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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:19:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140623FTO_90690

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-28-001-104-001/16 (KUTKIPURA)

1728001104NRG24140620230047469

14/06/2023

ramful

1728001104WL003270

ramful

46210101

SBIN0000DOP

1326

1326

Processed

20/06/2023

450118372

ramful

(000000)

2

BERASIA

MP-28-001-104-001/16 (KUTKIPURA)

1728001104NRG24140620230047470

14/06/2023

suman

1728001104WL003270

suman

46210101

SBIN0000DOP

1326

1326

Processed

20/06/2023

450118372

suman

(000000)

3

BERASIA

MP-28-001-104-002/72 (KUTKIPURA)

1728001104NRG24140620230047436

14/06/2023

ANGURI BAI

1728001104WL003268

ANGURI BAI

46210101

SBIN0000DOP

1326

1326

Processed

20/06/2023

450118372

ANGURIBAI

(000000)

4

BERASIA

MP-28-001-104-002/88 (KUTKIPURA)

1728001104NRG24140620230047483

14/06/2023

balkishan

1728001104WL003270

balkishan

46210101

SBIN0000DOP

1326

1326

Processed

20/06/2023

450118372

balkishan

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_140623FTO_90690		46210101	Dillod	5304

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