Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250822FTO_355950
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-31-010-040-001/26
(GANGAPUR) 		1731010040NRG23240820220520212 25/08/2022 LAHANU 1731010WL0063066 LAHANU 00051 MAHB0000688 1224 1224 Processed 01/09/2022 730101920 LAHANU (000000)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-006-001/187
(MORAND) 		1731010006NRG23190820220512153 25/08/2022 RAMPRASAD 1731010WL0060448 RAMPRASAD 00089 CBIN0282184 1428 1428 Processed 31/08/2022 730101920 RAMPRASAD (000000)
3 PRABHAT PATTAN MP-31-010-006-001/69-A
(MORAND) 		1731010006NRG23220820220515457 25/08/2022 HOMDAS KUMRE 1731010WL0061552 HOMDAS KUMRE 00089 CBIN0282184 966 966 Processed 31/08/2022 730101920 HOMDASKUMRE (000000)
SubTotal 2394 2394
4 PRABHAT PATTAN MP-31-010-055-001/241-A
(SOMGARH) 		1731010055NRG23240820220520040 25/08/2022 POOJA SURYAWANSHI 1731010WL0062991 POOJA SURYAWANSHI 00089 CBIN0284678 1146 1146 Processed 31/08/2022 730101920 POOJASURYAWANSHI (000000)
SubTotal 1146 1146
5 PRABHAT PATTAN MP-31-010-040-003/319
(GANGAPUR) 		1731010040NRG23240820220520213 25/08/2022 SAIVANTI 1731010WL0063066 SAIVANTI 00415 SBIN0005499 1224 1224 Processed 31/08/2022 730101920 SAIVANTI (000000)
6 PRABHAT PATTAN MP-31-010-040-003/319
(GANGAPUR) 		1731010040NRG23240820220520214 25/08/2022 SAIVANTI 1731010WL0063066 SAIVANTI 00415 SBIN0005499 1224 1224 Processed 31/08/2022 730101920 SAIVANTI (000000)
7 PRABHAT PATTAN MP-31-010-040-003/319
(GANGAPUR) 		1731010040NRG23240820220520215 25/08/2022 SAIVANTI 1731010WL0063066 SAIVANTI 00415 SBIN0005499 1224 1224 Processed 31/08/2022 730101920 SAIVANTI (000000)
8 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520042 25/08/2022 Pravin Gayakwad 1731010WL0062992 Pravin Gayakwad 00415 SBIN0005499 1428 1428 Processed 31/08/2022 730101920 PravinGayakwad (000000)
9 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520048 25/08/2022 Pravin Gayakwad 1731010WL0062992 Pravin Gayakwad 00415 SBIN0005499 1224 1224 Processed 31/08/2022 730101920 PravinGayakwad (000000)
10 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520044 25/08/2022 Pravin Gayakwad 1731010WL0062992 Pravin Gayakwad 00415 SBIN0005499 1428 1428 Processed 31/08/2022 730101920 PravinGayakwad (000000)
11 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520046 25/08/2022 Pravin Gayakwad 1731010WL0062992 Pravin Gayakwad 00415 SBIN0005499 204 204 Processed 31/08/2022 730101920 PravinGayakwad (000000)
12 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520047 25/08/2022 SHAKUN 1731010WL0062992 SHAKUN 00415 SBIN0005499 1224 1224 Processed 31/08/2022 730101920 SHAKUN (000000)
13 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520045 25/08/2022 SHAKUN 1731010WL0062992 SHAKUN 00415 SBIN0005499 204 204 Processed 31/08/2022 730101920 SHAKUN (000000)
14 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520043 25/08/2022 SHAKUN 1731010WL0062992 SHAKUN 00415 SBIN0005499 1428 1428 Processed 31/08/2022 730101920 SHAKUN (000000)
15 PRABHAT PATTAN MP-31-010-048-002/324
(GODHNI) 		1731010048NRG23240820220520041 25/08/2022 SHAKUN 1731010WL0062992 SHAKUN 00415 SBIN0005499 1428 1428 Processed 31/08/2022 730101920 SHAKUN (000000)
SubTotal 12240 12240
Total 17004 17004

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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_250822FTO_355950 Bank of Maharastra MAHB0000688 MASOD 1224
2 PRABHAT PATTAN MP1731010_250822FTO_355950 Central Bank Of India CBIN0282184 BISNOOR 2394
3 PRABHAT PATTAN MP1731010_250822FTO_355950 Central Bank Of India CBIN0284678 PRABHATPATTAN 1146
4 PRABHAT PATTAN MP1731010_250822FTO_355950 State Bank of India SBIN0005499 PRABHAT PATTAN 12240

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