Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_280623FTO_134683
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-31-010-049-002/411
(TIWERKHEDA) 		1731010000NRG24280620230176109 28/06/2023 SHARDA 1731010WL011302 SHARDA 00415 SBIN0005499 1002 1002 Processed 05/07/2023 702456429 SHARDA (000000)
2 PRABHAT PATTAN MP-31-010-049-002/559
(TIWERKHEDA) 		1731010000NRG24280620230176120 28/06/2023 SUDHAKAR 1731010WL011302 SUDHAKAR 00415 SBIN0005499 835 835 Processed 05/07/2023 702456429 SUDHAKAR (000000)
3 PRABHAT PATTAN MP-31-010-049-002/57-A
(TIWERKHEDA) 		1731010000NRG24280620230176124 28/06/2023 SUDHAKAR 1731010WL011302 SUDHAKAR 00415 SBIN0005499 835 835 Processed 05/07/2023 702456429 SUDHAKAR (000000)
SubTotal 2672 2672
4 PRABHAT PATTAN MP-31-010-049-002/219
(TIWERKHEDA) 		1731010000NRG24280620230176071 28/06/2023 MUNNA 1731010WL011302 MUNNA 00691 IPOS0000001 1002 1002 Processed 05/07/2023 702456429 MUNNA (000000)
SubTotal 1002 1002
Total 3674 3674

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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_280623FTO_134683 State Bank of India SBIN0005499 PRABHAT PATTAN 2672
2 PRABHAT PATTAN MP1731010_280623FTO_134683 India Post Payments Bank IPOS0000001 Betul 1002

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