Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_070823APB_FTO_207165
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-31-010-011-006/461
(SALBARDI) 		1731010011NRG24070820230273745 07/08/2023 UMESH 1731010011WL018950 UMESH 00051 MAHB0000688 221 221 Processed 14/08/2023 521207224 UMESH CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-024-001/346-A
(ETAWA) 		1731010000NRG24070820230273674 07/08/2023 REKHA 1731010WL018943 REKHA 00051 MAHB0000688 1428 1428 Processed 14/08/2023 521207224 REKHA BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-024-001/346-A
(ETAWA) 		1731010000NRG24070820230273673 07/08/2023 SREERAM 1731010WL018943 SREERAM 00051 MAHB0000688 1428 1428 Processed 14/08/2023 521207224 SREERAM BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-038-002/244
(DATHORA) 		1731010038NRG24070820230273668 07/08/2023 nanhee 1731010038WL018940 nanhee 00051 MAHB0000688 1020 1020 Processed 14/08/2023 521207224 nanhee BANK OF MAHARASHTRA(607387)
SubTotal 4097 4097
5 PRABHAT PATTAN MP-31-010-043-001/151-B
(BAGHODA) 		1731010043NRG24070820230273756 07/08/2023 ANITA 1731010043WL018953 ANITA 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 ANITA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-043-001/236
(BAGHODA) 		1731010043NRG24070820230273757 07/08/2023 rukhmnee 1731010043WL018953 rukhmnee 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 rukhmnee CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-043-001/240
(BAGHODA) 		1731010043NRG24070820230273758 07/08/2023 usha 1731010043WL018953 usha 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 usha CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-043-001/288
(BAGHODA) 		1731010043NRG24070820230273759 07/08/2023 yamuna 1731010043WL018953 yamuna 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 yamuna CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-043-001/334
(BAGHODA) 		1731010043NRG24070820230273760 07/08/2023 PUSHPABAI MANEKAR 1731010043WL018953 PUSHPABAI MANEKAR 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 PUSHPABAIMANEKAR CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-043-001/49
(BAGHODA) 		1731010043NRG24070820230273761 07/08/2023 baby 1731010043WL018953 baby 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 baby CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-043-001/52-A
(BAGHODA) 		1731010043NRG24070820230273762 07/08/2023 Pramila 1731010043WL018953 Pramila 00089 CBIN0281818 338 338 Processed 14/08/2023 521207224 Pramila CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-043-001/53
(BAGHODA) 		1731010043NRG24070820230273763 07/08/2023 bhavna 1731010043WL018953 bhavna 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 bhavna CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-043-001/59
(BAGHODA) 		1731010043NRG24070820230273764 07/08/2023 chhaya 1731010043WL018953 chhaya 00089 CBIN0281818 676 676 Processed 14/08/2023 521207224 chhaya CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-043-001/60
(BAGHODA) 		1731010043NRG24070820230273765 07/08/2023 PRAMILA 1731010043WL018953 PRAMILA 00089 CBIN0281818 338 338 Processed 14/08/2023 521207224 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 6084 6084
15 PRABHAT PATTAN MP-31-010-065-001/120
(KHEDIDEONALA) 		1731010065NRG24070820230273431 07/08/2023 LALITA 1731010065WL018928 LALITA 00089 CBIN0282053 408 408 Processed 14/08/2023 521207224 LALITA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-065-001/170
(KHEDIDEONALA) 		1731010065NRG24070820230273430 07/08/2023 PUSHPA 1731010065WL018927 PUSHPA 00089 CBIN0282053 408 408 Processed 14/08/2023 521207224 PUSHPA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-065-001/171-a
(KHEDIDEONALA) 		1731010065NRG24070820230273432 07/08/2023 GURU 1731010065WL018929 GURU 00089 CBIN0282053 612 612 Processed 14/08/2023 521207224 GURU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 PRABHAT PATTAN MP-31-010-065-001/182
(KHEDIDEONALA) 		1731010065NRG24070820230273426 07/08/2023 Dama 1731010065WL018923 Dama 00089 CBIN0282053 408 408 Processed 14/08/2023 521207224 Dama CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-065-001/218
(KHEDIDEONALA) 		1731010065NRG24070820230273428 07/08/2023 DAYALU 1731010065WL018925 DAYALU 00089 CBIN0282053 408 408 Processed 14/08/2023 521207224 DAYALU CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
20 PRABHAT PATTAN MP-31-010-030-001/131
(CHHINDKHEDA) 		1731010030NRG24070820230273751 07/08/2023 BUDHRAO 1731010030WL018952 BUDHRAO 00089 CBIN0282074 570 570 Processed 14/08/2023 521207224 BUDHRAO CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-030-001/17
(CHHINDKHEDA) 		1731010030NRG24070820230273752 07/08/2023 LAXMAN 1731010030WL018952 LAXMAN 00089 CBIN0282074 570 570 Processed 14/08/2023 521207224 LAXMAN CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-030-001/187
(CHHINDKHEDA) 		1731010030NRG24070820230273753 07/08/2023 NARESH 1731010030WL018952 NARESH 00089 CBIN0282074 570 570 Processed 14/08/2023 521207224 NARESH CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-030-001/187
(CHHINDKHEDA) 		1731010030NRG24070820230273754 07/08/2023 RANJANA 1731010030WL018952 RANJANA 00089 CBIN0282074 380 380 Processed 14/08/2023 521207224 RANJANA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-030-001/211
(CHHINDKHEDA) 		1731010030NRG24070820230273755 07/08/2023 Kusum 1731010030WL018952 Kusum 00089 CBIN0282074 190 190 Processed 14/08/2023 521207224 Kusum CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
25 PRABHAT PATTAN MP-31-010-011-003/111
(SALBARDI) 		1731010011NRG24070820230273713 07/08/2023 SHILA 1731010011WL018947 SHILA 00089 CBIN0282184 1326 1326 Processed 14/08/2023 521207224 SHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 PRABHAT PATTAN MP-31-010-011-003/119
(SALBARDI) 		1731010011NRG24070820230273714 07/08/2023 baina 1731010011WL018947 baina 00089 CBIN0282773 1326 1326 Processed 14/08/2023 521207224 baina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 PRABHAT PATTAN MP-31-010-011-002/458
(SALBARDI) 		1731010011NRG24070820230273708 07/08/2023 MONA 1731010011WL018947 MONA 00089 CBIN0284678 1326 1326 Processed 14/08/2023 521207224 MONA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-011-003/200
(SALBARDI) 		1731010011NRG24070820230273715 07/08/2023 rajesh kumre 1731010011WL018947 rajesh kumre 00089 CBIN0284678 1326 1326 Processed 14/08/2023 521207224 rajeshkumre STATE BANK OF INDIA(508548)
29 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24070820230273747 07/08/2023 CHANDRAKALA NAMDEV 1731010011WL018950 CHANDRAKALA NAMDEV 00089 CBIN0284678 221 221 Processed 14/08/2023 521207224 CHANDRAKALANAMDEV CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24070820230273746 07/08/2023 NAMDEV KUMRE 1731010011WL018950 NAMDEV KUMRE 00089 CBIN0284678 221 221 Processed 14/08/2023 521207224 NAMDEVKUMRE CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-055-001/124-D
(SOMGARH) 		1731010055NRG24070820230273413 07/08/2023 RAVITA BAI PIPARDE 1731010055WL018918 RAVITA BAI PIPARDE 00089 CBIN0284678 1224 1224 Processed 14/08/2023 521207224 RAVITABAIPIPARDE STATE BANK OF INDIA(508548)
SubTotal 4318 4318
32 PRABHAT PATTAN MP-31-010-011-008/338-A
(SALBARDI) 		1731010011NRG24070820230273411 07/08/2023 DEVANAND 1731010011WL018917 DEVANAND 00415 SBIN0001206 1547 1547 Processed 14/08/2023 521207224 DEVANAND BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
33 PRABHAT PATTAN MP-31-010-011-002/18
(SALBARDI) 		1731010011NRG24070820230273414 07/08/2023 dhanaraj 1731010011WL018919 dhanaraj 00415 SBIN0005499 1547 1547 Processed 14/08/2023 521207224 dhanaraj CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-011-002/430
(SALBARDI) 		1731010011NRG24070820230273415 07/08/2023 BABARAO 1731010011WL018919 BABARAO 00415 SBIN0005499 1547 1547 Processed 14/08/2023 521207224 BABARAO CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-011-002/495
(SALBARDI) 		1731010011NRG24070820230273749 07/08/2023 SUKHIRAM KUMRE 1731010011WL018951 SUKHIRAM KUMRE 00415 SBIN0005499 221 221 Processed 14/08/2023 521207224 SUKHIRAMKUMRE STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-011-002/567
(SALBARDI) 		1731010011NRG24070820230273711 07/08/2023 ojharam 1731010011WL018947 ojharam 00415 SBIN0005499 1326 1326 Processed 14/08/2023 521207224 ojharam CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-011-003/110
(SALBARDI) 		1731010011NRG24070820230273712 07/08/2023 tejilal 1731010011WL018947 tejilal 00415 SBIN0005499 1326 1326 Processed 14/08/2023 521207224 tejilal STATE BANK OF INDIA(508548)
38 PRABHAT PATTAN MP-31-010-011-005/153
(SALBARDI) 		1731010011NRG24070820230273716 07/08/2023 PRAKASH 1731010011WL018947 PRAKASH 00415 SBIN0005499 1326 1326 Processed 14/08/2023 521207224 PRAKASH STATE BANK OF INDIA(508548)
39 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24070820230273744 07/08/2023 GEETA 1731010011WL018950 GEETA 00415 SBIN0005499 221 221 Processed 14/08/2023 521207224 GEETA STATE BANK OF INDIA(508548)
40 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24070820230273743 07/08/2023 TULSIDAS 1731010011WL018950 TULSIDAS 00415 SBIN0005499 221 221 Processed 14/08/2023 521207224 TULSIDAS BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-011-006/551
(SALBARDI) 		1731010011NRG24070820230273717 07/08/2023 RAJU MANKAR 1731010011WL018947 RAJU MANKAR 00415 SBIN0005499 1326 1326 Processed 14/08/2023 521207224 RAJUMANKAR STATE BANK OF INDIA(508548)
42 PRABHAT PATTAN MP-31-010-055-001/226
(SOMGARH) 		1731010055NRG24070820230273425 07/08/2023 rajjo bai 1731010055WL018922 rajjo bai 00415 SBIN0005499 1224 1224 Processed 14/08/2023 521207224 rajjobai STATE BANK OF INDIA(508548)
43 PRABHAT PATTAN MP-31-010-055-002/268
(SOMGARH) 		1731010055NRG24070820230273416 07/08/2023 CHAITYA 1731010055WL018920 CHAITYA 00415 SBIN0005499 1224 1224 Processed 14/08/2023 521207224 CHAITYA STATE BANK OF INDIA(508548)
SubTotal 11509 11509
44 PRABHAT PATTAN MP-31-010-011-002/430-A
(SALBARDI) 		1731010011NRG24070820230273748 07/08/2023 BISAN 1731010011WL018951 BISAN 00688 FINO0001446 221 221 Processed 14/08/2023 521207224 BISAN FINO PAYMENTS BANK LTD(608001)
45 PRABHAT PATTAN MP-31-010-011-002/465
(SALBARDI) 		1731010011NRG24070820230273709 07/08/2023 Deveedas Dhurve 1731010011WL018947 Deveedas Dhurve 00688 FINO0001446 1326 1326 Processed 14/08/2023 521207224 DeveedasDhurve FINO PAYMENTS BANK LTD(608001)
46 PRABHAT PATTAN MP-31-010-011-002/562-A
(SALBARDI) 		1731010011NRG24070820230273710 07/08/2023 Sunita 1731010011WL018947 Sunita 00688 FINO0001446 1326 1326 Processed 14/08/2023 521207224 Sunita FINO PAYMENTS BANK LTD(608001)
47 PRABHAT PATTAN MP-31-010-011-002/601
(SALBARDI) 		1731010011NRG24070820230273750 07/08/2023 Natthu kumre 1731010011WL018951 Natthu kumre 00688 FINO0001446 221 221 Processed 14/08/2023 521207224 Natthukumre FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 37825 37825

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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_070823APB_FTO_207165 Bank of Maharastra MAHB0000688 MASOD 4097
2 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0281818 RAIAMLA 6084
3 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0282053 GHATBIROLI 2244
4 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0282074 Birul bazar 190
5 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0282074 BIRULBAZAR 2090
6 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0282184 BISNOOR 1326
7 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0282773 HIDLI 1326
8 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Central Bank Of India CBIN0284678 PRABHATPATTAN 4318
9 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 State Bank of India SBIN0001206 MULTAI 1547
10 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 State Bank of India SBIN0005499 PRABHAT PATTAN 11509
11 PRABHAT PATTAN MP1731010_070823APB_FTO_207165 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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