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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_030723APB_FTO_145382
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-31-010-028-002/132
(HIRDI) 		1731010000NRG24030720230198047 03/07/2023 dhanraj 1731010WL012420 dhanraj 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 dhanraj CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-028-002/175
(HIRDI) 		1731010000NRG24030720230198048 03/07/2023 SANTOSH 1731010WL012420 SANTOSH 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 SANTOSH CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-028-002/178-a
(HIRDI) 		1731010000NRG24030720230198049 03/07/2023 Barkya 1731010WL012420 Barkya 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 Barkya CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-028-002/189
(HIRDI) 		1731010000NRG24030720230198050 03/07/2023 LILADHAR 1731010WL012420 LILADHAR 00089 CBIN0281818 1008 1008 Processed 11/07/2023 799572382 LILADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 PRABHAT PATTAN MP-31-010-028-002/77
(HIRDI) 		1731010000NRG24030720230198051 03/07/2023 PANJAB 1731010WL012420 PANJAB 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 PANJAB CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-028-002/90
(HIRDI) 		1731010000NRG24030720230198052 03/07/2023 PUNJI 1731010WL012420 PUNJI 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 PUNJI CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-028-002/90
(HIRDI) 		1731010000NRG24030720230198053 03/07/2023 rahul dange 1731010WL012420 rahul dange 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 rahuldange CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-028-002/91
(HIRDI) 		1731010000NRG24030720230198054 03/07/2023 sunanda 1731010WL012420 sunanda 00089 CBIN0281818 1008 1008 Processed 12/07/2023 799572382 sunanda CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-028-003/215
(HIRDI) 		1731010000NRG24030720230198039 03/07/2023 MAMTA 1731010WL012419 MAMTA 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 MAMTA CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-028-003/220
(HIRDI) 		1731010000NRG24030720230198040 03/07/2023 sanjay 1731010WL012419 sanjay 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 sanjay CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-028-003/221
(HIRDI) 		1731010000NRG24030720230198042 03/07/2023 BHOLA 1731010WL012419 BHOLA 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 BHOLA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-028-003/221
(HIRDI) 		1731010000NRG24030720230198041 03/07/2023 kavita 1731010WL012419 kavita 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 kavita CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-028-003/236-A
(HIRDI) 		1731010000NRG24030720230198043 03/07/2023 RITIK 1731010WL012419 RITIK 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 RITIK CENTRAL BANK OF INDIA(607115)
14 PRABHAT PATTAN MP-31-010-028-003/242
(HIRDI) 		1731010000NRG24030720230198044 03/07/2023 SANTOSH 1731010WL012419 SANTOSH 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 SANTOSH CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-028-003/248
(HIRDI) 		1731010000NRG24030720230198046 03/07/2023 lalita 1731010WL012419 lalita 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 lalita CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-028-003/248
(HIRDI) 		1731010000NRG24030720230198045 03/07/2023 subhash 1731010WL012419 subhash 00089 CBIN0281818 1212 1212 Processed 12/07/2023 799572382 subhash CENTRAL BANK OF INDIA(607115)
SubTotal 17760 17760
17 PRABHAT PATTAN MP-31-010-059-001/99
(BIROLIJHILPA) 		1731010059NRG24030720230198076 03/07/2023 shanta 1731010059WL012422 shanta 00089 CBIN0282053 1100 1100 Processed 12/07/2023 799572382 shanta CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-062-002/321-C
(KHAMBARA) 		1731010059NRG24030720230198079 03/07/2023 ANIL 1731010059WL012422 ANIL 00089 CBIN0282053 1100 1100 Processed 12/07/2023 799572382 ANIL CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-062-002/338
(KHAMBARA) 		1731010059NRG24030720230198080 03/07/2023 santosh 1731010059WL012422 santosh 00089 CBIN0282053 1100 1100 Processed 12/07/2023 799572382 santosh CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-062-002/338
(KHAMBARA) 		1731010059NRG24030720230198081 03/07/2023 VINOD 1731010059WL012422 VINOD 00089 CBIN0282053 1100 1100 Processed 12/07/2023 799572382 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
21 PRABHAT PATTAN MP-31-010-062-002/338
(KHAMBARA) 		1731010059NRG24030720230198082 03/07/2023 RADHIKA 1731010059WL012422 RADHIKA 00415 SBIN0005499 1100 1100 Processed 11/07/2023 799572382 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 23260 23260

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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_030723APB_FTO_145382 Central Bank Of India CBIN0281818 RAIAMLA 17760
2 PRABHAT PATTAN MP1731010_030723APB_FTO_145382 Central Bank Of India CBIN0282053 GHATBIROLI 4400
3 PRABHAT PATTAN MP1731010_030723APB_FTO_145382 State Bank of India SBIN0005499 PRABHAT PATTAN 1100

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