Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_281223APB_FTO_411048
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-28-001-009-001/100-D
(NAZIRABAD) 		1728001009NRG24281220230209883 28/12/2023 divan 1728001009WL015129 divan 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 divan STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-009-001/105-D
(NAZIRABAD) 		1728001009NRG24281220230209884 28/12/2023 luma bai 1728001009WL015129 luma bai 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 lumabai BANK OF INDIA(508505)
3 BERASIA MP-28-001-009-001/202-B
(NAZIRABAD) 		1728001009NRG24281220230209888 28/12/2023 Amit 1728001009WL015129 Amit 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 Amit STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-009-001/52-D
(NAZIRABAD) 		1728001009NRG24281220230209889 28/12/2023 CHANDRESH 1728001009WL015129 CHANDRESH 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 CHANDRESH FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-009-001/64-B
(NAZIRABAD) 		1728001009NRG24281220230209890 28/12/2023 RAJU AHIRWAR 1728001009WL015129 RAJU AHIRWAR 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 RAJUAHIRWAR BANK OF INDIA(508505)
6 BERASIA MP-28-001-009-001/64-D
(NAZIRABAD) 		1728001009NRG24281220230209892 28/12/2023 Prem singh 1728001009WL015129 Prem singh 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 Premsingh FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-009-001/69-C
(NAZIRABAD) 		1728001009NRG24281220230209894 28/12/2023 GOVERDHAN AHIRWAR 1728001009WL015129 GOVERDHAN AHIRWAR 00048 BKID0009023 1105 1105 Processed 12/03/2024 663753925 GOVERDHANAHIRWAR BANK OF INDIA(508505)
SubTotal 7735 7735
8 BERASIA MP-28-001-009-001/64-C
(NAZIRABAD) 		1728001009NRG24281220230209891 28/12/2023 Prakash Ahirwar 1728001009WL015129 Prakash Ahirwar 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663753925 PrakashAhirwar STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-009-001/68-C
(NAZIRABAD) 		1728001009NRG24281220230209893 28/12/2023 SONU AHIRWAR 1728001009WL015129 SONU AHIRWAR 00415 SBIN0030255 1105 1105 Processed 12/03/2024 663753925 SONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 BERASIA MP-28-001-009-001/106-A
(NAZIRABAD) 		1728001009NRG24281220230209885 28/12/2023 VIKLESH 1728001009WL015129 VIKLESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 663753925 VIKLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_281223APB_FTO_411048 Bank of India BKID0009023 NAZIRABAD 7735
2 BERASIA MP1728001_281223APB_FTO_411048 State Bank of India SBIN0030255 RUNAHA 2210
3 BERASIA MP1728001_281223APB_FTO_411048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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