Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_061023FTO_306871
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-28-001-067-002/109
(KADAIA CHANVAR) 		1728001067NRG24061020230145726 06/10/2023 PARASRAM 1728001067WL010397 PARASRAM 00048 BKID0009016 1547 1547 Processed 09/11/2023 307135883 PARASRAM (000000)
2 BERASIA MP-28-001-067-002/70-A
(KADAIA CHANVAR) 		1728001067NRG24061020230145736 06/10/2023 Vikash 1728001067WL010397 Vikash 00048 BKID0009016 1547 1547 Processed 09/11/2023 307135883 Vikash (000000)
SubTotal 3094 3094
3 BERASIA MP-28-001-067-002/14
(KADAIA CHANVAR) 		1728001067NRG24061020230145728 06/10/2023 DEVBAKSH 1728001067WL010397 DEVBAKSH 00666 IDFB0041381 1547 1547 Processed 09/11/2023 307135883 DEVBAKSH (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_061023FTO_306871 Bank of India BKID0009016 BERASIA 3094
2 BERASIA MP1728001_061023FTO_306871 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547

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