Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240522APB_FTO_148577
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-28-001-042-003/53
(NIDANPUR) 		1728001042NRG23240520220031031 24/05/2022 badan singh 1728001042WL002648 badan singh 00048 BKID0009016 1224 1224 Processed 28/05/2022 022466321 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 BERASIA MP-28-001-042-004/27
(NIDANPUR) 		1728001042NRG23240520220031036 24/05/2022 PEJAN SINGH 1728001042WL002648 PEJAN SINGH 00603 CBIN0R20002 1224 1224 Processed 28/05/2022 022466321 PEJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240522APB_FTO_148577 Bank of India BKID0009016 BERASIA 1224
2 BERASIA MP1728001_240522APB_FTO_148577 Central Madhya Pradesh Gramin Bank CBIN0R20002 BERASIA 1224

Download In Excel