Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220823FTO_229765
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-28-001-055-002/92-A
(RAMGARHA) 		1728001055NRG24220820230115388 22/08/2023 Raju Ahirwar 1728001055WL007933 Raju Ahirwar 00048 BKID0009016 2431 2431 Processed 28/08/2023 765011406 RajuAhirwar (000000)
SubTotal 2431 2431
2 BERASIA MP-28-001-055-002/39-A
(RAMGARHA) 		1728001055NRG24220820230115373 22/08/2023 suraj singh 1728001055WL007933 suraj singh 00415 SBIN0001499 2431 2431 Processed 28/08/2023 765011406 surajsingh (000000)
3 BERASIA MP-28-001-055-002/41-A
(RAMGARHA) 		1728001055NRG24220820230115379 22/08/2023 RAMBABU 1728001055WL007933 RAMBABU 00415 SBIN0001499 2431 2431 Processed 28/08/2023 765011406 RAMBABU (000000)
4 BERASIA MP-28-001-055-002/49-A
(RAMGARHA) 		1728001055NRG24220820230115382 22/08/2023 Jitendra mehar 1728001055WL007933 Jitendra mehar 00415 SBIN0001499 2431 2431 Processed 28/08/2023 765011406 Jitendramehar (000000)
SubTotal 7293 7293
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220823FTO_229765 Bank of India BKID0009016 BERASIA 2431
2 BERASIA MP1728001_220823FTO_229765 State Bank of India SBIN0001499 BERASIA 7293

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