Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_230224APB_FTO_472901
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-31-010-040-001/127-A
(GANGAPUR) 		1731010040NRG24230220240737167 23/02/2024 PANCHAFULA 1731010040WL048883 PANCHAFULA 00051 MAHB0000688 1002 1002 Processed 13/04/2024 302447945 PANCHAFULA BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-040-001/136
(GANGAPUR) 		1731010040NRG24230220240737168 23/02/2024 nitan 1731010040WL048883 nitan 00051 MAHB0000688 1002 1002 Processed 13/04/2024 302447945 nitan BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-040-002/176
(GANGAPUR) 		1731010040NRG24230220240737077 23/02/2024 vimala 1731010040WL048880 vimala 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 vimala BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-040-002/180
(GANGAPUR) 		1731010040NRG24230220240737079 23/02/2024 pandurang 1731010040WL048880 pandurang 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 pandurang BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-040-002/204
(GANGAPUR) 		1731010040NRG24230220240737081 23/02/2024 sunil 1731010040WL048880 sunil 00051 MAHB0000688 1224 1224 Processed 12/04/2024 302447945 sunil STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-040-002/205
(GANGAPUR) 		1731010040NRG24230220240737082 23/02/2024 sushila 1731010040WL048880 sushila 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 sushila BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-040-002/245
(GANGAPUR) 		1731010040NRG24230220240737085 23/02/2024 sonu 1731010040WL048880 sonu 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 sonu BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-040-002/256
(GANGAPUR) 		1731010040NRG24230220240737086 23/02/2024 SUBHASH 1731010040WL048880 SUBHASH 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 SUBHASH BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-040-002/256
(GANGAPUR) 		1731010040NRG24230220240737087 23/02/2024 sudhakar 1731010040WL048880 sudhakar 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 sudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-040-002/259-b
(GANGAPUR) 		1731010040NRG24230220240737089 23/02/2024 ANIL 1731010040WL048880 ANIL 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 ANIL BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-040-002/261
(GANGAPUR) 		1731010040NRG24230220240737090 23/02/2024 baburav 1731010040WL048880 baburav 00051 MAHB0000688 1224 1224 Processed 13/04/2024 302447945 baburav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13020 13020
12 PRABHAT PATTAN MP-31-010-040-002/259
(GANGAPUR) 		1731010040NRG24230220240737088 23/02/2024 ANIL 1731010040WL048880 ANIL 00089 CBIN0281818 1224 1224 Processed 12/04/2024 302447945 ANIL CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-040-002/265
(GANGAPUR) 		1731010040NRG24230220240737092 23/02/2024 DILIP 1731010040WL048880 DILIP 00089 CBIN0281818 1224 1224 Processed 12/04/2024 302447945 DILIP CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-040-002/267
(GANGAPUR) 		1731010040NRG24230220240737093 23/02/2024 RAJU 1731010040WL048880 RAJU 00089 CBIN0281818 1224 1224 Processed 12/04/2024 302447945 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
15 PRABHAT PATTAN MP-31-010-040-001/127-A
(GANGAPUR) 		1731010040NRG24230220240737166 23/02/2024 HEMRAJ DHOTE 1731010040WL048883 HEMRAJ DHOTE 00089 CBIN0284678 1002 1002 Processed 12/04/2024 302447945 HEMRAJDHOTE CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-040-001/50
(GANGAPUR) 		1731010040NRG24230220240737076 23/02/2024 PAVAN 1731010040WL048880 PAVAN 00089 CBIN0284678 1224 1224 Processed 12/04/2024 302447945 PAVAN CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-040-001/99-A
(GANGAPUR) 		1731010040NRG24230220240737171 23/02/2024 GUNIRAM SAHU 1731010040WL048883 GUNIRAM SAHU 00089 CBIN0284678 1002 1002 Processed 12/04/2024 302447945 GUNIRAMSAHU CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-040-002/261
(GANGAPUR) 		1731010040NRG24230220240737091 23/02/2024 SANDHYA BODAKHE 1731010040WL048880 SANDHYA BODAKHE 00089 CBIN0284678 1224 1224 Processed 13/04/2024 302447945 SANDHYABODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4452 4452
19 PRABHAT PATTAN MP-31-010-040-001/148
(GANGAPUR) 		1731010040NRG24230220240737169 23/02/2024 ANIKAT 1731010040WL048883 ANIKAT 00415 SBIN0005499 1002 1002 Processed 13/04/2024 302447945 ANIKAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRABHAT PATTAN MP-31-010-040-001/79
(GANGAPUR) 		1731010040NRG24230220240737170 23/02/2024 DEVENRA GUJRE 1731010040WL048883 DEVENRA GUJRE 00415 SBIN0005499 1002 1002 Processed 13/04/2024 302447945 DEVENRAGUJRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRABHAT PATTAN MP-31-010-040-002/180
(GANGAPUR) 		1731010040NRG24230220240737080 23/02/2024 PUSHPA 1731010040WL048880 PUSHPA 00415 SBIN0005499 1224 1224 Processed 12/04/2024 302447945 PUSHPA STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-040-002/205
(GANGAPUR) 		1731010040NRG24230220240737083 23/02/2024 AJAY 1731010040WL048880 AJAY 00415 SBIN0005499 1224 1224 Processed 12/04/2024 302447945 AJAY CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-040-002/210
(GANGAPUR) 		1731010040NRG24230220240737084 23/02/2024 RAMESH 1731010040WL048880 RAMESH 00415 SBIN0005499 1224 1224 Processed 12/04/2024 302447945 RAMESH STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-040-002/267
(GANGAPUR) 		1731010040NRG24230220240737094 23/02/2024 URMILA 1731010040WL048880 URMILA 00415 SBIN0005499 1224 1224 Processed 12/04/2024 302447945 URMILA STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-040-002/390
(GANGAPUR) 		1731010040NRG24230220240737095 23/02/2024 SURENDRA PATANKAR 1731010040WL048880 SURENDRA PATANKAR 00415 SBIN0005499 1224 1224 Processed 12/04/2024 302447945 SURENDRAPATANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8124 8124
26 PRABHAT PATTAN MP-31-010-040-002/176
(GANGAPUR) 		1731010040NRG24230220240737078 23/02/2024 MAYUR MANOTE 1731010040WL048880 MAYUR MANOTE 00688 FINO0001001 1224 1224 Processed 13/04/2024 302447945 MAYURMANOTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 30492 30492

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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_230224APB_FTO_472901 Bank of Maharastra MAHB0000688 MASOD 13020
2 PRABHAT PATTAN MP1731010_230224APB_FTO_472901 Central Bank Of India CBIN0281818 RAIAMLA 3672
3 PRABHAT PATTAN MP1731010_230224APB_FTO_472901 Central Bank Of India CBIN0284678 PRABHATPATTAN 4452
4 PRABHAT PATTAN MP1731010_230224APB_FTO_472901 State Bank of India SBIN0005499 PRABHAT PATTAN 8124
5 PRABHAT PATTAN MP1731010_230224APB_FTO_472901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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