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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_150923FTO_266190

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-31-010-028-001/63 (HIRDI)

1731010000NRG24150920230321627

15/09/2023

BHAGVAT

1731010WL024214

BHAGVAT

00089

CBIN0281818

1212

1212

Processed

25/09/2023

395151819

BHAGVAT

(000000)

2

PRABHAT PATTAN

MP-31-010-028-002/85 (HIRDI)

1731010000NRG24150920230321626

15/09/2023

SAVNYA

1731010WL024213

SAVNYA

00089

CBIN0281818

1212

1212

Processed

25/09/2023

395151819

SAVNYA

(000000)

3

PRABHAT PATTAN

MP-31-010-028-003/229 (HIRDI)

1731010000NRG24150920230321570

15/09/2023

DURGA

1731010WL024210

DURGA

00089

CBIN0281818

1050

1050

Processed

25/09/2023

395151819

DURGA

(000000)

4

PRABHAT PATTAN

MP-31-010-028-003/273-A (HIRDI)

1731010000NRG24150920230321581

15/09/2023

SAGAR

1731010WL024210

SAGAR

00089

CBIN0281818

1050

1050

Processed

25/09/2023

395151819

SAGAR

(000000)

5

PRABHAT PATTAN

MP-31-010-028-003/283-A (HIRDI)

1731010000NRG24150920230321583

15/09/2023

AMAN

1731010WL024210

AMAN

00089

CBIN0281818

1050

1050

Processed

25/09/2023

395151819

AMAN

(000000)

6

PRABHAT PATTAN

MP-31-010-028-003/285 (HIRDI)

1731010000NRG24150920230321585

15/09/2023

DIVAKAR

1731010WL024210

DIVAKAR

00089

CBIN0281818

1050

1050

Processed

25/09/2023

395151819

DIVAKAR

(000000)

7

PRABHAT PATTAN

MP-31-010-028-003/305 (HIRDI)

1731010000NRG24150920230321589

15/09/2023

SHUBHAM

1731010WL024210

SHUBHAM

00089

CBIN0281818

1050

1050

Processed

25/09/2023

395151819

SHUBHAM

(000000)

SubTotal

7674

7674

Total

7674

7674

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_150923FTO_266190	Central Bank Of India	CBIN0281818	RAIAMLA	7674

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