Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190324APB_FTO_509751
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-28-001-046-001/740
(KARARIYA) 		1728001046NRG24190320240270655 19/03/2024 muna 1728001046WL019811 muna 00048 BKID0009016 663 663 Processed 24/04/2024 473717797 muna STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24190320240270652 19/03/2024 krishnapal 1728001046WL019810 krishnapal 00048 BKID0009016 884 884 Processed 24/04/2024 473717797 krishnapal BANK OF INDIA(508505)
SubTotal 1547 1547
3 BERASIA MP-28-001-046-001/732
(KARARIYA) 		1728001046NRG24190320240270654 19/03/2024 malam singh 1728001046WL019811 malam singh 00078 CNRB0003176 663 663 Processed 24/04/2024 473717797 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 BERASIA MP-28-001-046-001/754
(KARARIYA) 		1728001046NRG24190320240270657 19/03/2024 makhan 1728001046WL019811 makhan 00152 HDFC0004683 663 663 Processed 24/04/2024 473717797 makhan BANK OF INDIA(508505)
SubTotal 663 663
5 BERASIA MP-28-001-046-001/748
(KARARIYA) 		1728001046NRG24190320240270656 19/03/2024 shivraj 1728001046WL019811 shivraj 00349 PSIB0021345 663 663 Processed 24/04/2024 473717797 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24190320240270651 19/03/2024 ram bai 1728001046WL019810 ram bai 00415 SBIN0001499 884 884 Processed 24/04/2024 473717797 rambai STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-046-002/47
(KARARIYA) 		1728001046NRG24190320240270653 19/03/2024 seyam bai 1728001046WL019810 seyam bai 00415 SBIN0001499 884 884 Processed 24/04/2024 473717797 seyambai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190324APB_FTO_509751 Bank of India BKID0009016 BERASIA 1547
2 BERASIA MP1728001_190324APB_FTO_509751 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 663
3 BERASIA MP1728001_190324APB_FTO_509751 HDFC bank HDFC0004683 BERASIA 663
4 BERASIA MP1728001_190324APB_FTO_509751 Punjab & Sind Bank PSIB0021345 BERASIA 663
5 BERASIA MP1728001_190324APB_FTO_509751 State Bank of India SBIN0001499 BERASIA 1768

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