Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260823APB_FTO_236804
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-31-010-041-001/18
(MANGONA KHURD) 		1731010000NRG24260820230299684 26/08/2023 GUNVANTI 1731010WL021898 GUNVANTI 00051 MAHB0000688 1105 1105 Processed 01/09/2023 843515104 GUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PRABHAT PATTAN MP-31-010-041-001/88
(MANGONA KHURD) 		1731010000NRG24260820230299693 26/08/2023 VASUDEV 1731010WL021898 VASUDEV 00089 CBIN0281357 1105 1105 Processed 01/09/2023 843515104 VASUDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PRABHAT PATTAN MP-31-010-034-003/316
(BALHEGAON) 		1731010034NRG24260820230299512 26/08/2023 RUPLAL 1731010034WL021879 RUPLAL 00089 CBIN0281818 1105 1105 Processed 01/09/2023 843515104 RUPLAL CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-034-003/347
(BALHEGAON) 		1731010034NRG24260820230299513 26/08/2023 SHIVDAS SOLANKI 1731010034WL021879 SHIVDAS SOLANKI 00089 CBIN0281818 221 221 Processed 01/09/2023 843515104 SHIVDASSOLANKI STATE BANK OF INDIA(508548)
5 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010034NRG24260820230299514 26/08/2023 KAMLA MANGLU 1731010034WL021879 KAMLA MANGLU 00089 CBIN0281818 1105 1105 Processed 01/09/2023 843515104 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 PRABHAT PATTAN MP-31-010-041-001/233
(MANGONA KHURD) 		1731010000NRG24260820230299651 26/08/2023 KISHOR 1731010WL021894 KISHOR 00089 CBIN0281818 1105 1105 Processed 01/09/2023 843515104 KISHOR CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-041-001/313
(MANGONA KHURD) 		1731010000NRG24260820230299652 26/08/2023 SAHEBRAO 1731010WL021894 SAHEBRAO 00089 CBIN0281818 1105 1105 Processed 01/09/2023 843515104 SAHEBRAO CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-045-001/109
(SAIKHEDA) 		1731010045NRG24260820230299537 26/08/2023 PUSHPA 1731010045WL021883 PUSHPA 00089 CBIN0281818 162 162 Processed 01/09/2023 843515104 PUSHPA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-045-001/129
(SAIKHEDA) 		1731010045NRG24260820230299538 26/08/2023 TUKARAM 1731010045WL021883 TUKARAM 00089 CBIN0281818 162 162 Processed 01/09/2023 843515104 TUKARAM CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-045-001/142
(SAIKHEDA) 		1731010045NRG24260820230299539 26/08/2023 GYANDEV 1731010045WL021883 GYANDEV 00089 CBIN0281818 162 162 Processed 01/09/2023 843515104 GYANDEV CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-045-001/344
(SAIKHEDA) 		1731010045NRG24260820230299540 26/08/2023 DEEPAK 1731010045WL021883 DEEPAK 00089 CBIN0281818 162 162 Processed 01/09/2023 843515104 DEEPAK CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-045-001/48
(SAIKHEDA) 		1731010045NRG24260820230299541 26/08/2023 RAJESH 1731010045WL021883 RAJESH 00089 CBIN0281818 162 162 Processed 01/09/2023 843515104 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
13 PRABHAT PATTAN MP-31-010-059-001/41
(BIROLIJHILPA) 		1731010059NRG24260820230299811 26/08/2023 BASTU 1731010059WL021910 BASTU 00089 CBIN0282053 880 880 Processed 01/09/2023 843515104 BASTU CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-059-001/41
(BIROLIJHILPA) 		1731010059NRG24260820230299809 26/08/2023 ranjana 1731010059WL021910 ranjana 00089 CBIN0282053 220 220 Processed 01/09/2023 843515104 ranjana CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-059-001/41
(BIROLIJHILPA) 		1731010059NRG24260820230299810 26/08/2023 ranjana 1731010059WL021910 ranjana 00089 CBIN0282053 880 880 Processed 01/09/2023 843515104 ranjana CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
16 PRABHAT PATTAN MP-31-010-032-001/891
(BIRUL BAZAR) 		1731010032NRG24260820230299781 26/08/2023 HEMRAJ SHANKARRAO WADBUDE 1731010032WL021904 HEMRAJ SHANKARRAO WADBUDE 00089 CBIN0282074 1428 1428 Processed 01/09/2023 843515104 HEMRAJSHANKARRAOWADBUDE CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-033-001/10
(BADEGAON) 		1731010000NRG24260820230299532 26/08/2023 PAWAN 1731010WL021882 PAWAN 00089 CBIN0282074 290 290 Processed 01/09/2023 843515104 PAWAN CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-033-001/35
(BADEGAON) 		1731010000NRG24260820230299534 26/08/2023 VIJAY 1731010WL021882 VIJAY 00089 CBIN0282074 725 725 Processed 01/09/2023 843515104 VIJAY CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-033-002/105
(BADEGAON) 		1731010000NRG24260820230299535 26/08/2023 SANTOSH 1731010WL021882 SANTOSH 00089 CBIN0282074 725 725 Processed 01/09/2023 843515104 SANTOSH CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-033-002/110
(BADEGAON) 		1731010000NRG24260820230299536 26/08/2023 SUMAN 1731010WL021882 SUMAN 00089 CBIN0282074 145 145 Processed 01/09/2023 843515104 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3313 3313
21 PRABHAT PATTAN MP-31-010-005-001/164
(RAGADGAOV) 		1731010005NRG24250820230299342 26/08/2023 RAMKALI 1731010005WL021862 RAMKALI 00089 CBIN0282184 1020 1020 Processed 01/09/2023 843515104 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
22 PRABHAT PATTAN MP-31-010-041-001/105
(MANGONA KHURD) 		1731010000NRG24260820230299680 26/08/2023 BAKU RAMU BARDE 1731010WL021898 BAKU RAMU BARDE 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 BAKURAMUBARDE STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-041-001/116-A
(MANGONA KHURD) 		1731010000NRG24260820230299682 26/08/2023 SUMAN 1731010WL021898 SUMAN 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 SUMAN STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-041-001/159-A
(MANGONA KHURD) 		1731010000NRG24260820230299683 26/08/2023 MAHESH 1731010WL021898 MAHESH 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 MAHESH STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-041-001/20
(MANGONA KHURD) 		1731010000NRG24260820230299685 26/08/2023 DILEEP 1731010WL021898 DILEEP 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 DILEEP STATE BANK OF INDIA(508548)
26 PRABHAT PATTAN MP-31-010-041-001/257
(MANGONA KHURD) 		1731010000NRG24260820230299687 26/08/2023 DEVENDRA 1731010WL021898 DEVENDRA 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 DEVENDRA STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-041-001/257
(MANGONA KHURD) 		1731010000NRG24260820230299688 26/08/2023 pramod 1731010WL021898 pramod 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 pramod CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-041-001/26
(MANGONA KHURD) 		1731010000NRG24260820230299689 26/08/2023 MUKESH 1731010WL021898 MUKESH 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 MUKESH CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-041-001/313-A
(MANGONA KHURD) 		1731010000NRG24260820230299653 26/08/2023 SAHEBRAO 1731010WL021894 SAHEBRAO 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 SAHEBRAO CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-041-001/313-A
(MANGONA KHURD) 		1731010000NRG24260820230299654 26/08/2023 SUSHILA 1731010WL021894 SUSHILA 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 SUSHILA STATE BANK OF INDIA(508548)
31 PRABHAT PATTAN MP-31-010-041-001/430-A
(MANGONA KHURD) 		1731010000NRG24260820230299690 26/08/2023 ANIL 1731010WL021898 ANIL 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 ANIL CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-041-001/430-A
(MANGONA KHURD) 		1731010000NRG24260820230299691 26/08/2023 JAIMALA 1731010WL021898 JAIMALA 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 JAIMALA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-041-001/456-A
(MANGONA KHURD) 		1731010000NRG24260820230299692 26/08/2023 Jyati Harle 1731010WL021898 Jyati Harle 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 JyatiHarle INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRABHAT PATTAN MP-31-010-041-001/62
(MANGONA KHURD) 		1731010000NRG24260820230299655 26/08/2023 MAMTA 1731010WL021894 MAMTA 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 MAMTA STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-041-001/75
(MANGONA KHURD) 		1731010000NRG24260820230299657 26/08/2023 MALTI 1731010WL021894 MALTI 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 MALTI STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-041-001/75
(MANGONA KHURD) 		1731010000NRG24260820230299656 26/08/2023 SANJAY 1731010WL021894 SANJAY 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 SANJAY STATE BANK OF INDIA(508548)
37 PRABHAT PATTAN MP-31-010-041-001/88
(MANGONA KHURD) 		1731010000NRG24260820230299694 26/08/2023 SANDHYA 1731010WL021898 SANDHYA 00415 SBIN0005499 1105 1105 Processed 01/09/2023 843515104 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
38 PRABHAT PATTAN MP-31-010-033-001/217-A
(BADEGAON) 		1731010000NRG24260820230299533 26/08/2023 Vandana 1731010WL021882 Vandana 00688 FINO0001001 725 725 Processed 01/09/2023 843515104 Vandana CENTRAL BANK OF INDIA(607115)
SubTotal 725 725
Total 32379 32379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Bank of Maharastra MAHB0000688 MASOD 1105
2 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Central Bank Of India CBIN0281357 MULTAI 1105
3 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Central Bank Of India CBIN0281818 RAIAMLA 5451
4 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Central Bank Of India CBIN0282053 GHATBIROLI 1980
5 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Central Bank Of India CBIN0282074 BIRULBAZAR 3313
6 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Central Bank Of India CBIN0282184 BISNOOR 1020
7 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 State Bank of India SBIN0005499 PRABHAT PATTAN 17680
8 PRABHAT PATTAN MP1731010_260823APB_FTO_236804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 725

Download In Excel