Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_271023FTO_334758
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-28-001-004-003/19
(KHANDARIYA) 		1728001004NRG24271020230162006 27/10/2023 babu lal 1728001WL0011858 babu lal 00048 BKID0009023 1105 1105 Processed 09/11/2023 305014330 babulal (000000)
2 BERASIA MP-28-001-004-003/19
(KHANDARIYA) 		1728001004NRG24271020230162007 27/10/2023 babu lal 1728001WL0011858 babu lal 00048 BKID0009023 1326 1326 Processed 09/11/2023 305014330 babulal (000000)
SubTotal 2431 2431
3 BERASIA MP-28-001-029-004/47
(DAMILA) 		1728001029NRG24271020230162009 27/10/2023 HARISINGH 1728001WL0011859 HARISINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 305014330 HARISINGH (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-029-003/48-B
(DAMILA) 		1728001029NRG24271020230162008 27/10/2023 Sitaram Ahirwar 1728001WL0011859 Sitaram Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 305014330 SitaramAhirwar (000000)
SubTotal 884 884
5 BERASIA MP-28-001-101-004/238
(SUKALIYA) 		1728001101NRG24261020230161240 27/10/2023 Savita Bai 1728001WL0011819 Savita Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305014330 SavitaBai (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_271023FTO_334758 Bank of India BKID0009023 NAZIRABAD 2431
2 BERASIA MP1728001_271023FTO_334758 State Bank of India SBIN0030255 RUNAHA 1326
3 BERASIA MP1728001_271023FTO_334758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 BERASIA MP1728001_271023FTO_334758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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