Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_050723FTO_148056
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-31-010-062-001/119
(KHAMBARA) 		1731010000NRG24050720230204663 05/07/2023 FULVANTI 1731010WL012794 FULVANTI 00089 CBIN0282053 1230 1230 Processed 11/07/2023 806966346 FULVANTI (000000)
2 PRABHAT PATTAN MP-31-010-062-001/127
(KHAMBARA) 		1731010000NRG24050720230204667 05/07/2023 SAHDEV 1731010WL012794 SAHDEV 00089 CBIN0282053 1230 1230 Processed 11/07/2023 806966346 SAHDEV (000000)
3 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24050720230204698 05/07/2023 KIRAN 1731010WL012794 KIRAN 00089 CBIN0282053 1230 1230 Processed 11/07/2023 806966346 KIRAN (000000)
4 PRABHAT PATTAN MP-31-010-062-001/218
(KHAMBARA) 		1731010000NRG24050720230204703 05/07/2023 gulab 1731010WL012794 gulab 00089 CBIN0282053 205 205 Processed 11/07/2023 806966346 gulab (000000)
SubTotal 3895 3895
5 PRABHAT PATTAN MP-31-010-002-001/284
(BISNUR) 		1731010002NRG24050720230203268 05/07/2023 PRAKASH 1731010002WL012740 PRAKASH 00089 CBIN0282184 1110 1110 Processed 11/07/2023 806966346 PRAKASH (000000)
SubTotal 1110 1110
6 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24050720230204700 05/07/2023 KANNU 1731010WL012794 KANNU 00354 PUNB0639300 1230 1230 Rejected 14/07/2023 806966346 No Such Account
7 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24050720230204701 05/07/2023 NANHI 1731010WL012794 NANHI 00354 PUNB0639300 1230 1230 Processed 12/07/2023 806966346 NANHI (000000)
SubTotal 2460 2460
8 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24050720230204699 05/07/2023 KRISHNA 1731010WL012794 KRISHNA 00415 SBIN0001446 1230 1230 Processed 11/07/2023 806966346 KRISHNA (000000)
SubTotal 1230 1230
Total 8695 8695

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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_050723FTO_148056 Central Bank Of India CBIN0282053 GHATBIROLI 3895
2 PRABHAT PATTAN MP1731010_050723FTO_148056 Central Bank Of India CBIN0282184 BISNOOR 1110
3 PRABHAT PATTAN MP1731010_050723FTO_148056 Punjab National Bank PUNB0639300 MULTAI M P 2460
4 PRABHAT PATTAN MP1731010_050723FTO_148056 State Bank of India SBIN0001446 PANDHURNA 1230

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