Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250623FTO_126102
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-31-010-034-003/411-A
(BALHEGAON) 		1731010034NRG24250620230161774 25/06/2023 UTTAM BHUJADE 1731010034WL010603 UTTAM BHUJADE 00089 CBIN0281818 884 884 Processed 28/06/2023 591033362 UTTAMBHUJADE (000000)
2 PRABHAT PATTAN MP-31-010-042-001/96
(AMRAWATI GHAT) 		1731010000NRG24250620230161808 25/06/2023 VIMALA 1731010WL010606 VIMALA 00089 CBIN0281818 1200 1200 Processed 28/06/2023 591033362 VIMALA (000000)
SubTotal 2084 2084
3 PRABHAT PATTAN MP-31-010-059-001/51
(BIROLIJHILPA) 		1731010059NRG24250620230162393 25/06/2023 SUNIL 1731010059WL010639 SUNIL 00089 CBIN0282053 1100 1100 Processed 28/06/2023 591033362 SUNIL (000000)
4 PRABHAT PATTAN MP-31-010-059-001/83
(BIROLIJHILPA) 		1731010059NRG24250620230162401 25/06/2023 SANJU BELE 1731010059WL010639 SANJU BELE 00089 CBIN0282053 220 220 Processed 28/06/2023 591033362 SANJUBELE (000000)
SubTotal 1320 1320
5 PRABHAT PATTAN MP-31-010-012-001/42
(DABKA) 		1731010012NRG24250620230161166 25/06/2023 PHULAVA 1731010012WL010563 PHULAVA 00089 CBIN0282184 1224 1224 Processed 28/06/2023 591033362 PHULAVA (000000)
6 PRABHAT PATTAN MP-31-010-012-002/12
(DABKA) 		1731010012NRG24250620230161170 25/06/2023 CHATAN 1731010012WL010566 CHATAN 00089 CBIN0282184 1224 1224 Processed 28/06/2023 591033362 CHATAN (000000)
7 PRABHAT PATTAN MP-31-010-012-002/52
(DABKA) 		1731010012NRG24250620230161185 25/06/2023 VANDNA 1731010012WL010575 VANDNA 00089 CBIN0282184 1224 1224 Processed 28/06/2023 591033362 VANDNA (000000)
SubTotal 3672 3672
8 PRABHAT PATTAN MP-31-010-012-001/10
(DABKA) 		1731010012NRG24250620230161154 25/06/2023 UMESH 1731010012WL010559 UMESH 00089 CBIN0284678 1224 1224 Processed 28/06/2023 591033362 UMESH (000000)
9 PRABHAT PATTAN MP-31-010-049-002/261
(TIWERKHEDA) 		1731010000NRG24240620230159457 25/06/2023 NARENDRA 1731010WL010501 NARENDRA 00089 CBIN0284678 1002 1002 Processed 28/06/2023 591033362 NARENDRA (000000)
10 PRABHAT PATTAN MP-31-010-059-001/119
(BIROLIJHILPA) 		1731010059NRG24250620230162365 25/06/2023 SANJU 1731010059WL010639 SANJU 00089 CBIN0284678 440 440 Processed 28/06/2023 591033362 SANJU (000000)
SubTotal 2666 2666
11 PRABHAT PATTAN MP-31-010-012-003/207
(DABKA) 		1731010012NRG24250620230161159 25/06/2023 BALLABH MARKAM 1731010012WL010561 BALLABH MARKAM 00415 SBIN0005499 1278 1278 Processed 28/06/2023 591033362 BALLABHMARKAM (000000)
SubTotal 1278 1278
Total 11020 11020

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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_250623FTO_126102 Central Bank Of India CBIN0281818 RAIAMLA 2084
2 PRABHAT PATTAN MP1731010_250623FTO_126102 Central Bank Of India CBIN0282053 GHATBIROLI 1320
3 PRABHAT PATTAN MP1731010_250623FTO_126102 Central Bank Of India CBIN0282184 BISNOOR 3672
4 PRABHAT PATTAN MP1731010_250623FTO_126102 Central Bank Of India CBIN0284678 PRABHATPATTAN 2666
5 PRABHAT PATTAN MP1731010_250623FTO_126102 State Bank of India SBIN0005499 PRABHAT PATTAN 1278

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