Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250723FTO_185003
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-31-010-042-001/408
(AMRAWATI GHAT) 		1731010044NRG24240720230251240 25/07/2023 SURAJ SINGH 1731010044WL016510 SURAJ SINGH 00089 CBIN0281818 880 880 Processed 31/07/2023 264574275 SURAJSINGH (000000)
2 PRABHAT PATTAN MP-31-010-042-001/54
(AMRAWATI GHAT) 		1731010044NRG24240720230251243 25/07/2023 RAJU SO KUNDALIK 1731010044WL016510 RAJU SO KUNDALIK 00089 CBIN0281818 880 880 Processed 31/07/2023 264574275 RAJUSOKUNDALIK (000000)
3 PRABHAT PATTAN MP-31-010-044-001/253
(RAIAMLA) 		1731010044NRG24240720230251273 25/07/2023 vasudev 1731010044WL016513 vasudev 00089 CBIN0281818 495 495 Processed 31/07/2023 264574275 vasudev (000000)
4 PRABHAT PATTAN MP-31-010-044-001/262
(RAIAMLA) 		1731010044NRG24240720230251275 25/07/2023 JAMUNA 1731010044WL016513 JAMUNA 00089 CBIN0281818 495 495 Processed 31/07/2023 264574275 JAMUNA (000000)
SubTotal 2750 2750
5 PRABHAT PATTAN MP-31-010-055-001/46
(SOMGARH) 		1731010055NRG24240720230251742 25/07/2023 AMRAT 1731010055WL016555 AMRAT 00089 CBIN0284678 1224 1224 Processed 31/07/2023 264574275 AMRAT (000000)
6 PRABHAT PATTAN MP-31-010-055-001/87-D
(SOMGARH) 		1731010055NRG24240720230251739 25/07/2023 PAPPU 1731010055WL016552 PAPPU 00089 CBIN0284678 1224 1224 Processed 31/07/2023 264574275 PAPPU (000000)
7 PRABHAT PATTAN MP-31-010-057-003/217-C
(KHADAKI PADARI) 		1731010000NRG24240720230250768 25/07/2023 RAHUL 1731010WL016411 RAHUL 00089 CBIN0284678 221 221 Processed 31/07/2023 264574275 RAHUL (000000)
8 PRABHAT PATTAN MP-31-010-057-003/38
(KHADAKI PADARI) 		1731010000NRG24240720230250774 25/07/2023 SONU 1731010WL016411 SONU 00089 CBIN0284678 221 221 Processed 31/07/2023 264574275 SONU (000000)
SubTotal 2890 2890
9 PRABHAT PATTAN MP-31-010-057-003/191-A
(KHADAKI PADARI) 		1731010000NRG24240720230250762 25/07/2023 RAJA 1731010WL016411 RAJA 00415 SBIN0005499 221 221 Processed 31/07/2023 264574275 RAJA (000000)
SubTotal 221 221
Total 5861 5861

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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_250723FTO_185003 Central Bank Of India CBIN0281818 RAIAMLA 2750
2 PRABHAT PATTAN MP1731010_250723FTO_185003 Central Bank Of India CBIN0284678 PRABHATPATTAN 2890
3 PRABHAT PATTAN MP1731010_250723FTO_185003 State Bank of India SBIN0005499 PRABHAT PATTAN 221

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