Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_101023APB_FTO_311332
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-31-010-054-001/239
(BORGAON OR SERGARH) 		1731010054NRG24101020230346652 10/10/2023 guddin 1731010054WL027142 guddin 00048 BKID0009537 209 209 Processed 08/11/2023 285773365 guddin BANK OF INDIA(508505)
SubTotal 209 209
2 PRABHAT PATTAN MP-31-010-038-002/100
(DATHORA) 		1731010037NRG24091020230346304 10/10/2023 GEETA 1731010037WL027102 GEETA 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 GEETA BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24091020230346307 10/10/2023 ALKESH 1731010037WL027102 ALKESH 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 ALKESH STATE BANK OF INDIA(508548)
4 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24091020230346305 10/10/2023 chamla 1731010037WL027102 chamla 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 chamla BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010037NRG24091020230346306 10/10/2023 pavan 1731010037WL027102 pavan 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 pavan BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/145
(DATHORA) 		1731010037NRG24091020230346309 10/10/2023 kamla 1731010037WL027102 kamla 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 kamla BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-038-002/145
(DATHORA) 		1731010037NRG24091020230346308 10/10/2023 kapur 1731010037WL027102 kapur 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 kapur BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/148
(DATHORA) 		1731010037NRG24091020230346310 10/10/2023 GHUDYA 1731010037WL027102 GHUDYA 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 GHUDYA BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/148
(DATHORA) 		1731010037NRG24091020230346311 10/10/2023 saya 1731010037WL027102 saya 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 saya BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010037NRG24091020230346313 10/10/2023 sareeta 1731010037WL027102 sareeta 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 sareeta BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/149-B
(DATHORA) 		1731010037NRG24091020230346312 10/10/2023 suneel 1731010037WL027102 suneel 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 suneel BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-038-002/150
(DATHORA) 		1731010037NRG24091020230346315 10/10/2023 durga 1731010037WL027102 durga 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 durga BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-038-002/150
(DATHORA) 		1731010037NRG24091020230346314 10/10/2023 RAGHUNATH 1731010037WL027102 RAGHUNATH 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 RAGHUNATH BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/156
(DATHORA) 		1731010037NRG24091020230346316 10/10/2023 urmila 1731010037WL027102 urmila 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 urmila BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/166
(DATHORA) 		1731010037NRG24091020230346317 10/10/2023 mhadev 1731010037WL027102 mhadev 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 mhadev BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/227
(DATHORA) 		1731010037NRG24091020230346318 10/10/2023 gendya 1731010037WL027102 gendya 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 gendya BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/228
(DATHORA) 		1731010037NRG24091020230346319 10/10/2023 dhannu 1731010037WL027102 dhannu 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 dhannu BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/246-B
(DATHORA) 		1731010037NRG24091020230346321 10/10/2023 naveeta 1731010037WL027102 naveeta 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 naveeta BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-038-002/246-B
(DATHORA) 		1731010037NRG24091020230346320 10/10/2023 RAJU 1731010037WL027102 RAJU 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 RAJU BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010037NRG24091020230346323 10/10/2023 devaki 1731010037WL027102 devaki 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRABHAT PATTAN MP-31-010-038-002/252
(DATHORA) 		1731010037NRG24091020230346322 10/10/2023 seshrav 1731010037WL027102 seshrav 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 seshrav BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-038-002/254
(DATHORA) 		1731010037NRG24091020230346324 10/10/2023 devrav 1731010037WL027103 devrav 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 devrav BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-038-002/303
(DATHORA) 		1731010037NRG24091020230346326 10/10/2023 rameswar 1731010037WL027103 rameswar 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 rameswar BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-038-002/303
(DATHORA) 		1731010037NRG24091020230346327 10/10/2023 SAVITRI 1731010037WL027103 SAVITRI 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 SAVITRI BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-002/391
(DATHORA) 		1731010037NRG24091020230346328 10/10/2023 RAHI 1731010037WL027103 RAHI 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 RAHI BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24091020230346330 10/10/2023 GHANSHYAM 1731010037WL027103 GHANSHYAM 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 GHANSHYAM BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24091020230346329 10/10/2023 NEELU 1731010037WL027103 NEELU 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 NEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 PRABHAT PATTAN MP-31-010-038-002/391-B
(DATHORA) 		1731010037NRG24091020230346331 10/10/2023 YOGESHWARI 1731010037WL027103 YOGESHWARI 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 YOGESHWARI BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-038-002/76
(DATHORA) 		1731010037NRG24091020230346332 10/10/2023 pradeep 1731010037WL027104 pradeep 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 pradeep BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/81
(DATHORA) 		1731010037NRG24091020230346333 10/10/2023 fhuslya 1731010037WL027104 fhuslya 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 fhuslya BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-038-002/81
(DATHORA) 		1731010037NRG24091020230346334 10/10/2023 lata 1731010037WL027104 lata 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 lata BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-038-002/88
(DATHORA) 		1731010037NRG24091020230346337 10/10/2023 madan 1731010037WL027105 madan 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 madan BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-002/89
(DATHORA) 		1731010037NRG24091020230346338 10/10/2023 prakash 1731010037WL027105 prakash 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 prakash BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-038-002/97
(DATHORA) 		1731010037NRG24091020230346339 10/10/2023 raju 1731010037WL027105 raju 00051 MAHB0000688 1104 1104 Processed 08/11/2023 285773365 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36432 36432
35 PRABHAT PATTAN MP-31-010-054-001/116
(BORGAON OR SERGARH) 		1731010054NRG24101020230346648 10/10/2023 UMESH 1731010054WL027142 UMESH 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 UMESH CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-054-001/125
(BORGAON OR SERGARH) 		1731010054NRG24101020230346649 10/10/2023 Durga 1731010054WL027142 Durga 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 Durga STATE BANK OF INDIA(508548)
37 PRABHAT PATTAN MP-31-010-054-001/173
(BORGAON OR SERGARH) 		1731010054NRG24101020230346651 10/10/2023 LALJI 1731010054WL027142 LALJI 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 LALJI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-054-001/173
(BORGAON OR SERGARH) 		1731010054NRG24101020230346650 10/10/2023 RUKHMA 1731010054WL027142 RUKHMA 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 RUKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRABHAT PATTAN MP-31-010-054-001/314
(BORGAON OR SERGARH) 		1731010054NRG24101020230346653 10/10/2023 BIJVANTI 1731010054WL027142 BIJVANTI 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 BIJVANTI CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-054-001/326
(BORGAON OR SERGARH) 		1731010054NRG24101020230346655 10/10/2023 ANITA 1731010054WL027142 ANITA 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 ANITA CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-054-001/326
(BORGAON OR SERGARH) 		1731010054NRG24101020230346654 10/10/2023 jagan 1731010054WL027142 jagan 00089 CBIN0282053 209 209 Processed 08/11/2023 285773365 jagan CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
42 PRABHAT PATTAN MP-31-010-031-001/91
(SENDURJANA) 		1731010031NRG24091020230346257 10/10/2023 REKHA 1731010031WL027076 REKHA 00089 CBIN0282074 210 210 Processed 08/11/2023 285773365 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
43 PRABHAT PATTAN MP-31-010-038-002/254
(DATHORA) 		1731010037NRG24091020230346325 10/10/2023 ARUN 1731010037WL027103 ARUN 00089 CBIN0284678 1104 1104 Processed 08/11/2023 285773365 ARUN CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24091020230346499 10/10/2023 FULI 1731010047WL027128 FULI 00089 CBIN0284678 1326 1326 Processed 08/11/2023 285773365 FULI CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-047-001/120
(DEOGAON) 		1731010047NRG24091020230346498 10/10/2023 SHRAVAN 1731010047WL027128 SHRAVAN 00089 CBIN0284678 1326 1326 Processed 08/11/2023 285773365 SHRAVAN BANK OF BARODA(606985)
46 PRABHAT PATTAN MP-31-010-051-001/248
(PRABHAT PATTAN) 		1731010000NRG24091020230346341 10/10/2023 suman 1731010WL027106 suman 00089 CBIN0284678 1224 1224 Processed 08/11/2023 285773365 suman CENTRAL BANK OF INDIA(607115)
SubTotal 4980 4980
47 PRABHAT PATTAN MP-31-010-051-001/1442-A
(PRABHAT PATTAN) 		1731010000NRG24091020230346340 10/10/2023 CHANDU 1731010WL027106 CHANDU 00415 SBIN0005499 1224 1224 Processed 08/11/2023 285773365 CHANDU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 44518 44518

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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_101023APB_FTO_311332 Bank of India BKID0009537 MULTAI 209
2 PRABHAT PATTAN MP1731010_101023APB_FTO_311332 Bank of Maharastra MAHB0000688 MASOD 36432
3 PRABHAT PATTAN MP1731010_101023APB_FTO_311332 Central Bank Of India CBIN0282053 GHATBIROLI 1463
4 PRABHAT PATTAN MP1731010_101023APB_FTO_311332 Central Bank Of India CBIN0282074 BIRULBAZAR 210
5 PRABHAT PATTAN MP1731010_101023APB_FTO_311332 Central Bank Of India CBIN0284678 PRABHATPATTAN 4980
6 PRABHAT PATTAN MP1731010_101023APB_FTO_311332 State Bank of India SBIN0005499 PRABHAT PATTAN 1224

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