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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200623FTO_112951

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-28-001-049-001/155-B (LALARIYA)

1728001049NRG24200620230054890

20/06/2023

arun kumar

1728001049WL003717

arun kumar

00114

CBIN0MPDCAE

1326

1326

Processed

27/06/2023

574870040

arunkumar

(000000)

2

BERASIA

MP-28-001-049-001/456-A (LALARIYA)

1728001049NRG24200620230054989

20/06/2023

asaf khan

1728001049WL003717

asaf khan

00114

CBIN0MPDCAE

1105

1105

Processed

27/06/2023

574870040

asafkhan

(000000)

3

BERASIA

MP-28-001-049-001/457-B (LALARIYA)

1728001049NRG24200620230054994

20/06/2023

Yogendra Namdev

1728001049WL003717

Yogendra Namdev

00114

CBIN0MPDCAE

1105

1105

Processed

27/06/2023

574870040

YogendraNamdev

(000000)

4

BERASIA

MP-28-001-049-001/459-D (LALARIYA)

1728001049NRG24200620230055003

20/06/2023

asif khan

1728001049WL003717

asif khan

00114

CBIN0MPDCAE

1105

1105

Processed

27/06/2023

574870040

asifkhan

(000000)

5

BERASIA

MP-28-001-069-002/144 (KHAJURIA RAMDAS)

1728001126NRG24200620230056035

20/06/2023

AMAR SINGH

1728001126WL003793

AMAR SINGH

00114

CBIN0MPDCAE

663

663

Rejected

27/06/2023

574870040

Account closed

SubTotal

5304

5304

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_200623FTO_112951	District Central Cooperative Bank			5304

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