Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020324APB_FTO_480892
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-31-010-007-001/122
(CHARSI) 		1731010007NRG24020320240760523 02/03/2024 SOm 1731010007WL050299 SOm 00045 BARB0KHAIND 1230 0
SubTotal 1230 0
2 PRABHAT PATTAN MP-31-010-007-001/425
(CHARSI) 		1731010007NRG24020320240760563 02/03/2024 SATI 1731010007WL050299 SATI 00051 MAHB0000688 1230 1230 Processed 24/04/2024 472718342 SATI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-021-001/168
(KAJLI) 		1731010000NRG24020320240760658 02/03/2024 chandra 1731010WL050305 chandra 00051 MAHB0000688 900 900 Processed 24/04/2024 472718342 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-021-001/168
(KAJLI) 		1731010000NRG24020320240760657 02/03/2024 deepchand 1731010WL050305 deepchand 00051 MAHB0000688 900 0
5 PRABHAT PATTAN MP-31-010-022-002/114
(SAHANGAON) 		1731010022NRG24010320240756927 02/03/2024 anita dhondaya 1731010022WL050101 anita dhondaya 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 anitadhondaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRABHAT PATTAN MP-31-010-022-002/138
(SAHANGAON) 		1731010022NRG24010320240756929 02/03/2024 bheemrav 1731010022WL050101 bheemrav 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 bheemrav BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-022-002/36-c
(SAHANGAON) 		1731010022NRG24010320240756931 02/03/2024 MAYA 1731010022WL050101 MAYA 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 MAYA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-022-002/36-c
(SAHANGAON) 		1731010022NRG24010320240756930 02/03/2024 mohan 1731010022WL050101 mohan 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 mohan BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-022-002/70
(SAHANGAON) 		1731010022NRG24010320240756932 02/03/2024 devendra 1731010022WL050101 devendra 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-022-002/70
(SAHANGAON) 		1731010022NRG24010320240756933 02/03/2024 kanchana 1731010022WL050101 kanchana 00051 MAHB0000688 1212 0
11 PRABHAT PATTAN MP-31-010-022-002/86
(SAHANGAON) 		1731010022NRG24010320240756935 02/03/2024 LALITA 1731010022WL050101 LALITA 00051 MAHB0000688 1212 0
12 PRABHAT PATTAN MP-31-010-022-002/86
(SAHANGAON) 		1731010022NRG24010320240756934 02/03/2024 narayan 1731010022WL050101 narayan 00051 MAHB0000688 1212 1212 Processed 24/04/2024 472718342 narayan BANK OF MAHARASHTRA(607387)
SubTotal 12726 9402
13 PRABHAT PATTAN MP-31-010-054-001/231
(BORGAON OR SERGARH) 		1731010054NRG24020320240759695 02/03/2024 kalya 1731010054WL050244 kalya 00078 CNRB0005538 201 0
SubTotal 201 0
14 PRABHAT PATTAN MP-31-010-018-001/209-A
(DOHALAN) 		1731010000NRG24290220240754790 02/03/2024 SUSHMA 1731010WL049963 SUSHMA 00089 CBIN0281818 750 750 Processed 24/04/2024 472718342 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
15 PRABHAT PATTAN MP-31-010-054-001/119
(BORGAON OR SERGARH) 		1731010054NRG24020320240759688 02/03/2024 BABITA 1731010054WL050243 BABITA 00089 CBIN0282053 201 0
16 PRABHAT PATTAN MP-31-010-054-001/120
(BORGAON OR SERGARH) 		1731010054NRG24020320240759689 02/03/2024 sajilal 1731010054WL050243 sajilal 00089 CBIN0282053 201 0
17 PRABHAT PATTAN MP-31-010-054-001/133
(BORGAON OR SERGARH) 		1731010054NRG24020320240759690 02/03/2024 ramiya 1731010054WL050243 ramiya 00089 CBIN0282053 201 0
18 PRABHAT PATTAN MP-31-010-054-001/135
(BORGAON OR SERGARH) 		1731010054NRG24020320240759691 02/03/2024 shanker 1731010054WL050243 shanker 00089 CBIN0282053 201 0
19 PRABHAT PATTAN MP-31-010-054-001/160-A
(BORGAON OR SERGARH) 		1731010054NRG24020320240759692 02/03/2024 ANIL 1731010054WL050243 ANIL 00089 CBIN0282053 201 0
20 PRABHAT PATTAN MP-31-010-054-001/18
(BORGAON OR SERGARH) 		1731010054NRG24020320240759693 02/03/2024 rukhamni 1731010054WL050243 rukhamni 00089 CBIN0282053 201 0
21 PRABHAT PATTAN MP-31-010-054-001/206-A
(BORGAON OR SERGARH) 		1731010054NRG24020320240759694 02/03/2024 RUPALAL 1731010054WL050244 RUPALAL 00089 CBIN0282053 201 0
22 PRABHAT PATTAN MP-31-010-054-001/327
(BORGAON OR SERGARH) 		1731010054NRG24020320240759697 02/03/2024 udal 1731010054WL050244 udal 00089 CBIN0282053 201 0
23 PRABHAT PATTAN MP-31-010-054-001/340-A
(BORGAON OR SERGARH) 		1731010054NRG24020320240759698 02/03/2024 HIRU IVNATE 1731010054WL050244 HIRU IVNATE 00089 CBIN0282053 201 0
24 PRABHAT PATTAN MP-31-010-054-001/97
(BORGAON OR SERGARH) 		1731010054NRG24020320240759699 02/03/2024 fundersa 1731010054WL050244 fundersa 00089 CBIN0282053 201 0
25 PRABHAT PATTAN MP-31-010-054-001/98
(BORGAON OR SERGARH) 		1731010054NRG24020320240759700 02/03/2024 ranti 1731010054WL050244 ranti 00089 CBIN0282053 201 0
26 PRABHAT PATTAN MP-31-010-058-002/119-A
(GADARA) 		1731010000NRG24010320240757949 02/03/2024 SUMITRA 1731010WL050161 SUMITRA 00089 CBIN0282053 200 0
27 PRABHAT PATTAN MP-31-010-058-002/125
(GADARA) 		1731010000NRG24010320240757950 02/03/2024 NILESH 1731010WL050161 NILESH 00089 CBIN0282053 200 0
28 PRABHAT PATTAN MP-31-010-058-002/131
(GADARA) 		1731010000NRG24010320240757952 02/03/2024 Bhanu 1731010WL050161 Bhanu 00089 CBIN0282053 200 0
29 PRABHAT PATTAN MP-31-010-058-002/131
(GADARA) 		1731010000NRG24010320240757953 02/03/2024 REETA 1731010WL050161 REETA 00089 CBIN0282053 200 0
30 PRABHAT PATTAN MP-31-010-058-002/133-A
(GADARA) 		1731010000NRG24010320240757954 02/03/2024 RAVITA 1731010WL050161 RAVITA 00089 CBIN0282053 200 0
31 PRABHAT PATTAN MP-31-010-058-002/176
(GADARA) 		1731010000NRG24010320240757955 02/03/2024 RATNAMALA 1731010WL050161 RATNAMALA 00089 CBIN0282053 200 0
32 PRABHAT PATTAN MP-31-010-058-002/182-A
(GADARA) 		1731010000NRG24010320240757956 02/03/2024 KANTI 1731010WL050161 KANTI 00089 CBIN0282053 200 0
33 PRABHAT PATTAN MP-31-010-058-002/182-A
(GADARA) 		1731010000NRG24010320240757957 02/03/2024 VAISALI 1731010WL050161 VAISALI 00089 CBIN0282053 200 0
34 PRABHAT PATTAN MP-31-010-058-002/189
(GADARA) 		1731010000NRG24010320240757958 02/03/2024 NANDLAL 1731010WL050161 NANDLAL 00089 CBIN0282053 200 0
35 PRABHAT PATTAN MP-31-010-058-002/189
(GADARA) 		1731010000NRG24010320240757959 02/03/2024 VIRENDRA 1731010WL050161 VIRENDRA 00089 CBIN0282053 200 0
36 PRABHAT PATTAN MP-31-010-058-002/212-A
(GADARA) 		1731010000NRG24010320240757960 02/03/2024 BALRAJ 1731010WL050161 BALRAJ 00089 CBIN0282053 200 0
37 PRABHAT PATTAN MP-31-010-058-002/241
(GADARA) 		1731010000NRG24010320240757962 02/03/2024 NAKUL 1731010WL050161 NAKUL 00089 CBIN0282053 200 0
38 PRABHAT PATTAN MP-31-010-058-002/243
(GADARA) 		1731010000NRG24010320240757964 02/03/2024 lalita 1731010WL050161 lalita 00089 CBIN0282053 200 0
39 PRABHAT PATTAN MP-31-010-058-002/243
(GADARA) 		1731010000NRG24010320240757963 02/03/2024 SURAJ 1731010WL050161 SURAJ 00089 CBIN0282053 200 0
40 PRABHAT PATTAN MP-31-010-058-002/244-A
(GADARA) 		1731010000NRG24010320240757965 02/03/2024 LAXMAN 1731010WL050161 LAXMAN 00089 CBIN0282053 200 0
41 PRABHAT PATTAN MP-31-010-058-002/244-A
(GADARA) 		1731010000NRG24010320240757966 02/03/2024 SULOCHNA 1731010WL050161 SULOCHNA 00089 CBIN0282053 200 0
42 PRABHAT PATTAN MP-31-010-058-002/274-A
(GADARA) 		1731010000NRG24010320240757967 02/03/2024 Kailash 1731010WL050161 Kailash 00089 CBIN0282053 200 0
43 PRABHAT PATTAN MP-31-010-058-002/276-A
(GADARA) 		1731010000NRG24010320240757968 02/03/2024 SHANTA 1731010WL050161 SHANTA 00089 CBIN0282053 200 0
44 PRABHAT PATTAN MP-31-010-058-002/65136-B
(GADARA) 		1731010000NRG24010320240757970 02/03/2024 MAMTA 1731010WL050161 MAMTA 00089 CBIN0282053 204 0
45 PRABHAT PATTAN MP-31-010-058-002/85-A
(GADARA) 		1731010000NRG24010320240757971 02/03/2024 SHIVAM 1731010WL050161 SHIVAM 00089 CBIN0282053 204 0
46 PRABHAT PATTAN MP-31-010-065-001/60
(KHEDIDEONALA) 		1731010065NRG24010320240756925 02/03/2024 GYARASI 1731010065WL050100 GYARASI 00089 CBIN0282053 816 0
SubTotal 7035 0
47 PRABHAT PATTAN MP-31-010-018-001/12-B
(DOHALAN) 		1731010000NRG24290220240754787 02/03/2024 RAJU 1731010WL049963 RAJU 00089 CBIN0282074 750 0
48 PRABHAT PATTAN MP-31-010-018-001/209-A
(DOHALAN) 		1731010000NRG24290220240754789 02/03/2024 SURENDRA 1731010WL049963 SURENDRA 00089 CBIN0282074 750 0
SubTotal 1500 0
49 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24020320240760518 02/03/2024 RAMESWAR 1731010007WL050299 RAMESWAR 00089 CBIN0282184 1230 0
50 PRABHAT PATTAN MP-31-010-007-001/113
(CHARSI) 		1731010007NRG24020320240760521 02/03/2024 REKHA 1731010007WL050299 REKHA 00089 CBIN0282184 1230 0
51 PRABHAT PATTAN MP-31-010-007-001/123
(CHARSI) 		1731010007NRG24020320240760524 02/03/2024 RAVANI 1731010007WL050299 RAVANI 00089 CBIN0282184 1230 0
52 PRABHAT PATTAN MP-31-010-007-001/131
(CHARSI) 		1731010007NRG24020320240760525 02/03/2024 JIYALAL 1731010007WL050299 JIYALAL 00089 CBIN0282184 1230 0
53 PRABHAT PATTAN MP-31-010-007-001/138
(CHARSI) 		1731010007NRG24020320240760526 02/03/2024 MUNNA 1731010007WL050299 MUNNA 00089 CBIN0282184 1230 0
54 PRABHAT PATTAN MP-31-010-007-001/142
(CHARSI) 		1731010007NRG24020320240760529 02/03/2024 Jivo 1731010007WL050299 Jivo 00089 CBIN0282184 615 0
55 PRABHAT PATTAN MP-31-010-007-001/146
(CHARSI) 		1731010007NRG24020320240760530 02/03/2024 MANKA 1731010007WL050299 MANKA 00089 CBIN0282184 1230 0
56 PRABHAT PATTAN MP-31-010-007-001/146
(CHARSI) 		1731010007NRG24020320240760531 02/03/2024 OJHARAM 1731010007WL050299 OJHARAM 00089 CBIN0282184 820 0
57 PRABHAT PATTAN MP-31-010-007-001/15
(CHARSI) 		1731010007NRG24020320240760532 02/03/2024 CHAITU 1731010007WL050299 CHAITU 00089 CBIN0282184 1230 0
58 PRABHAT PATTAN MP-31-010-007-001/15
(CHARSI) 		1731010007NRG24020320240760533 02/03/2024 SUKIYA 1731010007WL050299 SUKIYA 00089 CBIN0282184 1230 0
59 PRABHAT PATTAN MP-31-010-007-001/19
(CHARSI) 		1731010007NRG24020320240760539 02/03/2024 BABITA 1731010007WL050299 BABITA 00089 CBIN0282184 1230 0
60 PRABHAT PATTAN MP-31-010-007-001/194-B
(CHARSI) 		1731010007NRG24020320240760540 02/03/2024 SUMAN 1731010007WL050299 SUMAN 00089 CBIN0282184 1230 0
61 PRABHAT PATTAN MP-31-010-007-001/209
(CHARSI) 		1731010007NRG24020320240760548 02/03/2024 SUNDA 1731010007WL050299 SUNDA 00089 CBIN0282184 820 0
62 PRABHAT PATTAN MP-31-010-007-001/217
(CHARSI) 		1731010007NRG24020320240760551 02/03/2024 RAMKLI 1731010007WL050299 RAMKLI 00089 CBIN0282184 615 0
63 PRABHAT PATTAN MP-31-010-007-001/220
(CHARSI) 		1731010007NRG24020320240760552 02/03/2024 SHIVKALI 1731010007WL050299 SHIVKALI 00089 CBIN0282184 1230 0
64 PRABHAT PATTAN MP-31-010-007-001/25
(CHARSI) 		1731010007NRG24020320240760555 02/03/2024 SUMITRA 1731010007WL050299 SUMITRA 00089 CBIN0282184 1230 0
65 PRABHAT PATTAN MP-31-010-007-001/31
(CHARSI) 		1731010007NRG24020320240760556 02/03/2024 URMILA 1731010007WL050299 URMILA 00089 CBIN0282184 1025 0
66 PRABHAT PATTAN MP-31-010-007-001/32-A
(CHARSI) 		1731010007NRG24020320240760557 02/03/2024 MANGAL 1731010007WL050299 MANGAL 00089 CBIN0282184 1230 0
67 PRABHAT PATTAN MP-31-010-007-001/371
(CHARSI) 		1731010007NRG24020320240760560 02/03/2024 Sudaram 1731010007WL050299 Sudaram 00089 CBIN0282184 1230 0
68 PRABHAT PATTAN MP-31-010-007-001/426
(CHARSI) 		1731010007NRG24020320240760564 02/03/2024 RIMA 1731010007WL050299 RIMA 00089 CBIN0282184 1230 0
69 PRABHAT PATTAN MP-31-010-007-001/428
(CHARSI) 		1731010007NRG24020320240760565 02/03/2024 DAGAJI 1731010007WL050299 DAGAJI 00089 CBIN0282184 1230 0
70 PRABHAT PATTAN MP-31-010-007-001/54
(CHARSI) 		1731010007NRG24020320240760566 02/03/2024 PRADIP 1731010007WL050299 PRADIP 00089 CBIN0282184 1230 0
71 PRABHAT PATTAN MP-31-010-007-001/74
(CHARSI) 		1731010007NRG24020320240760567 02/03/2024 SUJIT 1731010007WL050299 SUJIT 00089 CBIN0282184 1230 0
72 PRABHAT PATTAN MP-31-010-007-001/78
(CHARSI) 		1731010007NRG24020320240760569 02/03/2024 munnalal 1731010007WL050299 munnalal 00089 CBIN0282184 820 0
73 PRABHAT PATTAN MP-31-010-018-001/12-B
(DOHALAN) 		1731010000NRG24290220240754788 02/03/2024 ROSHNI 1731010WL049963 ROSHNI 00089 CBIN0282184 750 750 Processed 24/04/2024 472718342 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRABHAT PATTAN MP-31-010-021-001/168
(KAJLI) 		1731010000NRG24020320240760659 02/03/2024 NITIN 1731010WL050305 NITIN 00089 CBIN0282184 900 900 Processed 24/04/2024 472718342 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRABHAT PATTAN MP-31-010-021-001/231
(KAJLI) 		1731010000NRG24020320240760662 02/03/2024 RAMARTI NARWARE 1731010WL050305 RAMARTI NARWARE 00089 CBIN0282184 900 0
76 PRABHAT PATTAN MP-31-010-021-001/98-A
(KAJLI) 		1731010000NRG24020320240760663 02/03/2024 SHEELA 1731010WL050305 SHEELA 00089 CBIN0282184 900 0
77 PRABHAT PATTAN MP-31-010-022-002/114
(SAHANGAON) 		1731010022NRG24010320240756926 02/03/2024 DHONDYA 1731010022WL050101 DHONDYA 00089 CBIN0282184 1212 0
SubTotal 31517 1650
78 PRABHAT PATTAN MP-31-010-007-001/77
(CHARSI) 		1731010007NRG24020320240760568 02/03/2024 RAJNI 1731010007WL050299 RAJNI 00089 CBIN0282773 1230 0
SubTotal 1230 0
79 PRABHAT PATTAN MP-31-010-058-002/125
(GADARA) 		1731010000NRG24010320240757951 02/03/2024 FULWANTI 1731010WL050161 FULWANTI 00089 CBIN0284678 200 0
80 PRABHAT PATTAN MP-31-010-058-002/241
(GADARA) 		1731010000NRG24010320240757961 02/03/2024 KAMLI 1731010WL050161 KAMLI 00089 CBIN0284678 200 0
SubTotal 400 0
81 PRABHAT PATTAN MP-31-010-058-002/292
(GADARA) 		1731010000NRG24010320240757969 02/03/2024 VICKY 1731010WL050161 VICKY 00176 IDIB000T570 204 204 Processed 24/04/2024 472718342 VICKY INDIAN BANK(607105)
SubTotal 204 204
82 PRABHAT PATTAN MP-31-010-022-002/120
(SAHANGAON) 		1731010022NRG24010320240756928 02/03/2024 madhorao ghodki 1731010022WL050101 madhorao ghodki 00354 PUNB0215700 1212 0
SubTotal 1212 0
83 PRABHAT PATTAN MP-31-010-007-001/82
(CHARSI) 		1731010007NRG24020320240760570 02/03/2024 GAJANAND 1731010007WL050299 GAJANAND 00688 FINO0001446 1230 0
SubTotal 1230 0
84 PRABHAT PATTAN MP-31-010-007-001/381
(CHARSI) 		1731010007NRG24020320240760561 02/03/2024 SANTOSH 1731010007WL050299 SANTOSH 00691 IPOS0000001 1230 0
85 PRABHAT PATTAN MP-31-010-054-001/251
(BORGAON OR SERGARH) 		1731010054NRG24020320240759696 02/03/2024 JHANK 1731010054WL050244 JHANK 00691 IPOS0000001 201 201 Processed 24/04/2024 472718342 JHANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 201
Total 60666 12207

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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_020324APB_FTO_480892 Bank of Baroda BARB0KHAIND Khandwa Road 1230
2 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Bank of Maharastra MAHB0000688 MASOD 12726
3 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Canara Bank CNRB0005538 Multai 201
4 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0281818 RAIAMLA 750
5 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0282053 GHATBIROLI 7035
6 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0282074 BIRULBAZAR 1500
7 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0282184 BISNOOR 31517
8 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0282773 HIDLI 1230
9 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Central Bank Of India CBIN0284678 PRABHATPATTAN 400
10 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Indian Bank IDIB000T570 Tigaon 204
11 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1212
12 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 Fino Payments Bank Ltd FINO0001446 MP RO 1230
13 PRABHAT PATTAN MP1731010_020324APB_FTO_480892 India Post Payments Bank IPOS0000001 Betul 1431

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