Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_270523APB_FTO_59312
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-31-010-013-003/267-A
(CHIKHLIMAL) 		1731010000NRG24270520230068649 27/05/2023 RAHUL 1731010WL004544 RAHUL 00051 MAHB0000688 800 800 Processed 31/05/2023 078458514 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 PRABHAT PATTAN MP-31-010-013-003/210
(CHIKHLIMAL) 		1731010000NRG24270520230068618 27/05/2023 kavita 1731010WL004544 kavita 00089 CBIN0282184 400 400 Processed 31/05/2023 078458514 kavita CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-013-003/210
(CHIKHLIMAL) 		1731010000NRG24270520230068617 27/05/2023 SURESH 1731010WL004544 SURESH 00089 CBIN0282184 400 400 Processed 31/05/2023 078458514 SURESH CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-013-003/213
(CHIKHLIMAL) 		1731010000NRG24270520230068619 27/05/2023 RUSMALI 1731010WL004544 RUSMALI 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 RUSMALI CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-013-003/216-A
(CHIKHLIMAL) 		1731010000NRG24270520230068620 27/05/2023 Parbati 1731010WL004544 Parbati 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 Parbati CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-013-003/220
(CHIKHLIMAL) 		1731010000NRG24270520230068621 27/05/2023 RAMKALA 1731010WL004544 RAMKALA 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 RAMKALA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-013-003/220-A
(CHIKHLIMAL) 		1731010000NRG24270520230068622 27/05/2023 Hiravanti 1731010WL004544 Hiravanti 00089 CBIN0282184 200 200 Processed 31/05/2023 078458514 Hiravanti CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-013-003/225
(CHIKHLIMAL) 		1731010000NRG24270520230068623 27/05/2023 Aandrav 1731010WL004544 Aandrav 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 Aandrav CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-013-003/228
(CHIKHLIMAL) 		1731010000NRG24270520230068624 27/05/2023 Simaram 1731010WL004544 Simaram 00089 CBIN0282184 200 200 Processed 31/05/2023 078458514 Simaram CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-013-003/230
(CHIKHLIMAL) 		1731010000NRG24270520230068625 27/05/2023 kalu 1731010WL004544 kalu 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 kalu CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-013-003/230
(CHIKHLIMAL) 		1731010000NRG24270520230068626 27/05/2023 NARAYAN 1731010WL004544 NARAYAN 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 NARAYAN CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-013-003/232
(CHIKHLIMAL) 		1731010000NRG24270520230068627 27/05/2023 dinesh 1731010WL004544 dinesh 00089 CBIN0282184 200 200 Rejected 31/05/2023 078458514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PRABHAT PATTAN MP-31-010-013-003/234
(CHIKHLIMAL) 		1731010000NRG24270520230068628 27/05/2023 Sheshu 1731010WL004544 Sheshu 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 Sheshu CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-013-003/239
(CHIKHLIMAL) 		1731010000NRG24270520230068629 27/05/2023 FULA 1731010WL004544 FULA 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 FULA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-013-003/242
(CHIKHLIMAL) 		1731010000NRG24270520230068631 27/05/2023 heerala 1731010WL004544 heerala 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 heerala CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-013-003/243
(CHIKHLIMAL) 		1731010000NRG24270520230068632 27/05/2023 chandrakal 1731010WL004544 chandrakal 00089 CBIN0282184 200 200 Processed 31/05/2023 078458514 chandrakal CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-013-003/245
(CHIKHLIMAL) 		1731010000NRG24270520230068633 27/05/2023 ratna 1731010WL004544 ratna 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 ratna CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-013-003/246
(CHIKHLIMAL) 		1731010000NRG24270520230068634 27/05/2023 Dilip 1731010WL004544 Dilip 00089 CBIN0282184 200 200 Processed 31/05/2023 078458514 Dilip CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-013-003/248
(CHIKHLIMAL) 		1731010000NRG24270520230068636 27/05/2023 kamla 1731010WL004544 kamla 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 kamla CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-013-003/248
(CHIKHLIMAL) 		1731010000NRG24270520230068637 27/05/2023 MAYAPAL 1731010WL004544 MAYAPAL 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 MAYAPAL CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-013-003/248
(CHIKHLIMAL) 		1731010000NRG24270520230068635 27/05/2023 ramdas 1731010WL004544 ramdas 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 ramdas CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-013-003/252
(CHIKHLIMAL) 		1731010000NRG24270520230068639 27/05/2023 ramesh 1731010WL004544 ramesh 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 ramesh CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-013-003/253
(CHIKHLIMAL) 		1731010000NRG24270520230068640 27/05/2023 NIRMALA 1731010WL004544 NIRMALA 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 NIRMALA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010000NRG24270520230068642 27/05/2023 RAJESH 1731010WL004544 RAJESH 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 RAJESH CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-013-003/254
(CHIKHLIMAL) 		1731010000NRG24270520230068641 27/05/2023 SADHURAM 1731010WL004544 SADHURAM 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SADHURAM CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-013-003/255
(CHIKHLIMAL) 		1731010000NRG24270520230068643 27/05/2023 devrav 1731010WL004544 devrav 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 devrav CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-013-003/255
(CHIKHLIMAL) 		1731010000NRG24270520230068644 27/05/2023 panchfula 1731010WL004544 panchfula 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 panchfula CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-013-003/258
(CHIKHLIMAL) 		1731010000NRG24270520230068645 27/05/2023 DINESH 1731010WL004544 DINESH 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 DINESH CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-013-003/263
(CHIKHLIMAL) 		1731010000NRG24270520230068646 27/05/2023 KALEG RAIYMU 1731010WL004544 KALEG RAIYMU 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 KALEGRAIYMU CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-013-003/267-A
(CHIKHLIMAL) 		1731010000NRG24270520230068648 27/05/2023 SAGGITA 1731010WL004544 SAGGITA 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SAGGITA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-013-003/267-A
(CHIKHLIMAL) 		1731010000NRG24270520230068647 27/05/2023 SHIVPAL 1731010WL004544 SHIVPAL 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SHIVPAL CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-013-003/273
(CHIKHLIMAL) 		1731010000NRG24270520230068651 27/05/2023 DIPAK 1731010WL004544 DIPAK 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 DIPAK CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-013-003/273
(CHIKHLIMAL) 		1731010000NRG24270520230068650 27/05/2023 RAMKALI 1731010WL004544 RAMKALI 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 RAMKALI CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-013-003/274
(CHIKHLIMAL) 		1731010000NRG24270520230068653 27/05/2023 RANJANA 1731010WL004544 RANJANA 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 RANJANA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-013-003/278
(CHIKHLIMAL) 		1731010000NRG24270520230068654 27/05/2023 Baladev 1731010WL004544 Baladev 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 Baladev CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-013-003/283
(CHIKHLIMAL) 		1731010000NRG24270520230068655 27/05/2023 SHAMJI 1731010WL004544 SHAMJI 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SHAMJI CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-013-003/283
(CHIKHLIMAL) 		1731010000NRG24270520230068656 27/05/2023 zamoti 1731010WL004544 zamoti 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 zamoti CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-013-003/283-A
(CHIKHLIMAL) 		1731010000NRG24270520230068657 27/05/2023 DINESH 1731010WL004544 DINESH 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 DINESH CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-013-003/283-A
(CHIKHLIMAL) 		1731010000NRG24270520230068658 27/05/2023 SUMITRA 1731010WL004544 SUMITRA 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SUMITRA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-013-003/283-B
(CHIKHLIMAL) 		1731010000NRG24270520230068659 27/05/2023 SAMLI 1731010WL004544 SAMLI 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 SAMLI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-013-003/289
(CHIKHLIMAL) 		1731010000NRG24270520230068660 27/05/2023 chiytu 1731010WL004544 chiytu 00089 CBIN0282184 400 400 Processed 31/05/2023 078458514 chiytu CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-013-003/289
(CHIKHLIMAL) 		1731010000NRG24270520230068661 27/05/2023 RAMESH 1731010WL004544 RAMESH 00089 CBIN0282184 400 400 Processed 31/05/2023 078458514 RAMESH CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-013-003/297-A
(CHIKHLIMAL) 		1731010000NRG24270520230068662 27/05/2023 MUNNI 1731010WL004544 MUNNI 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRABHAT PATTAN MP-31-010-013-003/299
(CHIKHLIMAL) 		1731010000NRG24270520230068663 27/05/2023 gomji 1731010WL004544 gomji 00089 CBIN0282184 600 600 Processed 31/05/2023 078458514 gomji CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-013-003/304
(CHIKHLIMAL) 		1731010000NRG24270520230068665 27/05/2023 PRADEEP 1731010WL004544 PRADEEP 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 PRADEEP BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-013-003/307
(CHIKHLIMAL) 		1731010000NRG24270520230068666 27/05/2023 baliram 1731010WL004544 baliram 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 baliram CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-013-003/314
(CHIKHLIMAL) 		1731010000NRG24270520230068667 27/05/2023 kala 1731010WL004544 kala 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 kala CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-013-003/315
(CHIKHLIMAL) 		1731010000NRG24270520230068668 27/05/2023 BHONDU 1731010WL004544 BHONDU 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 BHONDU CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-013-003/315
(CHIKHLIMAL) 		1731010000NRG24270520230068669 27/05/2023 MANGO 1731010WL004544 MANGO 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 MANGO CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-013-003/316
(CHIKHLIMAL) 		1731010000NRG24270520230068670 27/05/2023 SAYBU 1731010WL004544 SAYBU 00089 CBIN0282184 400 400 Processed 31/05/2023 078458514 SAYBU CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-013-003/317
(CHIKHLIMAL) 		1731010000NRG24270520230068671 27/05/2023 AMARLAL 1731010WL004544 AMARLAL 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 AMARLAL CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-013-003/317
(CHIKHLIMAL) 		1731010000NRG24270520230068672 27/05/2023 JANGO 1731010WL004544 JANGO 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 JANGO CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-013-003/317
(CHIKHLIMAL) 		1731010000NRG24270520230068673 27/05/2023 MANGLA 1731010WL004544 MANGLA 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 MANGLA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-013-003/323
(CHIKHLIMAL) 		1731010000NRG24270520230068674 27/05/2023 kajja 1731010WL004544 kajja 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 kajja CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-013-003/323
(CHIKHLIMAL) 		1731010000NRG24270520230068675 27/05/2023 parbati 1731010WL004544 parbati 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 parbati CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-013-003/352
(CHIKHLIMAL) 		1731010000NRG24270520230068676 27/05/2023 gyandev 1731010WL004544 gyandev 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 gyandev CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-013-003/360
(CHIKHLIMAL) 		1731010000NRG24270520230068678 27/05/2023 Pramila 1731010WL004544 Pramila 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 Pramila CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-013-003/360
(CHIKHLIMAL) 		1731010000NRG24270520230068677 27/05/2023 Puran 1731010WL004544 Puran 00089 CBIN0282184 800 800 Processed 31/05/2023 078458514 Puran CENTRAL BANK OF INDIA(607115)
SubTotal 39400 39400
Total 40200 40200

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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_270523APB_FTO_59312 Bank of Maharastra MAHB0000688 MASOD 800
2 PRABHAT PATTAN MP1731010_270523APB_FTO_59312 Central Bank Of India CBIN0282184 BISNOOR 39400

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