Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_210523APB_FTO_51340
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-31-010-052-001/420-A
(MANGONA KALAN) 		1731010000NRG24210520230055084 21/05/2023 KAVITA 1731010WL003639 KAVITA 00051 MAHB0001064 1212 1212 Processed 25/05/2023 865101966 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
2 PRABHAT PATTAN MP-31-010-052-001/173-A
(MANGONA KALAN) 		1731010000NRG24210520230055072 21/05/2023 KAMLESH SAHU 1731010WL003639 KAMLESH SAHU 00078 CNRB0005538 1212 1212 Processed 25/05/2023 865101966 KAMLESHSAHU CANARA BANK(508532)
3 PRABHAT PATTAN MP-31-010-052-001/173-A
(MANGONA KALAN) 		1731010000NRG24210520230055073 21/05/2023 RAM BAI SAHU 1731010WL003639 RAM BAI SAHU 00078 CNRB0005538 1212 1212 Processed 25/05/2023 865101966 RAMBAISAHU CANARA BANK(508532)
SubTotal 2424 2424
4 PRABHAT PATTAN MP-31-010-052-001/123-A
(MANGONA KALAN) 		1731010000NRG24210520230055068 21/05/2023 PRAMOD 1731010WL003639 PRAMOD 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 PRAMOD STATE BANK OF INDIA(508548)
5 PRABHAT PATTAN MP-31-010-052-001/213
(MANGONA KALAN) 		1731010000NRG24210520230055074 21/05/2023 JAYDEV 1731010WL003639 JAYDEV 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 JAYDEV CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-052-001/213
(MANGONA KALAN) 		1731010000NRG24210520230055075 21/05/2023 SARITA 1731010WL003639 SARITA 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 SARITA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-052-001/213-A
(MANGONA KALAN) 		1731010000NRG24210520230055076 21/05/2023 MEERA 1731010WL003639 MEERA 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 MEERA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-052-001/26
(MANGONA KALAN) 		1731010000NRG24210520230055079 21/05/2023 SUNANDA 1731010WL003639 SUNANDA 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 SUNANDA CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-052-001/262
(MANGONA KALAN) 		1731010000NRG24210520230055080 21/05/2023 KANTA 1731010WL003639 KANTA 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 PRABHAT PATTAN MP-31-010-052-001/292
(MANGONA KALAN) 		1731010000NRG24210520230055083 21/05/2023 DEVI 1731010WL003639 DEVI 00089 CBIN0284678 1212 1212 Processed 25/05/2023 865101966 DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
11 PRABHAT PATTAN MP-31-010-052-001/123
(MANGONA KALAN) 		1731010000NRG24210520230055067 21/05/2023 ARUN 1731010WL003639 ARUN 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 ARUN STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-052-001/123-A
(MANGONA KALAN) 		1731010000NRG24210520230055069 21/05/2023 MANISHA 1731010WL003639 MANISHA 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 MANISHA STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-052-001/173
(MANGONA KALAN) 		1731010000NRG24210520230055071 21/05/2023 MEERABAI 1731010WL003639 MEERABAI 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 MEERABAI CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-052-001/173
(MANGONA KALAN) 		1731010000NRG24210520230055070 21/05/2023 RAVISHANKER 1731010WL003639 RAVISHANKER 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 RAVISHANKER STATE BANK OF INDIA(508548)
15 PRABHAT PATTAN MP-31-010-052-001/25-a
(MANGONA KALAN) 		1731010000NRG24210520230055077 21/05/2023 KANCHANA 1731010WL003639 KANCHANA 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 KANCHANA STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-052-001/26
(MANGONA KALAN) 		1731010000NRG24210520230055078 21/05/2023 Raju 1731010WL003639 Raju 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 Raju CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-052-001/292
(MANGONA KALAN) 		1731010000NRG24210520230055082 21/05/2023 KRASHNARAV 1731010WL003639 KRASHNARAV 00415 SBIN0005499 1212 1212 Processed 25/05/2023 865101966 KRASHNARAV STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 20604 20604

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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_210523APB_FTO_51340 Bank of Maharastra MAHB0001064 JAMBADA 1212
2 PRABHAT PATTAN MP1731010_210523APB_FTO_51340 Canara Bank CNRB0005538 Multai 2424
3 PRABHAT PATTAN MP1731010_210523APB_FTO_51340 Central Bank Of India CBIN0284678 PRABHATPATTAN 8484
4 PRABHAT PATTAN MP1731010_210523APB_FTO_51340 State Bank of India SBIN0005499 PRABHAT PATTAN 8484

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