DHANAJI 00089 CBIN0282053 965 965 Processed 05/05/2022 556272880 DHANAJI CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-058-002/177
(GADARA) 		1731010058NRG23260420220053964 26/04/2022 LALEETA 1731010058WL005491 LALEETA 00089 CBIN0282053 772 772 Processed 05/05/2022 556272880 LALEETA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-058-002/181
(GADARA) 		1731010058NRG23260420220053967 26/04/2022 SURVANTI 1731010058WL005491 SURVANTI 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SURVANTI CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-058-002/212
(GADARA) 		1731010058NRG23260420220053971 26/04/2022 NAMDEV 1731010058WL005491 NAMDEV 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 NAMDEV BANK OF INDIA(508505)
61 PRABHAT PATTAN MP-31-010-058-002/229
(GADARA) 		1731010058NRG23260420220053978 26/04/2022 sammulal 1731010058WL005491 sammulal 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 sammulal CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-058-002/241
(GADARA) 		1731010058NRG23260420220053985 26/04/2022 NAKUL 1731010058WL005491 NAKUL 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 NAKUL STATE BANK OF INDIA(508548)
63 PRABHAT PATTAN MP-31-010-058-002/243
(GADARA) 		1731010058NRG23260420220053986 26/04/2022 lalita 1731010058WL005491 lalita 00089 CBIN0282053 579 579 Processed 05/05/2022 556272880 lalita CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-058-002/244
(GADARA) 		1731010058NRG23260420220053988 26/04/2022 JANOTI 1731010058WL005491 JANOTI 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 JANOTI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-058-002/244
(GADARA) 		1731010058NRG23260420220053987 26/04/2022 rama 1731010058WL005491 rama 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 rama CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-058-002/260
(GADARA) 		1731010058NRG23260420220053993 26/04/2022 SAMPAT 1731010058WL005491 SAMPAT 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SAMPAT CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-058-002/260
(GADARA) 		1731010058NRG23260420220053994 26/04/2022 SARWA 1731010058WL005491 SARWA 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SARWA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-058-002/262
(GADARA) 		1731010058NRG23260420220053997 26/04/2022 TARA 1731010058WL005491 TARA 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 TARA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-058-002/266
(GADARA) 		1731010058NRG23260420220053999 26/04/2022 BIHARI 1731010058WL005491 BIHARI 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 BIHARI CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-058-002/267
(GADARA) 		1731010058NRG23260420220054000 26/04/2022 SUDHAKAR 1731010058WL005491 SUDHAKAR 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 SUDHAKAR CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-058-002/274
(GADARA) 		1731010058NRG23260420220054006 26/04/2022 PRAKASH 1731010058WL005491 PRAKASH 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 PRAKASH CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-058-002/282
(GADARA) 		1731010058NRG23260420220054016 26/04/2022 ARJUN 1731010058WL005491 ARJUN 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 ARJUN CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-058-002/282
(GADARA) 		1731010058NRG23260420220054015 26/04/2022 CHANDRABHAN 1731010058WL005491 CHANDRABHAN 00089 CBIN0282053 1158 1158 Processed 05/05/2022 556272880 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 50413 50413
74 PRABHAT PATTAN MP-31-010-001-001/404
(PACHDARA) 		1731010001NRG23260420220054136 26/04/2022 nirmla 1731010001WL005503 nirmla 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 nirmla CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-001-001/67
(PACHDARA) 		1731010001NRG23260420220054137 26/04/2022 AKHLAISH 1731010001WL005503 AKHLAISH 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 AKHLAISH STATE BANK OF INDIA(508548)
76 PRABHAT PATTAN MP-31-010-001-001/74
(PACHDARA) 		1731010001NRG23260420220054138 26/04/2022 mira 1731010001WL005503 mira 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 mira CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-001-001/74
(PACHDARA) 		1731010001NRG23260420220054139 26/04/2022 namdev 1731010001WL005503 namdev 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 namdev CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-001-001/85
(PACHDARA) 		1731010001NRG23260420220054140 26/04/2022 balvnt 1731010001WL005503 balvnt 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 balvnt CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-001-002/195
(PACHDARA) 		1731010001NRG23260420220054134 26/04/2022 santosh 1731010001WL005502 santosh 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 santosh CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-001-002/337
(PACHDARA) 		1731010001NRG23260420220054142 26/04/2022 SUNITA 1731010001WL005503 SUNITA 00089 CBIN0282184 1200 1200 Processed 05/05/2022 556272880 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
81 PRABHAT PATTAN MP-31-010-056-002/365
(PABAL) 		1731010056NRG23250420220052848 26/04/2022 VIJAY KHADE 1731010056WL005423 VIJAY KHADE 00089 CBIN0284678 1002 1002 Processed 05/05/2022 556272880 VIJAYKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
82 PRABHAT PATTAN MP-31-010-056-002/105
(PABAL) 		1731010056NRG23250420220052838 26/04/2022 SUBHASH 1731010056WL005423 SUBHASH 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 SUBHASH STATE BANK OF INDIA(508548)
83 PRABHAT PATTAN MP-31-010-056-002/115
(PABAL) 		1731010056NRG23250420220052840 26/04/2022 DEVA 1731010056WL005423 DEVA 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 DEVA STATE BANK OF INDIA(508548)
84 PRABHAT PATTAN MP-31-010-056-002/115
(PABAL) 		1731010056NRG23250420220052841 26/04/2022 LEELA 1731010056WL005423 LEELA 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 LEELA STATE BANK OF INDIA(508548)
85 PRABHAT PATTAN MP-31-010-056-002/142
(PABAL) 		1731010056NRG23250420220052842 26/04/2022 KAMLA 1731010056WL005423 KAMLA 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 KAMLA STATE BANK OF INDIA(508548)
86 PRABHAT PATTAN MP-31-010-056-002/280
(PABAL) 		1731010056NRG23250420220052845 26/04/2022 KRSHNA 1731010056WL005423 KRSHNA 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 KRSHNA STATE BANK OF INDIA(508548)
87 PRABHAT PATTAN MP-31-010-056-002/71
(PABAL) 		1731010056NRG23250420220052849 26/04/2022 RAGHUNATH 1731010056WL005423 RAGHUNATH 00415 SBIN0005499 1002 1002 Processed 05/05/2022 556272880 RAGHUNATH STATE BANK OF INDIA(508548)
88 PRABHAT PATTAN MP-31-010-058-002/165
(GADARA) 		1731010058NRG23260420220053958 26/04/2022 SAVITA 1731010058WL005491 SAVITA 00415 SBIN0005499 386 386 Processed 05/05/2022 556272880 SAVITA STATE BANK OF INDIA(508548)
89 PRABHAT PATTAN MP-31-010-058-002/261
(GADARA) 		1731010058NRG23260420220053995 26/04/2022 JHELO 1731010058WL005491 JHELO 00415 SBIN0005499 772 772 Processed 05/05/2022 556272880 JHELO STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 84625 84625

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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_260422APB_FTO_77217 Bank of Maharastra MAHB0000688 MASOD 17640
2 PRABHAT PATTAN MP1731010_260422APB_FTO_77217 Central Bank Of India CBIN0282053 GHATBIROLI 50413
3 PRABHAT PATTAN MP1731010_260422APB_FTO_77217 Central Bank Of India CBIN0282184 BISNOOR 8400
4 PRABHAT PATTAN MP1731010_260422APB_FTO_77217 Central Bank Of India CBIN0284678 PRABHATPATTAN 1002
5 PRABHAT PATTAN MP1731010_260422APB_FTO_77217 State Bank of India SBIN0005499 PRABHAT PATTAN 7170

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