Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290623APB_FTO_137043
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-31-010-028-003/271
(HIRDI) 		1731010000NRG24290620230179281 29/06/2023 BHARAT 1731010WL011514 BHARAT 00089 CBIN0281818 1206 1206 Processed 05/07/2023 702213061 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
2 PRABHAT PATTAN MP-31-010-002-001/284
(BISNUR) 		1731010000NRG24290620230179275 29/06/2023 kashinath 1731010WL011511 kashinath 00089 CBIN0282184 119 119 Processed 05/07/2023 702213061 kashinath CENTRAL BANK OF INDIA(607115)
SubTotal 119 119
3 PRABHAT PATTAN MP-31-010-051-001/183-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179276 29/06/2023 SUNIL 1731010WL011512 SUNIL 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 SUNIL CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-051-001/229-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179271 29/06/2023 ASHA 1731010WL011510 ASHA 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 ASHA STATE BANK OF INDIA(508548)
5 PRABHAT PATTAN MP-31-010-051-001/229-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179270 29/06/2023 OMKAR 1731010WL011510 OMKAR 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 OMKAR CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-051-001/229-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179272 29/06/2023 RAKESH 1731010WL011510 RAKESH 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 RAKESH CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-051-001/565
(PRABHAT PATTAN) 		1731010000NRG24290620230179265 29/06/2023 KESHORAV 1731010WL011508 KESHORAV 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 KESHORAV CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-051-001/962
(PRABHAT PATTAN) 		1731010000NRG24290620230179277 29/06/2023 SUREBHAN NAYAK 1731010WL011512 SUREBHAN NAYAK 00089 CBIN0284678 1224 1224 Processed 05/07/2023 702213061 SUREBHANNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
9 PRABHAT PATTAN MP-31-010-051-001/147-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179260 29/06/2023 KAVITA 1731010WL011508 KAVITA 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 PRABHAT PATTAN MP-31-010-051-001/147-A
(PRABHAT PATTAN) 		1731010000NRG24290620230179259 29/06/2023 SANJAY 1731010WL011508 SANJAY 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 SANJAY STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-051-001/1938
(PRABHAT PATTAN) 		1731010000NRG24290620230179269 29/06/2023 ITHU 1731010WL011510 ITHU 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 ITHU STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-051-001/225-B
(PRABHAT PATTAN) 		1731010000NRG24290620230179261 29/06/2023 NITESH 1731010WL011508 NITESH 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 NITESH STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-051-001/225-B
(PRABHAT PATTAN) 		1731010000NRG24290620230179262 29/06/2023 SHAILESH 1731010WL011508 SHAILESH 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 SHAILESH STATE BANK OF INDIA(508548)
14 PRABHAT PATTAN MP-31-010-051-001/402
(PRABHAT PATTAN) 		1731010000NRG24290620230179273 29/06/2023 VAISHALI 1731010WL011510 VAISHALI 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 VAISHALI STATE BANK OF INDIA(508548)
15 PRABHAT PATTAN MP-31-010-051-001/565
(PRABHAT PATTAN) 		1731010000NRG24290620230179264 29/06/2023 shanta 1731010WL011508 shanta 00415 SBIN0005499 1224 1224 Processed 05/07/2023 702213061 shanta STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 17237 17237

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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_290623APB_FTO_137043 Central Bank Of India CBIN0281818 RAIAMLA 1206
2 PRABHAT PATTAN MP1731010_290623APB_FTO_137043 Central Bank Of India CBIN0282184 BISNOOR 119
3 PRABHAT PATTAN MP1731010_290623APB_FTO_137043 Central Bank Of India CBIN0284678 PRABHATPATTAN 7344
4 PRABHAT PATTAN MP1731010_290623APB_FTO_137043 State Bank of India SBIN0005499 PRABHAT PATTAN 8568

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