Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230523APB_FTO_53308
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-28-001-065-001/2034
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022507 23/05/2023 hemraj 1728001065WL001643 hemraj 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 hemraj STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-065-001/40
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022509 23/05/2023 KAILASHBAI 1728001065WL001643 KAILASHBAI 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 KAILASHBAI STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-065-001/43
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022510 23/05/2023 CHANDA BAI 1728001065WL001643 CHANDA BAI 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 CHANDABAI STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-065-001/55
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022511 23/05/2023 INDAR SINGH 1728001065WL001643 INDAR SINGH 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 INDARSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-065-001/57
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022512 23/05/2023 ajav bai 1728001065WL001643 ajav bai 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 ajavbai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-065-001/82
(SEMRA BHAUROPURA) 		1728001065NRG24230520230022513 23/05/2023 AMAR SINGH 1728001065WL001643 AMAR SINGH 00415 SBIN0030255 663 663 Processed 29/05/2023 040499683 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230523APB_FTO_53308 State Bank of India SBIN0030255 RUNAHA 3978

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