Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_040623APB_FTO_72456
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) 		1731010000NRG24040620230087680 04/06/2023 GANPATI 1731010WL005937 GANPATI 00089 CBIN0281818 1260 1260 Processed 07/06/2023 215429567 GANPATI STATE BANK OF INDIA(508548)
2 PRABHAT PATTAN MP-31-010-042-001/266
(AMRAWATI GHAT) 		1731010000NRG24040620230087679 04/06/2023 sunil 1731010WL005937 sunil 00089 CBIN0281818 1260 1260 Processed 07/06/2023 215429567 sunil CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-042-001/463
(AMRAWATI GHAT) 		1731010000NRG24040620230087681 04/06/2023 mahadev 1731010WL005937 mahadev 00089 CBIN0281818 1260 1260 Processed 07/06/2023 215429567 mahadev CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-045-001/105
(SAIKHEDA) 		1731010045NRG24040620230087310 04/06/2023 SANTOSH 1731010045WL005903 SANTOSH 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 SANTOSH CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-045-001/109
(SAIKHEDA) 		1731010045NRG24040620230087311 04/06/2023 PUSHPA 1731010045WL005903 PUSHPA 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 PUSHPA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-045-001/28
(SAIKHEDA) 		1731010045NRG24040620230087313 04/06/2023 NAVALKISHOR 1731010045WL005903 NAVALKISHOR 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 NAVALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 PRABHAT PATTAN MP-31-010-045-001/29
(SAIKHEDA) 		1731010045NRG24040620230087314 04/06/2023 RUSIYA 1731010045WL005903 RUSIYA 00089 CBIN0281818 174 174 Processed 07/06/2023 215429567 RUSIYA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-045-001/449-A
(SAIKHEDA) 		1731010045NRG24040620230087315 04/06/2023 SARITA 1731010045WL005903 SARITA 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 SARITA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-045-001/474
(SAIKHEDA) 		1731010045NRG24040620230087316 04/06/2023 SHEELA 1731010045WL005903 SHEELA 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 SHEELA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-045-001/475
(SAIKHEDA) 		1731010045NRG24040620230087317 04/06/2023 MAMTA 1731010045WL005903 MAMTA 00089 CBIN0281818 348 348 Processed 07/06/2023 215429567 MAMTA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-045-001/84-A
(SAIKHEDA) 		1731010045NRG24040620230087318 04/06/2023 YOGITA LOKHANDE 1731010045WL005903 YOGITA LOKHANDE 00089 CBIN0281818 348 348 Rejected 07/06/2023 215429567 Account closed
SubTotal 6390 6390
12 PRABHAT PATTAN MP-31-010-019-001/117
(BIHARGAOV) 		1731010019NRG24040620230087364 04/06/2023 SUDHAKAR 1731010019WL005905 SUDHAKAR 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 SUDHAKAR CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-019-001/134
(BIHARGAOV) 		1731010019NRG24040620230087365 04/06/2023 BABARAO 1731010019WL005905 BABARAO 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 BABARAO CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-019-001/143
(BIHARGAOV) 		1731010019NRG24040620230087291 04/06/2023 PRAMILA 1731010019WL005899 PRAMILA 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 PRAMILA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-019-001/143
(BIHARGAOV) 		1731010019NRG24040620230087290 04/06/2023 Ramrav 1731010019WL005899 Ramrav 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 Ramrav CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-019-001/154
(BIHARGAOV) 		1731010019NRG24040620230087367 04/06/2023 ITTHOL 1731010019WL005905 ITTHOL 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 ITTHOL CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-019-001/154
(BIHARGAOV) 		1731010019NRG24040620230087368 04/06/2023 LALITA 1731010019WL005905 LALITA 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 LALITA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-019-001/154
(BIHARGAOV) 		1731010019NRG24040620230087366 04/06/2023 raysing 1731010019WL005905 raysing 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 raysing CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24040620230087293 04/06/2023 JAGANNATH 1731010019WL005899 JAGANNATH 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRABHAT PATTAN MP-31-010-019-001/210
(BIHARGAOV) 		1731010019NRG24040620230087292 04/06/2023 VITTHALRAO 1731010019WL005899 VITTHALRAO 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 VITTHALRAO CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-019-001/225
(BIHARGAOV) 		1731010019NRG24040620230087294 04/06/2023 CHINTAMAN 1731010019WL005899 CHINTAMAN 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24040620230087295 04/06/2023 KAVITA 1731010019WL005899 KAVITA 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 KAVITA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-019-001/267
(BIHARGAOV) 		1731010019NRG24040620230087370 04/06/2023 VINOD DATE 1731010019WL005905 VINOD DATE 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 VINODDATE CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-019-001/29
(BIHARGAOV) 		1731010019NRG24040620230087296 04/06/2023 DHANRAJ 1731010019WL005899 DHANRAJ 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 DHANRAJ CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-019-001/39
(BIHARGAOV) 		1731010019NRG24040620230087297 04/06/2023 pravin 1731010019WL005899 pravin 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 pravin CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-019-001/44
(BIHARGAOV) 		1731010019NRG24040620230087371 04/06/2023 Anil 1731010019WL005905 Anil 00089 CBIN0282074 1200 1200 Processed 07/06/2023 215429567 Anil CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-019-001/63
(BIHARGAOV) 		1731010019NRG24040620230087299 04/06/2023 KIRAN 1731010019WL005899 KIRAN 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 KIRAN CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-019-001/63
(BIHARGAOV) 		1731010019NRG24040620230087298 04/06/2023 yograj 1731010019WL005899 yograj 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 yograj CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-019-001/81
(BIHARGAOV) 		1731010019NRG24040620230087300 04/06/2023 PARASRAM 1731010019WL005899 PARASRAM 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 PARASRAM STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-019-001/81
(BIHARGAOV) 		1731010019NRG24040620230087301 04/06/2023 SUMITRA 1731010019WL005899 SUMITRA 00089 CBIN0282074 615 615 Processed 07/06/2023 215429567 SUMITRA STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-033-001/1458
(BADEGAON) 		1731010000NRG24040620230087674 04/06/2023 ANGAD UTTAM SAKRE 1731010WL005937 ANGAD UTTAM SAKRE 00089 CBIN0282074 1260 1260 Processed 07/06/2023 215429567 ANGADUTTAMSAKRE CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-033-001/1458
(BADEGAON) 		1731010000NRG24040620230087675 04/06/2023 SARITA SAKRE 1731010WL005937 SARITA SAKRE 00089 CBIN0282074 1260 1260 Processed 07/06/2023 215429567 SARITASAKRE CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-033-001/5
(BADEGAON) 		1731010000NRG24040620230087676 04/06/2023 BHAURAO 1731010WL005937 BHAURAO 00089 CBIN0282074 1260 1260 Processed 07/06/2023 215429567 BHAURAO CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24040620230087678 04/06/2023 REKHA 1731010WL005937 REKHA 00089 CBIN0282074 1080 1080 Processed 07/06/2023 215429567 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 20640 20640
35 PRABHAT PATTAN MP-31-010-001-001/171
(PACHDARA) 		1731010001NRG24040620230087460 04/06/2023 VIJAY 1731010001WL005921 VIJAY 00089 CBIN0282184 1200 1200 Processed 08/06/2023 215429567 VIJAY UNION BANK OF INDIA(508500)
36 PRABHAT PATTAN MP-31-010-001-001/72
(PACHDARA) 		1731010001NRG24040620230087464 04/06/2023 molo 1731010001WL005921 molo 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429567 molo CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-001-001/92
(PACHDARA) 		1731010001NRG24040620230087465 04/06/2023 KAMLA 1731010001WL005921 KAMLA 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429567 KAMLA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-001-001/92
(PACHDARA) 		1731010001NRG24040620230087466 04/06/2023 RAJESH 1731010001WL005921 RAJESH 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429567 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
39 PRABHAT PATTAN MP-31-010-056-002/178
(PABAL) 		1731010000NRG24040620230087588 04/06/2023 FULVANTI ROMELAL AHAKE 1731010WL005931 FULVANTI ROMELAL AHAKE 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215429567 FULVANTIROMELALAHAKE CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-056-002/178
(PABAL) 		1731010000NRG24040620230087589 04/06/2023 VINOD AHAKE 1731010WL005931 VINOD AHAKE 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215429567 VINODAHAKE CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-056-002/234
(PABAL) 		1731010000NRG24040620230087593 04/06/2023 ROHIT 1731010WL005932 ROHIT 00089 CBIN0284678 221 221 Processed 07/06/2023 215429567 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
42 PRABHAT PATTAN MP-31-010-019-001/154
(BIHARGAOV) 		1731010019NRG24040620230087369 04/06/2023 SHARDA 1731010019WL005905 SHARDA 00415 SBIN0005499 1200 1200 Processed 07/06/2023 215429567 SHARDA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-056-002/134
(PABAL) 		1731010000NRG24040620230087587 04/06/2023 ANIL 1731010WL005931 ANIL 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215429567 ANIL STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-056-002/371
(PABAL) 		1731010000NRG24040620230087590 04/06/2023 fagnee 1731010WL005931 fagnee 00415 SBIN0005499 1326 1326 Processed 07/06/2023 215429567 fagnee STATE BANK OF INDIA(508548)
SubTotal 3852 3852
Total 38555 38555

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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_040623APB_FTO_72456 Central Bank Of India CBIN0281818 RAIAMLA 6390
2 PRABHAT PATTAN MP1731010_040623APB_FTO_72456 Central Bank Of India CBIN0282074 BIHARGAOV 1815
3 PRABHAT PATTAN MP1731010_040623APB_FTO_72456 Central Bank Of India CBIN0282074 BIRULBAZAR 18825
4 PRABHAT PATTAN MP1731010_040623APB_FTO_72456 Central Bank Of India CBIN0282184 BISNOOR 4800
5 PRABHAT PATTAN MP1731010_040623APB_FTO_72456 Central Bank Of India CBIN0284678 PRABHATPATTAN 2873
6 PRABHAT PATTAN MP1731010_040623APB_FTO_72456 State Bank of India SBIN0005499 PRABHAT PATTAN 3852

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