Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_091223FTO_382728
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-28-001-098-001/15
(KOTRA CHOPRA) 		1728001098NRG24091220230194078 09/12/2023 Choti bee 1728001098WL013954 Choti bee 00089 CBIN0282254 1326 1326 Processed 29/02/2024 462519342 Chotibee (000000)
2 BERASIA MP-28-001-098-001/54-C
(KOTRA CHOPRA) 		1728001098NRG24091220230194086 09/12/2023 nijamudin 1728001098WL013954 nijamudin 00089 CBIN0282254 1326 1326 Processed 29/02/2024 462519342 nijamudin (000000)
3 BERASIA MP-28-001-098-002/1-A
(KOTRA CHOPRA) 		1728001098NRG24091220230194088 09/12/2023 jyuti bai 1728001098WL013954 jyuti bai 00089 CBIN0282254 1326 1326 Processed 29/02/2024 462519342 jyutibai (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-098-001/113-A
(KOTRA CHOPRA) 		1728001098NRG24091220230194076 09/12/2023 guljar 1728001098WL013954 guljar 00176 IDIB000G647 1326 1326 Processed 29/02/2024 462519342 guljar (000000)
5 BERASIA MP-28-001-098-001/45-C
(KOTRA CHOPRA) 		1728001098NRG24091220230194085 09/12/2023 arman 1728001098WL013954 arman 00176 IDIB000G647 1326 1326 Processed 29/02/2024 462519342 arman (000000)
6 BERASIA MP-28-001-098-002/117
(KOTRA CHOPRA) 		1728001098NRG24091220230194094 09/12/2023 BABULAL 1728001098WL013954 BABULAL 00176 IDIB000G647 1326 1326 Processed 29/02/2024 462519342 BABULAL (000000)
SubTotal 3978 3978
7 BERASIA MP-28-001-098-001/15
(KOTRA CHOPRA) 		1728001098NRG24091220230194079 09/12/2023 Samusuddeen 1728001098WL013954 Samusuddeen 00468 UBIN0933619 1326 1326 Processed 29/02/2024 462519342 Samusuddeen (000000)
8 BERASIA MP-28-001-098-002/117
(KOTRA CHOPRA) 		1728001098NRG24091220230194095 09/12/2023 Gora bai 1728001098WL013954 Gora bai 00468 UBIN0933619 1326 1326 Processed 29/02/2024 462519342 Gorabai (000000)
9 BERASIA MP-28-001-098-002/12-D
(KOTRA CHOPRA) 		1728001098NRG24091220230194097 09/12/2023 Ajav singh 1728001098WL013954 Ajav singh 00468 UBIN0933619 1326 1326 Processed 29/02/2024 462519342 Ajavsingh (000000)
SubTotal 3978 3978
10 BERASIA MP-28-001-098-001/79-B
(KOTRA CHOPRA) 		1728001098NRG24091220230194087 09/12/2023 Jamil kha 1728001098WL013954 Jamil kha 00697 BKID0MG7009 1326 1326 Processed 29/02/2024 462519342 Jamilkha (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-098-002/110
(KOTRA CHOPRA) 		1728001098NRG24091220230194089 09/12/2023 KAPTAN SINGH 1728001098WL013954 KAPTAN SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462519342 KAPTANSINGH (000000)
12 BERASIA MP-28-001-098-002/110
(KOTRA CHOPRA) 		1728001098NRG24091220230194090 09/12/2023 Sushila 1728001098WL013954 Sushila 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462519342 Sushila (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_091223FTO_382728 Central Bank Of India CBIN0282254 HARAKHEDA 3978
2 BERASIA MP1728001_091223FTO_382728 Indian Bank IDIB000G647 GUNGA 3978
3 BERASIA MP1728001_091223FTO_382728 Union Bank of India UBIN0933619 Dupadiya 3978
4 BERASIA MP1728001_091223FTO_382728 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326
5 BERASIA MP1728001_091223FTO_382728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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