Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_290623FTO_135786

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-31-010-011-002/81 (SALBARDI)

1731010000NRG24290620230176899

29/06/2023

Matiya Munna Barkhade

1731010WL011358

Matiya Munna Barkhade

00089

CBIN0281585

884

884

Processed

11/07/2023

807540033

MatiyaMunnaBarkhade

(000000)

SubTotal

884

884

2

PRABHAT PATTAN

MP-31-010-011-002/593 (SALBARDI)

1731010000NRG24290620230176895

29/06/2023

Sulvantee Parte

1731010WL011358

Sulvantee Parte

00089

CBIN0282184

884

884

Processed

11/07/2023

807540033

SulvanteeParte

(000000)

3

PRABHAT PATTAN

MP-31-010-011-002/62 (SALBARDI)

1731010000NRG24290620230176906

29/06/2023

dipak parate

1731010WL011359

dipak parate

00089

CBIN0282184

1224

1224

Processed

11/07/2023

807540033

dipakparate

(000000)

SubTotal

2108

2108

4

PRABHAT PATTAN

MP-31-010-011-002/41 (SALBARDI)

1731010000NRG24290620230176878

29/06/2023

Seema Varkhade

1731010WL011358

Seema Varkhade

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

SeemaVarkhade

(000000)

5

PRABHAT PATTAN

MP-31-010-011-002/43 (SALBARDI)

1731010000NRG24290620230176880

29/06/2023

Shivratee Dhurve

1731010WL011358

Shivratee Dhurve

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

ShivrateeDhurve

(000000)

6

PRABHAT PATTAN

MP-31-010-011-002/45 (SALBARDI)

1731010000NRG24290620230176882

29/06/2023

Jamuna Evanye

1731010WL011358

Jamuna Evanye

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

JamunaEvanye

(000000)

7

PRABHAT PATTAN

MP-31-010-011-002/456 (SALBARDI)

1731010000NRG24290620230176884

29/06/2023

Kanti

1731010WL011358

Kanti

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

Kanti

(000000)

8

PRABHAT PATTAN

MP-31-010-011-002/464 (SALBARDI)

1731010000NRG24290620230176887

29/06/2023

RAMCHANDRA

1731010WL011358

RAMCHANDRA

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

RAMCHANDRA

(000000)

9

PRABHAT PATTAN

MP-31-010-011-002/560 (SALBARDI)

1731010000NRG24290620230176890

29/06/2023

Ojha Parte

1731010WL011358

Ojha Parte

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

OjhaParte

(000000)

10

PRABHAT PATTAN

MP-31-010-011-002/565 (SALBARDI)

1731010000NRG24290620230176891

29/06/2023

Dinesh Bhalavee

1731010WL011358

Dinesh Bhalavee

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

DineshBhalavee

(000000)

11

PRABHAT PATTAN

MP-31-010-011-002/59 (SALBARDI)

1731010000NRG24290620230176894

29/06/2023

Nilam Varkhade

1731010WL011358

Nilam Varkhade

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

NilamVarkhade

(000000)

12

PRABHAT PATTAN

MP-31-010-011-002/603 (SALBARDI)

1731010000NRG24290620230176896

29/06/2023

Bhagvantee Uikey

1731010WL011358

Bhagvantee Uikey

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

BhagvanteeUikey

(000000)

13

PRABHAT PATTAN

MP-31-010-011-002/81 (SALBARDI)

1731010000NRG24290620230176898

29/06/2023

MUNNA

1731010WL011358

MUNNA

00089

CBIN0282773

884

884

Processed

11/07/2023

807540033

MUNNA

(000000)

SubTotal

8840

8840

14

PRABHAT PATTAN

MP-31-010-011-006/437 (SALBARDI)

1731010011NRG24290620230176818

29/06/2023

PROMOD

1731010011WL011351

PROMOD

00089

CBIN0284678

1326

1326

Processed

11/07/2023

807540033

PROMOD

(000000)

15

PRABHAT PATTAN

MP-31-010-050-002/149 (MALEGAON)

1731010000NRG24290620230176828

29/06/2023

RISHIKESH

1731010WL011355

RISHIKESH

00089

CBIN0284678

1326

1326

Processed

11/07/2023

807540033

RISHIKESH

(000000)

SubTotal

2652

2652

16

PRABHAT PATTAN

MP-31-010-011-002/467 (SALBARDI)

1731010000NRG24290620230176888

29/06/2023

jhingu

1731010WL011358

jhingu

00415

SBIN0005499

884

884

Processed

11/07/2023

807540033

jhingu

(000000)

SubTotal

884

884

17

PRABHAT PATTAN

MP-31-010-011-002/463 (SALBARDI)

1731010000NRG24290620230176886

29/06/2023

Bhagratee Idapachee

1731010WL011358

Bhagratee Idapachee

00688

FINO0001446

884

884

Processed

11/07/2023

807540033

BhagrateeIdapachee

(000000)

18

PRABHAT PATTAN

MP-31-010-011-002/573 (SALBARDI)

1731010000NRG24290620230176893

29/06/2023

Fulvantee Ivane

1731010WL011358

Fulvantee Ivane

00688

FINO0001446

884

884

Processed

11/07/2023

807540033

FulvanteeIvane

(000000)

SubTotal

1768

1768

Total

17136

17136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_290623FTO_135786	Central Bank Of India	CBIN0281585	ATHENER	884
2	PRABHAT PATTAN	MP1731010_290623FTO_135786	Central Bank Of India	CBIN0282184	BISNOOR	2108
3	PRABHAT PATTAN	MP1731010_290623FTO_135786	Central Bank Of India	CBIN0282773	HIDLI	8840
4	PRABHAT PATTAN	MP1731010_290623FTO_135786	Central Bank Of India	CBIN0284678	PRABHATPATTAN	2652
5	PRABHAT PATTAN	MP1731010_290623FTO_135786	State Bank of India	SBIN0005499	PRABHAT PATTAN	884
6	PRABHAT PATTAN	MP1731010_290623FTO_135786	Fino Payments Bank Ltd	FINO0001446	MP RO	1768

Download In Excel