Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_021123APB_FTO_342957
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-31-010-030-001/119
(CHHINDKHEDA) 		1731010030NRG24021120230385217 02/11/2023 Sanjay 1731010030WL031155 Sanjay 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 Sanjay CENTRAL BANK OF INDIA(607115)
2 PRABHAT PATTAN MP-31-010-030-001/130-A
(CHHINDKHEDA) 		1731010030NRG24021120230385218 02/11/2023 GYANRAO 1731010030WL031155 GYANRAO 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 GYANRAO CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-030-001/132
(CHHINDKHEDA) 		1731010030NRG24021120230385219 02/11/2023 KALA 1731010030WL031155 KALA 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 KALA CENTRAL BANK OF INDIA(607115)
4 PRABHAT PATTAN MP-31-010-030-001/153
(CHHINDKHEDA) 		1731010030NRG24021120230385220 02/11/2023 Prakash 1731010030WL031155 Prakash 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 Prakash CENTRAL BANK OF INDIA(607115)
5 PRABHAT PATTAN MP-31-010-030-001/169
(CHHINDKHEDA) 		1731010030NRG24021120230385222 02/11/2023 GANGA 1731010030WL031155 GANGA 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 GANGA CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-030-001/169
(CHHINDKHEDA) 		1731010030NRG24021120230385221 02/11/2023 VIJAY 1731010030WL031155 VIJAY 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 VIJAY CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-030-001/175
(CHHINDKHEDA) 		1731010030NRG24021120230385223 02/11/2023 Nitin 1731010030WL031155 Nitin 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 Nitin CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-030-001/196
(CHHINDKHEDA) 		1731010030NRG24021120230385224 02/11/2023 Kamlesh 1731010030WL031155 Kamlesh 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 Kamlesh CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-030-001/196
(CHHINDKHEDA) 		1731010030NRG24021120230385225 02/11/2023 Mamta 1731010030WL031155 Mamta 00089 CBIN0282074 221 221 Processed 02/01/2024 333032471 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
10 PRABHAT PATTAN MP-31-010-048-001/86
(GODHNI) 		1731010000NRG24021120230385125 02/11/2023 PANDURANG 1731010WL031149 PANDURANG 00415 SBIN0005499 1428 1428 Processed 02/01/2024 333032471 PANDURANG STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-048-001/86
(GODHNI) 		1731010000NRG24021120230385120 02/11/2023 PANDURANG 1731010WL031146 PANDURANG 00415 SBIN0005499 1428 1428 Processed 02/01/2024 333032471 PANDURANG STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 4845 4845

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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_021123APB_FTO_342957 Central Bank Of India CBIN0282074 Birul bazar 1105
2 PRABHAT PATTAN MP1731010_021123APB_FTO_342957 Central Bank Of India CBIN0282074 BIRULBAZAR 884
3 PRABHAT PATTAN MP1731010_021123APB_FTO_342957 State Bank of India SBIN0005499 PRABHAT PATTAN 2856

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