Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290423APB_FTO_22474
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-31-010-039-001/198-B
(BADALI) 		1731010000NRG24280420230015247 29/04/2023 GOPALSINGH 1731010WL000992 GOPALSINGH 00048 BKID0009537 1200 1200 Processed 12/05/2023 641747853 GOPALSINGH BANK OF INDIA(508505)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-027-001/183
(HIWARKHED) 		1731010027NRG24290420230015518 29/04/2023 meera 1731010027WL001017 meera 00051 MAHB0000688 1224 1224 Processed 12/05/2023 641747853 meera BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-027-001/183
(HIWARKHED) 		1731010027NRG24290420230015519 29/04/2023 SANTOSH MANNU ENGLR 1731010027WL001017 SANTOSH MANNU ENGLR 00051 MAHB0000688 1224 1224 Processed 12/05/2023 641747853 SANTOSHMANNUENGLR BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-027-001/45-A
(HIWARKHED) 		1731010027NRG24290420230015520 29/04/2023 SUSILA 1731010027WL001017 SUSILA 00051 MAHB0000688 1140 1140 Processed 12/05/2023 641747853 SUSILA CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-039-001/198-B
(BADALI) 		1731010000NRG24280420230015246 29/04/2023 JAMUNA 1731010WL000992 JAMUNA 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641747853 JAMUNA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-039-001/282
(BADALI) 		1731010000NRG24280420230015248 29/04/2023 malkhansingh 1731010WL000992 malkhansingh 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641747853 malkhansingh STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-039-001/342-A
(BADALI) 		1731010000NRG24280420230015249 29/04/2023 shersingh 1731010WL000992 shersingh 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641747853 shersingh CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-039-001/36
(BADALI) 		1731010000NRG24280420230015250 29/04/2023 pintu 1731010WL000992 pintu 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641747853 pintu STATE BANK OF INDIA(508548)
9 PRABHAT PATTAN MP-31-010-039-001/85
(BADALI) 		1731010000NRG24280420230015251 29/04/2023 Raju 1731010WL000992 Raju 00051 MAHB0000688 1200 1200 Processed 12/05/2023 641747853 Raju STATE BANK OF INDIA(508548)
SubTotal 9588 9588
10 PRABHAT PATTAN MP-31-010-007-001/117-a
(CHARSI) 		1731010000NRG24280420230015391 29/04/2023 devaji 1731010WL001004 devaji 00089 CBIN0282184 408 408 Processed 12/05/2023 641747853 devaji CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-007-001/126
(CHARSI) 		1731010000NRG24280420230015386 29/04/2023 SANTRI 1731010WL001003 SANTRI 00089 CBIN0282184 816 816 Processed 12/05/2023 641747853 SANTRI CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-007-001/142
(CHARSI) 		1731010000NRG24280420230015393 29/04/2023 ANIL 1731010WL001004 ANIL 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 ANIL CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-007-001/142
(CHARSI) 		1731010000NRG24280420230015392 29/04/2023 Jivo 1731010WL001004 Jivo 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 Jivo CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-007-001/209
(CHARSI) 		1731010000NRG24280420230015387 29/04/2023 RADHESHING 1731010WL001003 RADHESHING 00089 CBIN0282184 1224 1224 Processed 12/05/2023 641747853 RADHESHING CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-007-001/218
(CHARSI) 		1731010000NRG24280420230015394 29/04/2023 SAJANLAL 1731010WL001004 SAJANLAL 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 SAJANLAL CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-007-001/218
(CHARSI) 		1731010000NRG24280420230015395 29/04/2023 SAMOTEE 1731010WL001004 SAMOTEE 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 SAMOTEE CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-007-001/218-a
(CHARSI) 		1731010000NRG24280420230015400 29/04/2023 ujenraw 1731010WL001005 ujenraw 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 ujenraw CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-007-001/26
(CHARSI) 		1731010000NRG24280420230015403 29/04/2023 SHIVKALI 1731010WL001005 SHIVKALI 00089 CBIN0282184 816 816 Processed 12/05/2023 641747853 SHIVKALI FINO PAYMENTS BANK LTD(608001)
19 PRABHAT PATTAN MP-31-010-007-001/374
(CHARSI) 		1731010000NRG24280420230015396 29/04/2023 Gangaram 1731010WL001004 Gangaram 00089 CBIN0282184 408 408 Processed 12/05/2023 641747853 Gangaram CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-007-001/52
(CHARSI) 		1731010000NRG24280420230015388 29/04/2023 CHAMPALAL 1731010WL001003 CHAMPALAL 00089 CBIN0282184 1224 1224 Processed 12/05/2023 641747853 CHAMPALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 PRABHAT PATTAN MP-31-010-007-001/82
(CHARSI) 		1731010000NRG24280420230015397 29/04/2023 RAMRTI 1731010WL001004 RAMRTI 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 RAMRTI CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-007-002/249
(CHARSI) 		1731010000NRG24280420230015390 29/04/2023 RANGO 1731010WL001003 RANGO 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 RANGO CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-007-002/250
(CHARSI) 		1731010000NRG24280420230015404 29/04/2023 PUNOO 1731010WL001005 PUNOO 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 PUNOO CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-007-002/253
(CHARSI) 		1731010000NRG24280420230015407 29/04/2023 LILA 1731010WL001005 LILA 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 LILA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-007-002/253
(CHARSI) 		1731010000NRG24280420230015406 29/04/2023 SITARAM 1731010WL001005 SITARAM 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 SITARAM CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-007-002/324-A
(CHARSI) 		1731010000NRG24280420230015399 29/04/2023 MIRA 1731010WL001004 MIRA 00089 CBIN0282184 1224 1224 Processed 12/05/2023 641747853 MIRA CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-007-002/324-A
(CHARSI) 		1731010000NRG24280420230015398 29/04/2023 RADHESYAM 1731010WL001004 RADHESYAM 00089 CBIN0282184 1224 1224 Processed 12/05/2023 641747853 RADHESYAM CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-007-002/366
(CHARSI) 		1731010000NRG24280420230015409 29/04/2023 BATIYA 1731010WL001005 BATIYA 00089 CBIN0282184 816 816 Processed 12/05/2023 641747853 BATIYA CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-007-002/367-A
(CHARSI) 		1731010000NRG24280420230015410 29/04/2023 JHAMRU 1731010WL001005 JHAMRU 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 JHAMRU CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-007-002/367-A
(CHARSI) 		1731010000NRG24280420230015411 29/04/2023 NIRMALA 1731010WL001005 NIRMALA 00089 CBIN0282184 1428 1428 Processed 12/05/2023 641747853 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 25296 25296
31 PRABHAT PATTAN MP-31-010-007-002/253
(CHARSI) 		1731010000NRG24280420230015408 29/04/2023 BABLI 1731010WL001005 BABLI 00089 CBIN0282773 1428 1428 Processed 12/05/2023 641747853 BABLI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
32 PRABHAT PATTAN MP-31-010-007-001/218-a
(CHARSI) 		1731010000NRG24280420230015401 29/04/2023 MEMAVATEE 1731010WL001005 MEMAVATEE 00415 SBIN0005499 1428 1428 Processed 12/05/2023 641747853 MEMAVATEE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
33 PRABHAT PATTAN MP-31-010-007-002/250
(CHARSI) 		1731010000NRG24280420230015405 29/04/2023 KEJO 1731010WL001005 KEJO 00688 FINO0001446 1428 1428 Processed 12/05/2023 641747853 KEJO FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 40368 40368

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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_290423APB_FTO_22474 Bank of India BKID0009537 MULTAI 1200
2 PRABHAT PATTAN MP1731010_290423APB_FTO_22474 Bank of Maharastra MAHB0000688 MASOD 9588
3 PRABHAT PATTAN MP1731010_290423APB_FTO_22474 Central Bank Of India CBIN0282184 BISNOOR 25296
4 PRABHAT PATTAN MP1731010_290423APB_FTO_22474 Central Bank Of India CBIN0282773 HIDLI 1428
5 PRABHAT PATTAN MP1731010_290423APB_FTO_22474 State Bank of India SBIN0005499 PRABHAT PATTAN 1428
6 PRABHAT PATTAN MP1731010_290423APB_FTO_22474 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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