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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_211022FTO_472746
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-31-010-026-001/153
(MASOD) 		1731010026NRG23201020220618106 21/10/2022 SHEELA MANGESH DABDE 1731010026WL090997 SHEELA MANGESH DABDE 00051 MAHB0000688 1224 1224 Processed 29/10/2022 830088236 SHEELAMANGESHDABDE (000000)
2 PRABHAT PATTAN MP-31-010-026-001/157
(MASOD) 		1731010026NRG23201020220618098 21/10/2022 PINTU 1731010026WL090996 PINTU 00051 MAHB0000688 1080 1080 Processed 29/10/2022 830088236 PINTU (000000)
3 PRABHAT PATTAN MP-31-010-026-001/306-A
(MASOD) 		1731010026NRG23201020220618108 21/10/2022 RAJESH AMRUTE 1731010026WL090998 RAJESH AMRUTE 00051 MAHB0000688 1224 1224 Processed 29/10/2022 830088236 RAJESHAMRUTE (000000)
4 PRABHAT PATTAN MP-31-010-026-001/492
(MASOD) 		1731010026NRG23201020220618107 21/10/2022 OMKAR DHADSE 1731010026WL090997 OMKAR DHADSE 00051 MAHB0000688 1224 1224 Processed 29/10/2022 830088236 OMKARDHADSE (000000)
5 PRABHAT PATTAN MP-31-010-026-001/537-A
(MASOD) 		1731010026NRG23201020220618103 21/10/2022 NARMADA SANTOSHRAVO MAKODE 1731010026WL090996 NARMADA SANTOSHRAVO MAKODE 00051 MAHB0000688 1080 1080 Processed 29/10/2022 830088236 NARMADASANTOSHRAVOMAKODE (000000)
6 PRABHAT PATTAN MP-31-010-026-001/561
(MASOD) 		1731010026NRG23201020220618104 21/10/2022 vimla 1731010026WL090996 vimla 00051 MAHB0000688 1080 1080 Processed 29/10/2022 830088236 vimla (000000)
7 PRABHAT PATTAN MP-31-010-026-001/561-A
(MASOD) 		1731010026NRG23201020220618105 21/10/2022 DRGA 1731010026WL090996 DRGA 00051 MAHB0000688 1080 1080 Processed 29/10/2022 830088236 DRGA (000000)
SubTotal 7992 7992
Total 7992 7992

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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_211022FTO_472746 Bank of Maharastra MAHB0000688 MASOD 7992

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