Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_070623APB_FTO_76337
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-31-010-047-002/212
(DEOGAON) 		1731010047NRG24070620230095224 07/06/2023 RAVI 1731010047WL006419 RAVI 00048 BKID0009537 1140 1140 Processed 12/06/2023 297829532 RAVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 PRABHAT PATTAN MP-31-010-026-001/120
(MASOD) 		1731010026NRG24060620230095114 07/06/2023 NAUKHELALA SAHU DIYAWAR 1731010026WL006410 NAUKHELALA SAHU DIYAWAR 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 NAUKHELALASAHUDIYAWAR BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-026-001/141-A
(MASOD) 		1731010026NRG24060620230095116 07/06/2023 DEVENDR DESHAMUKH 1731010026WL006410 DEVENDR DESHAMUKH 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 DEVENDRDESHAMUKH BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-026-001/141-A
(MASOD) 		1731010026NRG24060620230095115 07/06/2023 RAVI SHANKAR 1731010026WL006410 RAVI SHANKAR 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 RAVISHANKAR BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-026-001/167-B
(MASOD) 		1731010026NRG24060620230095117 07/06/2023 DINANATH BHABBU RAHADAVE 1731010026WL006410 DINANATH BHABBU RAHADAVE 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 DINANATHBHABBURAHADAVE STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-026-001/167-B
(MASOD) 		1731010026NRG24060620230095118 07/06/2023 KUSUM DINANATH 1731010026WL006410 KUSUM DINANATH 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 KUSUMDINANATH BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-026-001/232-b
(MASOD) 		1731010026NRG24060620230095119 07/06/2023 RAJU LAXMAN 1731010026WL006410 RAJU LAXMAN 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 RAJULAXMAN BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-026-001/25
(MASOD) 		1731010026NRG24060620230095121 07/06/2023 IMLA RAMPRASAD MORLE 1731010026WL006410 IMLA RAMPRASAD MORLE 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 IMLARAMPRASADMORLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 PRABHAT PATTAN MP-31-010-026-001/25
(MASOD) 		1731010026NRG24060620230095120 07/06/2023 ramprasad 1731010026WL006410 ramprasad 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 ramprasad BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-026-001/287
(MASOD) 		1731010026NRG24060620230095122 07/06/2023 santosh 1731010026WL006410 santosh 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 santosh BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-026-001/430
(MASOD) 		1731010026NRG24060620230095124 07/06/2023 SUNITA 1731010026WL006410 SUNITA 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 SUNITA BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-026-001/497
(MASOD) 		1731010026NRG24060620230095125 07/06/2023 RAJU 1731010026WL006410 RAJU 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 RAJU BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-026-001/500-a
(MASOD) 		1731010026NRG24060620230095126 07/06/2023 GHANSHYAM 1731010026WL006410 GHANSHYAM 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 GHANSHYAM BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-026-001/528
(MASOD) 		1731010026NRG24060620230095127 07/06/2023 SUKHADEV 1731010026WL006410 SUKHADEV 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 SUKHADEV BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-026-001/567-A
(MASOD) 		1731010026NRG24060620230095128 07/06/2023 RUKHMANI 1731010026WL006410 RUKHMANI 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 RUKHMANI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-026-001/92
(MASOD) 		1731010026NRG24060620230095129 07/06/2023 Aasha 1731010026WL006410 Aasha 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 Aasha BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-026-001/92
(MASOD) 		1731010026NRG24060620230095130 07/06/2023 Kundlik 1731010026WL006410 Kundlik 00051 MAHB0000688 800 800 Processed 12/06/2023 297829532 Kundlik BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-036-001/223
(SANWAGI) 		1731010000NRG24070620230095418 07/06/2023 DEVRAO 1731010WL006431 DEVRAO 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRABHAT PATTAN MP-31-010-036-001/223
(SANWAGI) 		1731010000NRG24070620230095419 07/06/2023 KAVITA 1731010WL006431 KAVITA 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 KAVITA BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-036-001/285
(SANWAGI) 		1731010000NRG24070620230095424 07/06/2023 manish 1731010WL006433 manish 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 manish BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-036-001/285
(SANWAGI) 		1731010000NRG24070620230095422 07/06/2023 NANA 1731010WL006433 NANA 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 NANA BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-036-001/285
(SANWAGI) 		1731010000NRG24070620230095423 07/06/2023 usha 1731010WL006433 usha 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 usha BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-036-001/364-A
(SANWAGI) 		1731010000NRG24070620230095421 07/06/2023 baburao 1731010WL006432 baburao 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 baburao BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-036-001/364-A
(SANWAGI) 		1731010000NRG24070620230095420 07/06/2023 SANDHYA 1731010WL006432 SANDHYA 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 SANDHYA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-036-001/64
(SANWAGI) 		1731010000NRG24070620230095416 07/06/2023 JAIVANTI 1731010WL006429 JAIVANTI 00051 MAHB0000688 1326 1326 Processed 12/06/2023 297829532 JAIVANTI BANK OF MAHARASHTRA(607387)
SubTotal 23408 23408
26 PRABHAT PATTAN MP-31-010-005-001/239
(RAGADGAOV) 		1731010005NRG24060620230094997 07/06/2023 santari 1731010005WL006395 santari 00089 CBIN0282184 1428 1428 Processed 12/06/2023 297829532 santari CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-013-001/82
(CHIKHLIMAL) 		1731010013NRG24060620230095007 07/06/2023 PARVATI 1731010013WL006401 PARVATI 00089 CBIN0282184 1428 1428 Processed 12/06/2023 297829532 PARVATI CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-013-001/82
(CHIKHLIMAL) 		1731010013NRG24060620230095006 07/06/2023 subhash 1731010013WL006401 subhash 00089 CBIN0282184 1428 1428 Processed 12/06/2023 297829532 subhash CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-013-003/247
(CHIKHLIMAL) 		1731010013NRG24060620230095004 07/06/2023 sunil 1731010013WL006400 sunil 00089 CBIN0282184 1428 1428 Processed 12/06/2023 297829532 sunil BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
30 PRABHAT PATTAN MP-31-010-047-002/206
(DEOGAON) 		1731010047NRG24070620230095222 07/06/2023 SHANTA 1731010047WL006419 SHANTA 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 SHANTA STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-047-002/211
(DEOGAON) 		1731010047NRG24070620230095223 07/06/2023 VIJAYMALA 1731010047WL006419 VIJAYMALA 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 VIJAYMALA STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-047-002/234
(DEOGAON) 		1731010047NRG24070620230095228 07/06/2023 GOPAL 1731010047WL006419 GOPAL 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 GOPAL STATE BANK OF INDIA(508548)
33 PRABHAT PATTAN MP-31-010-047-002/246
(DEOGAON) 		1731010047NRG24070620230095229 07/06/2023 MUKESH 1731010047WL006419 MUKESH 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 MUKESH CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-047-002/247
(DEOGAON) 		1731010047NRG24070620230095230 07/06/2023 KANTA 1731010047WL006419 KANTA 00089 CBIN0284678 760 760 Processed 12/06/2023 297829532 KANTA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-047-002/251
(DEOGAON) 		1731010047NRG24070620230095231 07/06/2023 SATYABHAMA 1731010047WL006419 SATYABHAMA 00089 CBIN0284678 760 760 Processed 12/06/2023 297829532 SATYABHAMA BANK OF INDIA(508505)
36 PRABHAT PATTAN MP-31-010-047-002/280
(DEOGAON) 		1731010047NRG24070620230095234 07/06/2023 HARIDAS 1731010047WL006419 HARIDAS 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 HARIDAS CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-047-002/282-a
(DEOGAON) 		1731010047NRG24070620230095237 07/06/2023 SOMLATA 1731010047WL006419 SOMLATA 00089 CBIN0284678 380 380 Processed 12/06/2023 297829532 SOMLATA CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON) 		1731010047NRG24070620230095241 07/06/2023 SHARMILA 1731010047WL006419 SHARMILA 00089 CBIN0284678 950 950 Processed 12/06/2023 297829532 SHARMILA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON) 		1731010047NRG24070620230095242 07/06/2023 VANDANA SAHU 1731010047WL006419 VANDANA SAHU 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 VANDANASAHU CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-047-002/300
(DEOGAON) 		1731010047NRG24070620230095243 07/06/2023 BEBI 1731010047WL006419 BEBI 00089 CBIN0284678 760 760 Processed 12/06/2023 297829532 BEBI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24070620230095246 07/06/2023 SHRAVAN 1731010047WL006419 SHRAVAN 00089 CBIN0284678 190 190 Processed 12/06/2023 297829532 SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 PRABHAT PATTAN MP-31-010-047-002/332
(DEOGAON) 		1731010047NRG24070620230095247 07/06/2023 PUSHPA 1731010047WL006419 PUSHPA 00089 CBIN0284678 1140 1140 Processed 12/06/2023 297829532 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 11780 11780
43 PRABHAT PATTAN MP-31-010-047-002/186
(DEOGAON) 		1731010047NRG24070620230095221 07/06/2023 EMLA 1731010047WL006419 EMLA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 EMLA STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-047-002/220
(DEOGAON) 		1731010047NRG24070620230095225 07/06/2023 VACHCHHALA 1731010047WL006419 VACHCHHALA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 VACHCHHALA STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-047-002/223
(DEOGAON) 		1731010047NRG24070620230095226 07/06/2023 REKHA BAI 1731010047WL006419 REKHA BAI 00415 SBIN0005499 570 570 Processed 12/06/2023 297829532 REKHABAI STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-047-002/230
(DEOGAON) 		1731010047NRG24070620230095227 07/06/2023 SUNITA 1731010047WL006419 SUNITA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 SUNITA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-047-002/271
(DEOGAON) 		1731010047NRG24070620230095232 07/06/2023 BUNDA 1731010047WL006419 BUNDA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 BUNDA STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-047-002/282
(DEOGAON) 		1731010047NRG24070620230095235 07/06/2023 indal 1731010047WL006419 indal 00415 SBIN0005499 950 950 Processed 12/06/2023 297829532 indal STATE BANK OF INDIA(508548)
49 PRABHAT PATTAN MP-31-010-047-002/282-a
(DEOGAON) 		1731010047NRG24070620230095236 07/06/2023 mahadev 1731010047WL006419 mahadev 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 mahadev STATE BANK OF INDIA(508548)
50 PRABHAT PATTAN MP-31-010-047-002/286
(DEOGAON) 		1731010047NRG24070620230095238 07/06/2023 sunanda 1731010047WL006419 sunanda 00415 SBIN0005499 380 380 Processed 12/06/2023 297829532 sunanda CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-047-002/292
(DEOGAON) 		1731010047NRG24070620230095240 07/06/2023 sukhdev 1731010047WL006419 sukhdev 00415 SBIN0005499 570 570 Processed 12/06/2023 297829532 sukhdev STATE BANK OF INDIA(508548)
52 PRABHAT PATTAN MP-31-010-047-002/318
(DEOGAON) 		1731010047NRG24070620230095244 07/06/2023 KAVITA MAKODE 1731010047WL006419 KAVITA MAKODE 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 KAVITAMAKODE STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-047-002/320
(DEOGAON) 		1731010047NRG24070620230095245 07/06/2023 KANCHANA 1731010047WL006419 KANCHANA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 KANCHANA STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-047-002/338
(DEOGAON) 		1731010047NRG24070620230095248 07/06/2023 ANITA 1731010047WL006419 ANITA 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 ANITA STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-047-002/343
(DEOGAON) 		1731010047NRG24070620230095250 07/06/2023 mahadev 1731010047WL006419 mahadev 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 mahadev STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-047-002/343
(DEOGAON) 		1731010047NRG24070620230095251 07/06/2023 RAMESWARI 1731010047WL006419 RAMESWARI 00415 SBIN0005499 1140 1140 Processed 12/06/2023 297829532 RAMESWARI STATE BANK OF INDIA(508548)
SubTotal 13870 13870
Total 55910 55910

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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_070623APB_FTO_76337 Bank of India BKID0009537 MULTAI 1140
2 PRABHAT PATTAN MP1731010_070623APB_FTO_76337 Bank of Maharastra MAHB0000688 MASOD 23408
3 PRABHAT PATTAN MP1731010_070623APB_FTO_76337 Central Bank Of India CBIN0282184 BISNOOR 5712
4 PRABHAT PATTAN MP1731010_070623APB_FTO_76337 Central Bank Of India CBIN0284678 PRABHATPATTAN 11780
5 PRABHAT PATTAN MP1731010_070623APB_FTO_76337 State Bank of India SBIN0005499 PRABHAT PATTAN 13870

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