Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_231122APB_FTO_528859
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-28-001-098-002/147
(KOTRA CHOPRA) 		1728001098NRG23231120220151316 23/11/2022 malkhan 1728001098WL032038 malkhan 00176 IDIB000G647 1224 1224 Processed 09/12/2022 628549885 malkhan INDIAN BANK(607105)
2 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG23231120220151317 23/11/2022 khillu 1728001098WL032038 khillu 00176 IDIB000G647 1224 1224 Processed 09/12/2022 628549885 khillu INDIAN BANK(607105)
3 BERASIA MP-28-001-098-002/150
(KOTRA CHOPRA) 		1728001098NRG23231120220151318 23/11/2022 prem singh 1728001098WL032038 prem singh 00176 IDIB000G647 1224 1224 Processed 09/12/2022 628549885 premsingh INDIAN BANK(607105)
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_231122APB_FTO_528859 Indian Bank IDIB000G647 GUNGA 3672

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