Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260523FTO_58213
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-28-001-027-002/120
(ANKIA) 		1728001027NRG24260520230025952 26/05/2023 Genda ji 1728001027WL001881 Genda ji 00048 BKID0009023 884 884 Processed 31/05/2023 079143231 Gendaji (000000)
2 BERASIA MP-28-001-027-002/13-A
(ANKIA) 		1728001027NRG24260520230025953 26/05/2023 RAJU 1728001027WL001881 RAJU 00048 BKID0009023 884 884 Processed 31/05/2023 079143231 RAJU (000000)
SubTotal 1768 1768
3 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24260520230025972 26/05/2023 mamta 1728001027WL001881 mamta 00415 SBIN0030255 884 884 Processed 31/05/2023 079143231 mamta (000000)
SubTotal 884 884
4 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24260520230025962 26/05/2023 PRAKASH KUWAR 1728001027WL001881 PRAKASH KUWAR 00688 FINO0001001 884 884 Processed 31/05/2023 079143231 PRAKASHKUWAR (000000)
5 BERASIA MP-28-001-027-002/50-B
(ANKIA) 		1728001027NRG24260520230025989 26/05/2023 VISHNU PRASAD 1728001027WL001882 VISHNU PRASAD 00688 FINO0001001 1326 1326 Processed 31/05/2023 079143231 VISHNUPRASAD (000000)
SubTotal 2210 2210
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260523FTO_58213 Bank of India BKID0009023 NAZIRABAD 1768
2 BERASIA MP1728001_260523FTO_58213 State Bank of India SBIN0030255 RUNAHA 884
3 BERASIA MP1728001_260523FTO_58213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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