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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120423APB_FTO_7402

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-28-001-032-002/298 (CHATAHEDI)

1728001032NRG24120420230000152

12/04/2023

MAHENDRA

1728001032WL000022

MAHENDRA

00048

BKID0009016

1105

1105

Processed

16/05/2023

639499138

MAHENDRA

BANK OF INDIA(508505)

2

BERASIA

MP-28-001-032-002/298 (CHATAHEDI)

1728001032NRG24120420230000153

12/04/2023

MEENABAI

1728001032WL000022

MEENABAI

00048

BKID0009016

1105

1105

Processed

16/05/2023

639499138

MEENABAI

BANK OF INDIA(508505)

3

BERASIA

MP-28-001-032-002/9 (CHATAHEDI)

1728001032NRG24120420230000151

12/04/2023

LALARAM

1728001032WL000021

LALARAM

00048

BKID0009016

1105

1105

Processed

17/05/2023

639499138

LALARAM

BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_120423APB_FTO_7402	Bank of India	BKID0009016	BERASIA	3315

Download In Excel