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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020523APB_FTO_25858
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-31-010-038-002/228
(DATHORA) 		1731010000NRG24020520230019380 02/05/2023 mangha 1731010WL001241 mangha 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 mangha BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-038-002/254
(DATHORA) 		1731010000NRG24020520230019381 02/05/2023 devrav 1731010WL001241 devrav 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 devrav BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24020520230019383 02/05/2023 devidash 1731010WL001241 devidash 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 devidash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24020520230019382 02/05/2023 kala 1731010WL001241 kala 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 kala BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24020520230019385 02/05/2023 PRAMOD 1731010WL001241 PRAMOD 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 PRAMOD STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-038-002/262
(DATHORA) 		1731010000NRG24020520230019384 02/05/2023 vinod 1731010WL001241 vinod 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 vinod CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-038-002/350-A
(DATHORA) 		1731010000NRG24020520230019387 02/05/2023 ANIL KUMAR 1731010WL001241 ANIL KUMAR 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 ANILKUMAR CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-038-002/97
(DATHORA) 		1731010000NRG24020520230019389 02/05/2023 ESMITA 1731010WL001241 ESMITA 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 ESMITA BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/97
(DATHORA) 		1731010000NRG24020520230019388 02/05/2023 raju 1731010WL001241 raju 00051 MAHB0000688 1224 1224 Processed 15/05/2023 690832927 raju BANK OF MAHARASHTRA(607387)
SubTotal 11016 11016
10 PRABHAT PATTAN MP-31-010-059-001/11
(BIROLIJHILPA) 		1731010000NRG24020520230019390 02/05/2023 ROYA 1731010WL001242 ROYA 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 ROYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 PRABHAT PATTAN MP-31-010-059-001/111
(BIROLIJHILPA) 		1731010000NRG24020520230019391 02/05/2023 HIRAMAN 1731010WL001242 HIRAMAN 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 PRABHAT PATTAN MP-31-010-059-001/111
(BIROLIJHILPA) 		1731010000NRG24020520230019392 02/05/2023 MUNNI 1731010WL001242 MUNNI 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 MUNNI CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-059-001/112
(BIROLIJHILPA) 		1731010000NRG24020520230019393 02/05/2023 LOTAN 1731010WL001242 LOTAN 00089 CBIN0282053 663 663 Processed 15/05/2023 690832927 LOTAN CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-059-001/112
(BIROLIJHILPA) 		1731010000NRG24020520230019394 02/05/2023 premlal 1731010WL001242 premlal 00089 CBIN0282053 442 442 Processed 15/05/2023 690832927 premlal CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-059-001/113
(BIROLIJHILPA) 		1731010000NRG24020520230019396 02/05/2023 JUGANA 1731010WL001242 JUGANA 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 JUGANA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-059-001/113
(BIROLIJHILPA) 		1731010000NRG24020520230019395 02/05/2023 rasiram 1731010WL001242 rasiram 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 rasiram CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-059-001/130
(BIROLIJHILPA) 		1731010000NRG24020520230019397 02/05/2023 HIRAJI 1731010WL001242 HIRAJI 00089 CBIN0282053 663 663 Processed 15/05/2023 690832927 HIRAJI CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-059-001/147
(BIROLIJHILPA) 		1731010000NRG24020520230019398 02/05/2023 SUKAVANTEE 1731010WL001242 SUKAVANTEE 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 SUKAVANTEE CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-059-001/157-b
(BIROLIJHILPA) 		1731010000NRG24020520230019400 02/05/2023 SUDAMA 1731010WL001242 SUDAMA 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 SUDAMA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-059-001/165
(BIROLIJHILPA) 		1731010000NRG24020520230019402 02/05/2023 MAHADU 1731010WL001242 MAHADU 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 MAHADU CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-059-001/3
(BIROLIJHILPA) 		1731010000NRG24020520230019404 02/05/2023 sagvanti 1731010WL001242 sagvanti 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 sagvanti CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-059-001/35
(BIROLIJHILPA) 		1731010000NRG24020520230019405 02/05/2023 DASRI 1731010WL001242 DASRI 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 DASRI CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-059-001/36
(BIROLIJHILPA) 		1731010000NRG24020520230019406 02/05/2023 MADHU 1731010WL001242 MADHU 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 MADHU CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-059-001/38
(BIROLIJHILPA) 		1731010000NRG24020520230019409 02/05/2023 DEVRAO 1731010WL001242 DEVRAO 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 DEVRAO CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-059-001/38
(BIROLIJHILPA) 		1731010000NRG24020520230019410 02/05/2023 KAILASH 1731010WL001242 KAILASH 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 KAILASH CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-059-001/38-a
(BIROLIJHILPA) 		1731010000NRG24020520230019412 02/05/2023 KANTA 1731010WL001242 KANTA 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 KANTA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-059-001/38-a
(BIROLIJHILPA) 		1731010000NRG24020520230019411 02/05/2023 SUKKU 1731010WL001242 SUKKU 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 SUKKU CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-059-001/70
(BIROLIJHILPA) 		1731010000NRG24020520230019414 02/05/2023 LAJJO 1731010WL001242 LAJJO 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 LAJJO CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-059-001/75
(BIROLIJHILPA) 		1731010000NRG24020520230019415 02/05/2023 REKHA 1731010WL001242 REKHA 00089 CBIN0282053 1326 1326 Processed 15/05/2023 690832927 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
30 PRABHAT PATTAN MP-31-010-033-001/15-A
(BADEGAON) 		1731010000NRG24020520230019942 02/05/2023 ANITA 1731010WL001268 ANITA 00089 CBIN0282074 942 942 Processed 15/05/2023 690832927 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 PRABHAT PATTAN MP-31-010-033-001/284
(BADEGAON) 		1731010000NRG24020520230019943 02/05/2023 UMESH PANSE 1731010WL001268 UMESH PANSE 00089 CBIN0282074 942 942 Processed 15/05/2023 690832927 UMESHPANSE CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-033-001/33
(BADEGAON) 		1731010000NRG24020520230019885 02/05/2023 balya 1731010WL001262 balya 00089 CBIN0282074 471 471 Processed 15/05/2023 690832927 balya CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-033-002/108
(BADEGAON) 		1731010000NRG24020520230019886 02/05/2023 SAJI 1731010WL001263 SAJI 00089 CBIN0282074 471 471 Processed 15/05/2023 690832927 SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 2826 2826
34 PRABHAT PATTAN MP-31-010-038-002/346
(DATHORA) 		1731010000NRG24020520230019386 02/05/2023 sonu 1731010WL001241 sonu 00089 CBIN0284678 1224 1224 Processed 15/05/2023 690832927 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
35 PRABHAT PATTAN MP-31-010-059-001/37
(BIROLIJHILPA) 		1731010000NRG24020520230019408 02/05/2023 PRAMILA 1731010WL001242 PRAMILA 00415 SBIN0005499 1105 1105 Processed 15/05/2023 690832927 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 PRABHAT PATTAN MP-31-010-059-001/94
(BIROLIJHILPA) 		1731010000NRG24020520230019416 02/05/2023 SHOBHA 1731010WL001242 SHOBHA 00415 SBIN0030238 1326 1326 Processed 15/05/2023 690832927 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41807 41807

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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_020523APB_FTO_25858 Bank of Maharastra MAHB0000688 MASOD 11016
2 PRABHAT PATTAN MP1731010_020523APB_FTO_25858 Central Bank Of India CBIN0282053 GHATBIROLI 24310
3 PRABHAT PATTAN MP1731010_020523APB_FTO_25858 Central Bank Of India CBIN0282074 BIRULBAZAR 2826
4 PRABHAT PATTAN MP1731010_020523APB_FTO_25858 Central Bank Of India CBIN0284678 PRABHATPATTAN 1224
5 PRABHAT PATTAN MP1731010_020523APB_FTO_25858 State Bank of India SBIN0005499 PRABHAT PATTAN 1105
6 PRABHAT PATTAN MP1731010_020523APB_FTO_25858 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326

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