Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_190723FTO_175282
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-31-010-015-001/10-A
(SAIKHEDA KURD) 		1731010000NRG23180720230983540 19/07/2023 TULSI 1731010WL0132399 TULSI 00051 MAHB0000688 1169 1169 Processed 22/07/2023 107135939 TULSI (000000)
2 PRABHAT PATTAN MP-31-010-015-001/150-A
(SAIKHEDA KURD) 		1731010000NRG23180720230983541 19/07/2023 UMRAV 1731010WL0132399 UMRAV 00051 MAHB0000688 1169 1169 Rejected 22/07/2023 107135939 Account closed
3 PRABHAT PATTAN MP-31-010-015-001/164
(SAIKHEDA KURD) 		1731010000NRG23180720230983542 19/07/2023 Gangubai 1731010WL0132399 Gangubai 00051 MAHB0000688 1169 1169 Processed 22/07/2023 107135939 Gangubai (000000)
4 PRABHAT PATTAN MP-31-010-015-001/180
(SAIKHEDA KURD) 		1731010000NRG23180720230983543 19/07/2023 Itha 1731010WL0132399 Itha 00051 MAHB0000688 1169 1169 Processed 22/07/2023 107135939 Itha (000000)
5 PRABHAT PATTAN MP-31-010-015-001/74
(SAIKHEDA KURD) 		1731010000NRG23180720230983544 19/07/2023 DHONDHYA 1731010WL0132399 DHONDHYA 00051 MAHB0000688 1002 1002 Processed 22/07/2023 107135939 DHONDHYA (000000)
SubTotal 5678 5678
Total 5678 5678

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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_190723FTO_175282 Bank of Maharastra MAHB0000688 MASOD 5678

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