Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270224FTO_476672
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-28-001-104-002/54-A
(KUTKIPURA) 		1728001104NRG24270220240254295 27/02/2024 jetmal 1728001104WL018595 jetmal 46210101 SBIN0000DOP 1326 1326 Processed 13/04/2024 301714481 jetmal (000000)
2 BERASIA MP-28-001-104-002/54-A
(KUTKIPURA) 		1728001104NRG24270220240254296 27/02/2024 omvati 1728001104WL018595 omvati 46210101 SBIN0000DOP 1326 1326 Processed 13/04/2024 301714481 omvati (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270224FTO_476672 46210101 Dillod 2652

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