Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_141023FTO_318551
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-28-001-042-003/219
(NIDANPUR) 		1728001042NRG24131020230150702 14/10/2023 Sanjeev Yadav 1728001042WL010909 Sanjeev Yadav 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 291333017 SanjeevYadav (000000)
2 BERASIA MP-28-001-042-003/220
(NIDANPUR) 		1728001042NRG24131020230150703 14/10/2023 Prashan Kumar 1728001042WL010909 Prashan Kumar 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 291333017 PrashanKumar (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_141023FTO_318551 46310601 Berasia bhopal 1768

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