Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010324APB_FTO_480580
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-28-001-016-003/130-A
(KADAIYA KOTA) 		1728001113NRG24010320240257549 01/03/2024 SUNDAR BAI 1728001113WL018817 SUNDAR BAI 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 476532637 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BERASIA MP-28-001-016-003/214
(KADAIYA KOTA) 		1728001113NRG24010320240257551 01/03/2024 surendra 1728001113WL018817 surendra 00048 BKID0009016 1326 1326 Processed 24/04/2024 476532637 surendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
3 BERASIA MP-28-001-016-003/213
(KADAIYA KOTA) 		1728001113NRG24010320240257550 01/03/2024 kamal 1728001113WL018817 kamal 00415 SBIN0001499 1326 1326 Processed 24/04/2024 476532637 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BERASIA MP-28-001-016-003/216
(KADAIYA KOTA) 		1728001113NRG24010320240257552 01/03/2024 mangilal 1728001113WL018817 mangilal 00415 SBIN0030255 1326 1326 Processed 24/04/2024 476532637 mangilal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 BERASIA MP-28-001-016-003/74-A
(KADAIYA KOTA) 		1728001113NRG24010320240257553 01/03/2024 PREM SINGH 1728001113WL018817 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476532637 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-016-003/75-A
(KADAIYA KOTA) 		1728001113NRG24010320240257554 01/03/2024 MANKAVAR 1728001113WL018817 MANKAVAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476532637 MANKAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_010324APB_FTO_480580 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_010324APB_FTO_480580 Bank of India BKID0009016 BERASIA 1326
3 BERASIA MP1728001_010324APB_FTO_480580 State Bank of India SBIN0001499 BERASIA 1326
4 BERASIA MP1728001_010324APB_FTO_480580 State Bank of India SBIN0030255 RUNAHA 1326
5 BERASIA MP1728001_010324APB_FTO_480580 India Post Payments Bank IPOS0000001 Vidisha 2652

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