Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_220623FTO_117198
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-31-010-058-002/148
(GADARA) 		1731010058NRG24220620230148601 22/06/2023 PREMALAL 1731010058WL009893 PREMALAL 00089 CBIN0282053 816 816 Processed 27/06/2023 574593961 PREMALAL (000000)
2 PRABHAT PATTAN MP-31-010-058-002/187
(GADARA) 		1731010058NRG24220620230148611 22/06/2023 RITESH 1731010058WL009893 RITESH 00089 CBIN0282053 816 816 Processed 27/06/2023 574593961 RITESH (000000)
3 PRABHAT PATTAN MP-31-010-058-002/193-C
(GADARA) 		1731010058NRG24220620230148616 22/06/2023 ANIL 1731010058WL009893 ANIL 00089 CBIN0282053 816 816 Processed 27/06/2023 574593961 ANIL (000000)
4 PRABHAT PATTAN MP-31-010-058-002/245
(GADARA) 		1731010058NRG24220620230148631 22/06/2023 MANU 1731010058WL009893 MANU 00089 CBIN0282053 816 816 Processed 27/06/2023 574593961 MANU (000000)
5 PRABHAT PATTAN MP-31-010-058-002/251-A
(GADARA) 		1731010058NRG24220620230148632 22/06/2023 PAYAL 1731010058WL009893 PAYAL 00089 CBIN0282053 816 816 Processed 27/06/2023 574593961 PAYAL (000000)
SubTotal 4080 4080
6 PRABHAT PATTAN MP-31-010-003-001/181-C
(JAMTI SAWASAN) 		1731010003NRG24220620230149113 22/06/2023 ANIL 1731010003WL009918 ANIL 00089 CBIN0282184 600 600 Processed 27/06/2023 574593961 ANIL (000000)
7 PRABHAT PATTAN MP-31-010-003-001/30
(JAMTI SAWASAN) 		1731010003NRG24220620230149130 22/06/2023 KESO 1731010003WL009918 KESO 00089 CBIN0282184 1000 1000 Processed 27/06/2023 574593961 KESO (000000)
8 PRABHAT PATTAN MP-31-010-003-002/287
(JAMTI SAWASAN) 		1731010003NRG24220620230149146 22/06/2023 vithhal 1731010003WL009919 vithhal 00089 CBIN0282184 880 880 Processed 27/06/2023 574593961 vithhal (000000)
SubTotal 2480 2480
9 PRABHAT PATTAN MP-31-010-058-002/153
(GADARA) 		1731010058NRG24220620230148603 22/06/2023 SUMITRA 1731010058WL009893 SUMITRA 00089 CBIN0284678 816 816 Processed 27/06/2023 574593961 SUMITRA (000000)
SubTotal 816 816
10 PRABHAT PATTAN MP-31-010-058-002/266-A
(GADARA) 		1731010058NRG24220620230148638 22/06/2023 VANITA 1731010058WL009893 VANITA 00354 PUNB0639300 816 816 Processed 28/06/2023 574593961 VANITA (000000)
SubTotal 816 816
11 PRABHAT PATTAN MP-31-010-040-003/292
(GANGAPUR) 		1731010040NRG24220620230149086 22/06/2023 BHOLU 1731010040WL009917 BHOLU 00415 SBIN0005499 573 573 Processed 27/06/2023 574593961 BHOLU (000000)
12 PRABHAT PATTAN MP-31-010-047-002/229
(DEOGAON) 		1731010047NRG24210620230148076 22/06/2023 SHIVKISHOR 1731010047WL009870 SHIVKISHOR 00415 SBIN0005499 570 570 Processed 27/06/2023 574593961 SHIVKISHOR (000000)
13 PRABHAT PATTAN MP-31-010-047-002/260
(DEOGAON) 		1731010047NRG24210620230148090 22/06/2023 gulabrav 1731010047WL009870 gulabrav 00415 SBIN0005499 760 760 Processed 27/06/2023 574593961 gulabrav (000000)
14 PRABHAT PATTAN MP-31-010-047-002/328-A
(DEOGAON) 		1731010047NRG24210620230148116 22/06/2023 RAMDAYAL 1731010047WL009870 RAMDAYAL 00415 SBIN0005499 950 950 Processed 27/06/2023 574593961 RAMDAYAL (000000)
15 PRABHAT PATTAN MP-31-010-047-002/382
(DEOGAON) 		1731010047NRG24210620230148125 22/06/2023 PRADIP 1731010047WL009870 PRADIP 00415 SBIN0005499 570 570 Processed 27/06/2023 574593961 PRADIP (000000)
SubTotal 3423 3423
Total 11615 11615

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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_220623FTO_117198 Central Bank Of India CBIN0282053 GHATBIROLI 4080
2 PRABHAT PATTAN MP1731010_220623FTO_117198 Central Bank Of India CBIN0282184 BISNOOR 2480
3 PRABHAT PATTAN MP1731010_220623FTO_117198 Central Bank Of India CBIN0284678 PRABHATPATTAN 816
4 PRABHAT PATTAN MP1731010_220623FTO_117198 Punjab National Bank PUNB0639300 MULTAI M P 816
5 PRABHAT PATTAN MP1731010_220623FTO_117198 State Bank of India SBIN0005499 PRABHAT PATTAN 3423

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