Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_050923FTO_250548
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-31-010-015-001/143
(SAIKHEDA KURD) 		1731010015NRG24030920230308784 05/09/2023 Nirmla 1731010015WL022815 Nirmla 00051 MAHB0000688 1330 1330 Processed 12/09/2023 161943461 Nirmla (000000)
2 PRABHAT PATTAN MP-31-010-015-001/59
(SAIKHEDA KURD) 		1731010015NRG24030920230308788 05/09/2023 DASAN 1731010015WL022818 DASAN 00051 MAHB0000688 1330 1330 Processed 12/09/2023 161943461 DASAN (000000)
3 PRABHAT PATTAN MP-31-010-025-003/273-A
(MAJARI) 		1731010025NRG24030920230309151 05/09/2023 KAILASH 1731010025WL022864 KAILASH 00051 MAHB0000688 1230 1230 Processed 12/09/2023 161943461 KAILASH (000000)
4 PRABHAT PATTAN MP-31-010-037-002/71
(KHEDIRAMOSI) 		1731010037NRG24030920230309077 05/09/2023 ASHOK 1731010037WL022845 ASHOK 00051 MAHB0000688 816 816 Processed 12/09/2023 161943461 ASHOK (000000)
SubTotal 4706 4706
5 PRABHAT PATTAN MP-31-010-028-001/63
(HIRDI) 		1731010000NRG24040920230309795 05/09/2023 BHAGVAT 1731010WL022942 BHAGVAT 00089 CBIN0281818 1212 1212 Processed 12/09/2023 161943461 BHAGVAT (000000)
SubTotal 1212 1212
6 PRABHAT PATTAN MP-31-010-058-002/141-A
(GADARA) 		1731010000NRG24050920230310519 05/09/2023 RAJESH 1731010WL023016 RAJESH 00089 CBIN0282053 442 442 Processed 12/09/2023 161943461 RAJESH (000000)
7 PRABHAT PATTAN MP-31-010-058-002/142-C
(GADARA) 		1731010000NRG24050920230310522 05/09/2023 SARGAM 1731010WL023016 SARGAM 00089 CBIN0282053 442 442 Processed 12/09/2023 161943461 SARGAM (000000)
SubTotal 884 884
8 PRABHAT PATTAN MP-31-010-019-001/209
(BIHARGAOV) 		1731010019NRG24040920230309493 05/09/2023 GULABSING 1731010019WL022905 GULABSING 00089 CBIN0282074 800 800 Processed 12/09/2023 161943461 GULABSING (000000)
9 PRABHAT PATTAN MP-31-010-052-001/83
(MANGONA KALAN) 		1731010000NRG24030920230309010 05/09/2023 PAUNREKHA 1731010WL022837 PAUNREKHA 00089 CBIN0282074 1100 1100 Processed 12/09/2023 161943461 PAUNREKHA (000000)
SubTotal 1900 1900
10 PRABHAT PATTAN MP-31-010-052-001/123
(MANGONA KALAN) 		1731010000NRG24030920230308985 05/09/2023 VIMALA 1731010WL022835 VIMALA 00089 CBIN0284678 880 880 Processed 12/09/2023 161943461 VIMALA (000000)
11 PRABHAT PATTAN MP-31-010-052-001/89
(MANGONA KALAN) 		1731010000NRG24030920230309016 05/09/2023 LOKESH 1731010WL022837 LOKESH 00089 CBIN0284678 1100 1100 Processed 12/09/2023 161943461 LOKESH (000000)
12 PRABHAT PATTAN MP-31-010-057-001/22
(KHADAKI PADARI) 		1731010000NRG24040920230309229 05/09/2023 DEEPAK 1731010WL022880 DEEPAK 00089 CBIN0284678 1326 1326 Processed 12/09/2023 161943461 DEEPAK (000000)
13 PRABHAT PATTAN MP-31-010-057-001/56
(KHADAKI PADARI) 		1731010000NRG24040920230309197 05/09/2023 SUGAN PARTE 1731010WL022875 SUGAN PARTE 00089 CBIN0284678 1326 1326 Processed 12/09/2023 161943461 SUGANPARTE (000000)
14 PRABHAT PATTAN MP-31-010-057-003/28
(KHADAKI PADARI) 		1731010000NRG24040920230309216 05/09/2023 TULSIDAS 1731010WL022877 TULSIDAS 00089 CBIN0284678 1326 1326 Processed 12/09/2023 161943461 TULSIDAS (000000)
SubTotal 5958 5958
15 PRABHAT PATTAN MP-31-010-051-001/410-A
(PRABHAT PATTAN) 		1731010000NRG24030920230309040 05/09/2023 SUDHA 1731010WL022840 SUDHA 00415 SBIN0005499 1140 1140 Processed 12/09/2023 161943461 SUDHA (000000)
16 PRABHAT PATTAN MP-31-010-051-001/453-A
(PRABHAT PATTAN) 		1731010000NRG24030920230309041 05/09/2023 SUNITA 1731010WL022840 SUNITA 00415 SBIN0005499 1224 1224 Processed 12/09/2023 161943461 SUNITA (000000)
17 PRABHAT PATTAN MP-31-010-052-001/188
(MANGONA KALAN) 		1731010000NRG24030920230308992 05/09/2023 Panchfula 1731010WL022837 Panchfula 00415 SBIN0005499 1100 1100 Processed 12/09/2023 161943461 Panchfula (000000)
18 PRABHAT PATTAN MP-31-010-052-001/70
(MANGONA KALAN) 		1731010000NRG24030920230309007 05/09/2023 RETA 1731010WL022837 RETA 00415 SBIN0005499 1100 1100 Processed 12/09/2023 161943461 RETA (000000)
19 PRABHAT PATTAN MP-31-010-057-001/50-A
(KHADAKI PADARI) 		1731010000NRG24040920230309227 05/09/2023 AJAY 1731010WL022879 AJAY 00415 SBIN0005499 1326 1326 Processed 12/09/2023 161943461 AJAY (000000)
20 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24040920230309220 05/09/2023 REKHA IVNATE 1731010WL022878 REKHA IVNATE 00415 SBIN0005499 1326 1326 Processed 12/09/2023 161943461 REKHAIVNATE (000000)
21 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24040920230309221 05/09/2023 SUNIL EVNATE 1731010WL022878 SUNIL EVNATE 00415 SBIN0005499 1326 1326 Processed 12/09/2023 161943461 SUNILEVNATE (000000)
SubTotal 8542 8542
Total 23202 23202

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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_050923FTO_250548 Bank of Maharastra MAHB0000688 MASOD 4706
2 PRABHAT PATTAN MP1731010_050923FTO_250548 Central Bank Of India CBIN0281818 RAIAMLA 1212
3 PRABHAT PATTAN MP1731010_050923FTO_250548 Central Bank Of India CBIN0282053 GHATBIROLI 884
4 PRABHAT PATTAN MP1731010_050923FTO_250548 Central Bank Of India CBIN0282074 BIRULBAZAR 1900
5 PRABHAT PATTAN MP1731010_050923FTO_250548 Central Bank Of India CBIN0284678 PRABHATPATTAN 5958
6 PRABHAT PATTAN MP1731010_050923FTO_250548 State Bank of India SBIN0005499 PRABHAT PATTAN 8542

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