Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_230523APB_FTO_53546
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-31-010-007-002/424
(CHARSI) 		1731010000NRG24230520230058670 23/05/2023 DALI 1731010WL003963 DALI 00045 BARB0DBBETU 1260 1260 Processed 30/05/2023 040456789 DALI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 PRABHAT PATTAN MP-31-010-007-002/225
(CHARSI) 		1731010000NRG24230520230058637 23/05/2023 SAYVANTI 1731010WL003963 SAYVANTI 00089 CBIN0282184 210 210 Processed 29/05/2023 040456789 SAYVANTI CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-007-002/230-a
(CHARSI) 		1731010000NRG24230520230058588 23/05/2023 FAGU 1731010WL003961 FAGU 00089 CBIN0282184 840 840 Processed 29/05/2023 040456789 FAGU CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-007-002/230-a
(CHARSI) 		1731010000NRG24230520230058589 23/05/2023 SHIVKALI 1731010WL003961 SHIVKALI 00089 CBIN0282184 420 420 Processed 29/05/2023 040456789 SHIVKALI FINCARE SMALL FINANCE BANK LTD(608304)
5 PRABHAT PATTAN MP-31-010-007-002/232
(CHARSI) 		1731010000NRG24230520230058590 23/05/2023 Jeeru 1731010WL003961 Jeeru 00089 CBIN0282184 840 840 Processed 29/05/2023 040456789 Jeeru CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-007-002/233
(CHARSI) 		1731010000NRG24230520230058591 23/05/2023 mangli 1731010WL003961 mangli 00089 CBIN0282184 420 420 Processed 29/05/2023 040456789 mangli CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-007-002/238
(CHARSI) 		1731010000NRG24230520230058641 23/05/2023 usa 1731010WL003963 usa 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 usa CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-007-002/241
(CHARSI) 		1731010000NRG24230520230058592 23/05/2023 JHALLO 1731010WL003961 JHALLO 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 JHALLO CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-007-002/248
(CHARSI) 		1731010000NRG24230520230058642 23/05/2023 CHUNIYA 1731010WL003963 CHUNIYA 00089 CBIN0282184 210 210 Processed 29/05/2023 040456789 CHUNIYA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-007-002/255
(CHARSI) 		1731010000NRG24230520230058643 23/05/2023 Sushila 1731010WL003963 Sushila 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 Sushila CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-007-002/261
(CHARSI) 		1731010000NRG24230520230058594 23/05/2023 Jhammat 1731010WL003961 Jhammat 00089 CBIN0282184 420 420 Processed 29/05/2023 040456789 Jhammat CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-007-002/263
(CHARSI) 		1731010000NRG24230520230058595 23/05/2023 somji 1731010WL003961 somji 00089 CBIN0282184 420 420 Processed 29/05/2023 040456789 somji CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-007-002/263
(CHARSI) 		1731010000NRG24230520230058596 23/05/2023 YAMUNA 1731010WL003961 YAMUNA 00089 CBIN0282184 840 840 Processed 29/05/2023 040456789 YAMUNA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-007-002/265
(CHARSI) 		1731010000NRG24230520230058598 23/05/2023 RUNDA 1731010WL003961 RUNDA 00089 CBIN0282184 210 210 Processed 29/05/2023 040456789 RUNDA FINCARE SMALL FINANCE BANK LTD(608304)
15 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010000NRG24230520230058646 23/05/2023 DURGAVATI 1731010WL003963 DURGAVATI 00089 CBIN0282184 840 840 Processed 29/05/2023 040456789 DURGAVATI CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-007-002/267
(CHARSI) 		1731010000NRG24230520230058645 23/05/2023 MADAN 1731010WL003963 MADAN 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 MADAN CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-007-002/272
(CHARSI) 		1731010000NRG24230520230058647 23/05/2023 RATIYA 1731010WL003963 RATIYA 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 RATIYA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010000NRG24230520230058650 23/05/2023 dulichand 1731010WL003963 dulichand 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 dulichand FINO PAYMENTS BANK LTD(608001)
19 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010000NRG24230520230058651 23/05/2023 durga 1731010WL003963 durga 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 durga CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-007-002/280
(CHARSI) 		1731010000NRG24230520230058599 23/05/2023 enu 1731010WL003961 enu 00089 CBIN0282184 210 210 Processed 29/05/2023 040456789 enu CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-007-002/284
(CHARSI) 		1731010000NRG24230520230058601 23/05/2023 Ramu 1731010WL003961 Ramu 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 Ramu CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-007-002/285
(CHARSI) 		1731010000NRG24230520230058602 23/05/2023 SUNITA 1731010WL003961 SUNITA 00089 CBIN0282184 210 210 Processed 29/05/2023 040456789 SUNITA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-007-002/285-a
(CHARSI) 		1731010000NRG24230520230058603 23/05/2023 SANTI 1731010WL003961 SANTI 00089 CBIN0282184 840 840 Processed 29/05/2023 040456789 SANTI CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-007-002/286-a
(CHARSI) 		1731010000NRG24230520230058604 23/05/2023 Vanraj 1731010WL003961 Vanraj 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 Vanraj FINO PAYMENTS BANK LTD(608001)
25 PRABHAT PATTAN MP-31-010-007-002/288
(CHARSI) 		1731010000NRG24230520230058652 23/05/2023 Bodhram 1731010WL003963 Bodhram 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 Bodhram CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-007-002/291-A
(CHARSI) 		1731010000NRG24230520230058653 23/05/2023 ANJU 1731010WL003963 ANJU 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 ANJU CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-007-002/292
(CHARSI) 		1731010000NRG24230520230058655 23/05/2023 RADHIKA 1731010WL003963 RADHIKA 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 RADHIKA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-007-002/292
(CHARSI) 		1731010000NRG24230520230058654 23/05/2023 yavsti 1731010WL003963 yavsti 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 yavsti CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010000NRG24230520230058656 23/05/2023 Hukumchand 1731010WL003963 Hukumchand 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 Hukumchand CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-007-002/296
(CHARSI) 		1731010000NRG24230520230058657 23/05/2023 SHILA 1731010WL003963 SHILA 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 SHILA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-007-002/305-a
(CHARSI) 		1731010000NRG24230520230058606 23/05/2023 umedy 1731010WL003961 umedy 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 umedy CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-007-002/306-A
(CHARSI) 		1731010000NRG24230520230058607 23/05/2023 SHIVRATI 1731010WL003961 SHIVRATI 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 SHIVRATI CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-007-002/307-a
(CHARSI) 		1731010000NRG24230520230058608 23/05/2023 SEEMA 1731010WL003961 SEEMA 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 SEEMA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-007-002/309
(CHARSI) 		1731010000NRG24230520230058658 23/05/2023 FHULAWANTI 1731010WL003963 FHULAWANTI 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 FHULAWANTI CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-007-002/321
(CHARSI) 		1731010000NRG24230520230058609 23/05/2023 dhanraj 1731010WL003961 dhanraj 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 dhanraj CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-007-002/321
(CHARSI) 		1731010000NRG24230520230058610 23/05/2023 jhanko 1731010WL003961 jhanko 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 jhanko CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-007-002/324
(CHARSI) 		1731010000NRG24230520230058611 23/05/2023 Damji 1731010WL003961 Damji 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 Damji CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-007-002/324
(CHARSI) 		1731010000NRG24230520230058612 23/05/2023 SHEELA 1731010WL003961 SHEELA 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 SHEELA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-007-002/331-B
(CHARSI) 		1731010000NRG24230520230058660 23/05/2023 ENDRMANI 1731010WL003963 ENDRMANI 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 ENDRMANI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010000NRG24230520230058661 23/05/2023 SUKHADECV 1731010WL003963 SUKHADECV 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 SUKHADECV CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-007-002/343
(CHARSI) 		1731010000NRG24230520230058613 23/05/2023 chatura 1731010WL003961 chatura 00089 CBIN0282184 630 630 Processed 29/05/2023 040456789 chatura CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-002/347
(CHARSI) 		1731010000NRG24230520230058662 23/05/2023 Dileep 1731010WL003963 Dileep 00089 CBIN0282184 1260 1260 Processed 29/05/2023 040456789 Dileep CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-007-002/349
(CHARSI) 		1731010000NRG24230520230058664 23/05/2023 SAMINA 1731010WL003963 SAMINA 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 SAMINA BANK OF INDIA(508505)
44 PRABHAT PATTAN MP-31-010-007-002/349-a
(CHARSI) 		1731010000NRG24230520230058666 23/05/2023 CHANDRAWTI 1731010WL003963 CHANDRAWTI 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 CHANDRAWTI FINO PAYMENTS BANK LTD(608001)
45 PRABHAT PATTAN MP-31-010-007-002/349-a
(CHARSI) 		1731010000NRG24230520230058665 23/05/2023 NANESWAR 1731010WL003963 NANESWAR 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 NANESWAR CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-007-002/352-A
(CHARSI) 		1731010000NRG24230520230058667 23/05/2023 JYOTI 1731010WL003963 JYOTI 00089 CBIN0282184 1470 1470 Processed 29/05/2023 040456789 JYOTI CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-007-002/389
(CHARSI) 		1731010000NRG24230520230058668 23/05/2023 SHARDA 1731010WL003963 SHARDA 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 SHARDA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-007-002/394
(CHARSI) 		1731010000NRG24230520230058615 23/05/2023 Dhanraj 1731010WL003961 Dhanraj 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 Dhanraj CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-007-002/394
(CHARSI) 		1731010000NRG24230520230058614 23/05/2023 Sumitra 1731010WL003961 Sumitra 00089 CBIN0282184 1050 1050 Processed 29/05/2023 040456789 Sumitra CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-007-002/399
(CHARSI) 		1731010000NRG24230520230058616 23/05/2023 Ratoli 1731010WL003961 Ratoli 00089 CBIN0282184 420 420 Processed 29/05/2023 040456789 Ratoli CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-007-002/399
(CHARSI) 		1731010000NRG24230520230058617 23/05/2023 SOHANSA 1731010WL003961 SOHANSA 00089 CBIN0282184 630 630 Processed 29/05/2023 040456789 SOHANSA CENTRAL BANK OF INDIA(607115)
SubTotal 51450 51450
52 PRABHAT PATTAN MP-31-010-007-002/225
(CHARSI) 		1731010000NRG24230520230058638 23/05/2023 RITESH 1731010WL003963 RITESH 00089 CBIN0282773 1470 1470 Processed 29/05/2023 040456789 RITESH CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-007-002/229
(CHARSI) 		1731010000NRG24230520230058639 23/05/2023 DEVIRAM 1731010WL003963 DEVIRAM 00089 CBIN0282773 210 210 Processed 29/05/2023 040456789 DEVIRAM CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-007-002/229
(CHARSI) 		1731010000NRG24230520230058640 23/05/2023 JITENDRA 1731010WL003963 JITENDRA 00089 CBIN0282773 1470 1470 Processed 29/05/2023 040456789 JITENDRA CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-007-002/392-A
(CHARSI) 		1731010000NRG24230520230058669 23/05/2023 DEVROV 1731010WL003963 DEVROV 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040456789 DEVROV CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-007-002/405-A
(CHARSI) 		1731010000NRG24230520230058618 23/05/2023 SUNDA 1731010WL003961 SUNDA 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040456789 SUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
57 PRABHAT PATTAN MP-31-010-007-002/327-A
(CHARSI) 		1731010000NRG24230520230058659 23/05/2023 TEN SINGH 1731010WL003963 TEN SINGH 00415 SBIN0008283 1260 1260 Processed 29/05/2023 040456789 TENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
58 PRABHAT PATTAN MP-31-010-007-002/255-A
(CHARSI) 		1731010000NRG24230520230058644 23/05/2023 RAJNI 1731010WL003963 RAJNI 00688 FINO0001446 630 630 Processed 29/05/2023 040456789 RAJNI FINO PAYMENTS BANK LTD(608001)
59 PRABHAT PATTAN MP-31-010-007-002/302
(CHARSI) 		1731010000NRG24230520230058605 23/05/2023 RAMPYARI 1731010WL003961 RAMPYARI 00688 FINO0001446 210 210 Processed 29/05/2023 040456789 RAMPYARI FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 60480 60480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_230523APB_FTO_53546 Bank of Baroda BARB0DBBETU BETUL 1260
2 PRABHAT PATTAN MP1731010_230523APB_FTO_53546 Central Bank Of India CBIN0282184 BISNOOR 51450
3 PRABHAT PATTAN MP1731010_230523APB_FTO_53546 Central Bank Of India CBIN0282773 HIDLI 5670
4 PRABHAT PATTAN MP1731010_230523APB_FTO_53546 State Bank of India SBIN0008283 PITHAMPUR 1260
5 PRABHAT PATTAN MP1731010_230523APB_FTO_53546 Fino Payments Bank Ltd FINO0001446 MP RO 840

Download In Excel