Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010523APB_FTO_24607
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-31-010-054-001/246
(BORGAON OR SERGARH) 		1731010000NRG24010520230017487 01/05/2023 kachrya 1731010WL001125 kachrya 00089 CBIN0282053 402 402 Processed 12/05/2023 641270664 kachrya PUNJAB NATIONAL BANK(508568)
2 PRABHAT PATTAN MP-31-010-054-001/246
(BORGAON OR SERGARH) 		1731010000NRG24010520230017489 01/05/2023 SARASVATEE 1731010WL001125 SARASVATEE 00089 CBIN0282053 402 402 Processed 12/05/2023 641270664 SARASVATEE CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
3 PRABHAT PATTAN MP-31-010-004-001/125
(BALNI) 		1731010004NRG24010520230017722 01/05/2023 PRAVEEN 1731010004WL001146 PRAVEEN 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 PRAVEEN STATE BANK OF INDIA(508548)
4 PRABHAT PATTAN MP-31-010-004-001/125
(BALNI) 		1731010004NRG24010520230017721 01/05/2023 sarita 1731010004WL001146 sarita 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 sarita CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-004-001/131
(BALNI) 		1731010004NRG24010520230017723 01/05/2023 SUMITRA 1731010004WL001146 SUMITRA 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 SUMITRA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-004-001/197
(BALNI) 		1731010004NRG24010520230017724 01/05/2023 RAJESH 1731010004WL001146 RAJESH 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 RAJESH FINO PAYMENTS BANK LTD(608001)
7 PRABHAT PATTAN MP-31-010-004-001/274
(BALNI) 		1731010004NRG24010520230017725 01/05/2023 ANIL 1731010004WL001146 ANIL 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 ANIL CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-004-001/274
(BALNI) 		1731010004NRG24010520230017726 01/05/2023 GYARSA 1731010004WL001146 GYARSA 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 GYARSA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-004-001/29-A
(BALNI) 		1731010004NRG24010520230017727 01/05/2023 GOKUL 1731010004WL001146 GOKUL 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 GOKUL UNION BANK OF INDIA(508500)
10 PRABHAT PATTAN MP-31-010-004-001/48
(BALNI) 		1731010004NRG24010520230017728 01/05/2023 SAMIYA 1731010004WL001146 SAMIYA 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 SAMIYA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-004-001/76-A
(BALNI) 		1731010004NRG24010520230017729 01/05/2023 HEMLATA 1731010004WL001146 HEMLATA 00089 CBIN0282184 708 708 Processed 12/05/2023 641270664 HEMLATA STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-004-001/84
(BALNI) 		1731010004NRG24010520230017730 01/05/2023 LILA 1731010004WL001146 LILA 00089 CBIN0282184 708 708 Processed 12/05/2023 641270664 LILA CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-004-001/94
(BALNI) 		1731010004NRG24010520230017731 01/05/2023 saradlal 1731010004WL001146 saradlal 00089 CBIN0282184 1062 1062 Processed 12/05/2023 641270664 saradlal CENTRAL BANK OF INDIA(607115)
SubTotal 10974 10974
14 PRABHAT PATTAN MP-31-010-011-006/428
(SALBARDI) 		1731010000NRG24010520230017613 01/05/2023 PANJABRAO 1731010WL001140 PANJABRAO 00089 CBIN0284678 1428 1428 Processed 12/05/2023 641270664 PANJABRAO THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
15 PRABHAT PATTAN MP-31-010-011-006/489
(SALBARDI) 		1731010000NRG24010520230017614 01/05/2023 shankar gahare 1731010WL001140 shankar gahare 00089 CBIN0284678 1428 1428 Processed 12/05/2023 641270664 shankargahare CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-011-006/601
(SALBARDI) 		1731010000NRG24010520230017616 01/05/2023 AJAY PARTETI 1731010WL001140 AJAY PARTETI 00089 CBIN0284678 1428 1428 Processed 12/05/2023 641270664 AJAYPARTETI BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-050-002/139-A
(MALEGAON) 		1731010000NRG24010520230017576 01/05/2023 ankush 1731010WL001131 ankush 00089 CBIN0284678 1326 1326 Processed 12/05/2023 641270664 ankush CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-050-002/169
(MALEGAON) 		1731010000NRG24010520230017584 01/05/2023 KAILASH 1731010WL001133 KAILASH 00089 CBIN0284678 1547 1547 Processed 13/05/2023 641270664 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRABHAT PATTAN MP-31-010-050-002/169
(MALEGAON) 		1731010000NRG24010520230017585 01/05/2023 SONAM BELE 1731010WL001133 SONAM BELE 00089 CBIN0284678 1547 1547 Processed 12/05/2023 641270664 SONAMBELE CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-050-002/97
(MALEGAON) 		1731010000NRG24010520230017591 01/05/2023 PUNAM 1731010WL001134 PUNAM 00089 CBIN0284678 1326 1326 Processed 13/05/2023 641270664 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10030 10030
21 PRABHAT PATTAN MP-31-010-054-001/246
(BORGAON OR SERGARH) 		1731010000NRG24010520230017488 01/05/2023 CHANDAN 1731010WL001125 CHANDAN 00415 SBIN0001206 402 402 Processed 12/05/2023 641270664 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 402 402
22 PRABHAT PATTAN MP-31-010-011-006/551
(SALBARDI) 		1731010000NRG24010520230017617 01/05/2023 RAJU MANKAR 1731010WL001141 RAJU MANKAR 00415 SBIN0005499 1224 1224 Processed 12/05/2023 641270664 RAJUMANKAR STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-011-007/557
(SALBARDI) 		1731010000NRG24010520230017618 01/05/2023 subhash 1731010WL001141 subhash 00415 SBIN0005499 1224 1224 Processed 12/05/2023 641270664 subhash CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-050-001/38
(MALEGAON) 		1731010000NRG24010520230017592 01/05/2023 santosh 1731010WL001135 santosh 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 santosh STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-050-001/45
(MALEGAON) 		1731010000NRG24010520230017572 01/05/2023 shivnath 1731010WL001131 shivnath 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 shivnath STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-050-001/49
(MALEGAON) 		1731010000NRG24010520230017573 01/05/2023 DEVALSING 1731010WL001131 DEVALSING 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 DEVALSING STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-050-001/53
(MALEGAON) 		1731010000NRG24010520230017593 01/05/2023 NIRMALA 1731010WL001135 NIRMALA 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 NIRMALA STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-050-001/78
(MALEGAON) 		1731010000NRG24010520230017574 01/05/2023 ATMARAM 1731010WL001131 ATMARAM 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 ATMARAM STATE BANK OF INDIA(508548)
29 PRABHAT PATTAN MP-31-010-050-001/78
(MALEGAON) 		1731010000NRG24010520230017575 01/05/2023 POONAM 1731010WL001131 POONAM 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 POONAM STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-050-001/81
(MALEGAON) 		1731010000NRG24010520230017594 01/05/2023 DEVANANDA 1731010WL001135 DEVANANDA 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 DEVANANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 PRABHAT PATTAN MP-31-010-050-002/104
(MALEGAON) 		1731010000NRG24010520230017586 01/05/2023 PRHALAD 1731010WL001134 PRHALAD 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 PRHALAD STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-050-002/109
(MALEGAON) 		1731010000NRG24010520230017588 01/05/2023 PRAVIN 1731010WL001134 PRAVIN 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 PRAVIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 PRABHAT PATTAN MP-31-010-050-002/109
(MALEGAON) 		1731010000NRG24010520230017587 01/05/2023 susila 1731010WL001134 susila 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 susila FINO PAYMENTS BANK LTD(608001)
34 PRABHAT PATTAN MP-31-010-050-002/115
(MALEGAON) 		1731010000NRG24010520230017589 01/05/2023 RAJU 1731010WL001134 RAJU 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 RAJU STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-050-002/130
(MALEGAON) 		1731010000NRG24010520230017590 01/05/2023 ramesh 1731010WL001134 ramesh 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 ramesh STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-050-002/144
(MALEGAON) 		1731010000NRG24010520230017582 01/05/2023 DASHRI 1731010WL001133 DASHRI 00415 SBIN0005499 1547 1547 Processed 12/05/2023 641270664 DASHRI FINCARE SMALL FINANCE BANK LTD(608304)
37 PRABHAT PATTAN MP-31-010-050-002/144
(MALEGAON) 		1731010000NRG24010520230017581 01/05/2023 JHANKLAL 1731010WL001133 JHANKLAL 00415 SBIN0005499 1547 1547 Processed 12/05/2023 641270664 JHANKLAL STATE BANK OF INDIA(508548)
38 PRABHAT PATTAN MP-31-010-050-002/144
(MALEGAON) 		1731010000NRG24010520230017583 01/05/2023 pralad 1731010WL001133 pralad 00415 SBIN0005499 1547 1547 Processed 12/05/2023 641270664 pralad STATE BANK OF INDIA(508548)
39 PRABHAT PATTAN MP-31-010-050-002/410
(MALEGAON) 		1731010000NRG24010520230017577 01/05/2023 GULZAR KUMRE 1731010WL001131 GULZAR KUMRE 00415 SBIN0005499 1326 1326 Processed 12/05/2023 641270664 GULZARKUMRE CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-050-003/196
(MALEGAON) 		1731010000NRG24010520230017579 01/05/2023 MANGO 1731010WL001132 MANGO 00415 SBIN0005499 1547 1547 Processed 12/05/2023 641270664 MANGO STATE BANK OF INDIA(508548)
41 PRABHAT PATTAN MP-31-010-050-003/196
(MALEGAON) 		1731010000NRG24010520230017578 01/05/2023 SHESHRAO 1731010WL001132 SHESHRAO 00415 SBIN0005499 1547 1547 Processed 12/05/2023 641270664 SHESHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 27421 27421
42 PRABHAT PATTAN MP-31-010-011-006/517
(SALBARDI) 		1731010000NRG24010520230017615 01/05/2023 ajay 1731010WL001140 ajay 00688 FINO0001446 1428 1428 Processed 12/05/2023 641270664 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 51059 51059

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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_24607 Central Bank Of India CBIN0282053 GHATBIROLI 804
2 PRABHAT PATTAN MP1731010_010523APB_FTO_24607 Central Bank Of India CBIN0282184 BISNOOR 10974
3 PRABHAT PATTAN MP1731010_010523APB_FTO_24607 Central Bank Of India CBIN0284678 PRABHATPATTAN 10030
4 PRABHAT PATTAN MP1731010_010523APB_FTO_24607 State Bank of India SBIN0001206 MULTAI 402
5 PRABHAT PATTAN MP1731010_010523APB_FTO_24607 State Bank of India SBIN0005499 PRABHAT PATTAN 27421
6 PRABHAT PATTAN MP1731010_010523APB_FTO_24607 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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