Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030124APB_FTO_419031
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-31-010-042-001/238-B
(AMRAWATI GHAT) 		1731010027NRG24030120240526252 03/01/2024 GULAB 1731010027WL040161 GULAB 00089 CBIN0281818 600 600 Processed 13/03/2024 684069521 GULAB CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-042-001/451
(AMRAWATI GHAT) 		1731010027NRG24030120240526253 03/01/2024 manohar 1731010027WL040161 manohar 00089 CBIN0281818 600 600 Processed 13/03/2024 684069521 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-042-001/528-A
(AMRAWATI GHAT) 		1731010027NRG24030120240526254 03/01/2024 DEVRAV 1731010027WL040161 DEVRAV 00089 CBIN0281818 600 600 Processed 13/03/2024 684069521 DEVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-042-001/528-A
(AMRAWATI GHAT) 		1731010027NRG24030120240526255 03/01/2024 RANJANA 1731010027WL040161 RANJANA 00089 CBIN0281818 600 600 Processed 13/03/2024 684069521 RANJANA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
5 PRABHAT PATTAN MP-31-010-061-001/112
(CHILHATI) 		1731010061NRG24030120240526377 03/01/2024 KAVITA 1731010061WL040166 KAVITA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 KAVITA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-061-001/120
(CHILHATI) 		1731010061NRG24030120240526379 03/01/2024 SHEELA 1731010061WL040166 SHEELA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 SHEELA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-061-001/120
(CHILHATI) 		1731010061NRG24030120240526378 03/01/2024 SUBHASH 1731010061WL040166 SUBHASH 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 PRABHAT PATTAN MP-31-010-061-001/121
(CHILHATI) 		1731010061NRG24030120240526380 03/01/2024 ANIL 1731010061WL040166 ANIL 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 ANIL CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-061-001/154
(CHILHATI) 		1731010061NRG24030120240526381 03/01/2024 SUBHASH 1731010061WL040166 SUBHASH 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 SUBHASH CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-061-001/155
(CHILHATI) 		1731010061NRG24030120240526382 03/01/2024 RAMESH 1731010061WL040166 RAMESH 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 RAMESH CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-061-001/156
(CHILHATI) 		1731010061NRG24030120240526384 03/01/2024 BHAGVANTI 1731010061WL040166 BHAGVANTI 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 BHAGVANTI CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-061-001/156
(CHILHATI) 		1731010061NRG24030120240526383 03/01/2024 GANESH 1731010061WL040166 GANESH 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 GANESH CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-061-001/179
(CHILHATI) 		1731010061NRG24030120240526385 03/01/2024 JYOTI 1731010061WL040166 JYOTI 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 JYOTI CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-061-001/210
(CHILHATI) 		1731010061NRG24030120240526387 03/01/2024 CHANDRABHAN 1731010061WL040166 CHANDRABHAN 00089 CBIN0282053 1050 1050 Processed 13/03/2024 684069521 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-061-001/210
(CHILHATI) 		1731010061NRG24030120240526386 03/01/2024 SANTA 1731010061WL040166 SANTA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 SANTA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-061-001/218
(CHILHATI) 		1731010061NRG24030120240526389 03/01/2024 DILIP 1731010061WL040166 DILIP 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 DILIP BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-061-001/218
(CHILHATI) 		1731010061NRG24030120240526388 03/01/2024 SYAMRAO 1731010061WL040166 SYAMRAO 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 SYAMRAO CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-061-001/222
(CHILHATI) 		1731010061NRG24030120240526390 03/01/2024 POONAM BIHAREE BUWADE 1731010061WL040166 POONAM BIHAREE BUWADE 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 POONAMBIHAREEBUWADE CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-061-001/227
(CHILHATI) 		1731010061NRG24030120240526391 03/01/2024 GITA 1731010061WL040166 GITA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 GITA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-061-001/240
(CHILHATI) 		1731010061NRG24030120240526392 03/01/2024 KRISHANA 1731010061WL040166 KRISHANA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 KRISHANA CANARA BANK(508532)
21 PRABHAT PATTAN MP-31-010-061-001/240
(CHILHATI) 		1731010061NRG24030120240526393 03/01/2024 NANHI 1731010061WL040166 NANHI 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 NANHI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-061-001/334-A
(CHILHATI) 		1731010061NRG24030120240526394 03/01/2024 BHAGWANTI 1731010061WL040166 BHAGWANTI 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 BHAGWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PRABHAT PATTAN MP-31-010-061-001/337
(CHILHATI) 		1731010061NRG24030120240526395 03/01/2024 PRAMILA 1731010061WL040166 PRAMILA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 PRAMILA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-061-001/353
(CHILHATI) 		1731010061NRG24030120240526396 03/01/2024 ANNU 1731010061WL040166 ANNU 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 ANNU CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-061-001/95
(CHILHATI) 		1731010061NRG24030120240526398 03/01/2024 GOVIND 1731010061WL040166 GOVIND 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 GOVIND CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-061-001/95
(CHILHATI) 		1731010061NRG24030120240526399 03/01/2024 RAKHIYA 1731010061WL040166 RAKHIYA 00089 CBIN0282053 1260 1260 Processed 13/03/2024 684069521 RAKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 27510 27510
27 PRABHAT PATTAN MP-31-010-001-002/282
(PACHDARA) 		1731010001NRG24030120240526674 03/01/2024 devendra 1731010001WL040183 devendra 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 devendra CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-001-002/282
(PACHDARA) 		1731010001NRG24030120240526622 03/01/2024 devendra 1731010001WL040178 devendra 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 devendra CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-001-002/282
(PACHDARA) 		1731010001NRG24030120240526621 03/01/2024 VIDHYA 1731010001WL040178 VIDHYA 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 VIDHYA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-001-002/282
(PACHDARA) 		1731010001NRG24030120240526673 03/01/2024 VIDHYA 1731010001WL040183 VIDHYA 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 VIDHYA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-001-002/299
(PACHDARA) 		1731010001NRG24030120240526623 03/01/2024 SUMITRA 1731010001WL040178 SUMITRA 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 SUMITRA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-001-002/299
(PACHDARA) 		1731010001NRG24030120240526675 03/01/2024 SUMITRA 1731010001WL040183 SUMITRA 00089 CBIN0282184 1547 1547 Processed 13/03/2024 684069521 SUMITRA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-002-001/296-A
(BISNUR) 		1731010002NRG24030120240526177 03/01/2024 ROSHAN 1731010002WL040155 ROSHAN 00089 CBIN0282184 300 300 Processed 13/03/2024 684069521 ROSHAN CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-002-001/424-A
(BISNUR) 		1731010002NRG24030120240526178 03/01/2024 RANJANA 1731010002WL040155 RANJANA 00089 CBIN0282184 150 150 Processed 13/03/2024 684069521 RANJANA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-002-001/583
(BISNUR) 		1731010002NRG24030120240526179 03/01/2024 MANISHA 1731010002WL040155 MANISHA 00089 CBIN0282184 150 150 Processed 13/03/2024 684069521 MANISHA CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-002-001/63
(BISNUR) 		1731010002NRG24030120240526180 03/01/2024 GANGA 1731010002WL040155 GANGA 00089 CBIN0282184 300 300 Processed 13/03/2024 684069521 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 10182 10182
37 PRABHAT PATTAN MP-31-010-057-001/39
(KHADAKI PADARI) 		1731010000NRG24030120240527147 03/01/2024 ROSHANI 1731010WL040215 ROSHANI 00089 CBIN0282188 1326 1326 Processed 13/03/2024 684069521 ROSHANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 PRABHAT PATTAN MP-31-010-055-001/13-C
(SOMGARH) 		1731010055NRG24030120240527402 03/01/2024 DASREYA 1731010055WL040226 DASREYA 00089 CBIN0284678 546 546 Processed 13/03/2024 684069521 DASREYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRABHAT PATTAN MP-31-010-057-001/50
(KHADAKI PADARI) 		1731010000NRG24030120240527148 03/01/2024 BEBI EVNATE 1731010WL040215 BEBI EVNATE 00089 CBIN0284678 1326 1326 Processed 13/03/2024 684069521 BEBIEVNATE CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-057-003/148
(KHADAKI PADARI) 		1731010000NRG24030120240527069 03/01/2024 SUKHAVANTI 1731010WL040211 SUKHAVANTI 00089 CBIN0284678 1326 1326 Processed 13/03/2024 684069521 SUKHAVANTI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-057-003/28
(KHADAKI PADARI) 		1731010000NRG24030120240527072 03/01/2024 TULSIDAS 1731010WL040211 TULSIDAS 00089 CBIN0284678 1326 1326 Processed 13/03/2024 684069521 TULSIDAS CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-057-003/86-A
(KHADAKI PADARI) 		1731010000NRG24030120240527077 03/01/2024 SAJANLAL 1731010WL040211 SAJANLAL 00089 CBIN0284678 1326 1326 Processed 13/03/2024 684069521 SAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
43 PRABHAT PATTAN MP-31-010-061-001/70
(CHILHATI) 		1731010061NRG24030120240526397 03/01/2024 REETA 1731010061WL040166 REETA 00415 SBIN0001206 1260 1260 Processed 13/03/2024 684069521 REETA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
44 PRABHAT PATTAN MP-31-010-050-004/311-A
(MALEGAON) 		1731010000NRG24030120240527067 03/01/2024 GUNTA 1731010WL040211 GUNTA 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 GUNTA STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-055-001/164-b
(SOMGARH) 		1731010055NRG24030120240527403 03/01/2024 manoj 1731010055WL040226 manoj 00415 SBIN0005499 910 910 Processed 13/03/2024 684069521 manoj STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-055-001/164-b
(SOMGARH) 		1731010055NRG24030120240527404 03/01/2024 SHASHI 1731010055WL040226 SHASHI 00415 SBIN0005499 910 910 Processed 13/03/2024 684069521 SHASHI CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-055-001/73
(SOMGARH) 		1731010055NRG24030120240527405 03/01/2024 babu 1731010055WL040226 babu 00415 SBIN0005499 364 364 Processed 13/03/2024 684069521 babu STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-057-001/39
(KHADAKI PADARI) 		1731010000NRG24030120240527146 03/01/2024 shobha 1731010WL040215 shobha 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 shobha CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-057-001/50-A
(KHADAKI PADARI) 		1731010000NRG24030120240527149 03/01/2024 AJAY 1731010WL040215 AJAY 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 AJAY CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-057-003/118-C
(KHADAKI PADARI) 		1731010000NRG24030120240527068 03/01/2024 kishor 1731010WL040211 kishor 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 kishor CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-057-003/155
(KHADAKI PADARI) 		1731010000NRG24030120240527070 03/01/2024 koishi 1731010WL040211 koishi 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 koishi STATE BANK OF INDIA(508548)
52 PRABHAT PATTAN MP-31-010-057-003/203-b
(KHADAKI PADARI) 		1731010000NRG24030120240527071 03/01/2024 nirmala 1731010WL040211 nirmala 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 nirmala STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-057-003/49
(KHADAKI PADARI) 		1731010000NRG24030120240527073 03/01/2024 rajesh 1731010WL040211 rajesh 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 rajesh STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24030120240527074 03/01/2024 VISHNU 1731010WL040211 VISHNU 00415 SBIN0005499 884 884 Processed 13/03/2024 684069521 VISHNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 PRABHAT PATTAN MP-31-010-057-003/83
(KHADAKI PADARI) 		1731010000NRG24030120240527075 03/01/2024 GANESH 1731010WL040211 GANESH 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 GANESH STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-057-003/86-A
(KHADAKI PADARI) 		1731010000NRG24030120240527076 03/01/2024 ANITA 1731010WL040211 ANITA 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 ANITA STATE BANK OF INDIA(508548)
57 PRABHAT PATTAN MP-31-010-057-003/89
(KHADAKI PADARI) 		1731010000NRG24030120240527078 03/01/2024 keju 1731010WL040211 keju 00415 SBIN0005499 1326 1326 Processed 13/03/2024 684069521 keju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 16328 16328
Total 64856 64856

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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_030124APB_FTO_419031 Central Bank Of India CBIN0281818 RAIAMLA 2400
2 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 Central Bank Of India CBIN0282053 GHATBIROLI 27510
3 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 Central Bank Of India CBIN0282184 BISNOOR 10182
4 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1326
5 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 Central Bank Of India CBIN0284678 PRABHATPATTAN 5850
6 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 State Bank of India SBIN0001206 MULTAI 1260
7 PRABHAT PATTAN MP1731010_030124APB_FTO_419031 State Bank of India SBIN0005499 PRABHAT PATTAN 16328

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