Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080522FTO_110554
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-28-001-032-001/415
(CHATAHEDI) 		1728001032NRG23080520220017705 08/05/2022 Indar singh 1728001032WL001600 Indar singh 00114 CBIN0MPDCAE 1224 1224 Processed 18/05/2022 751546658 Indarsingh (000000)
2 BERASIA MP-28-001-066-002/68-C
(DOLATPURA) 		1728001066NRG23070520220017448 08/05/2022 Roop singh 1728001066WL001562 Roop singh 00114 CBIN0MPDCAE 1224 1224 Processed 18/05/2022 751546658 Roopsingh (000000)
3 BERASIA MP-28-001-066-004/234-A
(DOLATPURA) 		1728001066NRG23070520220017425 08/05/2022 sonu 1728001066WL001558 sonu 00114 CBIN0MPDCAE 1224 1224 Processed 18/05/2022 751546658 sonu (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080522FTO_110554 District Central Cooperative Bank 3672

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