Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260623FTO_127596
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-28-001-043-003/406
(PARSORA) 		1728001043NRG24260620230064398 26/06/2023 MANJUBAI 1728001043WL004298 MANJUBAI 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702720185 MANJUBAI (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-002/36-C
(PARSORA) 		1728001043NRG24260620230064429 26/06/2023 Shivani Rajput 1728001043WL004303 Shivani Rajput 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702720185 ShivaniRajput (000000)
3 BERASIA MP-28-001-043-002/38-A
(PARSORA) 		1728001043NRG24260620230064431 26/06/2023 Rajpal 1728001043WL004303 Rajpal 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702720185 Rajpal (000000)
4 BERASIA MP-28-001-043-003/156
(PARSORA) 		1728001043NRG24260620230064390 26/06/2023 batan lal 1728001043WL004298 batan lal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702720185 batanlal (000000)
5 BERASIA MP-28-001-043-003/165
(PARSORA) 		1728001043NRG24260620230064440 26/06/2023 nita 1728001043WL004304 nita 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702720185 nita (000000)
6 BERASIA MP-28-001-043-003/376-C
(PARSORA) 		1728001043NRG24260620230064444 26/06/2023 girjesh 1728001043WL004304 girjesh 00415 SBIN0030255 1105 1105 Processed 05/07/2023 702720185 girjesh (000000)
7 BERASIA MP-28-001-057-001/471
(LALOI) 		1728001057NRG24260620230064416 26/06/2023 Puna bai 1728001057WL004301 Puna bai 00415 SBIN0030255 2652 2652 Processed 05/07/2023 702720185 Punabai (000000)
SubTotal 8398 8398
8 BERASIA MP-28-001-043-003/470
(PARSORA) 		1728001043NRG24260620230064400 26/06/2023 shelendra bharti 1728001043WL004298 shelendra bharti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702720185 shelendrabharti (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260623FTO_127596 State Bank of India SBIN0001499 BERASIA 1326
2 BERASIA MP1728001_260623FTO_127596 State Bank of India SBIN0030255 RUNAHA 8398
3 BERASIA MP1728001_260623FTO_127596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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