Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120523FTO_39353
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-28-001-100-001/556
(HINOTEE SADAK) 		1728001100NRG24110520230010944 12/05/2023 deepesh 1728001100WL000841 deepesh 00089 CBIN0282254 1326 1326 Processed 19/05/2023 775950861 deepesh (000000)
2 BERASIA MP-28-001-100-001/577
(HINOTEE SADAK) 		1728001100NRG24110520230010948 12/05/2023 vishal 1728001100WL000841 vishal 00089 CBIN0282254 1326 1326 Processed 19/05/2023 775950861 vishal (000000)
3 BERASIA MP-28-001-101-001/259
(SUKALIYA) 		1728001101NRG24120520230011849 12/05/2023 Dhan bai 1728001101WL000948 Dhan bai 00089 CBIN0282254 1326 1326 Processed 19/05/2023 775950861 Dhanbai (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-096-002/329-B
(JETPURA) 		1728001096NRG24120520230011920 12/05/2023 dolat singh 1728001096WL000950 dolat singh 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775950861 dolatsingh (000000)
5 BERASIA MP-28-001-101-001/35
(SUKALIYA) 		1728001101NRG24120520230011852 12/05/2023 Shreekishan 1728001101WL000948 Shreekishan 00176 IDIB000G647 1326 1326 Processed 19/05/2023 775950861 Shreekishan (000000)
SubTotal 2652 2652
6 BERASIA MP-28-001-038-003/80
(MENGRA NAVEEN) 		1728001038NRG24120520230011814 12/05/2023 MOHAR SINGH 1728001038WL000946 MOHAR SINGH 00415 SBIN0030255 1326 1326 Processed 19/05/2023 775950861 MOHARSINGH (000000)
SubTotal 1326 1326
7 BERASIA MP-28-001-039-001/107-A
(MANGALGARH) 		1728001039NRG24120520230011820 12/05/2023 veeru 1728001039WL000947 veeru 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950861 veeru (000000)
SubTotal 1326 1326
8 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24120520230011945 12/05/2023 Gangaram 1728001113WL000952 Gangaram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950861 Gangaram (000000)
9 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24120520230011946 12/05/2023 Goura bai 1728001113WL000952 Goura bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950861 Gourabai (000000)
10 BERASIA MP-28-001-097-001/299
(RATUA RATANPUR) 		1728001097NRG24120520230011721 12/05/2023 Kamlesh 1728001097WL000939 Kamlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950861 Kamlesh (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120523FTO_39353 Central Bank Of India CBIN0282254 HARAKHEDA 3978
2 BERASIA MP1728001_120523FTO_39353 Indian Bank IDIB000G647 GUNGA 2652
3 BERASIA MP1728001_120523FTO_39353 State Bank of India SBIN0030255 RUNAHA 1326
4 BERASIA MP1728001_120523FTO_39353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BERASIA MP1728001_120523FTO_39353 India Post Payments Bank IPOS0000001 Bhopal 1326
6 BERASIA MP1728001_120523FTO_39353 India Post Payments Bank IPOS0000001 Vidisha 2652

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