Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_131223APB_FTO_388774
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-31-010-037-003/198
(KHEDIRAMOSI) 		1731010037NRG24131220230437129 13/12/2023 SANGITA 1731010037WL036100 SANGITA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478144082 SANGITA BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-037-003/229
(KHEDIRAMOSI) 		1731010037NRG24131220230437130 13/12/2023 gunta 1731010037WL036100 gunta 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478144082 gunta INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRABHAT PATTAN MP-31-010-037-003/247
(KHEDIRAMOSI) 		1731010037NRG24131220230437133 13/12/2023 MAYWANTI 1731010037WL036100 MAYWANTI 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478144082 MAYWANTI BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-037-003/247
(KHEDIRAMOSI) 		1731010037NRG24131220230437132 13/12/2023 mohan 1731010037WL036100 mohan 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478144082 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRABHAT PATTAN MP-31-010-037-003/318
(KHEDIRAMOSI) 		1731010037NRG24131220230437134 13/12/2023 sakun 1731010037WL036100 sakun 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478144082 sakun BANK OF MAHARASHTRA(607387)
SubTotal 5550 5550
6 PRABHAT PATTAN MP-31-010-020-001/113
(BORGAOV) 		1731010020NRG24131220230436708 13/12/2023 PUSHPA KAMLESH KHAKRE 1731010020WL036051 PUSHPA KAMLESH KHAKRE 00089 CBIN0281818 1302 1302 Processed 01/03/2024 478144082 PUSHPAKAMLESHKHAKRE STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-028-003/215
(HIRDI) 		1731010020NRG24131220230436739 13/12/2023 MAMTA 1731010020WL036053 MAMTA 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 MAMTA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-028-003/220
(HIRDI) 		1731010020NRG24131220230436740 13/12/2023 sanjay 1731010020WL036053 sanjay 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 sanjay CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-028-003/236-A
(HIRDI) 		1731010020NRG24131220230436742 13/12/2023 RITIK 1731010020WL036053 RITIK 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 RITIK CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-028-003/242
(HIRDI) 		1731010020NRG24131220230436743 13/12/2023 SANTOSH 1731010020WL036053 SANTOSH 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 SANTOSH CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-028-003/245-A
(HIRDI) 		1731010020NRG24131220230436744 13/12/2023 sushila 1731010020WL036053 sushila 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 sushila CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-035-001/88
(ASHTA) 		1731010020NRG24131220230436746 13/12/2023 RUPESH 1731010020WL036053 RUPESH 00089 CBIN0281818 1519 1519 Processed 01/03/2024 478144082 RUPESH STATE BANK OF INDIA(508548)
SubTotal 10416 10416
13 PRABHAT PATTAN MP-31-010-020-001/102-A
(BORGAOV) 		1731010020NRG24131220230436706 13/12/2023 SUKHLAL KHAKRE 1731010020WL036051 SUKHLAL KHAKRE 00089 CBIN0282074 1302 1302 Processed 01/03/2024 478144082 SUKHLALKHAKRE CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-020-001/171
(BORGAOV) 		1731010020NRG24131220230436710 13/12/2023 RAMCHARAN LOHARE 1731010020WL036051 RAMCHARAN LOHARE 00089 CBIN0282074 1002 1002 Processed 01/03/2024 478144082 RAMCHARANLOHARE CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-020-001/171
(BORGAOV) 		1731010020NRG24131220230436711 13/12/2023 SUCHITRA LOHARE 1731010020WL036051 SUCHITRA LOHARE 00089 CBIN0282074 1002 1002 Processed 01/03/2024 478144082 SUCHITRALOHARE CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-020-001/194
(BORGAOV) 		1731010020NRG24131220230436713 13/12/2023 YASHODA SAHU 1731010020WL036051 YASHODA SAHU 00089 CBIN0282074 1002 1002 Processed 01/03/2024 478144082 YASHODASAHU CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG24131220230436715 13/12/2023 KISHORI NATTHU LILHORE 1731010020WL036051 KISHORI NATTHU LILHORE 00089 CBIN0282074 1302 1302 Processed 01/03/2024 478144082 KISHORINATTHULILHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 PRABHAT PATTAN MP-31-010-020-001/86-A
(BORGAOV) 		1731010020NRG24131220230436718 13/12/2023 ANUSAYA AMRUTE 1731010020WL036051 ANUSAYA AMRUTE 00089 CBIN0282074 600 600 Processed 01/03/2024 478144082 ANUSAYAAMRUTE CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
19 PRABHAT PATTAN MP-31-010-002-001/110
(BISNUR) 		1731010002NRG24131220230437136 13/12/2023 REKHA 1731010002WL036101 REKHA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 REKHA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-002-001/111
(BISNUR) 		1731010002NRG24131220230437137 13/12/2023 KEJO 1731010002WL036101 KEJO 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 KEJO CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-002-001/111-A
(BISNUR) 		1731010002NRG24131220230437138 13/12/2023 VARU 1731010002WL036101 VARU 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 VARU CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-002-001/13-A
(BISNUR) 		1731010002NRG24131220230437139 13/12/2023 BAKU 1731010002WL036101 BAKU 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 BAKU CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-002-001/139
(BISNUR) 		1731010002NRG24131220230437140 13/12/2023 sangita 1731010002WL036101 sangita 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 sangita CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-002-001/229-A
(BISNUR) 		1731010002NRG24131220230437141 13/12/2023 KAVITA 1731010002WL036101 KAVITA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 KAVITA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-002-001/248
(BISNUR) 		1731010002NRG24131220230437142 13/12/2023 urmila 1731010002WL036101 urmila 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 urmila CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-002-001/264
(BISNUR) 		1731010002NRG24131220230437143 13/12/2023 suman 1731010002WL036101 suman 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 suman CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-002-001/275-A
(BISNUR) 		1731010002NRG24131220230437144 13/12/2023 SHUSHILA 1731010002WL036101 SHUSHILA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 SHUSHILA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-002-001/292-A
(BISNUR) 		1731010002NRG24131220230437145 13/12/2023 URMILA 1731010002WL036101 URMILA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 URMILA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-002-001/305-A
(BISNUR) 		1731010002NRG24131220230437146 13/12/2023 VANDANA 1731010002WL036101 VANDANA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 VANDANA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-002-001/319
(BISNUR) 		1731010002NRG24131220230437147 13/12/2023 radhika 1731010002WL036101 radhika 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 radhika CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-002-001/344
(BISNUR) 		1731010002NRG24131220230437148 13/12/2023 aasha 1731010002WL036101 aasha 00089 CBIN0282184 465 465 Processed 01/03/2024 478144082 aasha CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-002-001/40
(BISNUR) 		1731010002NRG24131220230437149 13/12/2023 PINKI 1731010002WL036101 PINKI 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 PINKI CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-002-001/439
(BISNUR) 		1731010002NRG24131220230437150 13/12/2023 dharmraj 1731010002WL036101 dharmraj 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 dharmraj CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-002-001/45
(BISNUR) 		1731010002NRG24131220230437151 13/12/2023 GULAB 1731010002WL036101 GULAB 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRABHAT PATTAN MP-31-010-002-001/49
(BISNUR) 		1731010002NRG24131220230437152 13/12/2023 saya 1731010002WL036101 saya 00089 CBIN0282184 465 465 Processed 01/03/2024 478144082 saya CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-002-001/5-A
(BISNUR) 		1731010002NRG24131220230437153 13/12/2023 BAYABAI 1731010002WL036101 BAYABAI 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 BAYABAI CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-002-001/50
(BISNUR) 		1731010002NRG24131220230437154 13/12/2023 rajkumari 1731010002WL036101 rajkumari 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 rajkumari CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-002-001/561
(BISNUR) 		1731010002NRG24131220230437155 13/12/2023 SAIWANTI 1731010002WL036101 SAIWANTI 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 SAIWANTI CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-002-001/562
(BISNUR) 		1731010002NRG24131220230437156 13/12/2023 KAVITA 1731010002WL036101 KAVITA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 KAVITA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-002-001/585
(BISNUR) 		1731010002NRG24131220230437157 13/12/2023 MAYA 1731010002WL036101 MAYA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 MAYA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-002-001/588
(BISNUR) 		1731010002NRG24131220230437158 13/12/2023 SUNANDA 1731010002WL036101 SUNANDA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 SUNANDA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-002-001/69
(BISNUR) 		1731010002NRG24131220230437160 13/12/2023 KANCHANA 1731010002WL036101 KANCHANA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 KANCHANA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-002-001/69
(BISNUR) 		1731010002NRG24131220230437159 13/12/2023 MUNNI 1731010002WL036101 MUNNI 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 MUNNI CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-002-001/70
(BISNUR) 		1731010002NRG24131220230437161 13/12/2023 SHIVKANYA 1731010002WL036101 SHIVKANYA 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 SHIVKANYA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-002-001/73
(BISNUR) 		1731010002NRG24131220230437162 13/12/2023 VISHAL 1731010002WL036101 VISHAL 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 VISHAL CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-002-001/74
(BISNUR) 		1731010002NRG24131220230437163 13/12/2023 SARJU 1731010002WL036101 SARJU 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 SARJU CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-002-001/77
(BISNUR) 		1731010002NRG24131220230437164 13/12/2023 RAMRATI 1731010002WL036101 RAMRATI 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 RAMRATI CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-002-001/78
(BISNUR) 		1731010002NRG24131220230437165 13/12/2023 KAVITA 1731010002WL036101 KAVITA 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 KAVITA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-002-001/81
(BISNUR) 		1731010002NRG24131220230437166 13/12/2023 KANCHANA 1731010002WL036101 KANCHANA 00089 CBIN0282184 775 775 Processed 01/03/2024 478144082 KANCHANA CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-002-001/83
(BISNUR) 		1731010002NRG24131220230437167 13/12/2023 GEETA 1731010002WL036101 GEETA 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 GEETA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-002-001/90-A
(BISNUR) 		1731010002NRG24131220230437168 13/12/2023 BEJO 1731010002WL036101 BEJO 00089 CBIN0282184 620 620 Processed 01/03/2024 478144082 BEJO CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-002-001/91
(BISNUR) 		1731010002NRG24131220230437169 13/12/2023 NEELAM 1731010002WL036101 NEELAM 00089 CBIN0282184 775 775 Processed 02/03/2024 478144082 NEELAM FINCARE SMALL FINANCE BANK LTD(608304)
53 PRABHAT PATTAN MP-31-010-020-001/101-a
(BORGAOV) 		1731010020NRG24131220230436705 13/12/2023 Gunta 1731010020WL036051 Gunta 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 Gunta CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-020-001/101-a
(BORGAOV) 		1731010020NRG24131220230436704 13/12/2023 Sanjiv 1731010020WL036051 Sanjiv 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 Sanjiv STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-020-001/102-A
(BORGAOV) 		1731010020NRG24131220230436707 13/12/2023 SONU KHAKRE 1731010020WL036051 SONU KHAKRE 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 SONUKHAKRE CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-020-001/116
(BORGAOV) 		1731010020NRG24131220230436709 13/12/2023 Sahebrao 1731010020WL036051 Sahebrao 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 Sahebrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 PRABHAT PATTAN MP-31-010-020-001/186
(BORGAOV) 		1731010020NRG24131220230436712 13/12/2023 Prakash 1731010020WL036051 Prakash 00089 CBIN0282184 1002 1002 Processed 01/03/2024 478144082 Prakash CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-020-001/194
(BORGAOV) 		1731010020NRG24131220230436714 13/12/2023 AMIT UTTAMRAO SAHU 1731010020WL036051 AMIT UTTAMRAO SAHU 00089 CBIN0282184 1002 1002 Processed 01/03/2024 478144082 AMITUTTAMRAOSAHU CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-020-001/40
(BORGAOV) 		1731010020NRG24131220230436716 13/12/2023 PAWAN SAHU 1731010020WL036051 PAWAN SAHU 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 PAWANSAHU CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-020-001/51
(BORGAOV) 		1731010020NRG24131220230436717 13/12/2023 KRISHNA 1731010020WL036051 KRISHNA 00089 CBIN0282184 1302 1302 Processed 01/03/2024 478144082 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 34151 34151
61 PRABHAT PATTAN MP-31-010-037-003/246
(KHEDIRAMOSI) 		1731010037NRG24131220230437131 13/12/2023 KITANE 1731010037WL036100 KITANE 00415 SBIN0005499 1110 1110 Processed 01/03/2024 478144082 KITANE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRABHAT PATTAN MP-31-010-037-003/319
(KHEDIRAMOSI) 		1731010037NRG24131220230437135 13/12/2023 BABITA 1731010037WL036100 BABITA 00415 SBIN0005499 1110 1110 Processed 01/03/2024 478144082 BABITA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 58547 58547

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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_131223APB_FTO_388774 Bank of Maharastra MAHB0000688 MASOD 5550
2 PRABHAT PATTAN MP1731010_131223APB_FTO_388774 Central Bank Of India CBIN0281818 RAIAMLA 10416
3 PRABHAT PATTAN MP1731010_131223APB_FTO_388774 Central Bank Of India CBIN0282074 BIRULBAZAR 6210
4 PRABHAT PATTAN MP1731010_131223APB_FTO_388774 Central Bank Of India CBIN0282184 Bishnur 775
5 PRABHAT PATTAN MP1731010_131223APB_FTO_388774 Central Bank Of India CBIN0282184 BISNOOR 33376
6 PRABHAT PATTAN MP1731010_131223APB_FTO_388774 State Bank of India SBIN0005499 PRABHAT PATTAN 2220

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