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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:41:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250723FTO_185638

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-28-001-008-005/247 (KOLUKHEDI KHURD)

1728001008NRG24250720230096310

25/07/2023

Kalektar

1728001008WL006303

Kalektar

00048

BKID0009023

1326

1326

Processed

31/07/2023

264215078

Kalektar

(000000)

2

BERASIA

MP-28-001-008-005/247 (KOLUKHEDI KHURD)

1728001008NRG24250720230096318

25/07/2023

Rama bai

1728001008WL006307

Rama bai

00048

BKID0009023

1326

1326

Processed

31/07/2023

264215078

Ramabai

(000000)

3

BERASIA

MP-28-001-008-005/248 (KOLUKHEDI KHURD)

1728001008NRG24250720230096323

25/07/2023

Sona bai

1728001008WL006310

Sona bai

00048

BKID0009023

1326

1326

Processed

31/07/2023

264215078

Sonabai

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_250723FTO_185638	Bank of India	BKID0009023	NAZIRABAD	3978

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