Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210324APB_FTO_512721
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-28-001-017-003/130-A
(GARHA KHURD) 		1728001017NRG24210320240272473 21/03/2024 Jhanak singh 1728001017WL019968 Jhanak singh 00048 BKID0009023 1105 1105 Processed 24/04/2024 473706664 Jhanaksingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 BERASIA MP-28-001-017-004/107
(GARHA KHURD) 		1728001017NRG24210320240272475 21/03/2024 lakhpath singh 1728001017WL019968 lakhpath singh 00415 SBIN0030255 1105 1105 Processed 24/04/2024 473706664 lakhpathsingh STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-017-004/192
(GARHA KHURD) 		1728001017NRG24210320240272476 21/03/2024 hakam singh 1728001017WL019968 hakam singh 00415 SBIN0030255 1105 1105 Processed 24/04/2024 473706664 hakamsingh STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-017-004/87-C
(GARHA KHURD) 		1728001017NRG24210320240272477 21/03/2024 sanju bai 1728001017WL019968 sanju bai 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473706664 sanjubai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-017-004/88-B
(GARHA KHURD) 		1728001017NRG24210320240272478 21/03/2024 preetam singh 1728001017WL019968 preetam singh 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473706664 preetamsingh BANK OF BARODA(606985)
SubTotal 4862 4862
6 BERASIA MP-28-001-017-003/252
(GARHA KHURD) 		1728001017NRG24210320240272474 21/03/2024 Machal 1728001017WL019968 Machal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473706664 Machal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210324APB_FTO_512721 Bank of India BKID0009023 NAZIRABAD 1105
2 BERASIA MP1728001_210324APB_FTO_512721 State Bank of India SBIN0030255 RUNAHA 4862
3 BERASIA MP1728001_210324APB_FTO_512721 India Post Payments Bank IPOS0000001 Bhopal 1105

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