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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:27:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090823FTO_211047

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-28-001-069-002/13-A (KHAJURIA RAMDAS)

1728001126NRG24090820230106341

09/08/2023

veer singh

1728001126WL007179

veer singh

00415

SBIN0001499

1105

1105

Processed

15/08/2023

534307260

veersingh

(000000)

SubTotal

1105

1105

2

BERASIA

MP-28-001-069-002/144 (KHAJURIA RAMDAS)

1728001126NRG24090820230106345

09/08/2023

AMAR SINGH

1728001126WL007179

AMAR SINGH

00691

IPOS0000001

1105

1105

Processed

15/08/2023

534307260

AMARSINGH

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_090823FTO_211047	State Bank of India	SBIN0001499	BERASIA	1105
2	BERASIA	MP1728001_090823FTO_211047	India Post Payments Bank	IPOS0000001	Bhopal	1105

Download In Excel