Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:51:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040723FTO_147107

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-28-001-012-001/131 (NAYSAMAND)

1728001012NRG24040720230075975

04/07/2023

NONITRAM

1728001012WL005007

NONITRAM

00048

BKID0009016

2210

2210

Processed

11/07/2023

807059472

NONITRAM

(000000)

2

BERASIA

MP-28-001-012-001/270 (NAYSAMAND)

1728001012NRG24040720230075980

04/07/2023

MEENA BAI

1728001012WL005007

MEENA BAI

00048

BKID0009016

2210

2210

Processed

11/07/2023

807059472

MEENABAI

(000000)

SubTotal

4420

4420

3

BERASIA

MP-28-001-012-001/248-A (NAYSAMAND)

1728001012NRG24040720230075984

04/07/2023

RAHUL

1728001012WL005008

RAHUL

00415

SBIN0001499

2210

2210

Processed

11/07/2023

807059472

RAHUL

(000000)

SubTotal

2210

2210

4

BERASIA

MP-28-001-082-001/239-B (DHAMARRA)

1728001082NRG24040720230075993

04/07/2023

Anuj sen

1728001082WL005009

Anuj sen

00415

SBIN0007725

1326

1326

Processed

11/07/2023

807059472

Anujsen

(000000)

SubTotal

1326

1326

5

BERASIA

MP-28-001-012-001/328-A (NAYSAMAND)

1728001012NRG24040720230075988

04/07/2023

dinesh

1728001012WL005008

dinesh

00415

SBIN0030255

2210

2210

Processed

11/07/2023

807059472

dinesh

(000000)

6

BERASIA

MP-28-001-012-001/415 (NAYSAMAND)

1728001012NRG24040720230075989

04/07/2023

govind

1728001012WL005008

govind

00415

SBIN0030255

2210

2210

Processed

11/07/2023

807059472

govind

(000000)

7

BERASIA

MP-28-001-012-001/60 (NAYSAMAND)

1728001012NRG24040720230075981

04/07/2023

NARYAN

1728001012WL005007

NARYAN

00415

SBIN0030255

2210

2210

Processed

11/07/2023

807059472

NARYAN

(000000)

SubTotal

6630

6630

Total

14586

14586

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_040723FTO_147107	Bank of India	BKID0009016	BERASIA	4420
2	BERASIA	MP1728001_040723FTO_147107	State Bank of India	SBIN0001499	BERASIA	2210
3	BERASIA	MP1728001_040723FTO_147107	State Bank of India	SBIN0007725	DHAMARRA	1326
4	BERASIA	MP1728001_040723FTO_147107	State Bank of India	SBIN0030255	RUNAHA	6630

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