Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260723FTO_187909
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-28-001-043-002/101-D
(PARSORA) 		1728001043NRG24260720230096912 26/07/2023 Mohan Singh 1728001043WL006383 Mohan Singh 00415 SBIN0001499 2652 2652 Processed 31/07/2023 263855009 MohanSingh (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-043-006/127
(PARSORA) 		1728001043NRG24260720230096914 26/07/2023 chanda bai 1728001043WL006383 chanda bai 00415 SBIN0030255 2652 2652 Processed 31/07/2023 263855009 chandabai (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260723FTO_187909 State Bank of India SBIN0001499 BERASIA 2652
2 BERASIA MP1728001_260723FTO_187909 State Bank of India SBIN0030255 RUNAHA 2652

Download In Excel