Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080923APB_FTO_256215
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-28-001-037-002/171
(ARJUNKHEDI) 		1728001037NRG24080920230126803 08/09/2023 Mahesh 1728001037WL008894 Mahesh 00078 CNRB0003176 3094 3094 Processed 13/09/2023 179736824 Mahesh CANARA BANK(508532)
SubTotal 3094 3094
2 BERASIA MP-28-001-037-002/152-A
(ARJUNKHEDI) 		1728001037NRG24080920230126802 08/09/2023 Halke 1728001037WL008894 Halke 00176 IDIB000L524 3094 3094 Processed 13/09/2023 179736824 Halke INDIAN BANK(607105)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080923APB_FTO_256215 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
2 BERASIA MP1728001_080923APB_FTO_256215 Indian Bank IDIB000L524 Lalaria 3094

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