Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190522APB_FTO_136262
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-28-001-024-002/18
(TARAWLI KHURD) 		1728001024NRG23190520220026435 19/05/2022 narayan singh 1728001024WL002291 narayan singh 00048 BKID0009016 1224 1224 Processed 25/05/2022 880778044 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BERASIA MP-28-001-024-002/18
(TARAWLI KHURD) 		1728001024NRG23190520220026436 19/05/2022 geeta bai 1728001024WL002291 geeta bai 00415 SBIN0001499 1224 1224 Processed 25/05/2022 880778044 geetabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190522APB_FTO_136262 Bank of India BKID0009016 BERASIA 1224
2 BERASIA MP1728001_190522APB_FTO_136262 State Bank of India SBIN0001499 BERASIA 1224

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