Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270623FTO_131131
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-28-001-096-004/366-A
(JETPURA) 		1728001096NRG24270620230066213 27/06/2023 durga prasad 1728001096WL004395 durga prasad 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702591776 durgaprasad (000000)
2 BERASIA MP-28-001-096-004/366-C
(JETPURA) 		1728001096NRG24270620230066217 27/06/2023 BABLI 1728001096WL004395 BABLI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702591776 BABLI (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-096-004/366-B
(JETPURA) 		1728001096NRG24270620230066215 27/06/2023 MANOJ PRAJAPATI 1728001096WL004395 MANOJ PRAJAPATI 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702591776 MANOJPRAJAPATI (000000)
4 BERASIA MP-28-001-096-004/366-C
(JETPURA) 		1728001096NRG24270620230066216 27/06/2023 GANGA RAM 1728001096WL004395 GANGA RAM 00468 UBIN0933619 1326 1326 Processed 05/07/2023 702591776 GANGARAM (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270623FTO_131131 Indian Bank IDIB000G647 GUNGA 2652
2 BERASIA MP1728001_270623FTO_131131 Union Bank of India UBIN0933619 Dupadiya 2652

Download In Excel