Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_240623FTO_123982
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-31-010-041-001/207
(MANGONA KHURD) 		1731010041NRG24240620230158831 24/06/2023 LEKHIRAM 1731010041WL010481 LEKHIRAM 00415 SBIN0005499 1400 1400 Processed 05/07/2023 703002318 LEKHIRAM (000000)
2 PRABHAT PATTAN MP-31-010-053-001/161
(NARKHED) 		1731010053NRG24240620230158474 24/06/2023 ANITA VAGDRE 1731010053WL010470 ANITA VAGDRE 00415 SBIN0005499 1158 1158 Processed 05/07/2023 703002318 ANITAVAGDRE (000000)
SubTotal 2558 2558
Total 2558 2558

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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_240623FTO_123982 State Bank of India SBIN0005499 PRABHAT PATTAN 2558

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