Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090822FTO_321152
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-28-001-051-001/100
(MUNDLA CHAND) 		1728001051NRG23090820220090857 09/08/2022 Meera bai 1728001051WL014612 Meera bai 46311101 SBIN0000DOP 1224 1224 Processed 25/08/2022 624289042 Meerabai (000000)
2 BERASIA MP-28-001-051-002/118
(MUNDLA CHAND) 		1728001051NRG23090820220090848 09/08/2022 Shyam Bai 1728001051WL014609 Shyam Bai 46311101 SBIN0000DOP 1224 1224 Processed 25/08/2022 624289042 ShyamBai (000000)
3 BERASIA MP-28-001-051-002/65
(MUNDLA CHAND) 		1728001051NRG23090820220090862 09/08/2022 Toran Singh 1728001051WL014612 Toran Singh 46311101 SBIN0000DOP 1224 1224 Processed 25/08/2022 624289042 ToranSingh (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_090822FTO_321152 46311101 Lalariya 3672

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