Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_250723FTO_185009
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-31-010-023-002/208
(VAIGAOV) 		1731010000NRG24240720230251082 25/07/2023 RAMRAO 1731010WL0016471 RAMRAO 00051 MAHB0000688 1200 1200 Processed 31/07/2023 264594569 RAMRAO (000000)
2 PRABHAT PATTAN MP-31-010-039-002/412
(BADALI) 		1731010000NRG24240720230251146 25/07/2023 sunita 1731010WL0016483 sunita 00051 MAHB0000688 835 835 Processed 31/07/2023 264594569 sunita (000000)
3 PRABHAT PATTAN MP-31-010-039-002/420
(BADALI) 		1731010000NRG24240720230251147 25/07/2023 shivru 1731010WL0016483 shivru 00051 MAHB0000688 835 835 Processed 31/07/2023 264594569 shivru (000000)
4 PRABHAT PATTAN MP-31-010-039-002/421
(BADALI) 		1731010000NRG24240720230251148 25/07/2023 lalita 1731010WL0016483 lalita 00051 MAHB0000688 1002 1002 Processed 31/07/2023 264594569 lalita (000000)
5 PRABHAT PATTAN MP-31-010-039-002/430
(BADALI) 		1731010000NRG24240720230251149 25/07/2023 bali 1731010WL0016483 bali 00051 MAHB0000688 501 501 Processed 31/07/2023 264594569 bali (000000)
SubTotal 4373 4373
6 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG24240720230251123 25/07/2023 SHIVANI 1731010WL0016480 SHIVANI 00089 CBIN0281357 410 410 Processed 31/07/2023 264594569 SHIVANI (000000)
7 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG24240720230251122 25/07/2023 SHIVANI 1731010WL0016480 SHIVANI 00089 CBIN0281357 621 621 Processed 31/07/2023 264594569 SHIVANI (000000)
SubTotal 1031 1031
Total 5404 5404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_250723FTO_185009 Bank of Maharastra MAHB0000688 MASOD 4373
2 PRABHAT PATTAN MP1731010_250723FTO_185009 Central Bank Of India CBIN0281357 MULTAI 1031

Download In Excel