Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011123FTO_340902
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-28-001-010-002/39
(KHAJURIYA KALAN) 		1728001010NRG24011120230166538 01/11/2023 NARAYAN SINGH 1728001010WL012161 NARAYAN SINGH 00048 BKID0009023 663 663 Processed 02/01/2024 333119909 NARAYANSINGH (000000)
2 BERASIA MP-28-001-010-002/39
(KHAJURIYA KALAN) 		1728001010NRG24011120230166539 01/11/2023 NARAYAN SINGH 1728001010WL012161 NARAYAN SINGH 00048 BKID0009023 221 221 Processed 02/01/2024 333119909 NARAYANSINGH (000000)
3 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24011120230166545 01/11/2023 RAMKALI BAI 1728001010WL012161 RAMKALI BAI 00048 BKID0009023 221 221 Processed 02/01/2024 333119909 RAMKALIBAI (000000)
4 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24011120230166547 01/11/2023 RAMKALI BAI 1728001010WL012161 RAMKALI BAI 00048 BKID0009023 663 663 Processed 02/01/2024 333119909 RAMKALIBAI (000000)
5 BERASIA MP-28-001-010-002/70
(KHAJURIYA KALAN) 		1728001010NRG24011120230166548 01/11/2023 MAMTA BAI 1728001010WL012161 MAMTA BAI 00048 BKID0009023 663 663 Processed 02/01/2024 333119909 MAMTABAI (000000)
6 BERASIA MP-28-001-010-002/70
(KHAJURIYA KALAN) 		1728001010NRG24011120230166549 01/11/2023 MAMTA BAI 1728001010WL012161 MAMTA BAI 00048 BKID0009023 221 221 Processed 02/01/2024 333119909 MAMTABAI (000000)
SubTotal 2652 2652
7 BERASIA MP-28-001-010-002/54
(KHAJURIYA KALAN) 		1728001010NRG24011120230166542 01/11/2023 BHEEKAM SINGH 1728001010WL012161 BHEEKAM SINGH 00415 SBIN0030255 663 663 Processed 02/01/2024 333119909 BHEEKAMSINGH (000000)
8 BERASIA MP-28-001-010-002/54
(KHAJURIYA KALAN) 		1728001010NRG24011120230166543 01/11/2023 BHEEKAM SINGH 1728001010WL012161 BHEEKAM SINGH 00415 SBIN0030255 221 221 Processed 02/01/2024 333119909 BHEEKAMSINGH (000000)
9 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24011120230166544 01/11/2023 UDAM SINGH 1728001010WL012161 UDAM SINGH 00415 SBIN0030255 221 221 Processed 02/01/2024 333119909 UDAMSINGH (000000)
10 BERASIA MP-28-001-010-002/655
(KHAJURIYA KALAN) 		1728001010NRG24011120230166546 01/11/2023 UDAM SINGH 1728001010WL012161 UDAM SINGH 00415 SBIN0030255 663 663 Processed 02/01/2024 333119909 UDAMSINGH (000000)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011123FTO_340902 Bank of India BKID0009023 NAZIRABAD 2652
2 BERASIA MP1728001_011123FTO_340902 State Bank of India SBIN0030255 RUNAHA 1768

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