Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290623APB_FTO_135925
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-28-001-059-001/126
(IMALIA NARENDRA) 		1728001071NRG24290620230068616 29/06/2023 kanchan singh 1728001071WL004534 kanchan singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702325527 kanchansingh BANK OF INDIA(508505)
2 BERASIA MP-28-001-059-001/139-B
(IMALIA NARENDRA) 		1728001071NRG24290620230068620 29/06/2023 Uma meena 1728001071WL004534 Uma meena 00048 BKID0009016 1326 1326 Processed 05/07/2023 702325527 Umameena BANK OF INDIA(508505)
3 BERASIA MP-28-001-059-001/311-C
(IMALIA NARENDRA) 		1728001071NRG24290620230068622 29/06/2023 Jaswat 1728001071WL004534 Jaswat 00048 BKID0009016 1326 1326 Processed 05/07/2023 702325527 Jaswat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BERASIA MP-28-001-059-001/78-B
(IMALIA NARENDRA) 		1728001071NRG24290620230068624 29/06/2023 Ashiya 1728001071WL004534 Ashiya 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702325527 Ashiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BERASIA MP-28-001-059-001/126
(IMALIA NARENDRA) 		1728001071NRG24290620230068617 29/06/2023 haribai 1728001071WL004534 haribai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702325527 haribai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-059-001/311-A
(IMALIA NARENDRA) 		1728001071NRG24290620230068621 29/06/2023 Rahul 1728001071WL004534 Rahul 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702325527 Rahul STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-059-001/9
(IMALIA NARENDRA) 		1728001071NRG24290620230068626 29/06/2023 leelabai 1728001071WL004534 leelabai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702325527 leelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 BERASIA MP-28-001-059-001/128
(IMALIA NARENDRA) 		1728001071NRG24290620230068618 29/06/2023 hameed kha 1728001071WL004534 hameed kha 00415 SBIN0030514 1326 1326 Processed 05/07/2023 702325527 hameedkha STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-059-001/78-A
(IMALIA NARENDRA) 		1728001071NRG24290620230068623 29/06/2023 Nasreen bee 1728001071WL004534 Nasreen bee 00415 SBIN0030514 1326 1326 Processed 05/07/2023 702325527 Nasreenbee BANK OF INDIA(508505)
SubTotal 2652 2652
10 BERASIA MP-28-001-059-001/132
(IMALIA NARENDRA) 		1728001071NRG24290620230068619 29/06/2023 Bhuri 1728001071WL004534 Bhuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702325527 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290623APB_FTO_135925 Bank of India BKID0009016 BERASIA 3978
2 BERASIA MP1728001_290623APB_FTO_135925 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
3 BERASIA MP1728001_290623APB_FTO_135925 State Bank of India SBIN0001499 BERASIA 3978
4 BERASIA MP1728001_290623APB_FTO_135925 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 2652
5 BERASIA MP1728001_290623APB_FTO_135925 India Post Payments Bank IPOS0000001 Bhopal 1326

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