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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_300723APB_FTO_194155
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-31-010-052-001/133-A
(MANGONA KALAN) 		1731010000NRG24290720230261246 30/07/2023 KANCHAN 1731010WL017565 KANCHAN 00048 BKID0009582 1320 1320 Processed 03/08/2023 298894527 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 PRABHAT PATTAN MP-31-010-038-002/211
(DATHORA) 		1731010038NRG24290720230261243 30/07/2023 ambadash 1731010038WL017563 ambadash 00051 MAHB0000688 204 204 Processed 02/08/2023 298894527 ambadash BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-041-001/289-B
(MANGONA KHURD) 		1731010041NRG24300720230261472 30/07/2023 SARVASATI 1731010041WL017591 SARVASATI 00051 MAHB0000688 1224 1224 Processed 02/08/2023 298894527 SARVASATI BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
4 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24290720230261016 30/07/2023 MANISH 1731010030WL017536 MANISH 00051 MAHB0000839 384 384 Processed 02/08/2023 298894527 MANISH STATE BANK OF INDIA(508548)
SubTotal 384 384
5 PRABHAT PATTAN MP-31-010-030-001/103
(CHHINDKHEDA) 		1731010030NRG24290720230261006 30/07/2023 parbtee 1731010030WL017536 parbtee 00089 CBIN0282074 384 384 Processed 02/08/2023 298894527 parbtee FINO PAYMENTS BANK LTD(608001)
6 PRABHAT PATTAN MP-31-010-030-001/104
(CHHINDKHEDA) 		1731010030NRG24290720230261007 30/07/2023 Ramrav 1731010030WL017536 Ramrav 00089 CBIN0282074 768 768 Processed 02/08/2023 298894527 Ramrav CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-030-001/124
(CHHINDKHEDA) 		1731010030NRG24290720230261008 30/07/2023 Ramesh 1731010030WL017536 Ramesh 00089 CBIN0282074 384 384 Processed 02/08/2023 298894527 Ramesh CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-030-001/131
(CHHINDKHEDA) 		1731010030NRG24290720230261009 30/07/2023 BUDHRAO 1731010030WL017536 BUDHRAO 00089 CBIN0282074 768 768 Processed 02/08/2023 298894527 BUDHRAO CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-030-001/187
(CHHINDKHEDA) 		1731010030NRG24290720230261010 30/07/2023 NARESH 1731010030WL017536 NARESH 00089 CBIN0282074 576 576 Processed 02/08/2023 298894527 NARESH CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-030-001/19
(CHHINDKHEDA) 		1731010030NRG24290720230261011 30/07/2023 Kusum 1731010030WL017536 Kusum 00089 CBIN0282074 576 576 Processed 02/08/2023 298894527 Kusum CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-030-001/194
(CHHINDKHEDA) 		1731010030NRG24290720230261012 30/07/2023 Saku 1731010030WL017536 Saku 00089 CBIN0282074 576 576 Processed 02/08/2023 298894527 Saku CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-030-001/196-A
(CHHINDKHEDA) 		1731010030NRG24290720230261013 30/07/2023 SUNANDA 1731010030WL017536 SUNANDA 00089 CBIN0282074 576 576 Processed 02/08/2023 298894527 SUNANDA CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-030-001/278
(CHHINDKHEDA) 		1731010030NRG24290720230261014 30/07/2023 BHAVNA 1731010030WL017536 BHAVNA 00089 CBIN0282074 384 384 Processed 02/08/2023 298894527 BHAVNA CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24290720230261015 30/07/2023 Kamltee 1731010030WL017536 Kamltee 00089 CBIN0282074 384 384 Processed 02/08/2023 298894527 Kamltee CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
15 PRABHAT PATTAN MP-31-010-001-002/257
(PACHDARA) 		1731010000NRG24290720230261242 30/07/2023 kamla 1731010WL017562 kamla 00089 CBIN0282184 1200 1200 Processed 02/08/2023 298894527 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
16 PRABHAT PATTAN MP-31-010-041-001/272-A
(MANGONA KHURD) 		1731010041NRG24300720230261481 30/07/2023 KALPANA KOSE 1731010041WL017593 KALPANA KOSE 00089 CBIN0284678 1224 1224 Processed 02/08/2023 298894527 KALPANAKOSE CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-052-001/153-A
(MANGONA KALAN) 		1731010000NRG24290720230261247 30/07/2023 SHILA 1731010WL017565 SHILA 00089 CBIN0284678 1320 1320 Processed 02/08/2023 298894527 SHILA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-052-001/9
(MANGONA KALAN) 		1731010000NRG24290720230261250 30/07/2023 SUBHAM RAMKRISHNA LAXANE 1731010WL017566 SUBHAM RAMKRISHNA LAXANE 00089 CBIN0284678 1100 1100 Processed 02/08/2023 298894527 SUBHAMRAMKRISHNALAXANE CENTRAL BANK OF INDIA(607115)
SubTotal 3644 3644
19 PRABHAT PATTAN MP-31-010-041-001/121
(MANGONA KHURD) 		1731010041NRG24300720230261473 30/07/2023 MEERA 1731010041WL017592 MEERA 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 MEERA STATE BANK OF INDIA(508548)
20 PRABHAT PATTAN MP-31-010-041-001/216
(MANGONA KHURD) 		1731010041NRG24300720230261475 30/07/2023 DHANARAJ 1731010041WL017592 DHANARAJ 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 DHANARAJ STATE BANK OF INDIA(508548)
21 PRABHAT PATTAN MP-31-010-041-001/216
(MANGONA KHURD) 		1731010041NRG24300720230261476 30/07/2023 KAMLA 1731010041WL017592 KAMLA 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 KAMLA STATE BANK OF INDIA(508548)
22 PRABHAT PATTAN MP-31-010-041-001/405-A
(MANGONA KHURD) 		1731010041NRG24300720230261477 30/07/2023 KISHOR 1731010041WL017592 KISHOR 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 KISHOR STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-041-001/44
(MANGONA KHURD) 		1731010041NRG24300720230261471 30/07/2023 INDU 1731010041WL017590 INDU 00415 SBIN0005499 1224 1224 Processed 02/08/2023 298894527 INDU STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-041-001/456-A
(MANGONA KHURD) 		1731010041NRG24300720230261478 30/07/2023 Jyati Harle 1731010041WL017592 Jyati Harle 00415 SBIN0005499 1000 1000 Processed 03/08/2023 298894527 JyatiHarle INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRABHAT PATTAN MP-31-010-041-001/53
(MANGONA KHURD) 		1731010041NRG24300720230261480 30/07/2023 ranjana 1731010041WL017592 ranjana 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 ranjana BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-041-001/53
(MANGONA KHURD) 		1731010041NRG24300720230261479 30/07/2023 tukaram 1731010041WL017592 tukaram 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298894527 tukaram BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-041-001/56
(MANGONA KHURD) 		1731010041NRG24300720230261482 30/07/2023 UMESH 1731010041WL017593 UMESH 00415 SBIN0005499 1224 1224 Processed 02/08/2023 298894527 UMESH STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-052-001/17
(MANGONA KALAN) 		1731010000NRG24290720230261248 30/07/2023 Sushila 1731010WL017565 Sushila 00415 SBIN0005499 1320 1320 Processed 02/08/2023 298894527 Sushila STATE BANK OF INDIA(508548)
29 PRABHAT PATTAN MP-31-010-052-001/9
(MANGONA KALAN) 		1731010000NRG24290720230261251 30/07/2023 AKASH 1731010WL017566 AKASH 00415 SBIN0005499 1100 1100 Processed 02/08/2023 298894527 AKASH STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-052-001/9
(MANGONA KALAN) 		1731010000NRG24290720230261249 30/07/2023 Ursharam 1731010WL017566 Ursharam 00415 SBIN0005499 1100 1100 Processed 02/08/2023 298894527 Ursharam STATE BANK OF INDIA(508548)
SubTotal 12968 12968
31 PRABHAT PATTAN MP-31-010-052-001/133-A
(MANGONA KALAN) 		1731010000NRG24290720230261245 30/07/2023 RAKESH 1731010WL017565 RAKESH 00415 SBIN0008073 1320 1320 Processed 03/08/2023 298894527 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 27640 27640

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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_300723APB_FTO_194155 Bank of India BKID0009582 KOTHI BAZAR 1320
2 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Bank of Maharastra MAHB0000688 MASOD 1428
3 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Bank of Maharastra MAHB0000839 MULTAI 384
4 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Central Bank Of India CBIN0282074 Birul bazar 3072
5 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Central Bank Of India CBIN0282074 BIRULBAZAR 2304
6 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Central Bank Of India CBIN0282184 BISNOOR 1200
7 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 Central Bank Of India CBIN0284678 PRABHATPATTAN 3644
8 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 State Bank of India SBIN0005499 PRABHAT PATTAN 12968
9 PRABHAT PATTAN MP1731010_300723APB_FTO_194155 State Bank of India SBIN0008073 SHOBHAPUR 1320

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