Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_140923APB_FTO_265079
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-31-010-026-001/308-A
(MASOD) 		1731010020NRG24140920230320653 14/09/2023 URMILA SAHEBRAO 1731010020WL024114 URMILA SAHEBRAO 00051 MAHB0000688 1302 1302 Processed 21/09/2023 331369188 URMILASAHEBRAO BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-026-001/516
(MASOD) 		1731010020NRG24140920230320654 14/09/2023 ramkumar 1731010020WL024114 ramkumar 00051 MAHB0000688 1302 1302 Processed 21/09/2023 331369188 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24140920230320655 14/09/2023 BHAURAO 1731010020WL024114 BHAURAO 00051 MAHB0000688 1302 1302 Processed 21/09/2023 331369188 BHAURAO BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24140920230320656 14/09/2023 SAVITA ALIAS CHANDRAKALA 1731010020WL024114 SAVITA ALIAS CHANDRAKALA 00051 MAHB0000688 1085 1085 Processed 21/09/2023 331369188 SAVITAALIASCHANDRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 4991 4991
5 PRABHAT PATTAN MP-31-010-050-004/245
(MALEGAON) 		1731010050NRG24140920230320679 14/09/2023 SOMDASH 1731010050WL024120 SOMDASH 00089 CBIN0280752 884 884 Processed 21/09/2023 331369188 SOMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 PRABHAT PATTAN MP-31-010-042-001/119
(AMRAWATI GHAT) 		1731010000NRG24140920230320756 14/09/2023 RAMESH 1731010WL024130 RAMESH 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 RAMESH CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-042-001/211
(AMRAWATI GHAT) 		1731010000NRG24140920230320757 14/09/2023 gyandev 1731010WL024130 gyandev 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 gyandev CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-042-001/217
(AMRAWATI GHAT) 		1731010000NRG24140920230320758 14/09/2023 DURGA 1731010WL024130 DURGA 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 DURGA STATE BANK OF INDIA(508548)
9 PRABHAT PATTAN MP-31-010-042-001/223
(AMRAWATI GHAT) 		1731010000NRG24140920230320762 14/09/2023 GEETA 1731010WL024130 GEETA 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 GEETA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-042-001/223
(AMRAWATI GHAT) 		1731010000NRG24140920230320761 14/09/2023 KISNA 1731010WL024130 KISNA 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 KISNA STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-042-001/257
(AMRAWATI GHAT) 		1731010000NRG24140920230320763 14/09/2023 prakssh 1731010WL024130 prakssh 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 prakssh STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-042-001/257
(AMRAWATI GHAT) 		1731010000NRG24140920230320764 14/09/2023 SANGEETA 1731010WL024130 SANGEETA 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 SANGEETA CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-042-001/425
(AMRAWATI GHAT) 		1731010000NRG24140920230320765 14/09/2023 manchitrao 1731010WL024130 manchitrao 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 manchitrao CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-042-001/425
(AMRAWATI GHAT) 		1731010000NRG24140920230320766 14/09/2023 SARITA 1731010WL024130 SARITA 00089 CBIN0281818 1326 1326 Processed 21/09/2023 331369188 SARITA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-044-001/110
(RAIAMLA) 		1731010044NRG24140920230320847 14/09/2023 ANITA 1731010044WL024143 ANITA 00089 CBIN0281818 435 435 Processed 21/09/2023 331369188 ANITA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-044-001/146
(RAIAMLA) 		1731010044NRG24140920230320848 14/09/2023 ALKA 1731010044WL024143 ALKA 00089 CBIN0281818 435 435 Processed 21/09/2023 331369188 ALKA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-044-001/176
(RAIAMLA) 		1731010044NRG24140920230320849 14/09/2023 MANDA 1731010044WL024143 MANDA 00089 CBIN0281818 290 290 Processed 21/09/2023 331369188 MANDA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-044-001/262
(RAIAMLA) 		1731010044NRG24140920230320850 14/09/2023 arjun 1731010044WL024143 arjun 00089 CBIN0281818 580 580 Processed 21/09/2023 331369188 arjun CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-044-001/262
(RAIAMLA) 		1731010044NRG24140920230320851 14/09/2023 JAMUNA 1731010044WL024143 JAMUNA 00089 CBIN0281818 580 580 Processed 21/09/2023 331369188 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14254 14254
20 PRABHAT PATTAN MP-31-010-019-001/165
(BIHARGAOV) 		1731010019NRG24140920230320876 14/09/2023 Sunil 1731010019WL024151 Sunil 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 Sunil CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-019-001/169
(BIHARGAOV) 		1731010019NRG24140920230320877 14/09/2023 NIRMALA 1731010019WL024151 NIRMALA 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 NIRMALA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-019-001/194
(BIHARGAOV) 		1731010019NRG24140920230320878 14/09/2023 VISHNU 1731010019WL024151 VISHNU 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 VISHNU CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24140920230320879 14/09/2023 KAVITA 1731010019WL024151 KAVITA 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 KAVITA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-019-001/29
(BIHARGAOV) 		1731010019NRG24140920230320880 14/09/2023 DHANRAJ 1731010019WL024151 DHANRAJ 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 DHANRAJ CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-019-001/44
(BIHARGAOV) 		1731010019NRG24140920230320881 14/09/2023 Anil 1731010019WL024151 Anil 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 Anil CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-019-001/63
(BIHARGAOV) 		1731010019NRG24140920230320882 14/09/2023 yograj 1731010019WL024151 yograj 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 yograj CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-019-001/81
(BIHARGAOV) 		1731010019NRG24140920230320883 14/09/2023 SUMITRA 1731010019WL024151 SUMITRA 00089 CBIN0282074 1200 1200 Processed 21/09/2023 331369188 SUMITRA STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-031-001/109
(SENDURJANA) 		1731010031NRG24140920230320620 14/09/2023 NILESH 1731010031WL024109 NILESH 00089 CBIN0282074 561 561 Processed 21/09/2023 331369188 NILESH YES BANK(607223)
29 PRABHAT PATTAN MP-31-010-031-001/370-A
(SENDURJANA) 		1731010031NRG24140920230320621 14/09/2023 KRISHNA MANKAR 1731010031WL024109 KRISHNA MANKAR 00089 CBIN0282074 561 561 Processed 21/09/2023 331369188 KRISHNAMANKAR CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-031-001/390-A
(SENDURJANA) 		1731010031NRG24140920230320622 14/09/2023 MANGLU 1731010031WL024109 MANGLU 00089 CBIN0282074 561 561 Processed 21/09/2023 331369188 MANGLU CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-031-001/395
(SENDURJANA) 		1731010031NRG24140920230320623 14/09/2023 RAJKUMAR 1731010031WL024109 RAJKUMAR 00089 CBIN0282074 561 561 Processed 21/09/2023 331369188 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 11844 11844
32 PRABHAT PATTAN MP-31-010-010-002/193
(RAJAPUR) 		1731010000NRG24140920230320890 14/09/2023 GANPAT 1731010WL024153 GANPAT 00089 CBIN0282184 612 612 Processed 21/09/2023 331369188 GANPAT CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-010-002/193
(RAJAPUR) 		1731010000NRG24140920230320891 14/09/2023 SULKA 1731010WL024153 SULKA 00089 CBIN0282184 612 612 Processed 21/09/2023 331369188 SULKA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-020-001/1
(BORGAOV) 		1731010020NRG24140920230320651 14/09/2023 SUSHILABAI 1731010020WL024114 SUSHILABAI 00089 CBIN0282184 217 217 Processed 21/09/2023 331369188 SUSHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1441 1441
35 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24140920230320700 14/09/2023 NAMDEV KUMRE 1731010011WL024125 NAMDEV KUMRE 00089 CBIN0284678 442 442 Processed 21/09/2023 331369188 NAMDEVKUMRE CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-047-001/118
(DEOGAON) 		1731010000NRG24140920230320767 14/09/2023 JYOTI RAMESH BARSKAR 1731010WL024130 JYOTI RAMESH BARSKAR 00089 CBIN0284678 1326 1326 Processed 21/09/2023 331369188 JYOTIRAMESHBARSKAR CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-050-004/302
(MALEGAON) 		1731010050NRG24140920230320688 14/09/2023 OMRAJ 1731010050WL024120 OMRAJ 00089 CBIN0284678 1105 1105 Processed 21/09/2023 331369188 OMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
38 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24140920230320699 14/09/2023 GEETA 1731010011WL024125 GEETA 00415 SBIN0005499 663 663 Processed 21/09/2023 331369188 GEETA STATE BANK OF INDIA(508548)
39 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24140920230320698 14/09/2023 TULSIDAS 1731010011WL024125 TULSIDAS 00415 SBIN0005499 442 442 Processed 21/09/2023 331369188 TULSIDAS BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-042-001/221
(AMRAWATI GHAT) 		1731010000NRG24140920230320759 14/09/2023 NIKESH SATPUTE GULABRAO SATPUTE 1731010WL024130 NIKESH SATPUTE GULABRAO SATPUTE 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 NIKESHSATPUTEGULABRAOSATPUTE CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-042-001/222-A
(AMRAWATI GHAT) 		1731010000NRG24140920230320760 14/09/2023 RAVINDRA SATPUTE 1731010WL024130 RAVINDRA SATPUTE 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 RAVINDRASATPUTE STATE BANK OF INDIA(508548)
42 PRABHAT PATTAN MP-31-010-047-001/118
(DEOGAON) 		1731010000NRG24140920230320768 14/09/2023 RAMESH 1731010WL024130 RAMESH 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 RAMESH CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-049-002/553
(TIWERKHEDA) 		1731010000NRG24140920230320697 14/09/2023 pandhhree 1731010WL024124 pandhhree 00415 SBIN0005499 612 612 Processed 21/09/2023 331369188 pandhhree STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-050-004/252
(MALEGAON) 		1731010050NRG24140920230320670 14/09/2023 INDIRA 1731010050WL024118 INDIRA 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 INDIRA STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-050-004/258
(MALEGAON) 		1731010050NRG24140920230320681 14/09/2023 LALITA 1731010050WL024120 LALITA 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 LALITA BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-050-004/258
(MALEGAON) 		1731010050NRG24140920230320680 14/09/2023 SANTU 1731010050WL024120 SANTU 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 SANTU STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-050-004/273
(MALEGAON) 		1731010050NRG24140920230320682 14/09/2023 INDU 1731010050WL024120 INDU 00415 SBIN0005499 884 884 Processed 21/09/2023 331369188 INDU STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG24140920230320677 14/09/2023 BABITA 1731010050WL024119 BABITA 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 BABITA BANK OF BARODA(606985)
49 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG24140920230320674 14/09/2023 SAMPAT 1731010050WL024119 SAMPAT 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 SAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG24140920230320676 14/09/2023 SAVITA 1731010050WL024119 SAVITA 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 SAVITA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-050-004/284-B
(MALEGAON) 		1731010050NRG24140920230320684 14/09/2023 ANTAKALA 1731010050WL024120 ANTAKALA 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 ANTAKALA STATE BANK OF INDIA(508548)
52 PRABHAT PATTAN MP-31-010-050-004/284-B
(MALEGAON) 		1731010050NRG24140920230320686 14/09/2023 DURGESH 1731010050WL024120 DURGESH 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 DURGESH STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-050-004/284-B
(MALEGAON) 		1731010050NRG24140920230320685 14/09/2023 NIKESH 1731010050WL024120 NIKESH 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 NIKESH STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-050-004/296
(MALEGAON) 		1731010050NRG24140920230320672 14/09/2023 JAYVANTI BHIVANLAL UIKEY 1731010050WL024118 JAYVANTI BHIVANLAL UIKEY 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 JAYVANTIBHIVANLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 PRABHAT PATTAN MP-31-010-050-004/296
(MALEGAON) 		1731010050NRG24140920230320671 14/09/2023 SHIVAN 1731010050WL024118 SHIVAN 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 SHIVAN STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-050-004/296-A
(MALEGAON) 		1731010050NRG24140920230320673 14/09/2023 SUNIL UIKEY 1731010050WL024118 SUNIL UIKEY 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 SUNILUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRABHAT PATTAN MP-31-010-050-004/302
(MALEGAON) 		1731010050NRG24140920230320687 14/09/2023 MANITA 1731010050WL024120 MANITA 00415 SBIN0005499 1105 1105 Processed 21/09/2023 331369188 MANITA STATE BANK OF INDIA(508548)
58 PRABHAT PATTAN MP-31-010-050-004/342-A
(MALEGAON) 		1731010050NRG24140920230320678 14/09/2023 Chandravati 1731010050WL024119 Chandravati 00415 SBIN0005499 1326 1326 Processed 21/09/2023 331369188 Chandravati STATE BANK OF INDIA(508548)
SubTotal 23817 23817
59 PRABHAT PATTAN MP-31-010-044-001/278
(RAIAMLA) 		1731010044NRG24140920230320852 14/09/2023 KRISHANA 1731010044WL024143 KRISHANA 00415 SBIN0006190 290 290 Processed 21/09/2023 331369188 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 290 290
60 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG24140920230320675 14/09/2023 SUNITA MARKAM 1731010050WL024119 SUNITA MARKAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331369188 SUNITAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 61720 61720

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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_140923APB_FTO_265079 Bank of Maharastra MAHB0000688 MASOD 4991
2 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0280752 PANDHURNA 884
3 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0281818 RAIAMLA 14254
4 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0282074 BIHARGAOV 1200
5 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0282074 Birul bazar 1200
6 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0282074 BIRULBAZAR 9444
7 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0282184 BISNOOR 1441
8 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Central Bank Of India CBIN0284678 PRABHATPATTAN 2873
9 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 State Bank of India SBIN0005499 PRABHAT PATTAN 23817
10 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 State Bank of India SBIN0006190 MANDIDEEP 290
11 PRABHAT PATTAN MP1731010_140923APB_FTO_265079 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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