Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100823FTO_214139
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-28-001-034-002/161
(HINGONI) 		1728001034NRG24100820230107405 10/08/2023 Gheesi Bai 1728001034WL007260 Gheesi Bai 46310601 SBIN0000DOP 884 884 Processed 18/08/2023 589732641 GheesiBai (000000)
2 BERASIA MP-28-001-077-001/322
(RAMPURA BALACHON) 		1728001077NRG24100820230107005 10/08/2023 HARGOVIND 1728001077WL007230 HARGOVIND 46310601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589732641 HARGOVIND (000000)
3 BERASIA MP-28-001-077-001/402
(RAMPURA BALACHON) 		1728001077NRG24100820230107008 10/08/2023 anokhi 1728001077WL007230 anokhi 46310601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589732641 anokhi (000000)
4 BERASIA MP-28-001-077-001/573
(RAMPURA BALACHON) 		1728001077NRG24100820230107013 10/08/2023 Phool singh 1728001077WL007230 Phool singh 46310601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589732641 Phoolsingh (000000)
5 BERASIA MP-28-001-077-001/573-A
(RAMPURA BALACHON) 		1728001077NRG24100820230107015 10/08/2023 Anil meena 1728001077WL007230 Anil meena 46310601 SBIN0000DOP 1326 1326 Processed 18/08/2023 589732641 Anilmeena (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100823FTO_214139 46310601 Berasia bhopal 6188

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