Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_130723APB_FTO_165350
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-31-010-044-001/107
(RAIAMLA) 		1731010044NRG24130720230228702 13/07/2023 pushpa 1731010044WL014411 pushpa 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 pushpa CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-044-001/109
(RAIAMLA) 		1731010044NRG24130720230228703 13/07/2023 LALITA 1731010044WL014411 LALITA 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 LALITA CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-044-001/110
(RAIAMLA) 		1731010044NRG24130720230228704 13/07/2023 ANITA 1731010044WL014411 ANITA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 ANITA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-044-001/111
(RAIAMLA) 		1731010044NRG24130720230228705 13/07/2023 MANGLA 1731010044WL014411 MANGLA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 MANGLA CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-044-001/114
(RAIAMLA) 		1731010044NRG24130720230228706 13/07/2023 SHOBHA 1731010044WL014411 SHOBHA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 SHOBHA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-044-001/129
(RAIAMLA) 		1731010044NRG24130720230228707 13/07/2023 LALEETA 1731010044WL014411 LALEETA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 LALEETA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-044-001/135-A
(RAIAMLA) 		1731010044NRG24130720230228708 13/07/2023 ANITA 1731010044WL014411 ANITA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 ANITA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-044-001/135-B
(RAIAMLA) 		1731010044NRG24130720230228709 13/07/2023 CHANDRAKALA 1731010044WL014411 CHANDRAKALA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-044-001/136
(RAIAMLA) 		1731010044NRG24130720230228710 13/07/2023 RUPESH 1731010044WL014411 RUPESH 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 RUPESH CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-044-001/137-A
(RAIAMLA) 		1731010044NRG24130720230228711 13/07/2023 PREETI 1731010044WL014411 PREETI 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 PREETI CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-044-001/138
(RAIAMLA) 		1731010044NRG24130720230228712 13/07/2023 KAVITA 1731010044WL014411 KAVITA 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 KAVITA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-044-001/139
(RAIAMLA) 		1731010044NRG24130720230228713 13/07/2023 bhagratee 1731010044WL014411 bhagratee 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 bhagratee CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-044-001/146
(RAIAMLA) 		1731010044NRG24130720230228714 13/07/2023 ALKA 1731010044WL014411 ALKA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 ALKA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-044-001/147
(RAIAMLA) 		1731010044NRG24130720230228715 13/07/2023 KANTA 1731010044WL014411 KANTA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 KANTA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-044-001/155
(RAIAMLA) 		1731010044NRG24130720230228716 13/07/2023 REKHA 1731010044WL014411 REKHA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 REKHA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-044-001/158
(RAIAMLA) 		1731010044NRG24130720230228717 13/07/2023 SUKRA 1731010044WL014411 SUKRA 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 SUKRA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-044-001/176
(RAIAMLA) 		1731010044NRG24130720230228718 13/07/2023 MANDA 1731010044WL014411 MANDA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 MANDA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-044-001/179
(RAIAMLA) 		1731010044NRG24130720230228719 13/07/2023 gunmfa 1731010044WL014411 gunmfa 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 gunmfa CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-044-001/182
(RAIAMLA) 		1731010044NRG24130720230228720 13/07/2023 ANUSAYA 1731010044WL014411 ANUSAYA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 PRABHAT PATTAN MP-31-010-044-001/192
(RAIAMLA) 		1731010044NRG24130720230228721 13/07/2023 REKHA 1731010044WL014411 REKHA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 REKHA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-044-001/198
(RAIAMLA) 		1731010044NRG24130720230228722 13/07/2023 santari 1731010044WL014411 santari 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 santari CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-044-001/204
(RAIAMLA) 		1731010044NRG24130720230228723 13/07/2023 UMA 1731010044WL014411 UMA 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 UMA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-044-001/209
(RAIAMLA) 		1731010044NRG24130720230228724 13/07/2023 meera 1731010044WL014411 meera 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 meera CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-044-001/209-A
(RAIAMLA) 		1731010044NRG24130720230228725 13/07/2023 KANCHANA BAMNE 1731010044WL014411 KANCHANA BAMNE 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 KANCHANABAMNE CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-044-001/210
(RAIAMLA) 		1731010044NRG24130720230228726 13/07/2023 laxmi 1731010044WL014411 laxmi 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 laxmi CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-044-001/212
(RAIAMLA) 		1731010044NRG24130720230228727 13/07/2023 DURGA 1731010044WL014411 DURGA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 DURGA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-044-001/212-B
(RAIAMLA) 		1731010044NRG24130720230228728 13/07/2023 KAVITA 1731010044WL014411 KAVITA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 KAVITA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-044-001/233
(RAIAMLA) 		1731010044NRG24130720230228729 13/07/2023 Pushpa 1731010044WL014411 Pushpa 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 Pushpa CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-044-001/262
(RAIAMLA) 		1731010044NRG24130720230228730 13/07/2023 arjun 1731010044WL014411 arjun 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 arjun CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-044-001/263
(RAIAMLA) 		1731010044NRG24130720230228731 13/07/2023 laleeta 1731010044WL014411 laleeta 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 laleeta PUNJAB NATIONAL BANK(508568)
31 PRABHAT PATTAN MP-31-010-044-001/28
(RAIAMLA) 		1731010044NRG24130720230228733 13/07/2023 sayaa 1731010044WL014411 sayaa 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 sayaa CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-044-001/283-A
(RAIAMLA) 		1731010044NRG24130720230228734 13/07/2023 SANGEETA 1731010044WL014411 SANGEETA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 SANGEETA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-044-001/284
(RAIAMLA) 		1731010044NRG24130720230228735 13/07/2023 CHINDHI 1731010044WL014411 CHINDHI 00089 CBIN0281818 165 165 Processed 19/07/2023 051188732 CHINDHI CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-044-001/306-a
(RAIAMLA) 		1731010044NRG24130720230228736 13/07/2023 REKHA 1731010044WL014411 REKHA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 REKHA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-044-001/347-A
(RAIAMLA) 		1731010044NRG24130720230228737 13/07/2023 kalpana 1731010044WL014411 kalpana 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 kalpana CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-044-001/348-A
(RAIAMLA) 		1731010044NRG24130720230228738 13/07/2023 KUSUM 1731010044WL014411 KUSUM 00089 CBIN0281818 660 660 Processed 19/07/2023 051188732 KUSUM CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-044-001/348-B
(RAIAMLA) 		1731010044NRG24130720230228739 13/07/2023 LAXMI 1731010044WL014411 LAXMI 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 LAXMI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-044-001/359
(RAIAMLA) 		1731010044NRG24130720230228740 13/07/2023 KAMLA 1731010044WL014411 KAMLA 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 KAMLA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-044-001/52
(RAIAMLA) 		1731010044NRG24130720230228741 13/07/2023 PUNJI 1731010044WL014411 PUNJI 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 PUNJI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-044-001/55
(RAIAMLA) 		1731010044NRG24130720230228742 13/07/2023 KARUNA 1731010044WL014411 KARUNA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 KARUNA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-044-001/77
(RAIAMLA) 		1731010044NRG24130720230228743 13/07/2023 sunanda 1731010044WL014411 sunanda 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 sunanda CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-044-001/78
(RAIAMLA) 		1731010044NRG24130720230228744 13/07/2023 URMILA 1731010044WL014411 URMILA 00089 CBIN0281818 330 330 Processed 19/07/2023 051188732 URMILA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-044-001/80
(RAIAMLA) 		1731010044NRG24130720230228745 13/07/2023 kamala 1731010044WL014411 kamala 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 kamala CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-044-001/83
(RAIAMLA) 		1731010044NRG24130720230228746 13/07/2023 NIRMALA 1731010044WL014411 NIRMALA 00089 CBIN0281818 495 495 Processed 19/07/2023 051188732 NIRMALA CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-044-001/87
(RAIAMLA) 		1731010044NRG24130720230228747 13/07/2023 SAROJ 1731010044WL014411 SAROJ 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 SAROJ CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-044-001/95
(RAIAMLA) 		1731010044NRG24130720230228748 13/07/2023 YOGITA 1731010044WL014411 YOGITA 00089 CBIN0281818 825 825 Processed 19/07/2023 051188732 YOGITA CENTRAL BANK OF INDIA(607115)
SubTotal 30855 30855
47 PRABHAT PATTAN MP-31-010-044-001/278
(RAIAMLA) 		1731010044NRG24130720230228732 13/07/2023 KRISHANA 1731010044WL014411 KRISHANA 00415 SBIN0006190 660 660 Processed 19/07/2023 051188732 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 31515 31515

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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_130723APB_FTO_165350 Central Bank Of India CBIN0281818 RAIAMLA 30855
2 PRABHAT PATTAN MP1731010_130723APB_FTO_165350 State Bank of India SBIN0006190 MANDIDEEP 660

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