Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071123FTO_349036
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-28-001-033-004/58
(BARRAI) 		1728001033NRG24071120230170808 07/11/2023 lata devi 1728001033WL012413 lata devi 46200100 SBIN0000DOP 1105 1105 Processed 02/01/2024 327995557 latadevi (000000)
2 BERASIA MP-28-001-033-004/58
(BARRAI) 		1728001033NRG24071120230170807 07/11/2023 rajkumar 1728001033WL012413 rajkumar 46200100 SBIN0000DOP 1105 1105 Processed 02/01/2024 327995557 rajkumar (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_071123FTO_349036 46200100 Bhopal gpo 2210

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