Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_190723FTO_175258
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-31-010-050-002/134
(MALEGAON) 		1731010000NRG24190720230242313 19/07/2023 Pawan Santosh Bihare 1731010WL015610 Pawan Santosh Bihare 00089 CBIN0281818 1547 1547 Processed 22/07/2023 107136193 PawanSantoshBihare (000000)
SubTotal 1547 1547
2 PRABHAT PATTAN MP-31-010-060-001/109
(CHICHANDA) 		1731010060NRG24190720230241290 19/07/2023 KAMLESH 1731010060WL015511 KAMLESH 00089 CBIN0282053 1200 1200 Processed 22/07/2023 107136193 KAMLESH (000000)
SubTotal 1200 1200
3 PRABHAT PATTAN MP-31-010-033-001/1459
(BADEGAON) 		1731010000NRG24190720230240963 19/07/2023 BHUSHAN GEED 1731010WL015473 BHUSHAN GEED 00089 CBIN0282074 1140 1140 Processed 22/07/2023 107136193 BHUSHANGEED (000000)
SubTotal 1140 1140
4 PRABHAT PATTAN MP-31-010-002-001/284
(BISNUR) 		1731010002NRG24190720230240852 19/07/2023 PRAKASH 1731010002WL015462 PRAKASH 00089 CBIN0282184 1110 1110 Processed 22/07/2023 107136193 PRAKASH (000000)
5 PRABHAT PATTAN MP-31-010-002-001/284
(BISNUR) 		1731010002NRG24190720230240851 19/07/2023 PRAKASH 1731010002WL015462 PRAKASH 00089 CBIN0282184 1110 1110 Processed 22/07/2023 107136193 PRAKASH (000000)
6 PRABHAT PATTAN MP-31-010-015-001/96
(SAIKHEDA KURD) 		1731010015NRG24190720230242565 19/07/2023 RANKALI 1731010015WL015642 RANKALI 00089 CBIN0282184 960 960 Processed 22/07/2023 107136193 RANKALI (000000)
SubTotal 3180 3180
7 PRABHAT PATTAN MP-31-010-050-004/292
(MALEGAON) 		1731010000NRG24190720230242317 19/07/2023 BAKAKRAM 1731010WL015612 BAKAKRAM 00089 CBIN0284678 1547 1547 Processed 22/07/2023 107136193 BAKAKRAM (000000)
SubTotal 1547 1547
8 PRABHAT PATTAN MP-31-010-060-001/110-B
(CHICHANDA) 		1731010060NRG24190720230241292 19/07/2023 DINU 1731010060WL015511 DINU 00354 PUNB0639300 1200 1200 Processed 22/07/2023 107136193 DINU (000000)
SubTotal 1200 1200
9 PRABHAT PATTAN MP-31-010-060-001/12-A
(CHICHANDA) 		1731010060NRG24190720230241294 19/07/2023 Arjunsingh Choudhary 1731010060WL015511 Arjunsingh Choudhary 00415 SBIN0001206 1200 1200 Processed 22/07/2023 107136193 ArjunsinghChoudhary (000000)
SubTotal 1200 1200
10 PRABHAT PATTAN MP-31-010-050-002/105
(MALEGAON) 		1731010000NRG24190720230242321 19/07/2023 YADORAV 1731010WL015615 YADORAV 00415 SBIN0005499 1547 1547 Processed 22/07/2023 107136193 YADORAV (000000)
11 PRABHAT PATTAN MP-31-010-051-001/95
(PRABHAT PATTAN) 		1731010000NRG24190720230241028 19/07/2023 DIVAKAR 1731010WL015477 DIVAKAR 00415 SBIN0005499 440 440 Processed 22/07/2023 107136193 DIVAKAR (000000)
SubTotal 1987 1987
Total 13001 13001

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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_190723FTO_175258 Central Bank Of India CBIN0281818 RAIAMLA 1547
2 PRABHAT PATTAN MP1731010_190723FTO_175258 Central Bank Of India CBIN0282053 GHATBIROLI 1200
3 PRABHAT PATTAN MP1731010_190723FTO_175258 Central Bank Of India CBIN0282074 BIRULBAZAR 1140
4 PRABHAT PATTAN MP1731010_190723FTO_175258 Central Bank Of India CBIN0282184 BISNOOR 3180
5 PRABHAT PATTAN MP1731010_190723FTO_175258 Central Bank Of India CBIN0284678 PRABHATPATTAN 1547
6 PRABHAT PATTAN MP1731010_190723FTO_175258 Punjab National Bank PUNB0639300 MULTAI M P 1200
7 PRABHAT PATTAN MP1731010_190723FTO_175258 State Bank of India SBIN0001206 MULTAI 1200
8 PRABHAT PATTAN MP1731010_190723FTO_175258 State Bank of India SBIN0005499 PRABHAT PATTAN 1987

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