Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723FTO_157803
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-28-001-007-001/14-B
(RAMAHA) 		1728001007NRG24100720230083428 10/07/2023 ram bai 1728001007WL005466 ram bai 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 rambai (000000)
2 BERASIA MP-28-001-007-001/163
(RAMAHA) 		1728001007NRG24100720230083432 10/07/2023 Reena bai 1728001007WL005466 Reena bai 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 Reenabai (000000)
3 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24100720230083457 10/07/2023 dhapiya bai 1728001007WL005466 dhapiya bai 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 dhapiyabai (000000)
4 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24100720230083458 10/07/2023 chensingh 1728001007WL005466 chensingh 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 chensingh (000000)
5 BERASIA MP-28-001-007-001/512
(RAMAHA) 		1728001007NRG24100720230083466 10/07/2023 Bhuri bai 1728001007WL005466 Bhuri bai 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 Bhuribai (000000)
6 BERASIA MP-28-001-007-001/514
(RAMAHA) 		1728001007NRG24100720230083468 10/07/2023 Sanje 1728001007WL005466 Sanje 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 Sanje (000000)
7 BERASIA MP-28-001-007-001/520
(RAMAHA) 		1728001007NRG24100720230083472 10/07/2023 Sona 1728001007WL005466 Sona 00048 BKID0009023 884 884 Processed 28/07/2023 211602990 Sona (000000)
SubTotal 6188 6188
8 BERASIA MP-28-001-007-001/537
(RAMAHA) 		1728001007NRG24100720230083474 10/07/2023 Bhulli bai 1728001007WL005466 Bhulli bai 00415 SBIN0030255 884 884 Processed 28/07/2023 211602990 Bhullibai (000000)
9 BERASIA MP-28-001-007-001/537
(RAMAHA) 		1728001007NRG24100720230083473 10/07/2023 Dyal Singh 1728001007WL005466 Dyal Singh 00415 SBIN0030255 884 884 Processed 28/07/2023 211602990 DyalSingh (000000)
10 BERASIA MP-28-001-007-001/67-A
(RAMAHA) 		1728001007NRG24100720230083475 10/07/2023 neeraj 1728001007WL005466 neeraj 00415 SBIN0030255 884 884 Processed 28/07/2023 211602990 neeraj (000000)
SubTotal 2652 2652
11 BERASIA MP-28-001-007-001/452
(RAMAHA) 		1728001007NRG24100720230083447 10/07/2023 rajkumari 1728001007WL005466 rajkumari 00688 FINO0001446 884 884 Processed 28/07/2023 211602990 rajkumari (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_100723FTO_157803 Bank of India BKID0009023 NAZIRABAD 6188
2 BERASIA MP1728001_100723FTO_157803 State Bank of India SBIN0030255 RUNAHA 2652
3 BERASIA MP1728001_100723FTO_157803 Fino Payments Bank Ltd FINO0001446 MP RO 884

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