Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191123FTO_358885
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-28-001-007-002/424
(RAMAHA) 		1728001007NRG24071120230171876 19/11/2023 toran 1728001WL0012480 toran 00048 BKID0009023 1547 1547 Processed 01/01/2024 326736781 toran (000000)
2 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24071120230171875 19/11/2023 toran 1728001WL0012480 toran 00048 BKID0009023 1326 1326 Processed 01/01/2024 326736781 toran (000000)
3 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24071120230171874 19/11/2023 toran 1728001WL0012480 toran 00048 BKID0009023 1326 1326 Processed 01/01/2024 326736781 toran (000000)
4 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24071120230171873 19/11/2023 toran 1728001WL0012480 toran 00048 BKID0009023 1326 1326 Processed 01/01/2024 326736781 toran (000000)
5 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24071120230171872 19/11/2023 toran 1728001WL0012480 toran 00048 BKID0009023 1326 1326 Processed 01/01/2024 326736781 toran (000000)
SubTotal 6851 6851
6 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24071120230171166 19/11/2023 vikram 1728001WL0012438 vikram 00415 SBIN0001499 1326 1326 Rejected 03/01/2024 Account closed
7 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24071120230171165 19/11/2023 vikram 1728001WL0012438 vikram 00415 SBIN0001499 884 884 Rejected 03/01/2024 Account closed
8 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24071120230171164 19/11/2023 vikram 1728001WL0012438 vikram 00415 SBIN0001499 1105 1105 Rejected 03/01/2024 Account closed
9 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24071120230170922 19/11/2023 laxman 1728001WL0012423 laxman 00415 SBIN0001499 1326 1326 Rejected 03/01/2024 Account closed
10 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24071120230170921 19/11/2023 laxman 1728001WL0012423 laxman 00415 SBIN0001499 1105 1105 Rejected 03/01/2024 Account closed
11 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24071120230170920 19/11/2023 laxman 1728001WL0012423 laxman 00415 SBIN0001499 1105 1105 Rejected 03/01/2024 Account closed
12 BERASIA MP-28-001-105-001/463-B
(SOHAYA) 		1728001105NRG24081120230173040 19/11/2023 RAJESH SHARMA 1728001WL0012557 RAJESH SHARMA 00415 SBIN0001499 1105 1105 Processed 01/01/2024 326736781 RAJESHSHARMA (000000)
SubTotal 7956 7956
13 BERASIA MP-28-001-013-002/20-B
(BEELKHOH) 		1728001013NRG24141120230176949 19/11/2023 reena 1728001WL0012814 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 326736781 reena (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_191123FTO_358885 Bank of India BKID0009023 NAZIRABAD 6851
2 BERASIA MP1728001_191123FTO_358885 State Bank of India SBIN0001499 BERASIA 7956
3 BERASIA MP1728001_191123FTO_358885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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