Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_291123FTO_368033
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-28-001-012-001/112-A
(NAYSAMAND) 		1728001012NRG24291120230186303 29/11/2023 Jitendra sahu 1728001012WL013424 Jitendra sahu 00048 BKID0009016 1326 1326 Processed 01/01/2024 321570610 Jitendrasahu (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-012-001/61-A
(NAYSAMAND) 		1728001012NRG24291120230186357 29/11/2023 govind 1728001012WL013424 govind 00415 SBIN0001499 1326 1326 Processed 01/01/2024 321570610 govind (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-012-001/364-D
(NAYSAMAND) 		1728001012NRG24291120230186345 29/11/2023 heera lal 1728001012WL013424 heera lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321570610 heeralal (000000)
4 BERASIA MP-28-001-012-001/367-A
(NAYSAMAND) 		1728001012NRG24291120230186347 29/11/2023 Parasram 1728001012WL013424 Parasram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321570610 Parasram (000000)
5 BERASIA MP-28-001-012-001/368-D
(NAYSAMAND) 		1728001012NRG24291120230186348 29/11/2023 jeshra nayakj 1728001012WL013424 jeshra nayakj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321570610 jeshranayakj (000000)
SubTotal 3978 3978
6 BERASIA MP-28-001-012-001/364
(NAYSAMAND) 		1728001012NRG24291120230186340 29/11/2023 halli bai 1728001012WL013424 halli bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321570610 hallibai (000000)
SubTotal 1326 1326
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_291123FTO_368033 Bank of India BKID0009016 BERASIA 1326
2 BERASIA MP1728001_291123FTO_368033 State Bank of India SBIN0001499 BERASIA 1326
3 BERASIA MP1728001_291123FTO_368033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 BERASIA MP1728001_291123FTO_368033 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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