Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030523APB_FTO_27740
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-31-010-013-001/100
(CHIKHLIMAL) 		1731010000NRG24030520230021981 03/05/2023 Gunta 1731010WL001444 Gunta 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 Gunta CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-013-001/100
(CHIKHLIMAL) 		1731010000NRG24030520230021980 03/05/2023 NITESH 1731010WL001444 NITESH 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 NITESH FINO PAYMENTS BANK LTD(608001)
3 PRABHAT PATTAN MP-31-010-013-001/122
(CHIKHLIMAL) 		1731010000NRG24030520230021982 03/05/2023 Ratiya 1731010WL001444 Ratiya 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 Ratiya CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-013-001/146
(CHIKHLIMAL) 		1731010000NRG24030520230021984 03/05/2023 MUKESH 1731010WL001444 MUKESH 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 MUKESH CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-013-001/146
(CHIKHLIMAL) 		1731010000NRG24030520230021983 03/05/2023 NATHU 1731010WL001444 NATHU 00089 CBIN0282184 840 840 Processed 15/05/2023 690295351 NATHU BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-013-001/146
(CHIKHLIMAL) 		1731010000NRG24030520230021985 03/05/2023 RUPESH 1731010WL001444 RUPESH 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 RUPESH FINO PAYMENTS BANK LTD(608001)
7 PRABHAT PATTAN MP-31-010-013-001/222
(CHIKHLIMAL) 		1731010000NRG24030520230021986 03/05/2023 BISRAM 1731010WL001444 BISRAM 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 BISRAM CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-013-001/222
(CHIKHLIMAL) 		1731010000NRG24030520230021987 03/05/2023 Geeta 1731010WL001444 Geeta 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 Geeta CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-013-001/355
(CHIKHLIMAL) 		1731010000NRG24030520230021990 03/05/2023 DASARATH 1731010WL001444 DASARATH 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 DASARATH CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-013-001/355
(CHIKHLIMAL) 		1731010000NRG24030520230021991 03/05/2023 SUMAN 1731010WL001444 SUMAN 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 SUMAN CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-013-001/38
(CHIKHLIMAL) 		1731010000NRG24030520230021992 03/05/2023 RAMRAO 1731010WL001444 RAMRAO 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 RAMRAO CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-013-001/68
(CHIKHLIMAL) 		1731010000NRG24030520230021993 03/05/2023 RAMMOBAI 1731010WL001444 RAMMOBAI 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 RAMMOBAI CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-013-001/68
(CHIKHLIMAL) 		1731010000NRG24030520230021994 03/05/2023 Yuvraj 1731010WL001444 Yuvraj 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 Yuvraj CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-013-001/7
(CHIKHLIMAL) 		1731010000NRG24030520230021995 03/05/2023 Dasri 1731010WL001444 Dasri 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 Dasri CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-013-001/81
(CHIKHLIMAL) 		1731010000NRG24030520230021996 03/05/2023 baldev 1731010WL001444 baldev 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 baldev CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-013-001/81
(CHIKHLIMAL) 		1731010000NRG24030520230021997 03/05/2023 vimla 1731010WL001444 vimla 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 vimla CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-013-001/82
(CHIKHLIMAL) 		1731010000NRG24030520230021999 03/05/2023 PARVATI 1731010WL001444 PARVATI 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 PARVATI CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-013-001/82
(CHIKHLIMAL) 		1731010000NRG24030520230021998 03/05/2023 subhash 1731010WL001444 subhash 00089 CBIN0282184 1260 1260 Processed 15/05/2023 690295351 subhash CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-013-001/86
(CHIKHLIMAL) 		1731010000NRG24030520230022000 03/05/2023 Mangal sing 1731010WL001444 Mangal sing 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 Mangalsing CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-013-001/97
(CHIKHLIMAL) 		1731010000NRG24030520230022002 03/05/2023 UTTAMRAO 1731010WL001444 UTTAMRAO 00089 CBIN0282184 1050 1050 Processed 15/05/2023 690295351 UTTAMRAO FINO PAYMENTS BANK LTD(608001)
21 PRABHAT PATTAN MP-31-010-013-003/210
(CHIKHLIMAL) 		1731010000NRG24030520230022004 03/05/2023 kavita 1731010WL001444 kavita 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 kavita CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-013-003/210
(CHIKHLIMAL) 		1731010000NRG24030520230022003 03/05/2023 SURESH 1731010WL001444 SURESH 00089 CBIN0282184 840 840 Processed 15/05/2023 690295351 SURESH CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-013-003/216-A
(CHIKHLIMAL) 		1731010000NRG24030520230022005 03/05/2023 Parbati 1731010WL001444 Parbati 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 Parbati CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-013-003/220
(CHIKHLIMAL) 		1731010000NRG24030520230022007 03/05/2023 RAMKALA 1731010WL001444 RAMKALA 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 RAMKALA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-013-003/220
(CHIKHLIMAL) 		1731010000NRG24030520230022006 03/05/2023 RATESHING 1731010WL001444 RATESHING 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 RATESHING CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-013-003/225
(CHIKHLIMAL) 		1731010000NRG24030520230022008 03/05/2023 Aandrav 1731010WL001444 Aandrav 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 Aandrav CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-013-003/230
(CHIKHLIMAL) 		1731010000NRG24030520230022009 03/05/2023 kalu 1731010WL001444 kalu 00089 CBIN0282184 210 210 Processed 15/05/2023 690295351 kalu CENTRAL BANK OF INDIA(607115)
SubTotal 24990 24990
28 PRABHAT PATTAN MP-31-010-050-001/48
(MALEGAON) 		1731010000NRG24030520230021734 03/05/2023 PULIRAM 1731010WL001434 PULIRAM 00415 SBIN0005499 1224 1224 Processed 15/05/2023 690295351 PULIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 26214 26214

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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_030523APB_FTO_27740 Central Bank Of India CBIN0282184 BISNOOR 24990
2 PRABHAT PATTAN MP1731010_030523APB_FTO_27740 State Bank of India SBIN0005499 PRABHAT PATTAN 1224

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