Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_140923FTO_264472
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-31-010-058-002/274-A
(GADARA) 		1731010058NRG24130920230320187 14/09/2023 Kailash 1731010058WL024049 Kailash 00089 CBIN0282053 663 663 Processed 21/09/2023 331424660 Kailash (000000)
SubTotal 663 663
2 PRABHAT PATTAN MP-31-010-018-001/401-A
(DOHALAN) 		1731010000NRG24130920230319564 14/09/2023 RAHUL 1731010WL023996 RAHUL 00089 CBIN0282074 420 420 Processed 21/09/2023 331424660 RAHUL (000000)
SubTotal 420 420
3 PRABHAT PATTAN MP-31-010-018-001/163-A
(DOHALAN) 		1731010000NRG24130920230319549 14/09/2023 GYANDEO 1731010WL023996 GYANDEO 00089 CBIN0282184 420 420 Processed 21/09/2023 331424660 GYANDEO (000000)
SubTotal 420 420
4 PRABHAT PATTAN MP-31-010-051-001/334-A
(PRABHAT PATTAN) 		1731010000NRG24130920230320052 14/09/2023 KISNA KARME 1731010WL024037 KISNA KARME 00089 CBIN0284678 204 204 Processed 21/09/2023 331424660 KISNAKARME (000000)
5 PRABHAT PATTAN MP-31-010-051-001/334-A
(PRABHAT PATTAN) 		1731010000NRG24130920230319908 14/09/2023 KISNA KARME 1731010WL024022 KISNA KARME 00089 CBIN0284678 1224 1224 Processed 21/09/2023 331424660 KISNAKARME (000000)
6 PRABHAT PATTAN MP-31-010-058-002/241
(GADARA) 		1731010058NRG24130920230320181 14/09/2023 KAMLI 1731010058WL024049 KAMLI 00089 CBIN0284678 663 663 Processed 21/09/2023 331424660 KAMLI (000000)
SubTotal 2091 2091
7 PRABHAT PATTAN MP-31-010-058-002/266-A
(GADARA) 		1731010058NRG24130920230320183 14/09/2023 VANITA 1731010058WL024049 VANITA 00354 PUNB0639300 663 663 Processed 21/09/2023 331424660 VANITA (000000)
SubTotal 663 663
8 PRABHAT PATTAN MP-31-010-051-001/410-A
(PRABHAT PATTAN) 		1731010000NRG24130920230319909 14/09/2023 SUDHA 1731010WL024022 SUDHA 00415 SBIN0005499 190 190 Processed 21/09/2023 331424660 SUDHA (000000)
9 PRABHAT PATTAN MP-31-010-051-001/453-A
(PRABHAT PATTAN) 		1731010000NRG24130920230319910 14/09/2023 SUNITA 1731010WL024022 SUNITA 00415 SBIN0005499 612 612 Processed 21/09/2023 331424660 SUNITA (000000)
10 PRABHAT PATTAN MP-31-010-056-002/792
(PABAL) 		1731010000NRG24130920230319915 14/09/2023 DEEPAK 1731010WL024024 DEEPAK 00415 SBIN0005499 388 388 Processed 21/09/2023 331424660 DEEPAK (000000)
SubTotal 1190 1190
Total 5447 5447

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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_140923FTO_264472 Central Bank Of India CBIN0282053 GHATBIROLI 663
2 PRABHAT PATTAN MP1731010_140923FTO_264472 Central Bank Of India CBIN0282074 BIRULBAZAR 420
3 PRABHAT PATTAN MP1731010_140923FTO_264472 Central Bank Of India CBIN0282184 BISNOOR 420
4 PRABHAT PATTAN MP1731010_140923FTO_264472 Central Bank Of India CBIN0284678 PRABHATPATTAN 2091
5 PRABHAT PATTAN MP1731010_140923FTO_264472 Punjab National Bank PUNB0639300 MULTAI M P 663
6 PRABHAT PATTAN MP1731010_140923FTO_264472 State Bank of India SBIN0005499 PRABHAT PATTAN 1190

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