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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120823FTO_216376

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-28-001-048-002/24 (BAIRAGARH)

1728001048NRG24120820230108449

12/08/2023

BHARAT SINGH

1728001048WL007350

BHARAT SINGH

46311101

SBIN0000DOP

1547

1547

Processed

22/08/2023

670503217

BHARATSINGH

(000000)

2

BERASIA

MP-28-001-048-002/24 (BAIRAGARH)

1728001048NRG24120820230108448

12/08/2023

BHARAT SINGH

1728001048WL007350

BHARAT SINGH

46311101

SBIN0000DOP

1326

1326

Processed

22/08/2023

670503217

BHARATSINGH

(000000)

3

BERASIA

MP-28-001-048-002/26 (BAIRAGARH)

1728001048NRG24120820230108451

12/08/2023

Pritam singh

1728001048WL007350

Pritam singh

46311101

SBIN0000DOP

1326

1326

Processed

22/08/2023

670503217

Pritamsingh

(000000)

4

BERASIA

MP-28-001-048-002/26 (BAIRAGARH)

1728001048NRG24120820230108450

12/08/2023

Pritam singh

1728001048WL007350

Pritam singh

46311101

SBIN0000DOP

1547

1547

Processed

22/08/2023

670503217

Pritamsingh

(000000)

SubTotal

5746

5746

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_120823FTO_216376		46311101	Lalariya	5746

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