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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:00:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_160523FTO_43951

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-28-001-049-001/155-B (LALARIYA)

1728001049NRG24150520230013683

16/05/2023

arun kumar

1728001049WL001069

arun kumar

00114

CBIN0MPDCAE

1326

1326

Processed

24/05/2023

836289623

arunkumar

(000000)

2

BERASIA

MP-28-001-049-001/456-A (LALARIYA)

1728001049NRG24150520230013781

16/05/2023

asaf khan

1728001049WL001069

asaf khan

00114

CBIN0MPDCAE

1326

1326

Processed

24/05/2023

836289623

asafkhan

(000000)

3

BERASIA

MP-28-001-049-001/457-B (LALARIYA)

1728001049NRG24150520230013786

16/05/2023

Yogendra Namdev

1728001049WL001069

Yogendra Namdev

00114

CBIN0MPDCAE

1326

1326

Processed

24/05/2023

836289623

YogendraNamdev

(000000)

4

BERASIA

MP-28-001-049-001/458-A (LALARIYA)

1728001049NRG24150520230013789

16/05/2023

anas khan

1728001049WL001069

anas khan

00114

CBIN0MPDCAE

1326

1326

Processed

24/05/2023

836289623

anaskhan

(000000)

5

BERASIA

MP-28-001-049-001/459-D (LALARIYA)

1728001049NRG24150520230013796

16/05/2023

asif khan

1728001049WL001069

asif khan

00114

CBIN0MPDCAE

1326

1326

Processed

24/05/2023

836289623

asifkhan

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_160523FTO_43951	District Central Cooperative Bank			6630

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