Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_131023FTO_317424
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-31-010-056-002/306-A
(PABAL) 		1731010000NRG24131020230351885 13/10/2023 SAHADEV 1731010WL027722 SAHADEV 00089 CBIN0284678 1326 1326 Processed 08/11/2023 284558529 SAHADEV (000000)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-055-001/86-C
(SOMGARH) 		1731010055NRG24131020230352537 13/10/2023 DEVENDRA AMODE 1731010055WL027808 DEVENDRA AMODE 00415 SBIN0005499 169 169 Processed 08/11/2023 284558529 DEVENDRAAMODE (000000)
SubTotal 169 169
3 PRABHAT PATTAN MP-31-010-006-001/98-A
(MORAND) 		1731010006NRG24121020230351312 13/10/2023 SANJAY BELE 1731010006WL027636 SANJAY BELE 00415 SBIN0010806 612 612 Processed 08/11/2023 284558529 SANJAYBELE (000000)
SubTotal 612 612
Total 2107 2107

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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_131023FTO_317424 Central Bank Of India CBIN0284678 PRABHATPATTAN 1326
2 PRABHAT PATTAN MP1731010_131023FTO_317424 State Bank of India SBIN0005499 PRABHAT PATTAN 169
3 PRABHAT PATTAN MP1731010_131023FTO_317424 State Bank of India SBIN0010806 ATHNER 612

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