Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_040623FTO_72452
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-31-010-045-001/27
(SAIKHEDA) 		1731010045NRG24040620230087312 04/06/2023 MAROTI 1731010045WL005903 MAROTI 00089 CBIN0281818 174 174 Processed 07/06/2023 215429499 MAROTI (000000)
SubTotal 174 174
2 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24040620230087677 04/06/2023 RAJESH 1731010WL005937 RAJESH 00089 CBIN0282074 1080 1080 Processed 07/06/2023 215429499 RAJESH (000000)
SubTotal 1080 1080
3 PRABHAT PATTAN MP-31-010-001-001/59
(PACHDARA) 		1731010001NRG24040620230087463 04/06/2023 GAJANAND 1731010001WL005921 GAJANAND 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429499 GAJANAND (000000)
4 PRABHAT PATTAN MP-31-010-001-001/59
(PACHDARA) 		1731010001NRG24040620230087461 04/06/2023 SHYAMU 1731010001WL005921 SHYAMU 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429499 SHYAMU (000000)
5 PRABHAT PATTAN MP-31-010-001-001/59
(PACHDARA) 		1731010001NRG24040620230087462 04/06/2023 ymuna 1731010001WL005921 ymuna 00089 CBIN0282184 1200 1200 Processed 07/06/2023 215429499 ymuna (000000)
SubTotal 3600 3600
6 PRABHAT PATTAN MP-31-010-056-002/109-A
(PABAL) 		1731010000NRG24040620230087592 04/06/2023 GANESH BACHLE 1731010WL005932 GANESH BACHLE 00089 CBIN0284678 442 442 Processed 07/06/2023 215429499 GANESHBACHLE (000000)
7 PRABHAT PATTAN MP-31-010-056-002/371
(PABAL) 		1731010000NRG24040620230087591 04/06/2023 PRAFULL 1731010WL005931 PRAFULL 00089 CBIN0284678 1326 1326 Processed 07/06/2023 215429499 PRAFULL (000000)
SubTotal 1768 1768
8 PRABHAT PATTAN MP-31-010-056-002/50
(PABAL) 		1731010000NRG24040620230087594 04/06/2023 goura 1731010WL005932 goura 00415 SBIN0005499 1105 1105 Processed 07/06/2023 215429499 goura (000000)
SubTotal 1105 1105
Total 7727 7727

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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_040623FTO_72452 Central Bank Of India CBIN0281818 RAIAMLA 174
2 PRABHAT PATTAN MP1731010_040623FTO_72452 Central Bank Of India CBIN0282074 BIRULBAZAR 1080
3 PRABHAT PATTAN MP1731010_040623FTO_72452 Central Bank Of India CBIN0282184 BISNOOR 3600
4 PRABHAT PATTAN MP1731010_040623FTO_72452 Central Bank Of India CBIN0284678 PRABHATPATTAN 1768
5 PRABHAT PATTAN MP1731010_040623FTO_72452 State Bank of India SBIN0005499 PRABHAT PATTAN 1105

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