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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:21:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270922FTO_426776

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-28-001-028-001/725 (RUNAHA)

1728001028NRG23270920220117795

27/09/2022

Sona

1728001028WL024019

Sona

00415

SBIN0030255

1224

1224

Processed

05/10/2022

414544175

Sona

(000000)

2

BERASIA

MP-28-001-028-001/728-A (RUNAHA)

1728001028NRG23270920220117796

27/09/2022

bhaghwaan singh

1728001028WL024019

bhaghwaan singh

00415

SBIN0030255

1224

1224

Processed

05/10/2022

414544175

bhaghwaansingh

(000000)

3

BERASIA

MP-28-001-028-001/728-B (RUNAHA)

1728001028NRG23270920220117797

27/09/2022

sarjan singh

1728001028WL024019

sarjan singh

00415

SBIN0030255

1224

1224

Processed

05/10/2022

414544175

sarjansingh

(000000)

4

BERASIA

MP-28-001-028-001/812 (RUNAHA)

1728001028NRG23270920220117798

27/09/2022

jitendra

1728001028WL024019

jitendra

00415

SBIN0030255

1224

1224

Processed

05/10/2022

414544175

jitendra

(000000)

SubTotal

4896

4896

Total

4896

4896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_270922FTO_426776	State Bank of India	SBIN0030255	RUNAHA	4896

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