Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_121022FTO_456507
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-31-010-034-001/23
(BALHEGAON) 		1731010034NRG23121020220605954 12/10/2022 SANJU BAVANE 1731010WL0087788 SANJU BAVANE 00048 BKID0009537 1224 1224 Processed 15/10/2022 590023218 SANJUBAVANE (000000)
2 PRABHAT PATTAN MP-31-010-034-001/23
(BALHEGAON) 		1731010034NRG23121020220605953 12/10/2022 SANJU BAVANE 1731010WL0087788 SANJU BAVANE 00048 BKID0009537 1224 1224 Processed 15/10/2022 590023218 SANJUBAVANE (000000)
3 PRABHAT PATTAN MP-31-010-034-001/23
(BALHEGAON) 		1731010034NRG23121020220605952 12/10/2022 SANJU BAVANE 1731010WL0087788 SANJU BAVANE 00048 BKID0009537 1224 1224 Processed 15/10/2022 590023218 SANJUBAVANE (000000)
SubTotal 3672 3672
4 PRABHAT PATTAN MP-31-010-027-001/463
(HIWARKHED) 		1731010027NRG23121020220606019 12/10/2022 AJABRO BAPU ENGALE 1731010WL0087808 AJABRO BAPU ENGALE 00051 MAHB0000688 1224 1224 Processed 15/10/2022 590023218 AJABROBAPUENGALE (000000)
5 PRABHAT PATTAN MP-31-010-027-001/463
(HIWARKHED) 		1731010027NRG23121020220606018 12/10/2022 AJABRO BAPU ENGALE 1731010WL0087808 AJABRO BAPU ENGALE 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 AJABROBAPUENGALE (000000)
6 PRABHAT PATTAN MP-31-010-027-001/463
(HIWARKHED) 		1731010000NRG23121020220606007 12/10/2022 AJABRO BAPU ENGALE 1731010WL0087804 AJABRO BAPU ENGALE 00051 MAHB0000688 1224 1224 Processed 15/10/2022 590023218 AJABROBAPUENGALE (000000)
7 PRABHAT PATTAN MP-31-010-027-001/463
(HIWARKHED) 		1731010000NRG23121020220606006 12/10/2022 AJABRO BAPU ENGALE 1731010WL0087804 AJABRO BAPU ENGALE 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 AJABROBAPUENGALE (000000)
8 PRABHAT PATTAN MP-31-010-027-001/82
(HIWARKHED) 		1731010000NRG23121020220606043 12/10/2022 CHARANDAS 1731010WL0087814 CHARANDAS 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 CHARANDAS (000000)
9 PRABHAT PATTAN MP-31-010-027-001/82
(HIWARKHED) 		1731010027NRG23121020220606045 12/10/2022 CHARANDAS 1731010WL0087815 CHARANDAS 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 CHARANDAS (000000)
10 PRABHAT PATTAN MP-31-010-027-001/82
(HIWARKHED) 		1731010027NRG23121020220606044 12/10/2022 CHARANDAS 1731010WL0087815 CHARANDAS 00051 MAHB0000688 1224 1224 Processed 15/10/2022 590023218 CHARANDAS (000000)
11 PRABHAT PATTAN MP-31-010-037-001/50
(KHEDIRAMOSI) 		1731010037NRG23121020220606098 12/10/2022 GAYA MAKODE 1731010WL0087839 GAYA MAKODE 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 GAYAMAKODE (000000)
12 PRABHAT PATTAN MP-31-010-037-001/50
(KHEDIRAMOSI) 		1731010037NRG23121020220606097 12/10/2022 GAYA MAKODE 1731010WL0087839 GAYA MAKODE 00051 MAHB0000688 1428 1428 Processed 15/10/2022 590023218 GAYAMAKODE (000000)
SubTotal 12240 12240
13 PRABHAT PATTAN MP-31-010-047-002/190
(DEOGAON) 		1731010047NRG23101020220602476 12/10/2022 UMA 1731010WL0086997 UMA 00089 CBIN0281585 1428 1428 Processed 15/10/2022 590023218 UMA (000000)
14 PRABHAT PATTAN MP-31-010-047-002/190
(DEOGAON) 		1731010047NRG23101020220602474 12/10/2022 UMA 1731010WL0086997 UMA 00089 CBIN0281585 1428 1428 Processed 15/10/2022 590023218 UMA (000000)
15 PRABHAT PATTAN MP-31-010-047-002/190
(DEOGAON) 		1731010047NRG23101020220602472 12/10/2022 UMA 1731010WL0086997 UMA 00089 CBIN0281585 1428 1428 Processed 15/10/2022 590023218 UMA (000000)
16 PRABHAT PATTAN MP-31-010-047-002/190
(DEOGAON) 		1731010047NRG23101020220602471 12/10/2022 UMA 1731010WL0086997 UMA 00089 CBIN0281585 1428 1428 Processed 15/10/2022 590023218 UMA (000000)
SubTotal 5712 5712
17 PRABHAT PATTAN MP-31-010-054-001/299
(BORGAON OR SERGARH) 		1731010054NRG23111020220603158 12/10/2022 SUDHA 1731010WL0087223 SUDHA 00089 CBIN0282053 1224 1224 Rejected 15/10/2022 590023218 Account closed
18 PRABHAT PATTAN MP-31-010-054-001/299
(BORGAON OR SERGARH) 		1731010054NRG23111020220603157 12/10/2022 SUDHA 1731010WL0087223 SUDHA 00089 CBIN0282053 1224 1224 Rejected 15/10/2022 590023218 Account closed
19 PRABHAT PATTAN MP-31-010-054-001/299
(BORGAON OR SERGARH) 		1731010054NRG23111020220603154 12/10/2022 SUDHA 1731010WL0087223 SUDHA 00089 CBIN0282053 1224 1224 Rejected 15/10/2022 590023218 Account closed
20 PRABHAT PATTAN MP-31-010-054-001/299
(BORGAON OR SERGARH) 		1731010000NRG23111020220603160 12/10/2022 SUDHA 1731010WL0087224 SUDHA 00089 CBIN0282053 1224 1224 Rejected 15/10/2022 590023218 Account closed
SubTotal 4896 4896
21 PRABHAT PATTAN MP-31-010-047-001/57
(DEOGAON) 		1731010047NRG23101020220602473 12/10/2022 SUKHRAM 1731010WL0086997 SUKHRAM 00089 CBIN0284678 1428 1428 Processed 15/10/2022 590023218 SUKHRAM (000000)
22 PRABHAT PATTAN MP-31-010-047-001/57
(DEOGAON) 		1731010047NRG23101020220602475 12/10/2022 SUKHRAM 1731010WL0086997 SUKHRAM 00089 CBIN0284678 1428 1428 Processed 15/10/2022 590023218 SUKHRAM (000000)
23 PRABHAT PATTAN MP-31-010-054-001/182
(BORGAON OR SERGARH) 		1731010000NRG23111020220603159 12/10/2022 SHARDA 1731010WL0087224 SHARDA 00089 CBIN0284678 1224 1224 Rejected 15/10/2022 590023218 Account closed
SubTotal 4080 4080
24 PRABHAT PATTAN MP-31-010-054-001/186
(BORGAON OR SERGARH) 		1731010000NRG23111020220603161 12/10/2022 SUMARLAL KUMRE 1731010WL0087224 SUMARLAL KUMRE 00415 SBIN0001206 1224 1224 Processed 15/10/2022 590023218 SUMARLALKUMRE (000000)
25 PRABHAT PATTAN MP-31-010-054-001/186
(BORGAON OR SERGARH) 		1731010054NRG23111020220603156 12/10/2022 SUMARLAL KUMRE 1731010WL0087223 SUMARLAL KUMRE 00415 SBIN0001206 1224 1224 Processed 15/10/2022 590023218 SUMARLALKUMRE (000000)
26 PRABHAT PATTAN MP-31-010-054-001/186
(BORGAON OR SERGARH) 		1731010054NRG23111020220603155 12/10/2022 SUMARLAL KUMRE 1731010WL0087223 SUMARLAL KUMRE 00415 SBIN0001206 1224 1224 Processed 15/10/2022 590023218 SUMARLALKUMRE (000000)
SubTotal 3672 3672
27 PRABHAT PATTAN MP-31-010-009-001/306
(BORPEND) 		1731010009NRG23101020220602169 12/10/2022 VANDANA 1731010WL0086913 VANDANA 00688 FINO0001446 1224 1224 Processed 15/10/2022 590023218 VANDANA (000000)
SubTotal 1224 1224
Total 35496 35496

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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_121022FTO_456507 Bank of India BKID0009537 MULTAI 3672
2 PRABHAT PATTAN MP1731010_121022FTO_456507 Bank of Maharastra MAHB0000688 MASOD 12240
3 PRABHAT PATTAN MP1731010_121022FTO_456507 Central Bank Of India CBIN0281585 ATHENER 5712
4 PRABHAT PATTAN MP1731010_121022FTO_456507 Central Bank Of India CBIN0282053 GHATBIROLI 4896
5 PRABHAT PATTAN MP1731010_121022FTO_456507 Central Bank Of India CBIN0284678 PRABHATPATTAN 4080
6 PRABHAT PATTAN MP1731010_121022FTO_456507 State Bank of India SBIN0001206 MULTAI 3672
7 PRABHAT PATTAN MP1731010_121022FTO_456507 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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