Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_120422APB_FTO_42582
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-31-010-062-001/127
(KHAMBARA) 		1731010062NRG23120420220009890 12/04/2022 suran 1731010062WL001347 suran 00089 CBIN0282053 370 370 Processed 05/05/2022 544544494 suran JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 PRABHAT PATTAN MP-31-010-062-001/151
(KHAMBARA) 		1731010062NRG23120420220009891 12/04/2022 ASHOK 1731010062WL001347 ASHOK 00089 CBIN0282053 1110 1110 Processed 05/05/2022 544544494 ASHOK CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-062-001/4-A
(KHAMBARA) 		1731010062NRG23120420220009897 12/04/2022 KAILASH 1731010062WL001347 KAILASH 00089 CBIN0282053 1110 1110 Processed 05/05/2022 544544494 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 PRABHAT PATTAN MP-31-010-062-002/346
(KHAMBARA) 		1731010062NRG23120420220009901 12/04/2022 panjabrao 1731010062WL001347 panjabrao 00089 CBIN0282053 1110 1110 Processed 05/05/2022 544544494 panjabrao CENTRAL BANK OF INDIA(607115)
SubTotal 3700 3700
Total 3700 3700

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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_120422APB_FTO_42582 Central Bank Of India CBIN0282053 GHATBIROLI 3700

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