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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_100623APB_FTO_82065
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-31-010-060-001/107
(CHICHANDA) 		1731010060NRG24090620230103820 10/06/2023 SHILA 1731010060WL007083 SHILA 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 SHILA BANK OF INDIA(508505)
2 PRABHAT PATTAN MP-31-010-060-001/12
(CHICHANDA) 		1731010060NRG24090620230103821 10/06/2023 DEVIRAM 1731010060WL007084 DEVIRAM 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 DEVIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-060-001/12
(CHICHANDA) 		1731010060NRG24090620230103822 10/06/2023 SHYAMWATI 1731010060WL007084 SHYAMWATI 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 SHYAMWATI BANK OF INDIA(508505)
4 PRABHAT PATTAN MP-31-010-060-001/124
(CHICHANDA) 		1731010000NRG24090620230103761 10/06/2023 GORELAL 1731010WL007078 GORELAL 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 GORELAL CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-060-001/124
(CHICHANDA) 		1731010000NRG24090620230103762 10/06/2023 REENA 1731010WL007078 REENA 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 REENA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-060-001/127
(CHICHANDA) 		1731010060NRG24090620230103818 10/06/2023 CHETAN 1731010060WL007082 CHETAN 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 CHETAN CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-060-001/127
(CHICHANDA) 		1731010060NRG24090620230103816 10/06/2023 HERU 1731010060WL007082 HERU 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 HERU CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-060-001/127
(CHICHANDA) 		1731010060NRG24090620230103817 10/06/2023 HIRA 1731010060WL007082 HIRA 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 HIRA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-060-001/127
(CHICHANDA) 		1731010060NRG24090620230103819 10/06/2023 ROHIT 1731010060WL007082 ROHIT 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 ROHIT CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-060-001/128
(CHICHANDA) 		1731010060NRG24090620230103823 10/06/2023 KISHORI 1731010060WL007085 KISHORI 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 KISHORI STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-060-001/128
(CHICHANDA) 		1731010060NRG24090620230103825 10/06/2023 VIKANSHU PARDHE 1731010060WL007085 VIKANSHU PARDHE 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 VIKANSHUPARDHE CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-060-001/182-A
(CHICHANDA) 		1731010060NRG24090620230103855 10/06/2023 JAYSHRI 1731010060WL007087 JAYSHRI 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 JAYSHRI CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-060-001/182-A
(CHICHANDA) 		1731010060NRG24090620230103854 10/06/2023 NAMDEV 1731010060WL007087 NAMDEV 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 NAMDEV CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-060-001/182-A
(CHICHANDA) 		1731010060NRG24090620230103856 10/06/2023 PRAFUL 1731010060WL007087 PRAFUL 00089 CBIN0282053 1224 1224 Processed 15/06/2023 365336806 PRAFUL CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
15 PRABHAT PATTAN MP-31-010-013-001/141-A
(CHIKHLIMAL) 		1731010013NRG24100620230104167 10/06/2023 SONAJI 1731010013WL007121 SONAJI 00089 CBIN0282184 1428 1428 Processed 15/06/2023 365336806 SONAJI CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-013-001/24
(CHIKHLIMAL) 		1731010013NRG24100620230104174 10/06/2023 GULAB RAO 1731010013WL007124 GULAB RAO 00089 CBIN0282184 1020 1020 Processed 15/06/2023 365336806 GULABRAO CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-013-001/24
(CHIKHLIMAL) 		1731010013NRG24100620230104175 10/06/2023 SHANTI 1731010013WL007124 SHANTI 00089 CBIN0282184 816 816 Processed 15/06/2023 365336806 SHANTI CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-013-001/67-A
(CHIKHLIMAL) 		1731010013NRG24100620230104172 10/06/2023 KALVANTI 1731010013WL007123 KALVANTI 00089 CBIN0282184 1428 1428 Processed 15/06/2023 365336806 KALVANTI CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24100620230104168 10/06/2023 gunta 1731010013WL007122 gunta 00089 CBIN0282184 816 816 Processed 15/06/2023 365336806 gunta CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24100620230104169 10/06/2023 subhash 1731010013WL007122 subhash 00089 CBIN0282184 816 816 Processed 15/06/2023 365336806 subhash CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-013-001/96
(CHIKHLIMAL) 		1731010013NRG24100620230104166 10/06/2023 RAMESH 1731010013WL007120 RAMESH 00089 CBIN0282184 1428 1428 Processed 15/06/2023 365336806 RAMESH CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-013-001/96-A
(CHIKHLIMAL) 		1731010013NRG24100620230104173 10/06/2023 PRAKASH 1731010013WL007123 PRAKASH 00089 CBIN0282184 1428 1428 Processed 15/06/2023 365336806 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
23 PRABHAT PATTAN MP-31-010-013-001/9
(CHIKHLIMAL) 		1731010013NRG24100620230104170 10/06/2023 SURESH 1731010013WL007122 SURESH 00089 CBIN0283895 816 816 Processed 15/06/2023 365336806 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
24 PRABHAT PATTAN MP-31-010-051-001/559-A
(PRABHAT PATTAN) 		1731010000NRG24100620230104162 10/06/2023 SOMATI 1731010WL007119 SOMATI 00089 CBIN0284678 1224 1224 Processed 15/06/2023 365336806 SOMATI STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-051-001/668-A
(PRABHAT PATTAN) 		1731010000NRG24100620230104157 10/06/2023 DHARAMRAJ 1731010WL007118 DHARAMRAJ 00089 CBIN0284678 1224 1224 Processed 15/06/2023 365336806 DHARAMRAJ STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-051-001/668-A
(PRABHAT PATTAN) 		1731010000NRG24100620230104158 10/06/2023 SUGANTI BAI ATHNERE 1731010WL007118 SUGANTI BAI ATHNERE 00089 CBIN0284678 1224 1224 Processed 15/06/2023 365336806 SUGANTIBAIATHNERE CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-051-001/682-A
(PRABHAT PATTAN) 		1731010000NRG24100620230104164 10/06/2023 RASHMI 1731010WL007119 RASHMI 00089 CBIN0284678 1224 1224 Processed 15/06/2023 365336806 RASHMI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
28 PRABHAT PATTAN MP-31-010-060-001/128
(CHICHANDA) 		1731010060NRG24090620230103824 10/06/2023 Mrs.SHEEMA PARDHE 1731010060WL007085 Mrs.SHEEMA PARDHE 00415 SBIN0001206 1224 1224 Processed 15/06/2023 365336806 Mrs.SHEEMAPARDHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 PRABHAT PATTAN MP-31-010-051-001/328-B
(PRABHAT PATTAN) 		1731010000NRG24100620230104155 10/06/2023 KAILASH 1731010WL007118 KAILASH 00415 SBIN0005499 1224 1224 Processed 15/06/2023 365336806 KAILASH STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-051-001/682-A
(PRABHAT PATTAN) 		1731010000NRG24100620230104163 10/06/2023 RAMESH 1731010WL007119 RAMESH 00415 SBIN0005499 1224 1224 Processed 15/06/2023 365336806 RAMESH STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-051-001/757
(PRABHAT PATTAN) 		1731010000NRG24100620230104160 10/06/2023 SUBHAS 1731010WL007118 SUBHAS 00415 SBIN0005499 1224 1224 Processed 15/06/2023 365336806 SUBHAS STATE BANK OF INDIA(508548)
SubTotal 3672 3672
32 PRABHAT PATTAN MP-31-010-013-001/38-A
(CHIKHLIMAL) 		1731010013NRG24100620230104165 10/06/2023 Ramji 1731010013WL007120 Ramji 00415 SBIN0010806 1428 1428 Processed 15/06/2023 365336806 Ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 38352 38352

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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_100623APB_FTO_82065 Central Bank Of India CBIN0282053 GHATBIROLI 17136
2 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 Central Bank Of India CBIN0282184 BISNOOR 9180
3 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 816
4 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 Central Bank Of India CBIN0284678 PRABHATPATTAN 4896
5 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 State Bank of India SBIN0001206 MULTAI 1224
6 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 State Bank of India SBIN0005499 PRABHAT PATTAN 3672
7 PRABHAT PATTAN MP1731010_100623APB_FTO_82065 State Bank of India SBIN0010806 ATHNER 1428

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