Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250823FTO_234735
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-28-001-049-001/500-A
(LALARIYA) 		1728001049NRG24250820230117385 25/08/2023 Rukhsar 1728001049WL008123 Rukhsar 46311101 SBIN0000DOP 1105 1105 Rejected 01/09/2023 843648295 No Such Account
2 BERASIA MP-28-001-062-001/1025
(KULHOR) 		1728001062NRG24240820230117137 25/08/2023 Ranjeet Singh 1728001062WL008105 Ranjeet Singh 46311101 SBIN0000DOP 1326 1326 Rejected 01/09/2023 843648295 No Such Account
3 BERASIA MP-28-001-062-001/708
(KULHOR) 		1728001062NRG24240820230117141 25/08/2023 amar singh 1728001062WL008106 amar singh 46311101 SBIN0000DOP 1326 1326 Processed 01/09/2023 843648295 amarsingh (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250823FTO_234735 46311101 Lalariya 3757

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