Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_280823FTO_238200
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-31-010-028-002/100
(HIRDI) 		1731010000NRG24280820230301923 28/08/2023 RAHUL 1731010WL022115 RAHUL 00089 CBIN0281818 1002 1002 Processed 01/09/2023 843819137 RAHUL (000000)
2 PRABHAT PATTAN MP-31-010-028-002/100
(HIRDI) 		1731010000NRG24280820230301922 28/08/2023 Shanti Dadhore 1731010WL022115 Shanti Dadhore 00089 CBIN0281818 1002 1002 Processed 01/09/2023 843819137 ShantiDadhore (000000)
3 PRABHAT PATTAN MP-31-010-028-003/283-A
(HIRDI) 		1731010000NRG24280820230301935 28/08/2023 AMAN 1731010WL022115 AMAN 00089 CBIN0281818 1002 1002 Processed 01/09/2023 843819137 AMAN (000000)
4 PRABHAT PATTAN MP-31-010-028-003/351
(HIRDI) 		1731010000NRG24280820230301939 28/08/2023 PRASHANT 1731010WL022115 PRASHANT 00089 CBIN0281818 1002 1002 Processed 01/09/2023 843819137 PRASHANT (000000)
SubTotal 4008 4008
5 PRABHAT PATTAN MP-31-010-058-001/29
(GADARA) 		1731010058NRG24280820230301645 28/08/2023 VASUDEV 1731010058WL022067 VASUDEV 00089 CBIN0282053 442 442 Processed 01/09/2023 843819137 VASUDEV (000000)
SubTotal 442 442
6 PRABHAT PATTAN MP-31-010-049-002/613
(TIWERKHEDA) 		1731010000NRG24280820230301464 28/08/2023 SAHIL 1731010WL022043 SAHIL 00089 CBIN0284678 1224 1224 Processed 01/09/2023 843819137 SAHIL (000000)
7 PRABHAT PATTAN MP-31-010-050-003/215-A
(MALEGAON) 		1731010000NRG24280820230301572 28/08/2023 NITIN OJHA KUMRE 1731010WL022055 NITIN OJHA KUMRE 00089 CBIN0284678 1326 1326 Rejected 01/09/2023 843819137 Account closed
SubTotal 2550 2550
8 PRABHAT PATTAN MP-31-010-049-002/365
(TIWERKHEDA) 		1731010000NRG24280820230301450 28/08/2023 PRABHAKAR 1731010WL022040 PRABHAKAR 00415 SBIN0005499 1140 1140 Processed 01/09/2023 843819137 PRABHAKAR (000000)
9 PRABHAT PATTAN MP-31-010-050-001/25
(MALEGAON) 		1731010000NRG24280820230301554 28/08/2023 RAMMABAI 1731010WL022055 RAMMABAI 00415 SBIN0005499 1326 1326 Processed 01/09/2023 843819137 RAMMABAI (000000)
10 PRABHAT PATTAN MP-31-010-050-002/131
(MALEGAON) 		1731010000NRG24280820230301564 28/08/2023 RAMESVER 1731010WL022055 RAMESVER 00415 SBIN0005499 1326 1326 Processed 01/09/2023 843819137 RAMESVER (000000)
SubTotal 3792 3792
Total 10792 10792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_280823FTO_238200 Central Bank Of India CBIN0281818 RAIAMLA 4008
2 PRABHAT PATTAN MP1731010_280823FTO_238200 Central Bank Of India CBIN0282053 GHATBIROLI 442
3 PRABHAT PATTAN MP1731010_280823FTO_238200 Central Bank Of India CBIN0284678 PRABHATPATTAN 2550
4 PRABHAT PATTAN MP1731010_280823FTO_238200 State Bank of India SBIN0005499 PRABHAT PATTAN 3792

Download In Excel