Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_200523FTO_50348
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-31-010-010-001/18
(RAJAPUR) 		1731010000NRG24200520230052870 20/05/2023 PANDIYA BHALAVI 1731010WL003517 PANDIYA BHALAVI 00089 CBIN0282184 603 603 Processed 25/05/2023 865442271 PANDIYABHALAVI (000000)
2 PRABHAT PATTAN MP-31-010-010-001/26
(RAJAPUR) 		1731010000NRG24200520230053170 20/05/2023 RAMANTI PARTE 1731010WL003532 RAMANTI PARTE 00089 CBIN0282184 201 201 Processed 25/05/2023 865442271 RAMANTIPARTE (000000)
3 PRABHAT PATTAN MP-31-010-010-001/34
(RAJAPUR) 		1731010000NRG24200520230053174 20/05/2023 SARITA BHALAVI 1731010WL003532 SARITA BHALAVI 00089 CBIN0282184 603 603 Processed 25/05/2023 865442271 SARITABHALAVI (000000)
4 PRABHAT PATTAN MP-31-010-010-001/4
(RAJAPUR) 		1731010000NRG24200520230052873 20/05/2023 Anita Parte 1731010WL003517 Anita Parte 00089 CBIN0282184 603 603 Processed 25/05/2023 865442271 AnitaParte (000000)
5 PRABHAT PATTAN MP-31-010-010-001/60
(RAJAPUR) 		1731010000NRG24200520230052879 20/05/2023 Parvati Ivne 1731010WL003517 Parvati Ivne 00089 CBIN0282184 603 603 Processed 25/05/2023 865442271 ParvatiIvne (000000)
6 PRABHAT PATTAN MP-31-010-010-001/8
(RAJAPUR) 		1731010000NRG24200520230053190 20/05/2023 GITA BHALAVI 1731010WL003532 GITA BHALAVI 00089 CBIN0282184 603 603 Processed 25/05/2023 865442271 GITABHALAVI (000000)
7 PRABHAT PATTAN MP-31-010-010-001/94
(RAJAPUR) 		1731010000NRG24200520230052880 20/05/2023 SANJAY 1731010WL003517 SANJAY 00089 CBIN0282184 201 201 Processed 25/05/2023 865442271 SANJAY (000000)
8 PRABHAT PATTAN MP-31-010-010-002/137
(RAJAPUR) 		1731010000NRG24200520230053080 20/05/2023 Prmila Evney 1731010WL003530 Prmila Evney 00089 CBIN0282184 1035 1035 Processed 25/05/2023 865442271 PrmilaEvney (000000)
9 PRABHAT PATTAN MP-31-010-010-002/216
(RAJAPUR) 		1731010000NRG24200520230053101 20/05/2023 SHEELA UIKEY 1731010WL003530 SHEELA UIKEY 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 SHEELAUIKEY (000000)
10 PRABHAT PATTAN MP-31-010-010-002/226
(RAJAPUR) 		1731010000NRG24200520230053108 20/05/2023 RAMRATI 1731010WL003530 RAMRATI 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 RAMRATI (000000)
11 PRABHAT PATTAN MP-31-010-010-002/257
(RAJAPUR) 		1731010000NRG24200520230053119 20/05/2023 CHANDRAPAL 1731010WL003530 CHANDRAPAL 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 CHANDRAPAL (000000)
12 PRABHAT PATTAN MP-31-010-010-002/269-A
(RAJAPUR) 		1731010000NRG24200520230052882 20/05/2023 KASIYA PARTE 1731010WL003517 KASIYA PARTE 00089 CBIN0282184 804 804 Processed 25/05/2023 865442271 KASIYAPARTE (000000)
13 PRABHAT PATTAN MP-31-010-010-002/290
(RAJAPUR) 		1731010000NRG24200520230053123 20/05/2023 DURRA KUMRE 1731010WL003530 DURRA KUMRE 00089 CBIN0282184 207 207 Processed 25/05/2023 865442271 DURRAKUMRE (000000)
14 PRABHAT PATTAN MP-31-010-010-002/314-A
(RAJAPUR) 		1731010000NRG24200520230052895 20/05/2023 Jagoti Raju Kusram 1731010WL003518 Jagoti Raju Kusram 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 JagotiRajuKusram (000000)
15 PRABHAT PATTAN MP-31-010-010-002/334
(RAJAPUR) 		1731010000NRG24200520230052900 20/05/2023 MEERA 1731010WL003518 MEERA 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 MEERA (000000)
16 PRABHAT PATTAN MP-31-010-010-002/340
(RAJAPUR) 		1731010000NRG24200520230052901 20/05/2023 MANTA PANDRAM 1731010WL003518 MANTA PANDRAM 00089 CBIN0282184 1242 1242 Processed 25/05/2023 865442271 MANTAPANDRAM (000000)
17 PRABHAT PATTAN MP-31-010-010-002/495
(RAJAPUR) 		1731010000NRG24200520230052907 20/05/2023 Hirvanti Uikey 1731010WL003518 Hirvanti Uikey 00089 CBIN0282184 414 414 Processed 25/05/2023 865442271 HirvantiUikey (000000)
SubTotal 13329 13329
18 PRABHAT PATTAN MP-31-010-010-002/181
(RAJAPUR) 		1731010000NRG24200520230053192 20/05/2023 SARSWATI 1731010WL003532 SARSWATI 00089 CBIN0282773 804 804 Processed 25/05/2023 865442271 SARSWATI (000000)
SubTotal 804 804
19 PRABHAT PATTAN MP-31-010-010-002/198-A
(RAJAPUR) 		1731010000NRG24200520230053097 20/05/2023 Anjuna Parte 1731010WL003530 Anjuna Parte 00688 FINO0001001 1242 1242 Processed 25/05/2023 865442271 AnjunaParte (000000)
SubTotal 1242 1242
20 PRABHAT PATTAN MP-31-010-010-002/226-A
(RAJAPUR) 		1731010000NRG24200520230053109 20/05/2023 Anita 1731010WL003530 Anita 00688 FINO0001446 1242 1242 Processed 25/05/2023 865442271 Anita (000000)
SubTotal 1242 1242
Total 16617 16617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_200523FTO_50348 Central Bank Of India CBIN0282184 BISNOOR 13329
2 PRABHAT PATTAN MP1731010_200523FTO_50348 Central Bank Of India CBIN0282773 HIDLI 804
3 PRABHAT PATTAN MP1731010_200523FTO_50348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1242
4 PRABHAT PATTAN MP1731010_200523FTO_50348 Fino Payments Bank Ltd FINO0001446 MP RO 1242

Download In Excel