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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:39:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240523FTO_55270

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-28-001-051-002/123 (MUNDLA CHAND)

1728001051NRG24240520230023510

24/05/2023

TEJ SINGH

1728001051WL001704

TEJ SINGH

46311101

SBIN0000DOP

1105

1105

Processed

30/05/2023

050266192

TEJSINGH

(000000)

2

BERASIA

MP-28-001-051-002/27 (MUNDLA CHAND)

1728001051NRG24240520230023522

24/05/2023

Ramvati Bai

1728001051WL001704

Ramvati Bai

46311101

SBIN0000DOP

1105

1105

Processed

30/05/2023

050266192

RamvatiBai

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_240523FTO_55270		46311101	Lalariya	2210

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