Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723FTO_142255
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-28-001-042-003/220
(NIDANPUR) 		1728001042NRG24010720230071643 01/07/2023 Prashan Kumar 1728001042WL004703 Prashan Kumar 46310601 SBIN0000DOP 663 663 Processed 11/07/2023 799826586 PrashanKumar (000000)
2 BERASIA MP-28-001-061-001/2014
(PIPALIA HASNABAD) 		1728001061NRG24010720230071931 01/07/2023 najma bee 1728001061WL004733 najma bee 46310601 SBIN0000DOP 1105 1105 Processed 11/07/2023 799826586 najmabee (000000)
3 BERASIA MP-28-001-068-002/1
(KHUKARIA) 		1728001068NRG24010720230071858 01/07/2023 geeta 1728001068WL004726 geeta 46310601 SBIN0000DOP 1326 1326 Processed 11/07/2023 799826586 geeta (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_010723FTO_142255 46310601 Berasia bhopal 3094

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