Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_210623FTO_115879
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-31-010-023-001/31
(VAIGAOV) 		1731010000NRG24210620230147340 21/06/2023 suganti 1731010WL009831 suganti 00051 MAHB0000688 1200 1200 Processed 27/06/2023 574870853 suganti (000000)
2 PRABHAT PATTAN MP-31-010-038-001/3
(DATHORA) 		1731010000NRG24210620230147588 21/06/2023 ASHA 1731010WL009840 ASHA 00051 MAHB0000688 612 612 Processed 27/06/2023 574870853 ASHA (000000)
SubTotal 1812 1812
3 PRABHAT PATTAN MP-31-010-013-003/352
(CHIKHLIMAL) 		1731010013NRG24210620230147305 21/06/2023 DIPAK 1731010013WL009829 DIPAK 00089 CBIN0282184 840 840 Processed 27/06/2023 574870853 DIPAK (000000)
SubTotal 840 840
Total 2652 2652

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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_210623FTO_115879 Bank of Maharastra MAHB0000688 MASOD 1812
2 PRABHAT PATTAN MP1731010_210623FTO_115879 Central Bank Of India CBIN0282184 BISNOOR 840

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