Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_020723FTO_142638
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-31-010-060-001/110-B
(CHICHANDA) 		1731010060NRG24020720230191566 02/07/2023 Radhika Dhurve 1731010060WL012092 Radhika Dhurve 00089 CBIN0282053 1224 1224 Processed 11/07/2023 799734713 RadhikaDhurve (000000)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-060-001/110-B
(CHICHANDA) 		1731010060NRG24020720230191565 02/07/2023 DINU 1731010060WL012092 DINU 00354 PUNB0639300 1224 1224 Processed 11/07/2023 799734713 DINU (000000)
SubTotal 1224 1224
Total 2448 2448

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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_020723FTO_142638 Central Bank Of India CBIN0282053 GHATBIROLI 1224
2 PRABHAT PATTAN MP1731010_020723FTO_142638 Punjab National Bank PUNB0639300 MULTAI M P 1224

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