Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210623APB_FTO_114985
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-28-001-008-001/153-A
(KOLUKHEDI KHURD) 		1728001008NRG24210620230058016 21/06/2023 Lekhraj 1728001008WL003897 Lekhraj 00048 BKID0009023 2652 2652 Processed 27/06/2023 574867837 Lekhraj BANK OF INDIA(508505)
2 BERASIA MP-28-001-008-001/420
(KOLUKHEDI KHURD) 		1728001008NRG24210620230058101 21/06/2023 Imarat bai 1728001008WL003904 Imarat bai 00048 BKID0009023 2652 2652 Processed 27/06/2023 574867837 Imaratbai BANK OF INDIA(508505)
SubTotal 5304 5304
3 BERASIA MP-28-001-008-001/91-B
(KOLUKHEDI KHURD) 		1728001008NRG24210620230058017 21/06/2023 Bhupt singh 1728001008WL003898 Bhupt singh 00415 SBIN0030255 2652 2652 Processed 27/06/2023 574867837 Bhuptsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210623APB_FTO_114985 Bank of India BKID0009023 NAZIRABAD 5304
2 BERASIA MP1728001_210623APB_FTO_114985 State Bank of India SBIN0030255 RUNAHA 2652

Download In Excel