Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260623FTO_129227
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-31-010-004-001/113
(BALNI) 		1731010004NRG24260620230167673 26/06/2023 KALIRAM 1731010004WL010911 KALIRAM 00089 CBIN0282184 1206 1206 Processed 05/07/2023 702707301 KALIRAM (000000)
2 PRABHAT PATTAN MP-31-010-004-001/137
(BALNI) 		1731010004NRG24260620230167686 26/06/2023 SUDAMA 1731010004WL010911 SUDAMA 00089 CBIN0282184 1206 1206 Processed 05/07/2023 702707301 SUDAMA (000000)
3 PRABHAT PATTAN MP-31-010-004-001/149
(BALNI) 		1731010004NRG24260620230167693 26/06/2023 malkaram 1731010004WL010911 malkaram 00089 CBIN0282184 1206 1206 Processed 05/07/2023 702707301 malkaram (000000)
4 PRABHAT PATTAN MP-31-010-004-001/29
(BALNI) 		1731010004NRG24260620230167764 26/06/2023 manoj 1731010004WL010911 manoj 00089 CBIN0282184 1206 1206 Processed 05/07/2023 702707301 manoj (000000)
5 PRABHAT PATTAN MP-31-010-004-001/33
(BALNI) 		1731010004NRG24260620230167768 26/06/2023 MEENA 1731010004WL010911 MEENA 00089 CBIN0282184 1206 1206 Processed 05/07/2023 702707301 MEENA (000000)
6 PRABHAT PATTAN MP-31-010-004-001/94-b
(BALNI) 		1731010004NRG24260620230167800 26/06/2023 BASANT 1731010004WL010911 BASANT 00089 CBIN0282184 804 804 Processed 05/07/2023 702707301 BASANT (000000)
SubTotal 6834 6834
7 PRABHAT PATTAN MP-31-010-055-001/46
(SOMGARH) 		1731010055NRG24260620230166072 26/06/2023 AMRAT 1731010055WL010825 AMRAT 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702707301 AMRAT (000000)
8 PRABHAT PATTAN MP-31-010-055-001/87-D
(SOMGARH) 		1731010055NRG24260620230166067 26/06/2023 PAPPU 1731010055WL010822 PAPPU 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702707301 PAPPU (000000)
SubTotal 2448 2448
9 PRABHAT PATTAN MP-31-010-055-002/283
(SOMGARH) 		1731010055NRG24260620230166078 26/06/2023 JYOTI RAMNATH SONE 1731010055WL010827 JYOTI RAMNATH SONE 00415 SBIN0005499 816 816 Processed 05/07/2023 702707301 JYOTIRAMNATHSONE (000000)
SubTotal 816 816
Total 10098 10098

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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_260623FTO_129227 Central Bank Of India CBIN0282184 BISNOOR 6834
2 PRABHAT PATTAN MP1731010_260623FTO_129227 Central Bank Of India CBIN0284678 PRABHATPATTAN 2448
3 PRABHAT PATTAN MP1731010_260623FTO_129227 State Bank of India SBIN0005499 PRABHAT PATTAN 816

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