Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_201222FTO_592251
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-31-010-027-001/185
(HIWARKHED) 		1731010027NRG23191220220704442 20/12/2022 RAMBHAU 1731010027WL109858 RAMBHAU 00051 MAHB0000688 1224 1224 Processed 27/12/2022 034884205 RAMBHAU (000000)
2 PRABHAT PATTAN MP-31-010-027-001/255-a
(HIWARKHED) 		1731010027NRG23191220220704455 20/12/2022 deelip 1731010027WL109860 deelip 00051 MAHB0000688 1224 1224 Processed 27/12/2022 034884205 deelip (000000)
3 PRABHAT PATTAN MP-31-010-027-001/284
(HIWARKHED) 		1731010027NRG23191220220704456 20/12/2022 Panjab rao khatya 1731010027WL109860 Panjab rao khatya 00051 MAHB0000688 1224 1224 Processed 27/12/2022 034884205 Panjabraokhatya (000000)
4 PRABHAT PATTAN MP-31-010-027-001/286
(HIWARKHED) 		1731010027NRG23191220220704457 20/12/2022 syamrao 1731010027WL109860 syamrao 00051 MAHB0000688 1224 1224 Processed 27/12/2022 034884205 syamrao (000000)
5 PRABHAT PATTAN MP-31-010-027-001/642
(HIWARKHED) 		1731010027NRG23191220220704445 20/12/2022 KALA 1731010027WL109858 KALA 00051 MAHB0000688 1122 1122 Processed 27/12/2022 034884205 KALA (000000)
SubTotal 6018 6018
6 PRABHAT PATTAN MP-31-010-027-001/646
(HIWARKHED) 		1731010027NRG23191220220704454 20/12/2022 SHANTI MAKODE 1731010027WL109859 SHANTI MAKODE 00089 CBIN0281818 1224 1224 Processed 27/12/2022 034884205 SHANTIMAKODE (000000)
SubTotal 1224 1224
7 PRABHAT PATTAN MP-31-010-030-001/75
(CHHINDKHEDA) 		1731010030NRG23191220220704508 20/12/2022 Budhrav 1731010030WL109876 Budhrav 00089 CBIN0282074 752 752 Processed 27/12/2022 034884205 Budhrav (000000)
SubTotal 752 752
8 PRABHAT PATTAN MP-31-010-051-001/1757
(PRABHAT PATTAN) 		1731010000NRG23201220220704583 20/12/2022 BASANTI 1731010WL109912 BASANTI 00089 CBIN0284678 1428 1428 Processed 27/12/2022 034884205 BASANTI (000000)
9 PRABHAT PATTAN MP-31-010-051-001/464
(PRABHAT PATTAN) 		1731010000NRG23201220220704586 20/12/2022 GUNTA 1731010WL109913 GUNTA 00089 CBIN0284678 1428 1428 Processed 27/12/2022 034884205 GUNTA (000000)
10 PRABHAT PATTAN MP-31-010-051-001/682-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704574 20/12/2022 RASHMI 1731010WL109906 RASHMI 00089 CBIN0284678 1428 1428 Processed 27/12/2022 034884205 RASHMI (000000)
SubTotal 4284 4284
11 PRABHAT PATTAN MP-31-010-051-001/1945
(PRABHAT PATTAN) 		1731010000NRG23201220220704567 20/12/2022 SURAJ 1731010WL109901 SURAJ 00415 SBIN0005499 1020 1020 Processed 27/12/2022 034884205 SURAJ (000000)
12 PRABHAT PATTAN MP-31-010-051-001/197-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704584 20/12/2022 SUNITA 1731010WL109913 SUNITA 00415 SBIN0005499 1428 1428 Processed 27/12/2022 034884205 SUNITA (000000)
13 PRABHAT PATTAN MP-31-010-051-001/253
(PRABHAT PATTAN) 		1731010000NRG23201220220704579 20/12/2022 sunita 1731010WL109909 sunita 00415 SBIN0005499 1020 1020 Processed 27/12/2022 034884205 sunita (000000)
14 PRABHAT PATTAN MP-31-010-051-001/334-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704565 20/12/2022 LAXMI 1731010WL109899 LAXMI 00415 SBIN0005499 1428 1428 Processed 27/12/2022 034884205 LAXMI (000000)
15 PRABHAT PATTAN MP-31-010-051-001/337
(PRABHAT PATTAN) 		1731010000NRG23201220220704570 20/12/2022 kanta 1731010WL109904 kanta 00415 SBIN0005499 1020 1020 Processed 27/12/2022 034884205 kanta (000000)
16 PRABHAT PATTAN MP-31-010-051-001/373-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704580 20/12/2022 RAJESH 1731010WL109910 RAJESH 00415 SBIN0005499 1428 1428 Processed 27/12/2022 034884205 RAJESH (000000)
17 PRABHAT PATTAN MP-31-010-051-001/481-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704576 20/12/2022 MALA 1731010WL109907 MALA 00415 SBIN0005499 1428 1428 Processed 27/12/2022 034884205 MALA (000000)
18 PRABHAT PATTAN MP-31-010-051-001/52-A
(PRABHAT PATTAN) 		1731010000NRG23201220220704566 20/12/2022 RAGHUNATH KOHRE 1731010WL109900 RAGHUNATH KOHRE 00415 SBIN0005499 1020 1020 Processed 27/12/2022 034884205 RAGHUNATHKOHRE (000000)
SubTotal 9792 9792
Total 22070 22070

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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_201222FTO_592251 Bank of Maharastra MAHB0000688 MASOD 6018
2 PRABHAT PATTAN MP1731010_201222FTO_592251 Central Bank Of India CBIN0281818 RAIAMLA 1224
3 PRABHAT PATTAN MP1731010_201222FTO_592251 Central Bank Of India CBIN0282074 Birul bazar 752
4 PRABHAT PATTAN MP1731010_201222FTO_592251 Central Bank Of India CBIN0284678 PRABHATPATTAN 4284
5 PRABHAT PATTAN MP1731010_201222FTO_592251 State Bank of India SBIN0005499 PRABHAT PATTAN 9792

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