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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:53:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080823FTO_209223

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-28-001-100-001/636 (HINOTEE SADAK)

1728001100NRG24080820230105666

08/08/2023

Chhotulal

1728001100WL007124

Chhotulal

00089

CBIN0282254

1326

1326

Processed

11/08/2023

480688217

Chhotulal

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_080823FTO_209223	Central Bank Of India	CBIN0282254	HARAKHEDA	1326

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