Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_200822FTO_345268
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-31-010-055-002/265-D
(SOMGARH) 		1731010000NRG23200820220513055 20/08/2022 SANJAY SAHU 1731010WL060734 SANJAY SAHU 00048 BKID0009030 1200 1200 Processed 29/08/2022 693932484 SANJAYSAHU (000000)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-059-002/300
(BIROLIJHILPA) 		1731010059NRG23200820220513365 20/08/2022 JANAKI 1731010059WL060840 JANAKI 00048 BKID0009537 1224 1224 Processed 29/08/2022 693932484 JANAKI (000000)
SubTotal 1224 1224
3 PRABHAT PATTAN MP-31-010-050-001/411
(MALEGAON) 		1731010000NRG23200820220513381 20/08/2022 SUMAN DHURVE 1731010WL060845 SUMAN DHURVE 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 SUMANDHURVE (000000)
4 PRABHAT PATTAN MP-31-010-050-001/51
(MALEGAON) 		1731010000NRG23200820220513384 20/08/2022 SEEMA 1731010WL060846 SEEMA 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 SEEMA (000000)
5 PRABHAT PATTAN MP-31-010-050-002/387
(MALEGAON) 		1731010000NRG23200820220513393 20/08/2022 abhishek bihare 1731010WL060847 abhishek bihare 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 abhishekbihare (000000)
6 PRABHAT PATTAN MP-31-010-050-002/387
(MALEGAON) 		1731010000NRG23200820220513392 20/08/2022 avnish bihare 1731010WL060847 avnish bihare 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 avnishbihare (000000)
7 PRABHAT PATTAN MP-31-010-055-002/263
(SOMGARH) 		1731010000NRG23200820220513051 20/08/2022 SHANTA 1731010WL060734 SHANTA 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 SHANTA (000000)
8 PRABHAT PATTAN MP-31-010-055-002/268-A
(SOMGARH) 		1731010000NRG23200820220513057 20/08/2022 SUNITA 1731010WL060734 SUNITA 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 SUNITA (000000)
9 PRABHAT PATTAN MP-31-010-055-002/282
(SOMGARH) 		1731010000NRG23200820220513059 20/08/2022 JAGDISH 1731010WL060734 JAGDISH 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 JAGDISH (000000)
10 PRABHAT PATTAN MP-31-010-055-002/288-A
(SOMGARH) 		1731010000NRG23200820220513062 20/08/2022 RAJ GATHE 1731010WL060734 RAJ GATHE 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 RAJGATHE (000000)
11 PRABHAT PATTAN MP-31-010-055-002/318
(SOMGARH) 		1731010000NRG23200820220513065 20/08/2022 SEVANTI GATHE 1731010WL060734 SEVANTI GATHE 00089 CBIN0284678 1200 1200 Processed 29/08/2022 693932484 SEVANTIGATHE (000000)
SubTotal 10800 10800
12 PRABHAT PATTAN MP-31-010-055-002/268-A
(SOMGARH) 		1731010000NRG23200820220513056 20/08/2022 SHIV PANDOLE 1731010WL060734 SHIV PANDOLE 00354 PUNB0639300 1200 1200 Processed 29/08/2022 693932484 SHIVPANDOLE (000000)
13 PRABHAT PATTAN MP-31-010-059-002/232
(BIROLIJHILPA) 		1731010059NRG23200820220513362 20/08/2022 JITENDRA 1731010059WL060840 JITENDRA 00354 PUNB0639300 1224 1224 Processed 29/08/2022 693932484 JITENDRA (000000)
SubTotal 2424 2424
14 PRABHAT PATTAN MP-31-010-059-002/232
(BIROLIJHILPA) 		1731010059NRG23200820220513363 20/08/2022 PUSHPA 1731010059WL060840 PUSHPA 00415 SBIN0001206 1224 1224 Processed 29/08/2022 693932484 PUSHPA (000000)
SubTotal 1224 1224
15 PRABHAT PATTAN MP-31-010-050-001/411
(MALEGAON) 		1731010000NRG23200820220513380 20/08/2022 SURESH 1731010WL060845 SURESH 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 SURESH (000000)
16 PRABHAT PATTAN MP-31-010-050-001/49
(MALEGAON) 		1731010000NRG23200820220513382 20/08/2022 DEVALSING 1731010WL060845 DEVALSING 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 DEVALSING (000000)
17 PRABHAT PATTAN MP-31-010-050-001/53
(MALEGAON) 		1731010000NRG23200820220513385 20/08/2022 AANDRAO 1731010WL060846 AANDRAO 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 AANDRAO (000000)
18 PRABHAT PATTAN MP-31-010-050-001/53
(MALEGAON) 		1731010000NRG23200820220513386 20/08/2022 NIRMALA 1731010WL060846 NIRMALA 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 NIRMALA (000000)
19 PRABHAT PATTAN MP-31-010-050-001/57
(MALEGAON) 		1731010000NRG23200820220513387 20/08/2022 VINOD MARKAM 1731010WL060846 VINOD MARKAM 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 VINODMARKAM (000000)
20 PRABHAT PATTAN MP-31-010-050-001/82
(MALEGAON) 		1731010000NRG23200820220513388 20/08/2022 SUNANDA SURYVANSHI 1731010WL060846 SUNANDA SURYVANSHI 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 SUNANDASURYVANSHI (000000)
21 PRABHAT PATTAN MP-31-010-050-002/109
(MALEGAON) 		1731010000NRG23200820220513377 20/08/2022 susila 1731010WL060844 susila 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 susila (000000)
22 PRABHAT PATTAN MP-31-010-050-002/410
(MALEGAON) 		1731010000NRG23200820220513383 20/08/2022 GULZAR KUMRE 1731010WL060845 GULZAR KUMRE 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 GULZARKUMRE (000000)
23 PRABHAT PATTAN MP-31-010-055-002/256
(SOMGARH) 		1731010000NRG23200820220513048 20/08/2022 VISHAL 1731010WL060734 VISHAL 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 VISHAL (000000)
24 PRABHAT PATTAN MP-31-010-055-002/265-A
(SOMGARH) 		1731010000NRG23200820220513053 20/08/2022 DILIP 1731010WL060734 DILIP 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 DILIP (000000)
25 PRABHAT PATTAN MP-31-010-055-002/265-A
(SOMGARH) 		1731010000NRG23200820220513054 20/08/2022 KOMAL 1731010WL060734 KOMAL 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 KOMAL (000000)
26 PRABHAT PATTAN MP-31-010-055-002/269-A
(SOMGARH) 		1731010000NRG23200820220513058 20/08/2022 MANCHIT 1731010WL060734 MANCHIT 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 MANCHIT (000000)
27 PRABHAT PATTAN MP-31-010-055-002/283
(SOMGARH) 		1731010000NRG23200820220513061 20/08/2022 JYOTI RAMNATH SONE 1731010WL060734 JYOTI RAMNATH SONE 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 JYOTIRAMNATHSONE (000000)
28 PRABHAT PATTAN MP-31-010-055-002/283
(SOMGARH) 		1731010000NRG23200820220513060 20/08/2022 KRISHNA 1731010WL060734 KRISHNA 00415 SBIN0005499 1200 1200 Processed 29/08/2022 693932484 KRISHNA (000000)
SubTotal 16800 16800
Total 33672 33672

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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_200822FTO_345268 Bank of India BKID0009030 HOSHANGABAD 1200
2 PRABHAT PATTAN MP1731010_200822FTO_345268 Bank of India BKID0009537 MULTAI 1224
3 PRABHAT PATTAN MP1731010_200822FTO_345268 Central Bank Of India CBIN0284678 PRABHATPATTAN 10800
4 PRABHAT PATTAN MP1731010_200822FTO_345268 Punjab National Bank PUNB0639300 MULTAI M P 2424
5 PRABHAT PATTAN MP1731010_200822FTO_345268 State Bank of India SBIN0001206 MULTAI 1224
6 PRABHAT PATTAN MP1731010_200822FTO_345268 State Bank of India SBIN0005499 PRABHAT PATTAN 16800

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