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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030923APB_FTO_247474

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-28-001-002-003/254 (SINGHODA)

1728001002NRG24030920230123778

03/09/2023

HAMIR Singh

1728001002WL008625

HAMIR Singh

00048

BKID0009023

1326

1326

Processed

07/09/2023

067060947

HAMIRSingh

BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)

2

BERASIA

MP-28-001-002-003/254 (SINGHODA)

1728001002NRG24030920230123779

03/09/2023

Lalta Bai

1728001002WL008625

Lalta Bai

00048

BKID0009023

1326

1326

Processed

07/09/2023

067060947

LaltaBai

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_030923APB_FTO_247474	Bank of India	BKID0009023	NAZIRABAD	2652

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