Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_061223FTO_376419
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-31-010-026-001/320
(MASOD) 		1731010026NRG24061220230422993 06/12/2023 DEENU GHUDYA 1731010WL0034995 DEENU GHUDYA 00051 MAHB0000688 1200 1200 Processed 01/03/2024 462925905 DEENUGHUDYA (000000)
2 PRABHAT PATTAN MP-31-010-038-001/16
(DATHORA) 		1731010000NRG24051220230421247 06/12/2023 DASHRATH NAGLE 1731010WL0034851 DASHRATH NAGLE 00051 MAHB0000688 1224 1224 Processed 01/03/2024 462925905 DASHRATHNAGLE (000000)
SubTotal 2424 2424
3 PRABHAT PATTAN MP-31-010-059-002/381
(BIROLIJHILPA) 		1731010059NRG24051220230420743 06/12/2023 BHAGA 1731010WL0034809 BHAGA 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462925905 BHAGA (000000)
SubTotal 1320 1320
4 PRABHAT PATTAN MP-31-010-019-001/92
(BIHARGAOV) 		1731010019NRG24051220230420703 06/12/2023 MEENA BAI 1731010WL0034805 MEENA BAI 00089 CBIN0282074 1200 1200 Processed 29/02/2024 462925905 MEENABAI (000000)
5 PRABHAT PATTAN MP-31-010-019-001/92
(BIHARGAOV) 		1731010019NRG24051220230420702 06/12/2023 MEENA BAI 1731010WL0034805 MEENA BAI 00089 CBIN0282074 1212 1212 Processed 29/02/2024 462925905 MEENABAI (000000)
SubTotal 2412 2412
6 PRABHAT PATTAN MP-31-010-009-001/93
(BORPEND) 		1731010009NRG24061220230422956 06/12/2023 OMNATH 1731010WL0034993 OMNATH 00089 CBIN0282184 1296 1296 Rejected 12/03/2024 Account closed
7 PRABHAT PATTAN MP-31-010-009-001/93
(BORPEND) 		1731010009NRG24061220230422955 06/12/2023 OMNATH 1731010WL0034993 OMNATH 00089 CBIN0282184 1296 1296 Rejected 12/03/2024 Account closed
SubTotal 2592 2592
8 PRABHAT PATTAN MP-31-010-006-001/158
(MORAND) 		1731010006NRG24051220230421962 06/12/2023 Shivdash Dhurve 1731010WL0034899 Shivdash Dhurve 00415 SBIN0010806 1200 1200 Processed 29/02/2024 462925905 ShivdashDhurve (000000)
SubTotal 1200 1200
Total 9948 9948

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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_061223FTO_376419 Bank of Maharastra MAHB0000688 MASOD 2424
2 PRABHAT PATTAN MP1731010_061223FTO_376419 Central Bank Of India CBIN0282053 GHATBIROLI 1320
3 PRABHAT PATTAN MP1731010_061223FTO_376419 Central Bank Of India CBIN0282074 BIRULBAZAR 2412
4 PRABHAT PATTAN MP1731010_061223FTO_376419 Central Bank Of India CBIN0282184 BISNOOR 2592
5 PRABHAT PATTAN MP1731010_061223FTO_376419 State Bank of India SBIN0010806 ATHNER 1200

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