Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_221223APB_FTO_404289
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-31-010-015-001/104
(SAIKHEDA KURD) 		1731010015NRG24221220230470805 22/12/2023 Ganesh 1731010015WL037955 Ganesh 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Ganesh BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-015-001/105
(SAIKHEDA KURD) 		1731010015NRG24221220230470806 22/12/2023 PUNY 1731010015WL037955 PUNY 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 PUNY BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/11
(SAIKHEDA KURD) 		1731010015NRG24221220230470807 22/12/2023 ANJIRA 1731010015WL037955 ANJIRA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 ANJIRA BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/124
(SAIKHEDA KURD) 		1731010015NRG24221220230470808 22/12/2023 TARUNA 1731010015WL037955 TARUNA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 TARUNA BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230470809 22/12/2023 Yenubai 1731010015WL037955 Yenubai 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Yenubai BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/134
(SAIKHEDA KURD) 		1731010015NRG24221220230470812 22/12/2023 IMLA 1731010015WL037955 IMLA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 IMLA BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/140
(SAIKHEDA KURD) 		1731010015NRG24221220230470813 22/12/2023 BABURAO 1731010015WL037955 BABURAO 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 BABURAO CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-015-001/140
(SAIKHEDA KURD) 		1731010015NRG24221220230470814 22/12/2023 LEELA BAI 1731010015WL037955 LEELA BAI 00051 MAHB0000688 800 800 Processed 11/03/2024 644052502 LEELABAI BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-015-001/142
(SAIKHEDA KURD) 		1731010015NRG24221220230470815 22/12/2023 Bebi 1731010015WL037955 Bebi 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Bebi BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/150
(SAIKHEDA KURD) 		1731010015NRG24221220230470816 22/12/2023 REKHA 1731010015WL037955 REKHA 00051 MAHB0000688 800 800 Processed 11/03/2024 644052502 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRABHAT PATTAN MP-31-010-015-001/150-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470817 22/12/2023 URMILA 1731010015WL037955 URMILA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 URMILA BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-015-001/150-B
(SAIKHEDA KURD) 		1731010015NRG24221220230470818 22/12/2023 Rekha 1731010015WL037955 Rekha 00051 MAHB0000688 800 800 Processed 11/03/2024 644052502 Rekha BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-015-001/184
(SAIKHEDA KURD) 		1731010015NRG24221220230470819 22/12/2023 SHAKUN 1731010015WL037955 SHAKUN 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 SHAKUN BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-015-001/185
(SAIKHEDA KURD) 		1731010015NRG24221220230470820 22/12/2023 PANCHFULA 1731010015WL037955 PANCHFULA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 PANCHFULA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-015-001/186
(SAIKHEDA KURD) 		1731010015NRG24221220230470821 22/12/2023 KAVITA 1731010015WL037955 KAVITA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 KAVITA BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-015-001/191
(SAIKHEDA KURD) 		1731010015NRG24221220230470822 22/12/2023 SARITA 1731010015WL037955 SARITA 00051 MAHB0000688 800 800 Processed 11/03/2024 644052502 SARITA BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-015-001/194
(SAIKHEDA KURD) 		1731010015NRG24221220230470824 22/12/2023 KAUSHALYA 1731010015WL037955 KAUSHALYA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 KAUSHALYA STATE BANK OF INDIA(508548)
18 PRABHAT PATTAN MP-31-010-015-001/197
(SAIKHEDA KURD) 		1731010015NRG24221220230470825 22/12/2023 REKHA 1731010015WL037955 REKHA 00051 MAHB0000688 800 800 Processed 11/03/2024 644052502 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRABHAT PATTAN MP-31-010-015-001/213
(SAIKHEDA KURD) 		1731010015NRG24221220230470826 22/12/2023 PANJABRAV 1731010015WL037955 PANJABRAV 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 PANJABRAV BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-015-001/216
(SAIKHEDA KURD) 		1731010015NRG24221220230470827 22/12/2023 khushbu 1731010015WL037955 khushbu 00051 MAHB0000688 1200 1200 Rejected 12/03/2024 644052502 Aadhaar Number not Mapped to Account Number
21 PRABHAT PATTAN MP-31-010-015-001/223-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470828 22/12/2023 KAVITA 1731010015WL037955 KAVITA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRABHAT PATTAN MP-31-010-015-001/229
(SAIKHEDA KURD) 		1731010015NRG24221220230470829 22/12/2023 SUSHILA 1731010015WL037955 SUSHILA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 SUSHILA BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-015-001/229-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470830 22/12/2023 Kanchna 1731010015WL037955 Kanchna 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Kanchna BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-015-001/235-B
(SAIKHEDA KURD) 		1731010015NRG24221220230470831 22/12/2023 SARITA 1731010015WL037955 SARITA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 SARITA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-015-001/237-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470832 22/12/2023 DEVRAV 1731010015WL037955 DEVRAV 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 DEVRAV BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-015-001/239
(SAIKHEDA KURD) 		1731010015NRG24221220230470833 22/12/2023 Imla 1731010015WL037955 Imla 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Imla BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-015-001/246
(SAIKHEDA KURD) 		1731010015NRG24221220230470834 22/12/2023 SANTARI 1731010015WL037955 SANTARI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 SANTARI BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-015-001/256-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470835 22/12/2023 REKHA 1731010015WL037955 REKHA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 REKHA BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-015-001/259
(SAIKHEDA KURD) 		1731010015NRG24221220230470836 22/12/2023 Bhagvatrao 1731010015WL037955 Bhagvatrao 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Bhagvatrao BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-015-001/259
(SAIKHEDA KURD) 		1731010015NRG24221220230470837 22/12/2023 Suman 1731010015WL037955 Suman 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 Suman BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-015-001/264-a
(SAIKHEDA KURD) 		1731010015NRG24221220230470839 22/12/2023 shankar 1731010015WL037955 shankar 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRABHAT PATTAN MP-31-010-015-001/27
(SAIKHEDA KURD) 		1731010015NRG24221220230470840 22/12/2023 kamlabai 1731010015WL037955 kamlabai 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 kamlabai BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-015-001/292-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470841 22/12/2023 KUSUM 1731010015WL037955 KUSUM 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 KUSUM BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-015-001/35
(SAIKHEDA KURD) 		1731010015NRG24221220230470842 22/12/2023 KUSUM 1731010015WL037955 KUSUM 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 KUSUM BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-015-001/35
(SAIKHEDA KURD) 		1731010015NRG24221220230470843 22/12/2023 RAHUL 1731010015WL037955 RAHUL 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 RAHUL BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-015-001/67-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470844 22/12/2023 GYARSHI 1731010015WL037955 GYARSHI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 GYARSHI BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-015-001/7
(SAIKHEDA KURD) 		1731010015NRG24221220230470845 22/12/2023 RADHIKA 1731010015WL037955 RADHIKA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 RADHIKA BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-015-001/72-B
(SAIKHEDA KURD) 		1731010015NRG24221220230470847 22/12/2023 CHAMELI 1731010015WL037955 CHAMELI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 CHAMELI BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-015-001/72-B
(SAIKHEDA KURD) 		1731010015NRG24221220230470846 22/12/2023 VISHNU 1731010015WL037955 VISHNU 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 VISHNU BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-015-001/87-a
(SAIKHEDA KURD) 		1731010015NRG24221220230470849 22/12/2023 ARCHNA 1731010015WL037955 ARCHNA 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 ARCHNA BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-015-001/87-a
(SAIKHEDA KURD) 		1731010015NRG24221220230470848 22/12/2023 UMESH 1731010015WL037955 UMESH 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 UMESH BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-015-001/9
(SAIKHEDA KURD) 		1731010015NRG24221220230470850 22/12/2023 MAINUBAI 1731010015WL037955 MAINUBAI 00051 MAHB0000688 1200 1200 Processed 11/03/2024 644052502 MAINUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48400 48400
43 PRABHAT PATTAN MP-31-010-060-001/121-B
(CHICHANDA) 		1731010060NRG24221220230470791 22/12/2023 MANSING TEKAM 1731010060WL037953 MANSING TEKAM 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644052502 MANSINGTEKAM CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-060-001/121-B
(CHICHANDA) 		1731010060NRG24221220230470792 22/12/2023 RUKHMANI TEKAM 1731010060WL037953 RUKHMANI TEKAM 00089 CBIN0282053 1224 1224 Processed 11/03/2024 644052502 RUKHMANITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
45 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230470810 22/12/2023 BHAGAVAT 1731010015WL037955 BHAGAVAT 00415 SBIN0030126 1200 1200 Processed 11/03/2024 644052502 BHAGAVAT STATE BANK OF INDIA(508548)
46 PRABHAT PATTAN MP-31-010-015-001/129
(SAIKHEDA KURD) 		1731010015NRG24221220230470811 22/12/2023 NIRMALA 1731010015WL037955 NIRMALA 00415 SBIN0030126 1200 1200 Processed 11/03/2024 644052502 NIRMALA BANK OF INDIA(508505)
SubTotal 2400 2400
47 PRABHAT PATTAN MP-31-010-015-001/261-A
(SAIKHEDA KURD) 		1731010015NRG24221220230470838 22/12/2023 Pushpa Sonare 1731010015WL037955 Pushpa Sonare 00691 IPOS0000001 600 600 Processed 11/03/2024 644052502 PushpaSonare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 53848 53848

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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_221223APB_FTO_404289 Bank of Maharastra MAHB0000688 MASOD 48400
2 PRABHAT PATTAN MP1731010_221223APB_FTO_404289 Central Bank Of India CBIN0282053 GHATBIROLI 2448
3 PRABHAT PATTAN MP1731010_221223APB_FTO_404289 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 2400
4 PRABHAT PATTAN MP1731010_221223APB_FTO_404289 India Post Payments Bank IPOS0000001 Betul 600

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