Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_241223FTO_405829
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-28-001-037-004/197-A
(ARJUNKHEDI) 		1728001117NRG24241220230205985 24/12/2023 Rambabu yadav 1728001117WL014842 Rambabu yadav 00048 BKID0009016 442 442 Processed 12/03/2024 664366368 Rambabuyadav (000000)
SubTotal 442 442
2 BERASIA MP-28-001-037-001/143-A
(ARJUNKHEDI) 		1728001117NRG24241220230205982 24/12/2023 Balram 1728001117WL014842 Balram 00176 IDIB000L524 442 442 Processed 12/03/2024 664366368 Balram (000000)
3 BERASIA MP-28-001-037-004/195-A
(ARJUNKHEDI) 		1728001117NRG24241220230205984 24/12/2023 Sanjay yadav 1728001117WL014842 Sanjay yadav 00176 IDIB000L524 442 442 Processed 12/03/2024 664366368 Sanjayyadav (000000)
4 BERASIA MP-28-001-037-004/209
(ARJUNKHEDI) 		1728001117NRG24241220230205986 24/12/2023 Bejnath 1728001117WL014842 Bejnath 00176 IDIB000L524 442 442 Rejected 12/03/2024 664366368 No Such Account
SubTotal 1326 1326
5 BERASIA MP-28-001-037-004/210
(ARJUNKHEDI) 		1728001117NRG24241220230205987 24/12/2023 Munni bai 1728001117WL014842 Munni bai 00691 IPOS0000001 442 442 Processed 13/03/2024 664366368 Munnibai (000000)
6 BERASIA MP-28-001-037-004/211-A
(ARJUNKHEDI) 		1728001117NRG24241220230205988 24/12/2023 Yuvesh yadav 1728001117WL014842 Yuvesh yadav 00691 IPOS0000001 442 442 Processed 13/03/2024 664366368 Yuveshyadav (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_241223FTO_405829 Bank of India BKID0009016 BERASIA 442
2 BERASIA MP1728001_241223FTO_405829 Indian Bank IDIB000L524 Lalaria 1326
3 BERASIA MP1728001_241223FTO_405829 India Post Payments Bank IPOS0000001 Bhopal 884

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