Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_070823APB_FTO_207488
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-31-010-045-001/109
(SAIKHEDA) 		1731010045NRG24070820230274111 07/08/2023 PUSHPA 1731010045WL018988 PUSHPA 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 PUSHPA CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-045-001/129
(SAIKHEDA) 		1731010045NRG24070820230274112 07/08/2023 TUKARAM 1731010045WL018988 TUKARAM 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 TUKARAM CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-045-001/142
(SAIKHEDA) 		1731010045NRG24070820230274113 07/08/2023 GYANDEV 1731010045WL018988 GYANDEV 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 GYANDEV CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-045-001/197
(SAIKHEDA) 		1731010045NRG24070820230274114 07/08/2023 HEMRAJ 1731010045WL018988 HEMRAJ 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 HEMRAJ CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-045-001/28
(SAIKHEDA) 		1731010045NRG24070820230274115 07/08/2023 NAVALKISHOR 1731010045WL018988 NAVALKISHOR 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 NAVALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 PRABHAT PATTAN MP-31-010-045-001/48
(SAIKHEDA) 		1731010045NRG24070820230274116 07/08/2023 RAJESH 1731010045WL018988 RAJESH 00089 CBIN0281818 162 162 Processed 14/08/2023 521227292 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
7 PRABHAT PATTAN MP-31-010-006-001/222
(MORAND) 		1731010006NRG24070820230273876 07/08/2023 Sadhuram 1731010006WL018973 Sadhuram 00089 CBIN0282184 126 126 Processed 14/08/2023 521227292 Sadhuram CENTRAL BANK OF INDIA(607115)
SubTotal 126 126
8 PRABHAT PATTAN MP-31-010-048-002/315
(GODHNI) 		1731010000NRG24070820230273811 07/08/2023 UTTAMRAV 1731010WL018963 UTTAMRAV 00089 CBIN0284678 1428 1428 Processed 14/08/2023 521227292 UTTAMRAV CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-048-002/319
(GODHNI) 		1731010000NRG24070820230273813 07/08/2023 MALTI UGHADE 1731010WL018963 MALTI UGHADE 00089 CBIN0284678 1428 1428 Processed 14/08/2023 521227292 MALTIUGHADE CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-048-002/348
(GODHNI) 		1731010000NRG24070820230273815 07/08/2023 SHYAMDAS 1731010WL018964 SHYAMDAS 00089 CBIN0284678 1428 1428 Processed 14/08/2023 521227292 SHYAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
11 PRABHAT PATTAN MP-31-010-048-002/272
(GODHNI) 		1731010000NRG24070820230273810 07/08/2023 URMILA UGHADE 1731010WL018963 URMILA UGHADE 00415 SBIN0005499 1428 1428 Processed 14/08/2023 521227292 URMILAUGHADE STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-048-002/319
(GODHNI) 		1731010000NRG24070820230273812 07/08/2023 Bhavrao 1731010WL018963 Bhavrao 00415 SBIN0005499 1428 1428 Processed 14/08/2023 521227292 Bhavrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2856 2856
Total 8238 8238

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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_070823APB_FTO_207488 Central Bank Of India CBIN0281818 RAIAMLA 972
2 PRABHAT PATTAN MP1731010_070823APB_FTO_207488 Central Bank Of India CBIN0282184 BISNOOR 126
3 PRABHAT PATTAN MP1731010_070823APB_FTO_207488 Central Bank Of India CBIN0284678 PRABHATPATTAN 4284
4 PRABHAT PATTAN MP1731010_070823APB_FTO_207488 State Bank of India SBIN0005499 PRABHAT PATTAN 2856

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