Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150923FTO_266558
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-28-001-010-002/640
(KHAJURIYA KALAN) 		1728001010NRG24150920230131699 15/09/2023 BABLU GURJAR 1728001010WL009278 BABLU GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549783 BABLUGURJAR (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24150920230131709 15/09/2023 uma bai 1728001092WL009279 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549783 umabai (000000)
3 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24150920230131710 15/09/2023 gorav mehar 1728001092WL009279 gorav mehar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549783 goravmehar (000000)
4 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24150920230131711 15/09/2023 arti 1728001092WL009279 arti 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549783 arti (000000)
5 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24150920230131712 15/09/2023 rama debii 1728001092WL009279 rama debii 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549783 ramadebii (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150923FTO_266558 Bank of India BKID0009023 NAZIRABAD 1326
2 BERASIA MP1728001_150923FTO_266558 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 4420

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