Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300923FTO_297112
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) 		1728001074NRG24300920230142070 30/09/2023 Naval Singh Soniya 1728001074WL010091 Naval Singh Soniya 00048 BKID0009016 1105 1105 Processed 09/11/2023 294270218 NavalSinghSoniya (000000)
2 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24300920230142071 30/09/2023 Babli 1728001074WL010091 Babli 00048 BKID0009016 1105 1105 Processed 09/11/2023 294270218 Babli (000000)
SubTotal 2210 2210
3 BERASIA MP-28-001-074-002/527-B
(LANGARPUR) 		1728001074NRG24300920230142061 30/09/2023 Jeetendra 1728001074WL010091 Jeetendra 00078 CNRB0003176 884 884 Processed 09/11/2023 294270218 Jeetendra (000000)
SubTotal 884 884
4 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24300920230142065 30/09/2023 Anil Kumar 1728001074WL010091 Anil Kumar 00078 CNRB0006368 884 884 Processed 09/11/2023 294270218 AnilKumar (000000)
5 BERASIA MP-28-001-074-003/224-B
(LANGARPUR) 		1728001074NRG24300920230142066 30/09/2023 Shimla 1728001074WL010091 Shimla 00078 CNRB0006368 884 884 Processed 09/11/2023 294270218 Shimla (000000)
SubTotal 1768 1768
6 BERASIA MP-28-001-045-001/57
(MEGRA KALAN) 		1728001000NRG24300920230142017 30/09/2023 DOLAT SINGH 1728001WL010087 DOLAT SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 294270218 DOLATSINGH (000000)
7 BERASIA MP-28-001-074-001/119-A
(LANGARPUR) 		1728001074NRG24300920230142055 30/09/2023 Sunil Kumar 1728001074WL010091 Sunil Kumar 00415 SBIN0001499 884 884 Processed 09/11/2023 294270218 SunilKumar (000000)
8 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24300920230142063 30/09/2023 Deepak Mehar 1728001074WL010091 Deepak Mehar 00415 SBIN0001499 884 884 Processed 09/11/2023 294270218 DeepakMehar (000000)
SubTotal 3094 3094
9 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24300920230142049 30/09/2023 Anar Singh 1728001073WL010089 Anar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294270218 AnarSingh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300923FTO_297112 Bank of India BKID0009016 BERASIA 2210
2 BERASIA MP1728001_300923FTO_297112 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 884
3 BERASIA MP1728001_300923FTO_297112 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1768
4 BERASIA MP1728001_300923FTO_297112 State Bank of India SBIN0001499 BERASIA 3094
5 BERASIA MP1728001_300923FTO_297112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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