Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_090823APB_FTO_211222
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-31-010-063-001/137-A
(NIMBOTI) 		1731010063NRG24090820230276894 09/08/2023 SHANKAR 1731010063WL019354 SHANKAR 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 PRABHAT PATTAN MP-31-010-063-001/144
(NIMBOTI) 		1731010063NRG24090820230276897 09/08/2023 Gaurav 1731010063WL019354 Gaurav 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 Gaurav CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-063-001/144
(NIMBOTI) 		1731010063NRG24090820230276896 09/08/2023 GEETA 1731010063WL019354 GEETA 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 GEETA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-063-001/144
(NIMBOTI) 		1731010063NRG24090820230276895 09/08/2023 KRISHNA 1731010063WL019354 KRISHNA 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 PRABHAT PATTAN MP-31-010-063-001/154-A
(NIMBOTI) 		1731010063NRG24090820230276898 09/08/2023 SHRADDHA 1731010063WL019354 SHRADDHA 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 SHRADDHA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG24090820230276899 09/08/2023 SUJATA 1731010063WL019354 SUJATA 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 SUJATA STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-063-001/158
(NIMBOTI) 		1731010063NRG24090820230276900 09/08/2023 savtree 1731010063WL019354 savtree 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 savtree CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-063-001/172
(NIMBOTI) 		1731010063NRG24090820230276901 09/08/2023 gopal 1731010063WL019354 gopal 00089 CBIN0282053 884 884 Processed 15/08/2023 534373365 gopal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
9 PRABHAT PATTAN MP-31-010-003-001/109-b
(JAMTI SAWASAN) 		1731010003NRG24090820230276731 09/08/2023 SANGEETA 1731010003WL019327 SANGEETA 00089 CBIN0282184 1200 1200 Processed 15/08/2023 534373365 SANGEETA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-003-001/173
(JAMTI SAWASAN) 		1731010003NRG24090820230276726 09/08/2023 NILESH 1731010003WL019325 NILESH 00089 CBIN0282184 600 600 Processed 15/08/2023 534373365 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRABHAT PATTAN MP-31-010-003-001/175
(JAMTI SAWASAN) 		1731010003NRG24090820230276728 09/08/2023 BHAVANA 1731010003WL019325 BHAVANA 00089 CBIN0282184 600 600 Processed 15/08/2023 534373365 BHAVANA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-003-001/175
(JAMTI SAWASAN) 		1731010003NRG24090820230276727 09/08/2023 GULABRAO 1731010003WL019325 GULABRAO 00089 CBIN0282184 600 600 Processed 15/08/2023 534373365 GULABRAO CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-003-001/24-A
(JAMTI SAWASAN) 		1731010003NRG24090820230276729 09/08/2023 SANTULAL 1731010003WL019326 SANTULAL 00089 CBIN0282184 1000 1000 Processed 15/08/2023 534373365 SANTULAL CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-003-001/290
(JAMTI SAWASAN) 		1731010003NRG24090820230276730 09/08/2023 JYOTI 1731010003WL019326 JYOTI 00089 CBIN0282184 1000 1000 Processed 15/08/2023 534373365 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRABHAT PATTAN MP-31-010-003-001/73
(JAMTI SAWASAN) 		1731010003NRG24090820230276733 09/08/2023 UMESH 1731010003WL019328 UMESH 00089 CBIN0282184 1200 1200 Processed 15/08/2023 534373365 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
16 PRABHAT PATTAN MP-31-010-003-001/56
(JAMTI SAWASAN) 		1731010003NRG24090820230276732 09/08/2023 BALI 1731010003WL019328 BALI 00415 SBIN0004644 1200 1200 Processed 15/08/2023 534373365 BALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 14472 14472

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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_090823APB_FTO_211222 Central Bank Of India CBIN0282053 GHATBIROLI 7072
2 PRABHAT PATTAN MP1731010_090823APB_FTO_211222 Central Bank Of India CBIN0282184 BISNOOR 6200
3 PRABHAT PATTAN MP1731010_090823APB_FTO_211222 State Bank of India SBIN0004644 BHAINSDEHI 1200

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