Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150923FTO_266197
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-28-001-030-003/507-C
(SUNGA) 		1728001030NRG24150920230131527 15/09/2023 Ramdulari 1728001030WL009265 Ramdulari 00032 UTIB0001173 1547 1547 Processed 10/11/2023 309549808 Ramdulari (000000)
SubTotal 1547 1547
2 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24150920230131548 15/09/2023 Lakhan Singh 1728001030WL009266 Lakhan Singh 00349 PSIB0000742 1547 1547 Processed 10/11/2023 309549808 LakhanSingh (000000)
SubTotal 1547 1547
3 BERASIA MP-28-001-030-003/123-C
(SUNGA) 		1728001030NRG24150920230131520 15/09/2023 ASHOK 1728001030WL009265 ASHOK 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309549808 ASHOK (000000)
4 BERASIA MP-28-001-030-003/505-A
(SUNGA) 		1728001030NRG24150920230131545 15/09/2023 BALKAR SINGH 1728001030WL009266 BALKAR SINGH 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309549808 BALKARSINGH (000000)
5 BERASIA MP-28-001-030-003/611-C
(SUNGA) 		1728001030NRG24150920230131536 15/09/2023 Arvind Mehar 1728001030WL009265 Arvind Mehar 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309549808 ArvindMehar (000000)
6 BERASIA MP-28-001-030-003/612-B
(SUNGA) 		1728001030NRG24150920230131537 15/09/2023 Anil Mehar 1728001030WL009265 Anil Mehar 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309549808 AnilMehar (000000)
7 BERASIA MP-28-001-030-003/660-A
(SUNGA) 		1728001030NRG24150920230131538 15/09/2023 LASHMAN SINGH 1728001030WL009265 LASHMAN SINGH 00415 SBIN0030255 1547 1547 Processed 10/11/2023 309549808 LASHMANSINGH (000000)
SubTotal 7735 7735
8 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24150920230131549 15/09/2023 Dayal Bai Gurjar 1728001030WL009266 Dayal Bai Gurjar 00468 UBIN0569046 1547 1547 Processed 10/11/2023 309549808 DayalBaiGurjar (000000)
SubTotal 1547 1547
9 BERASIA MP-28-001-030-003/521-B
(SUNGA) 		1728001030NRG24150920230131534 15/09/2023 Ankit Gour 1728001030WL009265 Ankit Gour 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309549808 AnkitGour (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150923FTO_266197 AXIS BANK UTIB0001173 LASUDIA MORI 1547
2 BERASIA MP1728001_150923FTO_266197 Punjab & Sind Bank PSIB0000742 SPL. PERSONAL BANKING BR. BHOPAL 1547
3 BERASIA MP1728001_150923FTO_266197 State Bank of India SBIN0030255 RUNAHA 7735
4 BERASIA MP1728001_150923FTO_266197 Union Bank of India UBIN0569046 KAROND 1547
5 BERASIA MP1728001_150923FTO_266197 India Post Payments Bank IPOS0000001 Bhopal 1547

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