Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190324APB_FTO_509662
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-28-001-015-001/21-A
(BANDRUA) 		1728001114NRG24190320240270594 19/03/2024 Akeela Bee 1728001114WL019801 Akeela Bee 00048 BKID0008882 1326 1326 Processed 24/04/2024 473644077 AkeelaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BERASIA MP-28-001-015-001/21-A
(BANDRUA) 		1728001114NRG24190320240270593 19/03/2024 Sarafat kha 1728001114WL019801 Sarafat kha 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473644077 Sarafatkha BANK OF INDIA(508505)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190324APB_FTO_509662 Bank of India BKID0008882 KAROND 1326
2 BERASIA MP1728001_190324APB_FTO_509662 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326

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