Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_120523FTO_39038
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-31-010-015-001/150-A
(SAIKHEDA KURD) 		1731010000NRG23120520230979548 12/05/2023 UMRAV 1731010WL0131468 UMRAV 00051 MAHB0000688 1428 1428 Rejected 19/05/2023 775992455 Account closed
2 PRABHAT PATTAN MP-31-010-024-001/187-a
(ETAWA) 		1731010000NRG23120520230979534 12/05/2023 SARITA 1731010WL0131464 SARITA 00051 MAHB0000688 1428 1428 Processed 19/05/2023 775992455 SARITA (000000)
3 PRABHAT PATTAN MP-31-010-024-001/274
(ETAWA) 		1731010000NRG23120520230979535 12/05/2023 KALIRAM 1731010WL0131464 KALIRAM 00051 MAHB0000688 204 204 Processed 19/05/2023 775992455 KALIRAM (000000)
4 PRABHAT PATTAN MP-31-010-025-001/101
(MAJARI) 		1731010000NRG23120520230979555 12/05/2023 Ramkala 1731010WL0131470 Ramkala 00051 MAHB0000688 1200 1200 Processed 19/05/2023 775992455 Ramkala (000000)
5 PRABHAT PATTAN MP-31-010-025-001/27
(MAJARI) 		1731010000NRG23120520230979556 12/05/2023 RAMI 1731010WL0131470 RAMI 00051 MAHB0000688 1000 1000 Processed 19/05/2023 775992455 RAMI (000000)
6 PRABHAT PATTAN MP-31-010-025-001/40
(MAJARI) 		1731010000NRG23120520230979557 12/05/2023 Dondu 1731010WL0131470 Dondu 00051 MAHB0000688 1000 1000 Processed 19/05/2023 775992455 Dondu (000000)
7 PRABHAT PATTAN MP-31-010-036-001/127
(SANWAGI) 		1731010000NRG23120520230979613 12/05/2023 NANDKISHOR 1731010WL0131476 NANDKISHOR 00051 MAHB0000688 167 167 Processed 19/05/2023 775992455 NANDKISHOR (000000)
8 PRABHAT PATTAN MP-31-010-036-001/364-B
(SANWAGI) 		1731010000NRG23120520230979614 12/05/2023 subhash 1731010WL0131476 subhash 00051 MAHB0000688 1428 1428 Processed 19/05/2023 775992455 subhash (000000)
9 PRABHAT PATTAN MP-31-010-037-003/176
(KHEDIRAMOSI) 		1731010000NRG23120520230979550 12/05/2023 rame 1731010WL0131469 rame 00051 MAHB0000688 334 334 Rejected 19/05/2023 775992455 A/c Blocked or Frozen
10 PRABHAT PATTAN MP-31-010-037-003/176
(KHEDIRAMOSI) 		1731010000NRG23120520230979549 12/05/2023 subhas 1731010WL0131469 subhas 00051 MAHB0000688 835 835 Processed 19/05/2023 775992455 subhas (000000)
11 PRABHAT PATTAN MP-31-010-037-003/186
(KHEDIRAMOSI) 		1731010000NRG23120520230979551 12/05/2023 baburao 1731010WL0131469 baburao 00051 MAHB0000688 835 835 Processed 19/05/2023 775992455 baburao (000000)
12 PRABHAT PATTAN MP-31-010-037-003/207
(KHEDIRAMOSI) 		1731010000NRG23120520230979552 12/05/2023 champa 1731010WL0131469 champa 00051 MAHB0000688 835 835 Processed 19/05/2023 775992455 champa (000000)
13 PRABHAT PATTAN MP-31-010-037-003/219
(KHEDIRAMOSI) 		1731010000NRG23120520230979553 12/05/2023 janubai 1731010WL0131469 janubai 00051 MAHB0000688 835 835 Processed 19/05/2023 775992455 janubai (000000)
14 PRABHAT PATTAN MP-31-010-037-003/375
(KHEDIRAMOSI) 		1731010000NRG23120520230979554 12/05/2023 LALITA 1731010WL0131469 LALITA 00051 MAHB0000688 835 835 Processed 19/05/2023 775992455 LALITA (000000)
15 PRABHAT PATTAN MP-31-010-038-001/47
(DATHORA) 		1731010000NRG23120520230979529 12/05/2023 NARMADA 1731010WL0131463 NARMADA 00051 MAHB0000688 800 800 Processed 19/05/2023 775992455 NARMADA (000000)
16 PRABHAT PATTAN MP-31-010-038-002/104
(DATHORA) 		1731010000NRG23120520230979532 12/05/2023 mukesh 1731010WL0131463 mukesh 00051 MAHB0000688 950 950 Processed 19/05/2023 775992455 mukesh (000000)
17 PRABHAT PATTAN MP-31-010-038-002/104
(DATHORA) 		1731010000NRG23120520230979531 12/05/2023 mukesh 1731010WL0131463 mukesh 00051 MAHB0000688 1170 1170 Processed 19/05/2023 775992455 mukesh (000000)
18 PRABHAT PATTAN MP-31-010-038-002/104
(DATHORA) 		1731010000NRG23120520230979530 12/05/2023 mukesh 1731010WL0131463 mukesh 00051 MAHB0000688 600 600 Processed 19/05/2023 775992455 mukesh (000000)
19 PRABHAT PATTAN MP-31-010-038-002/228-a
(DATHORA) 		1731010000NRG23120520230979533 12/05/2023 GEETA 1731010WL0131463 GEETA 00051 MAHB0000688 1140 1140 Processed 19/05/2023 775992455 GEETA (000000)
20 PRABHAT PATTAN MP-31-010-040-001/14
(GANGAPUR) 		1731010000NRG23120520230979538 12/05/2023 rekha 1731010WL0131466 rekha 00051 MAHB0000688 190 190 Processed 19/05/2023 775992455 rekha (000000)
21 PRABHAT PATTAN MP-31-010-040-003/318
(GANGAPUR) 		1731010000NRG23120520230979539 12/05/2023 SAHEBRAO 1731010WL0131466 SAHEBRAO 00051 MAHB0000688 190 190 Processed 19/05/2023 775992455 SAHEBRAO (000000)
SubTotal 17404 17404
22 PRABHAT PATTAN MP-31-010-044-001/150-A
(RAIAMLA) 		1731010000NRG23120520230979563 12/05/2023 SUNITA 1731010WL0131472 SUNITA 00089 CBIN0281818 780 780 Processed 19/05/2023 775992455 SUNITA (000000)
23 PRABHAT PATTAN MP-31-010-044-001/272
(RAIAMLA) 		1731010000NRG23120520230979564 12/05/2023 chandrakala 1731010WL0131472 chandrakala 00089 CBIN0281818 468 468 Processed 19/05/2023 775992455 chandrakala (000000)
24 PRABHAT PATTAN MP-31-010-044-001/359
(RAIAMLA) 		1731010000NRG23120520230979565 12/05/2023 KAMLA 1731010WL0131472 KAMLA 00089 CBIN0281818 624 624 Processed 19/05/2023 775992455 KAMLA (000000)
25 PRABHAT PATTAN MP-31-010-044-001/55
(RAIAMLA) 		1731010000NRG23120520230979566 12/05/2023 KARUNA 1731010WL0131472 KARUNA 00089 CBIN0281818 780 780 Processed 19/05/2023 775992455 KARUNA (000000)
26 PRABHAT PATTAN MP-31-010-045-001/25
(SAIKHEDA) 		1731010000NRG23120520230979610 12/05/2023 SADYA 1731010WL0131475 SADYA 00089 CBIN0281818 163 163 Rejected 19/05/2023 775992455 Unclaimed/DEAF accounts
27 PRABHAT PATTAN MP-31-010-045-001/49
(SAIKHEDA) 		1731010000NRG23120520230979611 12/05/2023 KANTA 1731010WL0131475 KANTA 00089 CBIN0281818 163 163 Processed 19/05/2023 775992455 KANTA (000000)
28 PRABHAT PATTAN MP-31-010-045-001/73
(SAIKHEDA) 		1731010000NRG23120520230979612 12/05/2023 JAYA 1731010WL0131475 JAYA 00089 CBIN0281818 163 163 Processed 19/05/2023 775992455 JAYA (000000)
SubTotal 3141 3141
29 PRABHAT PATTAN MP-31-010-058-001/100
(GADARA) 		1731010000NRG23120520230979536 12/05/2023 SUKIRAM 1731010WL0131465 SUKIRAM 00089 CBIN0282053 612 612 Processed 19/05/2023 775992455 SUKIRAM (000000)
30 PRABHAT PATTAN MP-31-010-058-002/156-A
(GADARA) 		1731010000NRG23120520230979537 12/05/2023 SUNIL 1731010WL0131465 SUNIL 00089 CBIN0282053 816 816 Processed 19/05/2023 775992455 SUNIL (000000)
SubTotal 1428 1428
31 PRABHAT PATTAN MP-31-010-010-001/9
(RAJAPUR) 		1731010000NRG23120520230979569 12/05/2023 Nikita Yuvnate 1731010WL0131473 Nikita Yuvnate 00089 CBIN0282184 995 995 Processed 19/05/2023 775992455 NikitaYuvnate (000000)
32 PRABHAT PATTAN MP-31-010-010-001/9
(RAJAPUR) 		1731010000NRG23120520230979568 12/05/2023 Nikita Yuvnate 1731010WL0131473 Nikita Yuvnate 00089 CBIN0282184 588 588 Processed 19/05/2023 775992455 NikitaYuvnate (000000)
33 PRABHAT PATTAN MP-31-010-010-001/9
(RAJAPUR) 		1731010000NRG23120520230979567 12/05/2023 Nikita Yuvnate 1731010WL0131473 Nikita Yuvnate 00089 CBIN0282184 196 196 Processed 19/05/2023 775992455 NikitaYuvnate (000000)
34 PRABHAT PATTAN MP-31-010-010-002/127
(RAJAPUR) 		1731010000NRG23120520230979571 12/05/2023 JAMN 1731010WL0131473 JAMN 00089 CBIN0282184 594 594 Processed 19/05/2023 775992455 JAMN (000000)
35 PRABHAT PATTAN MP-31-010-010-002/127
(RAJAPUR) 		1731010000NRG23120520230979570 12/05/2023 JAMN 1731010WL0131473 JAMN 00089 CBIN0282184 597 597 Processed 19/05/2023 775992455 JAMN (000000)
SubTotal 2970 2970
36 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG23120520230979544 12/05/2023 PANDIT DHONDU YUVANE 1731010WL0131467 PANDIT DHONDU YUVANE 00089 CBIN0284678 900 900 Processed 19/05/2023 775992455 PANDITDHONDUYUVANE (000000)
37 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG23120520230979543 12/05/2023 PANDIT DHONDU YUVANE 1731010WL0131467 PANDIT DHONDU YUVANE 00089 CBIN0284678 900 900 Processed 19/05/2023 775992455 PANDITDHONDUYUVANE (000000)
38 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG23120520230979542 12/05/2023 PANDIT DHONDU YUVANE 1731010WL0131467 PANDIT DHONDU YUVANE 00089 CBIN0284678 960 960 Processed 19/05/2023 775992455 PANDITDHONDUYUVANE (000000)
39 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG23120520230979541 12/05/2023 PANDIT DHONDU YUVANE 1731010WL0131467 PANDIT DHONDU YUVANE 00089 CBIN0284678 640 640 Processed 19/05/2023 775992455 PANDITDHONDUYUVANE (000000)
40 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG23120520230979540 12/05/2023 PANDIT DHONDU YUVANE 1731010WL0131467 PANDIT DHONDU YUVANE 00089 CBIN0284678 150 150 Processed 19/05/2023 775992455 PANDITDHONDUYUVANE (000000)
41 PRABHAT PATTAN MP-31-010-048-002/384-A
(GODHNI) 		1731010000NRG23120520230979547 12/05/2023 DINESH 1731010WL0131467 DINESH 00089 CBIN0284678 750 750 Processed 19/05/2023 775992455 DINESH (000000)
42 PRABHAT PATTAN MP-31-010-048-002/384-A
(GODHNI) 		1731010000NRG23120520230979546 12/05/2023 DINESH 1731010WL0131467 DINESH 00089 CBIN0284678 150 150 Processed 19/05/2023 775992455 DINESH (000000)
43 PRABHAT PATTAN MP-31-010-048-002/384-A
(GODHNI) 		1731010000NRG23120520230979545 12/05/2023 DINESH 1731010WL0131467 DINESH 00089 CBIN0284678 750 750 Processed 19/05/2023 775992455 DINESH (000000)
44 PRABHAT PATTAN MP-31-010-052-001/127
(MANGONA KALAN) 		1731010000NRG23120520230979558 12/05/2023 YOGESH 1731010WL0131471 YOGESH 00089 CBIN0284678 800 800 Rejected 19/05/2023 775992455 Account closed
SubTotal 6000 6000
45 PRABHAT PATTAN MP-31-010-055-002/310
(SOMGARH) 		1731010000NRG23120520230979562 12/05/2023 SANJU 1731010WL0131471 SANJU 00415 SBIN0005499 800 800 Processed 19/05/2023 775992455 SANJU (000000)
46 PRABHAT PATTAN MP-31-010-055-002/310
(SOMGARH) 		1731010000NRG23120520230979561 12/05/2023 SANJU 1731010WL0131471 SANJU 00415 SBIN0005499 1020 1020 Processed 19/05/2023 775992455 SANJU (000000)
47 PRABHAT PATTAN MP-31-010-055-002/310
(SOMGARH) 		1731010000NRG23120520230979560 12/05/2023 SANJU 1731010WL0131471 SANJU 00415 SBIN0005499 1110 1110 Processed 19/05/2023 775992455 SANJU (000000)
48 PRABHAT PATTAN MP-31-010-055-002/310
(SOMGARH) 		1731010000NRG23120520230979559 12/05/2023 SANJU 1731010WL0131471 SANJU 00415 SBIN0005499 600 600 Processed 19/05/2023 775992455 SANJU (000000)
SubTotal 3530 3530
Total 34473 34473

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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_120523FTO_39038 Bank of Maharastra MAHB0000688 MASOD 17404
2 PRABHAT PATTAN MP1731010_120523FTO_39038 Central Bank Of India CBIN0281818 RAIAMLA 3141
3 PRABHAT PATTAN MP1731010_120523FTO_39038 Central Bank Of India CBIN0282053 GHATBIROLI 1428
4 PRABHAT PATTAN MP1731010_120523FTO_39038 Central Bank Of India CBIN0282184 BISNOOR 2970
5 PRABHAT PATTAN MP1731010_120523FTO_39038 Central Bank Of India CBIN0284678 PRABHATPATTAN 6000
6 PRABHAT PATTAN MP1731010_120523FTO_39038 State Bank of India SBIN0005499 PRABHAT PATTAN 3530

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