Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260523FTO_58567
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-31-010-007-002/289
(CHARSI) 		1731010007NRG23260520230981940 26/05/2023 YADORAO SOGHANSHYAM 1731010WL0131919 YADORAO SOGHANSHYAM 00051 MAHB0000688 756 756 Processed 31/05/2023 079194936 YADORAOSOGHANSHYAM (000000)
2 PRABHAT PATTAN MP-31-010-007-002/289
(CHARSI) 		1731010007NRG23260520230981939 26/05/2023 YADORAO SOGHANSHYAM 1731010WL0131919 YADORAO SOGHANSHYAM 00051 MAHB0000688 945 945 Processed 31/05/2023 079194936 YADORAOSOGHANSHYAM (000000)
3 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981927 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 744 744 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
4 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981926 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 185 185 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
5 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981925 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 724 724 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
6 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981924 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 540 540 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
7 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981923 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 900 900 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
8 PRABHAT PATTAN MP-31-010-026-001/129
(MASOD) 		1731010026NRG23260520230981922 26/05/2023 KAVITA DINESH BORIVAAR 1731010WL0131915 KAVITA DINESH BORIVAAR 00051 MAHB0000688 724 724 Processed 31/05/2023 079194936 KAVITADINESHBORIVAAR (000000)
SubTotal 5518 5518
9 PRABHAT PATTAN MP-31-010-043-001/111
(BAGHODA) 		1731010043NRG23260520230981929 26/05/2023 VINITA EKNATH LIKHITKAR 1731010WL0131916 VINITA EKNATH LIKHITKAR 00089 CBIN0281818 1224 1224 Processed 31/05/2023 079194936 VINITAEKNATHLIKHITKAR (000000)
10 PRABHAT PATTAN MP-31-010-043-001/111
(BAGHODA) 		1731010043NRG23260520230981928 26/05/2023 VINITA EKNATH LIKHITKAR 1731010WL0131916 VINITA EKNATH LIKHITKAR 00089 CBIN0281818 1224 1224 Processed 31/05/2023 079194936 VINITAEKNATHLIKHITKAR (000000)
SubTotal 2448 2448
11 PRABHAT PATTAN MP-31-010-065-001/251
(KHEDIDEONALA) 		1731010065NRG23260520230981941 26/05/2023 SANJU MARSKOLE 1731010WL0131920 SANJU MARSKOLE 00089 CBIN0282053 1020 1020 Processed 31/05/2023 079194936 SANJUMARSKOLE (000000)
SubTotal 1020 1020
12 PRABHAT PATTAN MP-31-010-007-001/134
(CHARSI) 		1731010007NRG23260520230981938 26/05/2023 SHADHURAM BHIMA 1731010WL0131919 SHADHURAM BHIMA 00089 CBIN0282184 1358 1358 Processed 31/05/2023 079194936 SHADHURAMBHIMA (000000)
13 PRABHAT PATTAN MP-31-010-007-001/134
(CHARSI) 		1731010007NRG23260520230981937 26/05/2023 SHADHURAM BHIMA 1731010WL0131919 SHADHURAM BHIMA 00089 CBIN0282184 1122 1122 Processed 31/05/2023 079194936 SHADHURAMBHIMA (000000)
SubTotal 2480 2480
14 PRABHAT PATTAN MP-31-010-009-001/135
(BORPEND) 		1731010009NRG23260520230981936 26/05/2023 KAVITA DHURVE 1731010WL0131918 KAVITA DHURVE 00089 CBIN0282773 1128 1128 Processed 31/05/2023 079194936 KAVITADHURVE (000000)
15 PRABHAT PATTAN MP-31-010-009-001/135
(BORPEND) 		1731010009NRG23260520230981935 26/05/2023 KAVITA DHURVE 1731010WL0131918 KAVITA DHURVE 00089 CBIN0282773 567 567 Processed 31/05/2023 079194936 KAVITADHURVE (000000)
16 PRABHAT PATTAN MP-31-010-009-001/322
(BORPEND) 		1731010009NRG23260520230981931 26/05/2023 HARIALAL 1731010WL0131918 HARIALAL 00089 CBIN0282773 1200 1200 Processed 31/05/2023 079194936 HARIALAL (000000)
SubTotal 2895 2895
17 PRABHAT PATTAN MP-31-010-009-001/89
(BORPEND) 		1731010009NRG23260520230981934 26/05/2023 DIVYA 1731010WL0131918 DIVYA 00688 FINO0001446 198 198 Rejected 31/05/2023 079194936 A/c Blocked or Frozen
18 PRABHAT PATTAN MP-31-010-009-001/89
(BORPEND) 		1731010009NRG23260520230981933 26/05/2023 DIVYA 1731010WL0131918 DIVYA 00688 FINO0001446 990 990 Rejected 31/05/2023 079194936 A/c Blocked or Frozen
19 PRABHAT PATTAN MP-31-010-009-001/89
(BORPEND) 		1731010009NRG23260520230981932 26/05/2023 DIVYA 1731010WL0131918 DIVYA 00688 FINO0001446 1428 1428 Rejected 31/05/2023 079194936 A/c Blocked or Frozen
SubTotal 2616 2616
Total 16977 16977

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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_260523FTO_58567 Bank of Maharastra MAHB0000688 MASOD 5518
2 PRABHAT PATTAN MP1731010_260523FTO_58567 Central Bank Of India CBIN0281818 RAIAMLA 2448
3 PRABHAT PATTAN MP1731010_260523FTO_58567 Central Bank Of India CBIN0282053 GHATBIROLI 1020
4 PRABHAT PATTAN MP1731010_260523FTO_58567 Central Bank Of India CBIN0282184 BISNOOR 2480
5 PRABHAT PATTAN MP1731010_260523FTO_58567 Central Bank Of India CBIN0282773 HIDLI 2895
6 PRABHAT PATTAN MP1731010_260523FTO_58567 Fino Payments Bank Ltd FINO0001446 MP RO 2616

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