Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_060623FTO_75046
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-28-001-015-001/337
(BANDRUA) 		1728001015NRG24060620230037941 06/06/2023 Pooja Bai Kirar 1728001015WL002658 Pooja Bai Kirar 00048 BKID0009023 2652 2652 Processed 12/06/2023 298089047 PoojaBaiKirar (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-015-002/61
(BANDRUA) 		1728001015NRG24060620230037930 06/06/2023 SALEEM 1728001015WL002655 SALEEM 00415 SBIN0030255 2652 2652 Processed 12/06/2023 298089047 SALEEM (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_060623FTO_75046 Bank of India BKID0009023 NAZIRABAD 2652
2 BERASIA MP1728001_060623FTO_75046 State Bank of India SBIN0030255 RUNAHA 2652

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