Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723APB_FTO_158320
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-28-001-002-001/213
(SINGHODA) 		1728001002NRG24100720230083566 10/07/2023 bhahadur 1728001002WL005476 bhahadur 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 bhahadur BANK OF INDIA(508505)
2 BERASIA MP-28-001-002-001/213
(SINGHODA) 		1728001002NRG24100720230083564 10/07/2023 chen singh 1728001002WL005476 chen singh 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 chensingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-002-001/213
(SINGHODA) 		1728001002NRG24100720230083565 10/07/2023 narayni bai 1728001002WL005476 narayni bai 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 naraynibai BANK OF INDIA(508505)
4 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001002NRG24100720230083568 10/07/2023 Lalta Bai 1728001002WL005476 Lalta Bai 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 LaltaBai BANK OF INDIA(508505)
5 BERASIA MP-28-001-002-001/64
(SINGHODA) 		1728001002NRG24100720230083567 10/07/2023 Mansingh 1728001002WL005476 Mansingh 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 Mansingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-002-001/695
(SINGHODA) 		1728001002NRG24100720230083570 10/07/2023 Santosh Bai 1728001002WL005476 Santosh Bai 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-002-001/702
(SINGHODA) 		1728001002NRG24100720230083572 10/07/2023 Parvati Bai 1728001002WL005476 Parvati Bai 00048 BKID0009023 1105 1105 Processed 14/07/2023 857991098 ParvatiBai BANK OF INDIA(508505)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100723APB_FTO_158320 Bank of India BKID0009023 NAZIRABAD 7735

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