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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:54:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_010723FTO_140473

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-31-010-026-001/101-A (MASOD)

1731010026NRG24280620230173729

01/07/2023

RAJENDRA

1731010026WL011207

RAJENDRA

00051

MAHB0000688

600

600

Processed

11/07/2023

799947636

RAJENDRA

(000000)

2

PRABHAT PATTAN

MP-31-010-026-001/157 (MASOD)

1731010026NRG24280620230173733

01/07/2023

PINTU

1731010026WL011207

PINTU

00051

MAHB0000688

600

600

Processed

11/07/2023

799947636

PINTU

(000000)

3

PRABHAT PATTAN

MP-31-010-026-001/36-B (MASOD)

1731010026NRG24280620230173751

01/07/2023

Mohit

1731010026WL011207

Mohit

00051

MAHB0000688

400

400

Processed

11/07/2023

799947636

Mohit

(000000)

4

PRABHAT PATTAN

MP-31-010-026-001/442-A (MASOD)

1731010026NRG24280620230173762

01/07/2023

HARISH

1731010026WL011207

HARISH

00051

MAHB0000688

600

600

Processed

11/07/2023

799947636

HARISH

(000000)

5

PRABHAT PATTAN

MP-31-010-026-001/60 (MASOD)

1731010026NRG24280620230173773

01/07/2023

SHIVPRASAD GANESH SAHU

1731010026WL011207

SHIVPRASAD GANESH SAHU

00051

MAHB0000688

200

200

Processed

11/07/2023

799947636

SHIVPRASADGANESHSAHU

(000000)

SubTotal

2400

2400

Total

2400

2400

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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_010723FTO_140473	Bank of Maharastra	MAHB0000688	MASOD	2400

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