Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180823FTO_225262
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-28-001-003-003/290
(KHEJDA GHAT) 		1728001003NRG24180820230113106 18/08/2023 RAJU 1728001003WL007747 RAJU 00048 BKID0009023 1547 1547 Processed 25/08/2023 728152537 RAJU (000000)
2 BERASIA MP-28-001-003-003/43
(KHEJDA GHAT) 		1728001003NRG24180820230113107 18/08/2023 Mool chand 1728001003WL007747 Mool chand 00048 BKID0009023 1547 1547 Processed 25/08/2023 728152537 Moolchand (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180823FTO_225262 Bank of India BKID0009023 NAZIRABAD 3094

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