Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020723APB_FTO_142764
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-31-010-041-001/206
(MANGONA KHURD) 		1731010041NRG24020720230192340 02/07/2023 KAVITA 1731010041WL012110 KAVITA 00051 MAHB0000839 600 600 Processed 11/07/2023 799727955 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 PRABHAT PATTAN MP-31-010-041-001/126
(MANGONA KHURD) 		1731010041NRG24020720230192334 02/07/2023 VANITA 1731010041WL012110 VANITA 00089 CBIN0281818 600 600 Processed 11/07/2023 799727955 VANITA STATE BANK OF INDIA(508548)
SubTotal 600 600
3 PRABHAT PATTAN MP-31-010-041-001/197
(MANGONA KHURD) 		1731010041NRG24020720230192339 02/07/2023 RUPESH 1731010041WL012110 RUPESH 00089 CBIN0284678 600 600 Processed 12/07/2023 799727955 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
4 PRABHAT PATTAN MP-31-010-041-001/126
(MANGONA KHURD) 		1731010041NRG24020720230192333 02/07/2023 KUNDLIK 1731010041WL012110 KUNDLIK 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 KUNDLIK STATE BANK OF INDIA(508548)
5 PRABHAT PATTAN MP-31-010-041-001/135
(MANGONA KHURD) 		1731010041NRG24020720230192335 02/07/2023 SUNIL 1731010041WL012110 SUNIL 00415 SBIN0005499 600 600 Processed 12/07/2023 799727955 SUNIL CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-041-001/135
(MANGONA KHURD) 		1731010041NRG24020720230192336 02/07/2023 SUSHILA 1731010041WL012110 SUSHILA 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 SUSHILA STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-041-001/185
(MANGONA KHURD) 		1731010041NRG24020720230192337 02/07/2023 annadrao 1731010041WL012110 annadrao 00415 SBIN0005499 600 600 Processed 12/07/2023 799727955 annadrao CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-041-001/185
(MANGONA KHURD) 		1731010041NRG24020720230192338 02/07/2023 SUMAN 1731010041WL012110 SUMAN 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 SUMAN STATE BANK OF INDIA(508548)
9 PRABHAT PATTAN MP-31-010-041-001/248
(MANGONA KHURD) 		1731010041NRG24020720230192342 02/07/2023 PANKAJ 1731010041WL012110 PANKAJ 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 PANKAJ FINO PAYMENTS BANK LTD(608001)
10 PRABHAT PATTAN MP-31-010-041-001/248
(MANGONA KHURD) 		1731010041NRG24020720230192341 02/07/2023 SHANKAR 1731010041WL012110 SHANKAR 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 SHANKAR STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-041-001/260
(MANGONA KHURD) 		1731010041NRG24020720230192343 02/07/2023 maroti 1731010041WL012110 maroti 00415 SBIN0005499 600 600 Processed 12/07/2023 799727955 maroti CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-041-001/302
(MANGONA KHURD) 		1731010041NRG24020720230192345 02/07/2023 baya 1731010041WL012110 baya 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 baya STATE BANK OF INDIA(508548)
13 PRABHAT PATTAN MP-31-010-041-001/302
(MANGONA KHURD) 		1731010041NRG24020720230192344 02/07/2023 MAHADEV 1731010041WL012110 MAHADEV 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 MAHADEV STATE BANK OF INDIA(508548)
14 PRABHAT PATTAN MP-31-010-041-001/457
(MANGONA KHURD) 		1731010041NRG24020720230192346 02/07/2023 MANGALA 1731010041WL012110 MANGALA 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 MANGALA STATE BANK OF INDIA(508548)
15 PRABHAT PATTAN MP-31-010-041-001/7
(MANGONA KHURD) 		1731010041NRG24020720230192347 02/07/2023 ARUNA 1731010041WL012110 ARUNA 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 ARUNA STATE BANK OF INDIA(508548)
16 PRABHAT PATTAN MP-31-010-041-001/74-A
(MANGONA KHURD) 		1731010041NRG24020720230192349 02/07/2023 JAYVANTI 1731010041WL012110 JAYVANTI 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 JAYVANTI STATE BANK OF INDIA(508548)
17 PRABHAT PATTAN MP-31-010-041-001/74-A
(MANGONA KHURD) 		1731010041NRG24020720230192348 02/07/2023 PRAKASH 1731010041WL012110 PRAKASH 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 PRAKASH STATE BANK OF INDIA(508548)
18 PRABHAT PATTAN MP-31-010-041-001/89
(MANGONA KHURD) 		1731010041NRG24020720230192350 02/07/2023 BABA 1731010041WL012110 BABA 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 BABA STATE BANK OF INDIA(508548)
19 PRABHAT PATTAN MP-31-010-041-001/89
(MANGONA KHURD) 		1731010041NRG24020720230192351 02/07/2023 REKHA 1731010041WL012110 REKHA 00415 SBIN0005499 600 600 Processed 11/07/2023 799727955 REKHA STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 11400 11400

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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_020723APB_FTO_142764 Bank of Maharastra MAHB0000839 MULTAI 600
2 PRABHAT PATTAN MP1731010_020723APB_FTO_142764 Central Bank Of India CBIN0281818 RAIAMLA 600
3 PRABHAT PATTAN MP1731010_020723APB_FTO_142764 Central Bank Of India CBIN0284678 PRABHATPATTAN 600
4 PRABHAT PATTAN MP1731010_020723APB_FTO_142764 State Bank of India SBIN0005499 PRABHAT PATTAN 9600

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