Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030523APB_FTO_27260
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-31-010-042-001/266
(AMRAWATI GHAT) 		1731010000NRG24030520230021384 03/05/2023 GANPATI 1731010WL001406 GANPATI 00089 CBIN0281818 1224 1224 Processed 15/05/2023 689837366 GANPATI STATE BANK OF INDIA(508548)
2 PRABHAT PATTAN MP-31-010-042-001/266
(AMRAWATI GHAT) 		1731010000NRG24030520230021385 03/05/2023 REETU 1731010WL001406 REETU 00089 CBIN0281818 1224 1224 Processed 15/05/2023 689837366 REETU FINCARE SMALL FINANCE BANK LTD(608304)
3 PRABHAT PATTAN MP-31-010-042-001/266
(AMRAWATI GHAT) 		1731010000NRG24030520230021383 03/05/2023 sunil 1731010WL001406 sunil 00089 CBIN0281818 1224 1224 Processed 15/05/2023 689837366 sunil CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-042-001/463
(AMRAWATI GHAT) 		1731010000NRG24030520230021386 03/05/2023 mahadev 1731010WL001406 mahadev 00089 CBIN0281818 1224 1224 Processed 15/05/2023 689837366 mahadev CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-045-001/109
(SAIKHEDA) 		1731010000NRG24030520230021345 03/05/2023 RAJU 1731010WL001400 RAJU 00089 CBIN0281818 640 640 Processed 15/05/2023 689837366 RAJU CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-045-001/28
(SAIKHEDA) 		1731010000NRG24030520230021346 03/05/2023 NAVALKISHOR 1731010WL001400 NAVALKISHOR 00089 CBIN0281818 640 640 Processed 15/05/2023 689837366 NAVALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6176 6176
7 PRABHAT PATTAN MP-31-010-030-001/102
(CHHINDKHEDA) 		1731010000NRG24030520230021464 03/05/2023 HEMRAJ 1731010WL001411 HEMRAJ 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 HEMRAJ CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-030-001/177-A
(CHHINDKHEDA) 		1731010000NRG24030520230021465 03/05/2023 KALA 1731010WL001411 KALA 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 KALA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-030-001/181-A
(CHHINDKHEDA) 		1731010000NRG24030520230021479 03/05/2023 TEJRAM 1731010WL001413 TEJRAM 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 TEJRAM CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-030-001/195-A
(CHHINDKHEDA) 		1731010000NRG24030520230021466 03/05/2023 SANGEETA 1731010WL001411 SANGEETA 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 SANGEETA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-030-001/20
(CHHINDKHEDA) 		1731010000NRG24030520230021467 03/05/2023 Ajeet 1731010WL001411 Ajeet 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 Ajeet CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-030-001/324-A
(CHHINDKHEDA) 		1731010000NRG24030520230021468 03/05/2023 RAMLO 1731010WL001411 RAMLO 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 RAMLO CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-030-001/74
(CHHINDKHEDA) 		1731010000NRG24030520230021469 03/05/2023 NATTHU 1731010WL001411 NATTHU 00089 CBIN0282074 612 612 Processed 15/05/2023 689837366 NATTHU CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-031-001/102
(SENDURJANA) 		1731010000NRG24030520230021481 03/05/2023 NARAYAN SANTOSHRAO MANKAR 1731010WL001415 NARAYAN SANTOSHRAO MANKAR 00089 CBIN0282074 386 386 Processed 15/05/2023 689837366 NARAYANSANTOSHRAOMANKAR CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-032-001/1049
(BIRUL BAZAR) 		1731010000NRG24030520230021329 03/05/2023 KAMLA 1731010WL001399 KAMLA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 KAMLA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-032-001/1092
(BIRUL BAZAR) 		1731010000NRG24030520230021330 03/05/2023 BELA 1731010WL001399 BELA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 BELA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-032-001/1099
(BIRUL BAZAR) 		1731010000NRG24030520230021331 03/05/2023 SANGEETA 1731010WL001399 SANGEETA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SANGEETA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-032-001/202
(BIRUL BAZAR) 		1731010000NRG24030520230021332 03/05/2023 SAVITA BABURAO 1731010WL001399 SAVITA BABURAO 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SAVITABABURAO CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-032-001/279
(BIRUL BAZAR) 		1731010000NRG24030520230021333 03/05/2023 heera 1731010WL001399 heera 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 heera CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-032-001/280
(BIRUL BAZAR) 		1731010000NRG24030520230021334 03/05/2023 gajanand 1731010WL001399 gajanand 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 gajanand CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-032-001/292-A
(BIRUL BAZAR) 		1731010000NRG24030520230021335 03/05/2023 NILESH 1731010WL001399 NILESH 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 NILESH CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-032-001/325
(BIRUL BAZAR) 		1731010000NRG24030520230021336 03/05/2023 SANGEETA 1731010WL001399 SANGEETA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SANGEETA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-032-001/326-A
(BIRUL BAZAR) 		1731010000NRG24030520230021337 03/05/2023 HEMLATHA 1731010WL001399 HEMLATHA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 HEMLATHA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-032-001/33
(BIRUL BAZAR) 		1731010000NRG24030520230021338 03/05/2023 anusaya 1731010WL001399 anusaya 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 PRABHAT PATTAN MP-31-010-032-001/361
(BIRUL BAZAR) 		1731010000NRG24030520230021339 03/05/2023 jaswanti 1731010WL001399 jaswanti 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 jaswanti CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-032-001/461-A
(BIRUL BAZAR) 		1731010000NRG24030520230021340 03/05/2023 LALITA 1731010WL001399 LALITA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 LALITA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-032-001/480
(BIRUL BAZAR) 		1731010000NRG24030520230021341 03/05/2023 urmila 1731010WL001399 urmila 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 urmila CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-032-001/589-A
(BIRUL BAZAR) 		1731010000NRG24030520230021342 03/05/2023 SANDHYA 1731010WL001399 SANDHYA 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SANDHYA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-032-001/640-A
(BIRUL BAZAR) 		1731010000NRG24030520230021343 03/05/2023 KIRAN 1731010WL001399 KIRAN 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 KIRAN CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-032-001/686
(BIRUL BAZAR) 		1731010000NRG24030520230021344 03/05/2023 SANGEETA SUDHIR PATIL 1731010WL001399 SANGEETA SUDHIR PATIL 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SANGEETASUDHIRPATIL CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-033-001/15-A
(BADEGAON) 		1731010000NRG24030520230021390 03/05/2023 ANITA 1731010WL001409 ANITA 00089 CBIN0282074 1200 1200 Processed 15/05/2023 689837366 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 PRABHAT PATTAN MP-31-010-033-001/284
(BADEGAON) 		1731010000NRG24030520230021392 03/05/2023 ANITA PANSE 1731010WL001409 ANITA PANSE 00089 CBIN0282074 1200 1200 Processed 15/05/2023 689837366 ANITAPANSE CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-033-001/284
(BADEGAON) 		1731010000NRG24030520230021391 03/05/2023 UMESH PANSE 1731010WL001409 UMESH PANSE 00089 CBIN0282074 1200 1200 Processed 15/05/2023 689837366 UMESHPANSE CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-033-001/288
(BADEGAON) 		1731010000NRG24030520230021393 03/05/2023 KASHINATH 1731010WL001409 KASHINATH 00089 CBIN0282074 1200 1200 Processed 15/05/2023 689837366 KASHINATH CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-033-001/5
(BADEGAON) 		1731010000NRG24030520230021361 03/05/2023 BHAURAO 1731010WL001403 BHAURAO 00089 CBIN0282074 150 150 Processed 15/05/2023 689837366 BHAURAO CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-033-002/37
(BADEGAON) 		1731010000NRG24030520230021389 03/05/2023 SUNIL 1731010WL001408 SUNIL 00089 CBIN0282074 900 900 Processed 15/05/2023 689837366 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 24920 24920
37 PRABHAT PATTAN MP-31-010-051-001/668-A
(PRABHAT PATTAN) 		1731010000NRG24030520230021273 03/05/2023 DHARAMRAJ 1731010WL001383 DHARAMRAJ 00089 CBIN0284678 1224 1224 Processed 15/05/2023 689837366 DHARAMRAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 PRABHAT PATTAN MP-31-010-050-002/134
(MALEGAON) 		1731010000NRG24030520230021327 03/05/2023 RAYSUL 1731010WL001398 RAYSUL 00415 SBIN0005499 1547 1547 Processed 15/05/2023 689837366 RAYSUL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 33867 33867

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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_030523APB_FTO_27260 Central Bank Of India CBIN0281818 RAIAMLA 6176
2 PRABHAT PATTAN MP1731010_030523APB_FTO_27260 Central Bank Of India CBIN0282074 Birul bazar 612
3 PRABHAT PATTAN MP1731010_030523APB_FTO_27260 Central Bank Of India CBIN0282074 BIRULBAZAR 24308
4 PRABHAT PATTAN MP1731010_030523APB_FTO_27260 Central Bank Of India CBIN0284678 PRABHATPATTAN 1224
5 PRABHAT PATTAN MP1731010_030523APB_FTO_27260 State Bank of India SBIN0005499 PRABHAT PATTAN 1547

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