Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010523FTO_25104
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-31-010-025-001/107
(MAJARI) 		1731010000NRG24010520230018234 01/05/2023 DEVGAN EVANE 1731010WL001161 DEVGAN EVANE 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 DEVGANEVANE (000000)
2 PRABHAT PATTAN MP-31-010-025-001/159
(MAJARI) 		1731010000NRG24010520230018244 01/05/2023 Shivkala 1731010WL001161 Shivkala 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Shivkala (000000)
3 PRABHAT PATTAN MP-31-010-025-001/167
(MAJARI) 		1731010000NRG24010520230018247 01/05/2023 Amarlal 1731010WL001161 Amarlal 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Amarlal (000000)
4 PRABHAT PATTAN MP-31-010-025-001/167
(MAJARI) 		1731010000NRG24010520230018248 01/05/2023 Mangli 1731010WL001161 Mangli 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Mangli (000000)
5 PRABHAT PATTAN MP-31-010-025-001/171
(MAJARI) 		1731010000NRG24010520230018250 01/05/2023 TARASING KUMRE 1731010WL001161 TARASING KUMRE 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 TARASINGKUMRE (000000)
6 PRABHAT PATTAN MP-31-010-025-001/180
(MAJARI) 		1731010000NRG24010520230018255 01/05/2023 Mnada 1731010WL001161 Mnada 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Mnada (000000)
7 PRABHAT PATTAN MP-31-010-025-001/189
(MAJARI) 		1731010000NRG24010520230018258 01/05/2023 Jayvanti 1731010WL001161 Jayvanti 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Jayvanti (000000)
8 PRABHAT PATTAN MP-31-010-025-001/192
(MAJARI) 		1731010000NRG24010520230018260 01/05/2023 Gajra 1731010WL001161 Gajra 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Gajra (000000)
9 PRABHAT PATTAN MP-31-010-025-001/20
(MAJARI) 		1731010000NRG24010520230018263 01/05/2023 Peentu 1731010WL001161 Peentu 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Peentu (000000)
10 PRABHAT PATTAN MP-31-010-025-001/25
(MAJARI) 		1731010000NRG24010520230018266 01/05/2023 LALITA 1731010WL001161 LALITA 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 LALITA (000000)
11 PRABHAT PATTAN MP-31-010-025-001/52
(MAJARI) 		1731010000NRG24010520230018271 01/05/2023 METI 1731010WL001161 METI 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 METI (000000)
12 PRABHAT PATTAN MP-31-010-025-001/52
(MAJARI) 		1731010000NRG24010520230018270 01/05/2023 SANJA 1731010WL001161 SANJA 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 SANJA (000000)
13 PRABHAT PATTAN MP-31-010-025-001/66
(MAJARI) 		1731010000NRG24010520230018274 01/05/2023 Kapura 1731010WL001161 Kapura 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Kapura (000000)
14 PRABHAT PATTAN MP-31-010-025-001/69
(MAJARI) 		1731010000NRG24010520230018275 01/05/2023 Ganesh 1731010WL001161 Ganesh 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Ganesh (000000)
15 PRABHAT PATTAN MP-31-010-025-001/84
(MAJARI) 		1731010000NRG24010520230018279 01/05/2023 Ramdeen 1731010WL001161 Ramdeen 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Ramdeen (000000)
16 PRABHAT PATTAN MP-31-010-025-001/87
(MAJARI) 		1731010000NRG24010520230018281 01/05/2023 Ramprsad 1731010WL001161 Ramprsad 00051 MAHB0000688 848 848 Processed 12/05/2023 640968707 Ramprsad (000000)
17 PRABHAT PATTAN MP-31-010-036-001/21
(SANWAGI) 		1731010000NRG24010520230018581 01/05/2023 SAIVANTI 1731010WL001180 SAIVANTI 00051 MAHB0000688 1200 1200 Processed 12/05/2023 640968707 SAIVANTI (000000)
SubTotal 14768 14768
18 PRABHAT PATTAN MP-31-010-046-001/55
(SIRSAWADI) 		1731010000NRG24010520230018480 01/05/2023 sukhi 1731010WL001173 sukhi 00089 CBIN0281818 221 221 Processed 12/05/2023 640968707 sukhi (000000)
SubTotal 221 221
19 PRABHAT PATTAN MP-31-010-056-002/54
(PABAL) 		1731010000NRG24010520230018283 01/05/2023 YOGESH NAYAK 1731010WL001162 YOGESH NAYAK 00089 CBIN0284678 1547 1547 Processed 12/05/2023 640968707 YOGESHNAYAK (000000)
SubTotal 1547 1547
20 PRABHAT PATTAN MP-31-010-056-002/54
(PABAL) 		1731010000NRG24010520230018282 01/05/2023 anita 1731010WL001162 anita 00415 SBIN0005499 1547 1547 Processed 12/05/2023 640968707 anita (000000)
SubTotal 1547 1547
Total 18083 18083

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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_010523FTO_25104 Bank of Maharastra MAHB0000688 MASOD 14768
2 PRABHAT PATTAN MP1731010_010523FTO_25104 Central Bank Of India CBIN0281818 RAIAMLA 221
3 PRABHAT PATTAN MP1731010_010523FTO_25104 Central Bank Of India CBIN0284678 PRABHATPATTAN 1547
4 PRABHAT PATTAN MP1731010_010523FTO_25104 State Bank of India SBIN0005499 PRABHAT PATTAN 1547

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