Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_091023FTO_311011
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-28-001-102-001/58
(BHAISKHEDA) 		1728001102NRG24091020230147158 09/10/2023 TARA BAI 1728001102WL010516 TARA BAI 46210101 SBIN0000DOP 884 884 Processed 09/11/2023 306193146 TARABAI (000000)
2 BERASIA MP-28-001-102-001/69
(BHAISKHEDA) 		1728001102NRG24091020230147164 09/10/2023 RAMBHAROSHA 1728001102WL010516 RAMBHAROSHA 46210101 SBIN0000DOP 884 884 Processed 09/11/2023 306193146 RAMBHAROSHA (000000)
3 BERASIA MP-28-001-102-001/69
(BHAISKHEDA) 		1728001102NRG24091020230147165 09/10/2023 SUGANA BAI 1728001102WL010516 SUGANA BAI 46210101 SBIN0000DOP 884 884 Processed 09/11/2023 306193146 SUGANABAI (000000)
SubTotal 2652 2652
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_091023FTO_311011 46210101 Dillod 2652

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