Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050723FTO_148453
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) 		1728001104NRG24050720230077386 05/07/2023 ramful 1728001104WL005085 ramful 46210101 SBIN0000DOP 1224 1224 Processed 11/07/2023 807574393 ramful (000000)
2 BERASIA MP-28-001-104-001/16
(KUTKIPURA) 		1728001104NRG24050720230077387 05/07/2023 suman 1728001104WL005085 suman 46210101 SBIN0000DOP 1224 1224 Processed 11/07/2023 807574393 suman (000000)
3 BERASIA MP-28-001-110-001/385
(UNEEDA) 		1728001110NRG24050720230076789 05/07/2023 raj bai 1728001110WL005047 raj bai 46210101 SBIN0000DOP 1326 1326 Rejected 13/07/2023 807574393 No Such Account
SubTotal 3774 3774
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050723FTO_148453 46210101 Dillod 3774

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