Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_061223FTO_377923
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-28-001-059-001/49-B
(IMALIA NARENDRA) 		1728001059NRG24061220230192186 06/12/2023 parwat 1728001059WL013825 parwat 00048 BKID0009016 1105 1105 Processed 29/02/2024 462792267 parwat (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-074-003/224-B
(LANGARPUR) 		1728001074NRG24061220230192211 06/12/2023 Shimla 1728001074WL013826 Shimla 00078 CNRB0006368 1547 1547 Processed 01/03/2024 462792267 Shimla (000000)
SubTotal 1547 1547
3 BERASIA MP-28-001-074-001/119-A
(LANGARPUR) 		1728001074NRG24061220230192188 06/12/2023 Sunil Kumar 1728001074WL013826 Sunil Kumar 00415 SBIN0001499 1547 1547 Processed 29/02/2024 462792267 SunilKumar (000000)
4 BERASIA MP-28-001-074-002/223-A
(LANGARPUR) 		1728001074NRG24061220230192193 06/12/2023 LAKHAN SINGH MEHAR 1728001074WL013826 LAKHAN SINGH MEHAR 00415 SBIN0001499 1547 1547 Processed 29/02/2024 462792267 LAKHANSINGHMEHAR (000000)
SubTotal 3094 3094
5 BERASIA MP-28-001-066-004/613
(DOLATPURA) 		1728001066NRG24061220230192303 06/12/2023 Deepak Kumar 1728001066WL013832 Deepak Kumar 00415 SBIN0007725 1326 1326 Processed 29/02/2024 462792267 DeepakKumar (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24061220230192277 06/12/2023 MR KULDEEP SINGH JAT 1728001099WL013830 MR KULDEEP SINGH JAT 00415 SBIN0030405 884 884 Processed 29/02/2024 462792267 MRKULDEEPSINGHJAT (000000)
SubTotal 884 884
7 BERASIA MP-28-001-099-003/112
(PARDI) 		1728001099NRG24061220230192273 06/12/2023 MR RAGHUVEER JAT 1728001099WL013830 MR RAGHUVEER JAT 00468 UBIN0933619 884 884 Processed 29/02/2024 462792267 MRRAGHUVEERJAT (000000)
SubTotal 884 884
8 BERASIA MP-28-001-099-001/53
(PARDI) 		1728001099NRG24061220230192268 06/12/2023 PAAPU 1728001099WL013830 PAAPU 00691 IPOS0000001 884 884 Processed 01/03/2024 462792267 PAAPU (000000)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_061223FTO_377923 Bank of India BKID0009016 BERASIA 1105
2 BERASIA MP1728001_061223FTO_377923 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1547
3 BERASIA MP1728001_061223FTO_377923 State Bank of India SBIN0001499 BERASIA 3094
4 BERASIA MP1728001_061223FTO_377923 State Bank of India SBIN0007725 DHAMARRA 1326
5 BERASIA MP1728001_061223FTO_377923 State Bank of India SBIN0030405 KOTRA-SULTANABAD, BHOPAL 884
6 BERASIA MP1728001_061223FTO_377923 Union Bank of India UBIN0933619 Dupadiya 884
7 BERASIA MP1728001_061223FTO_377923 India Post Payments Bank IPOS0000001 Bhopal 884

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