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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_221222APB_FTO_596665
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-31-010-020-001/115
(BORGAOV) 		1731010020NRG23221220220711510 22/12/2022 SAMPATRAO 1731010020WL110728 SAMPATRAO 00089 CBIN0282074 1200 1200 Processed 17/02/2023 036514460 SAMPATRAO UNION BANK OF INDIA(508500)
2 PRABHAT PATTAN MP-31-010-020-001/245
(BORGAOV) 		1731010020NRG23221220220711517 22/12/2022 KISHORI NATTHU LILHORE 1731010020WL110728 KISHORI NATTHU LILHORE 00089 CBIN0282074 1200 1200 Processed 17/02/2023 036514460 KISHORINATTHULILHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 PRABHAT PATTAN MP-31-010-020-001/59
(BORGAOV) 		1731010020NRG23221220220711519 22/12/2022 SHIVDAS KAPSE 1731010020WL110728 SHIVDAS KAPSE 00089 CBIN0282074 1200 1200 Processed 17/02/2023 036514460 SHIVDASKAPSE STATE BANK OF INDIA(508548)
4 PRABHAT PATTAN MP-31-010-020-001/60-A
(BORGAOV) 		1731010020NRG23221220220711520 22/12/2022 GOPAL 1731010020WL110728 GOPAL 00089 CBIN0282074 1200 1200 Processed 17/02/2023 036514460 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 PRABHAT PATTAN MP-31-010-020-001/101-a
(BORGAOV) 		1731010020NRG23221220220711509 22/12/2022 Gunta 1731010020WL110728 Gunta 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 Gunta CENTRAL BANK OF INDIA(607115)
6 PRABHAT PATTAN MP-31-010-020-001/101-a
(BORGAOV) 		1731010020NRG23221220220711508 22/12/2022 Sanjiv 1731010020WL110728 Sanjiv 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 Sanjiv STATE BANK OF INDIA(508548)
7 PRABHAT PATTAN MP-31-010-020-001/14
(BORGAOV) 		1731010020NRG23221220220711512 22/12/2022 Ramdeen 1731010020WL110728 Ramdeen 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 Ramdeen CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-020-001/143-A
(BORGAOV) 		1731010020NRG23221220220711514 22/12/2022 HARIDAS SUKHDEV BORGAN 1731010020WL110728 HARIDAS SUKHDEV BORGAN 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 HARIDASSUKHDEVBORGAN CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-020-001/30
(BORGAOV) 		1731010020NRG23221220220711518 22/12/2022 Dhanraj 1731010020WL110728 Dhanraj 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 Dhanraj CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-020-001/8
(BORGAOV) 		1731010020NRG23221220220711521 22/12/2022 Laxmi 1731010020WL110728 Laxmi 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 Laxmi CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-020-001/9
(BORGAOV) 		1731010020NRG23221220220711522 22/12/2022 BHAGWANTI GOVARDHAN PATIL 1731010020WL110728 BHAGWANTI GOVARDHAN PATIL 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 BHAGWANTIGOVARDHANPATIL STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-020-001/97-A
(BORGAOV) 		1731010020NRG23221220220711523 22/12/2022 RAJESH CHHOTE LAL LOHARE 1731010020WL110728 RAJESH CHHOTE LAL LOHARE 00089 CBIN0282184 1200 1200 Processed 17/02/2023 036514460 RAJESHCHHOTELALLOHARE CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
13 PRABHAT PATTAN MP-31-010-020-001/115
(BORGAOV) 		1731010020NRG23221220220711511 22/12/2022 MEERA HURMADE WO SAMPAT HURMADE 1731010020WL110728 MEERA HURMADE WO SAMPAT HURMADE 00468 UBIN0532592 1200 1200 Processed 17/02/2023 036514460 MEERAHURMADEWOSAMPATHURMADE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 15600 15600

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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_221222APB_FTO_596665 Central Bank Of India CBIN0282074 BIRULBAZAR 4800
2 PRABHAT PATTAN MP1731010_221222APB_FTO_596665 Central Bank Of India CBIN0282184 BISNOOR 9600
3 PRABHAT PATTAN MP1731010_221222APB_FTO_596665 Union Bank of India UBIN0532592 BETUL BAZAR 1200

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