Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_060923FTO_254256
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-28-001-004-004/220
(KHANDARIYA) 		1728001004NRG24050920230125009 06/09/2023 Munim 1728001004WL008742 Munim 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 Munim (000000)
2 BERASIA MP-28-001-004-004/29-C
(KHANDARIYA) 		1728001004NRG24050920230125020 06/09/2023 Anil 1728001004WL008743 Anil 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 Anil (000000)
3 BERASIA MP-28-001-004-004/291-A
(KHANDARIYA) 		1728001004NRG24050920230125023 06/09/2023 Golu 1728001004WL008743 Golu 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 Golu (000000)
4 BERASIA MP-28-001-004-004/293
(KHANDARIYA) 		1728001004NRG24050920230125025 06/09/2023 nepal 1728001004WL008743 nepal 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 nepal (000000)
5 BERASIA MP-28-001-048-002/24
(BAIRAGARH) 		1728001048NRG24050920230124958 06/09/2023 BHARAT SINGH 1728001048WL008740 BHARAT SINGH 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 BHARATSINGH (000000)
6 BERASIA MP-28-001-048-002/25
(BAIRAGARH) 		1728001048NRG24050920230124959 06/09/2023 harinarayan 1728001048WL008740 harinarayan 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 harinarayan (000000)
7 BERASIA MP-28-001-048-002/26
(BAIRAGARH) 		1728001048NRG24050920230124960 06/09/2023 Pritam singh 1728001048WL008740 Pritam singh 46311101 SBIN0000DOP 1326 1326 Processed 13/09/2023 180293799 Pritamsingh (000000)
SubTotal 9282 9282
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_060923FTO_254256 46311101 Lalariya 9282

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