Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_280723FTO_192118
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-31-010-048-002/290
(GODHNI) 		1731010000NRG24280720230259782 28/07/2023 KAMLDAS 1731010WL017371 KAMLDAS 00089 CBIN0284678 1428 1428 Processed 02/08/2023 299424073 KAMLDAS (000000)
2 PRABHAT PATTAN MP-31-010-048-002/333
(GODHNI) 		1731010000NRG24280720230259784 28/07/2023 SEEMA 1731010WL017371 SEEMA 00089 CBIN0284678 1428 1428 Processed 02/08/2023 299424073 SEEMA (000000)
3 PRABHAT PATTAN MP-31-010-048-002/348
(GODHNI) 		1731010000NRG24280720230259788 28/07/2023 DWARKA 1731010WL017371 DWARKA 00089 CBIN0284678 1428 1428 Processed 02/08/2023 299424073 DWARKA (000000)
SubTotal 4284 4284
Total 4284 4284

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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_280723FTO_192118 Central Bank Of India CBIN0284678 PRABHATPATTAN 4284

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