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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080823FTO_209397

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-28-001-057-001/722 (LALOI)

1728001057NRG24080820230105717

08/08/2023

Jagdeesh

1728001057WL007128

Jagdeesh

00045

BARB0SUKHIS

884

884

Processed

11/08/2023

480663846

Jagdeesh

(000000)

SubTotal

884

884

2

BERASIA

MP-28-001-057-001/723 (LALOI)

1728001057NRG24080820230105718

08/08/2023

Rambabu

1728001057WL007128

Rambabu

00045

BARB0VJTARW

884

884

Processed

11/08/2023

480663846

Rambabu

(000000)

SubTotal

884

884

3

BERASIA

MP-28-001-057-001/714 (LALOI)

1728001057NRG24080820230105715

08/08/2023

Babulal

1728001057WL007128

Babulal

00048

BKID0009016

884

884

Processed

11/08/2023

480663846

Babulal

(000000)

SubTotal

884

884

4

BERASIA

MP-28-001-057-001/619 (LALOI)

1728001057NRG24080820230105714

08/08/2023

satish

1728001057WL007128

satish

00078

CNRB0003176

884

884

Processed

11/08/2023

480663846

satish

(000000)

SubTotal

884

884

5

BERASIA

MP-28-001-015-001/427 (BANDRUA)

1728001114NRG24080820230105722

08/08/2023

Arman kha

1728001114WL007129

Arman kha

00691

IPOS0000001

221

221

Processed

11/08/2023

480663846

Armankha

(000000)

6

BERASIA

MP-28-001-015-001/427 (BANDRUA)

1728001114NRG24080820230105721

08/08/2023

Arman kha

1728001114WL007129

Arman kha

00691

IPOS0000001

442

442

Processed

11/08/2023

480663846

Armankha

(000000)

SubTotal

663

663

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_080823FTO_209397	Bank of Baroda	BARB0SUKHIS	SUKHI SEVANIA, DIST. BHOPAL, M.P.	884
2	BERASIA	MP1728001_080823FTO_209397	Bank of Baroda	BARB0VJTARW	TARAWALI KALAN	884
3	BERASIA	MP1728001_080823FTO_209397	Bank of India	BKID0009016	BERASIA	884
4	BERASIA	MP1728001_080823FTO_209397	Canara Bank	CNRB0003176	BERASIA, BHOPALDT(MCD)	884
5	BERASIA	MP1728001_080823FTO_209397	India Post Payments Bank	IPOS0000001	Bhopal	663

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