Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250923FTO_288243
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-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24250920230138525 25/09/2023 Naval Singh Soniya 1728001074WL009812 Naval Singh Soniya 00048 BKID0009016 1547 1547 Processed 10/11/2023 309427998 NavalSinghSoniya (000000)
2 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24250920230138526 25/09/2023 Babli 1728001074WL009812 Babli 00048 BKID0009016 1547 1547 Processed 10/11/2023 309427998 Babli (000000)
SubTotal 3094 3094
3 BERASIA MP-28-001-074-002/527-B
(LANGARPUR) 		1728001074NRG24250920230138508 25/09/2023 Jeetendra 1728001074WL009812 Jeetendra 00078 CNRB0003176 1547 1547 Processed 10/11/2023 309427998 Jeetendra (000000)
SubTotal 1547 1547
4 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24250920230138520 25/09/2023 Anil Kumar 1728001074WL009812 Anil Kumar 00078 CNRB0006368 1547 1547 Processed 10/11/2023 309427998 AnilKumar (000000)
5 BERASIA MP-28-001-074-003/224-B
(LANGARPUR) 		1728001074NRG24250920230138521 25/09/2023 Shimla 1728001074WL009812 Shimla 00078 CNRB0006368 1547 1547 Processed 10/11/2023 309427998 Shimla (000000)
SubTotal 3094 3094
6 BERASIA MP-28-001-074-001/119-A
(LANGARPUR) 		1728001074NRG24250920230138498 25/09/2023 Sunil Kumar 1728001074WL009812 Sunil Kumar 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309427998 SunilKumar (000000)
7 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24250920230138518 25/09/2023 Deepak Mehar 1728001074WL009812 Deepak Mehar 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309427998 DeepakMehar (000000)
SubTotal 3094 3094
8 BERASIA MP-28-001-015-005/473
(BANDRUA) 		1728001015NRG24250920230138492 25/09/2023 Phul singh 1728001015WL009811 Phul singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427998 Phulsingh (000000)
9 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24250920230138494 25/09/2023 Ranjite 1728001015WL009811 Ranjite 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427998 Ranjite (000000)
10 BERASIA MP-28-001-015-005/485
(BANDRUA) 		1728001015NRG24250920230138495 25/09/2023 Seema bairagi 1728001015WL009811 Seema bairagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309427998 Seemabairagi (000000)
SubTotal 3978 3978
11 BERASIA MP-28-001-015-005/878
(BANDRUA) 		1728001015NRG24250920230138496 25/09/2023 Anil mehar 1728001015WL009811 Anil mehar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309427998 Anilmehar (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250923FTO_288243 Bank of India BKID0009016 BERASIA 3094
2 BERASIA MP1728001_250923FTO_288243 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
3 BERASIA MP1728001_250923FTO_288243 Canara Bank CNRB0006368 BHOPAL AWADHPURI 3094
4 BERASIA MP1728001_250923FTO_288243 State Bank of India SBIN0001499 BERASIA 3094
5 BERASIA MP1728001_250923FTO_288243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BERASIA MP1728001_250923FTO_288243 India Post Payments Bank IPOS0000001 Vidisha 1326

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