Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_311223FTO_415099
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-28-001-092-001/1854-A
(DILLOD) 		1728001092NRG24311220230212159 31/12/2023 Niraj 1728001092WL015285 Niraj 00089 CBIN0282254 884 884 Processed 13/03/2024 685269595 Niraj (000000)
SubTotal 884 884
2 BERASIA MP-28-001-092-001/1851-A
(DILLOD) 		1728001092NRG24311220230212158 31/12/2023 Susheela 1728001092WL015285 Susheela 00697 BKID0MG7008 884 884 Rejected 13/03/2024 685269595 No Such Account
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_311223FTO_415099 Central Bank Of India CBIN0282254 HARAKHEDA 884
2 BERASIA MP1728001_311223FTO_415099 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 884

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