Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170124APB_FTO_434276
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-28-001-044-002/115
(KOTRA) 		1728001044NRG24170120240224423 17/01/2024 kali bai gour 1728001044WL016295 kali bai gour 00415 SBIN0001499 1326 1326 Processed 14/03/2024 706517115 kalibaigour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-044-002/115
(KOTRA) 		1728001044NRG24170120240224422 17/01/2024 munsilaal 1728001044WL016295 munsilaal 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706517115 munsilaal STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-044-002/157
(KOTRA) 		1728001044NRG24170120240224424 17/01/2024 durga prasad 1728001044WL016295 durga prasad 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706517115 durgaprasad STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-044-002/58
(KOTRA) 		1728001044NRG24170120240224425 17/01/2024 rekha bai 1728001044WL016295 rekha bai 00415 SBIN0030255 1326 1326 Processed 14/03/2024 706517115 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170124APB_FTO_434276 State Bank of India SBIN0001499 BERASIA 1326
2 BERASIA MP1728001_170124APB_FTO_434276 State Bank of India SBIN0030255 RUNAHA 3978

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