Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211223FTO_402839
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-28-001-043-003/122-B
(PARSORA) 		1728001043NRG24211220230204217 21/12/2023 Devendra Bharati 1728001043WL014724 Devendra Bharati 00048 BKID0009016 1326 1326 Processed 11/03/2024 644056077 DevendraBharati (000000)
2 BERASIA MP-28-001-043-003/144-C
(PARSORA) 		1728001043NRG24211220230204223 21/12/2023 Mandeep Giri 1728001043WL014724 Mandeep Giri 00048 BKID0009016 1326 1326 Processed 11/03/2024 644056077 MandeepGiri (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-043-003/85-B
(PARSORA) 		1728001043NRG24211220230204278 21/12/2023 Giriraj Giri 1728001043WL014724 Giriraj Giri 00078 CNRB0003176 1326 1326 Processed 11/03/2024 644056077 GirirajGiri (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-043-003/71-C
(PARSORA) 		1728001043NRG24211220230204269 21/12/2023 Santosh 1728001043WL014724 Santosh 00176 IDIB000T614 1326 1326 Processed 11/03/2024 644056077 Santosh (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-043-003/72-B
(PARSORA) 		1728001043NRG24211220230204272 21/12/2023 Sher Singh 1728001043WL014724 Sher Singh 00354 PUNB0056300 1326 1326 Processed 11/03/2024 644056077 SherSingh (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-043-003/235-B
(PARSORA) 		1728001043NRG24211220230204239 21/12/2023 Dhanraj 1728001043WL014724 Dhanraj 00415 SBIN0030255 1326 1326 Rejected 11/03/2024 644056077 Account closed
SubTotal 1326 1326
7 BERASIA MP-28-001-043-003/324-B
(PARSORA) 		1728001043NRG24211220230204247 21/12/2023 Rajal bai 1728001043WL014724 Rajal bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644056077 Rajalbai (000000)
SubTotal 1326 1326
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_211223FTO_402839 Bank of India BKID0009016 BERASIA 2652
2 BERASIA MP1728001_211223FTO_402839 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
3 BERASIA MP1728001_211223FTO_402839 Indian Bank IDIB000T614 Tumra 1326
4 BERASIA MP1728001_211223FTO_402839 Punjab National Bank PUNB0056300 BAIRAGARH 1326
5 BERASIA MP1728001_211223FTO_402839 State Bank of India SBIN0030255 RUNAHA 1326
6 BERASIA MP1728001_211223FTO_402839 India Post Payments Bank IPOS0000001 Bhopal 1326

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