Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_160623FTO_97110
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-31-010-003-002/304
(JAMTI SAWASAN) 		1731010003NRG23160620230983288 16/06/2023 KRISHNA 1731010WL0132322 KRISHNA 00415 SBIN0010806 1224 1224 Processed 23/06/2023 514175887 KRISHNA (000000)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-011-005/163
(SALBARDI) 		1731010011NRG23160620230983281 16/06/2023 Susheela Dhurve 1731010WL0132318 Susheela Dhurve 00691 IPOS0000001 204 204 Processed 23/06/2023 514175887 SusheelaDhurve (000000)
SubTotal 204 204
Total 1428 1428

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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_160623FTO_97110 State Bank of India SBIN0010806 ATHNER 1224
2 PRABHAT PATTAN MP1731010_160623FTO_97110 India Post Payments Bank IPOS0000001 Betul 204

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