Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_130324APB_FTO_500300
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-31-010-018-001/265-C
(DOHALAN)
1731010000NRG24130320240788709 13/03/2024 RAJU BHAGWAN 1731010WL052233 RAJU BHAGWAN 00089 CBIN0281357 1200 0
SubTotal 1200 0
2 PRABHAT PATTAN MP-31-010-018-001/209-A
(DOHALAN)
1731010000NRG24130320240788694 13/03/2024 SUSHMA 1731010WL052233 SUSHMA 00089 CBIN0281818 1200 0
3 PRABHAT PATTAN MP-31-010-018-001/91-A
(DOHALAN)
1731010000NRG24130320240788723 13/03/2024 Rajesh 1731010WL052233 Rajesh 00089 CBIN0281818 1200 0
4 PRABHAT PATTAN MP-31-010-046-001/67
(SIRSAWADI)
1731010046NRG24120320240787294 13/03/2024 GANESH 1731010046WL052123 GANESH 00089 CBIN0281818 318 0
5 PRABHAT PATTAN MP-31-010-046-001/67
(SIRSAWADI)
1731010046NRG24120320240787295 13/03/2024 REKHA 1731010046WL052123 REKHA 00089 CBIN0281818 318 0
6 PRABHAT PATTAN MP-31-010-046-001/69
(SIRSAWADI)
1731010046NRG24120320240787296 13/03/2024 alkesh 1731010046WL052123 alkesh 00089 CBIN0281818 318 0
7 PRABHAT PATTAN MP-31-010-046-001/75
(SIRSAWADI)
1731010046NRG24120320240787298 13/03/2024 ARUNA 1731010046WL052123 ARUNA 00089 CBIN0281818 318 0
8 PRABHAT PATTAN MP-31-010-046-001/75
(SIRSAWADI)
1731010046NRG24120320240787297 13/03/2024 KASHINATH 1731010046WL052123 KASHINATH 00089 CBIN0281818 318 0
9 PRABHAT PATTAN MP-31-010-046-001/80
(SIRSAWADI)
1731010046NRG24120320240787300 13/03/2024 RAMKALA 1731010046WL052123 RAMKALA 00089 CBIN0281818 318 318 Rejected 24/04/2024 475410009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PRABHAT PATTAN MP-31-010-046-001/80
(SIRSAWADI)
1731010046NRG24120320240787299 13/03/2024 VASUDEV 1731010046WL052123 VASUDEV 00089 CBIN0281818 318 0
11 PRABHAT PATTAN MP-31-010-046-001/80-A
(SIRSAWADI)
1731010046NRG24120320240787301 13/03/2024 BHAGWANTI 1731010046WL052123 BHAGWANTI 00089 CBIN0281818 318 0
12 PRABHAT PATTAN MP-31-010-046-001/93
(SIRSAWADI)
1731010046NRG24120320240787302 13/03/2024 hemant 1731010046WL052123 hemant 00089 CBIN0281818 318 0
SubTotal 5262 318
13 PRABHAT PATTAN MP-31-010-018-001/12-B
(DOHALAN)
1731010000NRG24130320240788680 13/03/2024 RAJU 1731010WL052233 RAJU 00089 CBIN0282074 1200 0
14 PRABHAT PATTAN MP-31-010-018-001/122-A
(DOHALAN)
1731010000NRG24130320240788682 13/03/2024 MEERABAI 1731010WL052233 MEERABAI 00089 CBIN0282074 1200 0
15 PRABHAT PATTAN MP-31-010-018-001/122-A
(DOHALAN)
1731010000NRG24130320240788683 13/03/2024 MUKESH 1731010WL052233 MUKESH 00089 CBIN0282074 1200 0
16 PRABHAT PATTAN MP-31-010-018-001/148
(DOHALAN)
1731010000NRG24130320240788685 13/03/2024 RANJNA 1731010WL052233 RANJNA 00089 CBIN0282074 1200 0
17 PRABHAT PATTAN MP-31-010-018-001/166-A
(DOHALAN)
1731010000NRG24130320240788688 13/03/2024 Raj kumar 1731010WL052233 Raj kumar 00089 CBIN0282074 1200 0
18 PRABHAT PATTAN MP-31-010-018-001/168-A
(DOHALAN)
1731010000NRG24130320240788689 13/03/2024 MHADEO 1731010WL052233 MHADEO 00089 CBIN0282074 1200 0
19 PRABHAT PATTAN MP-31-010-018-001/168-A
(DOHALAN)
1731010000NRG24130320240788690 13/03/2024 MINAKSHI 1731010WL052233 MINAKSHI 00089 CBIN0282074 1200 0
20 PRABHAT PATTAN MP-31-010-018-001/198-A
(DOHALAN)
1731010000NRG24130320240788692 13/03/2024 SARITA 1731010WL052233 SARITA 00089 CBIN0282074 1200 0
21 PRABHAT PATTAN MP-31-010-018-001/198-A
(DOHALAN)
1731010000NRG24130320240788691 13/03/2024 TUKARAM 1731010WL052233 TUKARAM 00089 CBIN0282074 1200 0
22 PRABHAT PATTAN MP-31-010-018-001/209-A
(DOHALAN)
1731010000NRG24130320240788693 13/03/2024 SURENDRA 1731010WL052233 SURENDRA 00089 CBIN0282074 1200 0
23 PRABHAT PATTAN MP-31-010-018-001/216-A
(DOHALAN)
1731010000NRG24130320240788695 13/03/2024 DIWAKAR 1731010WL052233 DIWAKAR 00089 CBIN0282074 1200 0
24 PRABHAT PATTAN MP-31-010-018-001/216-A
(DOHALAN)
1731010000NRG24130320240788696 13/03/2024 SUMAN 1731010WL052233 SUMAN 00089 CBIN0282074 1200 0
25 PRABHAT PATTAN MP-31-010-018-001/224
(DOHALAN)
1731010000NRG24130320240788697 13/03/2024 tukaram 1731010WL052233 tukaram 00089 CBIN0282074 1200 0
26 PRABHAT PATTAN MP-31-010-018-001/224
(DOHALAN)
1731010000NRG24130320240788698 13/03/2024 TULSI 1731010WL052233 TULSI 00089 CBIN0282074 1200 0
27 PRABHAT PATTAN MP-31-010-018-001/230
(DOHALAN)
1731010000NRG24130320240788699 13/03/2024 Balvant 1731010WL052233 Balvant 00089 CBIN0282074 1200 0
28 PRABHAT PATTAN MP-31-010-018-001/230
(DOHALAN)
1731010000NRG24130320240788700 13/03/2024 CHANDRAKALA 1731010WL052233 CHANDRAKALA 00089 CBIN0282074 1200 0
29 PRABHAT PATTAN MP-31-010-018-001/236
(DOHALAN)
1731010000NRG24130320240788702 13/03/2024 KANCHHNA 1731010WL052233 KANCHHNA 00089 CBIN0282074 1200 0
30 PRABHAT PATTAN MP-31-010-018-001/236
(DOHALAN)
1731010000NRG24130320240788701 13/03/2024 KRISHNA 1731010WL052233 KRISHNA 00089 CBIN0282074 1200 0
31 PRABHAT PATTAN MP-31-010-018-001/248
(DOHALAN)
1731010000NRG24130320240788704 13/03/2024 VANDANA 1731010WL052233 VANDANA 00089 CBIN0282074 1200 0
32 PRABHAT PATTAN MP-31-010-018-001/248
(DOHALAN)
1731010000NRG24130320240788703 13/03/2024 vasudev 1731010WL052233 vasudev 00089 CBIN0282074 1200 0
33 PRABHAT PATTAN MP-31-010-018-001/262-A
(DOHALAN)
1731010000NRG24130320240788705 13/03/2024 NAMDEV 1731010WL052233 NAMDEV 00089 CBIN0282074 1200 0
34 PRABHAT PATTAN MP-31-010-018-001/262-A
(DOHALAN)
1731010000NRG24130320240788706 13/03/2024 NIRMALA 1731010WL052233 NIRMALA 00089 CBIN0282074 1200 0
35 PRABHAT PATTAN MP-31-010-018-001/265-B
(DOHALAN)
1731010000NRG24130320240788708 13/03/2024 GEETA 1731010WL052233 GEETA 00089 CBIN0282074 1200 0
36 PRABHAT PATTAN MP-31-010-018-001/265-B
(DOHALAN)
1731010000NRG24130320240788707 13/03/2024 PRADHVIRAJ 1731010WL052233 PRADHVIRAJ 00089 CBIN0282074 1200 0
37 PRABHAT PATTAN MP-31-010-018-001/265-C
(DOHALAN)
1731010000NRG24130320240788710 13/03/2024 PRAMILA RAJU 1731010WL052233 PRAMILA RAJU 00089 CBIN0282074 1200 0
38 PRABHAT PATTAN MP-31-010-018-001/29-A
(DOHALAN)
1731010000NRG24130320240788711 13/03/2024 Pravin 1731010WL052233 Pravin 00089 CBIN0282074 1200 0
39 PRABHAT PATTAN MP-31-010-018-001/356-A
(DOHALAN)
1731010000NRG24130320240788712 13/03/2024 RAHUL 1731010WL052233 RAHUL 00089 CBIN0282074 1200 0
40 PRABHAT PATTAN MP-31-010-018-001/356-A
(DOHALAN)
1731010000NRG24130320240788713 13/03/2024 SHARAD 1731010WL052233 SHARAD 00089 CBIN0282074 1200 0
41 PRABHAT PATTAN MP-31-010-018-001/408
(DOHALAN)
1731010000NRG24130320240788714 13/03/2024 UMESH 1731010WL052233 UMESH 00089 CBIN0282074 1200 0
42 PRABHAT PATTAN MP-31-010-018-001/49
(DOHALAN)
1731010000NRG24130320240788715 13/03/2024 kelaesh 1731010WL052233 kelaesh 00089 CBIN0282074 1200 0
43 PRABHAT PATTAN MP-31-010-018-001/54
(DOHALAN)
1731010000NRG24130320240788716 13/03/2024 chndrakanta 1731010WL052233 chndrakanta 00089 CBIN0282074 1200 0
44 PRABHAT PATTAN MP-31-010-018-001/67-A
(DOHALAN)
1731010000NRG24130320240788717 13/03/2024 baldev 1731010WL052233 baldev 00089 CBIN0282074 1200 0
45 PRABHAT PATTAN MP-31-010-018-001/67-A
(DOHALAN)
1731010000NRG24130320240788718 13/03/2024 sunita 1731010WL052233 sunita 00089 CBIN0282074 1200 0
46 PRABHAT PATTAN MP-31-010-018-001/72
(DOHALAN)
1731010000NRG24130320240788721 13/03/2024 golu 1731010WL052233 golu 00089 CBIN0282074 1200 0
47 PRABHAT PATTAN MP-31-010-018-001/72
(DOHALAN)
1731010000NRG24130320240788719 13/03/2024 ramden 1731010WL052233 ramden 00089 CBIN0282074 1200 0
48 PRABHAT PATTAN MP-31-010-018-001/72
(DOHALAN)
1731010000NRG24130320240788720 13/03/2024 ramrati 1731010WL052233 ramrati 00089 CBIN0282074 1200 0
49 PRABHAT PATTAN MP-31-010-018-001/77-A
(DOHALAN)
1731010000NRG24130320240788722 13/03/2024 DHANRAJ 1731010WL052233 DHANRAJ 00089 CBIN0282074 1200 0
50 PRABHAT PATTAN MP-31-010-018-001/91-A
(DOHALAN)
1731010000NRG24130320240788724 13/03/2024 PUJA 1731010WL052233 PUJA 00089 CBIN0282074 1200 0
51 PRABHAT PATTAN MP-31-010-018-001/91-B
(DOHALAN)
1731010000NRG24130320240788725 13/03/2024 SANJAY MASODAKAR 1731010WL052233 SANJAY MASODAKAR 00089 CBIN0282074 1200 0
SubTotal 46800 0
52 PRABHAT PATTAN MP-31-010-018-001/12-B
(DOHALAN)
1731010000NRG24130320240788681 13/03/2024 ROSHNI 1731010WL052233 ROSHNI 00089 CBIN0282184 1200 0
53 PRABHAT PATTAN MP-31-010-018-001/128-B
(DOHALAN)
1731010000NRG24130320240788684 13/03/2024 SANJAY 1731010WL052233 SANJAY 00089 CBIN0282184 1200 0
54 PRABHAT PATTAN MP-31-010-018-001/163-A
(DOHALAN)
1731010000NRG24130320240788687 13/03/2024 GYANDEO 1731010WL052233 GYANDEO 00089 CBIN0282184 1200 0
SubTotal 3600 0
55 PRABHAT PATTAN MP-31-010-055-001/128-A
(SOMGARH)
1731010055NRG24120320240787251 13/03/2024 RUKHMANI PARATE 1731010055WL052122 RUKHMANI PARATE 00089 CBIN0284678 1086 0
56 PRABHAT PATTAN MP-31-010-055-001/147-A
(SOMGARH)
1731010055NRG24120320240787253 13/03/2024 RAMKALA UIKEY 1731010055WL052122 RAMKALA UIKEY 00089 CBIN0284678 1086 0
57 PRABHAT PATTAN MP-31-010-055-001/157
(SOMGARH)
1731010055NRG24120320240787354 13/03/2024 JAGGU 1731010055WL052126 JAGGU 00089 CBIN0284678 364 0
58 PRABHAT PATTAN MP-31-010-055-001/241-A
(SOMGARH)
1731010055NRG24120320240787359 13/03/2024 POOJA SURYAWANSHI 1731010055WL052126 POOJA SURYAWANSHI 00089 CBIN0284678 182 0
59 PRABHAT PATTAN MP-31-010-055-001/87-C
(SOMGARH)
1731010055NRG24120320240787366 13/03/2024 SAVITA DHURVE 1731010055WL052126 SAVITA DHURVE 00089 CBIN0284678 364 0
SubTotal 3082 0
60 PRABHAT PATTAN MP-31-010-018-001/154
(DOHALAN)
1731010000NRG24130320240788686 13/03/2024 RAJU RAGHUNATH JHOD 1731010WL052233 RAJU RAGHUNATH JHOD 00114 CBIN0MPDCAC 1200 0
SubTotal 1200 0
61 PRABHAT PATTAN MP-31-010-053-001/310
(NARKHED)
1731010053NRG24130320240788119 13/03/2024 kamala 1731010053WL052182 kamala 00415 SBIN0005499 1326 0
62 PRABHAT PATTAN MP-31-010-055-001/109
(SOMGARH)
1731010055NRG24120320240787242 13/03/2024 gayana 1731010055WL052122 gayana 00415 SBIN0005499 1086 0
63 PRABHAT PATTAN MP-31-010-055-001/114-b
(SOMGARH)
1731010055NRG24120320240787243 13/03/2024 SUNITA 1731010055WL052122 SUNITA 00415 SBIN0005499 1086 0
64 PRABHAT PATTAN MP-31-010-055-001/115
(SOMGARH)
1731010055NRG24120320240787244 13/03/2024 RAMPRASAD 1731010055WL052122 RAMPRASAD 00415 SBIN0005499 1086 0
65 PRABHAT PATTAN MP-31-010-055-001/117-C
(SOMGARH)
1731010055NRG24120320240787245 13/03/2024 MANEK 1731010055WL052122 MANEK 00415 SBIN0005499 1086 0
66 PRABHAT PATTAN MP-31-010-055-001/119-A
(SOMGARH)
1731010055NRG24120320240787246 13/03/2024 PREMLAL 1731010055WL052122 PREMLAL 00415 SBIN0005499 1086 1086 Rejected 24/04/2024 475410009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PRABHAT PATTAN MP-31-010-055-001/123
(SOMGARH)
1731010055NRG24120320240787247 13/03/2024 MADHORAO 1731010055WL052122 MADHORAO 00415 SBIN0005499 1086 0
68 PRABHAT PATTAN MP-31-010-055-001/126-A
(SOMGARH)
1731010055NRG24120320240787249 13/03/2024 DEVAKI 1731010055WL052122 DEVAKI 00415 SBIN0005499 1086 0
69 PRABHAT PATTAN MP-31-010-055-001/126-A
(SOMGARH)
1731010055NRG24120320240787248 13/03/2024 KISAN 1731010055WL052122 KISAN 00415 SBIN0005499 1086 0
70 PRABHAT PATTAN MP-31-010-055-001/128
(SOMGARH)
1731010055NRG24120320240787250 13/03/2024 JHUMMAK 1731010055WL052122 JHUMMAK 00415 SBIN0005499 1086 0
71 PRABHAT PATTAN MP-31-010-055-001/147-A
(SOMGARH)
1731010055NRG24120320240787252 13/03/2024 KALLU 1731010055WL052122 KALLU 00415 SBIN0005499 1086 0
72 PRABHAT PATTAN MP-31-010-055-001/150-D
(SOMGARH)
1731010055NRG24120320240787353 13/03/2024 DINESH 1731010055WL052126 DINESH 00415 SBIN0005499 364 0
73 PRABHAT PATTAN MP-31-010-055-001/159
(SOMGARH)
1731010055NRG24120320240787355 13/03/2024 veda 1731010055WL052126 veda 00415 SBIN0005499 364 0
74 PRABHAT PATTAN MP-31-010-055-001/177-b
(SOMGARH)
1731010055NRG24120320240787356 13/03/2024 BABEETA 1731010055WL052126 BABEETA 00415 SBIN0005499 364 0
75 PRABHAT PATTAN MP-31-010-055-001/177-C
(SOMGARH)
1731010055NRG24120320240787357 13/03/2024 ANJIRA 1731010055WL052126 ANJIRA 00415 SBIN0005499 364 0
76 PRABHAT PATTAN MP-31-010-055-001/201-A
(SOMGARH)
1731010055NRG24120320240787358 13/03/2024 GEETA 1731010055WL052126 GEETA 00415 SBIN0005499 364 0
77 PRABHAT PATTAN MP-31-010-055-001/242
(SOMGARH)
1731010055NRG24120320240787360 13/03/2024 SAGAR 1731010055WL052126 SAGAR 00415 SBIN0005499 364 0
78 PRABHAT PATTAN MP-31-010-055-001/33
(SOMGARH)
1731010055NRG24120320240787361 13/03/2024 saya 1731010055WL052126 saya 00415 SBIN0005499 364 0
79 PRABHAT PATTAN MP-31-010-055-001/35
(SOMGARH)
1731010055NRG24120320240787363 13/03/2024 DHEPALYA 1731010055WL052126 DHEPALYA 00415 SBIN0005499 182 0
80 PRABHAT PATTAN MP-31-010-055-001/44-A
(SOMGARH)
1731010055NRG24120320240787364 13/03/2024 FULWANTIBAI 1731010055WL052126 FULWANTIBAI 00415 SBIN0005499 364 0
81 PRABHAT PATTAN MP-31-010-055-001/64-A
(SOMGARH)
1731010055NRG24120320240787365 13/03/2024 RAMBHAU 1731010055WL052126 RAMBHAU 00415 SBIN0005499 364 0
82 PRABHAT PATTAN MP-31-010-055-001/98
(SOMGARH)
1731010055NRG24120320240787367 13/03/2024 MANGO 1731010055WL052126 MANGO 00415 SBIN0005499 364 0
SubTotal 16008 1086
83 PRABHAT PATTAN MP-31-010-055-001/346
(SOMGARH)
1731010055NRG24120320240787362 13/03/2024 JANOTI 1731010055WL052126 JANOTI 00691 IPOS0000001 364 0
SubTotal 364 0
Total 77516 1404

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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_130324APB_FTO_500300 Central Bank Of India CBIN0281357 MULTAI 1200
2 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 Central Bank Of India CBIN0281818 RAIAMLA 5262
3 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 Central Bank Of India CBIN0282074 Birul bazar 3600
4 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 Central Bank Of India CBIN0282074 BIRULBAZAR 43200
5 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 Central Bank Of India CBIN0282184 BISNOOR 3600
6 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 Central Bank Of India CBIN0284678 PRABHATPATTAN 3082
7 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1200
8 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 State Bank of India SBIN0005499 PRABHAT PATTAN 16008
9 PRABHAT PATTAN MP1731010_130324APB_FTO_500300 India Post Payments Bank IPOS0000001 Betul 364

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