Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170323FTO_711576
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-28-001-070-001/692-A
(NALKHEDA) 		1728001070NRG23170320230221545 17/03/2023 Shruti nath 1728001070WL042101 Shruti nath 00691 IPOS0000001 1020 1020 Processed 28/03/2023 729358837 Shrutinath (000000)
2 BERASIA MP-28-001-070-001/700-A
(NALKHEDA) 		1728001070NRG23170320230221547 17/03/2023 Pooja Ahirwar 1728001070WL042101 Pooja Ahirwar 00691 IPOS0000001 1020 1020 Processed 28/03/2023 729358837 PoojaAhirwar (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170323FTO_711576 India Post Payments Bank IPOS0000001 Bhopal 2040

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