Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_110823APB_FTO_214806
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-31-010-037-001/50
(KHEDIRAMOSI) 		1731010037NRG24110820230279562 11/08/2023 GAYA MAKODE 1731010037WL019668 GAYA MAKODE 00051 MAHB0000688 1428 1428 Processed 21/08/2023 589730490 GAYAMAKODE BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-037-001/53
(KHEDIRAMOSI) 		1731010037NRG24110820230279570 11/08/2023 MITTURAO 1731010037WL019670 MITTURAO 00051 MAHB0000688 204 204 Processed 21/08/2023 589730490 MITTURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-037-002/375
(KHEDIRAMOSI) 		1731010037NRG24110820230279554 11/08/2023 SUNITA 1731010037WL019666 SUNITA 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 SUNITA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-037-003/267
(KHEDIRAMOSI) 		1731010000NRG24110820230279590 11/08/2023 kamal 1731010WL019674 kamal 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 kamal BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-037-003/267
(KHEDIRAMOSI) 		1731010000NRG24110820230279589 11/08/2023 sayabu 1731010WL019674 sayabu 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 sayabu BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-037-003/270
(KHEDIRAMOSI) 		1731010000NRG24110820230279591 11/08/2023 LALITA 1731010WL019674 LALITA 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRABHAT PATTAN MP-31-010-037-003/274
(KHEDIRAMOSI) 		1731010000NRG24110820230279592 11/08/2023 SAYAMATEE 1731010WL019674 SAYAMATEE 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 SAYAMATEE BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-001/16
(DATHORA) 		1731010000NRG24110820230279593 11/08/2023 dashrath 1731010WL019674 dashrath 00051 MAHB0000688 1224 1224 Rejected 23/08/2023 589730490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PRABHAT PATTAN MP-31-010-038-001/16
(DATHORA) 		1731010000NRG24110820230279594 11/08/2023 sumreeya 1731010WL019674 sumreeya 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 sumreeya BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-038-001/19
(DATHORA) 		1731010000NRG24110820230279595 11/08/2023 santee 1731010WL019674 santee 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 santee BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-001/22
(DATHORA) 		1731010000NRG24110820230279596 11/08/2023 heera 1731010WL019674 heera 00051 MAHB0000688 1224 1224 Processed 21/08/2023 589730490 heera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12648 12648
12 PRABHAT PATTAN MP-31-010-065-001/124
(KHEDIDEONALA) 		1731010065NRG24110820230279635 11/08/2023 JOHAREELAL 1731010065WL019679 JOHAREELAL 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 JOHAREELAL CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-065-001/126
(KHEDIDEONALA) 		1731010065NRG24110820230279632 11/08/2023 BHADDU 1731010065WL019677 BHADDU 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 BHADDU CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-065-001/126
(KHEDIDEONALA) 		1731010065NRG24110820230279631 11/08/2023 Manki 1731010065WL019677 Manki 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 Manki CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-065-001/126
(KHEDIDEONALA) 		1731010065NRG24110820230279630 11/08/2023 MANU 1731010065WL019677 MANU 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 MANU CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-065-001/126
(KHEDIDEONALA) 		1731010065NRG24110820230279633 11/08/2023 SADHU 1731010065WL019677 SADHU 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 SADHU CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-065-001/166
(KHEDIDEONALA) 		1731010065NRG24110820230279637 11/08/2023 MULLA 1731010065WL019679 MULLA 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 MULLA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-065-001/166
(KHEDIDEONALA) 		1731010065NRG24110820230279636 11/08/2023 SITARAM 1731010065WL019679 SITARAM 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 SITARAM CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-065-001/171-a
(KHEDIDEONALA) 		1731010065NRG24110820230279638 11/08/2023 GITA 1731010065WL019679 GITA 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 GITA CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-065-001/244
(KHEDIDEONALA) 		1731010065NRG24110820230279639 11/08/2023 RAMNATH 1731010065WL019680 RAMNATH 00089 CBIN0282053 204 204 Processed 21/08/2023 589730490 RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 PRABHAT PATTAN MP-31-010-065-001/254
(KHEDIDEONALA) 		1731010065NRG24110820230279634 11/08/2023 Polji 1731010065WL019678 Polji 00089 CBIN0282053 1224 1224 Processed 21/08/2023 589730490 Polji CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
22 PRABHAT PATTAN MP-31-010-032-001/309-A
(BIRUL BAZAR) 		1731010032NRG24110820230279364 11/08/2023 RAMRAO 1731010032WL019654 RAMRAO 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 RAMRAO CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-032-001/309-A
(BIRUL BAZAR) 		1731010032NRG24110820230279365 11/08/2023 SANGEETHA 1731010032WL019654 SANGEETHA 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 SANGEETHA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-032-001/309-B
(BIRUL BAZAR) 		1731010032NRG24110820230279367 11/08/2023 GUNWANT 1731010032WL019654 GUNWANT 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 GUNWANT PUNJAB NATIONAL BANK(508568)
25 PRABHAT PATTAN MP-31-010-032-001/309-B
(BIRUL BAZAR) 		1731010032NRG24110820230279366 11/08/2023 LALITA 1731010032WL019654 LALITA 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 LALITA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-032-001/314
(BIRUL BAZAR) 		1731010032NRG24110820230279368 11/08/2023 gyanu 1731010032WL019654 gyanu 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 gyanu CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-032-001/466-C
(BIRUL BAZAR) 		1731010032NRG24110820230279369 11/08/2023 LAXMAN 1731010032WL019654 LAXMAN 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 LAXMAN CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-032-001/471-A
(BIRUL BAZAR) 		1731010032NRG24110820230279371 11/08/2023 BHUROBAI GULAB 1731010032WL019654 BHUROBAI GULAB 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 BHUROBAIGULAB CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-032-001/471-A
(BIRUL BAZAR) 		1731010032NRG24110820230279370 11/08/2023 GULAB SARAWAN 1731010032WL019654 GULAB SARAWAN 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 GULABSARAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 PRABHAT PATTAN MP-31-010-032-001/476-A
(BIRUL BAZAR) 		1731010032NRG24110820230279372 11/08/2023 KAMLESH GHORSE 1731010032WL019654 KAMLESH GHORSE 00089 CBIN0282074 221 221 Processed 21/08/2023 589730490 KAMLESHGHORSE CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-032-001/7-A
(BIRUL BAZAR) 		1731010032NRG24110820230279373 11/08/2023 ANIL SANTOSH MAGARDE 1731010032WL019654 ANIL SANTOSH MAGARDE 00089 CBIN0282074 1105 1105 Processed 21/08/2023 589730490 ANILSANTOSHMAGARDE CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-032-001/891
(BIRUL BAZAR) 		1731010032NRG24110820230279363 11/08/2023 HEMRAJ SHANKARRAO WADBUDE 1731010032WL019653 HEMRAJ SHANKARRAO WADBUDE 00089 CBIN0282074 1428 1428 Processed 21/08/2023 589730490 HEMRAJSHANKARRAOWADBUDE CENTRAL BANK OF INDIA(607115)
SubTotal 11594 11594
33 PRABHAT PATTAN MP-31-010-037-002/375
(KHEDIRAMOSI) 		1731010037NRG24110820230279553 11/08/2023 SUKHDEO 1731010037WL019666 SUKHDEO 00415 SBIN0010806 1224 1224 Processed 21/08/2023 589730490 SUKHDEO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
Total 36686 36686

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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_110823APB_FTO_214806 Bank of Maharastra MAHB0000688 MASOD 12648
2 PRABHAT PATTAN MP1731010_110823APB_FTO_214806 Central Bank Of India CBIN0282053 GHATBIROLI 11220
3 PRABHAT PATTAN MP1731010_110823APB_FTO_214806 Central Bank Of India CBIN0282074 BIRULBAZAR 11594
4 PRABHAT PATTAN MP1731010_110823APB_FTO_214806 State Bank of India SBIN0010806 ATHNER 1224

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