Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_201223FTO_400718
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-28-001-098-001/15
(KOTRA CHOPRA) 		1728001098NRG24201220230203154 20/12/2023 Choti bee 1728001098WL014635 Choti bee 00089 CBIN0282254 884 884 Processed 11/03/2024 644675689 Chotibee (000000)
SubTotal 884 884
2 BERASIA MP-28-001-098-001/113-A
(KOTRA CHOPRA) 		1728001098NRG24201220230203152 20/12/2023 guljar 1728001098WL014635 guljar 00176 IDIB000G647 884 884 Processed 11/03/2024 644675689 guljar (000000)
SubTotal 884 884
3 BERASIA MP-28-001-098-002/110
(KOTRA CHOPRA) 		1728001098NRG24201220230203120 20/12/2023 KAPTAN SINGH 1728001098WL014631 KAPTAN SINGH 00703 AIRP0000001 663 663 Processed 11/03/2024 644675689 KAPTANSINGH (000000)
4 BERASIA MP-28-001-098-002/110
(KOTRA CHOPRA) 		1728001098NRG24201220230203121 20/12/2023 Sushila 1728001098WL014631 Sushila 00703 AIRP0000001 663 663 Processed 11/03/2024 644675689 Sushila (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_201223FTO_400718 Central Bank Of India CBIN0282254 HARAKHEDA 884
2 BERASIA MP1728001_201223FTO_400718 Indian Bank IDIB000G647 GUNGA 884
3 BERASIA MP1728001_201223FTO_400718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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