Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010224APB_FTO_449771
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-31-010-048-001/101
(GODHNI) 		1731010000NRG24010220240667143 01/02/2024 AASHA 1731010WL045672 AASHA 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 AASHA CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-048-001/108
(GODHNI) 		1731010000NRG24010220240667144 01/02/2024 ANITA RAJU DEVDE 1731010WL045672 ANITA RAJU DEVDE 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 ANITARAJUDEVDE STATE BANK OF INDIA(508548)
3 PRABHAT PATTAN MP-31-010-048-001/44
(GODHNI) 		1731010000NRG24010220240667158 01/02/2024 PRAMILA 1731010WL045672 PRAMILA 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 PRAMILA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-048-001/96
(GODHNI) 		1731010000NRG24010220240667160 01/02/2024 ANITA 1731010WL045672 ANITA 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 PRABHAT PATTAN MP-31-010-048-002/265
(GODHNI) 		1731010000NRG24010220240667166 01/02/2024 NAMDEV 1731010WL045672 NAMDEV 00089 CBIN0284678 400 400 Processed 26/03/2024 005001810 NAMDEV CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-048-002/272-A
(GODHNI) 		1731010000NRG24010220240667171 01/02/2024 AVINASH 1731010WL045672 AVINASH 00089 CBIN0284678 800 800 Processed 26/03/2024 005001810 AVINASH CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-048-002/277
(GODHNI) 		1731010000NRG24010220240667173 01/02/2024 KANCHANA 1731010WL045672 KANCHANA 00089 CBIN0284678 800 800 Processed 26/03/2024 005001810 KANCHANA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-048-002/286-A
(GODHNI) 		1731010000NRG24010220240667176 01/02/2024 GOLU DESHMUKH 1731010WL045672 GOLU DESHMUKH 00089 CBIN0284678 400 400 Processed 26/03/2024 005001810 GOLUDESHMUKH CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-048-002/294
(GODHNI) 		1731010000NRG24010220240667177 01/02/2024 GOVINDRAO 1731010WL045672 GOVINDRAO 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 GOVINDRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 PRABHAT PATTAN MP-31-010-048-002/306
(GODHNI) 		1731010000NRG24010220240667181 01/02/2024 SUDHAKAR 1731010WL045672 SUDHAKAR 00089 CBIN0284678 800 800 Processed 26/03/2024 005001810 SUDHAKAR STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-048-002/318-A
(GODHNI) 		1731010000NRG24010220240667188 01/02/2024 LAXMAN 1731010WL045672 LAXMAN 00089 CBIN0284678 200 200 Processed 26/03/2024 005001810 LAXMAN FINO PAYMENTS BANK LTD(608001)
12 PRABHAT PATTAN MP-31-010-048-002/338
(GODHNI) 		1731010000NRG24010220240667190 01/02/2024 MADHORAO 1731010WL045672 MADHORAO 00089 CBIN0284678 800 800 Processed 26/03/2024 005001810 MADHORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 PRABHAT PATTAN MP-31-010-048-002/342
(GODHNI) 		1731010000NRG24010220240667191 01/02/2024 BUDHARAO 1731010WL045672 BUDHARAO 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 BUDHARAO CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-048-002/372
(GODHNI) 		1731010000NRG24010220240667195 01/02/2024 SURAJ KOHRE 1731010WL045672 SURAJ KOHRE 00089 CBIN0284678 1200 1200 Processed 26/03/2024 005001810 SURAJKOHRE STATE BANK OF INDIA(508548)
15 PRABHAT PATTAN MP-31-010-048-002/401
(GODHNI) 		1731010000NRG24010220240667196 01/02/2024 DINENDRA 1731010WL045672 DINENDRA 00089 CBIN0284678 400 400 Processed 26/03/2024 005001810 DINENDRA STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-048-002/404
(GODHNI) 		1731010000NRG24010220240667198 01/02/2024 PRAVIN 1731010WL045672 PRAVIN 00089 CBIN0284678 800 800 Processed 26/03/2024 005001810 PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
17 PRABHAT PATTAN MP-31-010-048-001/371
(GODHNI) 		1731010000NRG24010220240667156 01/02/2024 SAVITRI 1731010WL045672 SAVITRI 00354 PUNB0204000 1200 1200 Processed 26/03/2024 005001810 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
18 PRABHAT PATTAN MP-31-010-048-001/108
(GODHNI) 		1731010000NRG24010220240667145 01/02/2024 RAJU DEVDE 1731010WL045672 RAJU DEVDE 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 RAJUDEVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 PRABHAT PATTAN MP-31-010-048-001/134
(GODHNI) 		1731010000NRG24010220240667146 01/02/2024 kamla 1731010WL045672 kamla 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 kamla STATE BANK OF INDIA(508548)
20 PRABHAT PATTAN MP-31-010-048-001/163
(GODHNI) 		1731010000NRG24010220240667147 01/02/2024 bhojraj 1731010WL045672 bhojraj 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 bhojraj STATE BANK OF INDIA(508548)
21 PRABHAT PATTAN MP-31-010-048-001/210-A
(GODHNI) 		1731010000NRG24010220240667148 01/02/2024 DURGESH 1731010WL045672 DURGESH 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 DURGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 PRABHAT PATTAN MP-31-010-048-001/210-A
(GODHNI) 		1731010000NRG24010220240667149 01/02/2024 PRITEE 1731010WL045672 PRITEE 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 PRITEE STATE BANK OF INDIA(508548)
23 PRABHAT PATTAN MP-31-010-048-001/224
(GODHNI) 		1731010000NRG24010220240667150 01/02/2024 ARUNA 1731010WL045672 ARUNA 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 ARUNA STATE BANK OF INDIA(508548)
24 PRABHAT PATTAN MP-31-010-048-001/24
(GODHNI) 		1731010000NRG24010220240667152 01/02/2024 parbati 1731010WL045672 parbati 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 parbati STATE BANK OF INDIA(508548)
25 PRABHAT PATTAN MP-31-010-048-001/24
(GODHNI) 		1731010000NRG24010220240667151 01/02/2024 vinayak 1731010WL045672 vinayak 00415 SBIN0005499 800 800 Rejected 26/03/2024 005001810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PRABHAT PATTAN MP-31-010-048-001/3
(GODHNI) 		1731010000NRG24010220240667153 01/02/2024 NILESH 1731010WL045672 NILESH 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 NILESH STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-048-001/361
(GODHNI) 		1731010000NRG24010220240667155 01/02/2024 DEVAJI 1731010WL045672 DEVAJI 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 DEVAJI STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-048-001/361
(GODHNI) 		1731010000NRG24010220240667154 01/02/2024 TARA 1731010WL045672 TARA 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 TARA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-048-001/39
(GODHNI) 		1731010000NRG24010220240667157 01/02/2024 KUNDLIK BHUJADE 1731010WL045672 KUNDLIK BHUJADE 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 KUNDLIKBHUJADE STATE BANK OF INDIA(508548)
30 PRABHAT PATTAN MP-31-010-048-001/82
(GODHNI) 		1731010000NRG24010220240667159 01/02/2024 rekha 1731010WL045672 rekha 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 rekha FINO PAYMENTS BANK LTD(608001)
31 PRABHAT PATTAN MP-31-010-048-001/99
(GODHNI) 		1731010000NRG24010220240667161 01/02/2024 prmeela 1731010WL045672 prmeela 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 prmeela STATE BANK OF INDIA(508548)
32 PRABHAT PATTAN MP-31-010-048-002/256
(GODHNI) 		1731010000NRG24010220240667162 01/02/2024 baya 1731010WL045672 baya 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 baya STATE BANK OF INDIA(508548)
33 PRABHAT PATTAN MP-31-010-048-002/261
(GODHNI) 		1731010000NRG24010220240667164 01/02/2024 nirmal 1731010WL045672 nirmal 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 nirmal STATE BANK OF INDIA(508548)
34 PRABHAT PATTAN MP-31-010-048-002/261
(GODHNI) 		1731010000NRG24010220240667163 01/02/2024 SURYABHAN 1731010WL045672 SURYABHAN 00415 SBIN0005499 400 400 Processed 26/03/2024 005001810 SURYABHAN STATE BANK OF INDIA(508548)
35 PRABHAT PATTAN MP-31-010-048-002/263
(GODHNI) 		1731010000NRG24010220240667165 01/02/2024 ANUSAYA BAI 1731010WL045672 ANUSAYA BAI 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 ANUSAYABAI STATE BANK OF INDIA(508548)
36 PRABHAT PATTAN MP-31-010-048-002/266
(GODHNI) 		1731010000NRG24010220240667168 01/02/2024 LALITA 1731010WL045672 LALITA 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 LALITA STATE BANK OF INDIA(508548)
37 PRABHAT PATTAN MP-31-010-048-002/266
(GODHNI) 		1731010000NRG24010220240667167 01/02/2024 SHIVLU 1731010WL045672 SHIVLU 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 SHIVLU STATE BANK OF INDIA(508548)
38 PRABHAT PATTAN MP-31-010-048-002/271
(GODHNI) 		1731010000NRG24010220240667169 01/02/2024 Chandrabhan 1731010WL045672 Chandrabhan 00415 SBIN0005499 200 200 Processed 26/03/2024 005001810 Chandrabhan CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-048-002/271
(GODHNI) 		1731010000NRG24010220240667170 01/02/2024 RUKHAMA 1731010WL045672 RUKHAMA 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 RUKHAMA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-048-002/277
(GODHNI) 		1731010000NRG24010220240667172 01/02/2024 NARAYAN 1731010WL045672 NARAYAN 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 NARAYAN STATE BANK OF INDIA(508548)
41 PRABHAT PATTAN MP-31-010-048-002/278
(GODHNI) 		1731010000NRG24010220240667174 01/02/2024 sona 1731010WL045672 sona 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 sona STATE BANK OF INDIA(508548)
42 PRABHAT PATTAN MP-31-010-048-002/278
(GODHNI) 		1731010000NRG24010220240667175 01/02/2024 VACHHALA 1731010WL045672 VACHHALA 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 VACHHALA STATE BANK OF INDIA(508548)
43 PRABHAT PATTAN MP-31-010-048-002/295
(GODHNI) 		1731010000NRG24010220240667178 01/02/2024 lila 1731010WL045672 lila 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 lila STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-048-002/297
(GODHNI) 		1731010000NRG24010220240667179 01/02/2024 sunil 1731010WL045672 sunil 00415 SBIN0005499 200 200 Processed 26/03/2024 005001810 sunil STATE BANK OF INDIA(508548)
45 PRABHAT PATTAN MP-31-010-048-002/305
(GODHNI) 		1731010000NRG24010220240667180 01/02/2024 kanta 1731010WL045672 kanta 00415 SBIN0005499 800 800 Processed 27/03/2024 005001810 kanta NARMADA JHABUA GRAMIN BANK(508515)
46 PRABHAT PATTAN MP-31-010-048-002/307
(GODHNI) 		1731010000NRG24010220240667183 01/02/2024 DEEPA 1731010WL045672 DEEPA 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 DEEPA STATE BANK OF INDIA(508548)
47 PRABHAT PATTAN MP-31-010-048-002/307
(GODHNI) 		1731010000NRG24010220240667182 01/02/2024 Subhash 1731010WL045672 Subhash 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 Subhash STATE BANK OF INDIA(508548)
48 PRABHAT PATTAN MP-31-010-048-002/310
(GODHNI) 		1731010000NRG24010220240667185 01/02/2024 gita 1731010WL045672 gita 00415 SBIN0005499 400 400 Processed 26/03/2024 005001810 gita STATE BANK OF INDIA(508548)
49 PRABHAT PATTAN MP-31-010-048-002/310
(GODHNI) 		1731010000NRG24010220240667184 01/02/2024 kisna 1731010WL045672 kisna 00415 SBIN0005499 400 400 Processed 26/03/2024 005001810 kisna STATE BANK OF INDIA(508548)
50 PRABHAT PATTAN MP-31-010-048-002/311
(GODHNI) 		1731010000NRG24010220240667186 01/02/2024 kasi 1731010WL045672 kasi 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 kasi CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-048-002/318
(GODHNI) 		1731010000NRG24010220240667187 01/02/2024 AARATI 1731010WL045672 AARATI 00415 SBIN0005499 200 200 Processed 26/03/2024 005001810 AARATI STATE BANK OF INDIA(508548)
52 PRABHAT PATTAN MP-31-010-048-002/334
(GODHNI) 		1731010000NRG24010220240667189 01/02/2024 niteen 1731010WL045672 niteen 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 niteen STATE BANK OF INDIA(508548)
53 PRABHAT PATTAN MP-31-010-048-002/355
(GODHNI) 		1731010000NRG24010220240667192 01/02/2024 KIRAN 1731010WL045672 KIRAN 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 KIRAN STATE BANK OF INDIA(508548)
54 PRABHAT PATTAN MP-31-010-048-002/358
(GODHNI) 		1731010000NRG24010220240667193 01/02/2024 SHEELA 1731010WL045672 SHEELA 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 SHEELA STATE BANK OF INDIA(508548)
55 PRABHAT PATTAN MP-31-010-048-002/360
(GODHNI) 		1731010000NRG24010220240667194 01/02/2024 SANTOSH RAJURKAR 1731010WL045672 SANTOSH RAJURKAR 00415 SBIN0005499 800 800 Processed 26/03/2024 005001810 SANTOSHRAJURKAR STATE BANK OF INDIA(508548)
56 PRABHAT PATTAN MP-31-010-048-002/403
(GODHNI) 		1731010000NRG24010220240667197 01/02/2024 MAMTA 1731010WL045672 MAMTA 00415 SBIN0005499 1200 1200 Processed 26/03/2024 005001810 MAMTA STATE BANK OF INDIA(508548)
57 PRABHAT PATTAN MP-31-010-048-002/405
(GODHNI) 		1731010000NRG24010220240667199 01/02/2024 DURGA 1731010WL045672 DURGA 00415 SBIN0005499 600 600 Processed 26/03/2024 005001810 DURGA STATE BANK OF INDIA(508548)
SubTotal 34800 34800
Total 49800 49800

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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_010224APB_FTO_449771 Central Bank Of India CBIN0284678 PRABHATPATTAN 13800
2 PRABHAT PATTAN MP1731010_010224APB_FTO_449771 Punjab National Bank PUNB0204000 RANIPUR 1200
3 PRABHAT PATTAN MP1731010_010224APB_FTO_449771 State Bank of India SBIN0005499 PRABHAT PATTAN 34800

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