Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:51:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260823FTO_236778

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-31-010-041-001/116-A (MANGONA KHURD)

1731010000NRG24260820230299681

26/08/2023

SUBHASH

1731010WL021898

SUBHASH

00415

SBIN0005499

1105

1105

Processed

01/09/2023

843507565

SUBHASH

(000000)

2

PRABHAT PATTAN

MP-31-010-041-001/207 (MANGONA KHURD)

1731010000NRG24260820230299686

26/08/2023

LEKHIRAM

1731010WL021898

LEKHIRAM

00415

SBIN0005499

1105

1105

Processed

01/09/2023

843507565

LEKHIRAM

(000000)

SubTotal

2210

2210

Total

2210

2210

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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_260823FTO_236778	State Bank of India	SBIN0005499	PRABHAT PATTAN	2210

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