Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290823APB_FTO_239396
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-31-010-014-001/171
(CHOKARA) 		1731010014NRG24290820230302622 29/08/2023 SUABHAGYA SINGH 1731010014WL022176 SUABHAGYA SINGH 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 SUABHAGYASINGH STATE BANK OF INDIA(508548)
2 PRABHAT PATTAN MP-31-010-014-001/256
(CHOKARA) 		1731010014NRG24290820230302624 29/08/2023 LILA 1731010014WL022176 LILA 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 LILA BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-014-001/256
(CHOKARA) 		1731010014NRG24290820230302623 29/08/2023 santoshrao 1731010014WL022176 santoshrao 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 santoshrao BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-014-001/256-A
(CHOKARA) 		1731010014NRG24290820230302625 29/08/2023 DHANRAJ 1731010014WL022176 DHANRAJ 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 DHANRAJ BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-014-001/256-A
(CHOKARA) 		1731010014NRG24290820230302626 29/08/2023 RATNMALA 1731010014WL022176 RATNMALA 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 RATNMALA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-026-001/141-A
(MASOD) 		1731010026NRG24290820230302550 29/08/2023 DEVENDR DESHAMUKH 1731010026WL022167 DEVENDR DESHAMUKH 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 DEVENDRDESHAMUKH BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-026-001/320
(MASOD) 		1731010026NRG24290820230302551 29/08/2023 DEENU GHUDYA 1731010026WL022167 DEENU GHUDYA 00051 MAHB0000688 1200 1200 Rejected 02/09/2023 866211910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PRABHAT PATTAN MP-31-010-026-001/320
(MASOD) 		1731010026NRG24290820230302552 29/08/2023 REKHA 1731010026WL022167 REKHA 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 REKHA BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-026-001/422-A
(MASOD) 		1731010026NRG24290820230302553 29/08/2023 BHARATI SUBHASH 1731010026WL022167 BHARATI SUBHASH 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 BHARATISUBHASH BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-026-001/422-A
(MASOD) 		1731010026NRG24290820230302554 29/08/2023 JITENDRA 1731010026WL022167 JITENDRA 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 JITENDRA BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-036-001/105
(SANWAGI) 		1731010000NRG24280820230302103 29/08/2023 ganpati 1731010WL022140 ganpati 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 ganpati PUNJAB NATIONAL BANK(508568)
12 PRABHAT PATTAN MP-31-010-036-001/105
(SANWAGI) 		1731010000NRG24220820230296004 29/08/2023 ganpati 1731010WL021460 ganpati 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 ganpati PUNJAB NATIONAL BANK(508568)
13 PRABHAT PATTAN MP-31-010-036-001/138
(SANWAGI) 		1731010000NRG24220820230296005 29/08/2023 laxaman 1731010WL021460 laxaman 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 laxaman BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-036-001/191
(SANWAGI) 		1731010000NRG24280820230302104 29/08/2023 gaya 1731010WL022140 gaya 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 gaya BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-036-001/191
(SANWAGI) 		1731010000NRG24280820230302105 29/08/2023 gokul 1731010WL022140 gokul 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 gokul BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-036-001/196
(SANWAGI) 		1731010000NRG24280820230302107 29/08/2023 leela 1731010WL022140 leela 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 leela BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-036-001/196
(SANWAGI) 		1731010000NRG24280820230302106 29/08/2023 prhalad 1731010WL022140 prhalad 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 prhalad BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-036-001/306
(SANWAGI) 		1731010000NRG24280820230302109 29/08/2023 KAVITA 1731010WL022140 KAVITA 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 KAVITA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-036-001/306
(SANWAGI) 		1731010000NRG24280820230302108 29/08/2023 sanju 1731010WL022140 sanju 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRABHAT PATTAN MP-31-010-036-001/42
(SANWAGI) 		1731010000NRG24280820230302110 29/08/2023 KUWAR 1731010WL022140 KUWAR 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 KUWAR CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-036-001/69
(SANWAGI) 		1731010000NRG24280820230302111 29/08/2023 RAJU 1731010WL022140 RAJU 00051 MAHB0000688 1326 1326 Processed 02/09/2023 866211910 RAJU BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-038-001/10
(DATHORA) 		1731010026NRG24290820230302555 29/08/2023 bhagrati 1731010026WL022167 bhagrati 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 bhagrati BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-038-001/25
(DATHORA) 		1731010026NRG24290820230302556 29/08/2023 bebi 1731010026WL022167 bebi 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRABHAT PATTAN MP-31-010-038-001/30
(DATHORA) 		1731010026NRG24290820230302557 29/08/2023 urmeela 1731010026WL022167 urmeela 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 urmeela BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-001/31
(DATHORA) 		1731010026NRG24290820230302558 29/08/2023 santoshi 1731010026WL022167 santoshi 00051 MAHB0000688 1200 1200 Processed 02/09/2023 866211910 santoshi BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-001/38
(DATHORA) 		1731010026NRG24290820230302560 29/08/2023 MALATI 1731010026WL022167 MALATI 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRABHAT PATTAN MP-31-010-038-001/38
(DATHORA) 		1731010026NRG24290820230302561 29/08/2023 NARENDRA 1731010026WL022167 NARENDRA 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 NARENDRA BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-038-001/38
(DATHORA) 		1731010026NRG24290820230302559 29/08/2023 vinayak 1731010026WL022167 vinayak 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 vinayak BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-001/49
(DATHORA) 		1731010026NRG24290820230302562 29/08/2023 santosh 1731010026WL022167 santosh 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 santosh BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-001/49
(DATHORA) 		1731010026NRG24290820230302563 29/08/2023 sushila 1731010026WL022167 sushila 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 sushila BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-038-001/51
(DATHORA) 		1731010000NRG24280820230302113 29/08/2023 mittan 1731010WL022141 mittan 00051 MAHB0000688 816 816 Processed 02/09/2023 866211910 mittan BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-038-001/53
(DATHORA) 		1731010026NRG24290820230302564 29/08/2023 lakshman 1731010026WL022167 lakshman 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 lakshman BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-001/6
(DATHORA) 		1731010026NRG24290820230302565 29/08/2023 gokul 1731010026WL022167 gokul 00051 MAHB0000688 1000 1000 Processed 02/09/2023 866211910 gokul BANK OF MAHARASHTRA(607387)
SubTotal 39832 39832
34 PRABHAT PATTAN MP-31-010-013-001/142
(CHIKHLIMAL) 		1731010013NRG24280820230302114 29/08/2023 Puja 1731010013WL022142 Puja 00089 CBIN0282184 816 816 Processed 02/09/2023 866211910 Puja CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
35 PRABHAT PATTAN MP-31-010-038-001/51
(DATHORA) 		1731010000NRG24280820230302112 29/08/2023 REETA BARAHE 1731010WL022141 REETA BARAHE 00415 SBIN0010806 816 816 Processed 02/09/2023 866211910 REETABARAHE BANK OF MAHARASHTRA(607387)
SubTotal 816 816
Total 41464 41464

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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_290823APB_FTO_239396 Bank of Maharastra MAHB0000688 MASOD 39832
2 PRABHAT PATTAN MP1731010_290823APB_FTO_239396 Central Bank Of India CBIN0282184 BISNOOR 816
3 PRABHAT PATTAN MP1731010_290823APB_FTO_239396 State Bank of India SBIN0010806 ATHNER 816

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