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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_280723APB_FTO_191697
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-31-010-036-001/278
(SANWAGI) 		1731010000NRG24280720230258809 28/07/2023 NIKHIL 1731010WL017264 NIKHIL 00051 MAHB0000688 1326 1326 Processed 03/08/2023 299794035 NIKHIL BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-036-001/60
(SANWAGI) 		1731010000NRG24280720230258811 28/07/2023 BASANTI 1731010WL017264 BASANTI 00051 MAHB0000688 1326 1326 Processed 03/08/2023 299794035 BASANTI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/108
(DATHORA) 		1731010000NRG24280720230258798 28/07/2023 RAMPYARI 1731010WL017263 RAMPYARI 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 RAMPYARI BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24280720230258800 28/07/2023 subhash 1731010WL017263 subhash 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 subhash BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24280720230258801 28/07/2023 SUNITA 1731010WL017263 SUNITA 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 SUNITA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/187
(DATHORA) 		1731010000NRG24280720230258803 28/07/2023 anusaya 1731010WL017263 anusaya 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 anusaya BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-038-002/206
(DATHORA) 		1731010000NRG24280720230258804 28/07/2023 jaiwanti 1731010WL017263 jaiwanti 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 jaiwanti BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/206-A
(DATHORA) 		1731010000NRG24280720230258805 28/07/2023 bali 1731010WL017263 bali 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 bali BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/206-B
(DATHORA) 		1731010000NRG24280720230258806 28/07/2023 CANDRAKALA 1731010WL017263 CANDRAKALA 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 CANDRAKALA BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-038-002/94
(DATHORA) 		1731010000NRG24280720230258807 28/07/2023 RAMKISAN 1731010WL017263 RAMKISAN 00051 MAHB0000688 1206 1206 Processed 03/08/2023 299794035 RAMKISAN BANK OF MAHARASHTRA(607387)
SubTotal 12300 12300
11 PRABHAT PATTAN MP-31-010-028-003/213
(HIRDI) 		1731010000NRG24270720230258558 28/07/2023 anita 1731010WL017244 anita 00089 CBIN0281818 680 680 Processed 03/08/2023 299794035 anita CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-028-003/213
(HIRDI) 		1731010000NRG24270720230258557 28/07/2023 VASUDEV 1731010WL017244 VASUDEV 00089 CBIN0281818 680 680 Processed 03/08/2023 299794035 VASUDEV CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-042-001/72
(AMRAWATI GHAT) 		1731010000NRG24280720230258813 28/07/2023 PRAMEELA 1731010WL017264 PRAMEELA 00089 CBIN0281818 1326 1326 Processed 03/08/2023 299794035 PRAMEELA CENTRAL BANK OF INDIA(607115)
SubTotal 2686 2686
14 PRABHAT PATTAN MP-31-010-011-006/492-A
(SALBARDI) 		1731010011NRG24270720230258579 28/07/2023 NAMDEV KUMRE 1731010011WL017248 NAMDEV KUMRE 00089 CBIN0284678 221 221 Processed 03/08/2023 299794035 NAMDEVKUMRE CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24270720230258061 28/07/2023 SHRAVAN 1731010047WL017215 SHRAVAN 00089 CBIN0284678 1428 1428 Processed 03/08/2023 299794035 SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 PRABHAT PATTAN MP-31-010-051-001/1001
(PRABHAT PATTAN) 		1731010000NRG24260720230256515 28/07/2023 NAPEESHA 1731010WL017006 NAPEESHA 00089 CBIN0284678 884 884 Processed 03/08/2023 299794035 NAPEESHA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-051-001/264-A
(PRABHAT PATTAN) 		1731010000NRG24260720230256516 28/07/2023 JHABBU NAYAK 1731010WL017006 JHABBU NAYAK 00089 CBIN0284678 1326 1326 Processed 03/08/2023 299794035 JHABBUNAYAK CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-056-002/255-A
(PABAL) 		1731010000NRG24260720230256522 28/07/2023 PRAMOD 1731010WL017007 PRAMOD 00089 CBIN0284678 796 796 Processed 03/08/2023 299794035 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 PRABHAT PATTAN MP-31-010-057-003/148
(KHADAKI PADARI) 		1731010000NRG24260720230256525 28/07/2023 SUKHAVANTI 1731010WL017008 SUKHAVANTI 00089 CBIN0284678 1326 1326 Processed 03/08/2023 299794035 SUKHAVANTI CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-057-003/157-A
(KHADAKI PADARI) 		1731010000NRG24260720230256534 28/07/2023 CHANDRAKALA 1731010WL017009 CHANDRAKALA 00089 CBIN0284678 800 800 Processed 03/08/2023 299794035 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-057-003/184
(KHADAKI PADARI) 		1731010000NRG24260720230256538 28/07/2023 LALITA 1731010WL017009 LALITA 00089 CBIN0284678 1000 1000 Processed 03/08/2023 299794035 LALITA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-057-003/188-D
(KHADAKI PADARI) 		1731010000NRG24260720230256541 28/07/2023 SARSAVATI 1731010WL017009 SARSAVATI 00089 CBIN0284678 1000 1000 Processed 03/08/2023 299794035 SARSAVATI CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-057-003/235
(KHADAKI PADARI) 		1731010000NRG24260720230256553 28/07/2023 VINOD 1731010WL017009 VINOD 00089 CBIN0284678 1000 1000 Processed 03/08/2023 299794035 VINOD STATE BANK OF INDIA(508548)
SubTotal 9781 9781
24 PRABHAT PATTAN MP-31-010-011-002/495
(SALBARDI) 		1731010011NRG24270720230258581 28/07/2023 SUKHIRAM KUMRE 1731010011WL017249 SUKHIRAM KUMRE 00415 SBIN0005499 221 221 Processed 03/08/2023 299794035 SUKHIRAMKUMRE STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-011-006/226
(SALBARDI) 		1731010011NRG24270720230258578 28/07/2023 GEETA 1731010011WL017248 GEETA 00415 SBIN0005499 221 221 Processed 03/08/2023 299794035 GEETA STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-011-006/551
(SALBARDI) 		1731010011NRG24270720230258580 28/07/2023 RAJU MANKAR 1731010011WL017248 RAJU MANKAR 00415 SBIN0005499 221 221 Processed 03/08/2023 299794035 RAJUMANKAR STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-042-001/72
(AMRAWATI GHAT) 		1731010000NRG24280720230258812 28/07/2023 BHURA 1731010WL017264 BHURA 00415 SBIN0005499 1326 1326 Processed 03/08/2023 299794035 BHURA STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-047-002/317
(DEOGAON) 		1731010047NRG24270720230258058 28/07/2023 shishupal 1731010047WL017215 shishupal 00415 SBIN0005499 1428 1428 Processed 03/08/2023 299794035 shishupal STATE BANK OF INDIA(508548)
29 PRABHAT PATTAN MP-31-010-047-002/317
(DEOGAON) 		1731010047NRG24270720230258059 28/07/2023 VANDANA 1731010047WL017215 VANDANA 00415 SBIN0005499 1428 1428 Processed 03/08/2023 299794035 VANDANA CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON) 		1731010047NRG24270720230258060 28/07/2023 PAWAN 1731010047WL017215 PAWAN 00415 SBIN0005499 1428 1428 Processed 03/08/2023 299794035 PAWAN STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-056-002/134
(PABAL) 		1731010000NRG24260720230256521 28/07/2023 KIRTI 1731010WL017007 KIRTI 00415 SBIN0005499 884 884 Processed 03/08/2023 299794035 KIRTI STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-056-002/166
(PABAL) 		1731010000NRG24260720230256517 28/07/2023 LAXMI 1731010WL017006 LAXMI 00415 SBIN0005499 1326 1326 Processed 03/08/2023 299794035 LAXMI STATE BANK OF INDIA(508548)
33 PRABHAT PATTAN MP-31-010-056-002/208
(PABAL) 		1731010000NRG24260720230256518 28/07/2023 fakirya 1731010WL017006 fakirya 00415 SBIN0005499 1326 1326 Processed 03/08/2023 299794035 fakirya CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-056-002/209
(PABAL) 		1731010000NRG24260720230256520 28/07/2023 FULVANTI 1731010WL017006 FULVANTI 00415 SBIN0005499 1248 1248 Processed 03/08/2023 299794035 FULVANTI STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-056-002/209
(PABAL) 		1731010000NRG24260720230256519 28/07/2023 OJHA 1731010WL017006 OJHA 00415 SBIN0005499 1248 1248 Processed 03/08/2023 299794035 OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRABHAT PATTAN MP-31-010-056-002/765
(PABAL) 		1731010000NRG24260720230256524 28/07/2023 NANMALA 1731010WL017007 NANMALA 00415 SBIN0005499 404 404 Processed 03/08/2023 299794035 NANMALA STATE BANK OF INDIA(508548)
37 PRABHAT PATTAN MP-31-010-057-003/10
(KHADAKI PADARI) 		1731010000NRG24260720230256529 28/07/2023 sarasavatee 1731010WL017009 sarasavatee 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 sarasavatee JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 PRABHAT PATTAN MP-31-010-057-003/128-C
(KHADAKI PADARI) 		1731010000NRG24260720230256531 28/07/2023 VACHCHHALA 1731010WL017009 VACHCHHALA 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 VACHCHHALA STATE BANK OF INDIA(508548)
39 PRABHAT PATTAN MP-31-010-057-003/132-A
(KHADAKI PADARI) 		1731010000NRG24260720230256532 28/07/2023 LAXMI 1731010WL017009 LAXMI 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 LAXMI STATE BANK OF INDIA(508548)
40 PRABHAT PATTAN MP-31-010-057-003/155
(KHADAKI PADARI) 		1731010000NRG24260720230256533 28/07/2023 koishi 1731010WL017009 koishi 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 koishi STATE BANK OF INDIA(508548)
41 PRABHAT PATTAN MP-31-010-057-003/162
(KHADAKI PADARI) 		1731010000NRG24260720230256535 28/07/2023 ravindre 1731010WL017009 ravindre 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 ravindre JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 PRABHAT PATTAN MP-31-010-057-003/180-D
(KHADAKI PADARI) 		1731010000NRG24260720230256536 28/07/2023 SANGEETA 1731010WL017009 SANGEETA 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 SANGEETA STATE BANK OF INDIA(508548)
43 PRABHAT PATTAN MP-31-010-057-003/187-B
(KHADAKI PADARI) 		1731010000NRG24260720230256540 28/07/2023 ambadash 1731010WL017009 ambadash 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 ambadash STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-057-003/187-B
(KHADAKI PADARI) 		1731010000NRG24260720230256539 28/07/2023 surekha 1731010WL017009 surekha 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 surekha STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-057-003/190-B
(KHADAKI PADARI) 		1731010000NRG24260720230256542 28/07/2023 SANGITA 1731010WL017009 SANGITA 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 SANGITA STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-057-003/203-b
(KHADAKI PADARI) 		1731010000NRG24260720230256543 28/07/2023 nirmala 1731010WL017009 nirmala 00415 SBIN0005499 400 400 Processed 03/08/2023 299794035 nirmala STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-057-003/207-b
(KHADAKI PADARI) 		1731010000NRG24260720230256544 28/07/2023 rameshaver 1731010WL017009 rameshaver 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 rameshaver CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-057-003/209
(KHADAKI PADARI) 		1731010000NRG24260720230256545 28/07/2023 VILASH 1731010WL017009 VILASH 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 VILASH STATE BANK OF INDIA(508548)
49 PRABHAT PATTAN MP-31-010-057-003/216
(KHADAKI PADARI) 		1731010000NRG24260720230256546 28/07/2023 BHAGA 1731010WL017009 BHAGA 00415 SBIN0005499 600 600 Processed 03/08/2023 299794035 BHAGA FINCARE SMALL FINANCE BANK LTD(608304)
50 PRABHAT PATTAN MP-31-010-057-003/217
(KHADAKI PADARI) 		1731010000NRG24260720230256547 28/07/2023 EKNATH 1731010WL017009 EKNATH 00415 SBIN0005499 600 600 Processed 03/08/2023 299794035 EKNATH STATE BANK OF INDIA(508548)
51 PRABHAT PATTAN MP-31-010-057-003/219
(KHADAKI PADARI) 		1731010000NRG24260720230256548 28/07/2023 anushya 1731010WL017009 anushya 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 anushya INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRABHAT PATTAN MP-31-010-057-003/221-A
(KHADAKI PADARI) 		1731010000NRG24260720230256549 28/07/2023 NAMDEV 1731010WL017009 NAMDEV 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 NAMDEV STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-057-003/233-B
(KHADAKI PADARI) 		1731010000NRG24260720230256550 28/07/2023 LALITA 1731010WL017009 LALITA 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 LALITA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-057-003/233-B
(KHADAKI PADARI) 		1731010000NRG24260720230256551 28/07/2023 PRABHU 1731010WL017009 PRABHU 00415 SBIN0005499 400 400 Processed 03/08/2023 299794035 PRABHU STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-057-003/234
(KHADAKI PADARI) 		1731010000NRG24260720230256552 28/07/2023 gopal 1731010WL017009 gopal 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 gopal STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-057-003/235
(KHADAKI PADARI) 		1731010000NRG24260720230256554 28/07/2023 NIKHIL 1731010WL017009 NIKHIL 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 NIKHIL CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-057-003/239
(KHADAKI PADARI) 		1731010000NRG24260720230256556 28/07/2023 VANDANA 1731010WL017009 VANDANA 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 VANDANA STATE BANK OF INDIA(508548)
58 PRABHAT PATTAN MP-31-010-057-003/240
(KHADAKI PADARI) 		1731010000NRG24260720230256558 28/07/2023 kaushalya 1731010WL017009 kaushalya 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRABHAT PATTAN MP-31-010-057-003/243-A
(KHADAKI PADARI) 		1731010000NRG24260720230256559 28/07/2023 KISHOR 1731010WL017009 KISHOR 00415 SBIN0005499 600 600 Processed 03/08/2023 299794035 KISHOR STATE BANK OF INDIA(508548)
60 PRABHAT PATTAN MP-31-010-057-003/260
(KHADAKI PADARI) 		1731010000NRG24260720230256560 28/07/2023 vijaya 1731010WL017009 vijaya 00415 SBIN0005499 800 800 Processed 03/08/2023 299794035 vijaya THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
61 PRABHAT PATTAN MP-31-010-057-003/44
(KHADAKI PADARI) 		1731010000NRG24260720230256561 28/07/2023 dadu 1731010WL017009 dadu 00415 SBIN0005499 1000 1000 Processed 03/08/2023 299794035 dadu INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRABHAT PATTAN MP-31-010-057-003/49
(KHADAKI PADARI) 		1731010000NRG24260720230256527 28/07/2023 rajesh 1731010WL017008 rajesh 00415 SBIN0005499 1326 1326 Processed 03/08/2023 299794035 rajesh STATE BANK OF INDIA(508548)
63 PRABHAT PATTAN MP-31-010-057-003/83
(KHADAKI PADARI) 		1731010000NRG24260720230256528 28/07/2023 GANESH 1731010WL017008 GANESH 00415 SBIN0005499 1326 1326 Processed 03/08/2023 299794035 GANESH STATE BANK OF INDIA(508548)
64 PRABHAT PATTAN MP-31-010-057-003/99
(KHADAKI PADARI) 		1731010000NRG24260720230256562 28/07/2023 koasalya 1731010WL017009 koasalya 00415 SBIN0005499 400 400 Processed 03/08/2023 299794035 koasalya CENTRAL BANK OF INDIA(607115)
SubTotal 36561 36561
65 PRABHAT PATTAN MP-31-010-011-002/599
(SALBARDI) 		1731010011NRG24270720230258582 28/07/2023 Ajay Kumare 1731010011WL017249 Ajay Kumare 00688 FINO0001446 221 221 Processed 03/08/2023 299794035 AjayKumare FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 61549 61549

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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_280723APB_FTO_191697 Bank of Maharastra MAHB0000688 MASOD 12300
2 PRABHAT PATTAN MP1731010_280723APB_FTO_191697 Central Bank Of India CBIN0281818 RAIAMLA 2686
3 PRABHAT PATTAN MP1731010_280723APB_FTO_191697 Central Bank Of India CBIN0284678 PRABHATPATTAN 9781
4 PRABHAT PATTAN MP1731010_280723APB_FTO_191697 State Bank of India SBIN0005499 PRABHAT PATTAN 36561
5 PRABHAT PATTAN MP1731010_280723APB_FTO_191697 Fino Payments Bank Ltd FINO0001446 MP RO 221

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