Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_281122FTO_544909
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-31-010-052-001/31
(MANGONA KALAN) 		1731010000NRG22281120221203126 28/11/2022 Ramesh 1731010WL0152932 Ramesh 00415 SBIN0005499 1136 1136 Processed 09/12/2022 628074459 Ramesh (000000)
2 PRABHAT PATTAN MP-31-010-052-001/44
(MANGONA KALAN) 		1731010000NRG22281120221203127 28/11/2022 Ramdas 1731010WL0152932 Ramdas 00415 SBIN0005499 1136 1136 Processed 09/12/2022 628074459 Ramdas (000000)
3 PRABHAT PATTAN MP-31-010-052-001/69
(MANGONA KALAN) 		1731010000NRG22281120221203128 28/11/2022 Vasudev 1731010WL0152932 Vasudev 00415 SBIN0005499 1136 1136 Processed 09/12/2022 628074459 Vasudev (000000)
SubTotal 3408 3408
Total 3408 3408

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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_281122FTO_544909 State Bank of India SBIN0005499 PRABHAT PATTAN 3408

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