Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030523APB_FTO_27094
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-31-010-041-001/126
(MANGONA KHURD) 		1731010000NRG24020520230020624 03/05/2023 VANITA 1731010WL001344 VANITA 00089 CBIN0281818 1230 1230 Processed 15/05/2023 690243885 VANITA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
2 PRABHAT PATTAN MP-31-010-020-001/112
(BORGAOV) 		1731010000NRG24030520230021115 03/05/2023 KHUSHYAL SUKHDEO SAHU 1731010WL001367 KHUSHYAL SUKHDEO SAHU 00089 CBIN0282074 1302 1302 Processed 15/05/2023 690243885 KHUSHYALSUKHDEOSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
3 PRABHAT PATTAN MP-31-010-002-001/243-A
(BISNUR) 		1731010000NRG24030520230021031 03/05/2023 SUNITA 1731010WL001361 SUNITA 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 SUNITA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-002-001/243-A
(BISNUR) 		1731010000NRG24030520230021030 03/05/2023 UTTAM 1731010WL001361 UTTAM 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 UTTAM CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-002-001/26
(BISNUR) 		1731010000NRG24030520230021032 03/05/2023 AKASH 1731010WL001361 AKASH 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 AKASH CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-002-001/296-A
(BISNUR) 		1731010000NRG24030520230021033 03/05/2023 ROSHAN 1731010WL001361 ROSHAN 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 ROSHAN CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-002-001/62
(BISNUR) 		1731010000NRG24030520230021035 03/05/2023 jitendra 1731010WL001361 jitendra 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 jitendra CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-002-001/74
(BISNUR) 		1731010000NRG24030520230021036 03/05/2023 SARJU 1731010WL001361 SARJU 00089 CBIN0282184 1140 1140 Processed 15/05/2023 690243885 SARJU CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-020-001/141
(BORGAOV) 		1731010000NRG24030520230021116 03/05/2023 Anjira 1731010WL001367 Anjira 00089 CBIN0282184 1302 1302 Processed 15/05/2023 690243885 Anjira CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-020-001/143-A
(BORGAOV) 		1731010000NRG24030520230021117 03/05/2023 HARIDAS SUKHDEV BORGAN 1731010WL001367 HARIDAS SUKHDEV BORGAN 00089 CBIN0282184 1302 1302 Processed 15/05/2023 690243885 HARIDASSUKHDEVBORGAN CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-020-001/193
(BORGAOV) 		1731010000NRG24030520230021119 03/05/2023 Deelip 1731010WL001367 Deelip 00089 CBIN0282184 1302 1302 Processed 15/05/2023 690243885 Deelip CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-020-001/79
(BORGAOV) 		1731010000NRG24030520230021120 03/05/2023 RANGLAL 1731010WL001367 RANGLAL 00089 CBIN0282184 1302 1302 Processed 15/05/2023 690243885 RANGLAL CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-020-001/91-A
(BORGAOV) 		1731010000NRG24030520230021121 03/05/2023 Jitandr 1731010WL001367 Jitandr 00089 CBIN0282184 1302 1302 Processed 15/05/2023 690243885 Jitandr JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 13350 13350
14 PRABHAT PATTAN MP-31-010-041-001/197
(MANGONA KHURD) 		1731010000NRG24020520230020631 03/05/2023 RUPESH 1731010WL001344 RUPESH 00089 CBIN0284678 1230 1230 Processed 15/05/2023 690243885 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
15 PRABHAT PATTAN MP-31-010-041-001/141
(MANGONA KHURD) 		1731010000NRG24020520230020625 03/05/2023 mahadev 1731010WL001344 mahadev 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 mahadev STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-041-001/142-b
(MANGONA KHURD) 		1731010000NRG24020520230020627 03/05/2023 saroj 1731010WL001344 saroj 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 saroj STATE BANK OF INDIA(508548)
17 PRABHAT PATTAN MP-31-010-041-001/142-b
(MANGONA KHURD) 		1731010000NRG24020520230020626 03/05/2023 SATISH 1731010WL001344 SATISH 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 SATISH STATE BANK OF INDIA(508548)
18 PRABHAT PATTAN MP-31-010-041-001/156
(MANGONA KHURD) 		1731010000NRG24020520230020628 03/05/2023 vimal 1731010WL001344 vimal 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 vimal STATE BANK OF INDIA(508548)
19 PRABHAT PATTAN MP-31-010-041-001/17-A
(MANGONA KHURD) 		1731010000NRG24020520230020629 03/05/2023 MIRA 1731010WL001344 MIRA 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 MIRA STATE BANK OF INDIA(508548)
20 PRABHAT PATTAN MP-31-010-041-001/196
(MANGONA KHURD) 		1731010000NRG24020520230020630 03/05/2023 ANUSAYA 1731010WL001344 ANUSAYA 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 ANUSAYA STATE BANK OF INDIA(508548)
21 PRABHAT PATTAN MP-31-010-041-001/220
(MANGONA KHURD) 		1731010000NRG24020520230020632 03/05/2023 suresh 1731010WL001344 suresh 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 suresh STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-041-001/302
(MANGONA KHURD) 		1731010000NRG24020520230020633 03/05/2023 MAHADEV 1731010WL001344 MAHADEV 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 MAHADEV STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-041-001/47
(MANGONA KHURD) 		1731010000NRG24020520230020634 03/05/2023 pandurag 1731010WL001344 pandurag 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 pandurag STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-041-001/47
(MANGONA KHURD) 		1731010000NRG24020520230020635 03/05/2023 vandana 1731010WL001344 vandana 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 vandana STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-041-001/7
(MANGONA KHURD) 		1731010000NRG24020520230020636 03/05/2023 ARUNA 1731010WL001344 ARUNA 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 ARUNA STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-041-001/89
(MANGONA KHURD) 		1731010000NRG24020520230020637 03/05/2023 REKHA 1731010WL001344 REKHA 00415 SBIN0005499 1230 1230 Processed 15/05/2023 690243885 REKHA STATE BANK OF INDIA(508548)
SubTotal 14760 14760
Total 31872 31872

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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_030523APB_FTO_27094 Central Bank Of India CBIN0281818 RAIAMLA 1230
2 PRABHAT PATTAN MP1731010_030523APB_FTO_27094 Central Bank Of India CBIN0282074 BIRULBAZAR 1302
3 PRABHAT PATTAN MP1731010_030523APB_FTO_27094 Central Bank Of India CBIN0282184 BISNOOR 13350
4 PRABHAT PATTAN MP1731010_030523APB_FTO_27094 Central Bank Of India CBIN0284678 PRABHATPATTAN 1230
5 PRABHAT PATTAN MP1731010_030523APB_FTO_27094 State Bank of India SBIN0005499 PRABHAT PATTAN 14760

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