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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:33:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260523FTO_58388

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-28-001-075-001/371 (BARODI)

1728001075NRG24260520230026083

26/05/2023

RAVI

1728001075WL001892

RAVI

00078

CNRB0003176

1105

1105

Processed

31/05/2023

079143222

RAVI

(000000)

SubTotal

1105

1105

2

BERASIA

MP-28-001-075-001/408 (BARODI)

1728001075NRG24260520230026087

26/05/2023

Suresh

1728001075WL001892

Suresh

00691

IPOS0000001

1105

1105

Processed

31/05/2023

079143222

Suresh

(000000)

3

BERASIA

MP-28-001-075-001/592-D (BARODI)

1728001075NRG24260520230026092

26/05/2023

Murli

1728001075WL001892

Murli

00691

IPOS0000001

1105

1105

Processed

31/05/2023

079143222

Murli

(000000)

SubTotal

2210

2210

4

BERASIA

MP-28-001-075-001/611 (BARODI)

1728001075NRG24260520230026093

26/05/2023

Rajkumari Ahirwar

1728001075WL001892

Rajkumari Ahirwar

00703

AIRP0000001

1105

1105

Processed

31/05/2023

079143222

RajkumariAhirwar

(000000)

SubTotal

1105

1105

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_260523FTO_58388	Canara Bank	CNRB0003176	BERASIA, BHOPALDT(MCD)	1105
2	BERASIA	MP1728001_260523FTO_58388	India Post Payments Bank	IPOS0000001	Bhopal	2210
3	BERASIA	MP1728001_260523FTO_58388	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

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