Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_300123FTO_659726
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-31-010-024-001/187-a
(ETAWA) 		1731010000NRG23300120230864639 30/01/2023 SARITA 1731010WL122785 SARITA 00051 MAHB0000688 1224 1224 Processed 15/02/2023 885771246 SARITA (000000)
2 PRABHAT PATTAN MP-31-010-024-001/258-a
(ETAWA) 		1731010000NRG23300120230864637 30/01/2023 Gorelal 1731010WL122783 Gorelal 00051 MAHB0000688 1224 1224 Processed 15/02/2023 885771246 Gorelal (000000)
3 PRABHAT PATTAN MP-31-010-024-001/314
(ETAWA) 		1731010000NRG23300120230864636 30/01/2023 kisan 1731010WL122782 kisan 00051 MAHB0000688 1428 1428 Processed 15/02/2023 885771246 kisan (000000)
SubTotal 3876 3876
4 PRABHAT PATTAN MP-31-010-002-001/126-A
(BISNUR) 		1731010002NRG23300120230865044 30/01/2023 BAALI 1731010002WL122814 BAALI 00089 CBIN0282184 1224 1224 Processed 15/02/2023 885771246 BAALI (000000)
5 PRABHAT PATTAN MP-31-010-002-001/284
(BISNUR) 		1731010002NRG23300120230865052 30/01/2023 KAMLABAI 1731010002WL122816 KAMLABAI 00089 CBIN0282184 1428 1428 Processed 15/02/2023 885771246 KAMLABAI (000000)
6 PRABHAT PATTAN MP-31-010-002-001/579
(BISNUR) 		1731010002NRG23300120230865051 30/01/2023 GUNI 1731010002WL122815 GUNI 00089 CBIN0282184 1428 1428 Processed 15/02/2023 885771246 GUNI (000000)
7 PRABHAT PATTAN MP-31-010-002-001/579
(BISNUR) 		1731010002NRG23300120230865050 30/01/2023 JYOTI 1731010002WL122815 JYOTI 00089 CBIN0282184 1428 1428 Processed 15/02/2023 885771246 JYOTI (000000)
8 PRABHAT PATTAN MP-31-010-002-001/598
(BISNUR) 		1731010002NRG23300120230865048 30/01/2023 SUBHASH 1731010002WL122814 SUBHASH 00089 CBIN0282184 1020 1020 Processed 15/02/2023 885771246 SUBHASH (000000)
9 PRABHAT PATTAN MP-31-010-013-002/160-B
(CHIKHLIMAL) 		1731010013NRG23300120230864789 30/01/2023 JHAMIYA 1731010013WL122797 JHAMIYA 00089 CBIN0282184 193 193 Processed 15/02/2023 885771246 JHAMIYA (000000)
SubTotal 6721 6721
10 PRABHAT PATTAN MP-31-010-011-004/101
(SALBARDI) 		1731010011NRG23300120230864584 30/01/2023 JANRAV 1731010011WL122769 JANRAV 00089 CBIN0282773 204 204 Processed 15/02/2023 885771246 JANRAV (000000)
SubTotal 204 204
11 PRABHAT PATTAN MP-31-010-011-005/163
(SALBARDI) 		1731010011NRG23300120230864586 30/01/2023 Susila dhurve 1731010011WL122769 Susila dhurve 00089 CBIN0284678 204 204 Rejected 15/02/2023 885771246 Account closed
12 PRABHAT PATTAN MP-31-010-040-002/202
(GANGAPUR) 		1731010040NRG23300120230864568 30/01/2023 SARITA 1731010040WL122759 SARITA 00089 CBIN0284678 1224 1224 Processed 15/02/2023 885771246 SARITA (000000)
SubTotal 1428 1428
13 PRABHAT PATTAN MP-31-010-040-002/174
(GANGAPUR) 		1731010040NRG23300120230864570 30/01/2023 DEEPAK 1731010040WL122761 DEEPAK 00415 SBIN0005499 1224 1224 Processed 15/02/2023 885771246 DEEPAK (000000)
SubTotal 1224 1224
Total 13453 13453

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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_300123FTO_659726 Bank of Maharastra MAHB0000688 MASOD 3876
2 PRABHAT PATTAN MP1731010_300123FTO_659726 Central Bank Of India CBIN0282184 BISNOOR 6721
3 PRABHAT PATTAN MP1731010_300123FTO_659726 Central Bank Of India CBIN0282773 HIDLI 204
4 PRABHAT PATTAN MP1731010_300123FTO_659726 Central Bank Of India CBIN0284678 PRABHATPATTAN 1428
5 PRABHAT PATTAN MP1731010_300123FTO_659726 State Bank of India SBIN0005499 PRABHAT PATTAN 1224

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