Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030823APB_FTO_202281
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-31-010-025-001/119
(MAJARI) 		1731010000NRG24030820230269345 03/08/2023 Dasan 1731010WL018500 Dasan 00051 MAHB0000688 436 436 Processed 10/08/2023 454476947 Dasan BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-025-001/127
(MAJARI) 		1731010000NRG24030820230269335 03/08/2023 Chichaka 1731010WL018493 Chichaka 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Chichaka BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-025-001/149
(MAJARI) 		1731010000NRG24030820230269325 03/08/2023 Faggu 1731010WL018487 Faggu 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Faggu BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-025-001/149
(MAJARI) 		1731010000NRG24030820230269326 03/08/2023 Sukhaya 1731010WL018487 Sukhaya 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Sukhaya BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-025-001/155
(MAJARI) 		1731010000NRG24030820230269346 03/08/2023 Imla 1731010WL018501 Imla 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Imla BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-025-001/167
(MAJARI) 		1731010000NRG24030820230269329 03/08/2023 Mangli 1731010WL018489 Mangli 00051 MAHB0000688 1308 1308 Processed 11/08/2023 454476947 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRABHAT PATTAN MP-31-010-025-001/170
(MAJARI) 		1731010000NRG24030820230269338 03/08/2023 Kaliram 1731010WL018495 Kaliram 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Kaliram BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-025-001/170
(MAJARI) 		1731010000NRG24030820230269337 03/08/2023 Ramiya 1731010WL018495 Ramiya 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Ramiya BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-025-001/171
(MAJARI) 		1731010000NRG24030820230269330 03/08/2023 Imla 1731010WL018490 Imla 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Imla BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-025-001/176
(MAJARI) 		1731010000NRG24030820230269340 03/08/2023 BAPURAO 1731010WL018497 BAPURAO 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 BAPURAO BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-025-001/179
(MAJARI) 		1731010000NRG24030820230269320 03/08/2023 Chichka 1731010WL018483 Chichka 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Chichka JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 PRABHAT PATTAN MP-31-010-025-001/185
(MAJARI) 		1731010000NRG24030820230269341 03/08/2023 Hariram 1731010WL018498 Hariram 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Hariram BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-025-001/185
(MAJARI) 		1731010000NRG24030820230269343 03/08/2023 Sukhdev 1731010WL018498 Sukhdev 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Sukhdev BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-001/185
(MAJARI) 		1731010000NRG24030820230269342 03/08/2023 Suman 1731010WL018498 Suman 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Suman BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-025-001/186
(MAJARI) 		1731010000NRG24030820230269327 03/08/2023 Ramkishan 1731010WL018488 Ramkishan 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Ramkishan BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-025-001/189
(MAJARI) 		1731010000NRG24030820230269344 03/08/2023 Sunda 1731010WL018499 Sunda 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Sunda BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-025-001/201
(MAJARI) 		1731010000NRG24030820230269336 03/08/2023 Manish 1731010WL018494 Manish 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Manish BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-025-001/28
(MAJARI) 		1731010000NRG24030820230269331 03/08/2023 Jhamu 1731010WL018491 Jhamu 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Jhamu BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-025-001/28
(MAJARI) 		1731010000NRG24030820230269332 03/08/2023 Meera 1731010WL018491 Meera 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 PRABHAT PATTAN MP-31-010-025-001/33
(MAJARI) 		1731010000NRG24030820230269348 03/08/2023 Damji 1731010WL018503 Damji 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Damji BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-025-001/53
(MAJARI) 		1731010000NRG24030820230269334 03/08/2023 RAMIYA 1731010WL018492 RAMIYA 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 RAMIYA BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-025-001/60
(MAJARI) 		1731010000NRG24030820230269350 03/08/2023 Heero 1731010WL018504 Heero 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Heero BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-025-001/71
(MAJARI) 		1731010000NRG24030820230269347 03/08/2023 Aasha 1731010WL018502 Aasha 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 Aasha BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-025-001/82
(MAJARI) 		1731010000NRG24030820230269322 03/08/2023 SUNIL 1731010WL018484 SUNIL 00051 MAHB0000688 1308 1308 Processed 10/08/2023 454476947 SUNIL BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-037-002/117
(KHEDIRAMOSI) 		1731010037NRG24030820230268924 03/08/2023 SUNIL 1731010037WL018421 SUNIL 00051 MAHB0000688 1428 1428 Processed 10/08/2023 454476947 SUNIL BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-037-002/117
(KHEDIRAMOSI) 		1731010037NRG24030820230268923 03/08/2023 VITTHAL 1731010037WL018421 VITTHAL 00051 MAHB0000688 1428 1428 Processed 10/08/2023 454476947 VITTHAL BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-037-002/79-c
(KHEDIRAMOSI) 		1731010037NRG24030820230268925 03/08/2023 rukhmani 1731010037WL018422 rukhmani 00051 MAHB0000688 1224 1224 Processed 10/08/2023 454476947 rukhmani BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-037-003/246
(KHEDIRAMOSI) 		1731010037NRG24030820230268941 03/08/2023 niramla 1731010037WL018426 niramla 00051 MAHB0000688 1428 1428 Processed 10/08/2023 454476947 niramla BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-037-003/288
(KHEDIRAMOSI) 		1731010037NRG24030820230268945 03/08/2023 KAMALA 1731010037WL018428 KAMALA 00051 MAHB0000688 1428 1428 Processed 10/08/2023 454476947 KAMALA BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-037-003/288
(KHEDIRAMOSI) 		1731010037NRG24030820230268946 03/08/2023 ROHIT 1731010037WL018428 ROHIT 00051 MAHB0000688 1428 1428 Processed 10/08/2023 454476947 ROHIT BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-037-003/336
(KHEDIRAMOSI) 		1731010037NRG24030820230268944 03/08/2023 MALATA 1731010037WL018427 MALATA 00051 MAHB0000688 1428 1428 Processed 11/08/2023 454476947 MALATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-038-002/108
(DATHORA) 		1731010000NRG24030820230268588 03/08/2023 RAMPYARI 1731010WL018366 RAMPYARI 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 RAMPYARI BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24030820230268590 03/08/2023 subhash 1731010WL018366 subhash 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 subhash BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24030820230268591 03/08/2023 SUNITA 1731010WL018366 SUNITA 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 SUNITA BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-038-002/187
(DATHORA) 		1731010000NRG24030820230268593 03/08/2023 anusaya 1731010WL018366 anusaya 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 anusaya BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-038-002/206
(DATHORA) 		1731010000NRG24030820230268594 03/08/2023 jaiwanti 1731010WL018366 jaiwanti 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 jaiwanti BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-038-002/206-A
(DATHORA) 		1731010000NRG24030820230268595 03/08/2023 bali 1731010WL018366 bali 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 bali BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-038-002/206-B
(DATHORA) 		1731010000NRG24030820230268596 03/08/2023 CANDRAKALA 1731010WL018366 CANDRAKALA 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 CANDRAKALA BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-038-002/94
(DATHORA) 		1731010000NRG24030820230268597 03/08/2023 RAMKISAN 1731010WL018366 RAMKISAN 00051 MAHB0000688 1230 1230 Processed 10/08/2023 454476947 RAMKISAN BANK OF MAHARASHTRA(607387)
SubTotal 50152 50152
40 PRABHAT PATTAN MP-31-010-060-001/237
(CHICHANDA) 		1731010060NRG24030820230269153 03/08/2023 RASHMI 1731010060WL018475 RASHMI 00089 CBIN0282053 816 816 Processed 10/08/2023 454476947 RASHMI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-060-001/86
(CHICHANDA) 		1731010060NRG24030820230269152 03/08/2023 PRAMOD 1731010060WL018474 PRAMOD 00089 CBIN0282053 816 816 Processed 11/08/2023 454476947 PRAMOD BANK OF INDIA(508505)
SubTotal 1632 1632
42 PRABHAT PATTAN MP-31-010-019-001/81
(BIHARGAOV) 		1731010019NRG24030820230268971 03/08/2023 PARASRAM 1731010019WL018441 PARASRAM 00089 CBIN0282074 1230 1230 Processed 11/08/2023 454476947 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1230 1230
43 PRABHAT PATTAN MP-31-010-025-001/35-A
(MAJARI) 		1731010000NRG24030820230269339 03/08/2023 PARVATI 1731010WL018496 PARVATI 00089 CBIN0282184 1308 1308 Processed 10/08/2023 454476947 PARVATI BANK OF MAHARASHTRA(607387)
SubTotal 1308 1308
44 PRABHAT PATTAN MP-31-010-025-001/129
(MAJARI) 		1731010000NRG24030820230269324 03/08/2023 KAMLTI 1731010WL018486 KAMLTI 00415 SBIN0005499 1308 1308 Processed 11/08/2023 454476947 KAMLTI STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-037-003/246
(KHEDIRAMOSI) 		1731010037NRG24030820230268942 03/08/2023 KITANE 1731010037WL018426 KITANE 00415 SBIN0005499 1428 1428 Processed 10/08/2023 454476947 KITANE BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-037-003/336
(KHEDIRAMOSI) 		1731010037NRG24030820230268943 03/08/2023 NARAYAN 1731010037WL018427 NARAYAN 00415 SBIN0005499 1428 1428 Processed 10/08/2023 454476947 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4164 4164
Total 58486 58486

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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_030823APB_FTO_202281 Bank of Maharastra MAHB0000688 MASOD 50152
2 PRABHAT PATTAN MP1731010_030823APB_FTO_202281 Central Bank Of India CBIN0282053 GHATBIROLI 1632
3 PRABHAT PATTAN MP1731010_030823APB_FTO_202281 Central Bank Of India CBIN0282074 BIRULBAZAR 1230
4 PRABHAT PATTAN MP1731010_030823APB_FTO_202281 Central Bank Of India CBIN0282184 BISNOOR 1308
5 PRABHAT PATTAN MP1731010_030823APB_FTO_202281 State Bank of India SBIN0005499 PRABHAT PATTAN 4164

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