Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290823FTO_240111
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-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24290820230120240 29/08/2023 veer singh 1728001126WL008373 veer singh 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022036367 veersingh (000000)
2 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24290820230120262 29/08/2023 manmohan singh 1728001126WL008373 manmohan singh 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022036367 manmohansingh (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24290820230120244 29/08/2023 AMAR SINGH 1728001126WL008373 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036367 AMARSINGH (000000)
4 BERASIA MP-28-001-072-004/46-A
(SEMRA KALAN) 		1728001126NRG24290820230120293 29/08/2023 Pappu Mehar 1728001126WL008373 Pappu Mehar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022036367 PappuMehar (000000)
5 BERASIA MP-28-001-072-004/48
(SEMRA KALAN) 		1728001126NRG24290820230120294 29/08/2023 Sanjay Dangi 1728001126WL008373 Sanjay Dangi 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022036367 SanjayDangi (000000)
SubTotal 3536 3536
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290823FTO_240111 State Bank of India SBIN0001499 BERASIA 2652
2 BERASIA MP1728001_290823FTO_240111 India Post Payments Bank IPOS0000001 Bhopal 3536

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