Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823FTO_198791
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-28-001-010-002/188-B
(KHAJURIYA KALAN) 		1728001010NRG24010820230101147 01/08/2023 SAVITRI BAI 1728001010WL006752 SAVITRI BAI 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 SAVITRIBAI (000000)
2 BERASIA MP-28-001-010-002/290-A
(KHAJURIYA KALAN) 		1728001010NRG24010820230101149 01/08/2023 GOLU GURJAR 1728001010WL006752 GOLU GURJAR 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 GOLUGURJAR (000000)
3 BERASIA MP-28-001-010-002/610
(KHAJURIYA KALAN) 		1728001010NRG24010820230101161 01/08/2023 SONU BAI 1728001010WL006753 SONU BAI 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 SONUBAI (000000)
4 BERASIA MP-28-001-010-002/613
(KHAJURIYA KALAN) 		1728001010NRG24010820230101162 01/08/2023 CHEN SINGH 1728001010WL006753 CHEN SINGH 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 CHENSINGH (000000)
5 BERASIA MP-28-001-010-002/618
(KHAJURIYA KALAN) 		1728001010NRG24010820230101166 01/08/2023 SANTOSH BAI 1728001010WL006753 SANTOSH BAI 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 SANTOSHBAI (000000)
6 BERASIA MP-28-001-010-002/635
(KHAJURIYA KALAN) 		1728001010NRG24010820230101171 01/08/2023 MANGI LAL 1728001010WL006753 MANGI LAL 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 MANGILAL (000000)
7 BERASIA MP-28-001-010-002/640
(KHAJURIYA KALAN) 		1728001010NRG24010820230101175 01/08/2023 BABLU GURJAR 1728001010WL006753 BABLU GURJAR 00048 BKID0009023 1326 1326 Processed 04/08/2023 324807580 BABLUGURJAR (000000)
SubTotal 9282 9282
8 BERASIA MP-28-001-010-002/609
(KHAJURIYA KALAN) 		1728001010NRG24010820230101159 01/08/2023 RUP SINGH 1728001010WL006753 RUP SINGH 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324807580 RUPSINGH (000000)
9 BERASIA MP-28-001-010-002/610
(KHAJURIYA KALAN) 		1728001010NRG24010820230101160 01/08/2023 KAMRAJ 1728001010WL006753 KAMRAJ 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324807580 KAMRAJ (000000)
10 BERASIA MP-28-001-010-002/614
(KHAJURIYA KALAN) 		1728001010NRG24010820230101163 01/08/2023 BHARAT SINGH 1728001010WL006753 BHARAT SINGH 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324807580 BHARATSINGH (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823FTO_198791 Bank of India BKID0009023 NAZIRABAD 9282
2 BERASIA MP1728001_010823FTO_198791 State Bank of India SBIN0030255 RUNAHA 3978

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