Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:52:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_221222FTO_596091

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-28-001-054-001/141-B (BAGSI)

1728001054NRG23221220220177119

22/12/2022

Gulab bai

1728001054WL036363

Gulab bai

00415

SBIN0030255

1020

1020

Processed

17/02/2023

037181336

Gulabbai

(000000)

2

BERASIA

MP-28-001-054-001/142 (BAGSI)

1728001054NRG23221220220177121

22/12/2022

Krishna bai

1728001054WL036363

Krishna bai

00415

SBIN0030255

1020

1020

Processed

17/02/2023

037181336

Krishnabai

(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_221222FTO_596091	State Bank of India	SBIN0030255	RUNAHA	2040

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