Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_270723FTO_189447
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-31-010-021-001/103
(KAJLI) 		1731010000NRG24260720230255703 27/07/2023 BHAGRATI 1731010WL016909 BHAGRATI 00051 MAHB0000688 1140 1140 Processed 01/08/2023 274514275 BHAGRATI (000000)
2 PRABHAT PATTAN MP-31-010-021-001/122
(KAJLI) 		1731010000NRG24260720230255704 27/07/2023 naneshvar 1731010WL016909 naneshvar 00051 MAHB0000688 1140 1140 Processed 01/08/2023 274514275 naneshvar (000000)
SubTotal 2280 2280
3 PRABHAT PATTAN MP-31-010-028-001/12
(HIRDI) 		1731010000NRG24260720230256240 27/07/2023 ASHISH 1731010WL016988 ASHISH 00089 CBIN0281818 804 804 Processed 01/08/2023 274514275 ASHISH (000000)
4 PRABHAT PATTAN MP-31-010-028-003/204
(HIRDI) 		1731010000NRG24260720230256211 27/07/2023 DEEPIKA 1731010WL016987 DEEPIKA 00089 CBIN0281818 1206 1206 Processed 01/08/2023 274514275 DEEPIKA (000000)
5 PRABHAT PATTAN MP-31-010-028-003/247
(HIRDI) 		1731010000NRG24260720230256222 27/07/2023 PARBATI 1731010WL016987 PARBATI 00089 CBIN0281818 1206 1206 Processed 01/08/2023 274514275 PARBATI (000000)
6 PRABHAT PATTAN MP-31-010-028-003/273-A
(HIRDI) 		1731010000NRG24260720230256228 27/07/2023 SAGAR 1731010WL016987 SAGAR 00089 CBIN0281818 1206 1206 Processed 01/08/2023 274514275 SAGAR (000000)
7 PRABHAT PATTAN MP-31-010-028-003/285
(HIRDI) 		1731010000NRG24260720230256232 27/07/2023 DIVAKAR 1731010WL016987 DIVAKAR 00089 CBIN0281818 1206 1206 Processed 01/08/2023 274514275 DIVAKAR (000000)
8 PRABHAT PATTAN MP-31-010-028-003/305
(HIRDI) 		1731010000NRG24260720230256236 27/07/2023 SHUBHAM 1731010WL016987 SHUBHAM 00089 CBIN0281818 1206 1206 Processed 01/08/2023 274514275 SHUBHAM (000000)
9 PRABHAT PATTAN MP-31-010-035-001/110
(ASHTA) 		1731010035NRG24260720230255365 27/07/2023 gunta 1731010035WL016856 gunta 00089 CBIN0281818 1140 1140 Processed 01/08/2023 274514275 gunta (000000)
10 PRABHAT PATTAN MP-31-010-046-001/58
(SIRSAWADI) 		1731010046NRG24260720230255464 27/07/2023 gaurishankar 1731010046WL016873 gaurishankar 00089 CBIN0281818 435 435 Processed 01/08/2023 274514275 gaurishankar (000000)
11 PRABHAT PATTAN MP-31-010-046-001/58
(SIRSAWADI) 		1731010046NRG24260720230255465 27/07/2023 shanti 1731010046WL016873 shanti 00089 CBIN0281818 435 435 Processed 01/08/2023 274514275 shanti (000000)
SubTotal 8844 8844
12 PRABHAT PATTAN MP-31-010-003-001/133-A
(JAMTI SAWASAN) 		1731010003NRG24260720230256099 27/07/2023 UMESH 1731010003WL016953 UMESH 00089 CBIN0282184 1320 1320 Processed 01/08/2023 274514275 UMESH (000000)
13 PRABHAT PATTAN MP-31-010-003-001/290
(JAMTI SAWASAN) 		1731010003NRG24260720230256085 27/07/2023 JYOTI 1731010003WL016950 JYOTI 00089 CBIN0282184 1320 1320 Processed 01/08/2023 274514275 JYOTI (000000)
14 PRABHAT PATTAN MP-31-010-003-002/277
(JAMTI SAWASAN) 		1731010003NRG24260720230256091 27/07/2023 suresh 1731010003WL016950 suresh 00089 CBIN0282184 1320 1320 Processed 01/08/2023 274514275 suresh (000000)
15 PRABHAT PATTAN MP-31-010-021-001/253-A
(KAJLI) 		1731010000NRG24270720230256882 27/07/2023 DAMAYANTI 1731010WL017053 DAMAYANTI 00089 CBIN0282184 1140 1140 Processed 01/08/2023 274514275 DAMAYANTI (000000)
SubTotal 5100 5100
Total 16224 16224

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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_270723FTO_189447 Bank of Maharastra MAHB0000688 MASOD 2280
2 PRABHAT PATTAN MP1731010_270723FTO_189447 Central Bank Of India CBIN0281818 RAIAMLA 8844
3 PRABHAT PATTAN MP1731010_270723FTO_189447 Central Bank Of India CBIN0282184 BISNOOR 5100

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