Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:20:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050723FTO_148477

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-28-001-008-001/398 (KOLUKHEDI KHURD)

1728001112NRG24050720230077709

05/07/2023

Lad bai

1728001112WL005100

Lad bai

00048

BKID0009023

2652

2652

Processed

11/07/2023

807574373

Ladbai

(000000)

2

BERASIA

MP-28-001-008-004/229-B (KOLUKHEDI KHURD)

1728001112NRG24050720230077717

05/07/2023

Sarita Bai

1728001112WL005100

Sarita Bai

00048

BKID0009023

221

221

Processed

11/07/2023

807574373

SaritaBai

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_050723FTO_148477	Bank of India	BKID0009023	NAZIRABAD	2873

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