Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_301023FTO_338132
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-28-001-097-001/716-A
(RATUA RATANPUR) 		1728001097NRG24301020230164447 30/10/2023 GUDDU KUMAR 1728001097WL012028 GUDDU KUMAR 00089 CBIN0282254 1105 1105 Processed 08/11/2023 288859347 GUDDUKUMAR (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-097-001/176-B
(RATUA RATANPUR) 		1728001097NRG24301020230164456 30/10/2023 prakash 1728001097WL012029 prakash 00165 IBKL0001754 1326 1326 Processed 08/11/2023 288859347 prakash (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-097-001/448-A
(RATUA RATANPUR) 		1728001097NRG24301020230164429 30/10/2023 Lata 1728001097WL012028 Lata 00176 IDIB000G647 1105 1105 Processed 08/11/2023 288859347 Lata (000000)
4 BERASIA MP-28-001-097-002/68-B
(RATUA RATANPUR) 		1728001097NRG24301020230164451 30/10/2023 raghuveer 1728001097WL012028 raghuveer 00176 IDIB000G647 884 884 Processed 08/11/2023 288859347 raghuveer (000000)
SubTotal 1989 1989
5 BERASIA MP-28-001-097-001/444-B
(RATUA RATANPUR) 		1728001097NRG24301020230164420 30/10/2023 Rajkumar 1728001097WL012028 Rajkumar 00468 UBIN0933619 1105 1105 Processed 08/11/2023 288859347 Rajkumar (000000)
6 BERASIA MP-28-001-097-001/622-D
(RATUA RATANPUR) 		1728001097NRG24301020230164438 30/10/2023 Deepak 1728001097WL012028 Deepak 00468 UBIN0933619 1105 1105 Processed 08/11/2023 288859347 Deepak (000000)
7 BERASIA MP-28-001-097-001/669-A
(RATUA RATANPUR) 		1728001097NRG24301020230164463 30/10/2023 Neelesh 1728001097WL012029 Neelesh 00468 UBIN0933619 1326 1326 Processed 08/11/2023 288859347 Neelesh (000000)
SubTotal 3536 3536
8 BERASIA MP-28-001-097-001/672-A
(RATUA RATANPUR) 		1728001097NRG24301020230164464 30/10/2023 Updesh 1728001097WL012029 Updesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288859347 Updesh (000000)
9 BERASIA MP-28-001-097-001/705-B
(RATUA RATANPUR) 		1728001097NRG24301020230164443 30/10/2023 Bhojraj 1728001097WL012028 Bhojraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288859347 Bhojraj (000000)
10 BERASIA MP-28-001-097-001/708-A
(RATUA RATANPUR) 		1728001097NRG24301020230164446 30/10/2023 Lokesh 1728001097WL012028 Lokesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288859347 Lokesh (000000)
SubTotal 3536 3536
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_301023FTO_338132 Central Bank Of India CBIN0282254 HARAKHEDA 1105
2 BERASIA MP1728001_301023FTO_338132 IDBI Bank IBKL0001754 Nipaniya Jat 1326
3 BERASIA MP1728001_301023FTO_338132 Indian Bank IDIB000G647 GUNGA 1989
4 BERASIA MP1728001_301023FTO_338132 Union Bank of India UBIN0933619 Dupadiya 3536
5 BERASIA MP1728001_301023FTO_338132 India Post Payments Bank IPOS0000001 Bhopal 3536

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