Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_221123FTO_362153
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-28-001-032-002/283
(CHATAHEDI) 		1728001032NRG24221120230182168 22/11/2023 Pooja Sharma 1728001032WL013147 Pooja Sharma 00415 SBIN0001499 221 221 Processed 01/01/2024 324581798 PoojaSharma (000000)
2 BERASIA MP-28-001-032-002/360
(CHATAHEDI) 		1728001032NRG24221120230182158 22/11/2023 Reena bai 1728001032WL013146 Reena bai 00415 SBIN0001499 1326 1326 Processed 01/01/2024 324581798 Reenabai (000000)
3 BERASIA MP-28-001-032-002/379
(CHATAHEDI) 		1728001032NRG24221120230182159 22/11/2023 Kamlesh kanjar 1728001032WL013146 Kamlesh kanjar 00415 SBIN0001499 1326 1326 Processed 01/01/2024 324581798 Kamleshkanjar (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_221123FTO_362153 State Bank of India SBIN0001499 BERASIA 2873

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