Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_211223FTO_401725
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-31-010-060-001/138-B
(CHICHANDA) 		1731010000NRG24211220230463439 21/12/2023 MEENA RABDE 1731010WL037570 MEENA RABDE 00078 CNRB0005538 1200 1200 Processed 11/03/2024 644662382 MEENARABDE (000000)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-060-001/103
(CHICHANDA) 		1731010000NRG24211220230463437 21/12/2023 RAMPYARI 1731010WL037570 RAMPYARI 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644662382 RAMPYARI (000000)
3 PRABHAT PATTAN MP-31-010-060-001/110-B
(CHICHANDA) 		1731010000NRG24211220230463343 21/12/2023 Radhika Dhurve 1731010WL037567 Radhika Dhurve 00089 CBIN0282053 1200 1200 Processed 11/03/2024 644662382 RadhikaDhurve (000000)
SubTotal 2400 2400
4 PRABHAT PATTAN MP-31-010-013-001/18
(CHIKHLIMAL) 		1731010013NRG24201220230461814 21/12/2023 Tulsiram 1731010013WL037506 Tulsiram 00089 CBIN0282184 600 600 Processed 11/03/2024 644662382 Tulsiram (000000)
SubTotal 600 600
5 PRABHAT PATTAN MP-31-010-052-001/33
(MANGONA KALAN) 		1731010000NRG24211220230464142 21/12/2023 PAVAN 1731010WL037600 PAVAN 00089 CBIN0284678 1080 1080 Processed 11/03/2024 644662382 PAVAN (000000)
6 PRABHAT PATTAN MP-31-010-052-001/33
(MANGONA KALAN) 		1731010000NRG24211220230463574 21/12/2023 SACHIN 1731010WL037577 SACHIN 00089 CBIN0284678 1020 1020 Processed 11/03/2024 644662382 SACHIN (000000)
7 PRABHAT PATTAN MP-31-010-052-001/59
(MANGONA KALAN) 		1731010000NRG24211220230463861 21/12/2023 BHAURAO 1731010WL037586 BHAURAO 00089 CBIN0284678 1020 1020 Processed 11/03/2024 644662382 BHAURAO (000000)
SubTotal 3120 3120
8 PRABHAT PATTAN MP-31-010-060-001/110-B
(CHICHANDA) 		1731010000NRG24211220230463342 21/12/2023 DINU 1731010WL037567 DINU 00354 PUNB0639300 1200 1200 Processed 11/03/2024 644662382 DINU (000000)
SubTotal 1200 1200
9 PRABHAT PATTAN MP-31-010-049-002/131
(TIWERKHEDA) 		1731010000NRG24201220230461692 21/12/2023 HIRALAL 1731010WL037503 HIRALAL 00415 SBIN0005499 905 905 Processed 11/03/2024 644662382 HIRALAL (000000)
10 PRABHAT PATTAN MP-31-010-052-001/135
(MANGONA KALAN) 		1731010000NRG24211220230463842 21/12/2023 SUMAN 1731010WL037584 SUMAN 00415 SBIN0005499 1020 1020 Processed 11/03/2024 644662382 SUMAN (000000)
11 PRABHAT PATTAN MP-31-010-052-001/188
(MANGONA KALAN) 		1731010000NRG24211220230463564 21/12/2023 Panchfula 1731010WL037576 Panchfula 00415 SBIN0005499 1020 1020 Rejected 11/03/2024 644662382 Account closed
12 PRABHAT PATTAN MP-31-010-052-001/200-C
(MANGONA KALAN) 		1731010000NRG24211220230463566 21/12/2023 RAVISHANKAR 1731010WL037576 RAVISHANKAR 00415 SBIN0005499 510 510 Processed 11/03/2024 644662382 RAVISHANKAR (000000)
13 PRABHAT PATTAN MP-31-010-052-001/53-b
(MANGONA KALAN) 		1731010000NRG24211220230463577 21/12/2023 RAJESH 1731010WL037577 RAJESH 00415 SBIN0005499 850 850 Processed 11/03/2024 644662382 RAJESH (000000)
14 PRABHAT PATTAN MP-31-010-052-001/93
(MANGONA KALAN) 		1731010000NRG24211220230463872 21/12/2023 Shnkar 1731010WL037587 Shnkar 00415 SBIN0005499 1020 1020 Processed 11/03/2024 644662382 Shnkar (000000)
15 PRABHAT PATTAN MP-31-010-052-001/95-A
(MANGONA KALAN) 		1731010000NRG24211220230463927 21/12/2023 POONAM 1731010WL037591 POONAM 00415 SBIN0005499 1020 1020 Processed 11/03/2024 644662382 POONAM (000000)
SubTotal 6345 6345
16 PRABHAT PATTAN MP-31-010-052-001/200-C
(MANGONA KALAN) 		1731010000NRG24211220230463567 21/12/2023 Hemlala Jharbade 1731010WL037576 Hemlala Jharbade 00688 FINO0001001 850 850 Processed 11/03/2024 644662382 HemlalaJharbade (000000)
SubTotal 850 850
Total 15715 15715

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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_211223FTO_401725 Canara Bank CNRB0005538 Multai 1200
2 PRABHAT PATTAN MP1731010_211223FTO_401725 Central Bank Of India CBIN0282053 GHATBIROLI 2400
3 PRABHAT PATTAN MP1731010_211223FTO_401725 Central Bank Of India CBIN0282184 BISNOOR 600
4 PRABHAT PATTAN MP1731010_211223FTO_401725 Central Bank Of India CBIN0284678 PRABHATPATTAN 3120
5 PRABHAT PATTAN MP1731010_211223FTO_401725 Punjab National Bank PUNB0639300 MULTAI M P 1200
6 PRABHAT PATTAN MP1731010_211223FTO_401725 State Bank of India SBIN0005499 PRABHAT PATTAN 6345
7 PRABHAT PATTAN MP1731010_211223FTO_401725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850

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