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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:09:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_041123FTO_345207

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-28-001-051-002/65 (MUNDLA CHAND)

1728001051NRG24041120230169218

04/11/2023

Toran Singh

1728001051WL012310

Toran Singh

46311101

SBIN0000DOP

1326

1326

Processed

02/01/2024

332366062

ToranSingh

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_041123FTO_345207		46311101	Lalariya	1326

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