Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_191023FTO_324651
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-31-010-014-001/93
(CHOKARA) 		1731010014NRG24181020230361884 19/10/2023 PUNIT 1731010014WL028844 PUNIT 00051 MAHB0000688 1200 1200 Processed 08/11/2023 286900167 PUNIT (000000)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-044-001/102
(RAIAMLA) 		1731010000NRG24191020230363479 19/10/2023 dinesh 1731010WL029011 dinesh 00089 CBIN0281818 310 310 Processed 08/11/2023 286900167 dinesh (000000)
SubTotal 310 310
3 PRABHAT PATTAN MP-31-010-002-001/62
(BISNUR) 		1731010002NRG24191020230363401 19/10/2023 DEVENDRA 1731010002WL028992 DEVENDRA 00089 CBIN0282184 588 588 Processed 08/11/2023 286900167 DEVENDRA (000000)
4 PRABHAT PATTAN MP-31-010-020-001/210
(BORGAOV) 		1731010020NRG24171020230358762 19/10/2023 Yashawanatrao 1731010020WL028491 Yashawanatrao 00089 CBIN0282184 864 864 Processed 08/11/2023 286900167 Yashawanatrao (000000)
5 PRABHAT PATTAN MP-31-010-020-001/48
(BORGAOV) 		1731010020NRG24171020230358780 19/10/2023 PANKAJ 1731010020WL028492 PANKAJ 00089 CBIN0282184 800 800 Processed 08/11/2023 286900167 PANKAJ (000000)
SubTotal 2252 2252
6 PRABHAT PATTAN MP-31-010-055-001/170
(SOMGARH) 		1731010055NRG24181020230360893 19/10/2023 RUPESH 1731010055WL028724 RUPESH 00089 CBIN0284678 442 442 Processed 08/11/2023 286900167 RUPESH (000000)
7 PRABHAT PATTAN MP-31-010-055-001/46
(SOMGARH) 		1731010055NRG24181020230360878 19/10/2023 AMRAT 1731010055WL028723 AMRAT 00089 CBIN0284678 442 442 Processed 08/11/2023 286900167 AMRAT (000000)
8 PRABHAT PATTAN MP-31-010-056-002/254
(PABAL) 		1731010000NRG24181020230361724 19/10/2023 BHARAT BHARTI 1731010WL028823 BHARAT BHARTI 00089 CBIN0284678 442 442 Processed 08/11/2023 286900167 BHARATBHARTI (000000)
SubTotal 1326 1326
9 PRABHAT PATTAN MP-31-010-050-001/25
(MALEGAON) 		1731010050NRG24191020230362858 19/10/2023 RAMMABAI 1731010050WL028938 RAMMABAI 00415 SBIN0005499 884 884 Processed 08/11/2023 286900167 RAMMABAI (000000)
10 PRABHAT PATTAN MP-31-010-050-001/73
(MALEGAON) 		1731010050NRG24191020230362868 19/10/2023 baldev 1731010050WL028938 baldev 00415 SBIN0005499 221 221 Processed 08/11/2023 286900167 baldev (000000)
11 PRABHAT PATTAN MP-31-010-056-002/792
(PABAL) 		1731010000NRG24181020230361683 19/10/2023 DEEPAK 1731010WL028816 DEEPAK 00415 SBIN0005499 221 221 Processed 08/11/2023 286900167 DEEPAK (000000)
SubTotal 1326 1326
Total 6414 6414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_191023FTO_324651 Bank of Maharastra MAHB0000688 MASOD 1200
2 PRABHAT PATTAN MP1731010_191023FTO_324651 Central Bank Of India CBIN0281818 RAIAMLA 310
3 PRABHAT PATTAN MP1731010_191023FTO_324651 Central Bank Of India CBIN0282184 BISNOOR 2252
4 PRABHAT PATTAN MP1731010_191023FTO_324651 Central Bank Of India CBIN0284678 PRABHATPATTAN 1326
5 PRABHAT PATTAN MP1731010_191023FTO_324651 State Bank of India SBIN0005499 PRABHAT PATTAN 1326

Download In Excel