Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020124FTO_417673
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-28-001-043-004/69-C
(PARSORA) 		1728001043NRG24020120240213424 02/01/2024 DHAPU bai 1728001WL0015401 DHAPU bai 00415 SBIN0001499 2652 2652 Rejected 16/03/2024 742308687 Account closed
2 BERASIA MP-28-001-043-004/69-C
(PARSORA) 		1728001043NRG24020120240213425 02/01/2024 DHAPU bai 1728001WL0015401 DHAPU bai 00415 SBIN0001499 2652 2652 Rejected 16/03/2024 742308687 Account closed
3 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24020120240213420 02/01/2024 vikram 1728001WL0015400 vikram 00415 SBIN0001499 1105 1105 Processed 16/03/2024 742308687 vikram (000000)
4 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24020120240213421 02/01/2024 vikram 1728001WL0015400 vikram 00415 SBIN0001499 1326 1326 Processed 16/03/2024 742308687 vikram (000000)
5 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24020120240213422 02/01/2024 laxman 1728001WL0015400 laxman 00415 SBIN0001499 1105 1105 Rejected 16/03/2024 742308687 Account closed
SubTotal 8840 8840
6 BERASIA MP-28-001-010-002/670
(KHAJURIYA KALAN) 		1728001010NRG24020120240213419 02/01/2024 Seema Bai 1728001WL0015399 Seema Bai 00415 SBIN0030255 1326 1326 Rejected 16/03/2024 742308687 No Such Account
SubTotal 1326 1326
7 BERASIA MP-28-001-043-004/42-B
(PARSORA) 		1728001043NRG24020120240213423 02/01/2024 Kanchan singh 1728001WL0015401 Kanchan singh 00688 FINO0001001 2652 2652 Rejected 16/03/2024 742308687 No Such Account
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020124FTO_417673 State Bank of India SBIN0001499 BERASIA 8840
2 BERASIA MP1728001_020124FTO_417673 State Bank of India SBIN0030255 RUNAHA 1326
3 BERASIA MP1728001_020124FTO_417673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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