Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070823FTO_207375
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-28-001-068-002/157
(KHUKARIA) 		1728001068NRG24070820230104978 07/08/2023 Ishtak Khan 1728001068WL007074 Ishtak Khan 00045 BARB0VJBHOP 1326 1326 Processed 14/08/2023 521167700 IshtakKhan (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-068-002/269
(KHUKARIA) 		1728001068NRG24070820230104980 07/08/2023 SHAMEEM KHAN 1728001068WL007074 SHAMEEM KHAN 00048 BKID0009016 1326 1326 Processed 14/08/2023 521167700 SHAMEEMKHAN (000000)
3 BERASIA MP-28-001-068-002/384
(KHUKARIA) 		1728001068NRG24070820230104981 07/08/2023 Shajid Khan Mansuri 1728001068WL007074 Shajid Khan Mansuri 00048 BKID0009016 1326 1326 Processed 14/08/2023 521167700 ShajidKhanMansuri (000000)
4 BERASIA MP-28-001-068-002/384
(KHUKARIA) 		1728001068NRG24070820230104982 07/08/2023 Tasleem Bee 1728001068WL007074 Tasleem Bee 00048 BKID0009016 1326 1326 Processed 14/08/2023 521167700 TasleemBee (000000)
5 BERASIA MP-28-001-068-002/385
(KHUKARIA) 		1728001068NRG24070820230104983 07/08/2023 Chanda Bee 1728001068WL007074 Chanda Bee 00048 BKID0009016 1326 1326 Processed 14/08/2023 521167700 ChandaBee (000000)
6 BERASIA MP-28-001-068-002/63-A
(KHUKARIA) 		1728001068NRG24070820230104984 07/08/2023 Siddhki Khan Mansuri 1728001068WL007074 Siddhki Khan Mansuri 00048 BKID0009016 1326 1326 Processed 14/08/2023 521167700 SiddhkiKhanMansuri (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070823FTO_207375 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 BERASIA MP1728001_070823FTO_207375 Bank of India BKID0009016 BERASIA 6630

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