Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180422FTO_56039
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) 		1728001032NRG23160420220004224 18/04/2022 Indar singh 1728001032WL000359 Indar singh 00114 CBIN0MPDCAE 1224 1224 Processed 13/05/2022 680442217 Indarsingh (000000)
2 BERASIA MP-28-001-054-002/98-C
(BAGSI) 		1728001054NRG23180420220004935 18/04/2022 mahesh gour 1728001054WL000418 mahesh gour 00114 CBIN0MPDCAE 1224 1224 Processed 13/05/2022 680442217 maheshgour (000000)
3 BERASIA MP-28-001-060-002/12-A
(BIRHA SHYM KHEDI) 		1728001060NRG23170420220004375 18/04/2022 Meghraj singh dangi 1728001060WL000373 Meghraj singh dangi 00114 CBIN0MPDCAE 1224 1224 Processed 13/05/2022 680442217 Meghrajsinghdangi (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_180422FTO_56039 District Central Cooperative Bank 3672

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