Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823FTO_197601
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-28-001-065-001/317
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100764 01/08/2023 PAPPU 1728001065WL006719 PAPPU 00048 BKID0009016 884 884 Processed 04/08/2023 324795144 PAPPU (000000)
2 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100755 01/08/2023 badri prasad ahirwar 1728001126WL006718 badri prasad ahirwar 00048 BKID0009016 1326 1326 Processed 04/08/2023 324795144 badriprasadahirwar (000000)
SubTotal 2210 2210
3 BERASIA MP-28-001-069-002/13-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100699 01/08/2023 veer singh 1728001126WL006718 veer singh 00415 SBIN0001499 1105 1105 Processed 04/08/2023 324795144 veersingh (000000)
4 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100723 01/08/2023 manmohan singh 1728001126WL006718 manmohan singh 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324795144 manmohansingh (000000)
SubTotal 2431 2431
5 BERASIA MP-28-001-065-001/2014
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100771 01/08/2023 bapulal 1728001065WL006720 bapulal 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324795144 bapulal (000000)
SubTotal 1105 1105
6 BERASIA MP-28-001-065-001/306
(SEMRA BHAUROPURA) 		1728001065NRG24010820230100773 01/08/2023 suraj singh 1728001065WL006720 suraj singh 00666 IDFB0041381 1105 1105 Processed 04/08/2023 324795144 surajsingh (000000)
SubTotal 1105 1105
7 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24010820230100703 01/08/2023 AMAR SINGH 1728001126WL006718 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795144 AMARSINGH (000000)
8 BERASIA MP-28-001-072-004/46-A
(SEMRA KALAN) 		1728001126NRG24010820230100762 01/08/2023 Pappu Mehar 1728001126WL006718 Pappu Mehar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795144 PappuMehar (000000)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823FTO_197601 Bank of India BKID0009016 BERASIA 2210
2 BERASIA MP1728001_010823FTO_197601 State Bank of India SBIN0001499 BERASIA 2431
3 BERASIA MP1728001_010823FTO_197601 State Bank of India SBIN0030255 RUNAHA 1105
4 BERASIA MP1728001_010823FTO_197601 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 BERASIA MP1728001_010823FTO_197601 India Post Payments Bank IPOS0000001 Bhopal 2652

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