Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_300523APB_FTO_64071
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-31-010-039-001/198-B
(BADALI) 		1731010000NRG24300520230073857 30/05/2023 GOPALSINGH 1731010WL004897 GOPALSINGH 00048 BKID0009537 1020 1020 Processed 01/06/2023 086752551 GOPALSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
2 PRABHAT PATTAN MP-31-010-039-001/117-A
(BADALI) 		1731010000NRG24300520230073850 30/05/2023 deepak 1731010WL004897 deepak 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 deepak BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-039-001/121
(BADALI) 		1731010000NRG24300520230073851 30/05/2023 gyarsi 1731010WL004897 gyarsi 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 gyarsi BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-039-001/160
(BADALI) 		1731010000NRG24300520230073853 30/05/2023 kaishlya 1731010WL004897 kaishlya 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 kaishlya BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-039-001/160
(BADALI) 		1731010000NRG24300520230073852 30/05/2023 vaman 1731010WL004897 vaman 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 vaman BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-039-001/168
(BADALI) 		1731010000NRG24300520230073855 30/05/2023 kamlesh 1731010WL004897 kamlesh 00051 MAHB0000688 170 170 Processed 01/06/2023 086752551 kamlesh CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-039-001/198-B
(BADALI) 		1731010000NRG24300520230073856 30/05/2023 JAMUNA 1731010WL004897 JAMUNA 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 JAMUNA BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-039-001/204
(BADALI) 		1731010000NRG24300520230073858 30/05/2023 jamuna 1731010WL004897 jamuna 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 jamuna BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-039-001/21
(BADALI) 		1731010000NRG24300520230073859 30/05/2023 subhas 1731010WL004897 subhas 00051 MAHB0000688 510 510 Processed 01/06/2023 086752551 subhas BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-039-001/285
(BADALI) 		1731010000NRG24300520230073865 30/05/2023 MAMATA 1731010WL004897 MAMATA 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 MAMATA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-039-001/285
(BADALI) 		1731010000NRG24300520230073864 30/05/2023 NAJARSINGH 1731010WL004897 NAJARSINGH 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 NAJARSINGH CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-039-001/285
(BADALI) 		1731010000NRG24300520230073863 30/05/2023 tilaksingh 1731010WL004897 tilaksingh 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 tilaksingh BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-039-001/297
(BADALI) 		1731010000NRG24300520230073866 30/05/2023 RUPSINGH 1731010WL004897 RUPSINGH 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 RUPSINGH STATE BANK OF INDIA(508548)
14 PRABHAT PATTAN MP-31-010-039-001/306
(BADALI) 		1731010000NRG24300520230073867 30/05/2023 fulkali 1731010WL004897 fulkali 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 fulkali BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-039-001/312
(BADALI) 		1731010000NRG24300520230073871 30/05/2023 CHHAYA SOLANKI 1731010WL004897 CHHAYA SOLANKI 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 CHHAYASOLANKI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-039-001/312
(BADALI) 		1731010000NRG24300520230073868 30/05/2023 KISAN SING 1731010WL004897 KISAN SING 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 KISANSING BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-039-001/312
(BADALI) 		1731010000NRG24300520230073870 30/05/2023 NILESH 1731010WL004897 NILESH 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 NILESH BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-039-001/312
(BADALI) 		1731010000NRG24300520230073869 30/05/2023 PURNIMA 1731010WL004897 PURNIMA 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 PURNIMA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-039-001/335
(BADALI) 		1731010000NRG24300520230073873 30/05/2023 seeta 1731010WL004897 seeta 00051 MAHB0000688 850 850 Rejected 01/06/2023 086752551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PRABHAT PATTAN MP-31-010-039-001/342-A
(BADALI) 		1731010000NRG24300520230073875 30/05/2023 shersingh 1731010WL004897 shersingh 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 shersingh CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-039-001/443
(BADALI) 		1731010000NRG24300520230073877 30/05/2023 hirasingh 1731010WL004897 hirasingh 00051 MAHB0000688 1020 1020 Rejected 01/06/2023 086752551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PRABHAT PATTAN MP-31-010-039-001/69
(BADALI) 		1731010000NRG24300520230073878 30/05/2023 surekha 1731010WL004897 surekha 00051 MAHB0000688 1020 1020 Processed 01/06/2023 086752551 surekha BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-039-001/82
(BADALI) 		1731010000NRG24300520230073879 30/05/2023 chindhu 1731010WL004897 chindhu 00051 MAHB0000688 1020 1020 Rejected 01/06/2023 086752551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PRABHAT PATTAN MP-31-010-039-002/423
(BADALI) 		1731010000NRG24300520230073926 30/05/2023 JAIRU 1731010WL004900 JAIRU 00051 MAHB0000688 1224 1224 Processed 01/06/2023 086752551 JAIRU BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-039-002/424
(BADALI) 		1731010000NRG24300520230073927 30/05/2023 rajeram 1731010WL004900 rajeram 00051 MAHB0000688 1224 1224 Rejected 01/06/2023 086752551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23358 23358
26 PRABHAT PATTAN MP-31-010-046-001/151
(SIRSAWADI) 		1731010000NRG24300520230073948 30/05/2023 dhudliya 1731010WL004906 dhudliya 00089 CBIN0281818 300 300 Processed 01/06/2023 086752551 dhudliya CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
27 PRABHAT PATTAN MP-31-010-039-001/234-A
(BADALI) 		1731010000NRG24300520230073861 30/05/2023 SEEMA KUSHWAH 1731010WL004897 SEEMA KUSHWAH 00089 CBIN0284678 1020 1020 Processed 01/06/2023 086752551 SEEMAKUSHWAH CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-039-001/328-B
(BADALI) 		1731010000NRG24300520230073872 30/05/2023 RAVISINGH 1731010WL004897 RAVISINGH 00089 CBIN0284678 850 850 Processed 01/06/2023 086752551 RAVISINGH CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-039-001/342
(BADALI) 		1731010000NRG24300520230073874 30/05/2023 MAHIMA 1731010WL004897 MAHIMA 00089 CBIN0284678 1020 1020 Processed 01/06/2023 086752551 MAHIMA CENTRAL BANK OF INDIA(607115)
SubTotal 2890 2890
30 PRABHAT PATTAN MP-31-010-039-001/160
(BADALI) 		1731010000NRG24300520230073854 30/05/2023 KAPIL 1731010WL004897 KAPIL 00415 SBIN0005499 1020 1020 Processed 01/06/2023 086752551 KAPIL STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-039-001/234-A
(BADALI) 		1731010000NRG24300520230073860 30/05/2023 DIPENDRA SINGH 1731010WL004897 DIPENDRA SINGH 00415 SBIN0005499 1020 1020 Processed 01/06/2023 086752551 DIPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-039-001/251
(BADALI) 		1731010000NRG24300520230073862 30/05/2023 PRAVINSINGH 1731010WL004897 PRAVINSINGH 00415 SBIN0005499 1020 1020 Processed 01/06/2023 086752551 PRAVINSINGH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
33 PRABHAT PATTAN MP-31-010-046-001/44
(SIRSAWADI) 		1731010000NRG24300520230073949 30/05/2023 Mala bawne 1731010WL004906 Mala bawne 00688 FINO0001446 300 300 Processed 01/06/2023 086752551 Malabawne FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
Total 30928 30928

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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_300523APB_FTO_64071 Bank of India BKID0009537 MULTAI 1020
2 PRABHAT PATTAN MP1731010_300523APB_FTO_64071 Bank of Maharastra MAHB0000688 MASOD 23358
3 PRABHAT PATTAN MP1731010_300523APB_FTO_64071 Central Bank Of India CBIN0281818 RAIAMLA 300
4 PRABHAT PATTAN MP1731010_300523APB_FTO_64071 Central Bank Of India CBIN0284678 PRABHATPATTAN 2890
5 PRABHAT PATTAN MP1731010_300523APB_FTO_64071 State Bank of India SBIN0005499 PRABHAT PATTAN 3060
6 PRABHAT PATTAN MP1731010_300523APB_FTO_64071 Fino Payments Bank Ltd FINO0001446 MP RO 300

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