Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_160923APB_FTO_267302
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-31-010-055-001/180-c
(SOMGARH) 		1731010055NRG24160920230322793 16/09/2023 ANITA BAI 1731010055WL024308 ANITA BAI 00045 BARB0PANDUR 1326 1326 Processed 13/11/2023 309549796 ANITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-015-001/182
(SAIKHEDA KURD) 		1731010015NRG24160920230322816 16/09/2023 Kamla 1731010015WL024314 Kamla 00051 MAHB0000688 570 570 Processed 13/11/2023 309549796 Kamla BANK OF MAHARASHTRA(607387)
SubTotal 570 570
3 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24160920230322733 16/09/2023 MANISH 1731010030WL024302 MANISH 00051 MAHB0000839 985 985 Processed 13/11/2023 309549796 MANISH STATE BANK OF INDIA(508548)
SubTotal 985 985
4 PRABHAT PATTAN MP-31-010-035-001/108-B
(ASHTA) 		1731010035NRG24150920230322149 16/09/2023 LAKHAN 1731010035WL024253 LAKHAN 00089 CBIN0281818 180 180 Processed 13/11/2023 309549796 LAKHAN CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-035-001/180
(ASHTA) 		1731010035NRG24150920230322150 16/09/2023 yogesh 1731010035WL024253 yogesh 00089 CBIN0281818 720 720 Processed 13/11/2023 309549796 yogesh CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-035-001/54
(ASHTA) 		1731010035NRG24150920230322151 16/09/2023 ANIL 1731010035WL024253 ANIL 00089 CBIN0281818 360 360 Processed 13/11/2023 309549796 ANIL CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-035-001/64
(ASHTA) 		1731010035NRG24150920230322152 16/09/2023 SAGAR 1731010035WL024253 SAGAR 00089 CBIN0281818 900 900 Processed 13/11/2023 309549796 SAGAR CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-045-001/20-A
(SAIKHEDA) 		1731010045NRG24160920230322737 16/09/2023 SUBHASH 1731010045WL024304 SUBHASH 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 SUBHASH CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-045-001/20-A
(SAIKHEDA) 		1731010045NRG24160920230322738 16/09/2023 URMILA 1731010045WL024304 URMILA 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 URMILA UNION BANK OF INDIA(508500)
10 PRABHAT PATTAN MP-31-010-045-001/22
(SAIKHEDA) 		1731010045NRG24160920230322739 16/09/2023 GAJJU 1731010045WL024304 GAJJU 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 GAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 PRABHAT PATTAN MP-31-010-045-001/22
(SAIKHEDA) 		1731010045NRG24160920230322740 16/09/2023 GYARASI 1731010045WL024304 GYARASI 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 GYARASI CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-045-001/446-A
(SAIKHEDA) 		1731010045NRG24160920230322741 16/09/2023 SAHADEV 1731010045WL024304 SAHADEV 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 SAHADEV CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-045-001/446-A
(SAIKHEDA) 		1731010045NRG24160920230322742 16/09/2023 SHANTA 1731010045WL024304 SHANTA 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 SHANTA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-045-001/74
(SAIKHEDA) 		1731010045NRG24160920230322743 16/09/2023 KAMLESH 1731010045WL024304 KAMLESH 00089 CBIN0281818 1000 1000 Processed 13/11/2023 309549796 KAMLESH CANARA BANK(508532)
SubTotal 9160 9160
15 PRABHAT PATTAN MP-31-010-061-001/133
(CHILHATI) 		1731010000NRG24150920230322311 16/09/2023 KAILASH 1731010WL024266 KAILASH 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 KAILASH CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-061-001/15
(CHILHATI) 		1731010000NRG24150920230322312 16/09/2023 NANKRAM 1731010WL024266 NANKRAM 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 NANKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 PRABHAT PATTAN MP-31-010-061-001/166
(CHILHATI) 		1731010000NRG24150920230322313 16/09/2023 SUNITA 1731010WL024266 SUNITA 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRABHAT PATTAN MP-31-010-061-001/203
(CHILHATI) 		1731010000NRG24150920230322314 16/09/2023 MUNNA 1731010WL024266 MUNNA 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 MUNNA CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-061-001/23
(CHILHATI) 		1731010000NRG24150920230322315 16/09/2023 PARBATI 1731010WL024266 PARBATI 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 PARBATI CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-061-001/250-A
(CHILHATI) 		1731010000NRG24150920230322316 16/09/2023 DILIP 1731010WL024266 DILIP 00089 CBIN0282053 440 440 Processed 13/11/2023 309549796 DILIP CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-065-001/122
(KHEDIDEONALA) 		1731010065NRG24160920230322802 16/09/2023 NILESH 1731010065WL024313 NILESH 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 NILESH CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-065-001/135
(KHEDIDEONALA) 		1731010065NRG24160920230322803 16/09/2023 SHYAMVATI 1731010065WL024313 SHYAMVATI 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 SHYAMVATI FINCARE SMALL FINANCE BANK LTD(608304)
23 PRABHAT PATTAN MP-31-010-065-001/135
(KHEDIDEONALA) 		1731010065NRG24160920230322804 16/09/2023 SUNITA 1731010065WL024313 SUNITA 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 SUNITA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-065-001/136
(KHEDIDEONALA) 		1731010065NRG24160920230322805 16/09/2023 CHANDRAKALA 1731010065WL024313 CHANDRAKALA 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-065-001/137-a
(KHEDIDEONALA) 		1731010065NRG24160920230322806 16/09/2023 PRAMILA 1731010065WL024313 PRAMILA 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 PRAMILA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-065-001/142
(KHEDIDEONALA) 		1731010065NRG24160920230322807 16/09/2023 Sanju 1731010065WL024313 Sanju 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 Sanju CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-065-001/17
(KHEDIDEONALA) 		1731010065NRG24160920230322808 16/09/2023 Bhoju 1731010065WL024313 Bhoju 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 Bhoju CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-065-001/173
(KHEDIDEONALA) 		1731010065NRG24160920230322809 16/09/2023 SHYAMKALI 1731010065WL024313 SHYAMKALI 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 SHYAMKALI CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-065-001/236
(KHEDIDEONALA) 		1731010065NRG24160920230322810 16/09/2023 MAHADEV 1731010065WL024313 MAHADEV 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 MAHADEV CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-065-001/42-a
(KHEDIDEONALA) 		1731010065NRG24160920230322811 16/09/2023 KISANU 1731010065WL024313 KISANU 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 KISANU CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-065-001/44
(KHEDIDEONALA) 		1731010065NRG24160920230322812 16/09/2023 HARICHAND 1731010065WL024313 HARICHAND 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-065-001/64
(KHEDIDEONALA) 		1731010065NRG24160920230322813 16/09/2023 SANOTA 1731010065WL024313 SANOTA 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 SANOTA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-065-001/81
(KHEDIDEONALA) 		1731010065NRG24160920230322814 16/09/2023 Ratiram 1731010065WL024313 Ratiram 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 Ratiram PUNJAB NATIONAL BANK(508568)
34 PRABHAT PATTAN MP-31-010-065-001/84
(KHEDIDEONALA) 		1731010065NRG24160920230322815 16/09/2023 Basant 1731010065WL024313 Basant 00089 CBIN0282053 1050 1050 Processed 13/11/2023 309549796 Basant CENTRAL BANK OF INDIA(607115)
SubTotal 17340 17340
35 PRABHAT PATTAN MP-31-010-030-001/104
(CHHINDKHEDA) 		1731010030NRG24160920230322719 16/09/2023 Kusum 1731010030WL024302 Kusum 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Kusum CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-030-001/104
(CHHINDKHEDA) 		1731010030NRG24160920230322718 16/09/2023 Ramrav 1731010030WL024302 Ramrav 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Ramrav CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-030-001/120
(CHHINDKHEDA) 		1731010030NRG24160920230322720 16/09/2023 Pannalal 1731010030WL024302 Pannalal 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Pannalal CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-030-001/120
(CHHINDKHEDA) 		1731010030NRG24160920230322721 16/09/2023 Pramila 1731010030WL024302 Pramila 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Pramila CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-030-001/184-A
(CHHINDKHEDA) 		1731010030NRG24160920230322722 16/09/2023 BHIMRAO 1731010030WL024302 BHIMRAO 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 BHIMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 PRABHAT PATTAN MP-31-010-030-001/184-A
(CHHINDKHEDA) 		1731010030NRG24160920230322723 16/09/2023 KANCHANA 1731010030WL024302 KANCHANA 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 KANCHANA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-030-001/194
(CHHINDKHEDA) 		1731010030NRG24160920230322724 16/09/2023 KACHARYA 1731010030WL024302 KACHARYA 00089 CBIN0282074 1182 1182 Processed 13/11/2023 309549796 KACHARYA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-030-001/194
(CHHINDKHEDA) 		1731010030NRG24160920230322725 16/09/2023 Saku 1731010030WL024302 Saku 00089 CBIN0282074 1182 1182 Processed 13/11/2023 309549796 Saku CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-030-001/199
(CHHINDKHEDA) 		1731010030NRG24160920230322726 16/09/2023 Pandree 1731010030WL024302 Pandree 00089 CBIN0282074 1182 1182 Processed 13/11/2023 309549796 Pandree CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-030-001/203
(CHHINDKHEDA) 		1731010030NRG24160920230322727 16/09/2023 SANTOSH 1731010030WL024302 SANTOSH 00089 CBIN0282074 1182 1182 Processed 13/11/2023 309549796 SANTOSH CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-030-001/203
(CHHINDKHEDA) 		1731010030NRG24160920230322728 16/09/2023 SUDHAKAR 1731010030WL024302 SUDHAKAR 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 SUDHAKAR CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-030-001/208
(CHHINDKHEDA) 		1731010030NRG24160920230322729 16/09/2023 Santosh 1731010030WL024302 Santosh 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Santosh CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-030-001/211
(CHHINDKHEDA) 		1731010030NRG24160920230322730 16/09/2023 Kusum 1731010030WL024302 Kusum 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Kusum CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-030-001/50
(CHHINDKHEDA) 		1731010030NRG24160920230322731 16/09/2023 Rajesh 1731010030WL024302 Rajesh 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24160920230322732 16/09/2023 Kamltee 1731010030WL024302 Kamltee 00089 CBIN0282074 985 985 Processed 13/11/2023 309549796 Kamltee CENTRAL BANK OF INDIA(607115)
SubTotal 15563 15563
50 PRABHAT PATTAN MP-31-010-005-001/138
(RAGADGAOV) 		1731010000NRG24150920230322201 16/09/2023 MUKESH 1731010WL024259 MUKESH 00089 CBIN0282184 201 201 Processed 13/11/2023 309549796 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 201 201
51 PRABHAT PATTAN MP-31-010-055-001/180
(SOMGARH) 		1731010055NRG24160920230322792 16/09/2023 CHIIRONJI 1731010055WL024308 CHIIRONJI 00415 SBIN0001206 442 442 Processed 13/11/2023 309549796 CHIIRONJI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
52 PRABHAT PATTAN MP-31-010-055-001/16
(SOMGARH) 		1731010055NRG24160920230322794 16/09/2023 GOVIND 1731010055WL024309 GOVIND 00415 SBIN0005499 1326 1326 Processed 13/11/2023 309549796 GOVIND STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-055-001/226
(SOMGARH) 		1731010055NRG24160920230322799 16/09/2023 rajjo bai 1731010055WL024311 rajjo bai 00415 SBIN0005499 1326 1326 Processed 13/11/2023 309549796 rajjobai STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-055-001/86
(SOMGARH) 		1731010055NRG24160920230322795 16/09/2023 ANJANI 1731010055WL024309 ANJANI 00415 SBIN0005499 1326 1326 Processed 13/11/2023 309549796 ANJANI STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-055-001/86
(SOMGARH) 		1731010055NRG24160920230322796 16/09/2023 RAMKISHAN 1731010055WL024309 RAMKISHAN 00415 SBIN0005499 1326 1326 Processed 13/11/2023 309549796 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 PRABHAT PATTAN MP-31-010-055-002/268
(SOMGARH) 		1731010055NRG24160920230322798 16/09/2023 CHAITYA 1731010055WL024310 CHAITYA 00415 SBIN0005499 1326 1326 Processed 13/11/2023 309549796 CHAITYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 52217 52217

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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_160923APB_FTO_267302 Bank of Baroda BARB0PANDUR PANDURNA,MP 1326
2 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Bank of Maharastra MAHB0000688 MASOD 570
3 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Bank of Maharastra MAHB0000839 MULTAI 985
4 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Central Bank Of India CBIN0281818 RAIAMLA 9160
5 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Central Bank Of India CBIN0282053 GHATBIROLI 17340
6 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Central Bank Of India CBIN0282074 Birul bazar 10244
7 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Central Bank Of India CBIN0282074 BIRULBAZAR 5319
8 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 Central Bank Of India CBIN0282184 BISNOOR 201
9 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 State Bank of India SBIN0001206 MULTAI 442
10 PRABHAT PATTAN MP1731010_160923APB_FTO_267302 State Bank of India SBIN0005499 PRABHAT PATTAN 6630

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