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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010923FTO_244025

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-28-001-042-004/115 (NIDANPUR)

1728001042NRG24010920230122105

01/09/2023

SAKUN BAI

1728001042WL008531

SAKUN BAI

00415

SBIN0001499

1326

1326

Processed

07/09/2023

066290115

SAKUNBAI

(000000)

2

BERASIA

MP-28-001-042-004/296 (NIDANPUR)

1728001042NRG24010920230122111

01/09/2023

Jagannath Singh

1728001042WL008531

Jagannath Singh

00415

SBIN0001499

1326

1326

Processed

07/09/2023

066290115

JagannathSingh

(000000)

3

BERASIA

MP-28-001-042-004/296 (NIDANPUR)

1728001042NRG24010920230122112

01/09/2023

KALLI BAI

1728001042WL008531

KALLI BAI

00415

SBIN0001499

1326

1326

Processed

07/09/2023

066290115

KALLIBAI

(000000)

SubTotal

3978

3978

4

BERASIA

MP-28-001-065-001/2014 (SEMRA BHAUROPURA)

1728001065NRG24010920230122136

01/09/2023

bapulal

1728001065WL008533

bapulal

00415

SBIN0030255

884

884

Processed

07/09/2023

066290115

bapulal

(000000)

SubTotal

884

884

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_010923FTO_244025	State Bank of India	SBIN0001499	BERASIA	3978
2	BERASIA	MP1728001_010923FTO_244025	State Bank of India	SBIN0030255	RUNAHA	884

Download In Excel