Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170523FTO_45799
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-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24170520230016929 17/05/2023 LEELA BAI 1728001116WL001272 LEELA BAI 00048 BKID0009016 1105 1105 Processed 24/05/2023 836162353 LEELABAI (000000)
2 BERASIA MP-28-001-031-003/127
(CHANDA SALOI) 		1728001116NRG24170520230016934 17/05/2023 Jebueen bee 1728001116WL001272 Jebueen bee 00048 BKID0009016 1105 1105 Processed 24/05/2023 836162353 Jebueenbee (000000)
3 BERASIA MP-28-001-031-003/178
(CHANDA SALOI) 		1728001116NRG24170520230016948 17/05/2023 Rafik kha 1728001116WL001272 Rafik kha 00048 BKID0009016 884 884 Processed 24/05/2023 836162353 Rafikkha (000000)
SubTotal 3094 3094
4 BERASIA MP-28-001-031-003/217
(CHANDA SALOI) 		1728001116NRG24170520230016954 17/05/2023 ABDUL SALAM 1728001116WL001273 ABDUL SALAM 00078 CNRB0003176 1105 1105 Processed 24/05/2023 836162353 ABDULSALAM (000000)
SubTotal 1105 1105
5 BERASIA MP-28-001-031-003/64
(CHANDA SALOI) 		1728001116NRG24170520230016971 17/05/2023 RAMESH KUMAR 1728001116WL001273 RAMESH KUMAR 00415 SBIN0001499 884 884 Processed 24/05/2023 836162353 RAMESHKUMAR (000000)
SubTotal 884 884
6 BERASIA MP-28-001-031-003/109
(CHANDA SALOI) 		1728001116NRG24170520230016928 17/05/2023 Kamruddin kha 1728001116WL001272 Kamruddin kha 00697 BKID0MG7001 1105 1105 Processed 24/05/2023 836162353 Kamruddinkha (000000)
7 BERASIA MP-28-001-031-003/32
(CHANDA SALOI) 		1728001116NRG24170520230016957 17/05/2023 KELASH BAI 1728001116WL001273 KELASH BAI 00697 BKID0MG7001 1105 1105 Processed 24/05/2023 836162353 KELASHBAI (000000)
8 BERASIA MP-28-001-031-003/59
(CHANDA SALOI) 		1728001116NRG24170520230016968 17/05/2023 RAMESH KUMAR 1728001116WL001273 RAMESH KUMAR 00697 BKID0MG7001 884 884 Processed 24/05/2023 836162353 RAMESHKUMAR (000000)
9 BERASIA MP-28-001-031-003/83
(CHANDA SALOI) 		1728001116NRG24170520230016976 17/05/2023 Rasidan vi 1728001116WL001273 Rasidan vi 00697 BKID0MG7001 1105 1105 Processed 24/05/2023 836162353 Rasidanvi (000000)
SubTotal 4199 4199
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_170523FTO_45799 Bank of India BKID0009016 BERASIA 3094
2 BERASIA MP1728001_170523FTO_45799 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
3 BERASIA MP1728001_170523FTO_45799 State Bank of India SBIN0001499 BERASIA 884
4 BERASIA MP1728001_170523FTO_45799 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 4199

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