Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_041023FTO_302044
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-28-001-005-001/126-B
(KHATA KHEDI) 		1728001000NRG24041020230143976 04/10/2023 Silabai 1728001WL010254 Silabai 00048 BKID0009023 1547 1547 Processed 09/11/2023 291338728 Silabai (000000)
2 BERASIA MP-28-001-005-001/682
(KHATA KHEDI) 		1728001000NRG24041020230143986 04/10/2023 Raghvendra meena 1728001WL010254 Raghvendra meena 00048 BKID0009023 1547 1547 Processed 09/11/2023 291338728 Raghvendrameena (000000)
3 BERASIA MP-28-001-005-001/683
(KHATA KHEDI) 		1728001000NRG24041020230143987 04/10/2023 Anurag Meena 1728001WL010254 Anurag Meena 00048 BKID0009023 1547 1547 Processed 09/11/2023 291338728 AnuragMeena (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_041023FTO_302044 Bank of India BKID0009023 NAZIRABAD 4641

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