Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260923FTO_289462
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-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24260920230139456 26/09/2023 SONU 1728001104WL009883 SONU 00176 IDIB000G647 1326 1326 Processed 10/11/2023 307935380 SONU (000000)
2 BERASIA MP-28-001-104-002/163-C
(KUTKIPURA) 		1728001104NRG24260920230139457 26/09/2023 KELASH 1728001104WL009883 KELASH 00176 IDIB000G647 1326 1326 Processed 10/11/2023 307935380 KELASH (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-104-002/143-B
(KUTKIPURA) 		1728001104NRG24260920230139454 26/09/2023 RAJKUMAR SAHU 1728001104WL009883 RAJKUMAR SAHU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935380 RAJKUMARSAHU (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260923FTO_289462 Indian Bank IDIB000G647 GUNGA 2652
2 BERASIA MP1728001_260923FTO_289462 India Post Payments Bank IPOS0000001 Bhopal 1326

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