Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280324FTO_520695
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-28-001-034-002/370-B
(HINGONI) 		1728001034NRG24280320240276357 28/03/2024 Halki bai 1728001034WL020313 Halki bai 46310601 SBIN0000DOP 1326 1326 Processed 19/04/2024 397730437 Halkibai (000000)
2 BERASIA MP-28-001-034-002/370-B
(HINGONI) 		1728001034NRG24280320240276356 28/03/2024 Kamal 1728001034WL020313 Kamal 46310601 SBIN0000DOP 1326 1326 Processed 19/04/2024 397730437 Kamal (000000)
3 BERASIA MP-28-001-034-002/408
(HINGONI) 		1728001034NRG24280320240276358 28/03/2024 Kishan Singh 1728001034WL020313 Kishan Singh 46310601 SBIN0000DOP 1326 1326 Processed 19/04/2024 397730437 KishanSingh (000000)
SubTotal 3978 3978
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_280324FTO_520695 46310601 Berasia bhopal 3978

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