Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180823APB_FTO_224461
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-28-001-080-001/386
(BHESODA) 		1728001080NRG24180820230112788 18/08/2023 LAXMINARAYAN SAHU 1728001080WL007727 LAXMINARAYAN SAHU 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027970 LAXMINARAYANSAHU BANK OF INDIA(508505)
2 BERASIA MP-28-001-080-001/386
(BHESODA) 		1728001080NRG24180820230112789 18/08/2023 MITHLESH BAI 1728001080WL007727 MITHLESH BAI 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027970 MITHLESHBAI BANK OF INDIA(508505)
3 BERASIA MP-28-001-080-001/43
(BHESODA) 		1728001080NRG24180820230112790 18/08/2023 OMPRAKASH SAHU 1728001080WL007727 OMPRAKASH SAHU 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027970 OMPRAKASHSAHU BANK OF INDIA(508505)
4 BERASIA MP-28-001-080-001/455
(BHESODA) 		1728001080NRG24180820230112791 18/08/2023 AJAY SINGH 1728001080WL007727 AJAY SINGH 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027970 AJAYSINGH PAYTM PAYMENTS BANK LTD(608032)
5 BERASIA MP-28-001-080-001/78
(BHESODA) 		1728001080NRG24180820230112793 18/08/2023 BHAGWAN SINGH SEN 1728001080WL007727 BHAGWAN SINGH SEN 00048 BKID0009016 1326 1326 Processed 25/08/2023 729027970 BHAGWANSINGHSEN BANK OF INDIA(508505)
SubTotal 6630 6630
6 BERASIA MP-28-001-080-001/460
(BHESODA) 		1728001080NRG24180820230112792 18/08/2023 DEELIP SAHU 1728001080WL007727 DEELIP SAHU 00415 SBIN0001499 1326 1326 Processed 25/08/2023 729027970 DEELIPSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180823APB_FTO_224461 Bank of India BKID0009016 BERASIA 6630
2 BERASIA MP1728001_180823APB_FTO_224461 State Bank of India SBIN0001499 BERASIA 1326

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