Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220522FTO_144221
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-28-001-060-002/10-B
(BIRHA SHYM KHEDI) 		1728001060NRG23220520220028344 22/05/2022 Harpal singh 1728001060WL002432 Harpal singh 00114 CBIN0MPDCAE 1224 1224 Processed 27/05/2022 001998230 Harpalsingh (000000)
2 BERASIA MP-28-001-060-002/12-A
(BIRHA SHYM KHEDI) 		1728001060NRG23220520220028346 22/05/2022 Meghraj singh dangi 1728001060WL002432 Meghraj singh dangi 00114 CBIN0MPDCAE 1224 1224 Processed 27/05/2022 001998230 Meghrajsinghdangi (000000)
SubTotal 2448 2448
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_220522FTO_144221 District Central Cooperative Bank 2448

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