Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_151123APB_FTO_356223
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-31-010-064-001/113
(GHATBIROLI) 		1731010064NRG24151120230402029 15/11/2023 BHARAT 1731010064WL032845 BHARAT 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 BHARAT CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-064-001/113
(GHATBIROLI) 		1731010064NRG24151120230402028 15/11/2023 SHATRUGHAN 1731010064WL032845 SHATRUGHAN 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-064-001/114
(GHATBIROLI) 		1731010064NRG24151120230402030 15/11/2023 PUSHPA 1731010064WL032845 PUSHPA 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 PUSHPA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-064-001/150
(GHATBIROLI) 		1731010064NRG24151120230402031 15/11/2023 CHANDRKALA 1731010064WL032845 CHANDRKALA 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 CHANDRKALA CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-064-001/184
(GHATBIROLI) 		1731010064NRG24151120230402032 15/11/2023 LAXMI 1731010064WL032845 LAXMI 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 LAXMI CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-064-001/202
(GHATBIROLI) 		1731010064NRG24151120230402033 15/11/2023 deepika 1731010064WL032845 deepika 00089 CBIN0282053 400 400 Processed 01/01/2024 318926970 deepika CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-064-001/211
(GHATBIROLI) 		1731010064NRG24151120230402034 15/11/2023 PARNI 1731010064WL032845 PARNI 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 PARNI CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-064-001/432
(GHATBIROLI) 		1731010064NRG24151120230402035 15/11/2023 kamlesh 1731010064WL032845 kamlesh 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 kamlesh CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-064-001/56
(GHATBIROLI) 		1731010064NRG24151120230402036 15/11/2023 SANGITA 1731010064WL032845 SANGITA 00089 CBIN0282053 800 800 Processed 01/01/2024 318926970 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
10 PRABHAT PATTAN MP-31-010-006-001/119
(MORAND) 		1731010006NRG24151120230402068 15/11/2023 Gona 1731010006WL032858 Gona 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Gona CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-006-001/125
(MORAND) 		1731010006NRG24151120230402071 15/11/2023 RAMKISHOR AHAKE 1731010006WL032858 RAMKISHOR AHAKE 00089 CBIN0282184 408 408 Rejected 03/01/2024 Account closed
12 PRABHAT PATTAN MP-31-010-006-001/13
(MORAND) 		1731010006NRG24151120230402072 15/11/2023 SUMITRA 1731010006WL032858 SUMITRA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 SUMITRA CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-006-001/140-a
(MORAND) 		1731010006NRG24151120230402073 15/11/2023 REENA 1731010006WL032858 REENA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 REENA FINCARE SMALL FINANCE BANK LTD(608304)
14 PRABHAT PATTAN MP-31-010-006-001/144-A
(MORAND) 		1731010006NRG24151120230402074 15/11/2023 SANDIP 1731010006WL032858 SANDIP 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 SANDIP CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-006-001/146
(MORAND) 		1731010006NRG24151120230402075 15/11/2023 Kaliram 1731010006WL032858 Kaliram 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Kaliram CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-006-001/164
(MORAND) 		1731010006NRG24151120230402077 15/11/2023 CHAITI 1731010006WL032858 CHAITI 00089 CBIN0282184 612 612 Processed 01/01/2024 318926970 CHAITI CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-006-001/164
(MORAND) 		1731010006NRG24151120230402076 15/11/2023 SIRAJ 1731010006WL032858 SIRAJ 00089 CBIN0282184 408 408 Processed 01/01/2024 318926970 SIRAJ CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-006-001/176-A
(MORAND) 		1731010006NRG24151120230402078 15/11/2023 MATIYA 1731010006WL032858 MATIYA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 MATIYA CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-006-001/187
(MORAND) 		1731010006NRG24151120230402079 15/11/2023 RAMPRASAD 1731010006WL032858 RAMPRASAD 00089 CBIN0282184 204 204 Processed 01/01/2024 318926970 RAMPRASAD CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-006-001/189
(MORAND) 		1731010006NRG24151120230402080 15/11/2023 SANGITA 1731010006WL032858 SANGITA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 SANGITA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24151120230402081 15/11/2023 JIVTA UIKE 1731010006WL032858 JIVTA UIKE 00089 CBIN0282184 612 612 Processed 01/01/2024 318926970 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 PRABHAT PATTAN MP-31-010-006-001/191-a
(MORAND) 		1731010006NRG24151120230402082 15/11/2023 MALTI UIKE 1731010006WL032858 MALTI UIKE 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 MALTIUIKE CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-006-001/223
(MORAND) 		1731010006NRG24151120230402083 15/11/2023 BHAGIYA 1731010006WL032858 BHAGIYA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 BHAGIYA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-006-001/224
(MORAND) 		1731010006NRG24151120230402084 15/11/2023 Juggo 1731010006WL032858 Juggo 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Juggo CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-006-001/245
(MORAND) 		1731010006NRG24151120230402086 15/11/2023 JHAILO 1731010006WL032858 JHAILO 00089 CBIN0282184 612 612 Processed 01/01/2024 318926970 JHAILO CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-006-001/263
(MORAND) 		1731010006NRG24151120230402087 15/11/2023 babita 1731010006WL032858 babita 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 babita CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-006-001/5
(MORAND) 		1731010006NRG24151120230402088 15/11/2023 Ramlee 1731010006WL032858 Ramlee 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Ramlee CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-006-001/57
(MORAND) 		1731010006NRG24151120230402089 15/11/2023 Ballee 1731010006WL032858 Ballee 00089 CBIN0282184 612 612 Processed 01/01/2024 318926970 Ballee CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-006-001/57
(MORAND) 		1731010006NRG24151120230402090 15/11/2023 CHATURA 1731010006WL032858 CHATURA 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 CHATURA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-006-001/60
(MORAND) 		1731010006NRG24151120230402091 15/11/2023 RAMKISAN 1731010006WL032858 RAMKISAN 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 RAMKISAN CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-006-001/60
(MORAND) 		1731010006NRG24151120230402092 15/11/2023 RAMRATI 1731010006WL032858 RAMRATI 00089 CBIN0282184 408 408 Processed 01/01/2024 318926970 RAMRATI CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-006-001/61
(MORAND) 		1731010006NRG24151120230402093 15/11/2023 Ramdyal 1731010006WL032858 Ramdyal 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Ramdyal CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-006-001/61
(MORAND) 		1731010006NRG24151120230402094 15/11/2023 Shshikala 1731010006WL032858 Shshikala 00089 CBIN0282184 408 408 Processed 01/01/2024 318926970 Shshikala CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-006-001/69
(MORAND) 		1731010006NRG24151120230402095 15/11/2023 SUSHILA 1731010006WL032858 SUSHILA 00089 CBIN0282184 612 612 Processed 01/01/2024 318926970 SUSHILA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-006-001/71
(MORAND) 		1731010006NRG24151120230402096 15/11/2023 CHAMPAKALI 1731010006WL032858 CHAMPAKALI 00089 CBIN0282184 408 408 Processed 01/01/2024 318926970 CHAMPAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRABHAT PATTAN MP-31-010-006-001/87
(MORAND) 		1731010006NRG24151120230402097 15/11/2023 VISHAL KUMRE 1731010006WL032858 VISHAL KUMRE 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 VISHALKUMRE CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-006-001/91
(MORAND) 		1731010006NRG24151120230402098 15/11/2023 Mitlo 1731010006WL032858 Mitlo 00089 CBIN0282184 816 816 Processed 01/01/2024 318926970 Mitlo CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24151120230402363 15/11/2023 RAMESWAR 1731010007WL032896 RAMESWAR 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 RAMESWAR CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-007-001/107-B
(CHARSI) 		1731010007NRG24151120230402364 15/11/2023 RAJMALA 1731010007WL032896 RAJMALA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 RAJMALA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-007-001/114
(CHARSI) 		1731010007NRG24151120230402365 15/11/2023 JUNA 1731010007WL032896 JUNA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 JUNA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010007NRG24151120230402366 15/11/2023 SONAM 1731010007WL032896 SONAM 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 SONAM CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010007NRG24151120230402368 15/11/2023 Matiya 1731010007WL032896 Matiya 00089 CBIN0282184 206 206 Processed 01/01/2024 318926970 Matiya CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-007-001/140
(CHARSI) 		1731010007NRG24151120230402369 15/11/2023 SHIVAJI 1731010007WL032896 SHIVAJI 00089 CBIN0282184 206 206 Processed 01/01/2024 318926970 SHIVAJI CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-007-001/156-B
(CHARSI) 		1731010007NRG24151120230402370 15/11/2023 SITA 1731010007WL032896 SITA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 SITA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-007-001/188
(CHARSI) 		1731010007NRG24151120230402371 15/11/2023 GENDRAO 1731010007WL032896 GENDRAO 00089 CBIN0282184 412 412 Processed 01/01/2024 318926970 GENDRAO CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-007-001/192
(CHARSI) 		1731010007NRG24151120230402372 15/11/2023 SUGANTI 1731010007WL032896 SUGANTI 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 SUGANTI CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-001/22
(CHARSI) 		1731010007NRG24151120230402373 15/11/2023 JHUNIYA 1731010007WL032896 JHUNIYA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 JHUNIYA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24151120230402374 15/11/2023 SHANTI 1731010007WL032896 SHANTI 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 SHANTI CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24151120230402376 15/11/2023 Bhagrati 1731010007WL032896 Bhagrati 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 Bhagrati CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24151120230402375 15/11/2023 Champalal 1731010007WL032896 Champalal 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24151120230402377 15/11/2023 JAGDISH 1731010007WL032896 JAGDISH 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 JAGDISH CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24151120230402378 15/11/2023 LILA 1731010007WL032896 LILA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 LILA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-007-001/71
(CHARSI) 		1731010007NRG24151120230402379 15/11/2023 kachru 1731010007WL032896 kachru 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 kachru CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-001/73-A
(CHARSI) 		1731010007NRG24151120230402380 15/11/2023 HIRVANTI 1731010007WL032896 HIRVANTI 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 HIRVANTI CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-007-001/77
(CHARSI) 		1731010007NRG24151120230402381 15/11/2023 GUNTA 1731010007WL032896 GUNTA 00089 CBIN0282184 412 412 Processed 01/01/2024 318926970 GUNTA CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-001/89
(CHARSI) 		1731010007NRG24151120230402382 15/11/2023 Ramvati 1731010007WL032896 Ramvati 00089 CBIN0282184 206 206 Processed 01/01/2024 318926970 Ramvati CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-007-001/95-a
(CHARSI) 		1731010007NRG24151120230402383 15/11/2023 JHIMA 1731010007WL032896 JHIMA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 JHIMA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-007-001/95-a
(CHARSI) 		1731010007NRG24151120230402384 15/11/2023 LALITA 1731010007WL032896 LALITA 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 LALITA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-007-001/97
(CHARSI) 		1731010007NRG24151120230402385 15/11/2023 gonde 1731010007WL032896 gonde 00089 CBIN0282184 824 824 Processed 01/01/2024 318926970 gonde CENTRAL BANK OF INDIA(607115)
SubTotal 34626 34626
60 PRABHAT PATTAN MP-31-010-006-001/124-A
(MORAND) 		1731010006NRG24151120230402070 15/11/2023 KARUNA 1731010006WL032858 KARUNA 00089 CBIN0282773 612 612 Processed 01/01/2024 318926970 KARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
61 PRABHAT PATTAN MP-31-010-051-001/135-B
(PRABHAT PATTAN) 		1731010000NRG24151120230402020 15/11/2023 SAILESH BARSKAR 1731010WL032843 SAILESH BARSKAR 00089 CBIN0284678 1320 1320 Processed 01/01/2024 318926970 SAILESHBARSKAR STATE BANK OF INDIA(508548)
62 PRABHAT PATTAN MP-31-010-051-001/135-B
(PRABHAT PATTAN) 		1731010000NRG24151120230402019 15/11/2023 SANGITA BARSKAR 1731010WL032843 SANGITA BARSKAR 00089 CBIN0284678 1320 1320 Processed 01/01/2024 318926970 SANGITABARSKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
63 PRABHAT PATTAN MP-31-010-012-003/283
(DABKA) 		1731010012NRG24151120230402423 15/11/2023 CHADRAKALAN 1731010012WL032906 CHADRAKALAN 00415 SBIN0005499 1326 1326 Processed 01/01/2024 318926970 CHADRAKALAN STATE BANK OF INDIA(508548)
64 PRABHAT PATTAN MP-31-010-012-003/284
(DABKA) 		1731010012NRG24151120230402425 15/11/2023 SEEMA 1731010012WL032907 SEEMA 00415 SBIN0005499 1326 1326 Processed 01/01/2024 318926970 SEEMA STATE BANK OF INDIA(508548)
65 PRABHAT PATTAN MP-31-010-012-003/284
(DABKA) 		1731010012NRG24151120230402424 15/11/2023 SUNIL 1731010012WL032907 SUNIL 00415 SBIN0005499 1326 1326 Processed 01/01/2024 318926970 SUNIL STATE BANK OF INDIA(508548)
66 PRABHAT PATTAN MP-31-010-051-001/888-A
(PRABHAT PATTAN) 		1731010000NRG24151120230402024 15/11/2023 MANJU PATANKAR 1731010WL032843 MANJU PATANKAR 00415 SBIN0005499 1320 1320 Processed 01/01/2024 318926970 MANJUPATANKAR STATE BANK OF INDIA(508548)
SubTotal 5298 5298
67 PRABHAT PATTAN MP-31-010-006-001/123
(MORAND) 		1731010006NRG24151120230402069 15/11/2023 ASHA 1731010006WL032858 ASHA 00415 SBIN0010806 816 816 Processed 01/01/2024 318926970 ASHA FINCARE SMALL FINANCE BANK LTD(608304)
68 PRABHAT PATTAN MP-31-010-006-001/224-A
(MORAND) 		1731010006NRG24151120230402085 15/11/2023 ANJANI 1731010006WL032858 ANJANI 00415 SBIN0010806 816 816 Processed 01/01/2024 318926970 ANJANI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 51608 51608

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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_151123APB_FTO_356223 Central Bank Of India CBIN0282053 GHATBIROLI 6800
2 PRABHAT PATTAN MP1731010_151123APB_FTO_356223 Central Bank Of India CBIN0282184 BISNOOR 34626
3 PRABHAT PATTAN MP1731010_151123APB_FTO_356223 Central Bank Of India CBIN0282773 HIDLI 612
4 PRABHAT PATTAN MP1731010_151123APB_FTO_356223 Central Bank Of India CBIN0284678 PRABHATPATTAN 2640
5 PRABHAT PATTAN MP1731010_151123APB_FTO_356223 State Bank of India SBIN0005499 PRABHAT PATTAN 5298
6 PRABHAT PATTAN MP1731010_151123APB_FTO_356223 State Bank of India SBIN0010806 ATHNER 1632

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