Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290723APB_FTO_193311
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-31-010-025-001/119
(MAJARI) 		1731010000NRG24290720230260288 29/07/2023 Dasan 1731010WL017438 Dasan 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Dasan BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-025-001/119
(MAJARI) 		1731010000NRG24290720230260289 29/07/2023 Kachiri 1731010WL017438 Kachiri 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Kachiri BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-025-001/149
(MAJARI) 		1731010000NRG24290720230260276 29/07/2023 Faggu 1731010WL017430 Faggu 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Faggu BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-025-001/149
(MAJARI) 		1731010000NRG24290720230260277 29/07/2023 Sukhaya 1731010WL017430 Sukhaya 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Sukhaya BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-025-001/155
(MAJARI) 		1731010000NRG24290720230260290 29/07/2023 Imla 1731010WL017439 Imla 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Imla BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-025-001/170
(MAJARI) 		1731010000NRG24290720230260285 29/07/2023 Kaliram 1731010WL017435 Kaliram 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Kaliram BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-025-001/170
(MAJARI) 		1731010000NRG24290720230260284 29/07/2023 Ramiya 1731010WL017435 Ramiya 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Ramiya BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-025-001/176
(MAJARI) 		1731010000NRG24290720230260287 29/07/2023 BAPURAO 1731010WL017437 BAPURAO 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 BAPURAO BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-025-001/179
(MAJARI) 		1731010000NRG24290720230260272 29/07/2023 Chichka 1731010WL017427 Chichka 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Chichka JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 PRABHAT PATTAN MP-31-010-025-001/186
(MAJARI) 		1731010000NRG24290720230260278 29/07/2023 Ramkishan 1731010WL017431 Ramkishan 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Ramkishan BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-025-001/201
(MAJARI) 		1731010000NRG24290720230260286 29/07/2023 Manish 1731010WL017436 Manish 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Manish BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-025-001/209
(MAJARI) 		1731010000NRG24290720230260300 29/07/2023 Baldev 1731010WL017443 Baldev 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Baldev BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-025-001/209
(MAJARI) 		1731010000NRG24290720230260301 29/07/2023 Ratiya 1731010WL017443 Ratiya 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Ratiya BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-001/28
(MAJARI) 		1731010000NRG24290720230260280 29/07/2023 Jhamu 1731010WL017433 Jhamu 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Jhamu BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-025-001/28
(MAJARI) 		1731010000NRG24290720230260281 29/07/2023 Meera 1731010WL017433 Meera 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 PRABHAT PATTAN MP-31-010-025-001/32
(MAJARI) 		1731010000NRG24290720230260303 29/07/2023 Aasha 1731010WL017443 Aasha 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Aasha BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-025-001/32
(MAJARI) 		1731010000NRG24290720230260302 29/07/2023 Sukhdev 1731010WL017443 Sukhdev 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Sukhdev BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-025-001/53
(MAJARI) 		1731010000NRG24290720230260283 29/07/2023 RAMIYA 1731010WL017434 RAMIYA 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 RAMIYA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-025-001/60
(MAJARI) 		1731010000NRG24290720230260292 29/07/2023 Heero 1731010WL017441 Heero 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Heero BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-025-001/71
(MAJARI) 		1731010000NRG24290720230260291 29/07/2023 Aasha 1731010WL017440 Aasha 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Aasha BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-025-001/82
(MAJARI) 		1731010000NRG24290720230260274 29/07/2023 SUNIL 1731010WL017428 SUNIL 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 SUNIL BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-025-001/89
(MAJARI) 		1731010000NRG24290720230260294 29/07/2023 Dasso 1731010WL017442 Dasso 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Dasso BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-025-001/89
(MAJARI) 		1731010000NRG24290720230260295 29/07/2023 Gharesing 1731010WL017442 Gharesing 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Gharesing BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-025-001/89
(MAJARI) 		1731010000NRG24290720230260296 29/07/2023 HEMSHILA 1731010WL017442 HEMSHILA 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 HEMSHILA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-025-001/91
(MAJARI) 		1731010000NRG24290720230260297 29/07/2023 Jhamoti 1731010WL017442 Jhamoti 00051 MAHB0000688 1308 1308 Processed 02/08/2023 299185197 Jhamoti CENTRAL BANK OF INDIA(607115)
SubTotal 32700 32700
26 PRABHAT PATTAN MP-31-010-025-001/517
(MAJARI) 		1731010000NRG24290720230260293 29/07/2023 SAROJ 1731010WL017442 SAROJ 00051 MAHB0001666 1308 1308 Processed 02/08/2023 299185197 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1308 1308
27 PRABHAT PATTAN MP-31-010-010-002/243-A
(RAJAPUR) 		1731010000NRG24290720230260717 29/07/2023 POOJA 1731010WL017489 POOJA 00089 CBIN0281357 884 884 Processed 02/08/2023 299185197 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 PRABHAT PATTAN MP-31-010-034-002/161
(BALHEGAON) 		1731010000NRG24290720230260705 29/07/2023 Ashok 1731010WL017485 Ashok 00089 CBIN0281818 1260 1260 Processed 02/08/2023 299185197 Ashok CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-034-002/189
(BALHEGAON) 		1731010000NRG24290720230260706 29/07/2023 BHAURAV 1731010WL017485 BHAURAV 00089 CBIN0281818 840 840 Processed 02/08/2023 299185197 BHAURAV CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24290720230260708 29/07/2023 GEETA 1731010WL017485 GEETA 00089 CBIN0281818 630 630 Processed 02/08/2023 299185197 GEETA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-034-002/194
(BALHEGAON) 		1731010000NRG24290720230260707 29/07/2023 SUDHAKAR 1731010WL017485 SUDHAKAR 00089 CBIN0281818 1050 1050 Processed 02/08/2023 299185197 SUDHAKAR CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-034-002/200
(BALHEGAON) 		1731010000NRG24290720230260709 29/07/2023 Udebhan 1731010WL017485 Udebhan 00089 CBIN0281818 1050 1050 Processed 02/08/2023 299185197 Udebhan CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-034-003/316
(BALHEGAON) 		1731010034NRG24290720230260703 29/07/2023 RUPLAL 1731010034WL017484 RUPLAL 00089 CBIN0281818 663 663 Processed 02/08/2023 299185197 RUPLAL CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010034NRG24290720230260704 29/07/2023 SHIVDAS SOLANKI 1731010034WL017484 SHIVDAS SOLANKI 00089 CBIN0281818 442 442 Processed 02/08/2023 299185197 SHIVDASSOLANKI STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24290720230260713 29/07/2023 BHAGWANDAS 1731010WL017487 BHAGWANDAS 00089 CBIN0281818 900 900 Processed 02/08/2023 299185197 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 PRABHAT PATTAN MP-31-010-034-003/375
(BALHEGAON) 		1731010000NRG24290720230260714 29/07/2023 SANGEETA 1731010WL017487 SANGEETA 00089 CBIN0281818 900 900 Processed 02/08/2023 299185197 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
37 PRABHAT PATTAN MP-31-010-060-001/12
(CHICHANDA) 		1731010060NRG24280720230260137 29/07/2023 DEVIRAM 1731010060WL017412 DEVIRAM 00089 CBIN0282053 1224 1224 Processed 02/08/2023 299185197 DEVIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 PRABHAT PATTAN MP-31-010-060-001/12
(CHICHANDA) 		1731010060NRG24280720230260138 29/07/2023 SHYAMWATI 1731010060WL017412 SHYAMWATI 00089 CBIN0282053 1224 1224 Processed 02/08/2023 299185197 SHYAMWATI BANK OF INDIA(508505)
39 PRABHAT PATTAN MP-31-010-060-001/121
(CHICHANDA) 		1731010060NRG24280720230260132 29/07/2023 SURAT 1731010060WL017409 SURAT 00089 CBIN0282053 1224 1224 Processed 02/08/2023 299185197 SURAT CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-060-001/35-A
(CHICHANDA) 		1731010060NRG24280720230260135 29/07/2023 Hira 1731010060WL017410 Hira 00089 CBIN0282053 1224 1224 Processed 03/08/2023 299185197 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
41 PRABHAT PATTAN MP-31-010-005-001/164
(RAGADGAOV) 		1731010005NRG24290720230260213 29/07/2023 RAMKALI 1731010005WL017416 RAMKALI 00089 CBIN0282184 1020 1020 Processed 02/08/2023 299185197 RAMKALI CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-010-002/243
(RAJAPUR) 		1731010000NRG24290720230260716 29/07/2023 RAJENDRA 1731010WL017489 RAJENDRA 00089 CBIN0282184 884 884 Processed 02/08/2023 299185197 RAJENDRA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-010-002/337
(RAJAPUR) 		1731010000NRG24290720230260718 29/07/2023 RAMPYARI 1731010WL017489 RAMPYARI 00089 CBIN0282184 884 884 Processed 02/08/2023 299185197 RAMPYARI CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-010-002/337-A
(RAJAPUR) 		1731010000NRG24290720230260719 29/07/2023 DHANRAJ 1731010WL017489 DHANRAJ 00089 CBIN0282184 884 884 Processed 02/08/2023 299185197 DHANRAJ CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-010-002/339
(RAJAPUR) 		1731010000NRG24290720230260720 29/07/2023 JAYDEEP 1731010WL017489 JAYDEEP 00089 CBIN0282184 884 884 Processed 02/08/2023 299185197 JAYDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 4556 4556
46 PRABHAT PATTAN MP-31-010-025-001/91-A
(MAJARI) 		1731010000NRG24290720230260299 29/07/2023 SARITA 1731010WL017442 SARITA 00089 CBIN0284678 1308 1308 Processed 02/08/2023 299185197 SARITA STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-051-001/1050
(PRABHAT PATTAN) 		1731010000NRG24280720230260207 29/07/2023 ANUSAYA 1731010WL017415 ANUSAYA 00089 CBIN0284678 1326 1326 Processed 02/08/2023 299185197 ANUSAYA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-051-001/839
(PRABHAT PATTAN) 		1731010000NRG24280720230260211 29/07/2023 CHANDRABHAGA 1731010WL017415 CHANDRABHAGA 00089 CBIN0284678 1326 1326 Processed 02/08/2023 299185197 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-051-001/839
(PRABHAT PATTAN) 		1731010000NRG24280720230260210 29/07/2023 NAMDEV 1731010WL017415 NAMDEV 00089 CBIN0284678 1326 1326 Processed 02/08/2023 299185197 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 PRABHAT PATTAN MP-31-010-060-001/121
(CHICHANDA) 		1731010060NRG24280720230260133 29/07/2023 ANKIT 1731010060WL017409 ANKIT 00089 CBIN0284678 1224 1224 Processed 02/08/2023 299185197 ANKIT BANK OF INDIA(508505)
SubTotal 6510 6510
51 PRABHAT PATTAN MP-31-010-060-001/174-A
(CHICHANDA) 		1731010060NRG24280720230260136 29/07/2023 NIRMAL 1731010060WL017411 NIRMAL 00415 SBIN0001206 1224 1224 Processed 03/08/2023 299185197 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRABHAT PATTAN MP-31-010-060-001/35-A
(CHICHANDA) 		1731010060NRG24280720230260134 29/07/2023 MEERA 1731010060WL017410 MEERA 00415 SBIN0001206 1224 1224 Processed 02/08/2023 299185197 MEERA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 PRABHAT PATTAN MP-31-010-025-001/129
(MAJARI) 		1731010000NRG24290720230260275 29/07/2023 KAMLTI 1731010WL017429 KAMLTI 00415 SBIN0005499 1308 1308 Processed 02/08/2023 299185197 KAMLTI STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-051-001/1050
(PRABHAT PATTAN) 		1731010000NRG24280720230260208 29/07/2023 JYOSNA 1731010WL017415 JYOSNA 00415 SBIN0005499 1326 1326 Processed 02/08/2023 299185197 JYOSNA STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-051-001/1050
(PRABHAT PATTAN) 		1731010000NRG24280720230260209 29/07/2023 rupali 1731010WL017415 rupali 00415 SBIN0005499 1326 1326 Processed 02/08/2023 299185197 rupali STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-051-001/839
(PRABHAT PATTAN) 		1731010000NRG24280720230260212 29/07/2023 GULSHAN 1731010WL017415 GULSHAN 00415 SBIN0005499 1326 1326 Processed 02/08/2023 299185197 GULSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5286 5286
57 PRABHAT PATTAN MP-31-010-025-001/91-A
(MAJARI) 		1731010000NRG24290720230260298 29/07/2023 Ramesh 1731010WL017442 Ramesh 00688 FINO0001446 1308 1308 Processed 02/08/2023 299185197 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
Total 67631 67631

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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_290723APB_FTO_193311 Bank of Maharastra MAHB0000688 MASOD 32700
2 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Bank of Maharastra MAHB0001666 BADORA 1308
3 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0281357 MULTAI 884
4 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0281818 RAIAMLA 5425
5 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0281818 Ray Amla 2310
6 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0282053 GHATBIROLI 4896
7 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0282184 BISNOOR 4556
8 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Central Bank Of India CBIN0284678 PRABHATPATTAN 6510
9 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 State Bank of India SBIN0001206 MULTAI 2448
10 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 State Bank of India SBIN0005499 PRABHAT PATTAN 5286
11 PRABHAT PATTAN MP1731010_290723APB_FTO_193311 Fino Payments Bank Ltd FINO0001446 MP RO 1308

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