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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_151123FTO_356217
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-31-010-007-001/124
(CHARSI) 		1731010007NRG24151120230402367 15/11/2023 Virendra 1731010007WL032896 Virendra 00089 CBIN0282184 824 824 Processed 01/01/2024 318926551 Virendra (000000)
2 PRABHAT PATTAN MP-31-010-010-002/273
(RAJAPUR) 		1731010000NRG24151120230402100 15/11/2023 SUBHASH 1731010WL032859 SUBHASH 00089 CBIN0282184 663 663 Processed 01/01/2024 318926551 SUBHASH (000000)
SubTotal 1487 1487
3 PRABHAT PATTAN MP-31-010-051-001/1988
(PRABHAT PATTAN) 		1731010000NRG24151120230402022 15/11/2023 VIJAY BARASKAR 1731010WL032843 VIJAY BARASKAR 00089 CBIN0284678 1320 1320 Processed 01/01/2024 318926551 VIJAYBARASKAR (000000)
4 PRABHAT PATTAN MP-31-010-051-001/975
(PRABHAT PATTAN) 		1731010000NRG24151120230402026 15/11/2023 KAVITA BHARADE 1731010WL032843 KAVITA BHARADE 00089 CBIN0284678 1320 1320 Processed 01/01/2024 318926551 KAVITABHARADE (000000)
5 PRABHAT PATTAN MP-31-010-051-001/975
(PRABHAT PATTAN) 		1731010000NRG24151120230402025 15/11/2023 SURYABHAN BHARADE 1731010WL032843 SURYABHAN BHARADE 00089 CBIN0284678 1320 1320 Processed 01/01/2024 318926551 SURYABHANBHARADE (000000)
SubTotal 3960 3960
6 PRABHAT PATTAN MP-31-010-051-001/1988
(PRABHAT PATTAN) 		1731010000NRG24151120230402021 15/11/2023 VASUDEV BARASKR 1731010WL032843 VASUDEV BARASKR 00415 SBIN0005499 1320 1320 Processed 01/01/2024 318926551 VASUDEVBARASKR (000000)
7 PRABHAT PATTAN MP-31-010-051-001/888-A
(PRABHAT PATTAN) 		1731010000NRG24151120230402023 15/11/2023 PRADIP 1731010WL032843 PRADIP 00415 SBIN0005499 1320 1320 Processed 01/01/2024 318926551 PRADIP (000000)
SubTotal 2640 2640
8 PRABHAT PATTAN MP-31-010-010-002/198-A
(RAJAPUR) 		1731010000NRG24151120230402099 15/11/2023 Anjuna Parte 1731010WL032859 Anjuna Parte 00688 FINO0001001 663 663 Processed 01/01/2024 318926551 AnjunaParte (000000)
SubTotal 663 663
Total 8750 8750

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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_151123FTO_356217 Central Bank Of India CBIN0282184 BISNOOR 1487
2 PRABHAT PATTAN MP1731010_151123FTO_356217 Central Bank Of India CBIN0284678 PRABHATPATTAN 3960
3 PRABHAT PATTAN MP1731010_151123FTO_356217 State Bank of India SBIN0005499 PRABHAT PATTAN 2640
4 PRABHAT PATTAN MP1731010_151123FTO_356217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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