Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_090523APB_FTO_34594
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-31-010-040-002/176
(GANGAPUR) 		1731010000NRG24090520230031345 09/05/2023 vimala 1731010WL002046 vimala 00051 MAHB0000688 1224 1224 Processed 15/05/2023 687154595 vimala BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-040-002/180
(GANGAPUR) 		1731010000NRG24090520230031343 09/05/2023 pandurang 1731010WL002044 pandurang 00051 MAHB0000688 1020 1020 Processed 15/05/2023 687154595 pandurang BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-040-002/259-b
(GANGAPUR) 		1731010000NRG24090520230031348 09/05/2023 ANIL 1731010WL002048 ANIL 00051 MAHB0000688 1224 1224 Processed 15/05/2023 687154595 ANIL BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-040-003/353
(GANGAPUR) 		1731010000NRG24090520230031344 09/05/2023 shivpal 1731010WL002045 shivpal 00051 MAHB0000688 816 816 Processed 15/05/2023 687154595 shivpal BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
5 PRABHAT PATTAN MP-31-010-062-001/144-A
(KHAMBARA) 		1731010000NRG24090520230031631 09/05/2023 JYOTI 1731010WL002094 JYOTI 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 JYOTI CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-062-001/177
(KHAMBARA) 		1731010000NRG24090520230031633 09/05/2023 HEMRAJ 1731010WL002094 HEMRAJ 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 PRABHAT PATTAN MP-31-010-062-001/177
(KHAMBARA) 		1731010000NRG24090520230031634 09/05/2023 MAMTA 1731010WL002094 MAMTA 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 MAMTA CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-062-001/19
(KHAMBARA) 		1731010000NRG24090520230031636 09/05/2023 SURESH 1731010WL002094 SURESH 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 SURESH CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-062-001/19
(KHAMBARA) 		1731010000NRG24090520230031635 09/05/2023 UMARAO 1731010WL002094 UMARAO 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 UMARAO CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-062-001/86
(KHAMBARA) 		1731010000NRG24090520230031640 09/05/2023 BHULI 1731010WL002094 BHULI 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 BHULI CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-062-001/86
(KHAMBARA) 		1731010000NRG24090520230031639 09/05/2023 RAMCHANDRA 1731010WL002094 RAMCHANDRA 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-062-001/87
(KHAMBARA) 		1731010000NRG24090520230031642 09/05/2023 DEEPAK 1731010WL002094 DEEPAK 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 DEEPAK STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010000NRG24090520230031663 09/05/2023 KANTI 1731010WL002096 KANTI 00089 CBIN0282053 1260 1260 Processed 16/05/2023 687154595 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRABHAT PATTAN MP-31-010-065-001/112
(KHEDIDEONALA) 		1731010000NRG24090520230031662 09/05/2023 RAJERAM 1731010WL002096 RAJERAM 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 RAJERAM CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-065-001/173
(KHEDIDEONALA) 		1731010000NRG24090520230031664 09/05/2023 SHYAMKALI 1731010WL002096 SHYAMKALI 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 SHYAMKALI CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010000NRG24090520230031665 09/05/2023 INDIRA 1731010WL002096 INDIRA 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 INDIRA CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-065-001/54
(KHEDIDEONALA) 		1731010000NRG24090520230031666 09/05/2023 Jae 1731010WL002096 Jae 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154595 Jae CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
18 PRABHAT PATTAN MP-31-010-040-002/199
(GANGAPUR) 		1731010000NRG24090520230031346 09/05/2023 PRAKSH 1731010WL002047 PRAKSH 00415 SBIN0005499 1224 1224 Processed 15/05/2023 687154595 PRAKSH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 PRABHAT PATTAN MP-31-010-062-001/206-A
(KHAMBARA) 		1731010000NRG24090520230031637 09/05/2023 NITESH 1731010WL002094 NITESH 00415 SBIN0030238 1260 1260 Processed 15/05/2023 687154595 NITESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 PRABHAT PATTAN MP-31-010-040-002/412
(GANGAPUR) 		1731010000NRG24090520230031347 09/05/2023 HARSHAD KALE 1731010WL002047 HARSHAD KALE 00688 FINO0001001 1224 1224 Processed 15/05/2023 687154595 HARSHADKALE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 24372 24372

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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_090523APB_FTO_34594 Bank of Maharastra MAHB0000688 MASOD 4284
2 PRABHAT PATTAN MP1731010_090523APB_FTO_34594 Central Bank Of India CBIN0282053 GHATBIROLI 16380
3 PRABHAT PATTAN MP1731010_090523APB_FTO_34594 State Bank of India SBIN0005499 PRABHAT PATTAN 1224
4 PRABHAT PATTAN MP1731010_090523APB_FTO_34594 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1260
5 PRABHAT PATTAN MP1731010_090523APB_FTO_34594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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