Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290923FTO_294667
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-31-010-025-001/167
(MAJARI) 		1731010025NRG24290920230335388 29/09/2023 Amarlal 1731010025WL025757 Amarlal 00051 MAHB0000688 1308 1308 Processed 09/11/2023 296247748 Amarlal (000000)
2 PRABHAT PATTAN MP-31-010-025-001/53
(MAJARI) 		1731010025NRG24290920230335391 29/09/2023 Manu 1731010025WL025759 Manu 00051 MAHB0000688 654 654 Processed 09/11/2023 296247748 Manu (000000)
SubTotal 1962 1962
3 PRABHAT PATTAN MP-31-010-058-002/119-A
(GADARA) 		1731010058NRG24280920230335349 29/09/2023 AJAY 1731010058WL025750 AJAY 00089 CBIN0282053 663 663 Processed 09/11/2023 296247748 AJAY (000000)
4 PRABHAT PATTAN MP-31-010-058-002/274
(GADARA) 		1731010058NRG24280920230335361 29/09/2023 RAVINDRA 1731010058WL025750 RAVINDRA 00089 CBIN0282053 663 663 Processed 09/11/2023 296247748 RAVINDRA (000000)
SubTotal 1326 1326
5 PRABHAT PATTAN MP-31-010-001-002/194
(PACHDARA) 		1731010001NRG24290920230335497 29/09/2023 SUKHRAM 1731010001WL025775 SUKHRAM 00089 CBIN0282184 1428 1428 Processed 09/11/2023 296247748 SUKHRAM (000000)
SubTotal 1428 1428
6 PRABHAT PATTAN MP-31-010-058-002/241
(GADARA) 		1731010058NRG24280920230335354 29/09/2023 KAMLI 1731010058WL025750 KAMLI 00089 CBIN0284678 663 663 Processed 09/11/2023 296247748 KAMLI (000000)
SubTotal 663 663
7 PRABHAT PATTAN MP-31-010-055-001/86-C
(SOMGARH) 		1731010055NRG24290920230335634 29/09/2023 DEVENDRA AMODE 1731010055WL025804 DEVENDRA AMODE 00415 SBIN0005499 1326 1326 Processed 09/11/2023 296247748 DEVENDRAAMODE (000000)
SubTotal 1326 1326
Total 6705 6705

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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_290923FTO_294667 Bank of Maharastra MAHB0000688 MASOD 1962
2 PRABHAT PATTAN MP1731010_290923FTO_294667 Central Bank Of India CBIN0282053 GHATBIROLI 1326
3 PRABHAT PATTAN MP1731010_290923FTO_294667 Central Bank Of India CBIN0282184 BISNOOR 1428
4 PRABHAT PATTAN MP1731010_290923FTO_294667 Central Bank Of India CBIN0284678 PRABHATPATTAN 663
5 PRABHAT PATTAN MP1731010_290923FTO_294667 State Bank of India SBIN0005499 PRABHAT PATTAN 1326

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