Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_230623FTO_120888
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-31-010-038-002/134
(DATHORA) 		1731010000NRG24220620230152390 23/06/2023 santosh 1731010WL010073 santosh 00051 MAHB0000688 1230 1230 Processed 28/06/2023 591237025 santosh (000000)
2 PRABHAT PATTAN MP-31-010-038-002/227
(DATHORA) 		1731010000NRG24220620230152412 23/06/2023 JAGDISH NAGLE 1731010WL010073 JAGDISH NAGLE 00051 MAHB0000688 1230 1230 Processed 28/06/2023 591237025 JAGDISHNAGLE (000000)
3 PRABHAT PATTAN MP-31-010-038-002/237
(DATHORA) 		1731010000NRG24220620230152415 23/06/2023 DHANRAJ 1731010WL010073 DHANRAJ 00051 MAHB0000688 1230 1230 Processed 28/06/2023 591237025 DHANRAJ (000000)
4 PRABHAT PATTAN MP-31-010-038-002/260
(DATHORA) 		1731010000NRG24220620230152423 23/06/2023 hari 1731010WL010073 hari 00051 MAHB0000688 1230 1230 Processed 28/06/2023 591237025 hari (000000)
5 PRABHAT PATTAN MP-31-010-038-002/296
(DATHORA) 		1731010000NRG24220620230152430 23/06/2023 kanta 1731010WL010073 kanta 00051 MAHB0000688 1230 1230 Processed 28/06/2023 591237025 kanta (000000)
6 PRABHAT PATTAN MP-31-010-038-002/360
(DATHORA) 		1731010000NRG24220620230152436 23/06/2023 chandrakala 1731010WL010073 chandrakala 00051 MAHB0000688 410 410 Processed 28/06/2023 591237025 chandrakala (000000)
SubTotal 6560 6560
7 PRABHAT PATTAN MP-31-010-063-001/129
(NIMBOTI) 		1731010063NRG24230620230153484 23/06/2023 SAGAR 1731010063WL010134 SAGAR 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591237025 SAGAR (000000)
8 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG24230620230153487 23/06/2023 SANJAY 1731010063WL010134 SANJAY 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591237025 SANJAY (000000)
9 PRABHAT PATTAN MP-31-010-063-001/78
(NIMBOTI) 		1731010000NRG24230620230153564 23/06/2023 DEVRAO 1731010WL010140 DEVRAO 00089 CBIN0282053 1326 1326 Processed 28/06/2023 591237025 DEVRAO (000000)
10 PRABHAT PATTAN MP-31-010-063-001/96
(NIMBOTI) 		1731010063NRG24230620230153502 23/06/2023 nagorav 1731010063WL010136 nagorav 00089 CBIN0282053 1224 1224 Processed 28/06/2023 591237025 nagorav (000000)
SubTotal 5202 5202
11 PRABHAT PATTAN MP-31-010-031-001/307-B
(SENDURJANA) 		1731010031NRG24230620230153861 23/06/2023 HARSHIT MANKAR 1731010031WL010153 HARSHIT MANKAR 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591237025 HARSHITMANKAR (000000)
12 PRABHAT PATTAN MP-31-010-031-001/307-B
(SENDURJANA) 		1731010031NRG24230620230153860 23/06/2023 SUNANDA UMAKANT MANKAR 1731010031WL010153 SUNANDA UMAKANT MANKAR 00089 CBIN0282074 1158 1158 Processed 28/06/2023 591237025 SUNANDAUMAKANTMANKAR (000000)
13 PRABHAT PATTAN MP-31-010-031-001/393
(SENDURJANA) 		1731010000NRG24220620230151889 23/06/2023 PRAHLAD 1731010WL010059 PRAHLAD 00089 CBIN0282074 1105 1105 Processed 28/06/2023 591237025 PRAHLAD (000000)
14 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24220620230151896 23/06/2023 RAJESH 1731010WL010059 RAJESH 00089 CBIN0282074 1105 1105 Processed 28/06/2023 591237025 RAJESH (000000)
SubTotal 4526 4526
15 PRABHAT PATTAN MP-31-010-020-001/210
(BORGAOV) 		1731010020NRG24220620230152719 23/06/2023 Yashawanatrao 1731010020WL010093 Yashawanatrao 00089 CBIN0282184 1302 1302 Processed 28/06/2023 591237025 Yashawanatrao (000000)
SubTotal 1302 1302
Total 17590 17590

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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_230623FTO_120888 Bank of Maharastra MAHB0000688 MASOD 6560
2 PRABHAT PATTAN MP1731010_230623FTO_120888 Central Bank Of India CBIN0282053 GHATBIROLI 5202
3 PRABHAT PATTAN MP1731010_230623FTO_120888 Central Bank Of India CBIN0282074 BIRULBAZAR 4526
4 PRABHAT PATTAN MP1731010_230623FTO_120888 Central Bank Of India CBIN0282184 BISNOOR 1302

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