Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070523FTO_31610
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-28-001-064-001/821
(DAM KHEDA) 		1728001064NRG24070520230007068 07/05/2023 Laxmi Bai 1728001064WL000563 Laxmi Bai 00048 BKID0009016 1326 1326 Processed 15/05/2023 688278288 LaxmiBai (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-064-001/807
(DAM KHEDA) 		1728001064NRG24070520230007060 07/05/2023 savita 1728001064WL000563 savita 00176 IDIB000L524 1326 1326 Processed 15/05/2023 688278288 savita (000000)
3 BERASIA MP-28-001-064-001/808
(DAM KHEDA) 		1728001064NRG24070520230007061 07/05/2023 Lata 1728001064WL000563 Lata 00176 IDIB000L524 1326 1326 Processed 15/05/2023 688278288 Lata (000000)
SubTotal 2652 2652
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_070523FTO_31610 Bank of India BKID0009016 BERASIA 1326
2 BERASIA MP1728001_070523FTO_31610 Indian Bank IDIB000L524 Lalaria 2652

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