Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_270723APB_FTO_190191
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-31-010-023-001/10
(VAIGAOV) 		1731010000NRG24270720230257587 27/07/2023 nanda 1731010WL017180 nanda 00051 MAHB0000688 1002 1002 Processed 01/08/2023 274444924 nanda BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-023-001/10
(VAIGAOV) 		1731010000NRG24270720230257586 27/07/2023 pandhri 1731010WL017180 pandhri 00051 MAHB0000688 501 501 Processed 01/08/2023 274444924 pandhri BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-023-002/134
(VAIGAOV) 		1731010000NRG24270720230257588 27/07/2023 SHIVPAL 1731010WL017181 SHIVPAL 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 SHIVPAL BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-023-002/20-a
(VAIGAOV) 		1731010000NRG24270720230257593 27/07/2023 Mala 1731010WL017184 Mala 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 Mala BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-023-002/20-a
(VAIGAOV) 		1731010000NRG24270720230257592 27/07/2023 Sanju 1731010WL017184 Sanju 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 Sanju BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-023-002/265
(VAIGAOV) 		1731010000NRG24270720230257591 27/07/2023 DEVENDRA 1731010WL017183 DEVENDRA 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 DEVENDRA ICICI BANK LTD(508534)
7 PRABHAT PATTAN MP-31-010-023-002/265
(VAIGAOV) 		1731010000NRG24270720230257590 27/07/2023 Dvarka Dhote 1731010WL017183 Dvarka Dhote 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 DvarkaDhote BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-023-002/319
(VAIGAOV) 		1731010000NRG24270720230257589 27/07/2023 Pancham 1731010WL017182 Pancham 00051 MAHB0000688 1547 1547 Processed 01/08/2023 274444924 Pancham BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-039-001/164
(BADALI) 		1731010039NRG24270720230257367 27/07/2023 surekh 1731010039WL017127 surekh 00051 MAHB0000688 1140 1140 Processed 01/08/2023 274444924 surekh BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-039-001/96
(BADALI) 		1731010039NRG24270720230257381 27/07/2023 rastasingh 1731010039WL017130 rastasingh 00051 MAHB0000688 1224 1224 Processed 01/08/2023 274444924 rastasingh BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-039-001/96
(BADALI) 		1731010039NRG24270720230257382 27/07/2023 sunita 1731010039WL017130 sunita 00051 MAHB0000688 1224 1224 Processed 01/08/2023 274444924 sunita BANK OF MAHARASHTRA(607387)
SubTotal 14373 14373
12 PRABHAT PATTAN MP-31-010-061-001/139
(CHILHATI) 		1731010061NRG24270720230257623 27/07/2023 VIJAY 1731010061WL017189 VIJAY 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 PRABHAT PATTAN MP-31-010-061-001/154
(CHILHATI) 		1731010061NRG24270720230257624 27/07/2023 SUNITA 1731010061WL017189 SUNITA 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 SUNITA PUNJAB NATIONAL BANK(508568)
14 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24270720230257625 27/07/2023 DHANRAJ 1731010061WL017189 DHANRAJ 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRABHAT PATTAN MP-31-010-061-001/197
(CHILHATI) 		1731010061NRG24270720230257626 27/07/2023 GOPAL 1731010061WL017189 GOPAL 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 GOPAL CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-061-001/215
(CHILHATI) 		1731010061NRG24270720230257628 27/07/2023 JHANAK 1731010061WL017189 JHANAK 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 JHANAK CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-061-001/215
(CHILHATI) 		1731010061NRG24270720230257627 27/07/2023 PINTU 1731010061WL017189 PINTU 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 PINTU CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-061-001/338
(CHILHATI) 		1731010061NRG24270720230257630 27/07/2023 ABHIRAM 1731010061WL017189 ABHIRAM 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 ABHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 PRABHAT PATTAN MP-31-010-061-001/338
(CHILHATI) 		1731010061NRG24270720230257631 27/07/2023 LALITA 1731010061WL017189 LALITA 00089 CBIN0282053 1290 1290 Processed 01/08/2023 274444924 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 10320 10320
20 PRABHAT PATTAN MP-31-010-020-001/207
(BORGAOV) 		1731010020NRG24270720230257572 27/07/2023 USHA SAHU 1731010020WL017173 USHA SAHU 00089 CBIN0282074 1302 1302 Processed 01/08/2023 274444924 USHASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
21 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24270720230257577 27/07/2023 Ramratan 1731010020WL017176 Ramratan 00089 CBIN0282184 868 868 Processed 01/08/2023 274444924 Ramratan CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24270720230257578 27/07/2023 Yogita 1731010020WL017176 Yogita 00089 CBIN0282184 868 868 Processed 01/08/2023 274444924 Yogita CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-020-001/207
(BORGAOV) 		1731010020NRG24270720230257571 27/07/2023 PREMCHAND GORELAL SAHU 1731010020WL017173 PREMCHAND GORELAL SAHU 00089 CBIN0282184 1302 1302 Processed 01/08/2023 274444924 PREMCHANDGORELALSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3038 3038
24 PRABHAT PATTAN MP-31-010-048-002/319
(GODHNI) 		1731010000NRG24270720230257474 27/07/2023 MALTI UGHADE 1731010WL017152 MALTI UGHADE 00089 CBIN0284678 1428 1428 Processed 01/08/2023 274444924 MALTIUGHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
25 PRABHAT PATTAN MP-31-010-048-002/319
(GODHNI) 		1731010000NRG24270720230257473 27/07/2023 Bhavrao 1731010WL017152 Bhavrao 00415 SBIN0005499 1428 1428 Processed 01/08/2023 274444924 Bhavrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1428 1428
Total 31889 31889

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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_270723APB_FTO_190191 Bank of Maharastra MAHB0000688 MASOD 14373
2 PRABHAT PATTAN MP1731010_270723APB_FTO_190191 Central Bank Of India CBIN0282053 GHATBIROLI 10320
3 PRABHAT PATTAN MP1731010_270723APB_FTO_190191 Central Bank Of India CBIN0282074 BIRULBAZAR 1302
4 PRABHAT PATTAN MP1731010_270723APB_FTO_190191 Central Bank Of India CBIN0282184 BISNOOR 3038
5 PRABHAT PATTAN MP1731010_270723APB_FTO_190191 Central Bank Of India CBIN0284678 PRABHATPATTAN 1428
6 PRABHAT PATTAN MP1731010_270723APB_FTO_190191 State Bank of India SBIN0005499 PRABHAT PATTAN 1428

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