Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_091223FTO_382481
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-31-010-025-001/184
(MAJARI) 		1731010025NRG24091220230428173 09/12/2023 Ramrao 1731010025WL035407 Ramrao 00051 MAHB0000688 1308 1308 Processed 01/03/2024 462561634 Ramrao (000000)
SubTotal 1308 1308
2 PRABHAT PATTAN MP-31-010-032-001/1103
(BIRUL BAZAR) 		1731010032NRG24091220230428451 09/12/2023 RAJU 1731010032WL035455 RAJU 00089 CBIN0282074 985 985 Processed 29/02/2024 462561634 RAJU (000000)
SubTotal 985 985
3 PRABHAT PATTAN MP-31-010-057-003/28
(KHADAKI PADARI) 		1731010000NRG24081220230428050 09/12/2023 TULSIDAS 1731010WL035386 TULSIDAS 00089 CBIN0284678 1326 1326 Processed 29/02/2024 462561634 TULSIDAS (000000)
SubTotal 1326 1326
4 PRABHAT PATTAN MP-31-010-057-003/81-B
(KHADAKI PADARI) 		1731010000NRG24081220230428053 09/12/2023 REKHA IVNATE 1731010WL035386 REKHA IVNATE 00415 SBIN0005499 1326 1326 Processed 29/02/2024 462561634 REKHAIVNATE (000000)
SubTotal 1326 1326
Total 4945 4945

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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_091223FTO_382481 Bank of Maharastra MAHB0000688 MASOD 1308
2 PRABHAT PATTAN MP1731010_091223FTO_382481 Central Bank Of India CBIN0282074 BIRULBAZAR 985
3 PRABHAT PATTAN MP1731010_091223FTO_382481 Central Bank Of India CBIN0284678 PRABHATPATTAN 1326
4 PRABHAT PATTAN MP1731010_091223FTO_382481 State Bank of India SBIN0005499 PRABHAT PATTAN 1326

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