Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_141223APB_FTO_390885
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-31-010-060-001/61
(CHICHANDA) 		1731010000NRG24141220230440067 14/12/2023 JAMUNA 1731010WL036287 JAMUNA 00048 BKID0009537 800 800 Processed 01/03/2024 477966576 JAMUNA BANK OF INDIA(508505)
SubTotal 800 800
2 PRABHAT PATTAN MP-31-010-038-002/163
(DATHORA) 		1731010000NRG24141220230440139 14/12/2023 jairam 1731010WL036295 jairam 00051 MAHB0000688 1326 1326 Processed 01/03/2024 477966576 jairam BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/163
(DATHORA) 		1731010000NRG24141220230440140 14/12/2023 saya 1731010WL036295 saya 00051 MAHB0000688 1326 1326 Processed 01/03/2024 477966576 saya BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-038-002/173-A
(DATHORA) 		1731010000NRG24141220230440141 14/12/2023 kamlesh 1731010WL036295 kamlesh 00051 MAHB0000688 1326 1326 Processed 01/03/2024 477966576 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRABHAT PATTAN MP-31-010-038-002/173-A
(DATHORA) 		1731010000NRG24141220230440142 14/12/2023 LALITA 1731010WL036295 LALITA 00051 MAHB0000688 1326 1326 Processed 01/03/2024 477966576 LALITA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/87-A
(DATHORA) 		1731010000NRG24141220230440143 14/12/2023 RAMRATI KUMRE 1731010WL036295 RAMRATI KUMRE 00051 MAHB0000688 1326 1326 Processed 01/03/2024 477966576 RAMRATIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 PRABHAT PATTAN MP-31-010-060-001/11
(CHICHANDA) 		1731010000NRG24141220230440050 14/12/2023 ANITA 1731010WL036287 ANITA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 ANITA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-060-001/138
(CHICHANDA) 		1731010000NRG24141220230440052 14/12/2023 BATAS 1731010WL036287 BATAS 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 BATAS CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-060-001/139
(CHICHANDA) 		1731010000NRG24141220230440037 14/12/2023 ANITA 1731010WL036286 ANITA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRABHAT PATTAN MP-31-010-060-001/151
(CHICHANDA) 		1731010000NRG24141220230440038 14/12/2023 SHANTI 1731010WL036286 SHANTI 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SHANTI BANK OF INDIA(508505)
11 PRABHAT PATTAN MP-31-010-060-001/186
(CHICHANDA) 		1731010000NRG24141220230440053 14/12/2023 SEWAN 1731010WL036287 SEWAN 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SEWAN CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-060-001/193
(CHICHANDA) 		1731010000NRG24141220230440039 14/12/2023 OMKAR 1731010WL036286 OMKAR 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 OMKAR BANK OF INDIA(508505)
13 PRABHAT PATTAN MP-31-010-060-001/198
(CHICHANDA) 		1731010000NRG24141220230440054 14/12/2023 RUSIYA 1731010WL036287 RUSIYA 00089 CBIN0282053 600 600 Processed 01/03/2024 477966576 RUSIYA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-060-001/2
(CHICHANDA) 		1731010000NRG24141220230440055 14/12/2023 PINNI 1731010WL036287 PINNI 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 PINNI BANK OF INDIA(508505)
15 PRABHAT PATTAN MP-31-010-060-001/251
(CHICHANDA) 		1731010000NRG24141220230440057 14/12/2023 MAMTA 1731010WL036287 MAMTA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRABHAT PATTAN MP-31-010-060-001/251
(CHICHANDA) 		1731010000NRG24141220230440056 14/12/2023 SURESH 1731010WL036287 SURESH 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SURESH BANK OF INDIA(508505)
17 PRABHAT PATTAN MP-31-010-060-001/287-A
(CHICHANDA) 		1731010000NRG24141220230440058 14/12/2023 SHANTA BAI 1731010WL036287 SHANTA BAI 00089 CBIN0282053 600 600 Processed 01/03/2024 477966576 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 PRABHAT PATTAN MP-31-010-060-001/3
(CHICHANDA) 		1731010000NRG24141220230440059 14/12/2023 MEENA BAI 1731010WL036287 MEENA BAI 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 MEENABAI CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-060-001/30
(CHICHANDA) 		1731010000NRG24141220230440040 14/12/2023 KAMLA 1731010WL036286 KAMLA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 KAMLA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-060-001/307
(CHICHANDA) 		1731010000NRG24141220230440060 14/12/2023 KUSUM 1731010WL036287 KUSUM 00089 CBIN0282053 600 600 Processed 01/03/2024 477966576 KUSUM CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-060-001/309
(CHICHANDA) 		1731010000NRG24141220230440041 14/12/2023 MALTI 1731010WL036286 MALTI 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 MALTI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-060-001/310
(CHICHANDA) 		1731010000NRG24141220230440061 14/12/2023 LALITA 1731010WL036287 LALITA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 LALITA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-060-001/37
(CHICHANDA) 		1731010000NRG24141220230440042 14/12/2023 SURJI 1731010WL036286 SURJI 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SURJI BANK OF INDIA(508505)
24 PRABHAT PATTAN MP-31-010-060-001/4
(CHICHANDA) 		1731010000NRG24141220230440062 14/12/2023 MEERA 1731010WL036287 MEERA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 MEERA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-060-001/40
(CHICHANDA) 		1731010000NRG24141220230440063 14/12/2023 REKHA 1731010WL036287 REKHA 00089 CBIN0282053 800 800 Processed 01/03/2024 477966576 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRABHAT PATTAN MP-31-010-060-001/49
(CHICHANDA) 		1731010000NRG24141220230440064 14/12/2023 REKHA 1731010WL036287 REKHA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 REKHA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-060-001/54
(CHICHANDA) 		1731010000NRG24141220230440043 14/12/2023 SAROJ 1731010WL036286 SAROJ 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SAROJ BANK OF INDIA(508505)
28 PRABHAT PATTAN MP-31-010-060-001/58
(CHICHANDA) 		1731010000NRG24141220230440065 14/12/2023 MUNDARI 1731010WL036287 MUNDARI 00089 CBIN0282053 1000 1000 Processed 01/03/2024 477966576 MUNDARI CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-060-001/59
(CHICHANDA) 		1731010000NRG24141220230440066 14/12/2023 REKHA 1731010WL036287 REKHA 00089 CBIN0282053 600 600 Processed 01/03/2024 477966576 REKHA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-060-001/67
(CHICHANDA) 		1731010000NRG24141220230440068 14/12/2023 INDIRA 1731010WL036287 INDIRA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 INDIRA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-060-001/79
(CHICHANDA) 		1731010000NRG24141220230440044 14/12/2023 AAKASH 1731010WL036286 AAKASH 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 AAKASH CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-060-001/82
(CHICHANDA) 		1731010000NRG24141220230440046 14/12/2023 ARCHANA 1731010WL036286 ARCHANA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRABHAT PATTAN MP-31-010-060-001/82
(CHICHANDA) 		1731010000NRG24141220230440045 14/12/2023 NILIMA 1731010WL036286 NILIMA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 NILIMA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-060-001/87
(CHICHANDA) 		1731010000NRG24141220230440047 14/12/2023 LALITA 1731010WL036286 LALITA 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 LALITA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-060-001/94-b
(CHICHANDA) 		1731010000NRG24141220230440048 14/12/2023 SAROJ 1731010WL036286 SAROJ 00089 CBIN0282053 1200 1200 Processed 01/03/2024 477966576 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 31800 31800
36 PRABHAT PATTAN MP-31-010-031-001/1112-A
(SENDURJANA) 		1731010031NRG24141220230439796 14/12/2023 LALITA RAMRAO MANKAR 1731010031WL036259 LALITA RAMRAO MANKAR 00089 CBIN0282074 440 440 Processed 01/03/2024 477966576 LALITARAMRAOMANKAR CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-031-001/150-A
(SENDURJANA) 		1731010031NRG24141220230439798 14/12/2023 GAURISHANKAR SAHU 1731010031WL036259 GAURISHANKAR SAHU 00089 CBIN0282074 1100 1100 Processed 01/03/2024 477966576 GAURISHANKARSAHU STATE BANK OF INDIA(508548)
38 PRABHAT PATTAN MP-31-010-031-001/301-B
(SENDURJANA) 		1731010031NRG24141220230439799 14/12/2023 Sheela Natthu mankar 1731010031WL036259 Sheela Natthu mankar 00089 CBIN0282074 440 440 Processed 01/03/2024 477966576 SheelaNatthumankar CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-031-001/395
(SENDURJANA) 		1731010031NRG24141220230439800 14/12/2023 RAJKUMAR 1731010031WL036259 RAJKUMAR 00089 CBIN0282074 1100 1100 Processed 01/03/2024 477966576 RAJKUMAR CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-031-001/56-A
(SENDURJANA) 		1731010031NRG24141220230439801 14/12/2023 GOPAL SAHU 1731010031WL036259 GOPAL SAHU 00089 CBIN0282074 660 660 Processed 01/03/2024 477966576 GOPALSAHU CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-031-001/63
(SENDURJANA) 		1731010031NRG24141220230439802 14/12/2023 Urmila 1731010031WL036259 Urmila 00089 CBIN0282074 660 660 Processed 01/03/2024 477966576 Urmila CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-031-001/63-A
(SENDURJANA) 		1731010031NRG24141220230439803 14/12/2023 VIKASH MANKAR 1731010031WL036259 VIKASH MANKAR 00089 CBIN0282074 880 880 Processed 01/03/2024 477966576 VIKASHMANKAR CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-031-001/94-B
(SENDURJANA) 		1731010031NRG24141220230439805 14/12/2023 INDIRA 1731010031WL036259 INDIRA 00089 CBIN0282074 660 660 Processed 01/03/2024 477966576 INDIRA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-031-001/94-B
(SENDURJANA) 		1731010031NRG24141220230439804 14/12/2023 SRAVAN 1731010031WL036259 SRAVAN 00089 CBIN0282074 1100 1100 Processed 01/03/2024 477966576 SRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 PRABHAT PATTAN MP-31-010-033-001/117
(BADEGAON) 		1731010000NRG24141220230440662 14/12/2023 kedarnath 1731010WL036337 kedarnath 00089 CBIN0282074 1110 1110 Processed 01/03/2024 477966576 kedarnath FINO PAYMENTS BANK LTD(608001)
46 PRABHAT PATTAN MP-31-010-033-001/35
(BADEGAON) 		1731010000NRG24141220230440663 14/12/2023 GOLU HIVARKHEDE 1731010WL036337 GOLU HIVARKHEDE 00089 CBIN0282074 370 370 Processed 01/03/2024 477966576 GOLUHIVARKHEDE CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24141220230440664 14/12/2023 REKHA 1731010WL036337 REKHA 00089 CBIN0282074 185 185 Processed 01/03/2024 477966576 REKHA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-033-002/105
(BADEGAON) 		1731010000NRG24141220230440665 14/12/2023 KALA SARIYA 1731010WL036337 KALA SARIYA 00089 CBIN0282074 925 925 Processed 01/03/2024 477966576 KALASARIYA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-033-002/37
(BADEGAON) 		1731010000NRG24141220230440666 14/12/2023 DIPIKA HIVRALE 1731010WL036337 DIPIKA HIVRALE 00089 CBIN0282074 925 925 Processed 01/03/2024 477966576 DIPIKAHIVRALE CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-033-002/47
(BADEGAON) 		1731010000NRG24141220230440667 14/12/2023 DURGA 1731010WL036337 DURGA 00089 CBIN0282074 740 740 Processed 01/03/2024 477966576 DURGA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-033-002/77
(BADEGAON) 		1731010000NRG24141220230440668 14/12/2023 GEETA THAKRE 1731010WL036337 GEETA THAKRE 00089 CBIN0282074 925 925 Processed 01/03/2024 477966576 GEETATHAKRE CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-033-002/78
(BADEGAON) 		1731010000NRG24141220230440670 14/12/2023 CHANDRAKALA 1731010WL036337 CHANDRAKALA 00089 CBIN0282074 1110 1110 Processed 01/03/2024 477966576 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-033-002/78
(BADEGAON) 		1731010000NRG24141220230440669 14/12/2023 VASUDEV 1731010WL036337 VASUDEV 00089 CBIN0282074 1110 1110 Processed 01/03/2024 477966576 VASUDEV CENTRAL BANK OF INDIA(607115)
SubTotal 14440 14440
54 PRABHAT PATTAN MP-31-010-031-001/15-A
(SENDURJANA) 		1731010031NRG24141220230439797 14/12/2023 SURESH KUBDE 1731010031WL036259 SURESH KUBDE 00415 SBIN0001206 660 660 Processed 01/03/2024 477966576 SURESHKUBDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 660 660
Total 54330 54330

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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_141223APB_FTO_390885 Bank of India BKID0009537 MULTAI 800
2 PRABHAT PATTAN MP1731010_141223APB_FTO_390885 Bank of Maharastra MAHB0000688 MASOD 6630
3 PRABHAT PATTAN MP1731010_141223APB_FTO_390885 Central Bank Of India CBIN0282053 GHATBIROLI 31800
4 PRABHAT PATTAN MP1731010_141223APB_FTO_390885 Central Bank Of India CBIN0282074 BIRULBAZAR 14440
5 PRABHAT PATTAN MP1731010_141223APB_FTO_390885 State Bank of India SBIN0001206 MULTAI 660

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