Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050923FTO_251057
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-28-001-110-001/153
(UNEEDA) 		1728001110NRG24050920230124830 05/09/2023 Srikishan 1728001110WL008732 Srikishan 00089 CBIN0282254 1326 1326 Processed 12/09/2023 161773567 Srikishan (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-110-001/1
(UNEEDA) 		1728001110NRG24050920230124827 05/09/2023 sonu 1728001110WL008732 sonu 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 sonu (000000)
3 BERASIA MP-28-001-110-001/18-A
(UNEEDA) 		1728001110NRG24050920230124834 05/09/2023 gaurav sen 1728001110WL008732 gaurav sen 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 gauravsen (000000)
4 BERASIA MP-28-001-110-001/296
(UNEEDA) 		1728001110NRG24050920230124842 05/09/2023 rukmani Bai 1728001110WL008732 rukmani Bai 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 rukmaniBai (000000)
5 BERASIA MP-28-001-110-001/299
(UNEEDA) 		1728001110NRG24050920230124843 05/09/2023 sunil 1728001110WL008732 sunil 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 sunil (000000)
6 BERASIA MP-28-001-110-001/377
(UNEEDA) 		1728001110NRG24050920230124848 05/09/2023 deepa kushwaha 1728001110WL008732 deepa kushwaha 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 deepakushwaha (000000)
7 BERASIA MP-28-001-110-001/46-A
(UNEEDA) 		1728001110NRG24050920230124852 05/09/2023 ritik 1728001110WL008732 ritik 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 ritik (000000)
8 BERASIA MP-28-001-110-002/184
(UNEEDA) 		1728001110NRG24050920230124854 05/09/2023 mohan 1728001110WL008732 mohan 00176 IDIB000G647 1326 1326 Processed 12/09/2023 161773567 mohan (000000)
SubTotal 9282 9282
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050923FTO_251057 Central Bank Of India CBIN0282254 HARAKHEDA 1326
2 BERASIA MP1728001_050923FTO_251057 Indian Bank IDIB000G647 GUNGA 9282

Download In Excel