Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:29:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140823FTO_219214

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-28-001-090-001/274-A (KALARA)

1728001090NRG24140820230109763

14/08/2023

SUNIL SAHU

1728001090WL007482

SUNIL SAHU

00176

IDIB000G647

1105

1105

Processed

23/08/2023

678810520

SUNILSAHU

(000000)

2

BERASIA

MP-28-001-090-001/276 (KALARA)

1728001090NRG24140820230109772

14/08/2023

ashok

1728001090WL007485

ashok

00176

IDIB000G647

1105

1105

Processed

23/08/2023

678810520

ashok

(000000)

3

BERASIA

MP-28-001-090-001/847 (KALARA)

1728001090NRG24140820230109794

14/08/2023

ANISH KHAN

1728001090WL007485

ANISH KHAN

00176

IDIB000G647

1105

1105

Processed

23/08/2023

678810520

ANISHKHAN

(000000)

SubTotal

3315

3315

4

BERASIA

MP-28-001-090-001/812 (KALARA)

1728001090NRG24140820230109810

14/08/2023

Sanju sen

1728001090WL007486

Sanju sen

00691

IPOS0000001

1105

1105

Processed

23/08/2023

678810520

Sanjusen

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_140823FTO_219214	Indian Bank	IDIB000G647	GUNGA	3315
2	BERASIA	MP1728001_140823FTO_219214	India Post Payments Bank	IPOS0000001	Bhopal	1105

Download In Excel