Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_270723FTO_189725
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-31-010-026-001/545-a
(MASOD) 		1731010026NRG24270720230257379 27/07/2023 dinesh 1731010026WL017129 dinesh 00051 MAHB0000688 1200 1200 Processed 01/08/2023 274508159 dinesh (000000)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-063-001/129
(NIMBOTI) 		1731010063NRG24270720230257331 27/07/2023 SAGAR 1731010063WL017119 SAGAR 00089 CBIN0282053 884 884 Processed 01/08/2023 274508159 SAGAR (000000)
3 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG24270720230257334 27/07/2023 SANJAY 1731010063WL017119 SANJAY 00089 CBIN0282053 884 884 Processed 01/08/2023 274508159 SANJAY (000000)
SubTotal 1768 1768
4 PRABHAT PATTAN MP-31-010-049-002/471
(TIWERKHEDA) 		1731010000NRG24270720230257362 27/07/2023 SANJAY 1731010WL017125 SANJAY 00089 CBIN0284678 1224 1224 Processed 01/08/2023 274508159 SANJAY (000000)
SubTotal 1224 1224
5 PRABHAT PATTAN MP-31-010-049-002/20
(TIWERKHEDA) 		1731010000NRG24270720230257386 27/07/2023 PANKAJ 1731010WL017133 PANKAJ 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 PANKAJ (000000)
6 PRABHAT PATTAN MP-31-010-049-002/209
(TIWERKHEDA) 		1731010000NRG24270720230257359 27/07/2023 ANIL 1731010WL017124 ANIL 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 ANIL (000000)
7 PRABHAT PATTAN MP-31-010-049-002/300-A
(TIWERKHEDA) 		1731010000NRG24270720230257361 27/07/2023 JYOTI 1731010WL017124 JYOTI 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 JYOTI (000000)
8 PRABHAT PATTAN MP-31-010-049-002/300-A
(TIWERKHEDA) 		1731010000NRG24270720230257360 27/07/2023 RAJU 1731010WL017124 RAJU 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 RAJU (000000)
9 PRABHAT PATTAN MP-31-010-049-002/70
(TIWERKHEDA) 		1731010000NRG24270720230257365 27/07/2023 DEVENDRA 1731010WL017126 DEVENDRA 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 DEVENDRA (000000)
10 PRABHAT PATTAN MP-31-010-049-002/70
(TIWERKHEDA) 		1731010000NRG24270720230257366 27/07/2023 KISANA 1731010WL017126 KISANA 00415 SBIN0005499 1224 1224 Processed 01/08/2023 274508159 KISANA (000000)
SubTotal 7344 7344
Total 11536 11536

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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_270723FTO_189725 Bank of Maharastra MAHB0000688 MASOD 1200
2 PRABHAT PATTAN MP1731010_270723FTO_189725 Central Bank Of India CBIN0282053 GHATBIROLI 1768
3 PRABHAT PATTAN MP1731010_270723FTO_189725 Central Bank Of India CBIN0284678 PRABHATPATTAN 1224
4 PRABHAT PATTAN MP1731010_270723FTO_189725 State Bank of India SBIN0005499 PRABHAT PATTAN 7344

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