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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260523APB_FTO_58559
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-31-010-040-001/111-A
(GANGAPUR) 		1731010000NRG24260520230067648 26/05/2023 BALAJI 1731010WL004481 BALAJI 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 BALAJI BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-040-001/111-A
(GANGAPUR) 		1731010000NRG24260520230067649 26/05/2023 BALI 1731010WL004481 BALI 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 BALI BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010000NRG24260520230067650 26/05/2023 ashok 1731010WL004481 ashok 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 ashok CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-040-001/36
(GANGAPUR) 		1731010000NRG24260520230067654 26/05/2023 ramhari 1731010WL004481 ramhari 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 ramhari BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-040-001/49
(GANGAPUR) 		1731010000NRG24260520230067656 26/05/2023 fagga 1731010WL004481 fagga 00051 MAHB0000688 170 170 Processed 31/05/2023 079209475 fagga STATE BANK OF INDIA(508548)
6 PRABHAT PATTAN MP-31-010-040-002/212
(GANGAPUR) 		1731010000NRG24260520230067661 26/05/2023 sangita 1731010WL004481 sangita 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 sangita BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-040-003/347
(GANGAPUR) 		1731010000NRG24260520230067663 26/05/2023 indrasingh sirame 1731010WL004481 indrasingh sirame 00051 MAHB0000688 1020 1020 Processed 31/05/2023 079209475 indrasinghsirame BANK OF MAHARASHTRA(607387)
SubTotal 6290 6290
8 PRABHAT PATTAN MP-31-010-040-001/22
(GANGAPUR) 		1731010000NRG24260520230067651 26/05/2023 RANJANA SATANKAR 1731010WL004481 RANJANA SATANKAR 00089 CBIN0281818 1020 1020 Processed 31/05/2023 079209475 RANJANASATANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
9 PRABHAT PATTAN MP-31-010-040-001/405
(GANGAPUR) 		1731010000NRG24260520230067655 26/05/2023 DURGESH BADODE 1731010WL004481 DURGESH BADODE 00089 CBIN0284678 1020 1020 Processed 31/05/2023 079209475 DURGESHBADODE STATE BANK OF INDIA(508548)
10 PRABHAT PATTAN MP-31-010-040-001/53
(GANGAPUR) 		1731010000NRG24260520230067657 26/05/2023 LALITA NAGLE 1731010WL004481 LALITA NAGLE 00089 CBIN0284678 1020 1020 Processed 31/05/2023 079209475 LALITANAGLE STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-040-002/212
(GANGAPUR) 		1731010000NRG24260520230067662 26/05/2023 VISHAL 1731010WL004481 VISHAL 00089 CBIN0284678 1020 1020 Processed 31/05/2023 079209475 VISHAL CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-056-002/234
(PABAL) 		1731010000NRG24260520230067775 26/05/2023 ROHIT 1731010WL004490 ROHIT 00089 CBIN0284678 1224 1224 Processed 31/05/2023 079209475 ROHIT CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-056-002/313-B
(PABAL) 		1731010000NRG24260520230067774 26/05/2023 SAKILA SABIR 1731010WL004489 SAKILA SABIR 00089 CBIN0284678 1224 1224 Processed 31/05/2023 079209475 SAKILASABIR CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
14 PRABHAT PATTAN MP-31-010-040-001/26-A
(GANGAPUR) 		1731010000NRG24260520230067652 26/05/2023 KANCHANA CHHACHHANE 1731010WL004481 KANCHANA CHHACHHANE 00415 SBIN0005499 1020 1020 Processed 31/05/2023 079209475 KANCHANACHHACHHANE BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-040-001/356
(GANGAPUR) 		1731010000NRG24260520230067653 26/05/2023 MONIKA 1731010WL004481 MONIKA 00415 SBIN0005499 1020 1020 Processed 31/05/2023 079209475 MONIKA STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-040-001/8
(GANGAPUR) 		1731010000NRG24260520230067658 26/05/2023 ROSHAN 1731010WL004481 ROSHAN 00415 SBIN0005499 1020 1020 Processed 31/05/2023 079209475 ROSHAN STATE BANK OF INDIA(508548)
17 PRABHAT PATTAN MP-31-010-040-003/54
(GANGAPUR) 		1731010000NRG24260520230067664 26/05/2023 JITENDRA 1731010WL004481 JITENDRA 00415 SBIN0005499 1020 1020 Processed 31/05/2023 079209475 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 16898 16898

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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_260523APB_FTO_58559 Bank of Maharastra MAHB0000688 MASOD 6290
2 PRABHAT PATTAN MP1731010_260523APB_FTO_58559 Central Bank Of India CBIN0281818 RAIAMLA 1020
3 PRABHAT PATTAN MP1731010_260523APB_FTO_58559 Central Bank Of India CBIN0284678 PRABHATPATTAN 5508
4 PRABHAT PATTAN MP1731010_260523APB_FTO_58559 State Bank of India SBIN0005499 PRABHAT PATTAN 4080

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