Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140723APB_FTO_168927
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-28-001-088-002/208
(JUNAPANI) 		1728001088NRG24140720230088713 14/07/2023 Sandeep shakya 1728001088WL005769 Sandeep shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069362424 Sandeepshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-004-002/148-A
(KHANDARIYA) 		1728001113NRG24140720230088714 14/07/2023 Dalchand 1728001113WL005770 Dalchand 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-004-002/149-A
(KHANDARIYA) 		1728001113NRG24140720230088715 14/07/2023 Jayram 1728001113WL005770 Jayram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Jayram FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-004-002/325-B
(KHANDARIYA) 		1728001113NRG24140720230088724 14/07/2023 Udham 1728001113WL005770 Udham 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-004-002/37-A
(KHANDARIYA) 		1728001113NRG24140720230088730 14/07/2023 Kishori 1728001113WL005770 Kishori 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG24140720230088732 14/07/2023 Soudan 1728001113WL005770 Soudan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-004-002/80
(KHANDARIYA) 		1728001113NRG24140720230088733 14/07/2023 Lalaram 1728001113WL005770 Lalaram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-004-002/84-B
(KHANDARIYA) 		1728001113NRG24140720230088735 14/07/2023 Lakhan 1728001113WL005770 Lakhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-004-002/88-B
(KHANDARIYA) 		1728001113NRG24140720230088736 14/07/2023 Kamarlal 1728001113WL005770 Kamarlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362424 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140723APB_FTO_168927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 BERASIA MP1728001_140723APB_FTO_168927 India Post Payments Bank IPOS0000001 Vidisha 10608

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