Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_071023FTO_307517
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-31-010-015-001/143
(SAIKHEDA KURD) 		1731010015NRG24071020230342630 07/10/2023 Nirmla 1731010015WL026665 Nirmla 00051 MAHB0000688 1140 1140 Processed 09/11/2023 304875330 Nirmla (000000)
2 PRABHAT PATTAN MP-31-010-015-001/59
(SAIKHEDA KURD) 		1731010015NRG24071020230342631 07/10/2023 DASAN 1731010015WL026666 DASAN 00051 MAHB0000688 1140 1140 Processed 09/11/2023 304875330 DASAN (000000)
SubTotal 2280 2280
3 PRABHAT PATTAN MP-31-010-035-001/91-A
(ASHTA) 		1731010035NRG24071020230343146 07/10/2023 SUKHDEV 1731010035WL026704 SUKHDEV 00089 CBIN0281818 364 364 Processed 09/11/2023 304875330 SUKHDEV (000000)
SubTotal 364 364
4 PRABHAT PATTAN MP-31-010-057-001/22
(KHADAKI PADARI) 		1731010000NRG24061020230342421 07/10/2023 DEEPAK 1731010WL026645 DEEPAK 00089 CBIN0284678 1326 1326 Processed 09/11/2023 304875330 DEEPAK (000000)
5 PRABHAT PATTAN MP-31-010-057-003/28
(KHADAKI PADARI) 		1731010000NRG24061020230342410 07/10/2023 TULSIDAS 1731010WL026642 TULSIDAS 00089 CBIN0284678 1326 1326 Processed 09/11/2023 304875330 TULSIDAS (000000)
SubTotal 2652 2652
6 PRABHAT PATTAN MP-31-010-057-001/50-A
(KHADAKI PADARI) 		1731010000NRG24061020230342420 07/10/2023 AJAY 1731010WL026644 AJAY 00415 SBIN0005499 1326 1326 Processed 09/11/2023 304875330 AJAY (000000)
7 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24061020230342414 07/10/2023 REKHA IVNATE 1731010WL026643 REKHA IVNATE 00415 SBIN0005499 1326 1326 Processed 09/11/2023 304875330 REKHAIVNATE (000000)
8 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24061020230342415 07/10/2023 SUNIL EVNATE 1731010WL026643 SUNIL EVNATE 00415 SBIN0005499 1326 1326 Processed 09/11/2023 304875330 SUNILEVNATE (000000)
SubTotal 3978 3978
9 PRABHAT PATTAN MP-31-010-057-001/46
(KHADAKI PADARI) 		1731010000NRG24061020230342425 07/10/2023 AARTEE DHURVE 1731010WL026645 AARTEE DHURVE 00688 FINO0001001 1326 1326 Processed 09/11/2023 304875330 AARTEEDHURVE (000000)
SubTotal 1326 1326
Total 10600 10600

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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_071023FTO_307517 Bank of Maharastra MAHB0000688 MASOD 2280
2 PRABHAT PATTAN MP1731010_071023FTO_307517 Central Bank Of India CBIN0281818 RAIAMLA 364
3 PRABHAT PATTAN MP1731010_071023FTO_307517 Central Bank Of India CBIN0284678 PRABHATPATTAN 2652
4 PRABHAT PATTAN MP1731010_071023FTO_307517 State Bank of India SBIN0005499 PRABHAT PATTAN 3978
5 PRABHAT PATTAN MP1731010_071023FTO_307517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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