Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_291222FTO_605944
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-31-010-060-001/43
(CHICHANDA) 		1731010060NRG23291220220730155 29/12/2022 Meena 1731010060WL112528 Meena 00048 BKID0009537 1224 1224 Processed 17/02/2023 030010984 Meena (000000)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-045-001/108-A
(SAIKHEDA) 		1731010045NRG23291220220731492 29/12/2022 NARMADA 1731010045WL112644 NARMADA 00089 CBIN0281818 652 652 Processed 17/02/2023 030010984 NARMADA (000000)
3 PRABHAT PATTAN MP-31-010-045-001/27
(SAIKHEDA) 		1731010045NRG23291220220731502 29/12/2022 MAROTI 1731010045WL112644 MAROTI 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 MAROTI (000000)
4 PRABHAT PATTAN MP-31-010-045-001/38
(SAIKHEDA) 		1731010045NRG23291220220731508 29/12/2022 PAWAN 1731010045WL112644 PAWAN 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 PAWAN (000000)
5 PRABHAT PATTAN MP-31-010-045-001/41-B
(SAIKHEDA) 		1731010045NRG23291220220731511 29/12/2022 TULSIDAS 1731010045WL112644 TULSIDAS 00089 CBIN0281818 652 652 Processed 17/02/2023 030010984 TULSIDAS (000000)
6 PRABHAT PATTAN MP-31-010-045-001/470
(SAIKHEDA) 		1731010045NRG23291220220731516 29/12/2022 MEERA 1731010045WL112644 MEERA 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 MEERA (000000)
7 PRABHAT PATTAN MP-31-010-045-001/470
(SAIKHEDA) 		1731010045NRG23291220220731515 29/12/2022 SADASHIV 1731010045WL112644 SADASHIV 00089 CBIN0281818 163 163 Processed 17/02/2023 030010984 SADASHIV (000000)
8 PRABHAT PATTAN MP-31-010-045-001/474
(SAIKHEDA) 		1731010045NRG23291220220731517 29/12/2022 SHEELA 1731010045WL112644 SHEELA 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 SHEELA (000000)
9 PRABHAT PATTAN MP-31-010-045-001/53
(SAIKHEDA) 		1731010045NRG23291220220731521 29/12/2022 RAVI 1731010045WL112644 RAVI 00089 CBIN0281818 489 489 Processed 17/02/2023 030010984 RAVI (000000)
10 PRABHAT PATTAN MP-31-010-045-001/66
(SAIKHEDA) 		1731010045NRG23291220220731522 29/12/2022 RAMKISHOR 1731010045WL112644 RAMKISHOR 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 RAMKISHOR (000000)
11 PRABHAT PATTAN MP-31-010-045-001/91-A
(SAIKHEDA) 		1731010045NRG23291220220731527 29/12/2022 JYOTI 1731010045WL112644 JYOTI 00089 CBIN0281818 815 815 Processed 17/02/2023 030010984 JYOTI (000000)
12 PRABHAT PATTAN MP-31-010-046-001/132-A
(SIRSAWADI) 		1731010046NRG23291220220731185 29/12/2022 devki 1731010046WL112622 devki 00089 CBIN0281818 628 628 Processed 17/02/2023 030010984 devki (000000)
13 PRABHAT PATTAN MP-31-010-046-001/168
(SIRSAWADI) 		1731010046NRG23291220220731186 29/12/2022 CHANDRABHAN 1731010046WL112622 CHANDRABHAN 00089 CBIN0281818 942 942 Processed 17/02/2023 030010984 CHANDRABHAN (000000)
14 PRABHAT PATTAN MP-31-010-046-001/189-A
(SIRSAWADI) 		1731010046NRG23291220220731187 29/12/2022 Roopmala 1731010046WL112622 Roopmala 00089 CBIN0281818 157 157 Processed 17/02/2023 030010984 Roopmala (000000)
15 PRABHAT PATTAN MP-31-010-046-001/191
(SIRSAWADI) 		1731010046NRG23291220220731188 29/12/2022 madan 1731010046WL112622 madan 00089 CBIN0281818 628 628 Processed 17/02/2023 030010984 madan (000000)
16 PRABHAT PATTAN MP-31-010-046-001/325
(SIRSAWADI) 		1731010046NRG23291220220731190 29/12/2022 REKHA 1731010046WL112622 REKHA 00089 CBIN0281818 785 785 Processed 17/02/2023 030010984 REKHA (000000)
17 PRABHAT PATTAN MP-31-010-046-001/44
(SIRSAWADI) 		1731010046NRG23291220220731191 29/12/2022 REKHA 1731010046WL112622 REKHA 00089 CBIN0281818 314 314 Processed 17/02/2023 030010984 REKHA (000000)
SubTotal 10300 10300
18 PRABHAT PATTAN MP-31-010-060-001/121
(CHICHANDA) 		1731010060NRG23281220220728734 29/12/2022 SURAT 1731010060WL112356 SURAT 00089 CBIN0282053 612 612 Processed 17/02/2023 030010984 SURAT (000000)
19 PRABHAT PATTAN MP-31-010-060-001/237
(CHICHANDA) 		1731010060NRG23281220220728731 29/12/2022 ASHOK 1731010060WL112355 ASHOK 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 ASHOK (000000)
20 PRABHAT PATTAN MP-31-010-060-001/275-A
(CHICHANDA) 		1731010060NRG23291220220730212 29/12/2022 ARJUN 1731010060WL112535 ARJUN 00089 CBIN0282053 612 612 Processed 17/02/2023 030010984 ARJUN (000000)
21 PRABHAT PATTAN MP-31-010-063-001/10
(NIMBOTI) 		1731010063NRG23291220220730372 29/12/2022 UMESH 1731010063WL112550 UMESH 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 UMESH (000000)
22 PRABHAT PATTAN MP-31-010-063-001/155-A
(NIMBOTI) 		1731010063NRG23291220220730407 29/12/2022 SANJAY 1731010063WL112560 SANJAY 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 SANJAY (000000)
23 PRABHAT PATTAN MP-31-010-063-001/162
(NIMBOTI) 		1731010063NRG23291220220730373 29/12/2022 RAVI 1731010063WL112550 RAVI 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 RAVI (000000)
24 PRABHAT PATTAN MP-31-010-063-001/170
(NIMBOTI) 		1731010063NRG23291220220730375 29/12/2022 PAPPI 1731010063WL112550 PAPPI 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 PAPPI (000000)
25 PRABHAT PATTAN MP-31-010-063-001/51
(NIMBOTI) 		1731010063NRG23291220220730377 29/12/2022 CHAITU 1731010063WL112550 CHAITU 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 CHAITU (000000)
26 PRABHAT PATTAN MP-31-010-063-001/51
(NIMBOTI) 		1731010063NRG23291220220730385 29/12/2022 leelavatee 1731010063WL112554 leelavatee 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 leelavatee (000000)
27 PRABHAT PATTAN MP-31-010-063-002/206
(NIMBOTI) 		1731010063NRG23291220220730386 29/12/2022 PANDHARI 1731010063WL112554 PANDHARI 00089 CBIN0282053 1224 1224 Processed 17/02/2023 030010984 PANDHARI (000000)
SubTotal 11016 11016
28 PRABHAT PATTAN MP-31-010-032-001/537-A
(BIRUL BAZAR) 		1731010032NRG23291220220730710 29/12/2022 KALA 1731010032WL112588 KALA 00089 CBIN0282074 513 513 Processed 17/02/2023 030010984 KALA (000000)
SubTotal 513 513
29 PRABHAT PATTAN MP-31-010-001-002/372
(PACHDARA) 		1731010001NRG23291220220730877 29/12/2022 SAGAR 1731010001WL112605 SAGAR 00089 CBIN0282184 1200 1200 Processed 17/02/2023 030010984 SAGAR (000000)
30 PRABHAT PATTAN MP-31-010-005-001/77
(RAGADGAOV) 		1731010005NRG23291220220731440 29/12/2022 PRAKASH IVNE 1731010005WL112640 PRAKASH IVNE 00089 CBIN0282184 612 612 Processed 17/02/2023 030010984 PRAKASHIVNE (000000)
SubTotal 1812 1812
31 PRABHAT PATTAN MP-31-010-060-001/143
(CHICHANDA) 		1731010060NRG23291220220730151 29/12/2022 DEEPAK 1731010060WL112526 DEEPAK 00415 SBIN0001206 1020 1020 Processed 17/02/2023 030010984 DEEPAK (000000)
SubTotal 1020 1020
32 PRABHAT PATTAN MP-31-010-045-001/84-A
(SAIKHEDA) 		1731010045NRG23291220220731525 29/12/2022 YOGITA LOKHANDE 1731010045WL112644 YOGITA LOKHANDE 00468 UBIN0537357 815 815 Processed 17/02/2023 030010984 YOGITALOKHANDE (000000)
SubTotal 815 815
33 PRABHAT PATTAN MP-31-010-060-001/31
(CHICHANDA) 		1731010060NRG23291220220730188 29/12/2022 Rushi Kasare 1731010060WL112531 Rushi Kasare 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030010984 RushiKasare (000000)
SubTotal 1224 1224
Total 27924 27924

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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_291222FTO_605944 Bank of India BKID0009537 MULTAI 1224
2 PRABHAT PATTAN MP1731010_291222FTO_605944 Central Bank Of India CBIN0281818 RAIAMLA 10300
3 PRABHAT PATTAN MP1731010_291222FTO_605944 Central Bank Of India CBIN0282053 GHATBIROLI 11016
4 PRABHAT PATTAN MP1731010_291222FTO_605944 Central Bank Of India CBIN0282074 BIRULBAZAR 513
5 PRABHAT PATTAN MP1731010_291222FTO_605944 Central Bank Of India CBIN0282184 BISNOOR 1812
6 PRABHAT PATTAN MP1731010_291222FTO_605944 State Bank of India SBIN0001206 MULTAI 1020
7 PRABHAT PATTAN MP1731010_291222FTO_605944 Union Bank of India UBIN0537357 DEWAS 815
8 PRABHAT PATTAN MP1731010_291222FTO_605944 India Post Payments Bank IPOS0000001 Betul 1224

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