Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_190623FTO_105990
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-31-010-054-001/95
(BORGAON OR SERGARH) 		1731010054NRG24190620230135751 19/06/2023 UMESH 1731010054WL009104 UMESH 00089 CBIN0281357 418 418 Processed 23/06/2023 514260231 UMESH (000000)
SubTotal 418 418
2 PRABHAT PATTAN MP-31-010-054-001/17
(BORGAON OR SERGARH) 		1731010054NRG24190620230135721 19/06/2023 DURGESH 1731010054WL009101 DURGESH 00089 CBIN0282053 418 418 Processed 23/06/2023 514260231 DURGESH (000000)
SubTotal 418 418
3 PRABHAT PATTAN MP-31-010-010-002/257
(RAJAPUR) 		1731010000NRG24190620230136295 19/06/2023 CHANDRAPAL 1731010WL009139 CHANDRAPAL 00089 CBIN0282184 1284 1284 Processed 23/06/2023 514260231 CHANDRAPAL (000000)
4 PRABHAT PATTAN MP-31-010-010-002/334
(RAJAPUR) 		1731010000NRG24190620230136302 19/06/2023 MEERA 1731010WL009139 MEERA 00089 CBIN0282184 1284 1284 Processed 23/06/2023 514260231 MEERA (000000)
5 PRABHAT PATTAN MP-31-010-012-001/42
(DABKA) 		1731010012NRG24180620230135026 19/06/2023 PHULAVA 1731010012WL009044 PHULAVA 00089 CBIN0282184 1224 1224 Processed 23/06/2023 514260231 PHULAVA (000000)
6 PRABHAT PATTAN MP-31-010-012-002/12
(DABKA) 		1731010012NRG24180620230135029 19/06/2023 CHATAN 1731010012WL009047 CHATAN 00089 CBIN0282184 1224 1224 Processed 23/06/2023 514260231 CHATAN (000000)
7 PRABHAT PATTAN MP-31-010-012-002/52
(DABKA) 		1731010012NRG24180620230135032 19/06/2023 VANDNA 1731010012WL009048 VANDNA 00089 CBIN0282184 1224 1224 Processed 23/06/2023 514260231 VANDNA (000000)
SubTotal 6240 6240
8 PRABHAT PATTAN MP-31-010-012-001/10
(DABKA) 		1731010012NRG24180620230135027 19/06/2023 UMESH 1731010012WL009045 UMESH 00089 CBIN0284678 1224 1224 Processed 23/06/2023 514260231 UMESH (000000)
9 PRABHAT PATTAN MP-31-010-051-001/483-A
(PRABHAT PATTAN) 		1731010000NRG24190620230136136 19/06/2023 IRFAN 1731010WL009128 IRFAN 00089 CBIN0284678 1224 1224 Processed 23/06/2023 514260231 IRFAN (000000)
10 PRABHAT PATTAN MP-31-010-051-001/559-A
(PRABHAT PATTAN) 		1731010000NRG24190620230136138 19/06/2023 SUNIL 1731010WL009128 SUNIL 00089 CBIN0284678 1224 1224 Processed 23/06/2023 514260231 SUNIL (000000)
SubTotal 3672 3672
Total 10748 10748

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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_190623FTO_105990 Central Bank Of India CBIN0281357 MULTAI 418
2 PRABHAT PATTAN MP1731010_190623FTO_105990 Central Bank Of India CBIN0282053 GHATBIROLI 418
3 PRABHAT PATTAN MP1731010_190623FTO_105990 Central Bank Of India CBIN0282184 BISNOOR 6240
4 PRABHAT PATTAN MP1731010_190623FTO_105990 Central Bank Of India CBIN0284678 PRABHATPATTAN 3672

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