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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_280423APB_FTO_21438
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-31-010-048-001/8
(GODHNI) 		1731010000NRG24280420230014114 28/04/2023 FAGAN 1731010WL000944 FAGAN 00089 CBIN0284678 1200 1200 Processed 12/05/2023 642833627 FAGAN STATE BANK OF INDIA(508548)
2 PRABHAT PATTAN MP-31-010-048-001/8
(GODHNI) 		1731010000NRG24280420230014115 28/04/2023 KAMLA 1731010WL000944 KAMLA 00089 CBIN0284678 1200 1200 Processed 12/05/2023 642833627 KAMLA CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-048-001/91-b
(GODHNI) 		1731010000NRG24280420230014116 28/04/2023 DIPAK 1731010WL000944 DIPAK 00089 CBIN0284678 1200 1200 Processed 12/05/2023 642833627 DIPAK STATE BANK OF INDIA(508548)
4 PRABHAT PATTAN MP-31-010-048-001/91-b
(GODHNI) 		1731010000NRG24280420230014117 28/04/2023 JYOTI 1731010WL000945 JYOTI 00089 CBIN0284678 1200 1200 Processed 12/05/2023 642833627 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 PRABHAT PATTAN MP-31-010-048-001/112
(GODHNI) 		1731010000NRG24280420230014113 28/04/2023 sitaldas 1731010WL000944 sitaldas 00415 SBIN0005499 200 200 Processed 12/05/2023 642833627 sitaldas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 200 200
Total 5000 5000

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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_280423APB_FTO_21438 Central Bank Of India CBIN0284678 PRABHATPATTAN 4800
2 PRABHAT PATTAN MP1731010_280423APB_FTO_21438 State Bank of India SBIN0005499 PRABHAT PATTAN 200

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