Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_191123APB_FTO_358679
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-31-010-047-002/332
(DEOGAON) 		1731010047NRG24181120230404458 19/11/2023 PREMLAL 1731010047WL033088 PREMLAL 00048 BKID0009537 1326 1326 Processed 01/01/2024 326732951 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-021-001/124
(KAJLI) 		1731010000NRG24161120230402956 19/11/2023 DWARKA 1731010WL032959 DWARKA 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 DWARKA BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-021-001/177
(KAJLI) 		1731010000NRG24161120230402957 19/11/2023 chandrakala 1731010WL032959 chandrakala 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 chandrakala BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-021-001/209
(KAJLI) 		1731010000NRG24161120230402958 19/11/2023 rukhmani 1731010WL032959 rukhmani 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 rukhmani CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-021-001/246
(KAJLI) 		1731010000NRG24161120230402960 19/11/2023 santri 1731010WL032959 santri 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 santri CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-021-001/246
(KAJLI) 		1731010000NRG24161120230402961 19/11/2023 shivcharn 1731010WL032959 shivcharn 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 shivcharn CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-021-001/27
(KAJLI) 		1731010000NRG24161120230402962 19/11/2023 RAJENDRA 1731010WL032959 RAJENDRA 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 RAJENDRA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-021-001/35
(KAJLI) 		1731010000NRG24161120230402963 19/11/2023 LEELA 1731010WL032959 LEELA 00051 MAHB0000688 500 500 Processed 01/01/2024 326732951 LEELA BANK OF MAHARASHTRA(607387)
SubTotal 3500 3500
9 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24181120230404423 19/11/2023 GOPAL 1731010061WL033079 GOPAL 00089 CBIN0282053 400 400 Processed 01/01/2024 326732951 GOPAL CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24181120230404424 19/11/2023 SUGARATI 1731010061WL033079 SUGARATI 00089 CBIN0282053 400 400 Processed 01/01/2024 326732951 SUGARATI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
11 PRABHAT PATTAN MP-31-010-019-001/111
(BIHARGAOV) 		1731010019NRG24181120230404358 19/11/2023 GUNVANT 1731010019WL033071 GUNVANT 00089 CBIN0282074 1200 1200 Processed 01/01/2024 326732951 GUNVANT CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-019-001/111
(BIHARGAOV) 		1731010019NRG24181120230404357 19/11/2023 SASHEBRAV 1731010019WL033071 SASHEBRAV 00089 CBIN0282074 1200 1200 Processed 01/01/2024 326732951 SASHEBRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 PRABHAT PATTAN MP-31-010-019-001/140
(BIHARGAOV) 		1731010019NRG24181120230404363 19/11/2023 MANISH 1731010019WL033072 MANISH 00089 CBIN0282074 600 600 Processed 01/01/2024 326732951 MANISH CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-019-001/140
(BIHARGAOV) 		1731010019NRG24181120230404362 19/11/2023 SANDEEP PANSE 1731010019WL033072 SANDEEP PANSE 00089 CBIN0282074 800 800 Processed 01/01/2024 326732951 SANDEEPPANSE CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-019-001/144
(BIHARGAOV) 		1731010019NRG24181120230404365 19/11/2023 RAJU 1731010019WL033072 RAJU 00089 CBIN0282074 800 800 Processed 01/01/2024 326732951 RAJU CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-019-001/183
(BIHARGAOV) 		1731010019NRG24181120230404366 19/11/2023 NAMDEV 1731010019WL033072 NAMDEV 00089 CBIN0282074 800 800 Processed 01/01/2024 326732951 NAMDEV CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-019-001/184
(BIHARGAOV) 		1731010019NRG24181120230404367 19/11/2023 RAMCHANDRA 1731010019WL033072 RAMCHANDRA 00089 CBIN0282074 800 800 Processed 01/01/2024 326732951 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-019-001/198
(BIHARGAOV) 		1731010019NRG24181120230404359 19/11/2023 BALBIR 1731010019WL033071 BALBIR 00089 CBIN0282074 1200 1200 Processed 01/01/2024 326732951 BALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRABHAT PATTAN MP-31-010-019-001/209
(BIHARGAOV) 		1731010019NRG24181120230404368 19/11/2023 GULABSING 1731010019WL033072 GULABSING 00089 CBIN0282074 800 800 Processed 01/01/2024 326732951 GULABSING CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-019-001/267
(BIHARGAOV) 		1731010019NRG24181120230404360 19/11/2023 VINOD DATE 1731010019WL033071 VINOD DATE 00089 CBIN0282074 1200 1200 Processed 01/01/2024 326732951 VINODDATE CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-019-001/300
(BIHARGAOV) 		1731010019NRG24181120230404361 19/11/2023 DINANATH 1731010019WL033071 DINANATH 00089 CBIN0282074 1200 1200 Processed 01/01/2024 326732951 DINANATH CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-031-001/11-A
(SENDURJANA) 		1731010031NRG24181120230404541 19/11/2023 RAMKALA HARIBHAJAN 1731010031WL033095 RAMKALA HARIBHAJAN 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 RAMKALAHARIBHAJAN CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-031-001/12
(SENDURJANA) 		1731010031NRG24181120230404543 19/11/2023 Parmila 1731010031WL033095 Parmila 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 Parmila CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-031-001/150-A
(SENDURJANA) 		1731010031NRG24181120230404651 19/11/2023 GAURISHANKAR SAHU 1731010031WL033108 GAURISHANKAR SAHU 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 GAURISHANKARSAHU STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-031-001/176
(SENDURJANA) 		1731010031NRG24181120230404652 19/11/2023 KISANA 1731010031WL033108 KISANA 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 KISANA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-031-001/301-B
(SENDURJANA) 		1731010031NRG24181120230404653 19/11/2023 Sheela Natthu mankar 1731010031WL033108 Sheela Natthu mankar 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 SheelaNatthumankar CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-031-001/362-A
(SENDURJANA) 		1731010031NRG24181120230404544 19/11/2023 NAND KISHOR SAHU 1731010031WL033095 NAND KISHOR SAHU 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 NANDKISHORSAHU CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-031-001/370-A
(SENDURJANA) 		1731010031NRG24181120230404545 19/11/2023 KRISHNA MANKAR 1731010031WL033095 KRISHNA MANKAR 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 KRISHNAMANKAR CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-031-001/395
(SENDURJANA) 		1731010031NRG24181120230404546 19/11/2023 RAJKUMAR 1731010031WL033095 RAJKUMAR 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 RAJKUMAR CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-031-001/94-B
(SENDURJANA) 		1731010031NRG24181120230404547 19/11/2023 SRAVAN 1731010031WL033095 SRAVAN 00089 CBIN0282074 336 336 Processed 01/01/2024 326732951 SRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 13624 13624
31 PRABHAT PATTAN MP-31-010-005-001/132
(RAGADGAOV) 		1731010005NRG24171120230403878 19/11/2023 parvati 1731010005WL033021 parvati 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 parvati CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-005-001/132
(RAGADGAOV) 		1731010005NRG24171120230403879 19/11/2023 RAVI 1731010005WL033021 RAVI 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 RAVI CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-005-001/182
(RAGADGAOV) 		1731010005NRG24171120230403881 19/11/2023 anita 1731010005WL033021 anita 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 anita CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-005-001/182
(RAGADGAOV) 		1731010005NRG24171120230403880 19/11/2023 bakaram 1731010005WL033021 bakaram 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 bakaram CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-005-001/286
(RAGADGAOV) 		1731010005NRG24171120230403883 19/11/2023 dwarka 1731010005WL033021 dwarka 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 dwarka CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-005-001/286
(RAGADGAOV) 		1731010005NRG24171120230403882 19/11/2023 kishori 1731010005WL033021 kishori 00089 CBIN0282184 1200 1200 Processed 01/01/2024 326732951 kishori CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-005-001/3
(RAGADGAOV) 		1731010005NRG24171120230403884 19/11/2023 bhagvanti 1731010005WL033021 bhagvanti 00089 CBIN0282184 1000 1000 Processed 01/01/2024 326732951 bhagvanti CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-005-001/44
(RAGADGAOV) 		1731010005NRG24171120230403886 19/11/2023 IMALA 1731010005WL033021 IMALA 00089 CBIN0282184 600 600 Processed 01/01/2024 326732951 IMALA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-005-001/44
(RAGADGAOV) 		1731010005NRG24171120230403885 19/11/2023 TUKARAM 1731010005WL033021 TUKARAM 00089 CBIN0282184 1000 1000 Processed 01/01/2024 326732951 TUKARAM CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-021-001/231
(KAJLI) 		1731010000NRG24161120230402959 19/11/2023 RAMARTI NARWARE 1731010WL032959 RAMARTI NARWARE 00089 CBIN0282184 500 500 Processed 01/01/2024 326732951 RAMARTINARWARE CENTRAL BANK OF INDIA(607115)
SubTotal 10300 10300
41 PRABHAT PATTAN MP-31-010-005-001/66-a
(RAGADGAOV) 		1731010005NRG24171120230403887 19/11/2023 RINA 1731010005WL033021 RINA 00089 CBIN0282773 1200 1200 Processed 01/01/2024 326732951 RINA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
42 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24181120230404453 19/11/2023 FULI 1731010047WL033088 FULI 00089 CBIN0284678 1326 1326 Processed 01/01/2024 326732951 FULI CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24181120230404452 19/11/2023 SHRAVAN 1731010047WL033088 SHRAVAN 00089 CBIN0284678 1326 1326 Processed 01/01/2024 326732951 SHRAVAN BANK OF BARODA(606985)
44 PRABHAT PATTAN MP-31-010-047-001/96-A
(DEOGAON) 		1731010047NRG24181120230404454 19/11/2023 SURESH 1731010047WL033088 SURESH 00089 CBIN0284678 1326 1326 Processed 01/01/2024 326732951 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 PRABHAT PATTAN MP-31-010-047-002/332
(DEOGAON) 		1731010047NRG24181120230404459 19/11/2023 PUSHPA 1731010047WL033088 PUSHPA 00089 CBIN0284678 1326 1326 Processed 01/01/2024 326732951 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
46 PRABHAT PATTAN MP-31-010-031-001/15-A
(SENDURJANA) 		1731010031NRG24181120230404650 19/11/2023 SURESH KUBDE 1731010031WL033108 SURESH KUBDE 00415 SBIN0001206 168 168 Processed 01/01/2024 326732951 SURESHKUBDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 168 168
47 PRABHAT PATTAN MP-31-010-047-002/239
(DEOGAON) 		1731010047NRG24181120230404455 19/11/2023 lakhan 1731010047WL033088 lakhan 00415 SBIN0005499 1326 1326 Processed 01/01/2024 326732951 lakhan STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-047-002/239
(DEOGAON) 		1731010047NRG24181120230404457 19/11/2023 MITHUN 1731010047WL033088 MITHUN 00415 SBIN0005499 1326 1326 Processed 01/01/2024 326732951 MITHUN STATE BANK OF INDIA(508548)
49 PRABHAT PATTAN MP-31-010-047-002/239
(DEOGAON) 		1731010047NRG24181120230404456 19/11/2023 sumitra 1731010047WL033088 sumitra 00415 SBIN0005499 1326 1326 Processed 01/01/2024 326732951 sumitra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 PRABHAT PATTAN MP-31-010-019-001/143
(BIHARGAOV) 		1731010019NRG24181120230404364 19/11/2023 HEMRAJ 1731010019WL033072 HEMRAJ 00691 IPOS0000001 800 800 Processed 01/01/2024 326732951 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRABHAT PATTAN MP-31-010-031-001/117-A
(SENDURJANA) 		1731010031NRG24181120230404542 19/11/2023 Sunita 1731010031WL033095 Sunita 00691 IPOS0000001 336 336 Processed 01/01/2024 326732951 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1136 1136
Total 41336 41336

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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_191123APB_FTO_358679 Bank of India BKID0009537 MULTAI 1326
2 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Bank of Maharastra MAHB0000688 MASOD 3500
3 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Central Bank Of India CBIN0282053 GHATBIROLI 800
4 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Central Bank Of India CBIN0282074 BIRULBAZAR 13624
5 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Central Bank Of India CBIN0282184 BISNOOR 10300
6 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Central Bank Of India CBIN0282773 HIDLI 1200
7 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 Central Bank Of India CBIN0284678 PRABHATPATTAN 5304
8 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 State Bank of India SBIN0001206 MULTAI 168
9 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 State Bank of India SBIN0005499 PRABHAT PATTAN 3978
10 PRABHAT PATTAN MP1731010_191123APB_FTO_358679 India Post Payments Bank IPOS0000001 Betul 1136

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