Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_270422FTO_80067
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-31-010-020-001/59
(BORGAOV) 		1731010020NRG23260420220058719 27/04/2022 SHIVDAS KAPSE 1731010020WL005807 SHIVDAS KAPSE 00089 CBIN0282074 312 312 Processed 05/05/2022 555019842 SHIVDASKAPSE (000000)
SubTotal 312 312
2 PRABHAT PATTAN MP-31-010-020-001/14
(BORGAOV) 		1731010020NRG23260420220058716 27/04/2022 RUMDEV RAMDIN JHAPATE 1731010020WL005807 RUMDEV RAMDIN JHAPATE 00089 CBIN0282184 312 312 Processed 05/05/2022 555019842 RUMDEVRAMDINJHAPATE (000000)
3 PRABHAT PATTAN MP-31-010-020-001/15-A
(BORGAOV) 		1731010020NRG23260420220058717 27/04/2022 DINDAYAL KAPSE 1731010020WL005807 DINDAYAL KAPSE 00089 CBIN0282184 312 312 Processed 05/05/2022 555019842 DINDAYALKAPSE (000000)
4 PRABHAT PATTAN MP-31-010-020-001/216
(BORGAOV) 		1731010020NRG23260420220058718 27/04/2022 KANTI 1731010020WL005807 KANTI 00089 CBIN0282184 312 312 Processed 05/05/2022 555019842 KANTI (000000)
SubTotal 936 936
5 PRABHAT PATTAN MP-31-010-053-001/178-C
(NARKHED) 		1731010053NRG23270420220058974 27/04/2022 RUPA 1731010053WL005830 RUPA 00415 SBIN0001206 684 684 Processed 05/05/2022 555019842 RUPA (000000)
6 PRABHAT PATTAN MP-31-010-053-001/20
(NARKHED) 		1731010053NRG23270420220058975 27/04/2022 RAJESHWARI 1731010053WL005830 RAJESHWARI 00415 SBIN0001206 684 684 Processed 05/05/2022 555019842 RAJESHWARI (000000)
7 PRABHAT PATTAN MP-31-010-053-001/278-A
(NARKHED) 		1731010053NRG23270420220058982 27/04/2022 RANJANA 1731010053WL005830 RANJANA 00415 SBIN0001206 855 855 Processed 05/05/2022 555019842 RANJANA (000000)
SubTotal 2223 2223
8 PRABHAT PATTAN MP-31-010-050-001/18
(MALEGAON) 		1731010050NRG23270420220059156 27/04/2022 RAMIYA 1731010050WL005845 RAMIYA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 RAMIYA (000000)
9 PRABHAT PATTAN MP-31-010-050-001/25
(MALEGAON) 		1731010050NRG23270420220059157 27/04/2022 RAMMABAI 1731010050WL005845 RAMMABAI 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 RAMMABAI (000000)
10 PRABHAT PATTAN MP-31-010-050-001/35
(MALEGAON) 		1731010050NRG23270420220059161 27/04/2022 SUNITA 1731010050WL005845 SUNITA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SUNITA (000000)
11 PRABHAT PATTAN MP-31-010-050-001/45
(MALEGAON) 		1731010050NRG23270420220059162 27/04/2022 shivnath 1731010050WL005845 shivnath 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 shivnath (000000)
12 PRABHAT PATTAN MP-31-010-050-001/64
(MALEGAON) 		1731010050NRG23270420220059167 27/04/2022 BULLO 1731010050WL005845 BULLO 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 BULLO (000000)
13 PRABHAT PATTAN MP-31-010-050-001/91
(MALEGAON) 		1731010050NRG23270420220059170 27/04/2022 ASHOK 1731010050WL005845 ASHOK 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 ASHOK (000000)
14 PRABHAT PATTAN MP-31-010-050-001/91
(MALEGAON) 		1731010050NRG23270420220059171 27/04/2022 MALA 1731010050WL005845 MALA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 MALA (000000)
15 PRABHAT PATTAN MP-31-010-050-002/130
(MALEGAON) 		1731010050NRG23270420220059172 27/04/2022 ramesh 1731010050WL005846 ramesh 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 ramesh (000000)
16 PRABHAT PATTAN MP-31-010-050-002/161
(MALEGAON) 		1731010050NRG23270420220059175 27/04/2022 kamlti 1731010050WL005846 kamlti 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 kamlti (000000)
17 PRABHAT PATTAN MP-31-010-050-004/258
(MALEGAON) 		1731010050NRG23270420220059151 27/04/2022 SANTU 1731010050WL005844 SANTU 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SANTU (000000)
18 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG23270420220059155 27/04/2022 BABITA 1731010050WL005844 BABITA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 BABITA (000000)
19 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG23270420220059154 27/04/2022 SAVITA 1731010050WL005844 SAVITA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SAVITA (000000)
20 PRABHAT PATTAN MP-31-010-050-004/276
(MALEGAON) 		1731010050NRG23270420220059153 27/04/2022 SUNITA 1731010050WL005844 SUNITA 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SUNITA (000000)
21 PRABHAT PATTAN MP-31-010-050-004/296
(MALEGAON) 		1731010050NRG23270420220059189 27/04/2022 JAYVANTI BHIVANLAL UIKEY 1731010050WL005848 JAYVANTI BHIVANLAL UIKEY 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 JAYVANTIBHIVANLALUIKEY (000000)
22 PRABHAT PATTAN MP-31-010-050-004/296
(MALEGAON) 		1731010050NRG23270420220059188 27/04/2022 SHIVAN 1731010050WL005848 SHIVAN 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SHIVAN (000000)
23 PRABHAT PATTAN MP-31-010-050-004/296-A
(MALEGAON) 		1731010050NRG23270420220059190 27/04/2022 SUNIL UIKEY 1731010050WL005848 SUNIL UIKEY 00415 SBIN0005499 1134 1134 Processed 05/05/2022 555019842 SUNILUIKEY (000000)
24 PRABHAT PATTAN MP-31-010-053-001/10-B
(NARKHED) 		1731010053NRG23270420220058968 27/04/2022 RAMKALI 1731010053WL005830 RAMKALI 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 RAMKALI (000000)
25 PRABHAT PATTAN MP-31-010-053-001/101-a
(NARKHED) 		1731010053NRG23270420220058969 27/04/2022 punam 1731010053WL005830 punam 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 punam (000000)
26 PRABHAT PATTAN MP-31-010-053-001/12
(NARKHED) 		1731010053NRG23270420220058970 27/04/2022 REKHA 1731010053WL005830 REKHA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 REKHA (000000)
27 PRABHAT PATTAN MP-31-010-053-001/12-A
(NARKHED) 		1731010053NRG23270420220058971 27/04/2022 MAMTA 1731010053WL005830 MAMTA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 MAMTA (000000)
28 PRABHAT PATTAN MP-31-010-053-001/178-a
(NARKHED) 		1731010053NRG23270420220058973 27/04/2022 ROSHNI 1731010053WL005830 ROSHNI 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 ROSHNI (000000)
29 PRABHAT PATTAN MP-31-010-053-001/21
(NARKHED) 		1731010053NRG23270420220058976 27/04/2022 SHARMILA 1731010053WL005830 SHARMILA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 SHARMILA (000000)
30 PRABHAT PATTAN MP-31-010-053-001/223
(NARKHED) 		1731010053NRG23270420220058978 27/04/2022 KANTA 1731010053WL005830 KANTA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 KANTA (000000)
31 PRABHAT PATTAN MP-31-010-053-001/223
(NARKHED) 		1731010053NRG23270420220058977 27/04/2022 VIJAY 1731010053WL005830 VIJAY 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 VIJAY (000000)
32 PRABHAT PATTAN MP-31-010-053-001/272
(NARKHED) 		1731010053NRG23270420220058980 27/04/2022 SANDEEP 1731010053WL005830 SANDEEP 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 SANDEEP (000000)
33 PRABHAT PATTAN MP-31-010-053-001/307
(NARKHED) 		1731010053NRG23270420220058983 27/04/2022 SARMILA 1731010053WL005830 SARMILA 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 SARMILA (000000)
34 PRABHAT PATTAN MP-31-010-053-001/35-a
(NARKHED) 		1731010053NRG23270420220058984 27/04/2022 ARUNA 1731010053WL005830 ARUNA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 ARUNA (000000)
35 PRABHAT PATTAN MP-31-010-053-001/38
(NARKHED) 		1731010053NRG23270420220058985 27/04/2022 SANGEETA 1731010053WL005830 SANGEETA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 SANGEETA (000000)
36 PRABHAT PATTAN MP-31-010-053-001/41
(NARKHED) 		1731010053NRG23270420220058986 27/04/2022 BARKHA 1731010053WL005830 BARKHA 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 BARKHA (000000)
37 PRABHAT PATTAN MP-31-010-053-001/537
(NARKHED) 		1731010053NRG23270420220058989 27/04/2022 asha 1731010053WL005830 asha 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 asha (000000)
38 PRABHAT PATTAN MP-31-010-053-001/64
(NARKHED) 		1731010053NRG23270420220058991 27/04/2022 ANEETA 1731010053WL005830 ANEETA 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 ANEETA (000000)
39 PRABHAT PATTAN MP-31-010-053-001/64
(NARKHED) 		1731010053NRG23270420220058990 27/04/2022 sunil 1731010053WL005830 sunil 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 sunil (000000)
40 PRABHAT PATTAN MP-31-010-053-001/8
(NARKHED) 		1731010053NRG23270420220058993 27/04/2022 aasha 1731010053WL005830 aasha 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 aasha (000000)
41 PRABHAT PATTAN MP-31-010-053-001/88
(NARKHED) 		1731010053NRG23270420220058994 27/04/2022 RAMPYARI 1731010053WL005830 RAMPYARI 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 RAMPYARI (000000)
42 PRABHAT PATTAN MP-31-010-053-001/89
(NARKHED) 		1731010053NRG23270420220058995 27/04/2022 RAMBAI NAGLE 1731010053WL005830 RAMBAI NAGLE 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 RAMBAINAGLE (000000)
43 PRABHAT PATTAN MP-31-010-053-001/93
(NARKHED) 		1731010053NRG23270420220058996 27/04/2022 PUSPA NIMADE 1731010053WL005830 PUSPA NIMADE 00415 SBIN0005499 855 855 Processed 05/05/2022 555019842 PUSPANIMADE (000000)
44 PRABHAT PATTAN MP-31-010-053-001/99
(NARKHED) 		1731010053NRG23270420220058997 27/04/2022 MADHU 1731010053WL005830 MADHU 00415 SBIN0005499 684 684 Processed 05/05/2022 555019842 MADHU (000000)
SubTotal 35073 35073
Total 38544 38544

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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_270422FTO_80067 Central Bank Of India CBIN0282074 BIRULBAZAR 312
2 PRABHAT PATTAN MP1731010_270422FTO_80067 Central Bank Of India CBIN0282184 BISNOOR 936
3 PRABHAT PATTAN MP1731010_270422FTO_80067 State Bank of India SBIN0001206 MULTAI 2223
4 PRABHAT PATTAN MP1731010_270422FTO_80067 State Bank of India SBIN0005499 PRABHAT PATTAN 35073

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