Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_201023APB_FTO_325931
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-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24201020230155702 20/10/2023 rekha bai 1728001017WL011443 rekha bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 291243764 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/71
(GARHA KHURD) 		1728001017NRG24201020230155706 20/10/2023 Anoop singh 1728001017WL011444 Anoop singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243764 Anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BERASIA MP-28-001-017-004/260-A
(GARHA KHURD) 		1728001017NRG24201020230155696 20/10/2023 Syamlal 1728001017WL011442 Syamlal 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291243764 Syamlal CANARA BANK(508532)
SubTotal 1326 1326
4 BERASIA MP-28-001-017-003/180
(GARHA KHURD) 		1728001017NRG24201020230155708 20/10/2023 batan lal 1728001017WL011445 batan lal 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243764 batanlal STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-017-003/180
(GARHA KHURD) 		1728001017NRG24201020230155709 20/10/2023 bhuriya 1728001017WL011445 bhuriya 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291243764 bhuriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BERASIA MP-28-001-017-004/170
(GARHA KHURD) 		1728001017NRG24201020230155701 20/10/2023 narayan singh 1728001017WL011443 narayan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243764 narayansingh STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-017-004/44-A
(GARHA KHURD) 		1728001017NRG24201020230155698 20/10/2023 savitri bai 1728001017WL011442 savitri bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243764 savitribai STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-017-004/90
(GARHA KHURD) 		1728001017NRG24201020230155699 20/10/2023 lakhan singh 1728001017WL011442 lakhan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243764 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BERASIA MP-28-001-017-004/98
(GARHA KHURD) 		1728001017NRG24201020230155700 20/10/2023 ramma bai 1728001017WL011442 ramma bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243764 rammabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_201023APB_FTO_325931 Bank of India BKID0009016 BERASIA 1326
2 BERASIA MP1728001_201023APB_FTO_325931 Bank of India BKID0009023 NAZIRABAD 1326
3 BERASIA MP1728001_201023APB_FTO_325931 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
4 BERASIA MP1728001_201023APB_FTO_325931 State Bank of India SBIN0001499 BERASIA 2652
5 BERASIA MP1728001_201023APB_FTO_325931 State Bank of India SBIN0030255 RUNAHA 3978
6 BERASIA MP1728001_201023APB_FTO_325931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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