Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200623FTO_112954
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 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24200620230056070 20/06/2023 badri prasad ahirwar 1728001126WL003793 badri prasad ahirwar 00048 BKID0009016 663 663 Processed 27/06/2023 574867748 badriprasadahirwar (000000)
SubTotal 663 663
2 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24200620230056049 20/06/2023 manmohan singh 1728001126WL003793 manmohan singh 00415 SBIN0001499 663 663 Processed 27/06/2023 574867748 manmohansingh (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200623FTO_112954 Bank of India BKID0009016 BERASIA 663
2 BERASIA MP1728001_200623FTO_112954 State Bank of India SBIN0001499 BERASIA 663

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