Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_090723FTO_156214
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-31-010-025-003/273-A
(MAJARI) 		1731010025NRG24070720230212586 09/07/2023 KAILASH 1731010025WL013294 KAILASH 00051 MAHB0000688 840 840 Processed 13/07/2023 843565935 KAILASH (000000)
SubTotal 840 840
2 PRABHAT PATTAN MP-31-010-042-001/96
(AMRAWATI GHAT) 		1731010000NRG24080720230213526 09/07/2023 VIMALA 1731010WL013380 VIMALA 00089 CBIN0281818 800 800 Processed 13/07/2023 843565935 VIMALA (000000)
SubTotal 800 800
3 PRABHAT PATTAN MP-31-010-059-001/112
(BIROLIJHILPA) 		1731010059NRG24080720230212795 09/07/2023 Suresh Bhalavi 1731010059WL013335 Suresh Bhalavi 00089 CBIN0282053 880 880 Processed 13/07/2023 843565935 SureshBhalavi (000000)
4 PRABHAT PATTAN MP-31-010-059-001/146
(BIROLIJHILPA) 		1731010059NRG24080720230212805 09/07/2023 BHOYA 1731010059WL013337 BHOYA 00089 CBIN0282053 816 816 Processed 13/07/2023 843565935 BHOYA (000000)
5 PRABHAT PATTAN MP-31-010-059-001/147
(BIROLIJHILPA) 		1731010059NRG24080720230212797 09/07/2023 PANCHIFULA 1731010059WL013335 PANCHIFULA 00089 CBIN0282053 880 880 Processed 13/07/2023 843565935 PANCHIFULA (000000)
6 PRABHAT PATTAN MP-31-010-062-001/119
(KHAMBARA) 		1731010000NRG24090720230217363 09/07/2023 FULVANTI 1731010WL013559 FULVANTI 00089 CBIN0282053 1206 1206 Processed 13/07/2023 843565935 FULVANTI (000000)
7 PRABHAT PATTAN MP-31-010-062-001/127
(KHAMBARA) 		1731010000NRG24090720230217365 09/07/2023 SAHDEV 1731010WL013559 SAHDEV 00089 CBIN0282053 804 804 Processed 13/07/2023 843565935 SAHDEV (000000)
8 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24090720230217389 09/07/2023 KIRAN 1731010WL013559 KIRAN 00089 CBIN0282053 1206 1206 Processed 13/07/2023 843565935 KIRAN (000000)
9 PRABHAT PATTAN MP-31-010-062-001/359-A
(KHAMBARA) 		1731010000NRG24090720230217396 09/07/2023 RUKHMANI 1731010WL013559 RUKHMANI 00089 CBIN0282053 1206 1206 Processed 13/07/2023 843565935 RUKHMANI (000000)
10 PRABHAT PATTAN MP-31-010-062-001/359-A
(KHAMBARA) 		1731010000NRG24090720230217397 09/07/2023 VANDNA 1731010WL013559 VANDNA 00089 CBIN0282053 1206 1206 Processed 13/07/2023 843565935 VANDNA (000000)
SubTotal 8204 8204
11 PRABHAT PATTAN MP-31-010-013-001/92
(CHIKHLIMAL) 		1731010013NRG24070720230210622 09/07/2023 VISHNU 1731010013WL013185 VISHNU 00089 CBIN0282184 1428 1428 Processed 13/07/2023 843565935 VISHNU (000000)
12 PRABHAT PATTAN MP-31-010-052-001/133-B
(MANGONA KALAN) 		1731010000NRG24090720230217421 09/07/2023 SMITA 1731010WL013561 SMITA 00089 CBIN0282184 1260 1260 Processed 13/07/2023 843565935 SMITA (000000)
SubTotal 2688 2688
13 PRABHAT PATTAN MP-31-010-056-002/109-A
(PABAL) 		1731010000NRG24090720230216718 09/07/2023 GANESH BACHLE 1731010WL013536 GANESH BACHLE 00089 CBIN0284678 442 442 Processed 13/07/2023 843565935 GANESHBACHLE (000000)
14 PRABHAT PATTAN MP-31-010-057-003/65-A
(KHADAKI PADARI) 		1731010000NRG24090720230216800 09/07/2023 Archana Kumre 1731010WL013539 Archana Kumre 00089 CBIN0284678 663 663 Processed 13/07/2023 843565935 ArchanaKumre (000000)
SubTotal 1105 1105
15 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24090720230217391 09/07/2023 KANNU 1731010WL013559 KANNU 00354 PUNB0639300 1206 1206 Rejected 13/07/2023 843565935 No Such Account
16 PRABHAT PATTAN MP-31-010-062-001/212
(KHAMBARA) 		1731010000NRG24090720230217392 09/07/2023 NANHI 1731010WL013559 NANHI 00354 PUNB0639300 1206 1206 Processed 13/07/2023 843565935 NANHI (000000)
SubTotal 2412 2412
17 PRABHAT PATTAN MP-31-010-060-001/12-A
(CHICHANDA) 		1731010060NRG24080720230212598 09/07/2023 Arjunsingh Choudhary 1731010060WL013295 Arjunsingh Choudhary 00415 SBIN0001206 1200 1200 Processed 13/07/2023 843565935 ArjunsinghChoudhary (000000)
SubTotal 1200 1200
18 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24090720230217390 09/07/2023 KRISHNA 1731010WL013559 KRISHNA 00415 SBIN0001446 1206 1206 Processed 13/07/2023 843565935 KRISHNA (000000)
SubTotal 1206 1206
19 PRABHAT PATTAN MP-31-010-052-001/153
(MANGONA KALAN) 		1731010000NRG24090720230217425 09/07/2023 VIPIN 1731010WL013561 VIPIN 00415 SBIN0005499 1260 1260 Processed 13/07/2023 843565935 VIPIN (000000)
SubTotal 1260 1260
20 PRABHAT PATTAN MP-31-010-052-001/133-B
(MANGONA KALAN) 		1731010000NRG24090720230217420 09/07/2023 OMPRAKASH 1731010WL013561 OMPRAKASH 00415 SBIN0008073 1260 1260 Processed 13/07/2023 843565935 OMPRAKASH (000000)
21 PRABHAT PATTAN MP-31-010-052-001/133-C
(MANGONA KALAN) 		1731010000NRG24090720230217422 09/07/2023 LEELA 1731010WL013561 LEELA 00415 SBIN0008073 1260 1260 Processed 13/07/2023 843565935 LEELA (000000)
SubTotal 2520 2520
22 PRABHAT PATTAN MP-31-010-059-001/190
(BIROLIJHILPA) 		1731010059NRG24080720230214893 09/07/2023 OMKAR 1731010059WL013457 OMKAR 00415 SBIN0030238 1100 1100 Processed 13/07/2023 843565935 OMKAR (000000)
SubTotal 1100 1100
Total 23335 23335

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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_090723FTO_156214 Bank of Maharastra MAHB0000688 MASOD 840
2 PRABHAT PATTAN MP1731010_090723FTO_156214 Central Bank Of India CBIN0281818 RAIAMLA 800
3 PRABHAT PATTAN MP1731010_090723FTO_156214 Central Bank Of India CBIN0282053 GHATBIROLI 8204
4 PRABHAT PATTAN MP1731010_090723FTO_156214 Central Bank Of India CBIN0282184 BISNOOR 2688
5 PRABHAT PATTAN MP1731010_090723FTO_156214 Central Bank Of India CBIN0284678 PRABHATPATTAN 1105
6 PRABHAT PATTAN MP1731010_090723FTO_156214 Punjab National Bank PUNB0639300 MULTAI M P 2412
7 PRABHAT PATTAN MP1731010_090723FTO_156214 State Bank of India SBIN0001206 MULTAI 1200
8 PRABHAT PATTAN MP1731010_090723FTO_156214 State Bank of India SBIN0001446 PANDHURNA 1206
9 PRABHAT PATTAN MP1731010_090723FTO_156214 State Bank of India SBIN0005499 PRABHAT PATTAN 1260
10 PRABHAT PATTAN MP1731010_090723FTO_156214 State Bank of India SBIN0008073 SHOBHAPUR 2520
11 PRABHAT PATTAN MP1731010_090723FTO_156214 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1100

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