Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_191222FTO_590166
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-31-010-059-002/201
(BIROLIJHILPA) 		1731010059NRG23191220220701203 19/12/2022 LAXMI 1731010059WL109556 LAXMI 00048 BKID0009537 1020 1020 Processed 23/12/2022 876435432 LAXMI (000000)
SubTotal 1020 1020
2 PRABHAT PATTAN MP-31-010-038-002/173-A
(DATHORA) 		1731010000NRG23181220220700672 19/12/2022 kamlesh 1731010WL109459 kamlesh 00051 MAHB0000688 1140 1140 Processed 23/12/2022 876435432 kamlesh (000000)
3 PRABHAT PATTAN MP-31-010-038-003/321
(DATHORA) 		1731010000NRG23191220220701258 19/12/2022 imla 1731010WL109557 imla 00051 MAHB0000688 1200 1200 Processed 23/12/2022 876435432 imla (000000)
4 PRABHAT PATTAN MP-31-010-038-003/321
(DATHORA) 		1731010000NRG23191220220701257 19/12/2022 lalchand 1731010WL109557 lalchand 00051 MAHB0000688 1200 1200 Processed 23/12/2022 876435432 lalchand (000000)
5 PRABHAT PATTAN MP-31-010-038-003/325
(DATHORA) 		1731010000NRG23191220220701261 19/12/2022 JANGI 1731010WL109557 JANGI 00051 MAHB0000688 1200 1200 Processed 23/12/2022 876435432 JANGI (000000)
6 PRABHAT PATTAN MP-31-010-038-003/329
(DATHORA) 		1731010000NRG23191220220701262 19/12/2022 BHADU 1731010WL109557 BHADU 00051 MAHB0000688 1200 1200 Processed 23/12/2022 876435432 BHADU (000000)
7 PRABHAT PATTAN MP-31-010-038-003/336
(DATHORA) 		1731010000NRG23191220220701263 19/12/2022 sankar 1731010WL109557 sankar 00051 MAHB0000688 1200 1200 Processed 23/12/2022 876435432 sankar (000000)
SubTotal 7140 7140
8 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG23181220220700880 19/12/2022 SHIVANI 1731010054WL109491 SHIVANI 00089 CBIN0281357 1152 1152 Processed 23/12/2022 876435432 SHIVANI (000000)
9 PRABHAT PATTAN MP-31-010-054-001/108
(BORGAON OR SERGARH) 		1731010054NRG23181220220700881 19/12/2022 BINOD 1731010054WL109491 BINOD 00089 CBIN0281357 960 960 Processed 23/12/2022 876435432 BINOD (000000)
10 PRABHAT PATTAN MP-31-010-054-001/95
(BORGAON OR SERGARH) 		1731010000NRG23181220220700918 19/12/2022 UMESH 1731010WL109495 UMESH 00089 CBIN0281357 1152 1152 Processed 23/12/2022 876435432 UMESH (000000)
11 PRABHAT PATTAN MP-31-010-059-002/315
(BIROLIJHILPA) 		1731010059NRG23191220220701240 19/12/2022 BHANGI 1731010059WL109556 BHANGI 00089 CBIN0281357 1224 1224 Processed 23/12/2022 876435432 BHANGI (000000)
SubTotal 4488 4488
12 PRABHAT PATTAN MP-31-010-052-001/152-B
(MANGONA KALAN) 		1731010000NRG23181220220700644 19/12/2022 SARITA 1731010WL109452 SARITA 00089 CBIN0281818 1224 1224 Processed 23/12/2022 876435432 SARITA (000000)
SubTotal 1224 1224
13 PRABHAT PATTAN MP-31-010-054-001/109
(BORGAON OR SERGARH) 		1731010054NRG23181220220700882 19/12/2022 jaywanti 1731010054WL109491 jaywanti 00089 CBIN0282053 960 960 Processed 23/12/2022 876435432 jaywanti (000000)
14 PRABHAT PATTAN MP-31-010-054-001/116
(BORGAON OR SERGARH) 		1731010054NRG23181220220700885 19/12/2022 juggi uikey 1731010054WL109491 juggi uikey 00089 CBIN0282053 1152 1152 Processed 23/12/2022 876435432 juggiuikey (000000)
15 PRABHAT PATTAN MP-31-010-054-001/116
(BORGAON OR SERGARH) 		1731010054NRG23181220220700884 19/12/2022 UMESH 1731010054WL109491 UMESH 00089 CBIN0282053 1152 1152 Processed 23/12/2022 876435432 UMESH (000000)
16 PRABHAT PATTAN MP-31-010-054-001/171
(BORGAON OR SERGARH) 		1731010054NRG23181220220700892 19/12/2022 NILESH 1731010054WL109492 NILESH 00089 CBIN0282053 960 960 Processed 23/12/2022 876435432 NILESH (000000)
17 PRABHAT PATTAN MP-31-010-054-001/310
(BORGAON OR SERGARH) 		1731010054NRG23181220220700904 19/12/2022 SHILA 1731010054WL109493 SHILA 00089 CBIN0282053 960 960 Processed 23/12/2022 876435432 SHILA (000000)
18 PRABHAT PATTAN MP-31-010-054-001/340-A
(BORGAON OR SERGARH) 		1731010054NRG23181220220700906 19/12/2022 HIRU IVNATE 1731010054WL109493 HIRU IVNATE 00089 CBIN0282053 1152 1152 Processed 23/12/2022 876435432 HIRUIVNATE (000000)
19 PRABHAT PATTAN MP-31-010-054-001/92
(BORGAON OR SERGARH) 		1731010000NRG23181220220700917 19/12/2022 ARUN 1731010WL109495 ARUN 00089 CBIN0282053 1152 1152 Processed 23/12/2022 876435432 ARUN (000000)
20 PRABHAT PATTAN MP-31-010-059-002/200
(BIROLIJHILPA) 		1731010059NRG23191220220701202 19/12/2022 shashi 1731010059WL109556 shashi 00089 CBIN0282053 1020 1020 Processed 23/12/2022 876435432 shashi (000000)
21 PRABHAT PATTAN MP-31-010-059-002/200
(BIROLIJHILPA) 		1731010059NRG23191220220701201 19/12/2022 SUKHARAM 1731010059WL109556 SUKHARAM 00089 CBIN0282053 612 612 Processed 23/12/2022 876435432 SUKHARAM (000000)
22 PRABHAT PATTAN MP-31-010-059-002/214
(BIROLIJHILPA) 		1731010059NRG23191220220701207 19/12/2022 ukandya 1731010059WL109556 ukandya 00089 CBIN0282053 1020 1020 Rejected 23/12/2022 876435432 Account closed
23 PRABHAT PATTAN MP-31-010-059-002/219
(BIROLIJHILPA) 		1731010059NRG23191220220701214 19/12/2022 anjani 1731010059WL109556 anjani 00089 CBIN0282053 1020 1020 Processed 23/12/2022 876435432 anjani (000000)
24 PRABHAT PATTAN MP-31-010-059-002/219
(BIROLIJHILPA) 		1731010059NRG23191220220701213 19/12/2022 RADHESHYAM 1731010059WL109556 RADHESHYAM 00089 CBIN0282053 1020 1020 Processed 23/12/2022 876435432 RADHESHYAM (000000)
25 PRABHAT PATTAN MP-31-010-059-002/221
(BIROLIJHILPA) 		1731010059NRG23191220220701215 19/12/2022 uma 1731010059WL109556 uma 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 uma (000000)
26 PRABHAT PATTAN MP-31-010-059-002/233
(BIROLIJHILPA) 		1731010059NRG23191220220701218 19/12/2022 MAROTI 1731010059WL109556 MAROTI 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 MAROTI (000000)
27 PRABHAT PATTAN MP-31-010-059-002/244
(BIROLIJHILPA) 		1731010059NRG23191220220701221 19/12/2022 IMALA 1731010059WL109556 IMALA 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 IMALA (000000)
28 PRABHAT PATTAN MP-31-010-059-002/244
(BIROLIJHILPA) 		1731010059NRG23191220220701220 19/12/2022 khemraj 1731010059WL109556 khemraj 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 khemraj (000000)
29 PRABHAT PATTAN MP-31-010-059-002/274
(BIROLIJHILPA) 		1731010059NRG23191220220701227 19/12/2022 JASWANTI 1731010059WL109556 JASWANTI 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 JASWANTI (000000)
30 PRABHAT PATTAN MP-31-010-059-002/274
(BIROLIJHILPA) 		1731010059NRG23191220220701226 19/12/2022 shikari 1731010059WL109556 shikari 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 shikari (000000)
31 PRABHAT PATTAN MP-31-010-059-002/285
(BIROLIJHILPA) 		1731010059NRG23191220220701229 19/12/2022 KUSHAMI 1731010059WL109556 KUSHAMI 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 KUSHAMI (000000)
32 PRABHAT PATTAN MP-31-010-059-002/287
(BIROLIJHILPA) 		1731010059NRG23191220220701231 19/12/2022 Chandrakla 1731010059WL109556 Chandrakla 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 Chandrakla (000000)
33 PRABHAT PATTAN MP-31-010-059-002/312-B
(BIROLIJHILPA) 		1731010059NRG23191220220701237 19/12/2022 SHRIRAM 1731010059WL109556 SHRIRAM 00089 CBIN0282053 1020 1020 Processed 23/12/2022 876435432 SHRIRAM (000000)
34 PRABHAT PATTAN MP-31-010-059-002/313-C
(BIROLIJHILPA) 		1731010059NRG23191220220701239 19/12/2022 RENUKA 1731010059WL109556 RENUKA 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 RENUKA (000000)
35 PRABHAT PATTAN MP-31-010-059-002/321
(BIROLIJHILPA) 		1731010059NRG23191220220701242 19/12/2022 JITENDRA 1731010059WL109556 JITENDRA 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 JITENDRA (000000)
36 PRABHAT PATTAN MP-31-010-059-002/334
(BIROLIJHILPA) 		1731010059NRG23191220220701245 19/12/2022 sunita 1731010059WL109556 sunita 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 sunita (000000)
37 PRABHAT PATTAN MP-31-010-059-002/334
(BIROLIJHILPA) 		1731010059NRG23191220220701244 19/12/2022 yaswant 1731010059WL109556 yaswant 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 yaswant (000000)
38 PRABHAT PATTAN MP-31-010-059-002/335
(BIROLIJHILPA) 		1731010059NRG23191220220701246 19/12/2022 mantu 1731010059WL109556 mantu 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 mantu (000000)
39 PRABHAT PATTAN MP-31-010-059-002/339
(BIROLIJHILPA) 		1731010059NRG23191220220701247 19/12/2022 MAROTI 1731010059WL109556 MAROTI 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 MAROTI (000000)
40 PRABHAT PATTAN MP-31-010-059-002/346-a
(BIROLIJHILPA) 		1731010059NRG23191220220701248 19/12/2022 KAMALTI 1731010059WL109556 KAMALTI 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 KAMALTI (000000)
41 PRABHAT PATTAN MP-31-010-059-002/361
(BIROLIJHILPA) 		1731010059NRG23191220220701252 19/12/2022 SAIMAT 1731010059WL109556 SAIMAT 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 SAIMAT (000000)
42 PRABHAT PATTAN MP-31-010-059-002/361
(BIROLIJHILPA) 		1731010059NRG23191220220701251 19/12/2022 vakil 1731010059WL109556 vakil 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 vakil (000000)
43 PRABHAT PATTAN MP-31-010-059-002/374-A
(BIROLIJHILPA) 		1731010059NRG23191220220701255 19/12/2022 SUNIL 1731010059WL109556 SUNIL 00089 CBIN0282053 1224 1224 Processed 23/12/2022 876435432 SUNIL (000000)
SubTotal 35232 35232
44 PRABHAT PATTAN MP-31-010-053-001/416
(NARKHED) 		1731010053NRG23191220220701286 19/12/2022 RAMDAS 1731010053WL109560 RAMDAS 00089 CBIN0284678 1146 1146 Processed 23/12/2022 876435432 RAMDAS (000000)
SubTotal 1146 1146
45 PRABHAT PATTAN MP-31-010-054-001/37
(BORGAON OR SERGARH) 		1731010000NRG23181220220700915 19/12/2022 Roshni 1731010WL109495 Roshni 00415 SBIN0001206 768 768 Processed 23/12/2022 876435432 Roshni (000000)
46 PRABHAT PATTAN MP-31-010-059-002/214
(BIROLIJHILPA) 		1731010059NRG23191220220701208 19/12/2022 DASHRATH SAHU 1731010059WL109556 DASHRATH SAHU 00415 SBIN0001206 1020 1020 Processed 23/12/2022 876435432 DASHRATHSAHU (000000)
47 PRABHAT PATTAN MP-31-010-059-002/252
(BIROLIJHILPA) 		1731010059NRG23191220220701222 19/12/2022 ANIL BADODE 1731010059WL109556 ANIL BADODE 00415 SBIN0001206 1224 1224 Processed 23/12/2022 876435432 ANILBADODE (000000)
48 PRABHAT PATTAN MP-31-010-059-002/312
(BIROLIJHILPA) 		1731010059NRG23191220220701236 19/12/2022 ANKUSH 1731010059WL109556 ANKUSH 00415 SBIN0001206 1020 1020 Processed 23/12/2022 876435432 ANKUSH (000000)
SubTotal 4032 4032
49 PRABHAT PATTAN MP-31-010-053-001/104-A
(NARKHED) 		1731010053NRG23191220220701275 19/12/2022 LAXMI 1731010053WL109560 LAXMI 00415 SBIN0005499 955 955 Processed 23/12/2022 876435432 LAXMI (000000)
50 PRABHAT PATTAN MP-31-010-053-001/115-a
(NARKHED) 		1731010053NRG23191220220701276 19/12/2022 kavita 1731010053WL109560 kavita 00415 SBIN0005499 955 955 Processed 23/12/2022 876435432 kavita (000000)
51 PRABHAT PATTAN MP-31-010-053-001/157
(NARKHED) 		1731010053NRG23191220220701278 19/12/2022 shindu 1731010053WL109560 shindu 00415 SBIN0005499 955 955 Processed 23/12/2022 876435432 shindu (000000)
52 PRABHAT PATTAN MP-31-010-053-001/207-A
(NARKHED) 		1731010053NRG23191220220701281 19/12/2022 MAMTA 1731010053WL109560 MAMTA 00415 SBIN0005499 764 764 Processed 23/12/2022 876435432 MAMTA (000000)
53 PRABHAT PATTAN MP-31-010-053-001/224
(NARKHED) 		1731010053NRG23191220220701282 19/12/2022 bhaurav 1731010053WL109560 bhaurav 00415 SBIN0005499 1146 1146 Processed 23/12/2022 876435432 bhaurav (000000)
54 PRABHAT PATTAN MP-31-010-053-001/408
(NARKHED) 		1731010053NRG23191220220701285 19/12/2022 GEETA KHADE 1731010053WL109560 GEETA KHADE 00415 SBIN0005499 1146 1146 Processed 23/12/2022 876435432 GEETAKHADE (000000)
55 PRABHAT PATTAN MP-31-010-053-001/408
(NARKHED) 		1731010053NRG23191220220701284 19/12/2022 vitthal 1731010053WL109560 vitthal 00415 SBIN0005499 955 955 Processed 23/12/2022 876435432 vitthal (000000)
56 PRABHAT PATTAN MP-31-010-053-001/437
(NARKHED) 		1731010053NRG23191220220701287 19/12/2022 prayagrao 1731010053WL109560 prayagrao 00415 SBIN0005499 955 955 Processed 23/12/2022 876435432 prayagrao (000000)
57 PRABHAT PATTAN MP-31-010-053-001/545
(NARKHED) 		1731010053NRG23191220220701290 19/12/2022 KAVITA 1731010053WL109560 KAVITA 00415 SBIN0005499 1146 1146 Processed 23/12/2022 876435432 KAVITA (000000)
SubTotal 8977 8977
58 PRABHAT PATTAN MP-31-010-052-001/152-B
(MANGONA KALAN) 		1731010000NRG23181220220700643 19/12/2022 VIRENDRA 1731010WL109452 VIRENDRA 00415 SBIN0030238 1224 1224 Processed 23/12/2022 876435432 VIRENDRA (000000)
SubTotal 1224 1224
59 PRABHAT PATTAN MP-31-010-059-002/217
(BIROLIJHILPA) 		1731010059NRG23191220220701212 19/12/2022 GENDI 1731010059WL109556 GENDI 00691 IPOS0000001 612 612 Processed 23/12/2022 876435432 GENDI (000000)
60 PRABHAT PATTAN MP-31-010-059-002/313-C
(BIROLIJHILPA) 		1731010059NRG23191220220701238 19/12/2022 KAMLU 1731010059WL109556 KAMLU 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876435432 KAMLU (000000)
SubTotal 1836 1836
Total 66319 66319

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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_191222FTO_590166 Bank of India BKID0009537 MULTAI 1020
2 PRABHAT PATTAN MP1731010_191222FTO_590166 Bank of Maharastra MAHB0000688 MASOD 7140
3 PRABHAT PATTAN MP1731010_191222FTO_590166 Central Bank Of India CBIN0281357 MULTAI 4488
4 PRABHAT PATTAN MP1731010_191222FTO_590166 Central Bank Of India CBIN0281818 RAIAMLA 1224
5 PRABHAT PATTAN MP1731010_191222FTO_590166 Central Bank Of India CBIN0282053 GHATBIROLI 35232
6 PRABHAT PATTAN MP1731010_191222FTO_590166 Central Bank Of India CBIN0284678 PRABHATPATTAN 1146
7 PRABHAT PATTAN MP1731010_191222FTO_590166 State Bank of India SBIN0001206 MULTAI 4032
8 PRABHAT PATTAN MP1731010_191222FTO_590166 State Bank of India SBIN0005499 NARKHED 955
9 PRABHAT PATTAN MP1731010_191222FTO_590166 State Bank of India SBIN0005499 PRABHAT PATTAN 8022
10 PRABHAT PATTAN MP1731010_191222FTO_590166 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1224
11 PRABHAT PATTAN MP1731010_191222FTO_590166 India Post Payments Bank IPOS0000001 Betul 1836

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