Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_201023APB_FTO_326051
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-31-010-007-001/418
(CHARSI) 		1731010007NRG24201020230364876 20/10/2023 SOHAN 1731010007WL029196 SOHAN 00089 CBIN0281585 1242 1242 Processed 09/11/2023 291244039 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
2 PRABHAT PATTAN MP-31-010-007-001/104
(CHARSI) 		1731010007NRG24201020230364842 20/10/2023 parsram 1731010007WL029196 parsram 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 parsram FINO PAYMENTS BANK LTD(608001)
3 PRABHAT PATTAN MP-31-010-007-001/105
(CHARSI) 		1731010007NRG24201020230364843 20/10/2023 MANOJ 1731010007WL029196 MANOJ 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 MANOJ CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-007-001/107
(CHARSI) 		1731010007NRG24201020230364844 20/10/2023 RAMESWAR 1731010007WL029196 RAMESWAR 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 RAMESWAR CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-007-001/107-a
(CHARSI) 		1731010007NRG24201020230364845 20/10/2023 LAXMI 1731010007WL029196 LAXMI 00089 CBIN0282184 1045 1045 Processed 09/11/2023 291244039 LAXMI CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-007-001/107-B
(CHARSI) 		1731010007NRG24201020230364846 20/10/2023 RAJMALA 1731010007WL029196 RAJMALA 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 RAJMALA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-007-001/114
(CHARSI) 		1731010007NRG24201020230364847 20/10/2023 JUNA 1731010007WL029196 JUNA 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 JUNA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-007-001/116
(CHARSI) 		1731010007NRG24201020230364848 20/10/2023 RAAMESH 1731010007WL029196 RAAMESH 00089 CBIN0282184 1242 1242 Processed 10/11/2023 291244039 RAAMESH STATE BANK OF INDIA(508548)
9 PRABHAT PATTAN MP-31-010-007-001/117
(CHARSI) 		1731010007NRG24201020230364849 20/10/2023 Ramsu 1731010007WL029196 Ramsu 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 Ramsu CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010007NRG24201020230364850 20/10/2023 SONAM 1731010007WL029196 SONAM 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 SONAM CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-007-001/126
(CHARSI) 		1731010007NRG24201020230364851 20/10/2023 PUNAM 1731010007WL029196 PUNAM 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 PUNAM CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010007NRG24201020230364852 20/10/2023 MANTA 1731010007WL029196 MANTA 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 MANTA CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-007-001/156-B
(CHARSI) 		1731010007NRG24201020230364853 20/10/2023 SHRIRAM 1731010007WL029196 SHRIRAM 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 SHRIRAM CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-007-001/156-B
(CHARSI) 		1731010007NRG24201020230364854 20/10/2023 SITA 1731010007WL029196 SITA 00089 CBIN0282184 1266 1266 Processed 09/11/2023 291244039 SITA CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-007-001/162
(CHARSI) 		1731010007NRG24201020230364855 20/10/2023 MIRA 1731010007WL029196 MIRA 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 MIRA CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-007-001/163
(CHARSI) 		1731010007NRG24201020230364856 20/10/2023 LAXMI 1731010007WL029196 LAXMI 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 LAXMI CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-007-001/17
(CHARSI) 		1731010007NRG24201020230364857 20/10/2023 SANKUSH 1731010007WL029196 SANKUSH 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 SANKUSH CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-007-001/209-A
(CHARSI) 		1731010007NRG24201020230364858 20/10/2023 SUNIL 1731010007WL029196 SUNIL 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 SUNIL CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-007-001/22
(CHARSI) 		1731010007NRG24201020230364859 20/10/2023 JHUNIYA 1731010007WL029196 JHUNIYA 00089 CBIN0282184 1266 1266 Processed 09/11/2023 291244039 JHUNIYA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-007-001/224
(CHARSI) 		1731010007NRG24201020230364860 20/10/2023 GOVIND 1731010007WL029196 GOVIND 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 GOVIND CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-007-001/24
(CHARSI) 		1731010007NRG24201020230364861 20/10/2023 BASANTI 1731010007WL029196 BASANTI 00089 CBIN0282184 1266 1266 Processed 09/11/2023 291244039 BASANTI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24201020230364862 20/10/2023 SHANTI 1731010007WL029196 SHANTI 00089 CBIN0282184 1266 1266 Processed 09/11/2023 291244039 SHANTI CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-007-001/377
(CHARSI) 		1731010007NRG24201020230364863 20/10/2023 Kamlavati 1731010007WL029196 Kamlavati 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 Kamlavati BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-007-001/377-A
(CHARSI) 		1731010007NRG24201020230364864 20/10/2023 SURENDRA 1731010007WL029196 SURENDRA 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 SURENDRA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-007-001/394
(CHARSI) 		1731010007NRG24201020230364866 20/10/2023 THAKUR 1731010007WL029196 THAKUR 00089 CBIN0282184 1242 1242 Processed 10/11/2023 291244039 THAKUR STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24201020230364869 20/10/2023 Champalal 1731010007WL029196 Champalal 00089 CBIN0282184 1266 1266 Processed 09/11/2023 291244039 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 PRABHAT PATTAN MP-31-010-007-001/413
(CHARSI) 		1731010007NRG24201020230364871 20/10/2023 ANKESH 1731010007WL029196 ANKESH 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 ANKESH CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-007-001/47
(CHARSI) 		1731010007NRG24201020230364877 20/10/2023 Govinda 1731010007WL029196 Govinda 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 Govinda CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-007-001/51
(CHARSI) 		1731010007NRG24201020230364878 20/10/2023 SUMAN 1731010007WL029196 SUMAN 00089 CBIN0282184 207 207 Processed 09/11/2023 291244039 SUMAN CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-007-001/67-A
(CHARSI) 		1731010007NRG24201020230364879 20/10/2023 PANDU 1731010007WL029196 PANDU 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 PANDU CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-007-001/70-a
(CHARSI) 		1731010007NRG24201020230364881 20/10/2023 DIVAN 1731010007WL029196 DIVAN 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 DIVAN CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-007-001/71
(CHARSI) 		1731010007NRG24201020230364882 20/10/2023 kachru 1731010007WL029196 kachru 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 kachru CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-007-001/73-A
(CHARSI) 		1731010007NRG24201020230364883 20/10/2023 HIRVANTI 1731010007WL029196 HIRVANTI 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 HIRVANTI CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-007-001/88
(CHARSI) 		1731010007NRG24201020230364884 20/10/2023 GYANRAO 1731010007WL029196 GYANRAO 00089 CBIN0282184 1242 1242 Processed 09/11/2023 291244039 GYANRAO CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-007-001/89
(CHARSI) 		1731010007NRG24201020230364885 20/10/2023 Ramvati 1731010007WL029196 Ramvati 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 Ramvati CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-007-001/94
(CHARSI) 		1731010007NRG24201020230364886 20/10/2023 sushila 1731010007WL029196 sushila 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 sushila CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-007-001/95
(CHARSI) 		1731010007NRG24201020230364887 20/10/2023 KISAN 1731010007WL029196 KISAN 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 KISAN CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-007-001/95-a
(CHARSI) 		1731010007NRG24201020230364888 20/10/2023 LALITA 1731010007WL029196 LALITA 00089 CBIN0282184 1254 1254 Processed 09/11/2023 291244039 LALITA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-007-002/278
(CHARSI) 		1731010007NRG24201020230364889 20/10/2023 dulichand 1731010007WL029196 dulichand 00089 CBIN0282184 824 824 Processed 09/11/2023 291244039 dulichand FINO PAYMENTS BANK LTD(608001)
40 PRABHAT PATTAN MP-31-010-007-002/286-a
(CHARSI) 		1731010007NRG24201020230364890 20/10/2023 Vanraj 1731010007WL029196 Vanraj 00089 CBIN0282184 832 832 Processed 09/11/2023 291244039 Vanraj FINO PAYMENTS BANK LTD(608001)
41 PRABHAT PATTAN MP-31-010-007-002/291-A
(CHARSI) 		1731010007NRG24201020230364891 20/10/2023 ANJU 1731010007WL029196 ANJU 00089 CBIN0282184 412 412 Processed 09/11/2023 291244039 ANJU CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-007-002/341
(CHARSI) 		1731010007NRG24201020230364893 20/10/2023 SUKHADECV 1731010007WL029196 SUKHADECV 00089 CBIN0282184 206 206 Processed 09/11/2023 291244039 SUKHADECV CENTRAL BANK OF INDIA(607115)
SubTotal 42037 42037
43 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24201020230364870 20/10/2023 MANU 1731010007WL029196 MANU 00089 CBIN0282773 1266 1266 Processed 09/11/2023 291244039 MANU CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-007-001/69-A
(CHARSI) 		1731010007NRG24201020230364880 20/10/2023 RAMESH 1731010007WL029196 RAMESH 00089 CBIN0282773 1242 1242 Processed 09/11/2023 291244039 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
45 PRABHAT PATTAN MP-31-010-007-002/327-A
(CHARSI) 		1731010007NRG24201020230364892 20/10/2023 TEN SINGH 1731010007WL029196 TEN SINGH 00415 SBIN0008283 416 416 Processed 09/11/2023 291244039 TENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 416 416
46 PRABHAT PATTAN MP-31-010-007-001/393
(CHARSI) 		1731010007NRG24201020230364865 20/10/2023 SUDAN 1731010007WL029196 SUDAN 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 SUDAN FINO PAYMENTS BANK LTD(608001)
47 PRABHAT PATTAN MP-31-010-007-001/395
(CHARSI) 		1731010007NRG24201020230364867 20/10/2023 DURGADAS 1731010007WL029196 DURGADAS 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 DURGADAS FINO PAYMENTS BANK LTD(608001)
48 PRABHAT PATTAN MP-31-010-007-001/396
(CHARSI) 		1731010007NRG24201020230364868 20/10/2023 DINESH 1731010007WL029196 DINESH 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 DINESH FINO PAYMENTS BANK LTD(608001)
49 PRABHAT PATTAN MP-31-010-007-001/414
(CHARSI) 		1731010007NRG24201020230364872 20/10/2023 PRAKASH 1731010007WL029196 PRAKASH 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
50 PRABHAT PATTAN MP-31-010-007-001/416
(CHARSI) 		1731010007NRG24201020230364874 20/10/2023 DEEPAK 1731010007WL029196 DEEPAK 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 DEEPAK FINO PAYMENTS BANK LTD(608001)
51 PRABHAT PATTAN MP-31-010-007-001/417
(CHARSI) 		1731010007NRG24201020230364875 20/10/2023 PANJU 1731010007WL029196 PANJU 00688 FINO0001446 1242 1242 Processed 09/11/2023 291244039 PANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 7452 7452
Total 53655 53655

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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_201023APB_FTO_326051 Central Bank Of India CBIN0281585 ATHENER 1242
2 PRABHAT PATTAN MP1731010_201023APB_FTO_326051 Central Bank Of India CBIN0282184 BISNOOR 42037
3 PRABHAT PATTAN MP1731010_201023APB_FTO_326051 Central Bank Of India CBIN0282773 HIDLI 2508
4 PRABHAT PATTAN MP1731010_201023APB_FTO_326051 State Bank of India SBIN0008283 PITHAMPUR 416
5 PRABHAT PATTAN MP1731010_201023APB_FTO_326051 Fino Payments Bank Ltd FINO0001446 MP RO 7452

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