Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_230523FTO_53550
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-31-010-049-002/261
(TIWERKHEDA) 		1731010000NRG24230520230058682 23/05/2023 NARENDRA 1731010WL003964 NARENDRA 00089 CBIN0284678 1224 1224 Processed 29/05/2023 040480155 NARENDRA (000000)
2 PRABHAT PATTAN MP-31-010-049-002/342
(TIWERKHEDA) 		1731010000NRG24230520230058710 23/05/2023 UMESH 1731010WL003965 UMESH 00089 CBIN0284678 1050 1050 Processed 29/05/2023 040480155 UMESH (000000)
SubTotal 2274 2274
3 PRABHAT PATTAN MP-31-010-049-002/170
(TIWERKHEDA) 		1731010000NRG24230520230058693 23/05/2023 NARAYAN VYANKATI MAGARDE 1731010WL003965 NARAYAN VYANKATI MAGARDE 00415 SBIN0005499 875 875 Processed 29/05/2023 040480155 NARAYANVYANKATIMAGARDE (000000)
4 PRABHAT PATTAN MP-31-010-049-002/251
(TIWERKHEDA) 		1731010000NRG24230520230058680 23/05/2023 GEETA 1731010WL003964 GEETA 00415 SBIN0005499 1224 1224 Processed 29/05/2023 040480155 GEETA (000000)
5 PRABHAT PATTAN MP-31-010-049-002/305
(TIWERKHEDA) 		1731010000NRG24230520230058705 23/05/2023 shobha 1731010WL003965 shobha 00415 SBIN0005499 1050 1050 Processed 29/05/2023 040480155 shobha (000000)
6 PRABHAT PATTAN MP-31-010-049-002/396
(TIWERKHEDA) 		1731010000NRG24230520230058714 23/05/2023 PRAVIN 1731010WL003965 PRAVIN 00415 SBIN0005499 1050 1050 Processed 29/05/2023 040480155 PRAVIN (000000)
7 PRABHAT PATTAN MP-31-010-049-002/54
(TIWERKHEDA) 		1731010000NRG24230520230058717 23/05/2023 LEELADHAR 1731010WL003965 LEELADHAR 00415 SBIN0005499 1050 1050 Processed 29/05/2023 040480155 LEELADHAR (000000)
SubTotal 5249 5249
Total 7523 7523

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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_230523FTO_53550 Central Bank Of India CBIN0284678 PRABHATPATTAN 2274
2 PRABHAT PATTAN MP1731010_230523FTO_53550 State Bank of India SBIN0005499 PRABHAT PATTAN 5249

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