Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190623FTO_106833
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-28-001-084-001/233-C
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053772 19/06/2023 Shelendra 1728001084WL003638 Shelendra 00152 HDFC0001257 1326 1326 Processed 23/06/2023 514660430 Shelendra (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-028-001/118-A
(RUNAHA) 		1728001028NRG24190620230053932 19/06/2023 RAMESH 1728001028WL003650 RAMESH 00354 PUNB0601400 1105 1105 Processed 23/06/2023 514660430 RAMESH (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-028-001/205
(RUNAHA) 		1728001028NRG24190620230053902 19/06/2023 ravi 1728001028WL003648 ravi 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 ravi (000000)
4 BERASIA MP-28-001-028-001/303
(RUNAHA) 		1728001028NRG24190620230053953 19/06/2023 bhaghwat 1728001028WL003651 bhaghwat 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 bhaghwat (000000)
5 BERASIA MP-28-001-028-001/652
(RUNAHA) 		1728001028NRG24190620230053954 19/06/2023 RAMSWROOP 1728001028WL003651 RAMSWROOP 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 RAMSWROOP (000000)
6 BERASIA MP-28-001-028-001/7
(RUNAHA) 		1728001028NRG24190620230053904 19/06/2023 chamma bai 1728001028WL003648 chamma bai 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 chammabai (000000)
7 BERASIA MP-28-001-028-001/709
(RUNAHA) 		1728001028NRG24190620230053878 19/06/2023 MUKESH 1728001028WL003645 MUKESH 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514660430 MUKESH (000000)
8 BERASIA MP-28-001-028-001/709
(RUNAHA) 		1728001028NRG24190620230053879 19/06/2023 SUNITA 1728001028WL003645 SUNITA 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514660430 SUNITA (000000)
9 BERASIA MP-28-001-028-001/736
(RUNAHA) 		1728001028NRG24190620230053955 19/06/2023 sunil 1728001028WL003651 sunil 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 sunil (000000)
10 BERASIA MP-28-001-028-001/894
(RUNAHA) 		1728001028NRG24190620230053951 19/06/2023 harbhajan 1728001028WL003650 harbhajan 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 harbhajan (000000)
11 BERASIA MP-28-001-028-001/895
(RUNAHA) 		1728001028NRG24190620230053957 19/06/2023 Pranav kumar 1728001028WL003651 Pranav kumar 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 Pranavkumar (000000)
12 BERASIA MP-28-001-028-001/901
(RUNAHA) 		1728001028NRG24190620230053858 19/06/2023 Pradeep Gour 1728001028WL003643 Pradeep Gour 00415 SBIN0030255 1326 1326 Processed 23/06/2023 514660430 PradeepGour (000000)
13 BERASIA MP-28-001-028-001/905
(RUNAHA) 		1728001028NRG24190620230053901 19/06/2023 Sona Gour 1728001028WL003647 Sona Gour 00415 SBIN0030255 1105 1105 Processed 23/06/2023 514660430 SonaGour (000000)
SubTotal 12818 12818
14 BERASIA MP-28-001-084-001/233-C
(BARKHEDA BARAMAD) 		1728001084NRG24190620230053771 19/06/2023 Lokesh dangi 1728001084WL003638 Lokesh dangi 00697 BKID0MG7004 1326 1326 Processed 23/06/2023 514660430 Lokeshdangi (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190623FTO_106833 HDFC bank HDFC0001257 KWALITY BUSINESS CENTRE 1326
2 BERASIA MP1728001_190623FTO_106833 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1105
3 BERASIA MP1728001_190623FTO_106833 State Bank of India SBIN0030255 RUNAHA 12818
4 BERASIA MP1728001_190623FTO_106833 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

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