Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_220523APB_FTO_52198
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-31-010-015-001/113-a
(SAIKHEDA KURD) 		1731010015NRG24220520230056777 22/05/2023 Suman 1731010015WL003786 Suman 00051 MAHB0000688 1330 1330 Processed 25/05/2023 864962464 Suman BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-015-001/114
(SAIKHEDA KURD) 		1731010015NRG24220520230056781 22/05/2023 SOMLAL 1731010015WL003789 SOMLAL 00051 MAHB0000688 1330 1330 Processed 25/05/2023 864962464 SOMLAL BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/202
(SAIKHEDA KURD) 		1731010015NRG24220520230056779 22/05/2023 Jandev 1731010015WL003788 Jandev 00051 MAHB0000688 1330 1330 Processed 25/05/2023 864962464 Jandev BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/202
(SAIKHEDA KURD) 		1731010015NRG24220520230056780 22/05/2023 PRAMILA 1731010015WL003788 PRAMILA 00051 MAHB0000688 1330 1330 Processed 25/05/2023 864962464 PRAMILA BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/3
(SAIKHEDA KURD) 		1731010015NRG24220520230056778 22/05/2023 VACHLABAI 1731010015WL003787 VACHLABAI 00051 MAHB0000688 1330 1330 Processed 25/05/2023 864962464 VACHLABAI BANK OF MAHARASHTRA(607387)
SubTotal 6650 6650
6 PRABHAT PATTAN MP-31-010-046-001/151
(SIRSAWADI) 		1731010000NRG24220520230056771 22/05/2023 dhudliya 1731010WL003785 dhudliya 00089 CBIN0281818 600 600 Processed 25/05/2023 864962464 dhudliya CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-046-001/151
(SIRSAWADI) 		1731010000NRG24220520230056772 22/05/2023 kanta 1731010WL003785 kanta 00089 CBIN0281818 300 300 Processed 25/05/2023 864962464 kanta CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-046-001/44
(SIRSAWADI) 		1731010000NRG24220520230056773 22/05/2023 REKHA 1731010WL003785 REKHA 00089 CBIN0281818 150 150 Processed 25/05/2023 864962464 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
9 PRABHAT PATTAN MP-31-010-046-001/44
(SIRSAWADI) 		1731010000NRG24220520230056774 22/05/2023 Mala bawne 1731010WL003785 Mala bawne 00688 FINO0001446 600 600 Processed 25/05/2023 864962464 Malabawne FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 8300 8300

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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_220523APB_FTO_52198 Bank of Maharastra MAHB0000688 MASOD 6650
2 PRABHAT PATTAN MP1731010_220523APB_FTO_52198 Central Bank Of India CBIN0281818 RAIAMLA 1050
3 PRABHAT PATTAN MP1731010_220523APB_FTO_52198 Fino Payments Bank Ltd FINO0001446 MP RO 600

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