Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_090523FTO_34593
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-31-010-062-001/157-A
(KHAMBARA) 		1731010000NRG24090520230031632 09/05/2023 DILIP 1731010WL002094 DILIP 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154094 DILIP (000000)
2 PRABHAT PATTAN MP-31-010-062-001/211-A
(KHAMBARA) 		1731010000NRG24090520230031638 09/05/2023 KIRAN 1731010WL002094 KIRAN 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154094 KIRAN (000000)
3 PRABHAT PATTAN MP-31-010-062-001/86
(KHAMBARA) 		1731010000NRG24090520230031641 09/05/2023 ABHISHEK 1731010WL002094 ABHISHEK 00089 CBIN0282053 1260 1260 Processed 15/05/2023 687154094 ABHISHEK (000000)
SubTotal 3780 3780
Total 3780 3780

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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_090523FTO_34593 Central Bank Of India CBIN0282053 GHATBIROLI 3780

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