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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:03:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280823APB_FTO_238328

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-28-001-093-001/423 (HARRAKHEDA)

1728001093NRG24280820230119271

28/08/2023

madhusudan nagar

1728001093WL008287

madhusudan nagar

00089

CBIN0282254

1326

1326

Processed

01/09/2023

843774318

madhusudannagar

CENTRAL BANK OF INDIA(607115)

2

BERASIA

MP-28-001-093-001/423 (HARRAKHEDA)

1728001093NRG24280820230119272

28/08/2023

MANISHA NAGAR

1728001093WL008287

MANISHA NAGAR

00089

CBIN0282254

1326

1326

Processed

01/09/2023

843774318

MANISHANAGAR

CENTRAL BANK OF INDIA(607115)

3

BERASIA

MP-28-001-093-001/424 (HARRAKHEDA)

1728001093NRG24280820230119273

28/08/2023

MANOHAR

1728001093WL008287

MANOHAR

00089

CBIN0282254

1326

1326

Processed

01/09/2023

843774318

MANOHAR

NARMADA JHABUA GRAMIN BANK(508515)

4

BERASIA

MP-28-001-093-001/424 (HARRAKHEDA)

1728001093NRG24280820230119274

28/08/2023

MUSKAN NAGAR

1728001093WL008287

MUSKAN NAGAR

00089

CBIN0282254

1326

1326

Processed

01/09/2023

843774318

MUSKANNAGAR

CENTRAL BANK OF INDIA(607115)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_280823APB_FTO_238328	Central Bank Of India	CBIN0282254	HARAKHEDA	5304

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