Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_310723FTO_195157
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-31-010-024-001/141
(ETAWA) 		1731010000NRG24300720230262064 31/07/2023 RAMSA 1731010WL017679 RAMSA 00051 MAHB0000688 1428 1428 Processed 04/08/2023 324939166 RAMSA (000000)
SubTotal 1428 1428
2 PRABHAT PATTAN MP-31-010-050-002/134
(MALEGAON) 		1731010000NRG24300720230261895 31/07/2023 Pawan Santosh Bihare 1731010WL017631 Pawan Santosh Bihare 00089 CBIN0281818 1428 1428 Processed 04/08/2023 324939166 PawanSantoshBihare (000000)
SubTotal 1428 1428
3 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24310720230262140 31/07/2023 AJAY 1731010065WL017687 AJAY 00089 CBIN0282053 840 840 Processed 04/08/2023 324939166 AJAY (000000)
SubTotal 840 840
4 PRABHAT PATTAN MP-31-010-033-001/15-A
(BADEGAON) 		1731010000NRG24310720230262236 31/07/2023 KOMAL PANSE 1731010WL017707 KOMAL PANSE 00089 CBIN0282074 300 300 Processed 04/08/2023 324939166 KOMALPANSE (000000)
5 PRABHAT PATTAN MP-31-010-033-002/103
(BADEGAON) 		1731010000NRG24310720230262238 31/07/2023 RAJESH 1731010WL017707 RAJESH 00089 CBIN0282074 150 150 Processed 04/08/2023 324939166 RAJESH (000000)
SubTotal 450 450
6 PRABHAT PATTAN MP-31-010-009-001/260
(BORPEND) 		1731010009NRG24310720230262244 31/07/2023 SANKAR 1731010009WL017708 SANKAR 00089 CBIN0282184 1428 1428 Processed 04/08/2023 324939166 SANKAR (000000)
7 PRABHAT PATTAN MP-31-010-009-001/46-D
(BORPEND) 		1731010009NRG24310720230262249 31/07/2023 SHASHIKALA 1731010009WL017708 SHASHIKALA 00089 CBIN0282184 1428 1428 Processed 04/08/2023 324939166 SHASHIKALA (000000)
SubTotal 2856 2856
8 PRABHAT PATTAN MP-31-010-009-001/247
(BORPEND) 		1731010009NRG24310720230262259 31/07/2023 PAPPU 1731010009WL017710 PAPPU 00089 CBIN0282773 204 204 Processed 04/08/2023 324939166 PAPPU (000000)
9 PRABHAT PATTAN MP-31-010-009-001/247
(BORPEND) 		1731010009NRG24310720230262258 31/07/2023 PAPPU 1731010009WL017710 PAPPU 00089 CBIN0282773 1428 1428 Processed 04/08/2023 324939166 PAPPU (000000)
SubTotal 1632 1632
10 PRABHAT PATTAN MP-31-010-012-001/10
(DABKA) 		1731010012NRG24310720230262228 31/07/2023 UMESH 1731010012WL017703 UMESH 00089 CBIN0284678 1326 1326 Processed 04/08/2023 324939166 UMESH (000000)
11 PRABHAT PATTAN MP-31-010-055-001/46
(SOMGARH) 		1731010055NRG24310720230262450 31/07/2023 AMRAT 1731010055WL017730 AMRAT 00089 CBIN0284678 1224 1224 Processed 04/08/2023 324939166 AMRAT (000000)
12 PRABHAT PATTAN MP-31-010-055-001/87-D
(SOMGARH) 		1731010055NRG24310720230262446 31/07/2023 PAPPU 1731010055WL017726 PAPPU 00089 CBIN0284678 1224 1224 Processed 04/08/2023 324939166 PAPPU (000000)
SubTotal 3774 3774
13 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24310720230262143 31/07/2023 SURENDRA 1731010065WL017687 SURENDRA 00354 PUNB0008100 1260 1260 Processed 04/08/2023 324939166 SURENDRA (000000)
14 PRABHAT PATTAN MP-31-010-065-001/45
(KHEDIDEONALA) 		1731010065NRG24310720230262139 31/07/2023 SURENDRA 1731010065WL017687 SURENDRA 00354 PUNB0008100 840 840 Processed 04/08/2023 324939166 SURENDRA (000000)
SubTotal 2100 2100
15 PRABHAT PATTAN MP-31-010-050-004/273
(MALEGAON) 		1731010000NRG24300720230261890 31/07/2023 RAHUL 1731010WL017630 RAHUL 00415 SBIN0005499 1547 1547 Processed 04/08/2023 324939166 RAHUL (000000)
SubTotal 1547 1547
16 PRABHAT PATTAN MP-31-010-009-001/89
(BORPEND) 		1731010009NRG24310720230262262 31/07/2023 DIVYA 1731010009WL017710 DIVYA 00688 FINO0001446 1428 1428 Processed 04/08/2023 324939166 DIVYA (000000)
SubTotal 1428 1428
Total 17483 17483

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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_310723FTO_195157 Bank of Maharastra MAHB0000688 MASOD 1428
2 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0281818 RAIAMLA 1428
3 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0282053 GHATBIROLI 840
4 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0282074 BIRULBAZAR 450
5 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0282184 BISNOOR 2856
6 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0282773 HIDLI 1632
7 PRABHAT PATTAN MP1731010_310723FTO_195157 Central Bank Of India CBIN0284678 PRABHATPATTAN 3774
8 PRABHAT PATTAN MP1731010_310723FTO_195157 Punjab National Bank PUNB0008100 BETUL 2100
9 PRABHAT PATTAN MP1731010_310723FTO_195157 State Bank of India SBIN0005499 PRABHAT PATTAN 1547
10 PRABHAT PATTAN MP1731010_310723FTO_195157 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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