Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_230623APB_FTO_120912
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-31-010-043-001/51
(BAGHODA) 		1731010043NRG24230620230154663 23/06/2023 kamlesh 1731010043WL010205 kamlesh 00089 CBIN0281818 1224 1224 Processed 28/06/2023 591234405 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-063-001/137-A
(NIMBOTI) 		1731010063NRG24230620230153485 23/06/2023 SHANKAR 1731010063WL010134 SHANKAR 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-063-001/154-A
(NIMBOTI) 		1731010063NRG24230620230153486 23/06/2023 SHRADDHA 1731010063WL010134 SHRADDHA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SHRADDHA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG24230620230153489 23/06/2023 PIYUSH 1731010063WL010134 PIYUSH 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 PIYUSH CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG24230620230153488 23/06/2023 SUJATA 1731010063WL010134 SUJATA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SUJATA STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-063-001/158
(NIMBOTI) 		1731010063NRG24230620230153493 23/06/2023 savtree 1731010063WL010135 savtree 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 savtree CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-063-001/159
(NIMBOTI) 		1731010063NRG24230620230153490 23/06/2023 SUGGA 1731010063WL010134 SUGGA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SUGGA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-063-001/171-B
(NIMBOTI) 		1731010063NRG24230620230153494 23/06/2023 PUSHPA 1731010063WL010135 PUSHPA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 PUSHPA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-063-001/172
(NIMBOTI) 		1731010063NRG24230620230153491 23/06/2023 gopal 1731010063WL010134 gopal 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 gopal UNION BANK OF INDIA(508500)
10 PRABHAT PATTAN MP-31-010-063-001/18
(NIMBOTI) 		1731010063NRG24230620230153492 23/06/2023 rajvantee 1731010063WL010134 rajvantee 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 rajvantee CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-063-001/44
(NIMBOTI) 		1731010063NRG24230620230153501 23/06/2023 MAHESH 1731010063WL010136 MAHESH 00089 CBIN0282053 1224 1224 Processed 28/06/2023 591234405 MAHESH CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-063-001/75
(NIMBOTI) 		1731010000NRG24230620230153560 23/06/2023 JAGORAO 1731010WL010140 JAGORAO 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 JAGORAO CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-063-001/75
(NIMBOTI) 		1731010000NRG24230620230153562 23/06/2023 POOJA 1731010WL010140 POOJA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 POOJA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-063-001/75
(NIMBOTI) 		1731010000NRG24230620230153561 23/06/2023 SUSHEELA 1731010WL010140 SUSHEELA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SUSHEELA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-063-001/75
(NIMBOTI) 		1731010000NRG24230620230153563 23/06/2023 VISHAL 1731010WL010140 VISHAL 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 VISHAL CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-063-001/78
(NIMBOTI) 		1731010000NRG24230620230153565 23/06/2023 DEVKI 1731010WL010140 DEVKI 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 DEVKI CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-063-001/88
(NIMBOTI) 		1731010063NRG24230620230153496 23/06/2023 SITA 1731010063WL010135 SITA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 SITA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-063-001/88
(NIMBOTI) 		1731010063NRG24230620230153495 23/06/2023 yuraj 1731010063WL010135 yuraj 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 yuraj CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-063-001/90
(NIMBOTI) 		1731010063NRG24230620230153497 23/06/2023 KISHANA 1731010063WL010135 KISHANA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 KISHANA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-063-001/90
(NIMBOTI) 		1731010063NRG24230620230153498 23/06/2023 PRAMILA 1731010063WL010135 PRAMILA 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 PRAMILA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-063-001/96
(NIMBOTI) 		1731010063NRG24230620230153503 23/06/2023 SHANTI 1731010063WL010136 SHANTI 00089 CBIN0282053 1224 1224 Processed 28/06/2023 591234405 SHANTI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-063-002/296-A
(NIMBOTI) 		1731010063NRG24230620230153500 23/06/2023 RUPESH 1731010063WL010135 RUPESH 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 RUPESH CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-063-002/296-A
(NIMBOTI) 		1731010063NRG24230620230153499 23/06/2023 YASHWANT 1731010063WL010135 YASHWANT 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591234405 YASHWANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 28968 28968
24 PRABHAT PATTAN MP-31-010-031-001/282-A
(SENDURJANA) 		1731010031NRG24230620230153938 23/06/2023 RUKHMAN 1731010031WL010162 RUKHMAN 00089 CBIN0282074 204 204 Processed 28/06/2023 591234405 RUKHMAN CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-031-001/309-A
(SENDURJANA) 		1731010031NRG24230620230153862 23/06/2023 DEVAKOO MANKAR 1731010031WL010153 DEVAKOO MANKAR 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 DEVAKOOMANKAR CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-031-001/362-A
(SENDURJANA) 		1731010031NRG24230620230153864 23/06/2023 NAND KISHOR SAHU 1731010031WL010153 NAND KISHOR SAHU 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 NANDKISHORSAHU CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-031-001/370-A
(SENDURJANA) 		1731010031NRG24230620230153865 23/06/2023 RITESH ATMARAM MANKAR 1731010031WL010153 RITESH ATMARAM MANKAR 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 RITESHATMARAMMANKAR CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-031-001/38
(SENDURJANA) 		1731010031NRG24230620230153866 23/06/2023 MEENA MAHADEV DESHMUKH 1731010031WL010153 MEENA MAHADEV DESHMUKH 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 MEENAMAHADEVDESHMUKH CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-031-001/39-A
(SENDURJANA) 		1731010031NRG24230620230153867 23/06/2023 PANDURANG PANDAGRE 1731010031WL010153 PANDURANG PANDAGRE 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 PANDURANGPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRABHAT PATTAN MP-31-010-031-001/391
(SENDURJANA) 		1731010031NRG24230620230153868 23/06/2023 CHIWA 1731010031WL010153 CHIWA 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 CHIWA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-031-001/395
(SENDURJANA) 		1731010031NRG24230620230153869 23/06/2023 RAJKUMAR 1731010031WL010153 RAJKUMAR 00089 CBIN0282074 965 965 Processed 28/06/2023 591234405 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-031-001/4
(SENDURJANA) 		1731010031NRG24230620230153939 23/06/2023 PIRMALI 1731010031WL010163 PIRMALI 00089 CBIN0282074 204 204 Processed 28/06/2023 591234405 PIRMALI CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-031-001/46
(SENDURJANA) 		1731010031NRG24230620230153871 23/06/2023 Prmeela 1731010031WL010153 Prmeela 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 Prmeela CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-031-001/6-A
(SENDURJANA) 		1731010031NRG24230620230153872 23/06/2023 JANTA 1731010031WL010153 JANTA 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 JANTA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-031-001/63
(SENDURJANA) 		1731010031NRG24230620230153873 23/06/2023 Urmila 1731010031WL010153 Urmila 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 Urmila CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-031-001/66
(SENDURJANA) 		1731010031NRG24230620230153937 23/06/2023 Narayan 1731010031WL010161 Narayan 00089 CBIN0282074 204 204 Processed 28/06/2023 591234405 Narayan CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-031-001/72
(SENDURJANA) 		1731010031NRG24230620230153874 23/06/2023 Imla 1731010031WL010153 Imla 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 Imla CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-031-001/73
(SENDURJANA) 		1731010031NRG24230620230153875 23/06/2023 RITURAJ 1731010031WL010153 RITURAJ 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 RITURAJ CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-031-001/85
(SENDURJANA) 		1731010031NRG24230620230153876 23/06/2023 MAKHU 1731010031WL010153 MAKHU 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 MAKHU CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-031-001/91
(SENDURJANA) 		1731010031NRG24230620230153877 23/06/2023 REKHA 1731010031WL010153 REKHA 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591234405 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 16631 16631
41 PRABHAT PATTAN MP-31-010-053-001/307
(NARKHED) 		1731010000NRG24230620230153620 23/06/2023 KARUNA 1731010WL010144 KARUNA 00089 CBIN0284678 1182 1182 Processed 28/06/2023 591234405 KARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
42 PRABHAT PATTAN MP-31-010-031-001/43-A
(SENDURJANA) 		1731010031NRG24230620230153870 23/06/2023 SHUBHAM 1731010031WL010153 SHUBHAM 00168 ICIC0001532 1158 1158 Processed 28/06/2023 591234405 SHUBHAM ICICI BANK LTD(508534)
SubTotal 1158 1158
43 PRABHAT PATTAN MP-31-010-053-001/307
(NARKHED) 		1731010000NRG24230620230153619 23/06/2023 KALPANA 1731010WL010144 KALPANA 00415 SBIN0005499 1182 1182 Processed 28/06/2023 591234405 KALPANA STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-053-001/307
(NARKHED) 		1731010000NRG24230620230153618 23/06/2023 NATTHU 1731010WL010144 NATTHU 00415 SBIN0005499 1182 1182 Processed 28/06/2023 591234405 NATTHU STATE BANK OF INDIA(508548)
SubTotal 2364 2364
Total 51527 51527

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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_230623APB_FTO_120912 Central Bank Of India CBIN0281818 RAIAMLA 1224
2 PRABHAT PATTAN MP1731010_230623APB_FTO_120912 Central Bank Of India CBIN0282053 GHATBIROLI 28968
3 PRABHAT PATTAN MP1731010_230623APB_FTO_120912 Central Bank Of India CBIN0282074 BIRULBAZAR 16631
4 PRABHAT PATTAN MP1731010_230623APB_FTO_120912 Central Bank Of India CBIN0284678 PRABHATPATTAN 1182
5 PRABHAT PATTAN MP1731010_230623APB_FTO_120912 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1158
6 PRABHAT PATTAN MP1731010_230623APB_FTO_120912 State Bank of India SBIN0005499 PRABHAT PATTAN 2364

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