Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290623FTO_136745
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-31-010-025-001/53
(MAJARI) 		1731010000NRG24290620230177541 29/06/2023 MAHADEO 1731010WL011411 MAHADEO 00051 MAHB0000688 1248 1248 Processed 05/07/2023 702211419 MAHADEO (000000)
2 PRABHAT PATTAN MP-31-010-025-001/53
(MAJARI) 		1731010000NRG24290620230177539 29/06/2023 Manu 1731010WL011411 Manu 00051 MAHB0000688 1248 1248 Processed 05/07/2023 702211419 Manu (000000)
SubTotal 2496 2496
3 PRABHAT PATTAN MP-31-010-046-001/146
(SIRSAWADI) 		1731010046NRG24290620230177996 29/06/2023 SHRAVAN 1731010046WL011447 SHRAVAN 00089 CBIN0281818 728 728 Processed 05/07/2023 702211419 SHRAVAN (000000)
SubTotal 728 728
4 PRABHAT PATTAN MP-31-010-062-001/119
(KHAMBARA) 		1731010000NRG24290620230178127 29/06/2023 FULVANTI 1731010WL011452 FULVANTI 00089 CBIN0282053 1236 1236 Processed 05/07/2023 702211419 FULVANTI (000000)
5 PRABHAT PATTAN MP-31-010-062-001/127
(KHAMBARA) 		1731010000NRG24290620230178131 29/06/2023 SAHDEV 1731010WL011452 SAHDEV 00089 CBIN0282053 824 824 Processed 05/07/2023 702211419 SAHDEV (000000)
6 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24290620230178164 29/06/2023 KIRAN 1731010WL011452 KIRAN 00089 CBIN0282053 824 824 Processed 05/07/2023 702211419 KIRAN (000000)
7 PRABHAT PATTAN MP-31-010-065-001/177
(KHEDIDEONALA) 		1731010065NRG24290620230177117 29/06/2023 SANJANA 1731010065WL011375 SANJANA 00089 CBIN0282053 1050 1050 Processed 05/07/2023 702211419 SANJANA (000000)
SubTotal 3934 3934
8 PRABHAT PATTAN MP-31-010-031-001/150-A
(SENDURJANA) 		1731010031NRG24290620230178196 29/06/2023 GAURISHANKAR SAHU 1731010031WL011453 GAURISHANKAR SAHU 00089 CBIN0282074 1122 1122 Processed 05/07/2023 702211419 GAURISHANKARSAHU (000000)
9 PRABHAT PATTAN MP-31-010-031-001/307-B
(SENDURJANA) 		1731010031NRG24290620230178214 29/06/2023 SUNANDA UMAKANT MANKAR 1731010031WL011453 SUNANDA UMAKANT MANKAR 00089 CBIN0282074 1122 1122 Processed 05/07/2023 702211419 SUNANDAUMAKANTMANKAR (000000)
10 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24290620230177439 29/06/2023 RAJESH 1731010WL011403 RAJESH 00089 CBIN0282074 884 884 Processed 05/07/2023 702211419 RAJESH (000000)
SubTotal 3128 3128
11 PRABHAT PATTAN MP-31-010-011-002/465
(SALBARDI) 		1731010011NRG24290620230177878 29/06/2023 Aruna Dhurve 1731010011WL011438 Aruna Dhurve 00089 CBIN0282184 1326 1326 Processed 05/07/2023 702211419 ArunaDhurve (000000)
12 PRABHAT PATTAN MP-31-010-013-001/131
(CHIKHLIMAL) 		1731010013NRG24290620230178640 29/06/2023 MOHANU 1731010013WL011472 MOHANU 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702211419 MOHANU (000000)
13 PRABHAT PATTAN MP-31-010-013-001/18
(CHIKHLIMAL) 		1731010013NRG24290620230178643 29/06/2023 Tulsiram 1731010013WL011472 Tulsiram 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702211419 Tulsiram (000000)
14 PRABHAT PATTAN MP-31-010-013-002/160-A
(CHIKHLIMAL) 		1731010013NRG24290620230178657 29/06/2023 LALOO 1731010013WL011472 LALOO 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702211419 LALOO (000000)
15 PRABHAT PATTAN MP-31-010-013-002/160-B
(CHIKHLIMAL) 		1731010013NRG24290620230178658 29/06/2023 JHAMIYA 1731010013WL011472 JHAMIYA 00089 CBIN0282184 1284 1284 Processed 05/07/2023 702211419 JHAMIYA (000000)
16 PRABHAT PATTAN MP-31-010-017-001/48
(NANDKUDI) 		1731010017NRG24290620230177391 29/06/2023 Gulab 1731010017WL011400 Gulab 00089 CBIN0282184 900 900 Processed 05/07/2023 702211419 Gulab (000000)
17 PRABHAT PATTAN MP-31-010-017-001/64
(NANDKUDI) 		1731010017NRG24290620230177398 29/06/2023 SUBHASH 1731010017WL011400 SUBHASH 00089 CBIN0282184 900 900 Processed 05/07/2023 702211419 SUBHASH (000000)
18 PRABHAT PATTAN MP-31-010-017-001/70
(NANDKUDI) 		1731010017NRG24290620230177403 29/06/2023 Manohar darbai 1731010017WL011400 Manohar darbai 00089 CBIN0282184 900 900 Processed 05/07/2023 702211419 Manohardarbai (000000)
19 PRABHAT PATTAN MP-31-010-017-002/298
(NANDKUDI) 		1731010017NRG24290620230177378 29/06/2023 TULARAM 1731010017WL011399 TULARAM 00089 CBIN0282184 1080 1080 Processed 05/07/2023 702211419 TULARAM (000000)
20 PRABHAT PATTAN MP-31-010-017-002/352
(NANDKUDI) 		1731010017NRG24290620230177379 29/06/2023 KALURAM 1731010017WL011399 KALURAM 00089 CBIN0282184 1080 1080 Processed 05/07/2023 702211419 KALURAM (000000)
21 PRABHAT PATTAN MP-31-010-020-001/97-A
(BORGAOV) 		1731010020NRG24290620230178732 29/06/2023 ALKESH CHOTELAL LOHARE 1731010020WL011476 ALKESH CHOTELAL LOHARE 00089 CBIN0282184 1302 1302 Processed 05/07/2023 702211419 ALKESHCHOTELALLOHARE (000000)
SubTotal 12624 12624
22 PRABHAT PATTAN MP-31-010-011-002/12
(SALBARDI) 		1731010011NRG24290620230177868 29/06/2023 KARNU 1731010011WL011438 KARNU 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702211419 KARNU (000000)
23 PRABHAT PATTAN MP-31-010-011-002/69
(SALBARDI) 		1731010011NRG24290620230177881 29/06/2023 dallu kumre 1731010011WL011438 dallu kumre 00089 CBIN0282773 1326 1326 Processed 05/07/2023 702211419 dallukumre (000000)
SubTotal 2652 2652
24 PRABHAT PATTAN MP-31-010-011-002/455
(SALBARDI) 		1731010011NRG24290620230177875 29/06/2023 SUKLU 1731010011WL011438 SUKLU 00089 CBIN0284678 1326 1326 Processed 05/07/2023 702211419 SUKLU (000000)
SubTotal 1326 1326
25 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24290620230178166 29/06/2023 KANNU 1731010WL011452 KANNU 00354 PUNB0639300 824 824 Rejected 05/07/2023 702211419 No Such Account
26 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24290620230178167 29/06/2023 NANHI 1731010WL011452 NANHI 00354 PUNB0639300 824 824 Processed 05/07/2023 702211419 NANHI (000000)
SubTotal 1648 1648
27 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24290620230178165 29/06/2023 KRISHNA 1731010WL011452 KRISHNA 00415 SBIN0001446 824 824 Processed 05/07/2023 702211419 KRISHNA (000000)
SubTotal 824 824
28 PRABHAT PATTAN MP-31-010-040-001/356
(GANGAPUR) 		1731010040NRG24290620230177931 29/06/2023 ANIKET 1731010040WL011445 ANIKET 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702211419 ANIKET (000000)
29 PRABHAT PATTAN MP-31-010-040-001/77
(GANGAPUR) 		1731010040NRG24290620230177946 29/06/2023 LALITA 1731010040WL011445 LALITA 00415 SBIN0005499 955 955 Processed 05/07/2023 702211419 LALITA (000000)
30 PRABHAT PATTAN MP-31-010-040-003/292
(GANGAPUR) 		1731010040NRG24290620230177952 29/06/2023 BHOLU 1731010040WL011445 BHOLU 00415 SBIN0005499 1146 1146 Processed 05/07/2023 702211419 BHOLU (000000)
SubTotal 3247 3247
31 PRABHAT PATTAN MP-31-010-031-001/232-A
(SENDURJANA) 		1731010031NRG24290620230178204 29/06/2023 Naresh 1731010031WL011453 Naresh 00691 IPOS0000001 1122 1122 Processed 05/07/2023 702211419 Naresh (000000)
SubTotal 1122 1122
Total 33729 33729

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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_290623FTO_136745 Bank of Maharastra MAHB0000688 MASOD 2496
2 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0281818 RAIAMLA 728
3 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0282053 GHATBIROLI 3934
4 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0282074 BIRULBAZAR 3128
5 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0282184 BISNOOR 12624
6 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0282773 HIDLI 2652
7 PRABHAT PATTAN MP1731010_290623FTO_136745 Central Bank Of India CBIN0284678 PRABHATPATTAN 1326
8 PRABHAT PATTAN MP1731010_290623FTO_136745 Punjab National Bank PUNB0639300 MULTAI M P 1648
9 PRABHAT PATTAN MP1731010_290623FTO_136745 State Bank of India SBIN0001446 PANDHURNA 824
10 PRABHAT PATTAN MP1731010_290623FTO_136745 State Bank of India SBIN0005499 PRABHAT PATTAN 3247
11 PRABHAT PATTAN MP1731010_290623FTO_136745 India Post Payments Bank IPOS0000001 Betul 1122

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