Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_100823FTO_213507
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-31-010-021-001/122
(KAJLI) 		1731010000NRG24100820230278088 10/08/2023 naneshvar 1731010WL019497 naneshvar 00051 MAHB0000688 1200 1200 Processed 18/08/2023 589732469 naneshvar (000000)
SubTotal 1200 1200
2 PRABHAT PATTAN MP-31-010-055-001/86-C
(SOMGARH) 		1731010055NRG24100820230278219 10/08/2023 DEVENDRA AMODE 1731010055WL019516 DEVENDRA AMODE 00415 SBIN0005499 1224 1224 Processed 18/08/2023 589732469 DEVENDRAAMODE (000000)
SubTotal 1224 1224
Total 2424 2424

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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_100823FTO_213507 Bank of Maharastra MAHB0000688 MASOD 1200
2 PRABHAT PATTAN MP1731010_100823FTO_213507 State Bank of India SBIN0005499 PRABHAT PATTAN 1224

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