Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_291123FTO_368206
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-28-001-087-002/69
(BARRIE BAGRAJ) 		1728001123NRG24291120230186411 29/11/2023 chad khan 1728001123WL013433 chad khan 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321551350 chadkhan (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-087-001/36-C
(BARRIE BAGRAJ) 		1728001123NRG24291120230186406 29/11/2023 raghunath jatav 1728001123WL013433 raghunath jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321551350 raghunathjatav (000000)
3 BERASIA MP-28-001-087-001/85-B
(BARRIE BAGRAJ) 		1728001123NRG24291120230186408 29/11/2023 rajkumar yadav 1728001123WL013433 rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321551350 rajkumaryadav (000000)
4 BERASIA MP-28-001-087-001/85-C
(BARRIE BAGRAJ) 		1728001123NRG24291120230186409 29/11/2023 shivani yadav 1728001123WL013433 shivani yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321551350 shivaniyadav (000000)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_291123FTO_368206 State Bank of India SBIN0001499 BERASIA 1326
2 BERASIA MP1728001_291123FTO_368206 India Post Payments Bank IPOS0000001 Bhopal 3978

Download In Excel