Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250823FTO_234922
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-28-001-096-003/81-A
(JETPURA) 		1728001096NRG24250820230117547 25/08/2023 REENA 1728001096WL008140 REENA 00089 CBIN0280732 1105 1105 Processed 01/09/2023 843684034 REENA (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24250820230117548 25/08/2023 SHOMESH SHARMA 1728001096WL008140 SHOMESH SHARMA 00176 IDIB000G647 1105 1105 Rejected 01/09/2023 843684034 No Such Account
SubTotal 1105 1105
3 BERASIA MP-28-001-096-003/317-B
(JETPURA) 		1728001096NRG24250820230117579 25/08/2023 Kala Bai 1728001096WL008145 Kala Bai 00468 UBIN0933619 2210 2210 Processed 01/09/2023 843684034 KalaBai (000000)
4 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24250820230117549 25/08/2023 AARTI SHARMA 1728001096WL008140 AARTI SHARMA 00468 UBIN0933619 1105 1105 Processed 01/09/2023 843684034 AARTISHARMA (000000)
5 BERASIA MP-28-001-096-004/377-B
(JETPURA) 		1728001096NRG24250820230117582 25/08/2023 LAL SINGH 1728001096WL008147 LAL SINGH 00468 UBIN0933619 1326 1326 Processed 01/09/2023 843684034 LALSINGH (000000)
SubTotal 4641 4641
6 BERASIA MP-28-001-096-004/377-B
(JETPURA) 		1728001096NRG24250820230117583 25/08/2023 KIRAN 1728001096WL008147 KIRAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684034 KIRAN (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250823FTO_234922 Central Bank Of India CBIN0280732 GOHARGANJ 1105
2 BERASIA MP1728001_250823FTO_234922 Indian Bank IDIB000G647 GUNGA 1105
3 BERASIA MP1728001_250823FTO_234922 Union Bank of India UBIN0933619 Dupadiya 4641
4 BERASIA MP1728001_250823FTO_234922 India Post Payments Bank IPOS0000001 Bhopal 1326

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