Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300923FTO_297110
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-28-001-042-003/219
(NIDANPUR) 		1728001042NRG24290920230141536 30/09/2023 Sanjeev Yadav 1728001042WL010061 Sanjeev Yadav 46310601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294213411 SanjeevYadav (000000)
2 BERASIA MP-28-001-077-001/108
(RAMPURA BALACHON) 		1728001077NRG24290920230141107 30/09/2023 batan Lal 1728001077WL010026 batan Lal 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 294213411 batanLal (000000)
3 BERASIA MP-28-001-077-001/237-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141111 30/09/2023 bhura 1728001077WL010026 bhura 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 294213411 bhura (000000)
4 BERASIA MP-28-001-077-001/301
(RAMPURA BALACHON) 		1728001077NRG24290920230141115 30/09/2023 chandramohan 1728001077WL010026 chandramohan 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 294213411 chandramohan (000000)
5 BERASIA MP-28-001-078-001/316
(KACHNARIYA) 		1728001078NRG24280920230140923 30/09/2023 Badri Prasad 1728001078WL010007 Badri Prasad 46310601 SBIN0000DOP 884 884 Processed 09/11/2023 294213411 BadriPrasad (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300923FTO_297110 46310601 Berasia bhopal 4862

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