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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:44:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250723FTO_185494

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-31-010-038-002/412 (DATHORA)

1731010038NRG24250720230252441

25/07/2023

Mamta Durve

1731010038WL016628

Mamta Durve

00051

MAHB0000688

880

880

Processed

31/07/2023

264557608

MamtaDurve

(000000)

2

PRABHAT PATTAN

MP-31-010-038-002/87-B (DATHORA)

1731010038NRG24250720230252444

25/07/2023

Funiya Kumre

1731010038WL016628

Funiya Kumre

00051

MAHB0000688

880

880

Processed

31/07/2023

264557608

FuniyaKumre

(000000)

SubTotal

1760

1760

3

PRABHAT PATTAN

MP-31-010-011-004/100 (SALBARDI)

1731010011NRG24250720230252842

25/07/2023

maniram

1731010011WL016665

maniram

00089

CBIN0284678

442

442

Processed

31/07/2023

264557608

maniram

(000000)

4

PRABHAT PATTAN

MP-31-010-012-001/10 (DABKA)

1731010012NRG24250720230252269

25/07/2023

UMESH

1731010012WL016618

UMESH

00089

CBIN0284678

1326

1326

Processed

31/07/2023

264557608

UMESH

(000000)

SubTotal

1768

1768

Total

3528

3528

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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_250723FTO_185494	Bank of Maharastra	MAHB0000688	MASOD	1760
2	PRABHAT PATTAN	MP1731010_250723FTO_185494	Central Bank Of India	CBIN0284678	PRABHATPATTAN	1768

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