Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_140723FTO_167006
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-31-010-052-001/1-B
(MANGONA KALAN) 		1731010000NRG24140720230230112 14/07/2023 DEEPAK 1731010WL014515 DEEPAK 00089 CBIN0284678 1002 1002 Processed 21/07/2023 070274598 DEEPAK (000000)
2 PRABHAT PATTAN MP-31-010-057-003/196-C
(KHADAKI PADARI) 		1731010000NRG24130720230229911 14/07/2023 VINOD 1731010WL014498 VINOD 00089 CBIN0284678 221 221 Processed 21/07/2023 070274598 VINOD (000000)
3 PRABHAT PATTAN MP-31-010-057-003/217-C
(KHADAKI PADARI) 		1731010000NRG24130720230229922 14/07/2023 RAHUL 1731010WL014499 RAHUL 00089 CBIN0284678 884 884 Processed 21/07/2023 070274598 RAHUL (000000)
SubTotal 2107 2107
4 PRABHAT PATTAN MP-31-010-056-002/408
(PABAL) 		1731010000NRG24130720230229902 14/07/2023 chandralal 1731010WL014496 chandralal 00415 SBIN0005499 1105 1105 Processed 21/07/2023 070274598 chandralal (000000)
5 PRABHAT PATTAN MP-31-010-056-002/792
(PABAL) 		1731010000NRG24130720230229904 14/07/2023 DEEPAK 1731010WL014496 DEEPAK 00415 SBIN0005499 1326 1326 Processed 21/07/2023 070274598 DEEPAK (000000)
6 PRABHAT PATTAN MP-31-010-057-001/50-A
(KHADAKI PADARI) 		1731010000NRG24130720230229926 14/07/2023 AJAY 1731010WL014500 AJAY 00415 SBIN0005499 1326 1326 Processed 21/07/2023 070274598 AJAY (000000)
7 PRABHAT PATTAN MP-31-010-057-003/191-A
(KHADAKI PADARI) 		1731010000NRG24130720230229918 14/07/2023 RAJA 1731010WL014499 RAJA 00415 SBIN0005499 884 884 Processed 21/07/2023 070274598 RAJA (000000)
8 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24130720230229907 14/07/2023 REKHA IVNATE 1731010WL014497 REKHA IVNATE 00415 SBIN0005499 1326 1326 Processed 21/07/2023 070274598 REKHAIVNATE (000000)
9 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24130720230229908 14/07/2023 SUNIL EVNATE 1731010WL014497 SUNIL EVNATE 00415 SBIN0005499 1326 1326 Processed 21/07/2023 070274598 SUNILEVNATE (000000)
SubTotal 7293 7293
10 PRABHAT PATTAN MP-31-010-052-001/262-A
(MANGONA KALAN) 		1731010000NRG24140720230230123 14/07/2023 GAJANAN SAHU 1731010WL014515 GAJANAN SAHU 00688 FINO0001001 975 975 Processed 21/07/2023 070274598 GAJANANSAHU (000000)
SubTotal 975 975
Total 10375 10375

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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_140723FTO_167006 Central Bank Of India CBIN0284678 PRABHATPATTAN 2107
2 PRABHAT PATTAN MP1731010_140723FTO_167006 State Bank of India SBIN0005499 PRABHAT PATTAN 7293
3 PRABHAT PATTAN MP1731010_140723FTO_167006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 975

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