Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010523APB_FTO_25105
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-31-010-024-001/16
(ETAWA) 		1731010000NRG24010520230018230 01/05/2023 malo 1731010WL001161 malo 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 malo BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-024-001/16
(ETAWA) 		1731010000NRG24010520230018229 01/05/2023 suresh 1731010WL001161 suresh 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 suresh BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-024-001/309
(ETAWA) 		1731010000NRG24010520230018232 01/05/2023 CHAITI 1731010WL001161 CHAITI 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 CHAITI BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-024-001/309
(ETAWA) 		1731010000NRG24010520230018231 01/05/2023 chikku 1731010WL001161 chikku 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 chikku BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-025-001/107
(MAJARI) 		1731010000NRG24010520230018233 01/05/2023 Aandrao 1731010WL001161 Aandrao 00051 MAHB0000688 848 848 Rejected 12/05/2023 641002135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PRABHAT PATTAN MP-31-010-025-001/107-B
(MAJARI) 		1731010000NRG24010520230018235 01/05/2023 YASODA 1731010WL001161 YASODA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 YASODA BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-025-001/128
(MAJARI) 		1731010000NRG24010520230018236 01/05/2023 Munna 1731010WL001161 Munna 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Munna BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-025-001/128
(MAJARI) 		1731010000NRG24010520230018238 01/05/2023 PRIYANKA DHURVE 1731010WL001161 PRIYANKA DHURVE 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 PRIYANKADHURVE BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-025-001/128
(MAJARI) 		1731010000NRG24010520230018237 01/05/2023 Shanta 1731010WL001161 Shanta 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Shanta BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-025-001/130-B
(MAJARI) 		1731010000NRG24010520230018239 01/05/2023 PYARELAL ZHINGA DHURVE 1731010WL001161 PYARELAL ZHINGA DHURVE 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 PYARELALZHINGADHURVE BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-025-001/137
(MAJARI) 		1731010000NRG24010520230018241 01/05/2023 Devrao 1731010WL001161 Devrao 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Devrao BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-025-001/141
(MAJARI) 		1731010000NRG24010520230018243 01/05/2023 Manoti 1731010WL001161 Manoti 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Manoti BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-025-001/141
(MAJARI) 		1731010000NRG24010520230018242 01/05/2023 Nagorao 1731010WL001161 Nagorao 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Nagorao BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-025-001/159-A
(MAJARI) 		1731010000NRG24010520230018245 01/05/2023 SUSHILA 1731010WL001161 SUSHILA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 SUSHILA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-025-001/163
(MAJARI) 		1731010000NRG24010520230018246 01/05/2023 PANDA 1731010WL001161 PANDA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 PANDA BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-025-001/171
(MAJARI) 		1731010000NRG24010520230018249 01/05/2023 Imla 1731010WL001161 Imla 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Imla BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-025-001/173
(MAJARI) 		1731010000NRG24010520230018251 01/05/2023 SUBHASH 1731010WL001161 SUBHASH 00051 MAHB0000688 848 848 Processed 13/05/2023 641002135 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRABHAT PATTAN MP-31-010-025-001/177
(MAJARI) 		1731010000NRG24010520230018254 01/05/2023 KARO 1731010WL001161 KARO 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 KARO BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-025-001/187-a
(MAJARI) 		1731010000NRG24010520230018256 01/05/2023 SUKHRAM 1731010WL001161 SUKHRAM 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 SUKHRAM BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-025-001/188
(MAJARI) 		1731010000NRG24010520230018257 01/05/2023 DHANRAJ 1731010WL001161 DHANRAJ 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 DHANRAJ BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-025-001/189
(MAJARI) 		1731010000NRG24010520230018259 01/05/2023 Sunda 1731010WL001161 Sunda 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Sunda BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-025-001/199
(MAJARI) 		1731010000NRG24010520230018261 01/05/2023 POLSHA 1731010WL001161 POLSHA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 POLSHA BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-025-001/199
(MAJARI) 		1731010000NRG24010520230018262 01/05/2023 SHIVKALA 1731010WL001161 SHIVKALA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 SHIVKALA BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-025-001/207
(MAJARI) 		1731010000NRG24010520230018264 01/05/2023 Julma 1731010WL001161 Julma 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Julma BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-025-001/208
(MAJARI) 		1731010000NRG24010520230018265 01/05/2023 Dilip 1731010WL001161 Dilip 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Dilip BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-025-001/32
(MAJARI) 		1731010000NRG24010520230018267 01/05/2023 Sukhdev 1731010WL001161 Sukhdev 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Sukhdev BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-025-001/43
(MAJARI) 		1731010000NRG24010520230018269 01/05/2023 Kejo 1731010WL001161 Kejo 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Kejo BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-025-001/43
(MAJARI) 		1731010000NRG24010520230018268 01/05/2023 Navalsing 1731010WL001161 Navalsing 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Navalsing BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-025-001/526
(MAJARI) 		1731010000NRG24010520230018272 01/05/2023 Rekha 1731010WL001161 Rekha 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Rekha BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-025-001/62-a
(MAJARI) 		1731010000NRG24010520230018273 01/05/2023 Lata 1731010WL001161 Lata 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Lata BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-025-001/71
(MAJARI) 		1731010000NRG24010520230018276 01/05/2023 Aasha 1731010WL001161 Aasha 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Aasha BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-025-001/78-C
(MAJARI) 		1731010000NRG24010520230018277 01/05/2023 LALITA 1731010WL001161 LALITA 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 LALITA BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-025-001/82
(MAJARI) 		1731010000NRG24010520230018278 01/05/2023 SUNIL 1731010WL001161 SUNIL 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 SUNIL BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-025-001/85
(MAJARI) 		1731010000NRG24010520230018280 01/05/2023 Suklal 1731010WL001161 Suklal 00051 MAHB0000688 848 848 Processed 12/05/2023 641002135 Suklal BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-036-001/137
(SANWAGI) 		1731010000NRG24010520230018578 01/05/2023 Suresh 1731010WL001180 Suresh 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641002135 Suresh BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-036-001/196
(SANWAGI) 		1731010000NRG24010520230018580 01/05/2023 leela 1731010WL001180 leela 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641002135 leela BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-036-001/196
(SANWAGI) 		1731010000NRG24010520230018579 01/05/2023 prhalad 1731010WL001180 prhalad 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641002135 prhalad BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-036-001/253
(SANWAGI) 		1731010000NRG24010520230018582 01/05/2023 rekha 1731010WL001181 rekha 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641002135 rekha BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-036-001/258
(SANWAGI) 		1731010000NRG24010520230018583 01/05/2023 khusyal 1731010WL001181 khusyal 00051 MAHB0000688 1200 1200 Processed 13/05/2023 641002135 khusyal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRABHAT PATTAN MP-31-010-036-001/26
(SANWAGI) 		1731010000NRG24010520230018567 01/05/2023 parbati 1731010WL001178 parbati 00051 MAHB0000688 1459 1459 Rejected 12/05/2023 641002135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PRABHAT PATTAN MP-31-010-036-001/408-A
(SANWAGI) 		1731010000NRG24010520230018568 01/05/2023 VIJAY 1731010WL001178 VIJAY 00051 MAHB0000688 1459 1459 Processed 12/05/2023 641002135 VIJAY BANK OF MAHARASHTRA(607387)
SubTotal 37750 37750
42 PRABHAT PATTAN MP-31-010-046-001/189
(SIRSAWADI) 		1731010000NRG24010520230018477 01/05/2023 sntosh 1731010WL001173 sntosh 00089 CBIN0281818 221 221 Processed 12/05/2023 641002135 sntosh CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-046-001/44
(SIRSAWADI) 		1731010000NRG24010520230018478 01/05/2023 REKHA 1731010WL001173 REKHA 00089 CBIN0281818 221 221 Processed 12/05/2023 641002135 REKHA CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-046-001/47
(SIRSAWADI) 		1731010000NRG24010520230018479 01/05/2023 kamlesh 1731010WL001173 kamlesh 00089 CBIN0281818 221 221 Processed 12/05/2023 641002135 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
45 PRABHAT PATTAN MP-31-010-025-001/177
(MAJARI) 		1731010000NRG24010520230018253 01/05/2023 AKASH UIKEY 1731010WL001161 AKASH UIKEY 00089 CBIN0282184 848 848 Processed 12/05/2023 641002135 AKASHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 848 848
46 PRABHAT PATTAN MP-31-010-025-001/130-B
(MAJARI) 		1731010000NRG24010520230018240 01/05/2023 SEVANTI 1731010WL001161 SEVANTI 00415 SBIN0005499 848 848 Processed 12/05/2023 641002135 SEVANTI STATE BANK OF INDIA(508548)
SubTotal 848 848
47 PRABHAT PATTAN MP-31-010-025-001/173
(MAJARI) 		1731010000NRG24010520230018252 01/05/2023 REKHA 1731010WL001161 REKHA 00691 IPOS0000001 848 848 Processed 12/05/2023 641002135 REKHA BANK OF MAHARASHTRA(607387)
SubTotal 848 848
Total 40957 40957

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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_010523APB_FTO_25105 Bank of Maharastra MAHB0000688 MASOD 37750
2 PRABHAT PATTAN MP1731010_010523APB_FTO_25105 Central Bank Of India CBIN0281818 RAIAMLA 663
3 PRABHAT PATTAN MP1731010_010523APB_FTO_25105 Central Bank Of India CBIN0282184 BISNOOR 848
4 PRABHAT PATTAN MP1731010_010523APB_FTO_25105 State Bank of India SBIN0005499 PRABHAT PATTAN 848
5 PRABHAT PATTAN MP1731010_010523APB_FTO_25105 India Post Payments Bank IPOS0000001 Betul 848

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