Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240823APB_FTO_233442
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-28-001-043-005/39
(PARSORA) 		1728001043NRG24240820230116896 24/08/2023 Ratan Singh 1728001043WL008087 Ratan Singh 00078 CNRB0003176 1326 1326 Processed 29/08/2023 796628374 RatanSingh CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-043-005/10-B
(PARSORA) 		1728001043NRG24240820230116892 24/08/2023 Aram Singh 1728001043WL008087 Aram Singh 00415 SBIN0030255 1326 1326 Processed 30/08/2023 796628374 AramSingh STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-043-005/10-B
(PARSORA) 		1728001043NRG24240820230116893 24/08/2023 Somi bai 1728001043WL008087 Somi bai 00415 SBIN0030255 1326 1326 Processed 30/08/2023 796628374 Somibai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-043-005/251-B
(PARSORA) 		1728001043NRG24240820230116895 24/08/2023 gulab bai 1728001043WL008087 gulab bai 00415 SBIN0030255 1326 1326 Processed 30/08/2023 796628374 gulabbai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-043-005/59
(PARSORA) 		1728001043NRG24240820230116898 24/08/2023 Avadh Narayan 1728001043WL008087 Avadh Narayan 00415 SBIN0030255 1326 1326 Processed 30/08/2023 796628374 AvadhNarayan STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-043-005/59
(PARSORA) 		1728001043NRG24240820230116897 24/08/2023 Komal Bai 1728001043WL008087 Komal Bai 00415 SBIN0030255 1326 1326 Processed 30/08/2023 796628374 KomalBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BERASIA MP-28-001-043-005/251-B
(PARSORA) 		1728001043NRG24240820230116894 24/08/2023 Suraj singh 1728001043WL008087 Suraj singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796628374 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240823APB_FTO_233442 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
2 BERASIA MP1728001_240823APB_FTO_233442 State Bank of India SBIN0030255 RUNAHA 6630
3 BERASIA MP1728001_240823APB_FTO_233442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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