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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:32:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080523FTO_32651

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-28-001-032-001/417 (CHATAHEDI)

1728001032NRG24080520230007454

08/05/2023

Ramvati bai

1728001032WL000591

Ramvati bai

00114

CBIN0MPDCAE

884

884

Processed

15/05/2023

687488879

Ramvatibai

(000000)

2

BERASIA

MP-28-001-049-001/155-B (LALARIYA)

1728001049NRG24080520230007264

08/05/2023

arun kumar

1728001049WL000589

arun kumar

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

arunkumar

(000000)

3

BERASIA

MP-28-001-049-001/456-A (LALARIYA)

1728001049NRG24080520230007394

08/05/2023

asaf khan

1728001049WL000589

asaf khan

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

asafkhan

(000000)

4

BERASIA

MP-28-001-049-001/457-B (LALARIYA)

1728001049NRG24080520230007399

08/05/2023

Yogendra Namdev

1728001049WL000589

Yogendra Namdev

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

YogendraNamdev

(000000)

5

BERASIA

MP-28-001-049-001/458-A (LALARIYA)

1728001049NRG24080520230007402

08/05/2023

anas khan

1728001049WL000589

anas khan

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

anaskhan

(000000)

6

BERASIA

MP-28-001-049-001/459-D (LALARIYA)

1728001049NRG24080520230007408

08/05/2023

asif khan

1728001049WL000589

asif khan

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

asifkhan

(000000)

7

BERASIA

MP-28-001-063-003/58 (JHIKARIYA KHURD)

1728001063NRG24080520230007576

08/05/2023

Fiza Bee

1728001063WL000607

Fiza Bee

00114

CBIN0MPDCAE

1326

1326

Processed

15/05/2023

687488879

FizaBee

(000000)

SubTotal

8840

8840

Total

8840

8840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_080523FTO_32651	District Central Cooperative Bank			8840

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