Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523FTO_45197
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-28-001-110-001/153
(UNEEDA) 		1728001110NRG24170520230016515 17/05/2023 Srikishan 1728001110WL001253 Srikishan 00089 CBIN0282254 1326 1326 Processed 24/05/2023 836162643 Srikishan (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-110-001/331
(UNEEDA) 		1728001110NRG24170520230016553 17/05/2023 sonu kushwah 1728001110WL001253 sonu kushwah 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162643 sonukushwah (000000)
3 BERASIA MP-28-001-110-001/88
(UNEEDA) 		1728001110NRG24170520230016578 17/05/2023 BHOJRAJ 1728001110WL001253 BHOJRAJ 00176 IDIB000G647 1326 1326 Processed 24/05/2023 836162643 BHOJRAJ (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170523FTO_45197 Central Bank Of India CBIN0282254 HARAKHEDA 1326
2 BERASIA MP1728001_170523FTO_45197 Indian Bank IDIB000G647 GUNGA 2652

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