Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_060123FTO_620444
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-28-001-014-001/14-C
(BADBELI KALAN) 		1728001014NRG23060120230189488 06/01/2023 Bhagbat singh 1728001014WL038035 Bhagbat singh 00048 BKID0009023 1224 1224 Processed 16/02/2023 008931039 Bhagbatsingh (000000)
2 BERASIA MP-28-001-014-001/3-A
(BADBELI KALAN) 		1728001014NRG23060120230189490 06/01/2023 raj bai 1728001014WL038035 raj bai 00048 BKID0009023 1224 1224 Processed 16/02/2023 008931039 rajbai (000000)
3 BERASIA MP-28-001-014-001/311
(BADBELI KALAN) 		1728001014NRG23060120230189494 06/01/2023 sanjay ahirwar 1728001014WL038035 sanjay ahirwar 00048 BKID0009023 1224 1224 Processed 16/02/2023 008931039 sanjayahirwar (000000)
4 BERASIA MP-28-001-014-001/314-C
(BADBELI KALAN) 		1728001014NRG23060120230189503 06/01/2023 bhagbati 1728001014WL038035 bhagbati 00048 BKID0009023 1224 1224 Processed 16/02/2023 008931039 bhagbati (000000)
5 BERASIA MP-28-001-014-002/67-A
(BADBELI KALAN) 		1728001014NRG23060120230189505 06/01/2023 pradhumn 1728001014WL038035 pradhumn 00048 BKID0009023 1224 1224 Processed 16/02/2023 008931039 pradhumn (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_060123FTO_620444 Bank of India BKID0009023 NAZIRABAD 6120

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