Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_180523FTO_46775
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-31-010-015-001/132
(SAIKHEDA KURD) 		1731010000NRG24170520230046873 18/05/2023 DANRAJ 1731010WL003217 DANRAJ 00051 MAHB0000688 1002 1002 Processed 24/05/2023 836146413 DANRAJ (000000)
2 PRABHAT PATTAN MP-31-010-015-001/193
(SAIKHEDA KURD) 		1731010000NRG24170520230046900 18/05/2023 Madhoravji 1731010WL003217 Madhoravji 00051 MAHB0000688 835 835 Processed 24/05/2023 836146413 Madhoravji (000000)
3 PRABHAT PATTAN MP-31-010-015-001/251
(SAIKHEDA KURD) 		1731010000NRG24170520230046839 18/05/2023 LATA 1731010WL003216 LATA 00051 MAHB0000688 334 334 Processed 24/05/2023 836146413 LATA (000000)
4 PRABHAT PATTAN MP-31-010-015-001/268
(SAIKHEDA KURD) 		1731010000NRG24170520230046851 18/05/2023 BHUPENDRA 1731010WL003216 BHUPENDRA 00051 MAHB0000688 1002 1002 Processed 24/05/2023 836146413 BHUPENDRA (000000)
5 PRABHAT PATTAN MP-31-010-038-002/102-A
(DATHORA) 		1731010000NRG24170520230046807 18/05/2023 YOUVRAJ 1731010WL003212 YOUVRAJ 00051 MAHB0000688 1200 1200 Processed 24/05/2023 836146413 YOUVRAJ (000000)
SubTotal 4373 4373
6 PRABHAT PATTAN MP-31-010-063-001/140
(NIMBOTI) 		1731010000NRG24180520230047344 18/05/2023 KAVITA 1731010WL003232 KAVITA 00089 CBIN0282053 1200 1200 Processed 24/05/2023 836146413 KAVITA (000000)
7 PRABHAT PATTAN MP-31-010-063-001/143
(NIMBOTI) 		1731010000NRG24180520230047345 18/05/2023 BADRI 1731010WL003232 BADRI 00089 CBIN0282053 1200 1200 Processed 24/05/2023 836146413 BADRI (000000)
SubTotal 2400 2400
Total 6773 6773

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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_180523FTO_46775 Bank of Maharastra MAHB0000688 MASOD 4373
2 PRABHAT PATTAN MP1731010_180523FTO_46775 Central Bank Of India CBIN0282053 GHATBIROLI 2400

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