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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:06:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_130623FTO_87474

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-31-010-025-001/129-B (MAJARI)

1731010000NRG24120620230112444

13/06/2023

Rahul Nagle

1731010WL007728

Rahul Nagle

00051

MAHB0000688

436

436

Processed

16/06/2023

383652803

RahulNagle

(000000)

SubTotal

436

436

2

PRABHAT PATTAN

MP-31-010-031-001/393 (SENDURJANA)

1731010000NRG24120620230112275

13/06/2023

PRAHLAD

1731010WL007709

PRAHLAD

00089

CBIN0282074

1308

1308

Processed

16/06/2023

383652803

PRAHLAD

(000000)

3

PRABHAT PATTAN

MP-31-010-032-001/165-A (BIRUL BAZAR)

1731010000NRG24120620230112280

13/06/2023

SONI

1731010WL007709

SONI

00089

CBIN0282074

1308

1308

Processed

16/06/2023

383652803

SONI

(000000)

4

PRABHAT PATTAN

MP-31-010-033-002/103 (BADEGAON)

1731010000NRG24120620230112282

13/06/2023

RAJESH

1731010WL007709

RAJESH

00089

CBIN0282074

1308

1308

Processed

16/06/2023

383652803

RAJESH

(000000)

SubTotal

3924

3924

5

PRABHAT PATTAN

MP-31-010-004-001/130-a (BALNI)

1731010004NRG24130620230113536

13/06/2023

MUNNA

1731010004WL007790

MUNNA

00089

CBIN0282184

374

374

Processed

16/06/2023

383652803

MUNNA

(000000)

6

PRABHAT PATTAN

MP-31-010-004-001/149 (BALNI)

1731010004NRG24130620230113547

13/06/2023

malkaram

1731010004WL007790

malkaram

00089

CBIN0282184

935

935

Processed

16/06/2023

383652803

malkaram

(000000)

7

PRABHAT PATTAN

MP-31-010-004-001/247 (BALNI)

1731010004NRG24130620230113584

13/06/2023

SUMAN KUMRE

1731010004WL007790

SUMAN KUMRE

00089

CBIN0282184

935

935

Processed

16/06/2023

383652803

SUMANKUMRE

(000000)

8

PRABHAT PATTAN

MP-31-010-004-001/33 (BALNI)

1731010004NRG24130620230113605

13/06/2023

MEENA

1731010004WL007790

MEENA

00089

CBIN0282184

748

748

Processed

16/06/2023

383652803

MEENA

(000000)

9

PRABHAT PATTAN

MP-31-010-004-001/94-b (BALNI)

1731010004NRG24130620230113633

13/06/2023

BASANT

1731010004WL007790

BASANT

00089

CBIN0282184

935

935

Processed

16/06/2023

383652803

BASANT

(000000)

SubTotal

3927

3927

10

PRABHAT PATTAN

MP-31-010-055-002/258-A (SOMGARH)

1731010055NRG24130620230112818

13/06/2023

PRADEEP

1731010055WL007750

PRADEEP

00415

SBIN0005499

204

204

Processed

17/06/2023

383652803

PRADEEP

(000000)

SubTotal

204

204

Total

8491

8491

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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_130623FTO_87474	Bank of Maharastra	MAHB0000688	MASOD	436
2	PRABHAT PATTAN	MP1731010_130623FTO_87474	Central Bank Of India	CBIN0282074	BIRULBAZAR	3924
3	PRABHAT PATTAN	MP1731010_130623FTO_87474	Central Bank Of India	CBIN0282184	BISNOOR	3927
4	PRABHAT PATTAN	MP1731010_130623FTO_87474	State Bank of India	SBIN0005499	PRABHAT PATTAN	204

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